July 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals07/21/2016$21,815.20
3D MECHANICAL/SERVICE CO INCRepairs-Buildings07/12/2016$4,950.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment07/19/2016$250.00
5G STUDIO COLLABORATIVE LLCArchitects & Engineers07/14/2016$3,458.00
5G STUDIO COLLABORATIVE LLCArchitects & Engineers07/21/2016$282.05
A & W BEARINGS & SUPPLY CO INCHVAC Supplies07/14/2016$23.02
A & W BEARINGS & SUPPLY CO INCHVAC Supplies07/28/2016$23.88
A LA CARTE CATERING & CAKES INOfficial Functions07/06/2016$286.64
A LA CARTE CATERING & CAKES INOfficial Functions07/19/2016$153.62
A LIGHT CONSTRUCTIONRepairs-Grounds07/14/2016$24,245.20
A LIGHT CONSTRUCTIONRepairs-Buildings07/19/2016$21,364.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous07/06/2016$61.50
A TURTLE LOVES MEPromotional Activities07/14/2016$453.00
A.C.I.S.Service Contracts07/07/2016$1,979.51
A.C.I.S.Service Contracts07/07/2016$505.81
A.C.I.S.Service Contracts07/07/2016$538.71
A.C.I.S.Service Contracts07/07/2016$1,077.43
A.C.I.S.Service Contracts07/07/2016$1,871.55
A.C.I.S.Service Contracts07/07/2016$2,540.41
A.C.I.S.Service Contracts07/07/2016$397.31
A.C.I.S.Repairs-Buildings07/12/2016$3,345.00
A.C.I.S.Repairs-Buildings07/12/2016$1,964.00
A.C.I.S.Service Contracts07/14/2016$454.07
A.C.I.S.Service Contracts07/14/2016$1,388.73
A.C.I.S.Service Contracts07/14/2016$227.03
A.C.I.S.Other Contracted Svces/Labor07/19/2016$1,945.00
A.C.I.S.Other Contracted Svces/Labor07/21/2016$16,770.00
A.C.I.S.Other Contracted Svces/Labor07/21/2016$2,134.00
A.C.I.S.Other Contracted Svces/Labor07/21/2016$606.42
A.C.I.S.Other Contracted Svces/Labor07/21/2016$2,211.03
A.C.I.S.Other Contracted Svces/Labor07/21/2016$4,081.55
A.C.I.S.Other Contracted Svces/Labor07/21/2016$1,112.50
A.C.I.S.Other Contracted Svces/Labor07/21/2016$34,996.00
A.C.I.S.Other Contracted Svces/Labor07/21/2016$4,081.55
A.C.I.S.Service Contracts07/28/2016$4,890.00
AA TIGER STRIPE INCRepairs-Grounds07/28/2016$21,866.00
AADVANTAGE LAUNDRY SYSTEMSMaintenance Supplies07/14/2016$256.74
AADVANTAGE LAUNDRY SYSTEMSMaintenance Supplies07/14/2016$170.00
AAF INTERNATIONALHVAC Supplies07/12/2016$2,543.88
AASHEPrepaid Expenditures07/12/2016$620.00
AASHEPrepaid Expenditures07/28/2016$475.00
AAUW INCPrepaid Expenditures07/12/2016$175.00
ABC-CLIO, LLCOther Contracted Svces/Labor07/12/2016$779.00
AC PRINTING LLCPrinting-Brochures07/12/2016$161.00
AC PRINTING LLCPrinting-Other07/28/2016$648.75
ACADEMIC IMPRESSIONSSeminar/Registration Fees07/19/2016$3,190.00
ACADEMIC SPECIALTIESConstruction07/14/2016$59,080.62
ACCENT PACKAGING DBA ACCENT WIMaintenance Supplies07/14/2016$638.67
ACCORD CONSTRUCTION INCConstruction07/06/2016$54,694.35
ACCORD CONSTRUCTION INCConstruction07/06/2016$173,027.30
ACCURATE SIGNS, INCPrinting-Other07/06/2016$75.00
ACE MART RESTAURANT SUPPLY COClassroom Supplies07/14/2016$1,827.45
ACE MART RESTAURANT SUPPLY CONon-Inv Furniture07/28/2016$759.93
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies07/12/2016($797.94)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies07/12/2016$797.94
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies07/14/2016$112.14
ACT INCTests & Testing Services07/12/2016$116.25
ACT INCInformation Technology Supplies07/19/2016$483.75
ACTION FLAG CODepartmental Supplies07/21/2016$1,905.72
ACTION! LIBRARY MEDIA SERVICEBooks, Booklets & Tapes07/06/2016$306.00
ACTION! LIBRARY MEDIA SERVICEBooks, Booklets & Tapes07/14/2016$106.95
ACTION! LIBRARY MEDIA SERVICEBooks, Booklets & Tapes07/14/2016$212.00
ADORAMA INCNon-Inv Equipment07/12/2016$348.50
ADORAMA INCNon-Inv Equipment07/14/2016$102.50
ADORAMA INCNon-Inv Equipment07/19/2016$253.00
ADORAMA INCNon-Inv Equipment07/19/2016$65.00
ADORAMA INCNon-Inv Equipment07/19/2016$36.00
ADORAMA INCNon-Inv Equipment07/19/2016$106.50
ADORAMA INCNon-Inv Equipment07/19/2016$361.96
ADSPACE NETWORKS INCAdvertising07/06/2016$660.00
ADSPACE NETWORKS INCAdvertising07/14/2016$2,200.00
ADVANTAGE CONSTRUCTIONRepairs-Other07/28/2016$970.00
ADVERTEEZ INCAdvertising07/19/2016$410.00
ADVOCATE PUBLISHINGAdvertising07/06/2016$699.00
AGAVE PLUMBING INCRepairs-Buildings07/12/2016$9,339.00
AGAVE PLUMBING INCOther Contracted Svces/Labor07/14/2016$3,039.00
AGAVE PLUMBING INCOther Contracted Svces/Labor07/14/2016$9,999.99
AGAVE PLUMBING INCOther Contracted Svces/Labor07/14/2016$856.00
ALDINGER CORepairs-Classroom Equipment07/21/2016$239.50
ALIBRISBooks-Specialized Book Purchases07/06/2016$245.55
ALIBRISBooks-Specialized Book Purchases07/12/2016$44.94
ALIBRISBooks-Specialized Book Purchases07/14/2016$201.65
ALIBRISBooks-Specialized Book Purchases07/14/2016$9.80
ALIBRISBooks-Specialized Book Purchases07/19/2016$85.95
ALLIANCE BUS GROUP INCMaintenance Supplies07/12/2016$197.48
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers07/06/2016$1,055.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers07/07/2016$839.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers07/07/2016$4,730.88
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers07/21/2016$9,584.01
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers07/21/2016$498.00
ALLIANCE WORK PARTNERSPayroll Deductions07/06/2016$5,075.20
ALLIED FLOW SPECIALISTS INCMiscellaneous Fees07/26/2016$800.00
ALLIED MEDICAL PROD/AED SUPERSMinor Equipment07/19/2016$1,350.00
ALLIED PRODUCTS CORPORATIONDepartmental Supplies07/14/2016$111.00
ALONTI CAFE & CATERINGOfficial Functions07/14/2016$104.31
ALONTI CAFE & CATERINGClearing07/19/2016$90.00
ALONTI CAFE & CATERINGClearing07/19/2016$955.15
ALONTI CAFE & CATERINGClearing07/19/2016$274.15
ALONTI CAFE & CATERINGOfficial Functions07/28/2016$108.24
ALONTI CAFE & CATERINGOfficial Functions07/12/2016$170.35
ALONTI CAFE & CATERINGOfficial Functions07/12/2016$173.87
ALPS DALLASCopying-Departmental07/06/2016$170.00
ALPS DALLASLRC Supplies07/12/2016$372.00
ALPS DALLASLRC Supplies07/12/2016$270.00
ALPS DALLASLRC Supplies07/12/2016$45.00
ALPS DALLASOther Contracted Svces/Labor07/14/2016$270.00
ALTEX ELECTRONICS LTDDepartmental Supplies07/28/2016($179.75)
ALTEX ELECTRONICS LTDDepartmental Supplies07/28/2016$827.09
AMARILLO CUSTOM CATERINGRefreshments07/06/2016$807.50
AMAZON WEB SERVICES INCCloud Based Services07/07/2016$1.20
AMAZON WEB SERVICES INCCloud Based Services07/07/2016$1.14
AMAZON WEB SERVICES INCCloud Based Services07/07/2016$1.14
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$321.40
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$8.95
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$78.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$30.60
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$9.90
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2016$76.50
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$18.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$4.95
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$332.71
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$4.95
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$114.87
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$39.92
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$64.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$4.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$37.72
AMAZON.COM LLCBooks-Specialized Book Purchases07/12/2016$42.75
AMAZON.COM LLCBooks, Booklets & Tapes07/14/2016$27.10
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$19.53
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$12.40
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$52.22
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$36.99
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$34.98
AMAZON.COM LLCBooks, Booklets & Tapes07/19/2016$30.11
AMAZON.COM LLCBooks-Specialized Book Purchases07/21/2016$72.49
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$68.99
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$9.99
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$42.75
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016($34.98)
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016($3.00)
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$36.99
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$33.94
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$20.97
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$36.87
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$8.99
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$39.55
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$61.10
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$12.95
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$216.74
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$44.75
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$9.93
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$13.72
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$33.20
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$37.19
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$49.64
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$63.99
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$107.12
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$474.46
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$18.98
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$42.94
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$88.05
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$259.04
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$366.38
AMAZON.COM LLCLRC Supplies-Audio-Visual07/21/2016$43.02
AMAZON.COM LLCDepartmental Supplies07/26/2016$237.45
AMAZON.COM LLCDepartmental Supplies07/26/2016$65.47
AMAZON.COM LLCDepartmental Supplies07/26/2016$58.85
AMAZON.COM LLCDepartmental Supplies07/28/2016$25.49
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$14.85
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$59.96
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$75.20
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$169.37
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$22.95
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$97.06
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$90.39
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$41.98
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$27.66
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$35.77
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$72.66
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$495.00
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$11.10
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$15.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$17.32
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$4.97
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$240.69
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$158.39
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$349.90
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$32.99
AMAZON.COM LLCBooks-Specialized Book Purchases07/28/2016$29.70
AMBIUS, LLC (21)Other Contracted Svces/Labor07/12/2016$202.00
AMBIUS, LLC (21)Rental/Lease-Other07/14/2016$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor07/21/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor07/21/2016$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor07/21/2016$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor07/28/2016$305.35
AMBROSE VIDEO PUBLISHING INCCopyrights, Royalties & Licens07/19/2016$4,064.00
AMERICAN AIRLINES CR SMITH MUSSeminar/Registration Fees07/12/2016$274.00
AMERICAN BUTTON MACHINESDepartmental Supplies07/06/2016$452.97
AMERICAN BUTTON MACHINESClubs07/14/2016$49.62
AMERICAN CNCL FOR CONSTRUCTIONSeminar/Registration Fees07/12/2016$375.00
AMERICAN EXPRESSPrepaid Expenditures07/07/2016$1,196.49
AMERICAN EXPRESSSeminar/Registration Fees07/14/2016$1,704.52
AMERICAN EXPRESSMiscellaneous Fees07/21/2016$147.00
AMERICAN GOLF CARSRepairs-Physical Plant Equipment07/12/2016$221.50
AMERICAN GOLF CARSRepairs-Vehicles07/28/2016$1,154.21
AMERICAN LIBRARY ASSOCIATIONBooks-Direct Book Purchases07/06/2016$602.00
AMERICAN POLITICAL SCIENCEPrepaid Expenditures07/12/2016$110.00
AMERICAN TECHNICAL PUBLISHERSClassroom Supplies07/21/2016$107,650.11
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions07/29/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions07/29/2016$8,362.40
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor07/12/2016$2,285.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor07/19/2016$1,455.00
ANIMAL SERVICES INCService Contracts07/06/2016$1,200.00
ANIXTER INCNon-Inv Equipment07/19/2016$96.60
ANSYN BANKSGuest Lecturer/Performer07/26/2016$800.00
APEX SUPPLY COMPANYPlumbing Supplies07/06/2016$598.05
APEX SUPPLY COMPANYPlumbing Supplies07/12/2016$110.52
APEX SUPPLY COMPANYPlumbing Supplies07/12/2016$700.58
APEX SUPPLY COMPANYMinor Equipment07/26/2016$1,717.70
APPAPrepaid Expenditures07/28/2016$1,455.00
APPERSON, INCClassroom Supplies07/12/2016$130.94
APPERSON, INCNon-Inv Computer Peripherals07/28/2016$995.00
APPLE INCNon-Inv Computer Peripherals07/12/2016$736.00
APPLE INCNon-Inv Computer Peripherals07/12/2016$6,960.00
APPLE INCNon-Inv Computer Peripherals07/12/2016$119.00
APPLE INCNon-Inv Computer Equipment07/14/2016$246.00
APPLE INCNon-Inv Computer Equipment07/14/2016$917.00
APPLE INCNon-Inv Computer Equipment07/14/2016$2,023.00
APPLE INCNon-Inv Computer Equipment07/14/2016$327.00
APPLE INCNon-Inv Computer Equipment07/14/2016$869.00
APPLE INCNon-Inv Computer Equipment07/14/2016$246.00
APPLE INCMinor Equipment07/19/2016$1,442.00
APPLE INCMinor Equipment07/19/2016$1,904.00
APPLE INCMinor Equipment07/19/2016$1,158.00
APPLE INCNon-Inv Computer Equipment07/21/2016$454.00
APPLE INCNon-Inv Computer Equipment07/21/2016$2,046.00
APPLE INCNon-Inv Computer Equipment07/21/2016$8,001.00
APPLE INCOther Contracted Svces/Labor07/21/2016$256.00
APPLE INCOther Contracted Svces/Labor07/21/2016$917.00
APPLE INCOther Contracted Svces/Labor07/21/2016$46.00
APPLE INCInformation Technology Supplies07/28/2016$119.00
APPLE INCNon-Inv Computer Peripherals07/28/2016$45.00
APPLE INCNon-Inv Computer Peripherals07/28/2016$45.00
APPLE INCNon-Inv Computer Peripherals07/28/2016$91.00
ARBOR SCIENTIFICNon-Inv Equipment07/28/2016$210.57
ARGYLE SECURITY GROUPOther Contracted Svces/Labor07/14/2016$6,800.00
ART ENHANCEMENT INCOther Contracted Svces/Labor07/19/2016$1,717.60
ARTFUL DANCEWEARClassroom Supplies07/28/2016$300.00
ARTSTARS MEDIA LLCAdvertising07/21/2016$490.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASBDCPrepaid Expenditures07/26/2016$695.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services07/28/2016$9,200.00
ASEL ART SUPPLY INCRepairs-Classroom Equipment07/12/2016$502.22
ASEL ART SUPPLY INCClassroom Supplies07/14/2016$124.51
ASEL ART SUPPLY INCClassroom Supplies07/14/2016$88.04
ASEL ART SUPPLY INCClassroom Supplies07/14/2016$83.26
ASEL ART SUPPLY INCClassroom Supplies07/14/2016$39.06
ASPEN CATERINGStaff Development07/14/2016$1,235.00
ASSEMBLY UNLIMITED INCService Contracts07/21/2016$150.00
ASSEMBLY UNLIMITED INCService Contracts07/21/2016$520.00
ASSEMBLY UNLIMITED INCService Contracts07/21/2016$281.22
ASSN OF AMERICAN COLLEGES & UNBooks-Specialized Book Purchases07/07/2016$32.00
ASSN OF AMERICAN COLLEGES & UNBooks, Booklets & Tapes07/14/2016$101.00
ASSN OF VETERINARY TECH EDUCATMemberships07/21/2016$60.00
ASSOCIATED COLLEGIATE PRESSMemberships07/28/2016$139.00
AT&TTelephone-Local Service07/07/2016$32.97
AT&TTelephone-Local Service07/07/2016$82.96
AT&TTelephone-Local Service07/12/2016$9,262.00
AT&TTelephone-Local Service07/12/2016$507.78
AT&TTelephone-Local Service07/12/2016$116.31
AT&TTelephone-Local Service07/12/2016$38.77
AT&TTelephone-Local Service07/12/2016$38.77
AT&TTelephone-Local Service07/12/2016$155.08
AT&TTelephone-Local Service07/12/2016$116.31
AT&TTelephone-Local Service07/14/2016$114.76
AT&TTelephone-Local Service07/19/2016$157.80
AT&TTelephone-Local Service07/19/2016$33.65
AT&TTelephone-Local Service07/19/2016$39.45
AT&TTelephone-Local Service07/19/2016$73.90
AT&TTelephone-Local Service07/19/2016$2,519.66
AT&TTelephone-Local Service07/19/2016$200.40
AT&TTelephone-Local Service07/19/2016$1,879.14
AT&TTelephone-Local Service07/19/2016$1,077.50
AT&TTelephone-Local Service07/19/2016$33.91
AT&TTelephone-Local Service07/19/2016$372.62
AT&TTelephone-Local Service07/19/2016$78.90
AT&TTelephone-Local Service07/26/2016$60.00
AT&TTelephone-Local Service07/26/2016$37.03
AT&TTelephone-Local Service07/26/2016$77.66
AT&TTelephone-Local Service07/26/2016$39.48
AT&TTelephone-Local Service07/26/2016$395.70
AT&TTelephone-Local Service07/26/2016$356.13
AT&TTelephone-Local Service07/26/2016$787.00
AT&TTelephone-Local Service07/26/2016$83.26
AT&TTelephone-Local Service07/26/2016$276.99
AT&TTelephone-Local Service07/26/2016$118.71
AT&TTelephone-Local Service07/26/2016$249.45
AT&TTelephone-Local Service07/26/2016$189.24
AT&TTelephone-Local Service07/28/2016$811.99
AT&TTelephone-Local Service07/28/2016$1,346.62
ATIXAMemberships07/21/2016$2,499.00
ATMOS ENERGY CORPORATIONUtilities-Gas07/06/2016$59.04
ATMOS ENERGY CORPORATIONUtilities-Gas07/06/2016$36.80
ATMOS ENERGY CORPORATIONUtilities-Gas07/19/2016$1,152.96
ATMOS ENERGY CORPORATIONUtilities-Gas07/21/2016$73.21
ATMOS ENERGY CORPORATIONUtilities-Gas07/21/2016$99.02
ATMOS ENERGY CORPORATIONUtilities-Gas07/26/2016$1,096.64
ATMOS ENERGY CORPORATIONUtilities-Gas07/26/2016$162.85
AUDIO SOLUTIONZSeminar/Registration Fees07/19/2016$209.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals07/06/2016$848.45
AUSTIN RIBBON & COMPUTERDepartmental Supplies07/14/2016$653.35
AUSTIN RIBBON & COMPUTERNon-Inv Equipment07/19/2016$3,393.80
AUTOMATIC ACCESS DOORS INCRepairs-Buildings07/12/2016$595.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings07/12/2016$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Physical Plant Equipment07/21/2016$145.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor07/21/2016$646.45
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor07/21/2016$8.05
AVID CENTERPrepaid Expenditures07/06/2016$4,214.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/06/2016$169.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/06/2016$1,504.35
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/06/2016$59.20
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/07/2016$2,205.43
B & H FOTO & ELECTRONICS CORPMinor Equipment07/12/2016$2,785.38
B & H FOTO & ELECTRONICS CORPMinor Equipment07/12/2016$370.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$24.89
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$123.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$10,131.46
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$351.27
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$692.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$425.98
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/14/2016$914.96
B & H FOTO & ELECTRONICS CORPMinor Equipment07/19/2016$1,880.01
B & H FOTO & ELECTRONICS CORPMinor Equipment07/19/2016$1,499.70
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/21/2016$54.44
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/21/2016$743.33
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/21/2016$272.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/28/2016$225.92
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/28/2016$324.70
BAKEMARK USAClassroom Supplies07/06/2016$550.85
BAKEMARK USAClassroom Supplies07/12/2016$506.82
BAKEMARK USAClassroom Supplies07/28/2016$1,325.62
BAKEMARK USAClassroom Supplies07/28/2016$859.79
BALLOONS AND MORERental/Lease-Other07/28/2016$90.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies07/12/2016$2,997.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies07/19/2016$628.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies07/19/2016$683.87
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies07/21/2016$1,525.00
BARCELONA SPORTING GOODS INCDepartmental Supplies07/14/2016$900.00
BARE METAL EAST TEXASRepairs-Buildings07/26/2016$3,200.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes07/12/2016$2,398.00
BASECAMP LLCInfo. Tech.-Software07/19/2016$3,000.00
BATTERIES PLUSRepairs-Classroom Equipment07/14/2016$201.90
BATTERIES PLUSDepartmental Supplies07/14/2016$909.00
BEACH CONSTRUCTION INCOther Contracted Svces/Labor07/26/2016$60,733.35
BEARCOMConsultant07/12/2016$278.48
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/12/2016$1,249.50
BELL AND HOWELL LLCInformation Technology Supplies07/28/2016$72.05
BELLWETHER EDUCATION PARTNERSOther Contracted Svces/Labor07/28/2016$24,000.00
BEN E KEITH COMPANYClassroom Supplies07/12/2016$564.87
BEN E KEITH COMPANYClassroom Supplies07/12/2016$120.20
BEN E KEITH COMPANYClassroom Supplies07/12/2016$296.30
BEN E KEITH COMPANYClassroom Supplies07/12/2016$629.36
BEN E KEITH COMPANYClassroom Supplies07/12/2016$78.67
BEN E KEITH COMPANYClassroom Supplies07/12/2016$4.80
BEN E KEITH COMPANYClassroom Supplies07/12/2016$1,123.61
BENCHSTRENGTH INCInstructional Service Contracts07/26/2016$69,440.00
BEST BUYNon-Inv Computer Peripherals07/19/2016$178.00
BEST BUYNon-Inv Computer Peripherals07/19/2016$779.24
BEST SOUTHWEST PARTNERSHIPMemberships07/14/2016$1,200.00
BETSY ROSS FLAG GIRLS INCRepairs-Physical Plant Equipment07/26/2016$250.75
BIG HIT PRODUCTIONS INCPrinting-Other07/06/2016$96.00
BIG HIT PRODUCTIONS INCPrinting-Other07/14/2016$195.00
BIG HIT PRODUCTIONS INCPrinting-Other07/21/2016$280.00
BIG HIT PRODUCTIONS INCPrinting-Other07/26/2016$185.00
BIGSIGNS.COMAdvertising07/26/2016$2,538.31
BILLOR MCDOWELLRepairs-Classroom Equipment07/21/2016$4,387.20
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts07/19/2016$568.56
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture07/14/2016$889.14
BLACK BUSINESS DIRECTORY LLCAdvertising07/12/2016$5,000.00
BLACKBOARD WORLD 2016Seminar/Registration Fees07/07/2016$750.00
BLICK ART MATERIALSClassroom Supplies07/06/2016$61.83
BLICK ART MATERIALSClassroom Supplies07/14/2016$132.12
BLICK ART MATERIALSClassroom Supplies07/21/2016$340.20
BLUE MESA GRILLStaff Development07/06/2016$388.80
BLUE MESA GRILLStaff Development07/26/2016$468.00
BLUE MESA GRILLStaff Development07/28/2016$572.50
