Classes are currently being taught online. All physical facilities are closed to the public at this time, and employees are working remotely.
Please visit dcccd.edu/coronavirus for additional information and to find contact information for various departments.
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October 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSCloud Based Services10/18/2016$649.18
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment10/18/2016$8,250.00
3DPRINTEROSCopyrights, Royalties & Licens10/06/2016$3,250.00
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor10/04/2016$5,089.30
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment10/06/2016$2,722.90
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor10/25/2016$330.00
5G STUDIO COLLABORATIVE LLCConsultant10/25/2016$1,383.20
5G STUDIO COLLABORATIVE LLCConsultant10/25/2016$887.32
800-CEO-READBooks, Booklets & Tapes10/20/2016$1,105.89
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment10/11/2016$1,462.58
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment10/11/2016$40.98
A LA CARTE CATERING & CAKES INStaff Development10/13/2016$310.30
A LA CARTE CATERING & CAKES INOfficial Functions10/18/2016$370.68
A LA CARTE CATERING & CAKES INStaff Development10/25/2016$9,802.00
A LIGHT CONSTRUCTIONRepairs-Grounds10/25/2016$11,555.00
A.C.I.S.Service Contracts10/04/2016$227.03
A.C.I.S.Service Contracts10/04/2016$454.07
A.C.I.S.Service Contracts10/04/2016$1,388.73
A.C.I.S.Service Contracts10/04/2016$1,964.00
A.C.I.S.Service Contracts10/11/2016$1,964.00
A.C.I.S.Service Contracts10/11/2016$4,081.55
A.C.I.S.Service Contracts10/11/2016$227.03
A.C.I.S.Service Contracts10/11/2016$454.07
A.C.I.S.Service Contracts10/11/2016$1,388.73
A.C.I.S.Repairs-Other10/18/2016$3,155.00
A.C.I.S.Service Contracts10/18/2016$2,211.03
A.C.I.S.Service Contracts10/18/2016$606.42
A.C.I.S.Service Contracts10/20/2016$6,519.00
A.C.I.S.Service Contracts10/20/2016$1,112.50
A.C.I.S.Service Contracts10/20/2016$397.31
A.C.I.S.Service Contracts10/20/2016$2,540.41
A.C.I.S.Service Contracts10/20/2016$606.42
A.C.I.S.Service Contracts10/20/2016$2,211.03
A.C.I.S.Service Contracts10/27/2016$465.53
A.C.I.S.Service Contracts10/27/2016$285.00
A.C.I.S.Service Contracts10/27/2016($285.00)
AACRAOMemberships10/04/2016$482.00
AAHPMSeminar/Registration Fees10/27/2016$715.00
AASHEMemberships10/27/2016$3,320.00
ABC DOORS OF DALLAS INCRepairs-Other10/04/2016$335.00
ABC DOORS OF DALLAS INCRepairs-Other10/18/2016$182.50
ACADEMIC IMPRESSIONSSeminar/Registration Fees10/11/2016$1,195.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees10/20/2016$1,595.00
ACHIEVING THE DREAM INCSeminar/Registration Fees10/25/2016$590.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/13/2016$396.66
ACT INCTests & Testing Services10/04/2016$201.50
ACT INCTests & Testing Services10/18/2016$155.00
ACT INCTests & Testing Services10/18/2016$155.00
ACT INCTests & Testing Services10/18/2016$116.25
ACT INCInformation Technology Supplies10/20/2016$304.00
ACT INCInformation Technology Supplies10/20/2016$600.00
ACT INCTests & Testing Services10/27/2016$48.00
ACTION CLEANING SYSTEMS INCClassroom Supplies10/27/2016$366.00
ACTION FLAG CODepartmental Supplies10/11/2016$340.00
ACTION! LIBRARY MEDIA SERVICEBooks, Booklets & Tapes10/25/2016$357.20
ADVANSTAR COMMUNICATIONS INCPromotional Activities10/27/2016$1,250.00
ADVANTAGE DESIGN GROUPOther Contracted Svces/Labor10/11/2016$4,987.50
ADVANTAGE SIGN & GRAPHIC SOLUTRepairs-Buildings10/11/2016$111.97
ADVOCATE PUBLISHINGAdvertising10/25/2016$699.00
AEONICS INCOther Contracted Svces/Labor10/06/2016$89.95
AFSPCopyrights, Royalties & Licens10/06/2016$5,000.00
AGAVE PLUMBING INCRepairs-Buildings10/13/2016$720.50
AGAVE PLUMBING INCRepairs-Buildings10/13/2016$1,759.00
AGAVE PLUMBING INCRepairs-Buildings10/25/2016$531.50
AGAVE PLUMBING INCRepairs-Buildings10/25/2016$313.00
AGAVE PLUMBING INCRepairs-Buildings10/25/2016$260.00
ALEJANDRO PEREZGuest Lecturer/Performer10/04/2016$495.00
ALEJANDRO PEREZGuest Lecturer/Performer10/11/2016$450.00
ALERT SERVICES INCDepartmental Supplies10/13/2016$970.59
ALERT SERVICES INCDepartmental Supplies10/20/2016$167.67
ALEXANDRA ALLREDGuest Lecturer/Performer10/27/2016$500.00
ALIBRISBooks-Specialized Book Purchases10/13/2016$353.75
ALIBRISBooks-Specialized Book Purchases10/27/2016$50.90
ALLDATAService Contracts10/18/2016$975.00
ALLIANCE WORK PARTNERSPayroll Deductions10/11/2016$5,500.82
ALLIED SUPPLY CHAIN SUPPORT &Deposits Held10/25/2016$549.17
ALONTI CAFE & CATERINGOfficial Functions10/13/2016$174.48
ALONTI CAFE & CATERINGOfficial Functions10/13/2016$158.64
ALPS DALLASRepairs-Office Equipment10/11/2016$29.97
ALPS DALLASRepairs-Office Equipment10/11/2016$250.00
ALPS DALLASRepairs-Office Equipment10/18/2016$270.00
ALPS DALLASRepairs-Office Equipment10/25/2016$45.00
ALPS DALLASRepairs-Office Equipment10/25/2016$45.00
ALPS DALLASRepairs-Office Equipment10/25/2016$45.00
ALPS DALLASRepairs-Office Equipment10/25/2016$45.00
ALREADY GEAR INCDepartmental Supplies10/04/2016$479.96
ALREADY GEAR INCStaff Development10/25/2016$2,914.43
ALTRUSA INTL OF RICHARDSON FOUPromotional Activities10/27/2016$800.00
AMAZON.COM LLCBooks-Specialized Book Purchases10/13/2016$30.16
AMAZON.COM LLCBooks-Specialized Book Purchases10/18/2016$268.05
AMAZON.COM LLCNon-Inv Equipment10/20/2016$99.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$70.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$559.00
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$251.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$41.43
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$318.86
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$135.40
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$27.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$57.83
AMAZON.COM LLCLRC Supplies-Audio-Visual10/20/2016$7.98