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers07/19/2016$5,476.72
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers07/19/2016$6,845.90
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers07/21/2016$17,244.44
BOUND TREE MEDICAL LLCNon-Inv Equipment07/07/2016$5,920.40
BOUND TREE MEDICAL LLCNon-Inv Equipment07/12/2016$1,339.95
BOUND TREE MEDICAL LLCClassroom Supplies07/19/2016$689.97
BRANTON VET ANESTHESIA SERVICEService Contracts07/06/2016$450.00
BRIAN SULLIVANGuest Lecturer/Performer07/12/2016$3,000.00
BRIAN YAMAMOTOClearing07/12/2016$600.00
BRIDGES ELECTRIC INCRepairs-Buildings07/12/2016$3,568.39
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens07/19/2016$1,190.00
BROADWAY PLAY PUBLISHING INCCopyrights, Royalties & Licens07/12/2016$375.00
BRODART COMPANYRental/Lease-LRC Materials07/21/2016$1,584.00
BROOK MAYS MUSICMinor Equipment07/21/2016$2,007.50
BROWN INDUSTRIES INCDepartmental Supplies07/06/2016$348.50
BRUCE MILLER NURSERY INCNon-Inv Site Improvements07/12/2016$10.00
BSN SPORTS LLCClassroom Supplies07/07/2016$262.36
BSN SPORTS LLCClassroom Supplies07/07/2016$840.00
BSN SPORTS LLCNon-Inv Equipment07/12/2016$5,500.00
BSN SPORTS LLCClassroom Supplies07/12/2016$330.00
BSN SPORTS LLCClassroom Supplies07/12/2016($1,190.00)
BSN SPORTS LLCClassroom Supplies07/12/2016$1,322.22
BSN SPORTS LLCClassroom Supplies07/12/2016$664.85
BSN SPORTS LLCDepartmental Supplies07/14/2016$424.00
BSN SPORTS LLCDepartmental Supplies07/19/2016$650.00
BSN SPORTS LLCDepartmental Supplies07/19/2016$229.28
BSN SPORTS LLCDepartmental Supplies07/19/2016$228.85
BSN SPORTS LLCDepartmental Supplies07/19/2016$438.50
BSN SPORTS LLCClassroom Supplies07/21/2016$266.79
BSN SPORTS LLCDepartmental Supplies07/21/2016$825.62
BSN SPORTS LLCDepartmental Supplies07/21/2016$54.00
BSN SPORTS LLCMinor Equipment07/28/2016$2,851.99
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies07/12/2016$693.81
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies07/21/2016$580.09
BUZZ PRINTPrinting-Brochures07/12/2016$575.00
BUZZ PRINTCopying-Print Shop07/19/2016$222.00
BYRNE CONSTRUCTION SERVICESConstruction07/21/2016$130,157.20
C&T SUBS INCRefreshments07/12/2016$1,063.56
C&T SUBS INCRefreshments07/12/2016$475.10
C&T SUBS INCRefreshments07/14/2016$1,112.40
C&T SUBS INCRefreshments07/14/2016$115.00
C&T SUBS INCRefreshments07/21/2016$502.85
C&T SUBS INCRefreshments07/21/2016$391.35
C&T SUBS INCRefreshments07/21/2016$102.90
C&T SUBS INCRefreshments07/26/2016$570.00
C&T SUBS INCRefreshments07/26/2016$474.95
C&T SUBS INCOfficial Functions07/28/2016$18.00
CACO ARCHITECTURE LLCArchitects & Engineers07/06/2016$449.19
CARDIOVASCULAR PROVIDER RESOURScholarships07/06/2016$2,063.90
CAREER COMMUNICATIONS INCCopyrights, Royalties & Licens07/14/2016$950.00
CAREER TECH SERVICES INCConsultant07/26/2016$1,305.00
CARNEGIE FOUNDATION FORSeminar/Registration Fees07/06/2016$750.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/06/2016$56.92
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/06/2016$84.05
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/06/2016$95.70
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/06/2016$61.03
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/06/2016$1,634.82
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$8,631.00
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$170.85
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$619.86
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$2,119.22
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$754.41
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment07/12/2016$152.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$1,587.12
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$45.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$213.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$259.97
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$2.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$26.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$96.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/14/2016$678.59
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/19/2016$159.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/19/2016$48.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/21/2016$543.19
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/21/2016$51.04
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/26/2016$230.74
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/26/2016$346.72
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/26/2016$62.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/28/2016$14.15
CASA VIEW CHRISTIAN CHURCHOther Contracted Svces/Labor07/28/2016$200.00
CASA VIEW CHRISTIAN CHURCHOther Contracted Svces/Labor07/28/2016$200.00
CASE DISTRICT IVMemberships07/06/2016$3,945.00
CASE DISTRICT IVPrepaid Expenditures07/26/2016$1,735.00
CASTEEL & ASSOCIATES INCRepairs-Other07/28/2016$14,325.00
CASTEEL & ASSOCIATES INCRepairs-Other07/28/2016$14,324.00
CATHERINE N. LUSTEROther Contracted Svces/Labor07/14/2016$100.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor07/19/2016$7,940.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor07/28/2016$1,080.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor07/28/2016$12,080.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/06/2016$84,120.82
CAVALLO ENERGY TEXAS LLCUtilities-Water07/06/2016$12,625.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/06/2016$97,444.74
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/06/2016$71,206.96
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/14/2016$58,371.70
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/14/2016$53,586.98
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/14/2016$61,331.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/19/2016$85,214.26
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/28/2016$11.87
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/28/2016$10,351.06
CDW GOVERNMENTClassroom Supplies07/06/2016$349.18
CDW GOVERNMENTClassroom Supplies07/06/2016$10.16
CDW GOVERNMENTClassroom Supplies07/06/2016$520.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/07/2016$1,960.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/07/2016$3,626.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/07/2016$2,092.00
CDW GOVERNMENTDepartmental Supplies07/12/2016$299.70
CDW GOVERNMENTDepartmental Supplies07/12/2016$115.77
CDW GOVERNMENTDepartmental Supplies07/12/2016$77.00
CDW GOVERNMENTDepartmental Supplies07/12/2016$120.00
CDW GOVERNMENTDepartmental Supplies07/12/2016$491.40
CDW GOVERNMENTDepartmental Supplies07/12/2016$574.20
CDW GOVERNMENTDepartmental Supplies07/12/2016$370.36
CDW GOVERNMENTDepartmental Supplies07/12/2016$201.90
CDW GOVERNMENTDepartmental Supplies07/12/2016$153.81
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$85.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$82.43
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$535.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$240.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$13,650.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$8,450.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$7,050.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016$56.85
CDW GOVERNMENTCopyrights, Royalties & Licens07/14/2016($82.43)
CDW GOVERNMENTNon-Inv Computer Peripherals07/19/2016$95.97
CDW GOVERNMENTNon-Inv Computer Peripherals07/19/2016$19,120.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/19/2016($10.16)
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$688.44
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$122.19
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$95.25
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$244.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$38.49
CDW GOVERNMENTNon-Inv Computer Peripherals07/21/2016$805.43
CDW GOVERNMENTNon-Inv Computer Peripherals07/26/2016($1,836.00)
CDW GOVERNMENTNon-Inv Computer Peripherals07/26/2016$1,904.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$1,020.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$340.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$45.23
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$174.57
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$878.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$37.80
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$50.04
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016($71.06)
CDW GOVERNMENTNon-Inv Computer Peripherals07/28/2016$71.06
CEDAR HILL CHAMBER OF COMMERCESeminar/Registration Fees07/26/2016$100.00
CELLEBRITE USA INCCopyrights, Royalties & Licens07/21/2016$3,300.00
CENGAGE LEARNING, INCInstructional Service Contracts07/12/2016$4,834.00
CENGAGE LEARNING, INCInstructional Service Contracts07/21/2016$4,430.00
CENGAGE LEARNING, INCOther Contracted Svces/Labor07/28/2016$1,440.00
CENGAGE LEARNING, INCOther Contracted Svces/Labor07/28/2016$515.00
CENTERLINE SUPPLY INCNon-Inv Site Improvements07/28/2016$493.50
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/06/2016$123.22
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/14/2016$276.74
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/19/2016$31.19
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/28/2016$72.88
CERTIFIED STAFFING SOLUTIONS ISeminar/Registration Fees07/19/2016$283.50
CERTIFIED STAFFING SOLUTIONS ISeminar/Registration Fees07/19/2016$283.00
CHAMBER CLASSIC SOCCER ALLIANCStudent Misc. Receivable07/21/2016$75.01
CHANSEN MEDIA GROUP INCAdvertising07/06/2016$1,700.00
CHEFS FOR FARMERS, LLCAdvertising07/28/2016$5,000.00
CHEFS PRODUCE DALLAS INCClassroom Supplies07/12/2016$20.35
CHEFS PRODUCE DALLAS INCClassroom Supplies07/12/2016$38.75
CHEFS PRODUCE DALLAS INCClassroom Supplies07/12/2016$373.82
CHEFS PRODUCE DALLAS INCClassroom Supplies07/12/2016$190.23
CHEFS PRODUCE DALLAS INCClassroom Supplies07/12/2016$474.75
CHEMCAL INCService Contracts07/12/2016$690.20
CHEMCAL INCWater Treatment Chemicals07/19/2016$490.60
CHEMCAL INCWater Treatment Chemicals07/21/2016$645.00
CHEMCAL INCWater Treatment Chemicals07/21/2016$2,293.50
CHEMCAL INCWater Treatment Chemicals07/26/2016$1,793.30
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense07/07/2016$401.27
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense07/07/2016$248.41
CHICK-FIL-A AT ABRAMS & LBJStaff Development07/21/2016$1,111.80
CHICK-FIL-A AT ABRAMS & LBJStaff Development07/21/2016$1,582.21
CHICK-FIL-A AT ABRAMS & LBJStaff Development07/21/2016$320.00
CHICK-FIL-A AT ABRAMS & LBJRefreshments07/26/2016$168.75
CHICK-FIL-A AT ABRAMS & LBJRefreshments07/26/2016$168.75
CHRISTY C. JAMESService Contracts07/28/2016$405.00
CICI'S PIZZA #38Refreshments07/26/2016$48.00
CICI'S PIZZA #38Refreshments07/26/2016$42.00
CICI'S PIZZA #38Official Functions07/28/2016$670.00
CICI'S PIZZA #38Miscellaneous07/28/2016$324.00
CICI'S PIZZA #38Refreshments07/28/2016$180.00
CICI'S PIZZA #38Refreshments07/28/2016$180.00
CINTAS CORPORATIONDepartmental Supplies07/12/2016$226.01
CINTAS CORPORATIONOffice Supplies07/14/2016$95.25
CINTAS CORPORATIONOffice Supplies07/14/2016$165.58
CINTAS CORPORATIONOther Contracted Svces/Labor07/21/2016$29.15
CINTAS CORPORATIONOther Contracted Svces/Labor07/21/2016$89.53
CINTAS CORPORATIONDepartmental Supplies07/26/2016$123.67
CINTAS CORPORATIONOffice Supplies07/28/2016$53.95
CISCO-EAGLEEquipment-Special-Inventoriable07/19/2016$9,517.00
CISTERCIAN PREPARATORY SCHOOLInstructional Service Contracts07/26/2016$23,535.50
CITIBANK N AAdvertising07/07/2016$1,431.96
CITIBANK N ATravel-Out of Area07/12/2016$13,614.56
CITIBANK N ATravel-Out of Area07/19/2016$1,652.24
CITIBANK N ATravel-Out of Area07/21/2016$3,297.86
CITIBANK N ATravel-Out of Area07/21/2016$4,501.51
CITIBANK N ATravel-Out of Area07/21/2016$1,492.54
CITIBANK N APrepaid Expenditures07/21/2016$302.79
CITIBANK N AOther Contracted Svces/Labor07/21/2016$949.99
CITIBANK N ATravel-Out of Area07/21/2016$6,298.25
CITIBANK N ATravel-Out of Area07/26/2016$3,606.48
CITIBANK N ATravel-Out of Area07/26/2016$5,461.14
CITIBANK N ATravel-Out of Area07/26/2016$2,886.88
CITY GARAGEVehicle Operating Expense07/21/2016$66.89
CITY GARAGERepairs-Vehicles07/26/2016$696.26
CITY GARAGEVehicle Operating Expense07/28/2016$25.50
CITY GARAGERepairs-Vehicles07/28/2016$688.73
CITY GARAGERepairs-Vehicles07/28/2016$600.06
CITY GARAGERepairs-Vehicles07/28/2016$287.42
CITY OF COPPELLUtilities-Water07/19/2016$1,378.23
CITY OF COPPELLUtilities-Water07/19/2016$16.00
CITY OF COPPELLUtilities-Water07/19/2016$16.00
CITY OF COPPELLUtilities-Water07/19/2016$69.37
CITY OF COPPELLUtilities-Water07/19/2016$65.15
CITY OF DALLASOther Contracted Svces/Labor07/06/2016$100.00
CITY OF DALLASUtilities-Water07/06/2016$1,000.20
CITY OF DALLASUtilities-Water07/06/2016$145.97
CITY OF DALLASUtilities-Water07/06/2016$2,985.83
CITY OF DALLASUtilities-Water07/06/2016$1,072.60
CITY OF DALLASUtilities-Water07/06/2016$6,274.18
CITY OF DALLASUtilities-Water07/06/2016$380.04
CITY OF DALLASUtilities-Water07/06/2016$947.82
CITY OF DALLASUtilities-Water07/06/2016$358.80
CITY OF DALLASUtilities-Water07/06/2016$615.09
CITY OF DALLASUtilities-Water07/06/2016$1,297.19
CITY OF DALLASUtilities-Water07/06/2016$62.28
CITY OF DALLASUtilities-Water07/06/2016$72.93
CITY OF DALLASUtilities-Water07/06/2016$214.50
CITY OF DALLASUtilities-Water07/07/2016$89.88
CITY OF DALLASUtilities-Water07/12/2016$442.10
CITY OF DALLASUtilities-Water07/12/2016$240.61
CITY OF DALLASUtilities-Water07/21/2016$8,904.89
CITY OF DALLASUtilities-Water07/21/2016$4,526.68
CITY OF DALLASUtilities-Water07/21/2016$5,692.95
CITY OF DALLASUtilities-Water07/21/2016$4,997.16
CITY OF DALLASUtilities-Water07/26/2016$1,026.43
CITY OF DALLASUtilities-Water07/26/2016$6,589.37
CITY OF DALLASUtilities-Water07/26/2016$233.69
CITY OF DALLASUtilities-Water07/26/2016$2,073.29
CITY OF DALLASUtilities-Water07/26/2016$521.06
CITY OF DALLASUtilities-Water07/26/2016$510.34
CITY OF DALLASUtilities-Water07/26/2016$1,513.91
CITY OF DALLASUtilities-Water07/26/2016$6,642.24
CITY OF DESOTOInstructional Service Contracts07/19/2016$17,867.20
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$4,641.19
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$2,811.47
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$1,291.15
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$389.39
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$133.98
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$1,804.01
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$4,012.13
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$1,005.56
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$696.07
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$647.24
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$281.44
CITY OF FARMERS BRANCHUtilities-Water07/21/2016$880.28
CITY OF GARLANDUtilities-Water07/12/2016$1,772.91
CITY OF IRVING, TEXASUtilities-Water07/07/2016$795.00
CITY OF IRVING, TEXASUtilities-Water07/07/2016$264.64
CITY OF IRVING, TEXASUtilities-Water07/07/2016$288.55
CITY OF LANCASTERUtilities-Water07/19/2016$10,893.47
CITY OF MESQUITE UTILITIESUtilities-Electricity07/28/2016$682.65
CITY OF MESQUITE UTILITIESUtilities-Electricity07/28/2016$1,801.58
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$112.30
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$235.54
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$7,984.48
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$18,470.43
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$188.40
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$180.74
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$61.80
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$93.08
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$1,211.25
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water07/28/2016$1,201.71
CLASSY CLEANERSMiscellaneous07/28/2016$13.00
CLASSY CLEANERSMiscellaneous07/28/2016$56.00
CLAY MARSHALLSpecial Travel07/12/2016$316.79
CLAY MARSHALLSpecial Travel07/26/2016$50.00
CLEAR CHANNEL OUTDOORAdvertising07/06/2016$53,100.00
CLIFFORD POWER SYSTEMS INCRental/Lease-Other07/06/2016$562.17
CLIFFORD POWER SYSTEMS INCRental/Lease-Other07/14/2016$205.34
CLIFFORD POWER SYSTEMS INCRental/Lease-Other07/14/2016$298.70
CLIFFORD POWER SYSTEMS INCRental/Lease-Other07/14/2016$355.78
CLIFFORD POWER SYSTEMS INCRepairs-Buildings07/19/2016$1,502.21
CLIFFORD POWER SYSTEMS INCService Contracts07/26/2016$697.70
CMTS INCConstruction Management07/06/2016$604.08
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees07/28/2016$760.00
COCKRELL ENOVATIONPromotional Activities07/14/2016$345.00
COCKRELL ENOVATIONPrinting-Schedules/Newspaper07/26/2016$3,890.00
COCKRELL ENOVATIONPrinting-Other07/28/2016$722.00
COGENT COMMUNICATIONS INCTelephone-Local Service07/14/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service07/14/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service07/14/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service07/14/2016$1,000.00
COLLEGE TRANSITION PUBLISHINGBooks, Booklets & Tapes07/26/2016$2,843.65
COLORDYNAMICS INCPrinting-Brochures07/14/2016$1,752.00
COLORDYNAMICS INCPrinting-Brochures07/28/2016$1,093.00
COMBASEPrepaid Expenditures07/06/2016$450.00
COMBASEPrepaid Expenditures07/14/2016$450.00
COMMIT!2DALLASOther Contracted Svces/Labor07/06/2016$15,416.66
COMMUNITY COLLEGE WEEKAdvertising07/26/2016$1,500.00
COMMUNITY COLLEGES FOR INTL DVSeminar/Registration Fees07/12/2016$45.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/28/2016($36.50)
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/28/2016$1,285.49
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/28/2016$599.70
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax07/14/2016$787.05
COMPUTER REPAIR AND TRAINING SConsultant07/14/2016$900.00
COMPUTER REPAIR AND TRAINING SConsultant07/14/2016$504.00
COMPUTER REPAIR AND TRAINING SConsultant07/14/2016$372.00
COMPUTER REPAIR AND TRAINING SConsultant07/14/2016$1,080.00
COMPUTER REPAIR AND TRAINING SConsultant07/14/2016$900.00
COMPUTER REPAIR AND TRAINING SConsultant07/26/2016$432.00
COMPUTER REPAIR AND TRAINING SConsultant07/26/2016$480.00
COMPUTER REPAIR AND TRAINING SConsultant07/26/2016$420.00
CONCRETE CORING COMPANY INCRepairs-Buildings07/12/2016$600.00
CONCRETE RAISING OF DALLAS/FTOther Contracted Svces/Labor07/06/2016$8,750.00
CONSTANT CONTACT INCAdvertising07/14/2016$1,638.00
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$2,139.78
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$798.35
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,140.50
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$6,241.20
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$2,542.16
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,906.62
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,740.00
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,970.08
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$3,864.85
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,026.45
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,879.10
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016$1,879.10
CONSTRUCTION EDUCATION FOUNDATConsultant07/06/2016($566.50)
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$11,943.90
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$9,630.50
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$14,319.00
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$9,580.50
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$5,118.00
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$4,472.31
CONSTRUCTION EDUCATION FOUNDATConsultant07/21/2016$18,429.60
COOLEY, LLPOther Contracted Svces/Labor07/21/2016$548.30
CORGAN ASSOCIATESConsultant07/06/2016$346.50
CORPORATE CARE CLEANERSPromotional Activities07/19/2016$50.00
CORPORATE TRAINING MATERIALSBooks, Booklets & Tapes07/06/2016$2,990.00
CORPORATION FOR NATIONAL & COMScholarships07/06/2016$90.00
COUNCIL ON FOREIGN RELATIONS IPeriodicals & Newspapers07/14/2016$22.95
COWBOY TOYOTA AG LLC DBAClassroom Supplies07/21/2016$30.32
COWBOY TOYOTA AG LLC DBAClassroom Supplies07/21/2016$25.50
CPP INCTests & Testing Services07/19/2016$457.70
CPP INCService Contracts07/21/2016$100.00
CREATIVE WATER GARDENSDepartmental Supplies07/14/2016$90.00
CRISPIN CORPORATIONEquipment-Special-Inventoriable07/26/2016$8,800.00
CRO CATERINGStaff Development07/12/2016$324.00
CRO CATERINGOfficial Functions07/14/2016$1,341.66
CRO CATERINGRefreshments07/26/2016$192.50
CRO CATERINGRefreshments07/26/2016$192.50
CRO CATERINGRefreshments07/26/2016$192.50
CRO CATERINGOfficial Functions07/28/2016$1,126.19
CROWN TROPHY #95Departmental Supplies07/12/2016$20.00
CROWN TROPHY #95Departmental Supplies07/12/2016$92.00
CT SOLUTIONS LTDCopyrights, Royalties & Licens07/26/2016$7,490.00
CTB/MCGRAW-HILL, LLCTests & Testing Services07/12/2016$925.25
CUMULUS DALLASAdvertising07/12/2016$4,318.00
CUMULUS DALLASAdvertising07/12/2016$2,201.50
CYNMAR LLCClassroom Supplies07/14/2016$141.20
CYNMAR LLCClassroom Supplies07/14/2016$716.18
D C C INCFertilizers & Chemicals07/07/2016$688.48
D C C INCFertilizers & Chemicals07/07/2016$8,426.11
D&H DISTRIBUTING COMPANYClassroom Supplies07/14/2016$2,861.40
DAILY COMMERCIAL RECORD, INCAdvertising07/06/2016$82.68
DAILY COMMERCIAL RECORD, INCAdvertising07/12/2016$91.16
DAILY COMMERCIAL RECORD, INCAdvertising07/12/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising07/19/2016$161.20
DALLAS BUSINESS JOURNALPrepaid Expenditures07/06/2016$105.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers07/21/2016$102.00
DALLAS CHRISTIAN SCHOOLInstructional Service Contracts07/28/2016$26,229.56
DALLAS COUNTYSeminar/Registration Fees07/06/2016$16.75
DALLAS COUNTYVehicle Operating Expense07/06/2016$14.25
DALLAS COUNTYMiscellaneous Fees07/06/2016$7.50
DALLAS COUNTYRental/Lease-Furn. & Equip.07/12/2016$14.25
DALLAS COUNTYVehicle Operating Expense07/12/2016$14.25
DALLAS COUNTYVehicle Operating Expense07/12/2016$14.25
DALLAS COUNTYVehicle Operating Expense07/14/2016$14.25
DALLAS COUNTYVehicle Operating Expense07/19/2016$16.75
DALLAS COUNTYVehicle Operating Expense07/19/2016$16.75
DALLAS COUNTYVehicle Operating Expense07/21/2016$14.25
DALLAS COUNTYVehicle Operating Expense07/26/2016$14.25
DALLAS COUNTY SCHOOLSSpecial Travel07/21/2016$732.00
DALLAS DOOR & SUPPLY CORepairs-Buildings07/12/2016$198.00
DALLAS DOOR & SUPPLY CORepairs-Buildings07/12/2016$440.00
DALLAS MAIN LPRental/Lease-Building07/07/2016$8,904.57
DALLAS OBSERVER LPAdvertising07/06/2016$1,500.00
DALLAS OBSERVER LPAdvertising07/21/2016$33,000.00
DALLAS OBSERVER LPAdvertising07/28/2016$1,500.00
DALLAS OBSERVER LPAdvertising07/28/2016$1,750.00
DAN DIPERT COACHESField Trips07/26/2016$569.50
DART/DALLAS AREA RAPID TRANSITClearing07/14/2016$12,710.00
DATA PROJECTIONS INCInformation Technology Supplies07/12/2016$38,459.36
DATA PROJECTIONS INCInformation Technology Supplies07/12/2016$5,455.22
DATA PROJECTIONS INCNon-Inv Equipment07/28/2016$954.44
DCC INCFertilizers & Chemicals07/12/2016$788.00
DCC INCWater Treatment Chemicals07/14/2016$144.00
DCC INCWater Treatment Chemicals07/14/2016$811.20
DCC INCWater Treatment Chemicals07/14/2016$669.76
DCC INCConstruction07/19/2016$2,701.22
DCC INCFertilizers & Chemicals07/21/2016$655.20
DCCCD FOUNDATION INCScholarships07/06/2016$500.00
DCCCD FOUNDATION INCClearing07/19/2016$68.38
DCCCD FOUNDATION INCScholarships07/19/2016$388.00
DCCCD FOUNDATION INCClearing07/19/2016$185.00
DCCCD FOUNDATION INCScholarships07/26/2016$250.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes07/06/2016$1,167.12
DEALERS ELECTRICAL SUPPLY COElectrical Supplies07/14/2016$45.14
DEALERS ELECTRICAL SUPPLY COElectrical Supplies07/19/2016$217.78
DEALERS ELECTRICAL SUPPLY COElectrical Supplies07/21/2016$23.16
DEALERS ELECTRICAL SUPPLY COElectrical Supplies07/26/2016$941.17
DEBRA J. SHINGLEDECKEROther Contracted Svces/Labor07/12/2016$150.00
DEEN IMPLEMENT COMaintenance Supplies07/14/2016$362.26
DEEN IMPLEMENT COMaintenance Supplies07/14/2016$481.00
DEEN IMPLEMENT COMaintenance Supplies07/14/2016$318.79
DEEN IMPLEMENT COOther Contracted Svces/Labor07/21/2016$703.84
DELL MARKETING LPCopyrights, Royalties & Licens07/12/2016$22,680.00
DELL MARKETING LPNon-Inv Computer Peripherals07/19/2016$733.16
DELL MARKETING LPNon-Inv Computer Peripherals07/19/2016$157.29
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$17,932.20
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$27,726.24
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$4,156.35
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$27,726.24
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$27,726.24
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$27,726.24
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$27,726.24
DELL MARKETING LPCopyrights, Royalties & Licens07/21/2016$36,454.08
DELL MARKETING LPEquip.-Instructional07/21/2016$17,106.78
DELL MARKETING LPNon-Inv Computer Peripherals07/21/2016$57,956.64
DELL MARKETING LPNon-Inv Equipment07/21/2016$1,109.16
DELL MARKETING LPNon-Inv Equipment07/21/2016$17,890.00
DELL MARKETING LPNon-Inv Equipment07/26/2016$810.03
DELL MARKETING LPNon-Inv Computer Equipment07/28/2016$9,113.52
DELL MARKETING LPNon-Inv Computer Equipment07/28/2016$2,888.15
DEMCO INCLRC Supplies07/06/2016$59.71
DEMCO INCNon-Inv Equipment07/28/2016$823.20
DENNIS J. REEVERPostage & Freight07/21/2016$35.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts07/14/2016$31,005.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts07/19/2016$7,155.00
DEPT OF ED/NELNETStudent Loan Funds Returned07/14/2016$2,227.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/26/2016$41.32
DEUSTER COMPANYNon-Inv Equipment07/28/2016$2,393.23
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees07/14/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees07/14/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees07/14/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees07/28/2016$85.00
DFW PRINTING COMPANYPrinting-Forms07/19/2016$1,125.00
DHAKIR BEYService Contracts07/28/2016$360.00
DIGITAL AIR CONTROL INCRepairs-Other07/14/2016$926.00
DIGITAL AIR CONTROL INCInformation Technology Supplies07/21/2016$2,700.00
DIRECTORY PUBLISHING LTDBooks, Booklets & Tapes07/26/2016$485.00
DISH NETWORKService Contracts07/06/2016$127.45
DISH NETWORKOther Contracted Svces/Labor07/21/2016$109.55
DISPLAYS2GODepartmental Supplies07/12/2016$826.40
DISPLAYS2GODepartmental Supplies07/12/2016$705.79
DISTANCE TEACHING AND LEARNINGSeminar/Registration Fees07/28/2016$520.00
DLS CO UTILITY & RECLAMATION DUtilities-Water07/19/2016$136.94
DLT SOLUTIONS LLCCopyrights, Royalties & Licens07/21/2016$276.66
DOMINO'S PIZZAClubs07/28/2016$48.49
DONALD SCOTT WOODLANGuest Lecturer/Performer07/19/2016$500.00
DOUBLE M PLUMBING INCRepairs-Buildings07/12/2016$1,498.50
DOUBLE M PLUMBING INCRepairs-Buildings07/28/2016$4,186.61
DOWNTOWN BUSINESS NEWSAdvertising07/06/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising07/26/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous07/14/2016$104.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous07/14/2016$109.95
DSC TRUCK SERVICESRepairs-Vehicles07/26/2016$266.92
DSC TRUCK SERVICESRepairs-Vehicles07/26/2016$101.11
DSS/FIRE INCOther Contracted Svces/Labor07/14/2016$105.00
DSS/FIRE INCOther Contracted Svces/Labor07/14/2016$105.00
DSS/FIRE INCService Contracts07/21/2016$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/21/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/21/2016$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/21/2016$379.10
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/19/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/19/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/19/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/19/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/21/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/21/2016$396.00
DUNCANVILLE CHAMBER OF COMMERCOfficial Functions07/21/2016$35.00
DUNKIN ACADEMYOther Contracted Svces/Labor07/12/2016$140.00
DUNKIN ACADEMYOther Contracted Svces/Labor07/26/2016$350.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles07/12/2016$193.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/19/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/19/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/19/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/26/2016$25.50
EARL W. CRISPRepairs-Classroom Equipment07/06/2016$65.00
EBSCO PUBLISHINGPeriodicals & Newspapers07/14/2016$3.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers07/26/2016($245.31)
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers07/26/2016$73.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers07/26/2016$334.80
ECOLAB EQUIPMENT CAREClassroom Supplies07/21/2016$1,459.89
EDS/EXPRESS 60 MINUTESPostage & Freight07/07/2016$105.30
EDS/EXPRESS 60 MINUTESPostage & Freight07/07/2016$12.50
EDS/EXPRESS 60 MINUTESPostage & Freight07/07/2016$32.00
EDS/EXPRESS 60 MINUTESPostage & Freight07/07/2016$22.50
EDS/EXPRESS 60 MINUTESPostage & Freight07/19/2016$16.20
EDS/EXPRESS 60 MINUTESPostage & Freight07/19/2016$114.22
EDUCATED BUSINESS RESOURCE CORConsultant07/26/2016$3,750.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/21/2016$40.00
EDUWEB CONFERENCE, INC.Seminar/Registration Fees07/19/2016$4,095.00
ELIZABETH A. LANGTONCloud Based Services07/28/2016$15.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$62.91
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$14.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$185.59
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$287.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$421.41
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$91.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$489.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$186.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$235.73
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$456.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$163.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$39.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2016$344.88
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016$1,991.54
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016$143.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016($29.18)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016$966.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016$92.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/12/2016$487.00
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/14/2016$2,498.70
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/14/2016$373.20
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/14/2016$3,558.00
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/14/2016$147.56
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/14/2016$322.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/19/2016$64.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/21/2016$126.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/21/2016$17.82
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/21/2016$8,944.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/21/2016$28.53
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/26/2016$1.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/26/2016$184.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/26/2016($35.76)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/26/2016$219.68
ELLUCIAN INCOther Contracted Svces/Labor07/12/2016$2,880.00
ELSEVIER INCClearing07/28/2016$725.00
ELSEVIER INCClearing07/28/2016$2,745.00
EMBLEM ENTERPRISES INCDepartmental Supplies07/14/2016$1,045.00
EMSIPrepaid Expenditures07/19/2016$1,200.00
EMSISeminar/Registration Fees07/28/2016$600.00
EMSISeminar/Registration Fees07/28/2016$600.00
ENTECH SALES & SERVICE, INCService Contracts07/14/2016$420.00
ENTERPRISE FM TRUSTVehicle Operating Expense07/19/2016$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense07/19/2016$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense07/19/2016$1,092.30
ENVIRONMENTAL SAFETY SERVICESRepairs-Grounds07/26/2016$2,819.20
ENVIRONMENTAL SAFETY SERVICESRepairs-Grounds07/26/2016$31,593.22
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens07/26/2016$250.00
EQUIPMENT DEPOTRepairs-Classroom Equipment07/28/2016$486.59
EQUIPMENT DEPOTRepairs-Classroom Equipment07/28/2016($486.59)
EQUIPMENT DEPOTRepairs-Classroom Equipment07/28/2016$192.60
ESE INCRepairs-Other07/21/2016$419.05
EVGENIYA LINDSTROMConsultant07/21/2016$2,125.00
EVOQUA WATER TECHNOLOGIESService Contracts07/19/2016$155.63
EXPRESS BOOKSELLERSBooks, Booklets & Tapes07/12/2016$264.90
EXXONMOBILVehicle Operating Expense07/07/2016$276.19
EXXONMOBILVehicle Operating Expense07/07/2016$202.93
EXXONMOBILVehicle Operating Expense07/21/2016$283.60
FACTORY OUTLET TOOLINGClassroom Supplies07/14/2016$1,369.69
FAIRWAY SUPPLY INCMaintenance Supplies07/19/2016$39.97
FAIRWAY SUPPLY INCRepairs-Other07/28/2016$35.54
FANNING, HARPER, MARTINSONLegal Fees07/06/2016$565.70
FANNING, HARPER, MARTINSONLegal Fees07/06/2016$720.00
FANNING, HARPER, MARTINSONLegal Fees07/06/2016$11,181.40
FANNING, HARPER, MARTINSONLegal Fees07/06/2016$577.50
FARMERS BROS CORental/Lease-Furn. & Equip.07/26/2016$164.00
FASTSIGNSDepartmental Supplies07/14/2016$4,000.00
FASTSIGNS OF CARROLLTONPrinting-Other07/28/2016$184.87
FBRC8 LLCDepartmental Supplies07/28/2016$984.20
FEDERAL EXPRESS CORPPostage & Freight07/06/2016$22.55
FEDERAL EXPRESS CORPPostage & Freight07/06/2016$29.67
FEDERAL EXPRESS CORPPostage & Freight07/06/2016$132.30
FEDERAL EXPRESS CORPClearing07/07/2016$421.37
FEDERAL EXPRESS CORPPostage & Freight07/12/2016$46.21
FEDERAL EXPRESS CORPPostage & Freight07/14/2016$38.28
FEDERAL EXPRESS CORPPostage & Freight07/21/2016$36.27
FEDERAL EXPRESS CORPPostage & Freight07/21/2016$326.06
FEDERAL EXPRESS CORPPostage & Freight07/26/2016$6.05
FEDERAL EXPRESS CORPPostage & Freight07/26/2016$74.42
FERGUSON ENTERPRISES INCClearing - AP07/19/2016($90.78)
FERGUSON ENTERPRISES INCClearing - AP07/19/2016($691.47)
FERGUSON ENTERPRISES INCClearing - AP07/19/2016($144.83)
FERGUSON ENTERPRISES INCClearing - AP07/19/2016$163.33
FERGUSON ENTERPRISES INCClearing - AP07/19/2016$763.75
FIDELITY INST OPERATIONS COPayroll Deductions07/29/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions07/29/2016$57,370.65
FIDELITY INST OPERATIONS COPayroll Deductions07/29/2016$148,914.52
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor07/06/2016$5,590.00
FIRST INVESTORS CORPORATIONPayroll Deductions07/29/2016$2,225.00
FIRST PRESBYTERIAN CHURCHScholarships07/06/2016$224.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/12/2016$41.46
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/12/2016$85.35
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment07/14/2016$356.75
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment07/14/2016$175.59
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/19/2016$167.16
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/19/2016($8.51)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016($22.32)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016$393.34
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016($35.80)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016$121.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016$53.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/26/2016($17.20)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/28/2016$104.02
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/28/2016$416.97
FLAGS & POLES BY LEEClassroom Supplies07/26/2016$85.00
FLINN SCIENTIFIC INCClassroom Supplies07/06/2016$257.08
FLINN SCIENTIFIC INCClassroom Supplies07/06/2016$21.90
FLINN SCIENTIFIC INCClassroom Supplies07/12/2016$26.35
FLINN SCIENTIFIC INCClassroom Supplies07/12/2016$2,168.94
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/06/2016$6,067.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/06/2016$1,334.94
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies07/07/2016$1,065.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/14/2016$1,099.85
FOLLETT HIGHER EDUCATION GROUPClearing07/19/2016$828.60
FOLLETT HIGHER EDUCATION GROUPPrinting-Other07/21/2016$14,792.84
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies07/28/2016$69.99
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies07/28/2016$3,083.25
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/28/2016$2,399.59
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/28/2016$1,389.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/28/2016$232.80
FRANK DALE CONSTRUCTION LTDConstruction07/21/2016$164,507.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions07/29/2016$2,225.00
FREY SCIENTIFIC COClassroom Supplies07/12/2016$703.81
FREY SCIENTIFIC CONon-Inv Equipment07/19/2016$1,259.94
FRONT DESK INCCopyrights, Royalties & Licens07/26/2016$1,074.00
FRONTIER COMMUNICATIONSTelephone-Local Service07/07/2016$765.58
FRONTIER COMMUNICATIONSTelephone-Local Service07/12/2016$134.42
FRONTIER COMMUNICATIONSTelephone-Local Service07/12/2016$654.80
FRONTIER COMMUNICATIONSTelephone-Local Service07/12/2016$1,358.80
FRONTIER COMMUNICATIONSTelephone-Local Service07/14/2016$155.94
FRONTIER COMMUNICATIONSTelephone-Local Service07/19/2016$606.45
FRY'S ELECTRONICSNon-Inv Equipment07/19/2016$929.61
FRY'S ELECTRONICSNon-Inv Equipment07/21/2016$137.22
FULL COMPASS SYSTEMS LTDNon-Inv Computer Peripherals07/19/2016$1,305.00
G&K SERVICES CO.Departmental Supplies07/14/2016$245.84
G&K SERVICES CO.Departmental Supplies07/14/2016$229.80
G&K SERVICES CO.Departmental Supplies07/19/2016$102.73
G.L. SEAMAN & CONon-Inv Furniture07/07/2016$5,831.98
G.L. SEAMAN & COFurniture-Modular07/12/2016$4,693.83
G.L. SEAMAN & COFurniture-Modular07/14/2016$19,102.12
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/21/2016$17,549.76
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/21/2016$7,493.28
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/21/2016$3,408.47
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/21/2016$13,010.11
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/14/2016$141.77
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/19/2016$19.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/21/2016$256.21
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/21/2016$192.38
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/21/2016$178.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/26/2016$289.94
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/26/2016$356.90
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/26/2016$213.84
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/26/2016$37.80
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/26/2016$34.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/28/2016$49.53
GALEBound Periodicals & Papers07/06/2016$268.85
GALEBound Periodicals & Papers07/12/2016$537.70
GALEBound Periodicals & Papers07/12/2016$286.90
GALEBound Periodicals & Papers07/12/2016$143.45
GALEBound Periodicals & Papers07/12/2016$1,077.30
GALEBound Periodicals & Papers07/12/2016$537.70
GALIC DISBURSING COPayroll Deductions07/29/2016$8,254.00
GALIC DISBURSING COPayroll Deductions07/29/2016$13,967.17
GALLAGHER CONSTRUCTION CO LPConstruction Management07/26/2016$3,750.00
GARLAND CHAMBER OF COMMERCEAdvertising07/06/2016$750.00
GARLAND CHAMBER OF COMMERCEPromotional Activities07/12/2016$650.00
GARLAND CHAMBER OF COMMERCEPrepaid Expenditures07/28/2016$750.00
GARLAND STEEL INCClassroom Supplies07/14/2016$1,730.00
GARLAND STEEL INCClassroom Supplies07/19/2016$1,562.50
GARLAND STEEL INCClassroom Supplies07/19/2016$875.00
GARLAND STEEL INCClassroom Supplies07/26/2016$5,536.00
GARLAND STEEL INCClassroom Supplies07/26/2016$1,011.20
GASCOFertilizers & Chemicals07/06/2016$116.28
GASCOFertilizers & Chemicals07/06/2016$228.66
GASCOFertilizers & Chemicals07/07/2016$120.09
GASCOClassroom Supplies07/21/2016$2,399.00
GASCOClassroom Supplies07/21/2016$332.16
GASCOClassroom Supplies07/21/2016$5.19
GASCOClassroom Supplies07/21/2016$5.36
GASCOClassroom Supplies07/21/2016$5.36
GASCOClassroom Supplies07/21/2016$12.84
GASCOClassroom Supplies07/21/2016$5.19
GASCOClassroom Supplies07/26/2016$140.13
GASCOClassroom Supplies07/26/2016$280.22
GASCOClassroom Supplies07/26/2016$109.78
GASCOClassroom Supplies07/28/2016$330.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$267.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$528.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$95.92
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$1,823.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$157.65
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$660.37
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$394.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/12/2016$70.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$180.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$400.97
GCA EDUCATION SERVICES, INCService Contracts-Custodial07/21/2016$396.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor07/26/2016$141.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor07/26/2016$428.88
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor07/26/2016$308.70
GE MOBILE WATER INCService Contracts07/06/2016$24.00
GE MOBILE WATER INCClassroom Supplies07/12/2016$30.00
GE MOBILE WATER INCClassroom Supplies07/12/2016$30.00
GE MOBILE WATER INCClassroom Supplies07/12/2016$24.00
GE MOBILE WATER INCClassroom Supplies07/12/2016$24.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies07/06/2016$246.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor07/21/2016$100.00
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor07/14/2016$510.04
GLENDA S. WILLIAMSClearing07/06/2016$2,482.96
GLOBAL ASSETNon-Inv Computer Equipment07/06/2016$1,860.00
GLOBAL ASSETNon-Inv Computer Peripherals07/21/2016$69.30
GLOBAL CORPORATE COLLEGESeminar/Registration Fees07/06/2016$450.00
GLOBAL CORPORATE COLLEGESeminar/Registration Fees07/12/2016$450.00
GLOBAL CORPORATE COLLEGEOther Contracted Svces/Labor07/14/2016$35,100.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor07/14/2016$30,171.00
GLORY HOUSE CATERINGMiscellaneous07/07/2016$500.00
GN OTOMETRICSRepairs-Office Equipment07/19/2016$144.00
GOVCONNECTION INCNon-Inv Computer Peripherals07/21/2016$288.52
GRACIELA F. HOLMANService Contracts07/28/2016$360.00
GRAINGERMinor Equipment07/06/2016$2,930.66
GRAINGERMinor Equipment07/06/2016$396.41
GRAINGERMinor Equipment07/06/2016$93.06
GRAINGERMinor Equipment07/06/2016$90.36
GRAINGERMinor Equipment07/06/2016$153.00
GRAINGERMinor Equipment07/06/2016$157.30
GRAINGERMinor Equipment07/06/2016$121.20
GRAINGERMinor Equipment07/06/2016$201.18
GRAINGERMinor Equipment07/06/2016($201.18)
GRAINGERHVAC Supplies07/12/2016$81.58
GRAINGERHVAC Supplies07/12/2016$21.76
GRAINGERHVAC Supplies07/12/2016$12.12
GRAINGERHVAC Supplies07/12/2016$465.39
GRAINGERHVAC Supplies07/12/2016$140.20
GRAINGERHVAC Supplies07/14/2016$180.84
GRAINGERHVAC Supplies07/14/2016$126.68
GRAINGERHVAC Supplies07/14/2016$138.72
GRAINGERHVAC Supplies07/14/2016$856.17
GRAINGERHVAC Supplies07/14/2016$688.05
GRAINGERHVAC Supplies07/14/2016$416.00
GRAINGERHVAC Supplies07/14/2016$238.52
GRAINGERHVAC Supplies07/14/2016$77.61
GRAINGERHVAC Supplies07/14/2016$175.05
GRAINGERHVAC Supplies07/14/2016$61.72
GRAINGERHVAC Supplies07/14/2016$174.34
GRAINGERHVAC Supplies07/14/2016$220.73
GRAINGERHVAC Supplies07/14/2016($202.32)
GRAINGERNon-Inv Equipment07/19/2016$199.20
GRAINGERNon-Inv Equipment07/19/2016$124.61
GRAINGERNon-Inv Equipment07/19/2016$88.08
GRAINGERNon-Inv Equipment07/19/2016$199.57
GRAINGERNon-Inv Equipment07/19/2016$2,970.00
GRAINGERNon-Inv Equipment07/19/2016$40.90
GRAINGERNon-Inv Equipment07/19/2016$86.96
GRAINGERNon-Inv Equipment07/19/2016$18.42
GRAINGERNon-Inv Equipment07/19/2016$3.91
GRAINGERNon-Inv Equipment07/19/2016$6.37
GRAINGERNon-Inv Equipment07/19/2016$60.48
GRAINGERNon-Inv Equipment07/19/2016$319.19
GRAINGERNon-Inv Equipment07/19/2016$55.12
GRAINGERNon-Inv Equipment07/19/2016$22.82
GRAINGERNon-Inv Equipment07/19/2016$189.34
GRAINGERClassroom Supplies07/21/2016$345.90
GRAINGERClassroom Supplies07/21/2016$12.08