AMAZON.COM LLCBooks, Booklets & Tapes10/20/2016$31.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/25/2016$62.90
AMAZON.COM LLCBooks-Specialized Book Purchases10/27/2016$42.22
AMAZON.COM LLCOffice Supplies10/27/2016$30.60
AMAZON.COM LLCOffice Supplies10/27/2016($2.33)
AMAZON.COM LLCOffice Supplies10/27/2016$28.99
AMAZON.COM LLCOffice Supplies10/27/2016$109.31
AMAZON.COM LLCOffice Supplies10/27/2016$53.01
AMAZON.COM LLCOffice Supplies10/27/2016$34.45
AMAZON.COM LLCOffice Supplies10/27/2016$41.73
AMAZON.COM LLCOffice Supplies10/27/2016$165.00
AMAZON.COM LLCOffice Supplies10/27/2016$41.14
AMAZON.COM LLCOffice Supplies10/27/2016$23.98
AMAZON.COM LLCOffice Supplies10/27/2016$13.00
AMAZON.COM LLCOffice Supplies10/27/2016$20.89
AMAZON.COM LLCOffice Supplies10/27/2016$5.10
AMAZON.COM LLCOffice Supplies10/27/2016$75.66
AMAZON.COM LLCOffice Supplies10/27/2016$65.63
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$41.89
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$14.98
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$25.98
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$33.89
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$30.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$10.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$10.98
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$95.95
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$26.31
AMAZON.COM LLCBooks-Specialized Book Purchases10/04/2016$9.72
AMAZON.COM LLCBooks-Specialized Book Purchases10/13/2016$39.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/13/2016$18.18
AMAZON.COM LLCBooks-Specialized Book Purchases10/13/2016$66.49
AMAZON.COM LLCBooks-Specialized Book Purchases10/13/2016$20.93
AMBER D. LIRAAthletic Officials10/11/2016$100.00
AMBER D. LIRAAthletic Officials10/20/2016$100.00
AMBER D. LIRAAthletic Officials10/20/2016$25.00
AMBER D. LIRAAthletic Officials10/25/2016$25.00
AMBIUS, LLC (21)Rental/Lease-Other10/04/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other10/04/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other10/04/2016$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/06/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor10/06/2016$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/06/2016$135.00
AMBIUS, LLC (21)Rental/Lease-Other10/11/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other10/11/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other10/11/2016$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/18/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor10/18/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/20/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/20/2016$202.00
AMERICA'S SOFTWARE CORPORATIONMinor Equipment10/25/2016$1,790.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor10/25/2016$127,655.50
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/18/2016$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/18/2016$800.00
AMERICAN ASSOCIATION OF NOTARIOffice Supplies10/25/2016$91.94
AMERICAN BASBALL COACHES ASSOCSeminar/Registration Fees10/04/2016$115.00
AMERICAN COUNCIL ON EDUCATIONMemberships10/06/2016$1,610.00
AMERICAN DENTAL EDUCATION ASSOMemberships10/18/2016$945.00
AMERICAN EXPRESSCredit Card Fees10/06/2016$1,766.00
AMERICAN EXPRESSSeminar/Registration Fees10/20/2016$1,805.58
AMERICAN LIBRARY ASSOCIATIONSeminar/Registration Fees10/04/2016$910.00
AMERICAN RESTORATION GROUP INCConstruction10/13/2016$92,067.35
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/25/2016$750.00
AMERICAN SOCIETY FOR ENGINEERIMemberships10/20/2016$350.00
AMERICAN TIMEDepartmental Supplies10/27/2016$315.84
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/2016$7,187.71
AMIR I. SPOELSTRAConsultant10/25/2016$4,480.00
ANDERSON'SOffice Supplies10/27/2016$424.84
ANDRES J. MARTINEZAthletic Officials10/18/2016$100.00
ANDRES J. MARTINEZAthletic Officials10/20/2016$100.00
ANDREW I. BURNAthletic Officials10/20/2016$100.00
ANIMAL SERVICES INCService Contracts10/11/2016$1,850.00
ANTHONY L. SCOTTAthletic Officials10/20/2016$30.00
ANTHONY L. SCOTTAthletic Officials10/20/2016$15.00
ANTHONY L. SCOTTAthletic Officials10/20/2016$15.00
ANTHONY L. SCOTTAthletic Officials10/20/2016$15.00
ANTHONY L. SCOTTAthletic Officials10/20/2016$15.00
APCASeminar/Registration Fees10/11/2016$179.00
APCASeminar/Registration Fees10/11/2016$179.00
APEX SUPPLY COMPANYPlumbing Supplies10/25/2016$453.97
API SYSTEMS GROUP INCOther Contracted Svces/Labor10/27/2016$3,000.00
APPLE INCNon-Inv Computer Peripherals10/18/2016$411.00
APPLE INCNon-Inv Computer Equipment10/20/2016$1,544.00
APPLE INCNon-Inv Computer Peripherals10/25/2016$45.00
APPLE INCNon-Inv Computer Equipment10/27/2016$676.00
APPLE INCMinor Equipment10/27/2016$2,511.00
APPLIED MEDIA TECHNOLOGIES COROther Contracted Svces/Labor10/13/2016$359.40
APPLIED MEDIA TECHNOLOGIES COROther Contracted Svces/Labor10/13/2016$191.40
APTACSeminar/Registration Fees10/25/2016$595.00
APTACSeminar/Registration Fees10/25/2016$595.00
APTACSeminar/Registration Fees10/25/2016$2,090.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor10/11/2016$310.00
ARCHITECT FOR LIFEConsultant10/18/2016$37,590.00
ASCAPCopyrights, Royalties & Licens10/20/2016$16,969.96
ASCEMemberships10/04/2016$310.00
ASDPSeminar/Registration Fees10/04/2016$995.00
ASI SIGNAGE INNOVATIONSRepairs-Grounds10/20/2016$9,255.00
ASPEN CATERINGOfficial Functions10/11/2016$328.00
ASPEN CATERINGOfficial Functions10/11/2016$680.00
ASPEN CATERINGRefreshments10/18/2016$649.50
ASPEN CATERINGRefreshments10/18/2016$847.00
ASPEN CATERINGRefreshments10/18/2016$1,017.75
ASPEN CATERINGStaff Development10/20/2016$335.25
ASPEN CATERINGStaff Development10/20/2016$322.00
ASSEMBLY UNLIMITED INCService Contracts10/18/2016$150.00
ASSN GOVERNING BDS OF UNIV ANDMemberships10/20/2016$2,975.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2016$476.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2016$134.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2016$119.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/11/2016$729.00