GRAINGERClassroom Supplies07/21/2016$28.08
GRAINGERClassroom Supplies07/21/2016$90.96
GRAINGERClassroom Supplies07/21/2016$289.97
GRAINGERClassroom Supplies07/21/2016$162.34
GRAINGERClassroom Supplies07/21/2016$12.08
GRAINGERClassroom Supplies07/21/2016$89.96
GRAINGERHVAC Supplies07/26/2016$159.17
GRAINGERHVAC Supplies07/26/2016$30.23
GRAINGERHVAC Supplies07/26/2016$1,193.02
GRAINGERHVAC Supplies07/26/2016$5,320.87
GRAINGERHVAC Supplies07/26/2016$675.44
GRAINGERHVAC Supplies07/26/2016$245.20
GRAINGERMaintenance Supplies07/28/2016$146.74
GRAINGERMaintenance Supplies07/28/2016$15.18
GRAINGERMaintenance Supplies07/28/2016$240.80
GRAINGERMaintenance Supplies07/28/2016$182.76
GRAINGERMaintenance Supplies07/28/2016$294.04
GRAINGERMaintenance Supplies07/28/2016$320.60
GRAND PRAIRIE CHAMBER OF COMMEMiscellaneous07/26/2016$190.00
GRAYBAR ELECTRICOther Contracted Svces/Labor07/14/2016$5,520.00
GRAYBAR ELECTRICOther Contracted Svces/Labor07/14/2016$2,473.36
GRAYBAR ELECTRICOther Contracted Svces/Labor07/14/2016$1,180.80
GRAYBAR ELECTRICOther Contracted Svces/Labor07/14/2016$79.26
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016$946.80
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016($8,044.77)
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016$46.23
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016$49.37
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016$2,660.71
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016($535.04)
GRAYBAR ELECTRICLight Bulbs & Tubes07/28/2016$7,475.23
GREAT SOUTHWESTERN FIRE & SAFEService Contracts07/28/2016$420.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor07/26/2016$700.00
GREATER DALLAS POSTAL CUSTOMERSeminar/Registration Fees07/19/2016$150.00
GREEN LAKE NURSERYDepartmental Supplies07/06/2016$359.50
GREEN PLANET INCOffice Supplies07/12/2016$150.00
GREEN PLANET INCOther Contracted Svces/Labor07/26/2016$370.00
GREEN PLANET INCOther Contracted Svces/Labor07/28/2016$1,815.00
GREENDOT ETC INCSeminar/Registration Fees07/21/2016$1,751.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/06/2016$650.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/06/2016$1,820.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/06/2016$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/06/2016$390.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/06/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/21/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/21/2016$2,271.08
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/21/2016$1,348.00
GREENER PASTURES LANDSCAPE INCService Contracts07/28/2016$245.75
GREENSCAPE PUMP SERVICES INCOther Contracted Svces/Labor07/12/2016$200.00
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$3,448.60
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$992.10
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$1,368.75
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$1,178.51
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$887.67
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$936.95
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$811.94
GREENWOOD/ASHER & ASSOCIATES,Consultant07/06/2016$24,668.00
GREENWOOD/ASHER & ASSOCIATES,Consultant07/12/2016$885.40
GREY HOUSE PUBLISHINGBooks-Direct Book Purchases07/19/2016$909.00
GREY HOUSE PUBLISHINGBooks-Direct Book Purchases07/19/2016$684.00
GROUPE SHAREGATE INCCopyrights, Royalties & Licens07/28/2016$6,995.00
GROUPONE HR SOLUTIONSMiscellaneous Fees07/26/2016$124.71
GROUPONE HR SOLUTIONSMiscellaneous Fees07/28/2016$166.28
GROUPONE HR SOLUTIONSMiscellaneous Fees07/28/2016$83.14
GROVES ELECTRICAL SERVICE INCOther Contracted Svces/Labor07/06/2016$519.00
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment07/07/2016$3,437.34
GRTR DALL HISPANIC CH OF COMMMiscellaneous07/12/2016$1,250.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities07/28/2016$2,500.00
GS DALLAS WEST LLCStaff Development07/06/2016$17.50
GS DALLAS WEST LLCStaff Development07/06/2016$49.30
GS DALLAS WEST LLCStaff Development07/06/2016$41.98
GS DALLAS WEST LLCStaff Development07/06/2016$117.45
GS DALLAS WEST LLCRefreshments07/26/2016$45.00
GS DALLAS WEST LLCRefreshments07/26/2016$39.00
GS DALLAS WEST LLCRefreshments07/26/2016$48.00
GS DALLAS WEST LLCRefreshments07/26/2016$63.00
GS DALLAS WEST LLCRefreshments07/26/2016$48.00
GS DALLAS WEST LLCRefreshments07/26/2016$51.00
GS DALLAS WEST LLCRefreshments07/26/2016$27.00
GS DALLAS WEST LLCRefreshments07/26/2016$7.00
GS DALLAS WEST LLCRefreshments07/26/2016$78.00
GS DALLAS WEST LLCRefreshments07/26/2016$30.50
GS DALLAS WEST LLCRefreshments07/26/2016$33.00
GS DALLAS WEST LLCRefreshments07/26/2016$30.00
GS DALLAS WEST LLCRefreshments07/26/2016$33.00
GS DALLAS WEST LLCRefreshments07/26/2016$27.00
GS DALLAS WEST LLCRefreshments07/26/2016$33.00
GS DALLAS WEST LLCRefreshments07/26/2016$14.00
GS DALLAS WEST LLCRefreshments07/26/2016$130.70
GS DALLAS WEST LLCRefreshments07/26/2016$246.75
GT DISTRIBUTORS INCDepartmental Supplies07/06/2016$514.60
GT DISTRIBUTORS INCDepartmental Supplies07/07/2016$83.00
GT DISTRIBUTORS INCDepartmental Supplies07/12/2016$82.00
GT DISTRIBUTORS INCDepartmental Supplies07/14/2016$78.00
GT DISTRIBUTORS INCDepartmental Supplies07/28/2016$1,182.43
GT DISTRIBUTORS INCDepartmental Supplies07/28/2016$99.98
GTT COMMUNICATIONS INCTelephone-Local Service07/19/2016$731.29
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment07/06/2016$175.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other07/28/2016$310.90
HANNAH G. HARVEYConsultant07/28/2016$1,300.00
HARTFORD LIFE INSURANCE COMPANPrepaid Expenditures07/28/2016$2,843.75
HARVARD UNIVERSITYPrepaid Expenditures07/19/2016$4,395.00
HAWAIIAN FALLSSeminar/Registration Fees07/14/2016$1,890.00
HEARTLAND SCHOOL SOLUTIONSCopyrights, Royalties & Licens07/21/2016$684.50
HEARTSAFE AMERICA INCMinor Equipment07/26/2016$1,176.23
HEATHER A. MARSHPostage & Freight07/14/2016$18.25
HEATHER MARIE LOZANOMiscellaneous07/26/2016$99.77
HEENEY HOLDINGS LLCOfficial Functions07/26/2016$154.32
HEMISPHERE TRAVEL INCTravel-Out of Area07/06/2016$573.20
HEMISPHERE TRAVEL INCTravel-Out of Area07/06/2016$242.96
HEMISPHERE TRAVEL INCClubs07/28/2016$2,246.16
HERITAGE ONE ROOFING INCRepairs-Buildings07/07/2016$1,200.00
HERITAGE ONE ROOFING INCRepairs-Buildings07/26/2016$374.50
HERITAGE ONE ROOFING INCRepairs-Buildings07/26/2016($4,119.50)
HERITAGE ONE ROOFING INCRepairs-Buildings07/26/2016$4,119.50
HICOPromotional Activities07/21/2016$220.00
HIGHTECH SIGNS INCDepartmental Supplies07/26/2016$15.00
HILLTOP SECURITIES INCOther Contracted Svces/Labor07/21/2016$7,000.00
HOBSONS INCSeminar/Registration Fees07/26/2016$1,350.00
HOME DEPOTDepartmental Supplies07/06/2016$32.92
HOME DEPOTDepartmental Supplies07/06/2016$59.97
HOME DEPOTDepartmental Supplies07/06/2016$7.96
HOME DEPOTRepairs-Other07/06/2016$34.32
HOME DEPOTMaintenance Supplies07/06/2016$19.97
HOME DEPOTClassroom Supplies07/06/2016$1,062.22
HOME DEPOTClassroom Supplies07/06/2016$104.91
HOME DEPOTMaintenance Supplies07/06/2016$39.94
HOME DEPOTMaintenance Supplies07/06/2016$167.82
HOME DEPOTMaintenance Supplies07/06/2016$25.54
HOME DEPOTMaintenance Supplies07/06/2016$95.76
HOME DEPOTMaintenance Supplies07/06/2016$64.64
HOME DEPOTMaintenance Supplies07/06/2016$83.41
HOME DEPOTMaintenance Supplies07/06/2016($32.23)
HOME DEPOTMaintenance Supplies07/06/2016$24.98
HOME DEPOTDepartmental Supplies07/06/2016$8.98
HOME DEPOTMaintenance Supplies07/06/2016$29.22
HOME DEPOTMaintenance Supplies07/06/2016$28.08
HOME DEPOTDepartmental Supplies07/06/2016$144.79
HOME DEPOTDepartmental Supplies07/06/2016$148.23
HOME DEPOTClassroom Supplies07/07/2016$128.42
HOME DEPOTNon-Inv Equipment07/07/2016($3.25)
HOME DEPOTNon-Inv Equipment07/07/2016$77.23
HOME DEPOTNon-Inv Equipment07/07/2016$36.64
HOME DEPOTDepartmental Supplies07/12/2016$40.81
HOME DEPOTDepartmental Supplies07/12/2016$97.47
HOME DEPOTMaintenance Supplies07/12/2016$426.22
HOME DEPOTMaintenance Supplies07/12/2016$101.99
HOME DEPOTMaintenance Supplies07/12/2016$69.62
HOME DEPOTMaintenance Supplies07/12/2016$146.51
HOME DEPOTMaintenance Supplies07/12/2016$17.95
HOME DEPOTMaintenance Supplies07/12/2016$35.05
HOME DEPOTMaintenance Supplies07/12/2016$49.96
HOME DEPOTMaintenance Supplies07/12/2016$28.38
HOME DEPOTMaintenance Supplies07/12/2016$54.40
HOME DEPOTMaintenance Supplies07/12/2016$501.05
HOME DEPOTMaintenance Supplies07/12/2016$18.55
HOME DEPOTMaintenance Supplies07/12/2016$54.30
HOME DEPOTMaintenance Supplies07/12/2016$66.58
HOME DEPOTDepartmental Supplies07/12/2016$102.67
HOME DEPOTDepartmental Supplies07/12/2016$168.31
HOME DEPOTClassroom Supplies07/12/2016$213.89
HOME DEPOTClassroom Supplies07/12/2016$54.51
HOME DEPOTClassroom Supplies07/12/2016$32.62
HOME DEPOTDepartmental Supplies07/14/2016$162.58
HOME DEPOTMaintenance Supplies07/14/2016$183.82
HOME DEPOTClassroom Supplies07/14/2016$244.23
HOME DEPOTClassroom Supplies07/14/2016$560.21
HOME DEPOTClassroom Supplies07/14/2016$563.07
HOME DEPOTMaintenance Supplies07/14/2016$253.36
HOME DEPOTNon-Inv Equipment07/14/2016$50.89
HOME DEPOTNon-Inv Equipment07/14/2016$48.94
HOME DEPOTMaintenance Supplies07/14/2016$180.98
HOME DEPOTClassroom Supplies07/14/2016$116.62
HOME DEPOTDepartmental Supplies07/14/2016$121.62
HOME DEPOTMaintenance Supplies07/19/2016$45.85
HOME DEPOTMaintenance Supplies07/19/2016$114.81
HOME DEPOTDepartmental Supplies07/19/2016$184.20
HOME DEPOTDepartmental Supplies07/19/2016$368.54
HOME DEPOTMaintenance Supplies07/19/2016$81.84
HOME DEPOTClassroom Supplies07/19/2016$238.75
HOME DEPOTClassroom Supplies07/19/2016$27.46
HOME DEPOTMaintenance Supplies07/19/2016$51.32
HOME DEPOTDepartmental Supplies07/19/2016$334.88
HOME DEPOTDepartmental Supplies07/19/2016$114.36
HOME DEPOTMaintenance Supplies07/21/2016$3.94
HOME DEPOTMaintenance Supplies07/21/2016$19.12
HOME DEPOTDepartmental Supplies07/21/2016$61.42
HOME DEPOTMaintenance Supplies07/21/2016$191.94
HOME DEPOTClassroom Supplies07/21/2016$114.14
HOME DEPOTMaintenance Supplies07/21/2016$50.39
HOME DEPOTMaintenance Supplies07/21/2016$58.16
HOME DEPOTMaintenance Supplies07/26/2016$125.82
HOME DEPOTClassroom Supplies07/26/2016$614.82
HOME DEPOTClassroom Supplies07/26/2016$315.94
HOME DEPOTClassroom Supplies07/26/2016$102.71
HOME DEPOTClassroom Supplies07/26/2016$602.11
HOME DEPOTMaintenance Supplies07/26/2016$6.47
HOME DEPOTNon-Inv Equipment07/28/2016$24.97
HOME DEPOTClassroom Supplies07/28/2016$85.37
HOME DEPOTMaintenance Supplies07/28/2016$86.21
HOME DEPOTDepartmental Supplies07/28/2016$104.62
HOME DEPOTMaintenance Supplies07/28/2016$77.55
HOME DEPOTMaintenance Supplies07/28/2016$179.00
HOME DEPOTMaintenance Supplies07/28/2016$189.00
HOME DEPOTClassroom Supplies07/28/2016$109.37
HOME DEPOTClassroom Supplies07/28/2016$67.56
HOME DEPOTMaintenance Supplies07/28/2016$139.85
HOME DEPOTMaintenance Supplies07/28/2016$866.70
HOME DEPOTDepartmental Supplies07/28/2016$417.99
HOUCHEN BINDERY LTDOther Contracted Svces/Labor07/26/2016$91.80
HOWARD COMMUNITY COLLEGERevenue Shared07/14/2016$2,910.00
HTS TEXASHVAC Supplies07/19/2016$576.00
HTS TEXASHVAC Supplies07/19/2016$255.00
HTS TEXASHVAC Supplies07/19/2016($1,696.00)
HTS TEXASHVAC Supplies07/19/2016$143.76
HTS TEXASHVAC Supplies07/19/2016$193.32
HTS TEXASHVAC Supplies07/19/2016$491.50
HTS TEXASHVAC Supplies07/19/2016$189.00
HTS TEXASClassroom Supplies07/26/2016$21.00
HTS TEXASClassroom Supplies07/28/2016$2,425.00
HUNTON & WILLIAMS LLPLegal Fees07/28/2016$316.30
HUNTON & WILLIAMS LLPLegal Fees07/28/2016$1,842.70
HUNTON & WILLIAMS LLPLegal Fees07/28/2016$30,006.00
I-CARClearing07/14/2016$50.00
I-CARClearing07/19/2016$1,175.00
I-CARClearing07/26/2016$235.00
IAAPSeminar/Registration Fees07/21/2016$800.00
IACLEAMemberships07/06/2016$100.00
IBUILDAPPCopyrights, Royalties & Licens07/14/2016$712.80
IDEAL CORPORATE MARKETINGAdvertising07/06/2016$6,500.00
IDENTISYS INCDepartmental Supplies07/14/2016$2,867.00
IDSC HOLDINGS LLCMinor Equipment07/19/2016$2,174.63
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising07/19/2016$3,270.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising07/19/2016$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising07/26/2016$2,730.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor07/21/2016$116.70
INCEPTIAOther Contracted Svces/Labor07/14/2016$820.90
INCEPTIAOther Contracted Svces/Labor07/14/2016$1,582.55
INCEPTIAOther Contracted Svces/Labor07/14/2016$2,729.80
INCEPTIAOther Contracted Svces/Labor07/14/2016$868.50
INCEPTIAOther Contracted Svces/Labor07/14/2016$1,480.65
INCEPTIAOther Contracted Svces/Labor07/14/2016$503.30
INCEPTIAOther Contracted Svces/Labor07/14/2016$647.10
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts07/26/2016$3,600.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/06/2016$306.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/06/2016$349.64
INDUSTRIAL EQUIPMENT CO OF HOUMinor Equipment07/12/2016$2,406.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/21/2016($298.00)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/21/2016($305.03)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/21/2016($298.00)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/21/2016$6,580.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/21/2016$6,870.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/21/2016$4,317.75
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/28/2016$3,840.00
INFINITY SOUND LTDRepairs-Buildings07/21/2016$63,062.40
INFORMATE DFW MAGAZINEAdvertising07/07/2016$5,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/29/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/29/2016$25,354.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/29/2016$24,386.48
INNOVATE EDUCATEPrepaid Expenditures07/28/2016$256.22
INSTRUCTIONAL TECHNOLOGY COUNCPrepaid Expenditures07/07/2016$495.00
INTELLIGENT INTERIORS INCMinor Furniture07/12/2016$2,009.84
INTERSECTION MEDIA LLCAdvertising07/14/2016$3,383.00
INTL ASSN OF EMERGENCY MGRSPrepaid Expenditures07/12/2016$175.00
INTL BUSINESS INNOVATION ASSNMemberships07/12/2016$525.00
INVEST-A-CAST INCAwards07/06/2016$1,430.00
IRON MOUNTAIN INCService Contracts07/12/2016$229.10
IRON MOUNTAIN INCService Contracts07/12/2016$53.10
IRON MOUNTAIN INCService Contracts07/12/2016$5.35
IRON MOUNTAIN INCService Contracts07/12/2016$100.00
IRON MOUNTAIN INCService Contracts07/12/2016$210.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/14/2016$125.78
IRON MOUNTAIN INCOther Contracted Svces/Labor07/19/2016$51.05
IRON MOUNTAIN INCOther Contracted Svces/Labor07/19/2016$180.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/21/2016$152.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/21/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/26/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/28/2016$192.00
J W PEPPER & SON INCClassroom Supplies07/21/2016$257.99
J.E.M.S.Periodicals & Newspapers07/28/2016$24.00
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/06/2016$824.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/06/2016$2,492.37
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/06/2016$909.08
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies07/12/2016$1,535.73
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$1,062.55
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$950.09
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$822.71
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$862.69
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$1,032.55
JACK RAY & SON'S OIL CO INCVehicle Operating Expense07/26/2016$1,259.40
JAMES T. SIZEMORESpecial Travel07/28/2016$500.00
JASON'S DELIRefreshments07/12/2016$406.50
JASON'S DELIRefreshments07/12/2016$227.22
JASON'S DELIRefreshments07/12/2016$416.50
JASON'S DELIStaff Development07/19/2016$126.88
JASON'S DELIStaff Development07/19/2016$493.00
JASON'S DELIRefreshments07/26/2016$195.75
JASON'S DELIRefreshments07/26/2016$195.75
JEFF SMITH, JR.Clearing07/28/2016$140.00
JEFFREY ANDERSONOther Contracted Svces/Labor07/06/2016$150.00
JIM'S TROPHY SHOPDepartmental Supplies07/06/2016$27.90
JIM'S TROPHY SHOPDepartmental Supplies07/06/2016$83.70
JIM'S TROPHY SHOPOffice Supplies07/07/2016$235.50
JIM'S TROPHY SHOPOffice Supplies07/12/2016$9.30
JIM'S TROPHY SHOPOffice Supplies07/12/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies07/14/2016$18.60
JIM'S TROPHY SHOPDepartmental Supplies07/14/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies07/14/2016$9.30
JIM'S TROPHY SHOPClubs07/19/2016$48.71
JIM'S TROPHY SHOPOffice Supplies07/21/2016$4.65
JIM'S TROPHY SHOPOffice Supplies07/21/2016$32.55
JIM'S TROPHY SHOPOffice Supplies07/21/2016$18.60
JIM'S TROPHY SHOPOffice Supplies07/21/2016($4.65)
JIM'S TROPHY SHOPOffice Supplies07/26/2016$4.65
JIM'S TROPHY SHOPOffice Supplies07/28/2016$37.20
JOAQUIN GUERREROSeminar/Registration Fees07/21/2016$10.00
JOHN V. KLINEGuest Lecturer/Performer07/06/2016$150.00
JOHNNIE BELLAMYPostage & Freight07/12/2016$12.90
JOHNSON CONTROLS INCRepairs-Buildings07/19/2016$376.00
JOHNSON CONTROLS INCService Contracts07/21/2016$1,746.81
JOSEPH R. BYERSGuest Lecturer/Performer07/06/2016$50.00
JOSSEY-BASSBooks, Booklets & Tapes07/14/2016$715.53
JPON GLASS COMPANY INCOther Contracted Svces/Labor07/12/2016$486.08
JTHEORY CREATIONSClassroom Supplies07/14/2016$315.00
JUNIOR LIBRARY GUILDBooks-Direct Book Purchases07/12/2016$415.20
KAROL HUDDLESTONClearing07/12/2016$654.18
KATRINA N. ROBINSONClearing07/14/2016$300.00
KE & MVA INCClearing07/28/2016$1,376.31
KE INDUSTRIAL LLCOther Contracted Svces/Labor07/21/2016$1,079.73
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/06/2016$287.27
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/21/2016$156.88
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/21/2016$605.22
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/21/2016$99.65
KEMPER INVESTORS LIFEPayroll Deductions07/29/2016$11,364.00
KEMPER INVESTORS LIFEPayroll Deductions07/29/2016$28,954.06
KENNEDY'S ENG INCRepairs-Classroom Equipment07/21/2016$323.00
KEY MEERSMANClassroom Supplies07/21/2016$48.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees07/26/2016$118.90
KEY SECURITY SYSTEMS INCMiscellaneous Fees07/26/2016$124.50
KJKK-FMAdvertising07/06/2016$1,666.66
KJKK-FMAdvertising07/26/2016$3,000.00
KJKK-FMAdvertising07/26/2016$1,666.66
KLEINFELDER CENTRAL INCArchitects & Engineers07/21/2016$1,554.50
KLEINFELDER CENTRAL INCArchitects & Engineers07/21/2016$2,343.50
KLEINFELDER CENTRAL INCArchitects & Engineers07/26/2016$757.00
KNORR SYSTEMS INCDepartmental Supplies07/21/2016$505.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/12/2016$2,086.73
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/19/2016$2,884.02
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/19/2016$340.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/19/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$469.18
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$195.82
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$572.16
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$258.77
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$0.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$1,516.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/21/2016$2,204.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/26/2016$198.42
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/26/2016$13.29
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/26/2016$273.38
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/26/2016$2,671.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/26/2016$343.76
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/28/2016$1,316.43
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental07/28/2016$2,377.32
KVIL-FMAdvertising07/19/2016$3,570.00
KVIL-FMAdvertising07/19/2016$300.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles07/26/2016$66.59
KWIK KAR TUNE & LUBEVehicle Operating Expense07/06/2016$25.50
KWIK KAR TUNE & LUBEVehicle Operating Expense07/06/2016$25.50
KXTX/NXTXAdvertising07/28/2016$1,530.00
KXTX/NXTXAdvertising07/28/2016$1,020.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies07/19/2016$398.10
L & M INDUSTRIAL SUPPLY INCCustodial Supplies07/21/2016$645.69
L & M INDUSTRIAL SUPPLY INCCustodial Supplies07/26/2016$7,708.50
LABATT FOOD SERVICEFood & Related Supplies07/06/2016$872.90
LABATT FOOD SERVICEFood & Related Supplies07/12/2016$37.18
LABATT FOOD SERVICEFood & Related Supplies07/12/2016$942.22
LABATT FOOD SERVICEFood & Related Supplies07/19/2016$780.99
LABATT FOOD SERVICEFood & Related Supplies07/26/2016$794.21
LABYRINTH LEARNINGBooks, Booklets & Tapes07/19/2016$372.90
LABYRINTH LEARNINGBooks, Booklets & Tapes07/28/2016$1,678.33
LADARRON D. WALKERClearing07/14/2016$300.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies07/06/2016$1,400.98
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies07/19/2016$50.10
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies07/19/2016$57.90
LANDAUER INCOther Contracted Svces/Labor07/06/2016$157.82
LANDMARK EQUIPMENT INCRepairs-Vehicles07/26/2016$1,689.49
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing07/07/2016$556.00
LAS COLINAS MUSIC INCRepairs-Classroom Equipment07/21/2016$752.00
LAURA I. HURTADOSeminar/Registration Fees07/21/2016$10.00
LAVELLE BOYDEN, JR.Athletic Officials07/07/2016$50.00
LAVELLE BOYDEN, JR.Athletic Officials07/07/2016$50.00
LCA ENVIRONMENTAL INCConsultant07/06/2016$750.00
LDR AMERICAS, LLCTravel-Out of Area07/21/2016$385.00
LEADERSHIP DEVELOPMENT SERVICEConsultant07/21/2016$18,000.00
LEARNING ALLY INCMemberships07/12/2016$699.00
LEGO EDUCATIONClassroom Supplies07/12/2016$3,814.04
LEMCO CONSTRUCTION SERVICES LPConstruction Management07/07/2016$15,109.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management07/19/2016$7,575.10
LESLIE MOCKOther Contracted Svces/Labor07/14/2016$1,500.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor07/06/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor07/06/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor07/06/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor07/06/2016$417.00
LIBERMAN BROADCASTING OF DALLAAdvertising07/14/2016$3,893.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions07/29/2016$4,976.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions07/29/2016$8,505.28
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/29/2016$1,950.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/29/2016$43,901.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/29/2016$72,405.26
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/29/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/29/2016$56,680.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/29/2016$207,894.33
LINK AMERICA INCDepartmental Supplies07/12/2016$290.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts07/06/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor07/14/2016$245.00
LONE STAR PERCUSSIONNon-Inv Equipment07/28/2016$463.69
LONGHORN INCMaintenance Supplies07/14/2016$45.47
LONGHORN INCRepairs-Grounds07/19/2016$26.18
LONGHORN INCMaintenance Supplies07/26/2016$40.29
LONGHORN INCMaintenance Supplies07/28/2016$163.75
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$287.07
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$142.92
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$25.90
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$109.06
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$981.76
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$298.05
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$54.21
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$59.33
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$102.06
LOWE'S HOME CENTERS INCMaintenance Supplies07/06/2016$10.52
LOWE'S HOME CENTERS INCNon-Inv Equipment07/07/2016$38.99
LOWE'S HOME CENTERS INCNon-Inv Equipment07/07/2016$1,110.55
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$28.12
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$390.87
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$6.20
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$24.60
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$74.19
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/12/2016$52.14
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016$675.21
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016$98.66
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016$96.02
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016$125.69
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016($183.46)
LOWE'S HOME CENTERS INCClassroom Supplies07/14/2016$321.87
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/19/2016$28.52
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/19/2016$156.60
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/19/2016$422.04
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/21/2016$93.38
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/26/2016$28.12
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/26/2016$197.33
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/26/2016$128.01
LUTECH VETERINARY INDUSTRIES IDepartmental Supplies07/12/2016$125.00
LUTECH VETERINARY INDUSTRIES IService Contracts07/21/2016$172.34
M SCOTT INCConsultant07/14/2016$2,000.00
M SCOTT INCConsultant07/26/2016$169.88
M SCOTT INCConsultant07/26/2016$2,830.12
M&H SUPPLY & EQUIPMENTClassroom Supplies07/07/2016$3,892.92
M&H SUPPLY & EQUIPMENTClassroom Supplies07/12/2016$2,083.60
MADELINE BURROUGHSClearing07/19/2016$2,900.00
MAGIC LAND CHILD CARE & LEARNIOther Contracted Svces/Labor07/21/2016$750.00
MAKERBOT INDUSTRIES LLCMiscellaneous Fees07/21/2016$5,220.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers07/26/2016$3,213.00
MANNEQUIN MALLNon-Inv Equipment07/14/2016$869.98
MANUFACTURING SKILL STANDARDSInstructional Service Contracts07/28/2016$290.00
MANUFACTURING SKILL STANDARDSInstructional Service Contracts07/28/2016$830.00
MARCELINA VILLARREALOther Contracted Svces/Labor07/14/2016$300.00
MARFIELD CORPORATE STATIONERYStockroom Supplies07/06/2016$1,397.00
MARFIELD CORPORATE STATIONERYPrinting-Other07/07/2016$78.60
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$131.00
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other07/12/2016$98.40
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MARIA GUADALUPE LOPEZGuest Lecturer/Performer07/07/2016$800.00
MARKETLAB INCNon-Inv Equipment07/21/2016$1,352.82
MART INCOther Contracted Svces/Labor07/06/2016$12,425.00
MART INCOther Contracted Svces/Labor07/06/2016$53,523.00
MART INCConstruction07/07/2016$61,761.40
MART INCConstruction07/07/2016$1,775.00
MART INCConstruction07/07/2016$9,225.00
MART INCService Contracts07/19/2016$3,770.00
MART INCService Contracts07/19/2016$14,938.28
MART INCConstruction07/21/2016$129,042.10
MART INCConstruction07/26/2016$55,003.10
MART INCRepairs-Buildings07/28/2016$950.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities07/12/2016$775.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities07/12/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities07/12/2016$277.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/14/2016$314.90
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/14/2016$1,881.50
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MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/19/2016$3,162.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$1,362.70
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$1,026.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$40.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$1,120.00
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MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$1,070.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$227.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies07/21/2016$7,655.00
MASTERCRAFT PRINTED PRODUCTS &Office Supplies07/26/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Office Supplies07/26/2016$2,580.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$300.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$275.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$1,333.80
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$298.45
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$592.00
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MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$350.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$175.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/28/2016$1,990.00
MASTERTURF PRODUCTS AND SERVICOther Contracted Svces/Labor07/28/2016$4,399.00
MATCO TOOLSNon-Inv Equipment07/14/2016$216.48
MATCO TOOLSNon-Inv Equipment07/14/2016$1,540.00
MATHESON TRI-GAS INCClassroom Supplies07/06/2016$14.88
MATHESON TRI-GAS INCClassroom Supplies07/12/2016$311.85
MATHESON TRI-GAS INCClassroom Supplies07/12/2016$154.62
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$14.40
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$67.20
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$14.40
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$51.04
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$44.33
MATHESON TRI-GAS INCClassroom Supplies07/21/2016$52.80
MAYOR'S BACK TO SCHOOL FAIR FUPromotional Activities07/14/2016$100.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees07/26/2016$2,313.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees07/26/2016$202.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees07/26/2016$4,035.00
MCSHAN FLORIST INCMiscellaneous07/19/2016$65.00
MEDHUB LLCPrepaid Expenditures07/21/2016$7,475.00
MEDIA DISTRIBUTORSDepartmental Supplies07/19/2016$479.70
MEDIA DISTRIBUTORSDepartmental Supplies07/26/2016$520.05
MEDLINE INDUSTRIES, INC.Classroom Supplies07/14/2016$82.47
MERIAL INCVet. Tech. Supplies07/21/2016$735.00
MESQUITE SPORTS CENTERDepartmental Supplies07/28/2016$2,972.95
MESQUITE SPORTS CENTERDepartmental Supplies07/28/2016$2,990.10
METALCRAFT INCMaintenance Supplies07/14/2016$594.16
METLIFE SECURITIES INCPayroll Deductions07/29/2016$9,358.33
METLIFE SECURITIES INCPayroll Deductions07/29/2016$11,090.25
METLIFE SECURITIES INCPayroll Deductions07/29/2016$137,168.51
METROCREST CHAMBER OF COMMERCEPromotional Activities07/26/2016$250.00
MFAC LLCNon-Inv Equipment07/06/2016$13.00
MFAC LLCNon-Inv Equipment07/06/2016$1,010.95
MFHASeminar/Registration Fees07/06/2016$200.00
MFHASeminar/Registration Fees07/06/2016$200.00
MFHASeminar/Registration Fees07/06/2016$200.00
MG TRUST COMPANYPayroll Deductions07/29/2016$100.00
MG TRUST COMPANYPayroll Deductions07/29/2016$624.94
MG TRUST COMPANYPayroll Deductions07/29/2016$4,854.00
MG TRUST COMPANYPayroll Deductions07/29/2016$25,368.31
MICHELE TODDGuest Lecturer/Performer07/06/2016$250.00
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment07/06/2016$220.00
MICROTECH MICROSCOPE SERVICESService Contracts07/07/2016$1,250.00
MIDWAY AUTO SUPPLY INCClassroom Supplies07/12/2016$130.08
MIDWAY AUTO SUPPLY INCDepartmental Supplies07/19/2016$109.94
MIDWAY AUTO SUPPLY INCClassroom Supplies07/28/2016$829.90
MIDWAY AUTO SUPPLY INCClassroom Supplies07/28/2016$11.00
MIDWAY AUTO SUPPLY INCClassroom Supplies07/28/2016$506.94
MIDWAY PRESS LTDPrinting-Other07/19/2016$1,311.19
MIDWEST TAPE, LLCBooks, Booklets & Tapes07/14/2016$90.96
MIDWEST TAPE, LLCBooks, Booklets & Tapes07/19/2016$142.93
MIDWEST TAPE, LLCBooks, Booklets & Tapes07/26/2016$17.98
MIDWEST TAPE, LLCBooks, Booklets & Tapes07/28/2016$49.99
MISSION LINEN SUPPLYClassroom Supplies07/06/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies07/06/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies07/12/2016($75.47)
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$305.29
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$318.50
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$346.97
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$435.79
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$266.06
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$166.50
MISSION LINEN SUPPLYClassroom Supplies07/12/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service07/14/2016$305.29
MISSION LINEN SUPPLYService Contracts-Linen Service07/14/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service07/19/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service07/19/2016$66.55
MISSION LINEN SUPPLYService Contracts-Linen Service07/19/2016$17.71
MISSION LINEN SUPPLYService Contracts-Linen Service07/19/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service07/19/2016$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor07/19/2016$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor07/19/2016$10.00
MISSION LINEN SUPPLYClassroom Supplies07/26/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies07/28/2016$66.55
MISTER SWEEPER LPService Contracts07/21/2016$166.88
MISTER SWEEPER LPService Contracts07/21/2016$312.90
MISTER SWEEPER LPService Contracts07/21/2016$52.15
MISTER SWEEPER LPService Contracts07/21/2016$105.00
MISTER SWEEPER LPService Contracts07/21/2016$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor07/26/2016$156.45
MISTER SWEEPER LPOther Contracted Svces/Labor07/26/2016$100.00
MNK INFOTECH INCConsultant07/14/2016$2,310.00
MNK INFOTECH INCConsultant07/14/2016$2,070.00
MNK INFOTECH INCConsultant07/14/2016$4,500.00
MNK INFOTECH INCConsultant07/26/2016$2,310.00
MNK INFOTECH INCConsultant07/26/2016$900.00
MNK INFOTECH INCConsultant07/26/2016$4,200.00
MOBILE MINI I INCRental/Lease-Other07/06/2016$98.99
MOBILE MINI I INCRental/Lease-Other07/12/2016$115.00
MOBILE MINI I INCRental/Lease-Other07/12/2016$115.00
MOBILE MINI I INCRental/Lease-Other07/12/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor07/14/2016$153.60
MOBILE MINI I INCRental/Lease-Other07/19/2016$78.15
MOBILE MINI I INCRental/Lease-Other07/26/2016$135.00
MOBILE MINI I INCRental/Lease-Other07/26/2016$130.00
MOBILE MINI I INCRental/Lease-Other07/26/2016$135.00
MOODY GARDENSField Trips07/06/2016$820.80
MOORE DISPOSAL INCOther Contracted Svces/Labor07/28/2016$669.51
MOORE MEDICAL LLCDepartmental Supplies07/06/2016$257.34
MOORE MEDICAL LLCDepartmental Supplies07/06/2016$183.37
MOORE MEDICAL LLCDepartmental Supplies07/06/2016$143.01
MOORE MEDICAL LLCDepartmental Supplies07/06/2016$319.29
MOORE MEDICAL LLCDepartmental Supplies07/07/2016$755.17
MOORE MEDICAL LLCRepairs-Buildings07/12/2016$1,776.00
MOORE MEDICAL LLCRepairs-Buildings07/12/2016$1,263.41
MOORE MEDICAL LLCRepairs-Buildings07/12/2016$10.16
MOORE MEDICAL LLCClassroom Supplies07/14/2016$471.75
MOORE MEDICAL LLCClassroom Supplies07/14/2016$42.81
MOORE MEDICAL LLCClassroom Supplies07/14/2016$8.19
MOORE MEDICAL LLCClassroom Supplies07/14/2016$57.23
MOORE MEDICAL LLCClassroom Supplies07/14/2016$74.57
MOORE MEDICAL LLCDepartmental Supplies07/21/2016($317.87)
MOORE MEDICAL LLCDepartmental Supplies07/21/2016($31.11)
MOORE MEDICAL LLCDepartmental Supplies07/21/2016$907.50
MOORE MEDICAL LLCDepartmental Supplies07/21/2016$793.12
MOORE MEDICAL LLCDepartmental Supplies07/21/2016$363.48
MOORE MEDICAL LLCDepartmental Supplies07/21/2016$1,605.09
MOORE MEDICAL LLCDepartmental Supplies07/21/2016$125.46
MOORE MEDICAL LLCNon-Inv Equipment07/26/2016$254.64
MOORE MEDICAL LLCClassroom Supplies07/28/2016$316.85
MOORE MEDICAL LLCClassroom Supplies07/28/2016$687.25
MOREDIRECT INCNon-Inv Computer Peripherals07/06/2016$65.08
MPSClassroom Supplies07/19/2016$224.00
MR GOODFRIEND ENTERTAINMENTGuest Lecturer/Performer07/06/2016$150.00
MS. ASHLEY K. ROBINSONClearing07/14/2016$1,000.00
MSC INDUSTRIAL SUPPLY CO INCEquip.-Instructional07/14/2016$39,461.14
MSDSONLINE INCOther Contracted Svces/Labor07/14/2016$2,849.00
MURPHY'S MUSIC CENTERS INCClassroom Supplies07/06/2016$264.55
MYBINDING.COMClassroom Supplies07/28/2016$244.17
MYELYN CONTRACTORSRepairs-Buildings07/14/2016$1,996.00
N C CABANA LOGISTICS LLCConsultant07/14/2016$3,450.00
N C CABANA LOGISTICS LLCConsultant07/14/2016$2,430.00
N C CABANA LOGISTICS LLCConsultant07/14/2016$1,320.00
N C CABANA LOGISTICS LLCConsultant07/26/2016$3,420.00
N C CABANA LOGISTICS LLCConsultant07/26/2016$1,320.00
NAEYCMiscellaneous Fees07/21/2016$1,530.00
NAPA AUTO PARTSClassroom Supplies07/06/2016$17.20
NAPA AUTO PARTSClassroom Supplies07/19/2016$11.58
NAPA AUTO PARTSClassroom Supplies07/21/2016$43.99
NAPA AUTO PARTSRepairs-Vehicles07/26/2016$56.76
NASCOClassroom Supplies07/06/2016$95.06
NASCOPrepaid Expenditures07/19/2016$449.00
NASCOSeminar/Registration Fees07/21/2016$449.00
NASFAASeminar/Registration Fees07/21/2016$1,779.00
NASFAAPrepaid Expenditures07/26/2016$455.00
NASPAPrepaid Expenditures07/07/2016$853.00
NASPAPrepaid Expenditures07/19/2016$1,012.00
NATIONAL ASSOCIATION EMS EDUCASeminar/Registration Fees07/28/2016$150.00
NATIONAL CINEMEDIA LLCAdvertising07/14/2016$1,212.78
NATIONAL CINEMEDIA LLCAdvertising07/28/2016$4,178.78
NATIONAL COATINGS & SUPPLIES IClassroom Supplies07/28/2016$403.60
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other07/28/2016$80.00
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens07/19/2016$813.20
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens07/06/2016$164.67
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens07/14/2016$244.51
NATIONAL TOOLING AND MACHININGBooks, Booklets & Tapes07/19/2016$2,320.68
NATIONWIDE POWER SOLUTIONS INCNon-Inv Equipment07/28/2016$3,994.99
NATIONWIDE POWER SOLUTIONS INCNon-Inv Equipment07/28/2016$3,994.99
NATL ASSN OF BLACK JOURNALISTSSeminar/Registration Fees07/07/2016$378.00
NATL ASSN OF SCHOOLS OF ART &Prepaid Expenditures07/14/2016$1,682.00
NAVPAPrepaid Expenditures07/26/2016$550.00
NAYLOR LLCAdvertising07/21/2016$550.00
NC-SARAPrepaid Expenditures07/19/2016$4,000.00
NC-SARAPrepaid Expenditures07/21/2016$4,000.00
NC3Seminar/Registration Fees07/19/2016$3,170.00
NCCETPrepaid Expenditures07/06/2016$399.00
NCCETMemberships07/06/2016$399.00
NCCTTests & Testing Services07/12/2016$1,170.00
NCCTTests & Testing Services07/21/2016$360.00
NCURA/NACUBOSeminar/Registration Fees07/14/2016$720.00
NCURA/NACUBOSeminar/Registration Fees07/19/2016$720.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor07/06/2016$2.40
NEEL-SCHAFFER INCOther Contracted Svces/Labor07/06/2016$63.68
NEEL-SCHAFFER INCOther Contracted Svces/Labor07/06/2016$614.20
NEEL-SCHAFFER INCArchitects & Engineers07/26/2016$169.50
NELCO ENGINEERING INCConsultant07/06/2016$1,317.19
NELSON LICHTENSTEINGuest Lecturer/Performer07/14/2016$550.00
NEOPOST USA INCRental/Lease-Furn. & Equip.07/06/2016$280.05
NEOPOST USA INCOther Contracted Svces/Labor07/21/2016$18.10
NETSUPPORT INCInfo. Tech.-Maintenance & Repair07/12/2016$115.60
NEVCO INCConstruction07/14/2016$28,257.90
NICHOLAS L. SMITHClearing07/14/2016$300.00
NJCAAMemberships07/12/2016$2,210.00
NJCAAMemberships07/12/2016$2,360.00
NOGGIN EDUCATIONAL COACHINGOther Contracted Svces/Labor07/19/2016$1,650.00
NORCOSTCO INCClassroom Supplies07/06/2016$332.20
NORCOSTCO INCDepartmental Supplies07/14/2016$410.55
NORCOSTCO INCClassroom Supplies07/19/2016$967.05
NORTH DALLAS GAZETTEAdvertising07/06/2016$425.00
NORTH DALLAS GAZETTEAdvertising07/28/2016$570.00
NORTH TEXAS PUBLIC BROADCASTNGAdvertising07/19/2016$1,276.70
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees07/06/2016$18.88
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel07/06/2016$15.01
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel07/12/2016$19.66
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel07/14/2016$29.70
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense07/19/2016$6.61
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense07/26/2016$25.01
NORTHERN LIFE INSURANCEPayroll Deductions07/29/2016$50.00
NOSOTROS EDUCATION CENTERConsultant07/06/2016$1,500.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds07/26/2016$95.75
NOVACOPY INCRepairs-Office Equipment07/19/2016$130.25
NOW MAGAZINES LLCAdvertising07/28/2016$739.00
NTCCCPrepaid Expenditures07/12/2016$95.00
NTCCCPrepaid Expenditures07/28/2016$80.00
NUSRAT BASETSeminar/Registration Fees07/21/2016$20.95
NUVI LLCAdvertising07/06/2016$198.00
NUVI LLCAdvertising07/14/2016$198.00
NUVI LLCAdvertising07/26/2016$198.00
O'REILLY AUTO PARTSMaintenance Supplies07/12/2016$37.49
O'REILLY AUTO PARTSMaintenance Supplies07/19/2016$4.84
O'REILLY AUTO PARTSMaintenance Supplies07/21/2016$25.16
O'REILLY AUTO PARTSVehicle Operating Expense07/26/2016$6.49
OAK CLIFF BIBLE FELLOWSHIPScholarships07/26/2016$350.00
OAK FARMS DAIRYFood & Related Supplies07/06/2016$47.71
OAK FARMS DAIRYFood & Related Supplies07/14/2016$53.26
OAK FARMS DAIRYFood & Related Supplies07/21/2016$53.26
OAK HILL PUBLISHINGBooks, Booklets & Tapes07/14/2016$270.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor07/19/2016$397.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor07/26/2016$132.50
OMNI DALLAS HOTELStaff Development07/06/2016$55,725.00
ONLINE LEARNING CONSORTIUM INCMemberships07/06/2016$1,495.00
ONSTAGE PUBLICATIONSAdvertising07/28/2016$4,550.00
ONSTAGE SYSTEMSRental/Lease-Building07/21/2016$15,490.58
ORGANIZATION OF AMERICAN HISTOGuest Lecturer/Performer07/14/2016$1,000.00
OTTO FREI CONon-Inv Equipment07/14/2016$254.44
PAC SYSTEMS INCService Contracts07/12/2016$292.50
PAC SYSTEMS INCService Contracts07/12/2016$300.00
PAC SYSTEMS INCService Contracts07/12/2016$250.00
PAC SYSTEMS INCService Contracts07/14/2016$518.00
PAC SYSTEMS INCOther Contracted Svces/Labor07/19/2016$966.00
PAC SYSTEMS INCService Contracts07/26/2016$2,355.00
PAC SYSTEMS INCDepartmental Supplies07/28/2016$428.00
PAC SYSTEMS INCDepartmental Supplies07/28/2016$353.80
PAC SYSTEMS INCDepartmental Supplies07/28/2016$3,300.00
PAC SYSTEMS INCDepartmental Supplies07/28/2016$524.00
PAC SYSTEMS INCDepartmental Supplies07/28/2016$581.92
PAC SYSTEMS INCDepartmental Supplies07/28/2016$1,226.37
PANTONE LLCOffice Supplies07/14/2016$160.99
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes07/26/2016$3,475.00
PARALLAX INCNon-Inv Equipment07/28/2016$135.70
PARK CITIES FORDEquipment-Special-Inventoriable07/28/2016$26,388.00
PARKER UNIVERSITYClearing07/19/2016$3,000.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor07/14/2016$386.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor07/14/2016$152.00
PASCO SCIENTIFICClassroom Supplies07/19/2016$270.00
PASCO SCIENTIFICNon-Inv Equipment07/28/2016$1,391.00
PASCO SCIENTIFICNon-Inv Equipment07/28/2016$368.00
PASCO SCIENTIFICNon-Inv Equipment07/28/2016$138.00
PAVECON PUBLIC WORKS LPConstruction07/06/2016$163,696.40
PAVECON PUBLIC WORKS LPRepairs-Other07/19/2016$34,240.03
PAVECON PUBLIC WORKS LPConstruction07/21/2016$127,081.50
PEARSONTests & Testing Services07/28/2016$684.00
PEROT MUSEUM OF NATURE AND SCIField Trips07/14/2016$50.00
PERPETUAL TECHNOLOGY GROUP LLCCopyrights, Royalties & Licens07/06/2016$1,500.00
PETEDGE DIRECT MARKETINGDepartmental Supplies07/21/2016$29.99
PETEDGE DIRECT MARKETINGDepartmental Supplies07/21/2016$338.35
PHI THETA KAPPAClubs07/06/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/12/2016$64.00
PHI THETA KAPPAClubs07/19/2016$64.00
PHI THETA KAPPAClubs07/26/2016$132.94
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor07/12/2016$202.50
PLANO OFFICE SUPPLY COMinor Furniture07/06/2016$1,074.55
PLANTATION HALE SUITESClearing07/19/2016$7,026.97
POLICE & SHERIFFS PRESS INCMiscellaneous Fees07/14/2016$17.49
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/06/2016$5,086.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/06/2016$1,717.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/06/2016$780.19
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/06/2016$2,365.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/12/2016$3,901.58
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/12/2016$3,493.61
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/19/2016$765.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/21/2016$913.40
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/21/2016$702.24
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/21/2016$3,081.30
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/28/2016$1,719.00
POSITIVE ID INCOffice Supplies07/28/2016$33.85
PRAXAIR DISTRIBUTION INCClassroom Supplies07/06/2016$148.63
PRAXAIR DISTRIBUTION INCClassroom Supplies07/06/2016$30.00
PRAXAIR DISTRIBUTION INCClassroom Supplies07/12/2016$6.40
PRAXAIR DISTRIBUTION INCClassroom Supplies07/12/2016$6.20