ASSOCIATED COLLEGIATE PRESSMemberships10/18/2016$139.00
AT YOUR SERVICE CATERING & EVEClearing10/18/2016$4,610.80
AT&TTelephone-Local Service10/04/2016$2,519.66
AT&TTelephone-Local Service10/13/2016$516.60
AT&TTelephone-Local Service10/13/2016$332.10
AT&TTelephone-Local Service10/13/2016$118.20
AT&TTelephone-Local Service10/13/2016$85.56
AT&TTelephone-Local Service10/13/2016$185.65
AT&TTelephone-Local Service10/13/2016$39.40
AT&TTelephone-Local Service10/13/2016$44.60
AT&TTelephone-Local Service10/13/2016$180.50
AT&TTelephone-Local Service10/13/2016$10,849.70
AT&TTelephone-Local Service10/13/2016$33.60
AT&TTelephone-Local Service10/13/2016$66.39
AT&TTelephone-Local Service10/13/2016$83.59
AT&TTelephone-Local Service10/13/2016$33.60
AT&TTelephone-Local Service10/13/2016$39.40
AT&TTelephone-Local Service10/13/2016$255.65
AT&TTelephone-Local Service10/13/2016$116.06
AT&TTelephone-Local Service10/13/2016$145.06
AT&TTelephone-Local Service10/13/2016$33.60
AT&TTelephone-Local Service10/13/2016$33.60
AT&TTelephone-Local Service10/13/2016$67.20
AT&TTelephone-Local Service10/13/2016$39.40
AT&TTelephone-Local Service10/13/2016$118.20
AT&TTelephone-Local Service10/13/2016$39.40
AT&TTelephone-Local Service10/13/2016$39.40
AT&TTelephone-Local Service10/13/2016$157.60
AT&TTelephone-Local Service10/13/2016$114.31
AT&TOther Contracted Svces/Labor10/18/2016$3,039.08
AT&TTelephone-Local Service10/18/2016$39.37
AT&TTelephone-Local Service10/18/2016$2,519.66
AT&TTelephone-Local Service10/18/2016$73.74
AT&TTelephone-Local Service10/18/2016$33.57
AT&TTelephone-Local Service10/18/2016$274.14
AT&TTelephone-Local Service10/18/2016$157.48
AT&TTelephone-Local Service10/18/2016$33.83
AT&TTelephone-Local Service10/18/2016$78.74
AT&TTelephone-Local Service10/18/2016$377.23
AT&TTelephone-Local Service10/20/2016$10,297.30
AT&TTelephone-Local Service10/25/2016$36.86
AT&TTelephone-Local Service10/25/2016$784.80
AT&TTelephone-Local Service10/25/2016$39.37
AT&TTelephone-Local Service10/25/2016$393.60
AT&TTelephone-Local Service10/25/2016$32.55
AT&TTelephone-Local Service10/25/2016$79.85
AT&TTelephone-Local Service10/25/2016$275.52
AT&TTelephone-Local Service10/25/2016$118.08
AT&TTelephone-Local Service10/25/2016$249.23
AT&TTelephone-Local Service10/25/2016$354.24
AT&TTelephone-Local Service10/27/2016$8,979.28
AT&TTelephone-Local Service10/27/2016$17,146.57
AT&TTelephone-Local Service10/27/2016$1,346.62
ATMOS ENERGY CORPORATIONUtilities-Gas10/04/2016$44.95
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2016$45.99
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2016$829.48
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2016$154.18
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2016$119.56
ATMOS ENERGY CORPORATIONUtilities-Gas10/20/2016$1,645.67
ATMOS ENERGY CORPORATIONUtilities-Gas10/25/2016$65.32
ATMOS ENERGY CORPORATIONUtilities-Gas10/25/2016$2,317.12
ATMOS ENERGY CORPORATIONUtilities-Gas10/27/2016$989.25
AUSTIN TURF & TRACTOREquipment-Physical Plant-Inventoriable10/06/2016$7,726.58
AUSTIN TURF & TRACTORRepairs-Vehicles10/13/2016$325.10
AUSTIN TURF & TRACTORRepairs-Vehicles10/13/2016($325.10)
AUSTIN TURF & TRACTORRepairs-Vehicles10/13/2016$325.10
AUSTIN TURF & TRACTORRepairs-Vehicles10/18/2016$802.14
AUSTIN TURF & TRACTORRepairs-Vehicles10/25/2016$239.15
AUSTIN TURF & TRACTORRepairs-Vehicles10/25/2016$324.17
AUSTIN TURF & TRACTORRepairs-Vehicles10/27/2016$410.04
AUSTIN TURF & TRACTORRepairs-Vehicles10/27/2016$606.53
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/04/2016$430.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/20/2016$3,960.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/27/2016$145.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/20/2016$297.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/20/2016$878.55
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/20/2016$15.55
AUTONATION CHEVROLET GALLERIARepairs-Vehicles10/11/2016$165.55
AUTONATION CHEVROLET GALLERIARepairs-Vehicles10/11/2016$600.86
B & H FOTO & ELECTRONICS CORPMinor Equipment10/11/2016$1,163.78
B & H FOTO & ELECTRONICS CORPMinor Equipment10/11/2016$89.10
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/20/2016$567.05
BAER INSTITUTEOther Contracted Svces/Labor10/06/2016$4,000.00
BAKEMARK USAClassroom Supplies10/20/2016$849.87
BAKEMARK USAClassroom Supplies10/20/2016$722.40
BAKEMARK USAClassroom Supplies10/20/2016$628.16
BAKEMARK USAClassroom Supplies10/20/2016$779.80
BAKEMARK USAClassroom Supplies10/25/2016$634.40
BALLOONS AND HELIUMDepartmental Supplies10/25/2016$496.44
BALLOONS AND MOREDepartmental Supplies10/06/2016$169.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies10/11/2016$301.53
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes10/25/2016$119.95
BEARCOMDepartmental Supplies10/20/2016$193.99
BEN E KEITH COMPANYClassroom Supplies10/20/2016$663.96
BEN E KEITH COMPANYClassroom Supplies10/20/2016$1,936.31
BEN E KEITH COMPANYClassroom Supplies10/20/2016$1,510.20
BEN E KEITH COMPANYClassroom Supplies10/20/2016$25.51
BEST BUYNon-Inv Equipment10/06/2016$186.30
BEST BUYNon-Inv Equipment10/11/2016$398.69
BEST BUYNon-Inv Equipment10/11/2016$133.63
BEST BUYNon-Inv Equipment10/11/2016$123.63
BEST BUYNon-Inv Equipment10/11/2016($123.63)
BEST BUYNon-Inv Equipment10/20/2016$771.97
BEST BUYNon-Inv Equipment10/27/2016$323.33
BEYOND THE BOXOfficial Functions10/20/2016$332.25
BEYOND THE BOXOfficial Functions10/20/2016$383.00
BEYOND THE BOXOfficial Functions10/27/2016$260.23
BEYOND THE BOXOfficial Functions10/27/2016$289.98
BILL BEATTY INSURANCE AGENCY IClearing10/06/2016$16,968.30
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/04/2016$644.94
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/06/2016$976.69