PRAXAIR DISTRIBUTION INCClassroom Supplies07/12/2016$12.40
PRAXAIR DISTRIBUTION INCClassroom Supplies07/12/2016$9.30
PRAXAIR DISTRIBUTION INCClassroom Supplies07/21/2016$362.25
PRAXAIR DISTRIBUTION INCClassroom Supplies07/21/2016$170.19
PRAXAIR DISTRIBUTION INCClassroom Supplies07/21/2016$98.84
PRAXAIR DISTRIBUTION INCClassroom Supplies07/21/2016$91.76
PRAXAIR DISTRIBUTION INCClassroom Supplies07/28/2016$90.01
PRAXAIR DISTRIBUTION INCClassroom Supplies07/28/2016$58.70
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor07/19/2016$997.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$26,000.04
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$1,250.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$6,300.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$1,600.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$6,600.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$4,300.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable07/12/2016$1,276.60
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment07/14/2016$821.08
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens07/21/2016$11,685.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens07/21/2016$38,673.00
PRESSMAN PRINTING INCPrinting-Brochures07/14/2016$3,225.49
PRESSMAN PRINTING INCPrinting-Brochures07/19/2016$3,364.80
PRESSMAN PRINTING INCPrinting-Other07/19/2016$1,135.78
PRESSMAN PRINTING INCPrinting-Brochures07/26/2016$308.95
PRESSMAN PRINTING INCPrinting-Other07/28/2016$493.91
PRESSMAN PRINTING INCPrinting-Other07/28/2016$228.45
PRESSMAN PRINTING INCPrinting-Other07/28/2016$1,555.01
PRESSMAN PRINTING INCPrinting-Other07/28/2016$2,391.42
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor07/28/2016$185.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor07/28/2016$185.00
PRIORCLAVE NORTH AMERICA INCService Contracts07/26/2016$2,500.00
PRISM ELECTRIC INCOther Contracted Svces/Labor07/14/2016$880.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$17.54
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/12/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/19/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/21/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/21/2016$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/21/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/26/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/26/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/26/2016$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor07/26/2016$627.99
PROQUESTBooks07/06/2016$44.00
PROQUESTBooks07/06/2016$74.93
PROQUESTBooks07/06/2016$137.69
PROQUESTBooks07/06/2016$660.84
PROQUESTBooks07/06/2016$149.57
PROQUESTBooks07/06/2016$85.17
PROQUESTBooks07/06/2016$239.42
PROQUESTBooks07/06/2016$48.87
PROQUESTBooks07/06/2016$154.02
PROQUESTBooks07/06/2016$217.34
PROQUESTBooks07/12/2016$451.04
PROQUESTBooks07/12/2016$163.27
PROQUESTBooks07/12/2016$112.89
PROQUESTBooks07/12/2016$657.81
PROQUESTBooks07/12/2016$245.60
PROQUESTBooks07/12/2016$257.10
PROQUESTBooks07/12/2016$222.30
PROQUESTBooks07/12/2016$85.00
PROQUESTBooks07/12/2016$105.83
PROQUESTBooks07/12/2016$43.96
PROQUESTBooks07/12/2016$17.92
PROQUESTBooks07/12/2016$32.00
PROQUESTBooks07/12/2016$42.17
PROQUESTBooks07/14/2016$74.97
PROQUESTBooks07/14/2016$21.18
PROQUESTBooks07/14/2016$32.00
PROQUESTBooks07/14/2016$27.16
PROQUESTBooks07/14/2016$55.00
PROQUESTBooks07/14/2016($43.18)
PROQUESTBooks07/14/2016$13.04
PROQUESTBooks07/14/2016$10.58
PROQUESTBooks07/14/2016$24.41
PROQUESTBooks07/14/2016$182.62
PROQUESTBooks07/14/2016($36.95)
PROQUESTBooks07/14/2016$29.95
PROQUESTBooks07/14/2016$42.84
PROQUESTBooks07/14/2016($186.30)
PROQUESTBooks07/14/2016($28.48)
PROQUESTBooks07/19/2016$124.61
PROQUESTBooks07/19/2016$22.80
PROQUESTBooks07/19/2016$64.34
PROQUESTBooks07/19/2016$6.51
PROQUESTBooks07/19/2016$67.13
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PROQUESTBooks07/21/2016$22.98
PROQUESTBooks07/21/2016$17.85
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PROQUESTBooks07/21/2016$387.35
PROQUESTBooks07/21/2016$430.70
PROQUESTBooks07/21/2016$550.52
PROQUESTBooks07/21/2016$283.06
PROQUESTBooks07/26/2016$607.52
PROQUESTBooks07/26/2016$376.26
PROQUESTBooks07/26/2016$295.06
PROQUESTBooks07/28/2016$211.73
PROQUESTBooks07/28/2016$498.72
PROQUESTBooks07/28/2016$401.78
PROQUESTBooks07/28/2016$80.49
PROQUESTBooks07/28/2016$359.80
PROQUESTBooks07/28/2016$360.19
PROQUESTBooks07/28/2016$501.06
PROQUESTBooks07/28/2016$226.89
PROQUESTBooks07/28/2016$262.86
PROQUESTBooks07/28/2016$110.21
PROQUESTBooks07/28/2016$15.44
PROQUESTBooks07/28/2016$372.81
PROQUESTBooks07/28/2016$161.03
PROSTAR SERVICES INCMiscellaneous07/06/2016$70.85
PROSTAR SERVICES INCMiscellaneous07/06/2016$65.90
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor07/12/2016$44.52
PROTECTION ONE SECURITY SOLUTIService Contracts07/21/2016$165.46
PROTECTION ONE SECURITY SOLUTIService Contracts07/21/2016$141.00
PROTECTION ONE SECURITY SOLUTIService Contracts07/21/2016$17.66
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor07/26/2016$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor07/26/2016$40.00
PS BUSINESS PARKS LPRental/Lease-Building07/19/2016$33,693.89
PUBLIC AGENCY TRAINING COUNCILSeminar/Registration Fees07/14/2016$295.00
PUBLIC BROADCASTING SVC (PBS)Revenue Shared07/14/2016$1,068.75
PUBLIC RELATIONS SOCIETY OF AMPrepaid Expenditures07/06/2016$425.00
PURSUIT SAFETY INCRepairs-Other07/19/2016$65.00
Q1MEDIA INCAdvertising07/28/2016$1,179.81
QM QUALITY MATTERS INCOther Contracted Svces/Labor07/12/2016$300.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor07/14/2016$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor07/14/2016$200.00
QUINTON L. ROSSClearing07/14/2016$300.00
RADIO ONE OF TEXAS II LLCPromotional Activities07/12/2016$500.00
RADIO ONE OF TEXAS II LLCPromotional Activities07/14/2016$500.00
RADIO ONE OF TEXAS II LLCAdvertising07/14/2016$236.61
RADIO ONE OF TEXAS II LLCAdvertising07/19/2016$2,486.25
RAIN FRESH BOTTLED WATER COMPAStaff Development07/19/2016$63.00
RAIN FRESH BOTTLED WATER COMPAStaff Development07/28/2016$36.00
RANGER FIRE INCConstruction07/21/2016$235,220.18
READY CARE INDUSTRIESCustodial Supplies07/07/2016$59.25
READY CARE INDUSTRIESCustodial Supplies07/28/2016$225.25
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$84.99
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$427.93
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$282.95
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$358.94
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$234.95
RED THE UNIFORM TAILORDepartmental Supplies07/06/2016$97.50
RED THE UNIFORM TAILORDepartmental Supplies07/07/2016$39.80
RED THE UNIFORM TAILORDepartmental Supplies07/12/2016$89.19
RED THE UNIFORM TAILORDepartmental Supplies07/14/2016$175.80
RED THE UNIFORM TAILORDepartmental Supplies07/14/2016$49.99
RED THE UNIFORM TAILORDepartmental Supplies07/14/2016$88.40
RED THE UNIFORM TAILORDepartmental Supplies07/19/2016$88.40
RED THE UNIFORM TAILORDepartmental Supplies07/21/2016$217.97
RED THE UNIFORM TAILORDepartmental Supplies07/21/2016$159.98
RED THE UNIFORM TAILORDepartmental Supplies07/26/2016$31.60
RED THE UNIFORM TAILORDepartmental Supplies07/26/2016$613.50
RED THE UNIFORM TAILORDepartmental Supplies07/26/2016$613.50
REED FIRE PROTECTION ENGINEERIService Reimbursables A/E07/21/2016$2,356.69
REED, WELLS, BENSON & COMPANYArchitects & Engineers07/21/2016$1,575.00
REPUBLIC SERVICESOther Contracted Svces/Labor07/07/2016$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor07/07/2016$269.08
REPUBLIC SERVICESOther Contracted Svces/Labor07/07/2016$899.16
REPUBLIC SERVICESOther Contracted Svces/Labor07/14/2016$430.35
RESCUE SIMULATION PRODUCTS INTOther Contracted Svces/Labor07/21/2016$6,500.00
RHODA GONZALESService Contracts07/28/2016$540.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/12/2016$89.90
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/19/2016$97.11
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/19/2016$28.95
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/28/2016$131.50
RICOH USA INCPrinting-Brochures07/06/2016$58.50
RICOH USA INCPrinting-Brochures07/06/2016$192.00
RICOH USA INCPrinting-Other07/19/2016$117.00
RICOH USA INCPrinting-Other07/19/2016$144.00
RICOH USA INCPrinting-Other07/19/2016$2,445.38
RICOH USA INCPrinting-Other07/21/2016$390.00
RICOH USA INCPrinting-Brochures07/26/2016$384.00
RICOH USA INCPrinting-Brochures07/26/2016$288.00
RICOH USA INCPrinting-Other07/28/2016$147.00
RMINDS LLCSoftware-Capt-Operating07/26/2016$9,950.00
ROADRUNNER CHARTERS INCSpecial Travel07/12/2016$770.00
ROADRUNNER CHARTERS INCSpecial Travel07/14/2016$880.00
ROADRUNNER CHARTERS INCSpecial Travel07/14/2016$350.00
ROADRUNNER CHARTERS INCField Trips07/19/2016$3,600.00
ROADRUNNER CHARTERS INCField Trips07/19/2016$770.00
ROADRUNNER CHARTERS INCField Trips07/19/2016$1,350.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,350.98
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,202.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,280.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,741.25
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor07/12/2016$3,772.00
ROBERT MARROQUINGuest Lecturer/Performer07/14/2016$500.00
ROBERT OLIVER FORREROther Contracted Svces/Labor07/14/2016$1,540.00
ROBERTA B. SHEAHANOther Contracted Svces/Labor07/28/2016$250.00
ROCK MEEK LLCInstructional Service Contracts07/12/2016$2,400.00
ROCKWALL FORDRepairs-Vehicles07/06/2016$803.82
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles07/19/2016$236.84
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles07/19/2016$112.76
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings07/28/2016$239.50
ROY KENJI YAMADA MD PAConsultant07/19/2016$1,000.00
ROY KENJI YAMADA MD PAConsultant07/21/2016$2,833.33
ROY L. LEMONSSpecial Travel07/14/2016$632.03
ROYAL CATERING INCOfficial Functions07/06/2016$444.05
ROYAL CATERING INCOfficial Functions07/06/2016$254.55
ROYAL CATERING INCOfficial Functions07/06/2016$1,850.00
ROYAL CATERING INCOfficial Functions07/12/2016$436.50
ROYAL CATERING INCOfficial Functions07/12/2016$350.55
ROYAL CATERING INCRefreshments07/19/2016$608.00
ROYAL CATERING INCRefreshments07/19/2016$272.78
ROYAL CATERING INCRefreshments07/21/2016$571.75
ROYAL CATERING INCRefreshments07/21/2016$524.00
ROYAL CATERING INCRefreshments07/21/2016$164.68
ROYAL CATERING INCRefreshments07/26/2016$561.50
ROYAL CATERING INCRefreshments07/26/2016$142.00
ROYAL CATERING INCRefreshments07/26/2016$410.50
ROYAL CATERING INCRefreshments07/26/2016$475.00
ROYCE C. HARTIS, SR.Vet. Tech Supplies-Hay07/28/2016$2,178.00
RS COMMERCIAL CONSTRUCTIONOther Contracted Svces/Labor07/14/2016$24,412.05
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/06/2016$600.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/12/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/12/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/14/2016$600.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/14/2016$337.50
RURAL COMMUNITY COLLEGE ALLIANAdvertising07/12/2016$595.00
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor07/21/2016$20,771.40
RYAN MATTHEW SMITHOther Contracted Svces/Labor07/14/2016$999.00
S & S WORLDWIDE INCClassroom Supplies07/06/2016$807.63
S-E-G SERVICESConsultant07/19/2016$3,500.00
SACHSE CHAMBER OF COMMERCEPromotional Activities07/28/2016$350.00
SACSCOCSeminar/Registration Fees07/07/2016$1,040.00
SACSCOCPrepaid Expenditures07/12/2016$525.00
SACSCOCSeminar/Registration Fees07/19/2016$695.00
SACSCOCPrepaid Expenditures07/28/2016$645.00
SAM GERMANYClassroom Supplies07/21/2016$137.47
SAM GERMANYClassroom Supplies07/28/2016$112.15
SAM GERMANYClassroom Supplies07/28/2016$170.61
SAM PACK'S FIVE STAR FORDEquipment-Physical Plant-Inventoriable07/26/2016$42,941.00
SAS INSTITUTE INCSeminar/Registration Fees07/14/2016$1,650.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/28/2016$27,002.75
SCANTRON CORPORATIONTests & Testing Services07/26/2016$289.21
SCHNEIDER ELECTRIC BUILDINGSService Contracts07/12/2016$5,628.50
SCHOOL OUTFITTERSNon-Inv Equipment07/26/2016$919.16
SCHOOLHOUSE AUDIO-VISUALRepairs-Classroom Equipment07/06/2016$935.00
SCHOOLHOUSE AUDIO-VISUALOther Contracted Svces/Labor07/21/2016$400.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor07/12/2016$1,250.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor07/19/2016$387.50
SE DALLAS CHAMBER OF COMMERCEPromotional Activities07/26/2016$300.00
SEAFOOD SUPPLY CO, LPClassroom Supplies07/12/2016$116.60
SEAFOOD SUPPLY CO, LPClassroom Supplies07/12/2016$265.06
SEAFOOD SUPPLY CO, LPClassroom Supplies07/12/2016$21.55
SEAFOOD SUPPLY CO, LPClassroom Supplies07/12/2016$17.50
SEAFOOD SUPPLY CO, LPClassroom Supplies07/12/2016$272.82
SECOND NATURE INCMemberships07/06/2016$1,725.00
SECOND NATURE INCPrepaid Expenditures07/14/2016$1,725.00
SECOND NATURE INCMemberships07/14/2016$900.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor07/28/2016$5,460.80
SECURITY BENEFIT LIFE INS COPayroll Deductions07/29/2016$12,878.00
SECURITY BENEFIT LIFE INS COPayroll Deductions07/29/2016$46,769.73
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts07/19/2016$6,360.00
SENTINEL THE ALARM COService Contracts07/06/2016$50.00
SENTINEL THE ALARM COOther Contracted Svces/Labor07/21/2016$25.00
SENTINEL THE ALARM COOther Contracted Svces/Labor07/28/2016$25.00
SERGIO LOPEZGuest Lecturer/Performer07/06/2016$50.00
SERPRO LOGISTICSService Contracts07/21/2016$23.50
SEWELLTECH INCOther Contracted Svces/Labor07/06/2016$273.99
SHANEQUA LASHAUN WHITEHEADBooks, Booklets & Tapes07/19/2016$15.00
SHELL FLEETVehicle Operating Expense07/21/2016$882.21
SHELL OIL COMPANYVehicle Operating Expense07/21/2016$23.72
SHELLY ELYOther Contracted Svces/Labor07/26/2016$1,589.21
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/06/2016$723.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/06/2016$311.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/06/2016$1,376.85
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment07/07/2016$1,936.59
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$717.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$106.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$3,037.34
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$139.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$244.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$414.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$299.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$39,571.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$552.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$4,978.92
SHI-GOVERNMENT SOLUTIONSOffice Supplies07/12/2016$320.82
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$106.92
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$395.00
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$391.00
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$648.56
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$354.00
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/14/2016$4,704.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/19/2016$8,481.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/19/2016$406.08
SHI-GOVERNMENT SOLUTIONSTravel-In Area07/21/2016$1,000.00
SHI-GOVERNMENT SOLUTIONSTravel-In Area07/21/2016$378.00
SHI-GOVERNMENT SOLUTIONSTravel-In Area07/21/2016$349.80
SHI-GOVERNMENT SOLUTIONSTravel-In Area07/21/2016$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment07/26/2016$335.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment07/26/2016$14,858.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment07/26/2016$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment07/26/2016($155.70)
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment07/26/2016($164.98)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/28/2016$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/28/2016$128.75
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment07/07/2016$1,460.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment07/14/2016$580.00
SIEMENS BLDG TECHNOLOGIESService Contracts07/14/2016$550.79
SIEMENS BLDG TECHNOLOGIESService Contracts07/14/2016$2,938.61
SIEMENS BLDG TECHNOLOGIESService Contracts07/14/2016$550.75
SIEMENS BLDG TECHNOLOGIESService Contracts07/14/2016$3,811.05
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment07/26/2016$710.00
SIGMANET INCCopyrights, Royalties & Licens07/07/2016$2,995.00
SIGMANET INCCopyrights, Royalties & Licens07/07/2016$2,995.00
SIMPLEXGRINNELL LPRepairs-Physical Plant Equipment07/12/2016$966.90
SIMPLEXGRINNELL LPRepairs-Physical Plant Equipment07/12/2016$454.84
SIMPLEXGRINNELL LPService Contracts07/14/2016$978.21
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies07/06/2016$37.30
SIX FLAGS OVER TEXASClearing07/12/2016$2,484.63
SKILL QUESTClearing07/28/2016$177.00
SKILLPATH SEMINARSSeminar/Registration Fees07/21/2016$119.00
SMILE OF A CHILD LEARNING CENTOther Contracted Svces/Labor07/28/2016$125.00
SMILE OF A CHILD LEARNING CENTOther Contracted Svces/Labor07/28/2016$125.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/06/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/07/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/12/2016$115.70
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/14/2016$86.15
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/14/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/14/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/14/2016$86.15
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/14/2016$112.60
SMOKIN JOES INCRefreshments07/26/2016$125.00
SMOKIN JOES INCRefreshments07/26/2016$112.50
SMOKIN JOES INCRefreshments07/26/2016$125.00
SOMETHING DIFFERENT CUISINEOfficial Functions07/06/2016$248.72
SOMETHING DIFFERENT CUISINEOfficial Functions07/06/2016$204.76
SOMETHING DIFFERENT CUISINEStaff Development07/28/2016$105.00
SOUND PRODUCTIONSMinor Equipment07/12/2016$2,038.62
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$4,679.68
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$45.02
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$218.64
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$356.40
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$1,085.40
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$793.18
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/06/2016$528.24
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment07/12/2016$297.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/14/2016$121.69
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment07/26/2016$1,935.74
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/28/2016$36.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/28/2016$1,119.44
SOUTHWEST MATERIALS HANDLING CNon-Inv Equipment07/26/2016$1,789.00
SPECTRUM CORPORATIONNon-Inv Equipment07/21/2016$774.00
SPOK INCOther Contracted Svces/Labor07/28/2016$69.60
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor07/06/2016$340.00
SPRINTTelephone-Long Distance07/12/2016$688.45
SPRINTTelephone-Local Service07/12/2016$33.59
SPRINTTelephone-Local Service07/12/2016$61.47
SPRINTTelephone-Local Service07/19/2016$18.89
STALKER RADARClubs07/14/2016$95.00
STAPLES ADVANTAGEOffice Supplies07/06/2016$47.99
STAPLES ADVANTAGEOffice Supplies07/06/2016$192.64
STAPLES ADVANTAGEOffice Supplies07/06/2016$32.36
STAPLES ADVANTAGEOffice Supplies07/06/2016$48.39
STAPLES ADVANTAGEOffice Supplies07/06/2016$43.99
STAPLES ADVANTAGEOffice Supplies07/06/2016($33.88)
STAPLES ADVANTAGEOffice Supplies07/06/2016$93.15
STAPLES ADVANTAGEOffice Supplies07/06/2016$20.12
STAPLES ADVANTAGEOffice Supplies07/06/2016$88.69
STAPLES ADVANTAGEOffice Supplies07/06/2016$58.08
STAPLES ADVANTAGEOffice Supplies07/06/2016$28.12
STAPLES ADVANTAGEOffice Supplies07/06/2016$64.13
STAPLES ADVANTAGEOffice Supplies07/06/2016($594.93)
STAPLES ADVANTAGEOffice Supplies07/06/2016$300.96
STAPLES ADVANTAGEOffice Supplies07/06/2016$379.19
STAPLES ADVANTAGEOffice Supplies07/06/2016$117.63
STAPLES ADVANTAGEOffice Supplies07/06/2016$117.51
STAPLES ADVANTAGEOffice Supplies07/06/2016$90.28
STAPLES ADVANTAGEOffice Supplies07/06/2016$35.47
STAPLES ADVANTAGEOffice Supplies07/06/2016$2.52
STAPLES ADVANTAGEOffice Supplies07/06/2016$337.35
STAPLES ADVANTAGEOffice Supplies07/06/2016$482.94
STAPLES ADVANTAGEOffice Supplies07/06/2016$50.86
STAPLES ADVANTAGEOffice Supplies07/06/2016$16.71
STAPLES ADVANTAGEOffice Supplies07/06/2016$26.16
STAPLES ADVANTAGEOffice Supplies07/06/2016$118.40
STAPLES ADVANTAGEOffice Supplies07/06/2016$43.39
STAPLES ADVANTAGEOffice Supplies07/06/2016$21.42
STAPLES ADVANTAGEOffice Supplies07/06/2016$8.25
STAPLES ADVANTAGEOffice Supplies07/06/2016$74.44
STAPLES ADVANTAGEOffice Supplies07/06/2016$30.01
STAPLES ADVANTAGEOffice Supplies07/06/2016$35.02
STAPLES ADVANTAGEOffice Supplies07/06/2016$70.56
STAPLES ADVANTAGEOffice Supplies07/06/2016($35.28)
STAPLES ADVANTAGEOffice Supplies07/06/2016($35.28)
STAPLES ADVANTAGEOffice Supplies07/06/2016$35.28
STAPLES ADVANTAGEOffice Supplies07/06/2016$193.35
STAPLES ADVANTAGEOffice Supplies07/06/2016$216.09
STAPLES ADVANTAGEOffice Supplies07/07/2016$925.93
STAPLES ADVANTAGEOffice Supplies07/07/2016($7.55)
STAPLES ADVANTAGEOffice Supplies07/07/2016$7.55
STAPLES ADVANTAGEOffice Supplies07/07/2016$17.97
STAPLES ADVANTAGEOffice Supplies07/07/2016$42.34
STAPLES ADVANTAGEOffice Supplies07/07/2016$405.72
STAPLES ADVANTAGEOffice Supplies07/07/2016($3.80)
STAPLES ADVANTAGEOffice Supplies07/07/2016$13.70
STAPLES ADVANTAGEOffice Supplies07/07/2016$14.10
STAPLES ADVANTAGEOffice Supplies07/07/2016$19.99
STAPLES ADVANTAGEOffice Supplies07/07/2016$159.93
STAPLES ADVANTAGEOffice Supplies07/07/2016$12.25
STAPLES ADVANTAGEOffice Supplies07/07/2016$58.60
STAPLES ADVANTAGEOffice Supplies07/07/2016$10.28
STAPLES ADVANTAGEOffice Supplies07/07/2016$582.25
STAPLES ADVANTAGEClassroom Supplies07/12/2016$30.24
STAPLES ADVANTAGEClassroom Supplies07/12/2016$771.68
STAPLES ADVANTAGEClassroom Supplies07/12/2016$79.00
STAPLES ADVANTAGEClassroom Supplies07/12/2016$218.34
STAPLES ADVANTAGEClassroom Supplies07/12/2016$104.26
STAPLES ADVANTAGEClassroom Supplies07/12/2016$245.90
STAPLES ADVANTAGEClassroom Supplies07/12/2016$10.96
STAPLES ADVANTAGEClassroom Supplies07/12/2016$445.27
STAPLES ADVANTAGEClassroom Supplies07/12/2016$192.83
STAPLES ADVANTAGEClassroom Supplies07/12/2016$201.12
STAPLES ADVANTAGEClassroom Supplies07/12/2016$98.85
STAPLES ADVANTAGEClassroom Supplies07/12/2016$185.06
STAPLES ADVANTAGEClassroom Supplies07/12/2016$165.16
STAPLES ADVANTAGEClassroom Supplies07/12/2016$9.28
STAPLES ADVANTAGEClassroom Supplies07/12/2016$50.06
STAPLES ADVANTAGEClassroom Supplies07/12/2016$101.89
STAPLES ADVANTAGEClassroom Supplies07/12/2016$26.44
STAPLES ADVANTAGEClassroom Supplies07/12/2016$83.43
STAPLES ADVANTAGEClassroom Supplies07/12/2016$62.22
STAPLES ADVANTAGEClassroom Supplies07/12/2016$111.70
STAPLES ADVANTAGEClassroom Supplies07/12/2016($32.40)
STAPLES ADVANTAGEClassroom Supplies07/12/2016$56.13
STAPLES ADVANTAGEClassroom Supplies07/12/2016$84.94
STAPLES ADVANTAGEClassroom Supplies07/12/2016$556.93
STAPLES ADVANTAGEClassroom Supplies07/12/2016$25.72
STAPLES ADVANTAGEClassroom Supplies07/12/2016$114.36
STAPLES ADVANTAGEClassroom Supplies07/12/2016$355.30
STAPLES ADVANTAGEClassroom Supplies07/12/2016$63.40
STAPLES ADVANTAGEClassroom Supplies07/12/2016$17.69
STAPLES ADVANTAGEClassroom Supplies07/12/2016$9.49
STAPLES ADVANTAGEClassroom Supplies07/12/2016$54.06
STAPLES ADVANTAGEClassroom Supplies07/12/2016$355.48
STAPLES ADVANTAGEClassroom Supplies07/12/2016$27.20
STAPLES ADVANTAGEClassroom Supplies07/12/2016$133.42
STAPLES ADVANTAGEClassroom Supplies07/12/2016$94.77
STAPLES ADVANTAGEClassroom Supplies07/12/2016$58.00
STAPLES ADVANTAGEClassroom Supplies07/12/2016$39.74
STAPLES ADVANTAGEClassroom Supplies07/12/2016$38.97
STAPLES ADVANTAGEClassroom Supplies07/12/2016$137.36
STAPLES ADVANTAGEClassroom Supplies07/12/2016$39.20
STAPLES ADVANTAGEClassroom Supplies07/12/2016$63.00
STAPLES ADVANTAGEClassroom Supplies07/12/2016$2.68
STAPLES ADVANTAGEClassroom Supplies07/12/2016$35.03
STAPLES ADVANTAGEClassroom Supplies07/12/2016$10.29
STAPLES ADVANTAGEClassroom Supplies07/12/2016$20.52
STAPLES ADVANTAGEClassroom Supplies07/12/2016$127.54
STAPLES ADVANTAGEClassroom Supplies07/12/2016$47.59
STAPLES ADVANTAGEClassroom Supplies07/12/2016$49.58
STAPLES ADVANTAGEClassroom Supplies07/12/2016$287.44
STAPLES ADVANTAGEClassroom Supplies07/12/2016($61.30)
STAPLES ADVANTAGEClassroom Supplies07/12/2016$802.87
STAPLES ADVANTAGEClassroom Supplies07/12/2016$40.45
STAPLES ADVANTAGEClassroom Supplies07/12/2016$27.60
STAPLES ADVANTAGEClassroom Supplies07/12/2016$16.15
STAPLES ADVANTAGEClassroom Supplies07/12/2016$153.83
STAPLES ADVANTAGEClassroom Supplies07/12/2016$8.26
STAPLES ADVANTAGEClassroom Supplies07/12/2016$4.96
STAPLES ADVANTAGEClassroom Supplies07/12/2016$16.53
STAPLES ADVANTAGEClassroom Supplies07/12/2016$241.76
STAPLES ADVANTAGEClassroom Supplies07/12/2016$142.87
STAPLES ADVANTAGEClassroom Supplies07/12/2016$33.89
STAPLES ADVANTAGEClassroom Supplies07/12/2016$36.58
STAPLES ADVANTAGEClassroom Supplies07/12/2016$224.55
STAPLES ADVANTAGEClassroom Supplies07/12/2016$32.16
STAPLES ADVANTAGEClassroom Supplies07/12/2016$12.48
STAPLES ADVANTAGEClassroom Supplies07/12/2016$12.48
STAPLES ADVANTAGEClassroom Supplies07/12/2016$95.59
STAPLES ADVANTAGEClassroom Supplies07/12/2016$48.48
STAPLES ADVANTAGEClassroom Supplies07/12/2016($12.39)
STAPLES ADVANTAGEClassroom Supplies07/12/2016$16.59
STAPLES ADVANTAGEClassroom Supplies07/12/2016$32.99
STAPLES ADVANTAGEClassroom Supplies07/12/2016($245.88)
STAPLES ADVANTAGEClassroom Supplies07/12/2016$3.96
STAPLES ADVANTAGEClassroom Supplies07/12/2016$25.06
STAPLES ADVANTAGEClassroom Supplies07/12/2016$57.74
STAPLES ADVANTAGEClassroom Supplies07/12/2016$95.57
STAPLES ADVANTAGEClassroom Supplies07/12/2016$161.96
STAPLES ADVANTAGEClassroom Supplies07/12/2016$195.83
STAPLES ADVANTAGEClassroom Supplies07/12/2016$307.70
STAPLES ADVANTAGEClassroom Supplies07/12/2016$310.49
STAPLES ADVANTAGEClassroom Supplies07/12/2016$24.99
STAPLES ADVANTAGEClassroom Supplies07/12/2016$44.25
STAPLES ADVANTAGEClassroom Supplies07/12/2016$672.10
STAPLES ADVANTAGEClassroom Supplies07/12/2016$224.91
STAPLES ADVANTAGEClassroom Supplies07/12/2016$824.74
STAPLES ADVANTAGEClassroom Supplies07/12/2016$327.29
STAPLES ADVANTAGEClassroom Supplies07/12/2016$232.48
STAPLES ADVANTAGEClassroom Supplies07/12/2016$0.35
STAPLES ADVANTAGEClassroom Supplies07/12/2016$723.38
STAPLES ADVANTAGEClassroom Supplies07/12/2016$277.65
STAPLES ADVANTAGEClassroom Supplies07/12/2016$87.56
STAPLES ADVANTAGEClassroom Supplies07/12/2016$30.63
STAPLES ADVANTAGEClassroom Supplies07/12/2016$19.98
STAPLES ADVANTAGEClassroom Supplies07/12/2016$12.59
STAPLES ADVANTAGEClassroom Supplies07/12/2016$69.19
STAPLES ADVANTAGEClassroom Supplies07/12/2016$19.31
STAPLES ADVANTAGEOffice Supplies07/14/2016$379.05
STAPLES ADVANTAGEOffice Supplies07/14/2016$36.12
STAPLES ADVANTAGEOffice Supplies07/14/2016$27.26
STAPLES ADVANTAGEOffice Supplies07/14/2016$69.71
STAPLES ADVANTAGEOffice Supplies07/14/2016$515.18
STAPLES ADVANTAGEOffice Supplies07/14/2016$9.79
STAPLES ADVANTAGEOffice Supplies07/14/2016$8.83
STAPLES ADVANTAGEOffice Supplies07/14/2016$6.99
STAPLES ADVANTAGEOffice Supplies07/14/2016$43.12
STAPLES ADVANTAGEOffice Supplies07/14/2016$233.90
STAPLES ADVANTAGEOffice Supplies07/14/2016$183.49
STAPLES ADVANTAGEOffice Supplies07/14/2016($4.90)
STAPLES ADVANTAGEOffice Supplies07/14/2016$59.18
STAPLES ADVANTAGEOffice Supplies07/14/2016($23.49)
STAPLES ADVANTAGEOffice Supplies07/14/2016$23.49
STAPLES ADVANTAGEOffice Supplies07/14/2016($7.68)
STAPLES ADVANTAGEOffice Supplies07/14/2016$290.52
STAPLES ADVANTAGEOffice Supplies07/19/2016$436.55
STAPLES ADVANTAGEOffice Supplies07/19/2016$162.70
STAPLES ADVANTAGEOffice Supplies07/19/2016$159.99
STAPLES ADVANTAGEOffice Supplies07/19/2016$39.99
STAPLES ADVANTAGEOffice Supplies07/19/2016$547.01
STAPLES ADVANTAGEOffice Supplies07/19/2016$25.73
STAPLES ADVANTAGEOffice Supplies07/19/2016$120.51
STAPLES ADVANTAGEOffice Supplies07/19/2016$41.20
STAPLES ADVANTAGEOffice Supplies07/19/2016$259.70
STAPLES ADVANTAGEOffice Supplies07/19/2016($39.96)
STAPLES ADVANTAGEOffice Supplies07/19/2016($378.82)
STAPLES ADVANTAGEOffice Supplies07/19/2016$363.71
STAPLES ADVANTAGEOffice Supplies07/19/2016$16.60
STAPLES ADVANTAGEOffice Supplies07/19/2016$131.36
STAPLES ADVANTAGEOffice Supplies07/19/2016$1,150.28
STAPLES ADVANTAGEOffice Supplies07/19/2016$62.10
STAPLES ADVANTAGEOffice Supplies07/19/2016$115.52
STAPLES ADVANTAGEOffice Supplies07/19/2016$9.84
STAPLES ADVANTAGEOffice Supplies07/19/2016$70.11
STAPLES ADVANTAGEOffice Supplies07/19/2016$56.76
STAPLES ADVANTAGEOffice Supplies07/19/2016$46.45
STAPLES ADVANTAGEOffice Supplies07/19/2016$511.77
STAPLES ADVANTAGEOffice Supplies07/19/2016$198.12
STAPLES ADVANTAGEOffice Supplies07/19/2016($5.27)
STAPLES ADVANTAGEOffice Supplies07/19/2016$5.27
STAPLES ADVANTAGEOffice Supplies07/19/2016$171.59
STAPLES ADVANTAGEOffice Supplies07/19/2016$61.39
STAPLES ADVANTAGEOffice Supplies07/19/2016$110.78
STAPLES ADVANTAGEOffice Supplies07/19/2016$262.38
STAPLES ADVANTAGEOffice Supplies07/19/2016$38.11
STAPLES ADVANTAGEOffice Supplies07/19/2016$392.30
STAPLES ADVANTAGEOffice Supplies07/19/2016$392.30
STAPLES ADVANTAGEOffice Supplies07/19/2016$22.14
STAPLES ADVANTAGEOffice Supplies07/19/2016$60.99
STAPLES ADVANTAGEOffice Supplies07/19/2016$51.60
STAPLES ADVANTAGEOffice Supplies07/19/2016$515.30
STAPLES ADVANTAGEOffice Supplies07/19/2016$135.79
STAPLES ADVANTAGEOffice Supplies07/19/2016$125.31
STAPLES ADVANTAGEOffice Supplies07/19/2016$573.50
STAPLES ADVANTAGEOffice Supplies07/19/2016$25.45
STAPLES ADVANTAGEOffice Supplies07/19/2016$55.44
STAPLES ADVANTAGEOffice Supplies07/19/2016$22.44
STAPLES ADVANTAGEOffice Supplies07/19/2016$45.68
STAPLES ADVANTAGEOffice Supplies07/19/2016$151.47
STAPLES ADVANTAGEOffice Supplies07/19/2016$28.10
STAPLES ADVANTAGEOffice Supplies07/19/2016$1,356.38
STAPLES ADVANTAGEOffice Supplies07/19/2016$35.69
STAPLES ADVANTAGEOffice Supplies07/19/2016$306.35
STAPLES ADVANTAGEOffice Supplies07/19/2016$127.11
STAPLES ADVANTAGEOffice Supplies07/19/2016($32.99)
STAPLES ADVANTAGEOffice Supplies07/19/2016$106.59
STAPLES ADVANTAGEOffice Supplies07/19/2016$171.15
STAPLES ADVANTAGEOffice Supplies07/19/2016$9.93
STAPLES ADVANTAGEOffice Supplies07/19/2016$35.71
STAPLES ADVANTAGEOffice Supplies07/19/2016$9.74
STAPLES ADVANTAGEOffice Supplies07/19/2016$199.90
STAPLES ADVANTAGEOffice Supplies07/19/2016($48.76)
STAPLES ADVANTAGEOffice Supplies07/19/2016$5.66
STAPLES ADVANTAGEOffice Supplies07/19/2016$4.35
STAPLES ADVANTAGEOffice Supplies07/19/2016$49.95
STAPLES ADVANTAGEOffice Supplies07/19/2016$10.86
STAPLES ADVANTAGEOffice Supplies07/19/2016$31.25
STAPLES ADVANTAGEOffice Supplies07/19/2016$30.65
STAPLES ADVANTAGEOffice Supplies07/19/2016($67.75)
STAPLES ADVANTAGEOffice Supplies07/19/2016$78.55
STAPLES ADVANTAGEOffice Supplies07/19/2016$70.11
STAPLES ADVANTAGEOffice Supplies07/19/2016$37.24
STAPLES ADVANTAGEOffice Supplies07/19/2016$128.84
STAPLES ADVANTAGEOffice Supplies07/19/2016$178.52
STAPLES ADVANTAGEOffice Supplies07/19/2016$13.99
STAPLES ADVANTAGEOffice Supplies07/19/2016$16.40
STAPLES ADVANTAGEOffice Supplies07/19/2016$916.92
STAPLES ADVANTAGEOffice Supplies07/19/2016$6.00
STAPLES ADVANTAGEOffice Supplies07/19/2016$15.61
STAPLES ADVANTAGEOffice Supplies07/19/2016$29.05
STAPLES ADVANTAGEOffice Supplies07/19/2016$82.60
STAPLES ADVANTAGEOffice Supplies07/19/2016$873.46
STAPLES ADVANTAGEOffice Supplies07/19/2016$13.24
STAPLES ADVANTAGEOffice Supplies07/19/2016$14.11
STAPLES ADVANTAGEOffice Supplies07/19/2016$147.17
STAPLES ADVANTAGEOffice Supplies07/19/2016$508.94
STAPLES ADVANTAGEOffice Supplies07/19/2016$14.11
STAPLES ADVANTAGEOffice Supplies07/19/2016$43.80
STAPLES ADVANTAGEOffice Supplies07/19/2016$34.29
STAPLES ADVANTAGEOffice Supplies07/19/2016$23.60
STAPLES ADVANTAGEOffice Supplies07/19/2016$231.80
STAPLES ADVANTAGEOffice Supplies07/19/2016$22.36
STAPLES ADVANTAGEOffice Supplies07/21/2016$82.32
STAPLES ADVANTAGEOffice Supplies07/21/2016$18.30
STAPLES ADVANTAGEOffice Supplies07/21/2016$12.96
STAPLES ADVANTAGEOffice Supplies07/21/2016$159.80
STAPLES ADVANTAGEOffice Supplies07/21/2016$698.60
STAPLES ADVANTAGEOffice Supplies07/21/2016$752.39
STAPLES ADVANTAGEOffice Supplies07/21/2016$40.98
STAPLES ADVANTAGEOffice Supplies07/21/2016$73.06
STAPLES ADVANTAGEOffice Supplies07/21/2016$111.38
STAPLES ADVANTAGEOffice Supplies07/21/2016$4.02
STAPLES ADVANTAGEOffice Supplies07/21/2016$170.44
STAPLES ADVANTAGEOffice Supplies07/21/2016$42.80
STAPLES ADVANTAGEOffice Supplies07/21/2016($42.34)
STAPLES ADVANTAGEOffice Supplies07/21/2016$19.99
STAPLES ADVANTAGEOffice Supplies07/21/2016$179.34
STAPLES ADVANTAGEOffice Supplies07/26/2016$25.98
STAPLES ADVANTAGEOffice Supplies07/26/2016$299.95
STAPLES ADVANTAGEOffice Supplies07/26/2016$35.96
STAPLES ADVANTAGEOffice Supplies07/26/2016$288.26
STAPLES ADVANTAGEOffice Supplies07/26/2016$50.15
STAPLES ADVANTAGEOffice Supplies07/26/2016($21.90)
STAPLES ADVANTAGEOffice Supplies07/26/2016($135.95)
STAPLES ADVANTAGEOffice Supplies07/26/2016($2.52)
STAPLES ADVANTAGEOffice Supplies07/26/2016$28.41
STAPLES ADVANTAGEOffice Supplies07/26/2016$32.65
STAPLES ADVANTAGEOffice Supplies07/26/2016$65.88
STAPLES ADVANTAGEOffice Supplies07/26/2016$108.50
STAPLES ADVANTAGEOffice Supplies07/26/2016$21.63
STAPLES ADVANTAGEOffice Supplies07/26/2016$489.12
STAPLES ADVANTAGEOffice Supplies07/26/2016$31.09
STAPLES ADVANTAGEOffice Supplies07/26/2016$849.38
STAPLES ADVANTAGEOffice Supplies07/26/2016$343.97
STAPLES ADVANTAGEOffice Supplies07/26/2016$72.08
STAPLES ADVANTAGEOffice Supplies07/26/2016$252.78
STAPLES ADVANTAGEOffice Supplies07/26/2016$14.90
STAPLES ADVANTAGEOffice Supplies07/26/2016$42.00
STAPLES ADVANTAGEOffice Supplies07/26/2016$8.70
STAPLES ADVANTAGEOffice Supplies07/26/2016$191.31
STAPLES ADVANTAGEOffice Supplies07/26/2016$161.14
STAPLES ADVANTAGEOffice Supplies07/26/2016$11.32
STAPLES ADVANTAGEOffice Supplies07/26/2016$10.81
STAPLES ADVANTAGEOffice Supplies07/26/2016$3.20
STAPLES ADVANTAGEOffice Supplies07/26/2016$10.89
STAPLES ADVANTAGEOffice Supplies07/26/2016$941.90
STAPLES ADVANTAGEOffice Supplies07/26/2016$86.27
STAPLES ADVANTAGEOffice Supplies07/26/2016$19.95
STAPLES ADVANTAGEOffice Supplies07/26/2016$42.91
STAPLES ADVANTAGEOffice Supplies07/26/2016$54.50
STAPLES ADVANTAGEOffice Supplies07/26/2016($42.91)
STAPLES ADVANTAGEOffice Supplies07/26/2016$21.77
STAPLES ADVANTAGEOffice Supplies07/26/2016$180.24
STAPLES ADVANTAGEOffice Supplies07/26/2016$2.62
STAPLES ADVANTAGEOffice Supplies07/26/2016$1,515.37
STAPLES ADVANTAGEOffice Supplies07/26/2016$210.94
STAPLES ADVANTAGEOffice Supplies07/26/2016$671.45
STAPLES ADVANTAGEOffice Supplies07/26/2016$171.51
STAPLES ADVANTAGEOffice Supplies07/26/2016$77.30
STAPLES ADVANTAGEOffice Supplies07/26/2016$3.80
STAPLES ADVANTAGEOffice Supplies07/26/2016$159.69
STAPLES ADVANTAGEOffice Supplies07/26/2016$111.02
STAPLES ADVANTAGEOffice Supplies07/26/2016$7.56
STAPLES ADVANTAGEOffice Supplies07/26/2016$36.27
STAPLES ADVANTAGEOffice Supplies07/26/2016$39.11
STAPLES ADVANTAGEOffice Supplies07/26/2016$26.62
STAPLES ADVANTAGEOffice Supplies07/26/2016$30.10
STAPLES ADVANTAGEOffice Supplies07/26/2016$154.14
STAPLES ADVANTAGEOffice Supplies07/26/2016$2.17
STAPLES ADVANTAGEOffice Supplies07/26/2016$37.22
STAPLES ADVANTAGEOffice Supplies07/26/2016$443.61
STAPLES ADVANTAGEOffice Supplies07/26/2016$181.84
STAPLES ADVANTAGEOffice Supplies07/26/2016$134.85
STAPLES ADVANTAGEOffice Supplies07/26/2016$84.54
STAPLES ADVANTAGEOffice Supplies07/26/2016$28.54
STAPLES ADVANTAGEOffice Supplies07/26/2016($29.95)
STAPLES ADVANTAGEOffice Supplies07/26/2016$16.36
STAPLES ADVANTAGEOffice Supplies07/26/2016$15.12
STAPLES ADVANTAGEOffice Supplies07/26/2016$590.09
STAPLES ADVANTAGEOffice Supplies07/26/2016$22.50
STAPLES ADVANTAGEOffice Supplies07/26/2016$875.15
STAPLES ADVANTAGEOffice Supplies07/26/2016$563.43
STAPLES ADVANTAGEOffice Supplies07/26/2016$1,697.78
STAPLES ADVANTAGEOffice Supplies07/26/2016$254.63
STAPLES ADVANTAGEOffice Supplies07/26/2016$30.26
STAPLES ADVANTAGEOffice Supplies07/26/2016$9.60
STAPLES ADVANTAGEOffice Supplies07/26/2016$79.26
STAPLES ADVANTAGEOffice Supplies07/26/2016$246.64
STAPLES ADVANTAGEOffice Supplies07/26/2016$226.84
STAPLES ADVANTAGEOffice Supplies07/26/2016$28.40
STAPLES ADVANTAGEOffice Supplies07/26/2016$161.57
STAPLES ADVANTAGEOffice Supplies07/26/2016$964.68
STAPLES ADVANTAGEOffice Supplies07/26/2016$91.38
STAPLES ADVANTAGEOffice Supplies07/26/2016$844.03
STAPLES ADVANTAGEOffice Supplies07/26/2016$32.16
STAPLES ADVANTAGEOffice Supplies07/26/2016$153.11
STAPLES ADVANTAGEOffice Supplies07/26/2016$938.33
STAPLES ADVANTAGEOffice Supplies07/26/2016$98.92
STAPLES ADVANTAGEOffice Supplies07/26/2016$457.61
STAPLES ADVANTAGEOffice Supplies07/26/2016$301.90
STAPLES ADVANTAGEOffice Supplies07/26/2016$114.42
STAPLES ADVANTAGEOffice Supplies07/26/2016$30.52
STAPLES ADVANTAGEOffice Supplies07/26/2016$388.90
STAPLES ADVANTAGEOffice Supplies07/26/2016$558.00
STAPLES ADVANTAGEOffice Supplies07/26/2016$93.60
STAPLES ADVANTAGEOffice Supplies07/26/2016$26.56
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$590.40
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$47.15
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$42.44
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$68.15
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$476.86
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$1,212.59
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$481.04
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$108.54
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$10.47
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$10.47
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$16.76
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$7.05
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$707.90
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$8.54
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$83.89
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$14.26
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$34.34
STAPLES ADVANTAGENon-Inv Equipment07/28/2016$92.23
STAR LOCAL MEDIAAdvertising07/12/2016$1,696.00
STAR LOCAL MEDIAAdvertising07/12/2016$398.00
STAR LOCAL MEDIAAdvertising07/14/2016$398.00
STAR TRANSITAdvertising07/19/2016$5,246.25
STEVEN R. SHIRLEYClearing07/06/2016$200.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures07/12/2016$1,773.87
STEWARD PRINTING & ADVERTISINGPrinting-Forms07/14/2016$739.00
STEWARD PRINTING & ADVERTISINGPrinting-Forms07/21/2016$525.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures07/26/2016$3,222.04
STEWARD PRINTING & ADVERTISINGPrinting-Brochures07/28/2016$2,011.00
STORYBOARD TOOLSOffice Supplies07/14/2016$1,296.59
STS360Info. Tech.-Maintenance & Repair07/06/2016$270.00
STUMPSDepartmental Supplies07/21/2016$223.25
SUBWAY 28903 NLCRefreshments07/19/2016$126.50
SUBWAY 43097Refreshments07/26/2016$34.00
SUBWAY, CVCClearing07/28/2016$1,500.00
SUNBURST SHUTTERS TEXASRepairs-Buildings07/06/2016$392.33
SUNNYVALE ISDInstructional Service Contracts07/19/2016$68,947.38
SURBURBAN PARENT MAGAZINESAdvertising07/06/2016$250.00
SURBURBAN PARENT MAGAZINESAdvertising07/14/2016$425.00
SURVEYMONKEY INCInfo. Tech.-Software07/21/2016$199.00
SUSAN AYCOCKOther Contracted Svces/Labor07/12/2016$3,200.00
SYDNEY PUBLICATIONSAdvertising07/06/2016$400.00
SYNETRA INCClassroom Supplies07/06/2016$292.24
SYNETRA INCClassroom Supplies07/06/2016$51.21
SYNETRA INCNon-Inv Computer Peripherals07/14/2016$488.00
SYSAID TECHNOLOGIES LTDInformation Technology Supplies07/14/2016$1,850.00
SYSMEX AMERICA INCClassroom Supplies07/12/2016$668.88
T SMITH INSPECTION AND TESTINGArchitects & Engineers07/14/2016$4,370.00
T-MOBILE USA INCOther Contracted Svces/Labor07/26/2016$70.62
T-TENSeminar/Registration Fees07/28/2016$100.00
TACCBOSeminar/Registration Fees07/06/2016$150.00
TACCBOSeminar/Registration Fees07/06/2016$150.00
TACCBOSeminar/Registration Fees07/06/2016$150.00
TACCBOSeminar/Registration Fees07/12/2016$150.00
TACCBOClearing07/21/2016$44,350.00
TACRAOMemberships07/06/2016$100.00
TACRAOSeminar/Registration Fees07/07/2016$125.00
TACRAOSeminar/Registration Fees07/07/2016$125.00
TACRAOSeminar/Registration Fees07/07/2016$125.00
TACRAOSeminar/Registration Fees07/12/2016$100.00
TACRAOSeminar/Registration Fees07/19/2016$125.00
TAKACH PRESS CORPORATIONClassroom Supplies07/14/2016$144.52
TASBOSeminar/Registration Fees07/28/2016$290.00
TASBOSeminar/Registration Fees07/28/2016$290.00
TCCJAMemberships07/28/2016$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions07/29/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions07/29/2016$4,283.37
TDCJ-TEXAS CORRECTIONAL IND.Copying-Print Shop07/19/2016$1,360.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/29/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/29/2016$19,643.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/29/2016$49,935.02
TEAM SOLUTIONS INCRepairs-Other07/14/2016$627.00
TEAMLINEDepartmental Supplies07/14/2016$2,794.00
TEAMLINEDepartmental Supplies07/19/2016$768.00
TEAMLINEDepartmental Supplies07/21/2016$126.00
TEAMLINEClubs07/28/2016$4,457.50
TECHNICAL LABORATORY SYSTEMS IEquip.-Instructional07/14/2016$29,346.00
TECHNICAL TRAINING SOLUTIONS LConsultant07/26/2016$1,800.00
TECHNOLOGY RESOURCE CORPDepartmental Supplies07/26/2016$468.75
TEENS REACHING TEENS INCPromotional Activities07/28/2016$3,000.00
TEKNI-KUT CORPORATIONDepartmental Supplies07/14/2016$69.00
TEKNI-KUT CORPORATIONDepartmental Supplies07/19/2016$44.00
TELECOMMUNICATION PROPERTIES ITelephone-Local Service07/06/2016$300.00
TEMPERATURE CONTROL SYSTEMRental/Lease-Furn. & Equip.07/21/2016$167.51
TENNESSEE TECHNOLOGICAL UNIVERTests & Testing Services07/12/2016$2,723.50
TERRELL INDEPENDENT SCHOOL DISScholarships07/26/2016$2,500.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/06/2016$105.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/19/2016$53.82
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/28/2016$576.00
TEX-AIR FILTER MFG COHVAC Supplies07/12/2016$566.27
TEX-AIR FILTER MFG COHVAC Supplies07/19/2016$430.04
TEXAS A&M UNIVERSITY SYSTEMTests & Testing Services07/19/2016$5,451.60
TEXAS AIRSYSTEMS LLCRepairs-Buildings07/07/2016$133,200.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees07/12/2016$120.00
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees07/14/2016$50.00
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees07/14/2016$170.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees07/19/2016$240.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees07/28/2016$140.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor07/12/2016$7,546.83
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor07/28/2016$7,517.28
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor07/21/2016$11.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other07/14/2016$160.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture07/12/2016$816.36
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016$6,383.15
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016($864.66)
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016$12,853.99
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016$6,004.82
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016($562.74)
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016$7,261.16
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016($2,141.85)
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016($1,447.03)
TEXAS GENERAL LAND OFFICEUtilities-Gas07/19/2016$7,168.73
TEXAS GENERAL LAND OFFICEUtilities-Gas07/26/2016$3,871.37
TEXAS GENERAL LAND OFFICEUtilities-Gas07/26/2016$1,742.70
TEXAS GENERAL LAND OFFICEUtilities-Gas07/26/2016$1,780.29
TEXAS GENERAL LAND OFFICEUtilities-Gas07/26/2016$751.94
TEXAS GENERAL LAND OFFICEUtilities-Gas07/26/2016$1,506.54
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor07/14/2016$7,833.33
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments07/20/2016$41,196.60
TEXAS IMAGING COMPANYMinor Software07/14/2016$12,941.40
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/06/2016$281.25