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/06/2016$976.69
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/18/2016$988.24
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/18/2016$1,113.20
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/27/2016$4,839.98
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/27/2016$3,147.28
BLACK BUSINESS DIRECTORY LLCAdvertising10/18/2016$5,000.00
BLACKBAUD INCCopyrights, Royalties & Licens10/04/2016$5,148.00
BLACKBOARD INCOther Contracted Svces/Labor10/20/2016$346,314.69
BLICK ART MATERIALSClassroom Supplies10/11/2016$67.92
BLICK ART MATERIALSClassroom Supplies10/20/2016$52.48
BLICK ART MATERIALSClassroom Supplies10/27/2016$37.66
BLUE EON SOLUTIONSService Contracts10/11/2016$500.00
BLUE MESA GRILLStaff Development10/04/2016$1,525.00
BMICopyrights, Royalties & Licens10/20/2016$17,274.45
BRADLEY T. WILESAthletic Officials10/11/2016$100.00
BRADLEY T. WILESAthletic Officials10/20/2016$100.00
BRANDON GARDNERAthletic Officials10/04/2016$135.00
BRANDON GARDNERAthletic Officials10/20/2016$135.00
BRANDON T. JENKINSAthletic Officials10/06/2016$15.00
BRANDON T. JENKINSAthletic Officials10/11/2016$45.00
BRANDON T. JENKINSAthletic Officials10/20/2016$15.00
BRANDON T. JENKINSAthletic Officials10/25/2016$15.00
BRENDA S. CARLSONClassroom Supplies10/11/2016$16.22
BRENTON CHAPMANGuest Lecturer/Performer10/04/2016$405.00
BRET EDMOND HARPAthletic Officials10/13/2016$100.00
BRET EDMOND HARPAthletic Officials10/20/2016$135.00
BRET EDMOND HARPAthletic Officials10/25/2016$100.00
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BRICK STEELClassroom Supplies10/11/2016$8,583.32
BRIDGEFARMER & ASSOCIATES INCConsultant10/06/2016$1,023.08
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BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$19,450.00
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BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/2016$1,995.00
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BRITTON WOOLSEYAthletic Officials10/11/2016$100.00
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BRITTON WOOLSEYAthletic Officials10/20/2016$100.00
BRODART COMPANYRental/Lease-LRC Materials10/18/2016$2,574.00
BSN SPORTS LLCNon-Inv Furniture10/11/2016$13,147.00
BSN SPORTS LLCClassroom Supplies10/18/2016$333.43
BSN SPORTS LLCClassroom Supplies10/20/2016$969.18
BSN SPORTS LLCDepartmental Supplies10/27/2016$997.23
BUFFALO CONTRACT INCRepairs-Other10/04/2016$351.00
BUFFALO CONTRACT INCRepairs-Other10/06/2016$2,509.00
BUREAU OF ECONOMIC GEOLOGYClassroom Supplies10/18/2016$526.44
BURST COMMUNICATIONS INCNon-Inv Equipment10/06/2016$143.53
BURST COMMUNICATIONS INCNon-Inv Equipment10/06/2016$709.90
BURST COMMUNICATIONS INCNon-Inv Equipment10/06/2016$6,060.40
BURST COMMUNICATIONS INCDepartmental Supplies10/11/2016$230.45
BURST COMMUNICATIONS INCMinor Equipment10/25/2016$4,857.21
BURST COMMUNICATIONS INCMinor Equipment10/25/2016$2,308.99
BURST COMMUNICATIONS INCEquipment-Special-Inventoriable10/27/2016$9,711.00
C&T SUBS INCRefreshments10/13/2016$18.00
C&T SUBS INCRefreshments10/13/2016$36.00
C&T SUBS INCRefreshments10/18/2016$136.00
CABLEWHOLESALE.COM INCClassroom Supplies10/20/2016$257.70
CACO ARCHITECTURE LLCConsultant10/11/2016$4,522.36
CAITLIN DUREEGuest Lecturer/Performer10/18/2016$200.00
CALDERON TEXTILES LLCNon-Inv Equipment10/13/2016$656.30
CALIRUMBA DANCE ACADEMYGuest Lecturer/Performer10/18/2016$400.00
CALVERT R. SMITHAthletic Officials10/27/2016$25.00
CALVIN MCGILLAthletic Officials10/25/2016$110.00
CAMERON VEGAAthletic Officials10/04/2016$15.00
CANTEEN REFRESHMENT SERVICESRefreshments10/27/2016$188.50
CARNEGIE COMMUNICATIONS LLCSeminar/Registration Fees10/27/2016$695.00
CARNEGIE COMMUNICATIONS LLCSeminar/Registration Fees10/27/2016$695.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/04/2016$136.07
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/11/2016$29.04
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$126.29
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$1,180.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$49.69
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$521.60
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$18.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/2016$29.44
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/20/2016$69.42
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/20/2016$102.22
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/20/2016$958.10
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/25/2016$685.82
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/25/2016$44.05
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2016$197.25
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2016$8.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2016$61.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2016$118.92
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2016($118.92)
CARROLLTON-FARMERS BRANCH ISDOfficial Functions10/04/2016$1,250.00
CARROLLTON-FARMERS BRANCH ISDOfficial Functions10/06/2016$1,250.00
CATHERINE N. LUSTEROther Contracted Svces/Labor10/20/2016$100.00
CATHERINE N. LUSTEROther Contracted Svces/Labor10/27/2016$499.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/06/2016$88,407.95
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/06/2016$12,711.94
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/06/2016$99,166.38
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/11/2016$9,385.21
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/11/2016$71,642.18
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/11/2016$84,202.86
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/20/2016$89,124.34
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/27/2016$12.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/27/2016$9,616.55
CCMC INCSeminar/Registration Fees10/27/2016$5,000.00
CDW GOVERNMENTMinor Equipment10/04/2016$1,235.49
CDW GOVERNMENTMinor Equipment10/04/2016$392.44
CDW GOVERNMENTMinor Equipment10/04/2016$476.84
CDW GOVERNMENTMinor Equipment10/04/2016$793.00
CDW GOVERNMENTMinor Equipment10/04/2016$660.00
CDW GOVERNMENTMinor Equipment10/04/2016$4,050.00
CDW GOVERNMENTMinor Equipment10/04/2016($230.51)
CDW GOVERNMENTNon-Inv Computer Peripherals10/06/2016$160.55
CDW GOVERNMENTNon-Inv Computer Peripherals10/06/2016$427.91
CDW GOVERNMENTNon-Inv Computer Peripherals10/06/2016$284.90
CDW GOVERNMENTNon-Inv Computer Peripherals10/06/2016$38.29
CDW GOVERNMENTOffice Supplies10/11/2016$427.91
CDW GOVERNMENTInfo. Tech.-Software10/13/2016$17,207.71
CDW GOVERNMENTMinor Equipment10/18/2016$1,235.49
CDW GOVERNMENTOffice Supplies10/20/2016$94.92
CDW GOVERNMENTOffice Supplies10/20/2016$130.56
CDW GOVERNMENTOffice Supplies10/20/2016$1,011.19
CDW GOVERNMENTOffice Supplies10/20/2016$230.71
CDW GOVERNMENTOffice Supplies10/20/2016($1,235.49)
CDW GOVERNMENTOffice Supplies10/25/2016$170.00
CDW GOVERNMENTOffice Supplies10/25/2016$1,101.05
CDW GOVERNMENTOffice Supplies10/25/2016$1,028.79
CDW GOVERNMENTOffice Supplies10/27/2016$992.00
CDW GOVERNMENTOffice Supplies10/27/2016$331.55
CDW GOVERNMENTOffice Supplies10/27/2016$1,128.00
CDW GOVERNMENTOffice Supplies10/27/2016$195.00
CDW GOVERNMENTOffice Supplies10/27/2016$370.00
CDW GOVERNMENTOffice Supplies10/27/2016$780.76
CEB INCOther Contracted Svces/Labor10/27/2016$27,225.00
CENGAGE LEARNING, INCOther Contracted Svces/Labor10/04/2016$24,587.36
CENGAGE LEARNING, INCOther Contracted Svces/Labor10/04/2016$8,478.16
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$377.15
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$377.15
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$282.15
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$564.30
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$564.30
CENGAGE LEARNING, INCBound Periodicals & Papers10/04/2016$282.15
CENGAGE LEARNING, INCBound Periodicals & Papers10/06/2016$282.15
CENGAGE LEARNING, INCBound Periodicals & Papers10/06/2016$282.15
CENGAGE LEARNING, INCInstructional Service Contracts10/20/2016$2,081.00
CENGAGE LEARNING, INCInstructional Service Contracts10/20/2016($65.00)
CENTER FOR EDUCATION & EMPLOYMBound Periodicals & Papers10/04/2016$154.95
CENTER FOR RESEARCH EVALUATIONGuest Lecturer/Performer10/13/2016$2,500.00
CENTERLINE SUPPLY INCNon-Inv Site Improvements10/06/2016$180.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/04/2016$295.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/13/2016$136.27
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/25/2016$1,073.82
CHALK SPINNER LLC DBAClassroom Supplies10/27/2016$261.67
CHARISSA N. TERRANOVAGuest Lecturer/Performer10/18/2016$250.00
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$173.36
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$457.24
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$655.03
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$85.50
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$406.28
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$600.41
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$257.02
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$32.52
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$492.80
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2016$714.98
CHEFS PRODUCE DALLAS INCClassroom Supplies10/18/2016$115.48
CHEFS PRODUCE DALLAS INCClassroom Supplies10/18/2016$43.50
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$242.61
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$616.40
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$644.74
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$311.77
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$432.15
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$273.79
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$574.50
CHEFS PRODUCE DALLAS INCClassroom Supplies10/20/2016$314.31
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/2016$101.69
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/2016$77.10
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/2016$641.21
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/2016$257.93
CHEMCAL INCWater Treatment Chemicals10/20/2016$1,324.50
CHEMCAL INCWater Treatment Chemicals10/20/2016$79.65
CHEMCAL INCWater Treatment Chemicals10/20/2016$896.65
CHILD CARE RESOURCES INCOther Contracted Svces/Labor10/20/2016$196.88
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor10/20/2016$225.00
CHRISTOPHER D. MARESAthletic Officials10/06/2016$110.00
CHRISTOPHER D. MARESAthletic Officials10/06/2016$110.00
CHRISTOPHER D. MARESAthletic Officials10/11/2016$110.00
CHRISTOPHER D. MARESAthletic Officials10/11/2016$330.00
CHRISTOPHER D. MARESAthletic Officials10/11/2016$220.00
CHRISTOPHER D. MARESAthletic Officials10/25/2016$110.00
CHRISTOPHER M. LUNAAthletic Officials10/27/2016$200.00
CHROMATE INDUSTRIAL CORPMaintenance Supplies10/25/2016$503.31
CHUCO'S TIRE MUFFLER SHOPDepartmental Supplies10/25/2016$38.00
CINTAS CORPORATIONDepartmental Supplies10/04/2016$54.26
CINTAS CORPORATIONDepartmental Supplies10/11/2016$113.93
CINTAS CORPORATIONDepartmental Supplies10/11/2016$188.62
CINTAS CORPORATIONDepartmental Supplies10/11/2016$132.74
CINTAS CORPORATIONDepartmental Supplies10/13/2016$36.93
CINTAS CORPORATIONClassroom Supplies10/18/2016$40.40
CINTAS CORPORATIONService Contracts-Linen Service10/27/2016$79.31
CITIBANK N ATravel-Out of Area10/20/2016$1,581.35
CITIBANK N ATravel-Out of Area10/25/2016$3,534.23
CITIBANK N ATravel-Out of Area10/25/2016$6,964.99
CITIBANK N AAdvertising10/25/2016$2,139.99
CITIBANK N ATravel-Out of Area10/25/2016$2,921.62
CITIBANK N ATravel-Out of Area10/25/2016$2,600.22
CITIBANK N ATravel-Out of Area10/27/2016$15,444.24
CITIBANK N ATravel-Out of Area10/27/2016$5,829.14
CITY GARAGERepairs-Vehicles10/18/2016$63.50