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/06/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/06/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/07/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/07/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/07/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/07/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/21/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/21/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/28/2016$1,309.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor07/21/2016$177.09
TEXAS MORTGAGE BANKERS ASSOCIAAdvertising07/12/2016$500.00
TEXAS MOTOR SPEEDWAY INCPromotional Activities07/14/2016$1,000.00
TEXAS PHI THETA KAPPAClubs07/14/2016$2,200.00
TEXAS PHI THETA KAPPAClubs07/14/2016$200.00
TEXAS PHI THETA KAPPAClubs07/14/2016$200.00
TEXAS PHI THETA KAPPAClubs07/14/2016$200.00
TEXAS PHI THETA KAPPAClubs07/26/2016$1,000.00
TEXAS PHI THETA KAPPAClubs07/26/2016$200.00
TEXAS PHI THETA KAPPASeminar/Registration Fees07/26/2016$1,580.00
TEXAS PHI THETA KAPPAClubs07/28/2016$200.00
TEXAS PHI THETA KAPPAClubs07/28/2016$600.00
TEXAS PHI THETA KAPPAClubs07/28/2016$1,000.00
TEXAS PHI THETA KAPPAClubs07/28/2016$250.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor07/14/2016$593.89
TEXAS TECH UNIVERSITY SYSTEMInstructional Service Contracts07/19/2016$925.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation07/15/2016$70,222.42
TEXAS WORKFORCE COMMISSIONUnemployment Compensation07/15/2016($70,222.42)
THE AUGMENTED REALITY ORGANIZASeminar/Registration Fees07/06/2016$2,685.00
THE BOMB FACTORY DALLAS LPClearing07/12/2016$3,740.00
THE BRANDT COMPANIES LLCRepairs-Physical Plant Equipment07/06/2016$999.47
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers07/06/2016$160.00
THE CHRONICLE OF HIGHER EDUCATAdvertising07/26/2016$900.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers07/26/2016$93.00
THE COLLEGE BOARDTests & Testing Services07/14/2016$15.00
THE COLLEGE BOARDTests & Testing Services07/26/2016$24,510.00
THE COLLEGE BOARDTests & Testing Services07/26/2016$19,999.50
THE COLLEGE BOARDMiscellaneous Fees07/26/2016$326.80
THE CONOVER COMPANYCloud Based Services07/19/2016$4,995.00
THE COPELAND COMPANIESPayroll Deductions07/29/2016$700.00
THE COPELAND COMPANIESPayroll Deductions07/29/2016$9,950.35
THE DALLAS FOUNDATIONScholarships07/06/2016$120.00
THE DALLAS MORNING NEWSAdvertising07/14/2016$10,213.71
THE DALLAS MORNING NEWSAdvertising07/14/2016$8,553.00
THE DALLAS MORNING NEWSAdvertising07/14/2016$20,014.90
THE DALLAS MORNING NEWSAdvertising07/21/2016$18,770.89
THE DALLAS MORNING NEWSAdvertising07/26/2016$428.00
THE DALLAS MORNING NEWSAdvertising07/26/2016$14,887.00
THE DALLAS MORNING NEWSAdvertising07/26/2016$750.00
THE DALLAS WEEKLY INCAdvertising07/14/2016$1,189.04
THE DIA GROUP, LLCConsultant07/14/2016$1,200.00
THE DIA GROUP, LLCConsultant07/14/2016$3,870.00
THE DIA GROUP, LLCConsultant07/26/2016$2,310.00
THE DIA GROUP, LLCConsultant07/26/2016$1,320.00
THE EQUITABLEPayroll Deductions07/29/2016$1,700.00
THE EQUITABLEPayroll Deductions07/29/2016$78,499.00
THE EQUITABLEPayroll Deductions07/29/2016$28,153.30
THE GREENSHEETAdvertising07/06/2016$4,639.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor07/06/2016$140.00
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor07/14/2016$2,440.00
THE NATIONAL CHILD ID PROGRAMPromotional Activities07/14/2016$321.75
THE NORTH TEXAS DAILYAdvertising07/06/2016$325.00
THE NORTH TEXAS DAILYAdvertising07/06/2016$325.00
THE NORTH TEXAS DAILYAdvertising07/06/2016$250.00
THE PLAYWELL GROUP INCNon-Inv Equipment07/06/2016$14,814.15
THE REYNOLDS COMPANYLight Bulbs & Tubes07/12/2016$2,126.91
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/06/2016$150.91
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/06/2016$173.59
THE SAXTON GROUP DBA MCALISTERClubs07/12/2016$199.99
THE SAXTON GROUP DBA MCALISTERClubs07/12/2016$1,861.75
THE SAXTON GROUP DBA MCALISTERRefreshments07/21/2016$192.50
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$196.57
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$192.50
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$143.75
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$127.88
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$143.75
THE SAXTON GROUP DBA MCALISTERStaff Development07/26/2016$999.50
THE SAXTON GROUP DBA MCALISTERRefreshments07/28/2016$632.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/06/2016$201.16
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/06/2016$117.29
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies07/06/2016$11.98
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/07/2016$229.80
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/12/2016$162.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/12/2016$380.40
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/12/2016$203.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/19/2016$323.77
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/26/2016$823.29
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/26/2016$127.62
THE SOCCER CORNERDepartmental Supplies07/26/2016$1,844.00
THE SOCCER CORNERDepartmental Supplies07/26/2016$456.00
THE SPENCER COMPANYNon-Inv Furniture07/14/2016$2,178.36
THE SPENCER COMPANYNon-Inv Furniture07/14/2016$1,657.08
THE SPENCER COMPANYNon-Inv Furniture07/21/2016$2,340.46
THE SPENCER COMPANYFurniture-Modular07/26/2016$2,148.33
THOMPSON MEDIA GROUP LLC DBAStaff Development07/19/2016$1,997.00
THOMPSON MEDIA GROUP LLC DBAPeriodicals & Newspapers07/21/2016$516.99
THOMSON REUTERS-WESTBooks, Booklets & Tapes07/21/2016$535.28
THORNHILL CATERINGOfficial Functions07/19/2016$412.25
THORNHILL CATERINGOfficial Functions07/19/2016$413.75
THORNHILL CATERINGOfficial Functions07/21/2016$383.25
TIFFANEY C. HAYNESClearing07/14/2016$75.00
TIGERDIRECTDepartmental Supplies07/14/2016$462.96
TIGERDIRECTMinor Equipment07/19/2016$5,888.88
TIGERDIRECTMinor Equipment07/19/2016$1,926.72
TIME WARNER CABLE INCOther Contracted Svces/Labor07/06/2016$481.71
TIME WARNER CABLE INCOther Contracted Svces/Labor07/07/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor07/12/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service07/19/2016$95.86
TIME WARNER CABLE INCOther Contracted Svces/Labor07/28/2016$189.84
TM TECHNOLOGIES INCNon-Inv Equipment07/06/2016$374.00
TM TECHNOLOGIES INCNon-Inv Equipment07/06/2016$815.00
TODAY'S CLASSMinor Software07/06/2016$4,500.00
TOWN EAST TROPHIES & ENGRAVINGAwards07/06/2016$185.82
TOWN EAST TROPHIES & ENGRAVINGAwards07/07/2016$403.30
TOWN EAST TROPHIES & ENGRAVINGAwards07/07/2016$21.00
TOWN EAST TROPHIES & ENGRAVINGAwards07/19/2016$256.00
TOWN EAST TROPHIES & ENGRAVINGAwards07/28/2016$25.00
TOWN EAST TROPHIES & ENGRAVINGAwards07/28/2016$702.64
TRACSYSTEMS INCCopyrights, Royalties & Licens07/28/2016$500.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/14/2016$390.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/14/2016$390.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/14/2016$390.00
TRANEOther Contracted Svces/Labor07/07/2016$1,904.00
TRANESeminar/Registration Fees07/26/2016$660.00
TRANESeminar/Registration Fees07/26/2016$660.00
TREE STAKE SOLUTIONSNon-Inv Site Improvements07/14/2016$955.10
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/06/2016$175.75
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/14/2016$25.30
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/19/2016$163.77
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/28/2016$47.55
TRINITY FOREST ADVENTURE PARKConsultant07/19/2016$980.00
TRINITY FOREST ADVENTURE PARKSeminar/Registration Fees07/21/2016$245.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor07/19/2016$4,062.50
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor07/19/2016$2,195.00
TRINITY STRAND TRAILPromotional Activities07/14/2016$2,500.00
TRIPOD TEXASAdvertising07/14/2016$59,250.00
TRIPOD TEXASAdvertising07/21/2016$5,000.00
TRIPOD TEXASAdvertising07/28/2016$33,160.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's07/26/2016$13,203.83
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2016$4,219.60
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2016$5,210.00
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2016$1,200.00
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2016$1,891.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment07/07/2016$947.70
TROXELL COMMUNICATIONS INCNon-Inv Equipment07/12/2016$5,059.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor07/19/2016$1,095.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor07/19/2016$641.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$129.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$3,021.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$389.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$199.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$316.03
TROXELL COMMUNICATIONS INCDepartmental Supplies07/21/2016$1,200.00
TRUE NORTH PUBLISHINGBooks-Specialized Book Purchases07/12/2016$10.30
TSA CONSULTING GROUP INCConsultant07/07/2016$1,400.00
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor07/06/2016$714.43
TWENTIETH CENTURY INVESTORSPayroll Deductions07/29/2016$325.00
TX ORG FOR ASSOC DEGREE NURSINMemberships07/12/2016$450.00
ULINE INCOffice Supplies07/12/2016$123.36
UNIFIRSTService Contracts07/06/2016$26.00
UNIFIRSTRental/Lease-Other07/06/2016$43.57
UNIFIRSTRental/Lease-Other07/06/2016$181.08
UNIFIRSTRental/Lease-Other07/06/2016$42.30
UNIFIRSTOther Contracted Svces/Labor07/12/2016$20.90
UNIFIRSTOther Contracted Svces/Labor07/12/2016$9.40
UNIFIRSTOther Contracted Svces/Labor07/12/2016$9.40
UNIFIRSTOther Contracted Svces/Labor07/12/2016$20.90
UNIFIRSTOther Contracted Svces/Labor07/12/2016$169.15
UNIFIRSTOther Contracted Svces/Labor07/12/2016$42.30
UNIFIRSTDepartmental Supplies07/14/2016$296.18
UNIFIRSTDepartmental Supplies07/14/2016$298.93
UNIFIRSTDepartmental Supplies07/14/2016$300.36
UNIFIRSTDepartmental Supplies07/14/2016$300.36
UNIFIRSTDepartmental Supplies07/14/2016$194.48
UNIFIRSTDepartmental Supplies07/14/2016$193.48
UNIFIRSTDepartmental Supplies07/14/2016$191.91
UNIFIRSTDepartmental Supplies07/14/2016$234.08
UNIFIRSTRental/Lease-Other07/14/2016$154.54
UNIFIRSTOther Contracted Svces/Labor07/19/2016$20.90
UNIFIRSTOther Contracted Svces/Labor07/19/2016$164.35
UNIFIRSTRental/Lease-Other07/19/2016$154.54
UNIFIRSTRental/Lease-Other07/19/2016$154.54
UNIFIRSTOther Contracted Svces/Labor07/21/2016$70.50
UNIFIRSTOther Contracted Svces/Labor07/21/2016$154.54
UNIFIRSTDepartmental Supplies07/26/2016$184.32
UNIFIRSTDepartmental Supplies07/26/2016$264.86
UNIFIRSTRental/Lease-Other07/28/2016$156.54
UNITE CORPORATIONPrepaid Expenditures07/26/2016$2,000.00
UNITED LABORATORIES INCHVAC Supplies07/26/2016$379.24
UNITED LABORATORIES INCHVAC Supplies07/26/2016$257.14
UNITED LABORATORIES INCHVAC Supplies07/26/2016$46.21
UNITED LABORATORIES INCHVAC Supplies07/26/2016$270.54
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor07/19/2016$272.05
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2016$106.20
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH07/06/2016$150.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/12/2016$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/12/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/26/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/26/2016$355.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/26/2016$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/26/2016$236.00
UNITED STATES POSTAL SERVICEPostage & Freight07/06/2016$1,700.00
UNIVERSITY OF DAYTONSeminar/Registration Fees07/12/2016$395.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees07/26/2016$645.00
UNIVERSITY OF SOUTHERN INDIANAPrepaid Expenditures07/12/2016$500.00
UNIVERSITY OF TEXAS AT AUSTINBooks-Specialized Book Purchases07/06/2016$15.00
UNIVERSITY OF TEXAS AT AUSTINTests & Testing Services07/19/2016$9,125.00
UNIVISION RECEIVABLES CO., LLCAdvertising07/19/2016$5,775.75
UPSPostage & Freight07/06/2016$14.50
UPSPostage & Freight07/12/2016$14.50
UPSPostage & Freight07/12/2016$106.00
UPSPostage & Freight07/12/2016$208.02
UPSPostage07/19/2016$28.00
UPSPostage & Freight07/19/2016$14.50
UPSPostage & Freight07/21/2016$100.00
UPSPostage & Freight07/26/2016$14.50
UPSPostage07/28/2016$28.00
UPSPostage & Freight07/28/2016$14.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions07/29/2016$7,362.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions07/29/2016$12,847.47
VALERIA Y. SANCHEZSeminar/Registration Fees07/21/2016$10.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts07/06/2016$1,387.39
VALLEYCREST LANDSCAPE MAINTENAService Contracts07/06/2016$2,558.28
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor07/19/2016$1,891.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor07/19/2016$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor07/19/2016$6,605.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor07/19/2016$1,328.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor07/21/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts07/26/2016$1,974.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts07/26/2016$2,144.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts07/26/2016$390.00
VANTAGE ENVIRONMENTAL SERVICESConsultant07/14/2016$2,200.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$800.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$800.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$850.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$1,300.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$1,300.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$1,660.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/21/2016$2,000.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions07/29/2016$12,794.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions07/29/2016$23,400.03
VERIZON WIRELESSTelephone-Local Service07/06/2016$346.88
VERIZON WIRELESSTelephone-Local Service07/12/2016$161.99
VERIZON WIRELESSTelephone-Local Service07/26/2016$172.03
VERIZON WIRELESSTelephone-Local Service07/26/2016$42.05
VERNIER SOFTWARE & TECHNOLOGYClassroom Supplies07/19/2016$599.27
VEX ROBOTICS INCNon-Inv Equipment07/28/2016$3,896.76
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies07/14/2016$66.10
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies07/19/2016$665.00
VIDEO GENERAL INCTests & Testing Services07/19/2016$195.00
VIRIDIS LEARNING INCSoftware-Capt-Other07/06/2016$22,500.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor07/21/2016$9.63
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016($26.60)
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016($252.00)
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016$100.00
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016$4,438.62
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016$455.40
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016$2,036.90
VOSS LIGHTINGLight Bulbs & Tubes07/12/2016$252.00
VOSS LIGHTINGLight Bulbs & Tubes07/14/2016($297.39)
VOSS LIGHTINGLight Bulbs & Tubes07/14/2016$510.00
VSA INCDepartmental Supplies07/28/2016$1,219.44
VWR INTERNATIONALNon-Inv Equipment07/21/2016$212.65
VWR INTERNATIONALNon-Inv Equipment07/21/2016$331.91
VWR INTERNATIONALNon-Inv Equipment07/21/2016$279.44
VWR INTERNATIONALClassroom Supplies07/26/2016$593.91
VWR INTERNATIONALNon-Inv Equipment07/28/2016$1,377.19
VWR INTERNATIONALNon-Inv Equipment07/28/2016$131.03
VWR INTERNATIONAL, LLCClassroom Supplies07/06/2016$288.50
VWR INTERNATIONAL, LLCNon-Inv Equipment07/06/2016$26.06
VWR INTERNATIONAL, LLCNon-Inv Equipment07/06/2016$97.66
VWR INTERNATIONAL, LLCNon-Inv Equipment07/06/2016$153.33
VWR INTERNATIONAL, LLCNon-Inv Equipment07/06/2016($120.32)
VWR INTERNATIONAL, LLCClassroom Supplies07/12/2016$672.49
VWR INTERNATIONAL, LLCClassroom Supplies07/12/2016$407.66
VWR INTERNATIONAL, LLCClassroom Supplies07/12/2016$224.65
VWR INTERNATIONAL, LLCClassroom Supplies07/12/2016$206.99
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$305.45
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$113.55
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$94.14
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$77.95
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$76.88
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$697.05
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$62.80
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$66.64
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$1,333.74
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$811.09
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$318.01
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$165.49
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$39.48
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$42.48
VWR INTERNATIONAL, LLCClassroom Supplies07/14/2016$842.11
VWR INTERNATIONAL, LLCClassroom Supplies07/19/2016$240.31
VWR INTERNATIONAL, LLCNon-Inv Equipment07/21/2016$1,791.05
VWR INTERNATIONAL, LLCClassroom Supplies07/21/2016$96.92
VWR INTERNATIONAL, LLCClassroom Supplies07/21/2016$138.46
VWR INTERNATIONAL, LLCClassroom Supplies07/21/2016$214.81
VWR INTERNATIONAL, LLCClassroom Supplies07/21/2016$118.66
VWR INTERNATIONAL, LLCNon-Inv Equipment07/28/2016$85.33
VWR INTERNATIONAL, LLCClassroom Supplies07/28/2016$42.21
WARD'S SCIENCEClassroom Supplies07/06/2016$168.89
WARD'S SCIENCEClassroom Supplies07/06/2016$86.18
WARD'S SCIENCENon-Inv Equipment07/12/2016$408.80
WARD'S SCIENCENon-Inv Equipment07/12/2016$455.71
WARD'S SCIENCENon-Inv Equipment07/12/2016$55.36
WARD'S SCIENCENon-Inv Equipment07/12/2016$509.68
WARD'S SCIENCEClassroom Supplies07/14/2016$292.15
WARD'S SCIENCEClassroom Supplies07/14/2016$303.69
WARD'S SCIENCEClassroom Supplies07/14/2016$25.79
WARD'S SCIENCEClassroom Supplies07/14/2016($25.79)
WARD'S SCIENCEClassroom Supplies07/14/2016$14.49
WARD'S SCIENCEClassroom Supplies07/14/2016($14.49)
WARD'S SCIENCEClassroom Supplies07/19/2016$10.00
WARD'S SCIENCEClassroom Supplies07/19/2016$2,405.02
WASHINGTON MUSIC CENTERNon-Inv Equipment07/21/2016$2,821.50
WASTE MANAGEMENT RECYCLE AMERIService Contracts07/21/2016$110.79
WATER EVENTRepairs-Classroom Equipment07/06/2016$150.00
WATER EVENTDepartmental Supplies07/26/2016$69.98
WAVESSeminar/Registration Fees07/06/2016$400.00
WAVESSeminar/Registration Fees07/14/2016$375.00
WAVESSeminar/Registration Fees07/14/2016$75.00
WELDON, WILLIAMS & LICK INCDepartmental Supplies07/19/2016$576.59
WENGER CORPORATIONNon-Inv Equipment07/06/2016$8,620.09
WESTERN DATA SYSTEMS INCCopyrights, Royalties & Licens07/21/2016$1,495.00
WESTERN PAPER CO INCOffice Supplies07/06/2016$46.60
WESTERN PAPER CO INCOffice Supplies07/06/2016$164.96
WESTERN PAPER CO INCOffice Supplies07/06/2016$46.98
WESTERN PAPER CO INCOffice Supplies07/07/2016$84.60
WESTERN PAPER CO INCOffice Supplies07/12/2016$112.80
WESTERN PAPER CO INCOffice Supplies07/12/2016$335.55
WESTERN PAPER CO INCOffice Supplies07/12/2016$225.60
WESTERN PAPER CO INCDepartmental Supplies07/14/2016$95.65
WESTERN PAPER CO INCDepartmental Supplies07/14/2016$289.85
WESTERN PAPER CO INCDepartmental Supplies07/14/2016$97.55
WESTERN PAPER CO INCDepartmental Supplies07/14/2016$138.50
WESTERN PAPER CO INCDepartmental Supplies07/14/2016$253.80
WESTERN PAPER CO INCClassroom Supplies07/19/2016$169.20
WESTERN PAPER CO INCClassroom Supplies07/19/2016$169.20
WESTERN PAPER CO INCClassroom Supplies07/19/2016$564.00
WESTERN PAPER CO INCClassroom Supplies07/19/2016$282.00
WESTERN PAPER CO INCClassroom Supplies07/19/2016$36.34
WESTERN PAPER CO INCClassroom Supplies07/21/2016$352.95
WESTERN PAPER CO INCClassroom Supplies07/21/2016$338.40
WESTERN PAPER CO INCClassroom Supplies07/21/2016$56.40
WESTERN PAPER CO INCOffice Supplies07/28/2016$197.40
WESTERN PAPER CO INCOffice Supplies07/28/2016$84.60
WESTERN STATE COLORADO UNIVERSClearing07/21/2016$2,989.70
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense07/07/2016$530.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor07/28/2016$260.00
WHITAKER BROTHERS BUSINESS MACNon-Inv Equipment07/28/2016$600.00
WILKS CONSTRUCTION SERVICES LLConstruction Management07/06/2016$4,460.00
WILKS CONSTRUCTION SERVICES LLConstruction Management07/21/2016$6,300.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture07/28/2016$2,455.68
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor07/19/2016$8,452.44
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor07/19/2016$2,685.25
WINSTON WATER COOLER LTDPlumbing Supplies07/12/2016$133.48
WINSTON WATER COOLER LTDPlumbing Supplies07/12/2016$255.14
WOODBURN PRESSBooks, Booklets & Tapes07/12/2016$467.50
WOODCRAFTClassroom Supplies07/14/2016$276.00
WOODWIND & BRASSWIND INCClassroom Supplies07/21/2016$599.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2016$966.32
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2016($73.65)
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/14/2016$75.11
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/19/2016$153.07
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/19/2016$287.60
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/21/2016$1,948.40
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/26/2016$75.00
YUMI ICE CREAM CO, INCRefreshments07/21/2016$399.48
Z FLOOR COMPANY LTDRepairs-Buildings07/06/2016$1,500.00
Z FLOOR COMPANY LTDRepairs-Buildings07/12/2016$24,000.00
ZACHARY EBYGuest Lecturer/Performer07/21/2016$500.00
ZONES INCNon-Inv Computer Peripherals07/07/2016$105.12
ZONES INCNon-Inv Equipment07/14/2016$746.87
ZONES INCNon-Inv Equipment07/14/2016$2,207.76
ZONES INCNon-Inv Equipment07/14/2016$551.88
Accounts Payable Total $8,584,629.98
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $787.05
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $41,496.60
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $13,203.83
Vital PartnershipLicense Fees$0.00
Student Financial Aid $2,123,499.00
Bond Payments $0.00
Accounts Payable Wires Total $2,178,986.48
DCCCD Gross Payroll $21,555,995.25
State of Texas Benefits $3,590,367.67
Payroll Total $25,146,362.92
Grand Total $35,909,979.38