CITY OF CEDAR HILLUtilities-Water10/27/2016$22.30
CITY OF CEDAR HILLUtilities-Water10/27/2016$1,374.76
CITY OF COPPELLUtilities-Water10/18/2016$72.67
CITY OF COPPELLUtilities-Water10/18/2016$76.89
CITY OF COPPELLUtilities-Water10/18/2016$16.00
CITY OF COPPELLUtilities-Water10/18/2016$16.00
CITY OF COPPELLUtilities-Water10/18/2016$1,311.54
CITY OF DALLASUtilities-Water10/04/2016$177.37
CITY OF DALLASSeminar/Registration Fees10/04/2016$47.00
CITY OF DALLASUtilities-Water10/04/2016$2,486.95
CITY OF DALLASUtilities-Water10/04/2016$11,142.59
CITY OF DALLASUtilities-Water10/04/2016$1,329.77
CITY OF DALLASUtilities-Water10/04/2016$1,371.36
CITY OF DALLASUtilities-Water10/04/2016$636.26
CITY OF DALLASUtilities-Water10/04/2016$3,621.24
CITY OF DALLASUtilities-Water10/04/2016$7,291.58
CITY OF DALLASUtilities-Water10/04/2016$605.14
CITY OF DALLASUtilities-Water10/04/2016$302.71
CITY OF DALLASUtilities-Water10/04/2016$530.21
CITY OF DALLASUtilities-Water10/04/2016$72.93
CITY OF DALLASUtilities-Water10/06/2016$62.28
CITY OF DALLASUtilities-Water10/06/2016$1,179.97
CITY OF DALLASUtilities-Water10/06/2016$957.35
CITY OF DALLASInstructional Service Contracts10/11/2016$18,470.40
CITY OF DALLASUtilities-Water10/11/2016$277.38
CITY OF DALLASUtilities-Water10/11/2016$89.95
CITY OF DALLASClearing10/18/2016$650.00
CITY OF DALLASUtilities-Water10/18/2016$3,929.23
CITY OF DALLASUtilities-Water10/18/2016$4,161.05
CITY OF DALLASUtilities-Water10/18/2016$7,164.24
CITY OF DALLASUtilities-Water10/18/2016$2,619.66
CITY OF DALLASUtilities-Water10/18/2016$240.61
CITY OF DALLASUtilities-Water10/20/2016$3,386.31
CITY OF DALLASUtilities-Water10/20/2016$1,487.97
CITY OF DALLASUtilities-Water10/20/2016$2,730.15
CITY OF DALLASUtilities-Water10/20/2016$552.56
CITY OF DALLASUtilities-Water10/20/2016$188.63
CITY OF DALLASUtilities-Water10/20/2016$769.74
CITY OF DALLASUtilities-Water10/20/2016$700.54
CITY OF DALLASUtilities-Water10/20/2016$849.72
CITY OF DALLASUtilities-Water10/20/2016$1,507.80
CITY OF DALLASUtilities-Water10/20/2016$1,370.42
CITY OF DALLASUtilities-Water10/20/2016$1,831.29
CITY OF DALLASUtilities-Water10/20/2016$1,399.10
CITY OF DALLASUtilities-Water10/20/2016$4,491.26
CITY OF DALLASMiscellaneous Fees10/20/2016$280.00
CITY OF DALLASInstructional Service Contracts10/25/2016$93,265.16
CITY OF DALLASUtilities-Water10/25/2016$1,596.17
CITY OF DALLASUtilities-Water10/25/2016$31.68
CITY OF DALLASUtilities-Water10/25/2016$19.42
CITY OF DALLASUtilities-Water10/25/2016$1,365.31
CITY OF DALLASUtilities-Water10/27/2016$242.17
CITY OF DALLASUtilities-Water10/27/2016$421.56
CITY OF DALLASUtilities-Water10/27/2016$403.28
CITY OF DALLASUtilities-Water10/27/2016$2,258.28
CITY OF DALLASUtilities-Water10/27/2016$896.30
CITY OF DALLASUtilities-Water10/27/2016$1,225.89
CITY OF DALLASUtilities-Water10/27/2016$371.79
CITY OF DALLASUtilities-Water10/27/2016$768.15
CITY OF DESOTOOther Contracted Svces/Labor10/11/2016$800.00
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$4,891.04
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$540.87
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$977.06
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$762.65
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$1,300.89
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$1,488.66
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$2,192.49
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$2,498.11
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$1,084.05
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$202.16
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$2,524.00
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$2,791.43
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$4,804.01
CITY OF FARMERS BRANCHUtilities-Water10/25/2016$17.92
CITY OF GARLANDUtilities-Water10/11/2016$2,226.37
CITY OF IRVING, TEXASUtilities-Water10/06/2016$1,508.12
CITY OF IRVING, TEXASUtilities-Water10/06/2016$10.23
CITY OF IRVING, TEXASUtilities-Water10/06/2016$276.81
CITY OF LANCASTERUtilities-Water10/18/2016$7,076.40
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$1,794.69
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$2,274.64
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$12,216.07
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$31,462.11
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$235.54
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$211.42
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$69.01
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$326.50
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$214.72
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$65.92
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$98.42
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$1,436.85
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water10/06/2016$1,407.43
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor10/18/2016$835.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor10/18/2016$500.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor10/18/2016$150.00
CITY WIDE BUILDING SERVICES INService Contracts10/25/2016$1,000.00
CLARENDON COLLEGESpecial Travel10/25/2016$350.00
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor10/04/2016$1,200.00
CLIFFORD POWER SYSTEMS INCService Contracts10/06/2016$900.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings10/11/2016$1,031.42
CLIFFORD POWER SYSTEMS INCRepairs-Buildings10/18/2016$900.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment10/20/2016$600.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment10/20/2016$300.00
CNCL FOR PROFESSIONAL RECOGNITBooks, Booklets & Tapes10/27/2016$12,404.00
CNCL FOR PROFESSIONAL RECOGNITBooks, Booklets & Tapes10/27/2016$850.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor10/27/2016$1,275.00
COARCMemberships10/11/2016$1,900.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/20/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/20/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/20/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/20/2016$1,000.00
COLLEGE READING & LEARNING ASSSeminar/Registration Fees10/06/2016$300.00
COLLEGE READING & LEARNING ASSSeminar/Registration Fees10/06/2016$175.00
COLLEGE READING & LEARNING ASSSeminar/Registration Fees10/06/2016$175.00
COLLEGE READING & LEARNING ASSSeminar/Registration Fees10/06/2016$175.00
COLLEGENET INCCloud Based Services10/25/2016$9,500.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees10/13/2016$40.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees10/13/2016$160.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees10/27/2016$1,200.00
COLLIN COUNTY COURT CAFERefreshments10/11/2016$293.00
COLLIN COUNTY COURT CAFERefreshments10/11/2016$293.00
COLLIN COUNTY COURT CAFERefreshments10/11/2016$290.00
COLLIN COUNTY COURT CAFERefreshments10/20/2016$290.00
COLLIN COUNTY COURT CAFERefreshments10/25/2016$285.00
COMMERCIAL VAN INTERIORS DALLAMaintenance Supplies10/11/2016$263.52
COMMUNITIES FOUNDATION OF TEXAPromotional Activities10/11/2016$2,000.00
COMMUNITIES IN SCHOOLS DALLASAdvertising10/25/2016$200.00
COMMUNITY COLLEGES FOR INTL DVSeminar/Registration Fees10/04/2016$445.00
COMPANSOLService Contracts10/11/2016$299.00
COMPANSOLService Contracts10/11/2016$399.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes10/20/2016$473.97
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens10/27/2016$46.20
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned10/07/2016$2,139.12
COMPUTER COMFORTS INCMinor Furniture10/20/2016$3,445.77
COMPUTER REPAIR AND TRAINING SConsultant10/25/2016$264.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/04/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/27/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/27/2016$1,680.00
COOLEY, LLPOther Contracted Svces/Labor10/13/2016$1,363.50
COPPELL CHAMBER OF COMMERCESeminar/Registration Fees10/06/2016$25.00
COPPELL CHAMBER OF COMMERCEMiscellaneous10/18/2016$600.00
CORGAN ASSOCIATESConsultant10/18/2016$9,122.70
CORGAN ASSOCIATESConsultant10/18/2016$1,425.00
CORNER BAKERY CAFEOfficial Functions10/18/2016$170.50
CORNER BAKERY CAFEOfficial Functions10/27/2016$173.50
CORWIN PRESSClassroom Supplies10/13/2016$46.91
COTTON COMMERCIAL USA INCRepairs-Buildings10/20/2016$99,963.53
COUNCIL OF COLL & MILITARY EDUSeminar/Registration Fees10/11/2016$450.00
CRESCENCIO CASTROAthletic Officials10/04/2016$50.00
CRESCENCIO CASTROAthletic Officials10/06/2016$100.00
CRESCENCIO CASTROAthletic Officials10/11/2016$100.00
CRESCENCIO CASTROAthletic Officials10/20/2016$100.00
CRESCENCIO CASTROAthletic Officials10/20/2016$100.00
CRESCENCIO CASTROAthletic Officials10/27/2016$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens10/20/2016$700.00
CROWN TROPHY #95Departmental Supplies10/25/2016$40.00
CROWN TROPHY #95Departmental Supplies10/25/2016$15.00
CROWN TROPHY #95Departmental Supplies10/25/2016$5.00
CROWN TROPHY #95Departmental Supplies10/25/2016$5.00
CROWN TROPHY #95Departmental Supplies10/25/2016$5.00
CSCCMemberships10/13/2016$250.00
D'ANDRE C. DUDLEYAthletic Officials10/11/2016$45.00
D'ANDRE C. DUDLEYAthletic Officials10/20/2016$45.00
D'ANGELO M. STREETERAthletic Officials10/04/2016$30.00
D'ANGELO M. STREETERAthletic Officials10/04/2016$45.00
D'ANGELO M. STREETERAthletic Officials10/20/2016$45.00
D'ANGELO M. STREETERAthletic Officials10/20/2016$30.00
DAEYCMiscellaneous-Income Refund10/25/2016$160.00
DAILY COMMERCIAL RECORD, INCAdvertising10/25/2016$89.04
DALL D. ASHCRAFTAthletic Officials10/25/2016$120.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee10/18/2016$280,955.00
DALLAS COUNTYVehicle Operating Expense10/04/2016$14.25
DALLAS COUNTYRepairs-Vehicles10/20/2016$14.25
DALLAS COUNTYRepairs-Vehicles10/20/2016$14.25
DALLAS COUNTYRepairs-Vehicles10/20/2016$14.25
DALLAS COUNTYVehicle Operating Expense10/20/2016$14.25
DALLAS COUNTYVehicle Operating Expense10/20/2016$14.25
DALLAS COUNTYMiscellaneous Fees10/25/2016$14.25
DALLAS COUNTYVehicle Operating Expense10/25/2016$14.25
DALLAS COUNTYOther Contracted Svces/Labor10/25/2016$280.00
DALLAS COUNTYMiscellaneous Fees10/27/2016$14.25
DALLAS COUNTYMiscellaneous Fees10/27/2016$14.25
DALLAS DOOR & SUPPLY CORepairs-Buildings10/04/2016$7,875.00
DALLAS DOOR & SUPPLY CORepairs-Buildings10/27/2016($45.00)
DALLAS DOOR & SUPPLY CORepairs-Buildings10/27/2016$2,164.12
DALLAS MAIN LPRental/Lease-Building10/11/2016$700.22
DALLAS MAIN LPRental/Lease-Building10/25/2016$10,602.72
DALLAS OBSERVER LPAdvertising10/04/2016$2,750.00
DALLAS OBSERVER LPAdvertising10/06/2016$1,500.00
DALLAS OBSERVER LPAdvertising10/18/2016$4,000.00
DALLAS OBSERVER LPAdvertising10/18/2016$8,300.00
DAN BURKHOLDERGuest Lecturer/Performer10/27/2016$1,000.00
DANIEL HORSCHAthletic Officials10/18/2016$100.00
DART/DALLAS AREA RAPID TRANSITClearing10/11/2016$1,570.00
DAVID A. MYERSAthletic Officials10/04/2016$110.00
DAVID A. MYERSAthletic Officials10/06/2016$110.00
DAVID A. MYERSAthletic Officials10/06/2016$110.00
DAVID A. MYERSAthletic Officials10/11/2016$110.00
DAVID GOSSAthletic Officials10/27/2016$110.00
DAVID NICHOLSONCopyrights, Royalties & Licens10/18/2016$243.00
DAVID S. LEIVAAthletic Officials10/04/2016$135.00
DAVID S. LEIVAAthletic Officials10/11/2016$100.00
DAWN M. DAVISAthletic Officials10/20/2016$330.00
DAWN M. DAVISAthletic Officials10/20/2016$110.00
DAWN M. DAVISAthletic Officials10/25/2016$110.00
DAWN M. DAVISAthletic Officials10/06/2016$110.00
DAWN M. DAVISAthletic Officials10/06/2016$110.00
DAYANA ZAMUDIOAthletic Officials10/04/2016$40.00
DAYANA ZAMUDIOAthletic Officials10/04/2016$50.00
DAYANA ZAMUDIOAthletic Officials10/20/2016$25.00
DCC INCRepairs-Buildings10/06/2016$495.50
DCC INCFertilizers & Chemicals10/13/2016$372.32
DCC INCWater Treatment Chemicals10/20/2016$773.16
DCC INCWater Treatment Chemicals10/25/2016$126.00
DCC INCFertilizers & Chemicals10/27/2016$765.44
DCCCD FOUNDATION INCClearing10/06/2016$2,460.03
DCCCD FOUNDATION INCClearing10/13/2016$996.56
DCCCD FOUNDATION INCClearing10/27/2016$250.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/11/2016$523.17
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/11/2016$467.34
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/11/2016$48.40
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/11/2016$52.88
DEALERS ELECTRICAL SUPPLY COElectrical Supplies10/25/2016$62.80
DEEN IMPLEMENT COMaintenance Supplies10/27/2016$674.07
DELL MARKETING LPMinor Equipment10/04/2016$7,405.64
DELL MARKETING LPNon-Inv Equipment10/27/2016$881.29
DELUXE BUSINESS CHECKS AND SOLForms10/27/2016$94.79
DEMCO INCLRC Supplies10/06/2016$122.10
DEMCO INCLRC Supplies10/06/2016$51.93
DEMCO INCOther Contracted Svces/Labor10/13/2016$30.18
DEMCO INCLRC Supplies10/20/2016$82.26
DEMCO INCOther Contracted Svces/Labor10/27/2016$1,897.99
DEMCO INCOther Contracted Svces/Labor10/27/2016$37.43
DENISE E. O'KANEAthletic Officials10/06/2016$110.00
DENNIS J. REEVERPostage & Freight10/11/2016$60.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts10/20/2016$9,540.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts10/25/2016$42,930.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers10/11/2016$557.00
DEPARTMENT OF STATE HEALTH SEROther Contracted Svces/Labor10/18/2016$557.00
DEPARTMENT OF STATE HEALTH SERMemberships10/25/2016$370.00
DERRICK I. GODLEYAthletic Officials10/06/2016$15.00
DERRICK I. GODLEYAthletic Officials10/06/2016$15.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/04/2016$25.50
DESOTO MAC HAIK FORD LTDVehicle Operating Expense10/18/2016$240.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense10/18/2016$772.28
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/25/2016$44.55
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/27/2016$762.30
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/27/2016($48.84)
DFW ADVENTURE PARK INCClearing10/18/2016$3,740.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor10/06/2016$625.70
DHAKIR BEYService Contracts10/11/2016$400.00
DIGITAL AIR CONTROL INCInformation Technology Supplies10/11/2016$18,844.00
DIGITAL AIR CONTROL INCRepairs-Buildings10/18/2016$3,963.00
DIGITAL AIR CONTROL INCRepairs-Buildings10/18/2016$1,691.00
DIMENSIONS ARCHITECTSArchitects & Engineers10/18/2016$55,230.00
DIRECTVMiscellaneous Fees10/11/2016$31.99
DISH NETWORKService Contracts10/20/2016$127.46
DISH NETWORKOther Contracted Svces/Labor10/20/2016$109.53
DISPLAYS2GOOffice Supplies10/06/2016$587.71
DLS CO UTILITY & RECLAMATION DUtilities-Water10/18/2016$117.59
DNP-PNJ CONSULTANTS LLCConsultant10/25/2016$2,000.00
DOMINO'S PIZZAOfficial Functions10/11/2016$75.80
DOMINO'S PIZZAOfficial Functions10/11/2016$180.89
DOMINO'S PIZZAOfficial Functions10/11/2016$117.37
DOMINO'S PIZZAOfficial Functions10/11/2016$128.83
DOMINO'S PIZZAOfficial Functions10/11/2016$75.80
DOMINO'S PIZZAOfficial Functions10/11/2016$169.16
DOMINO'S PIZZAOfficial Functions10/11/2016$111.72
DOMINO'S PIZZAClubs10/13/2016$52.49
DOMINO'S PIZZAOfficial Functions10/18/2016$189.41
DOMINO'S PIZZAOfficial Functions10/18/2016$148.11
DOMINO'S PIZZAOfficial Functions10/18/2016$78.69
DOMINO'S PIZZAOfficial Functions10/18/2016$294.09
DOMINO'S PIZZAOfficial Functions10/18/2016$276.99
DOMINO'S PIZZAPromotional Activities10/20/2016$245.79
DOMINO'S PIZZAPromotional Activities10/20/2016$55.99
DOMINO'S PIZZAPromotional Activities10/20/2016$75.80
DOMINO'S PIZZAPromotional Activities10/20/2016$100.31
DOMINO'S PIZZAPromotional Activities10/20/2016$72.91
DOMINO'S PIZZAPromotional Activities10/20/2016$109.95
DOMINO'S PIZZAPromotional Activities10/20/2016$63.67
DOMINO'S PIZZARefreshments10/27/2016$293.04
DORONZO MCKENZIEAthletic Officials10/11/2016$25.00
DOUBLE M PLUMBING INCRepairs-Buildings10/04/2016$240.00
DOUBLE M PLUMBING INCRepairs-Buildings10/04/2016$340.55
DOUBLE M PLUMBING INCOther Contracted Svces/Labor10/18/2016$9,890.00
DOWNTOWN BUSINESS NEWSAdvertising10/25/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising10/25/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/20/2016$79.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/20/2016$219.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/20/2016$113.95
DR. ROGOBERTO RINCONESGuest Lecturer/Performer10/13/2016$300.00
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens10/25/2016$720.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/06/2016$800.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/11/2016$320.00
DSS/FIRE INCOther Contracted Svces/Labor10/18/2016$105.00
DSS/FIRE INCOther Contracted Svces/Labor10/18/2016$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/04/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/11/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/18/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/18/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/18/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/18/2016$396.00
DUNBAR ARMORED INCOffice Supplies10/20/2016$167.88
DUNBAR ARMORED INCOffice Supplies10/25/2016$24.00
DUNCANVILLE HIGH SCHOOLInstructional Service Contracts10/04/2016$115,026.50
DUNKIN ACADEMYOther Contracted Svces/Labor10/11/2016$400.00
DUSTIN COHENAthletic Officials10/18/2016$135.00
DUSTIN COHENAthletic Officials10/25/2016$135.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/04/2016$298.28
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/06/2016$459.72
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/06/2016$367.20
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/06/2016$43.35
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/11/2016$64.32
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/11/2016$64.32
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/11/2016$64.32
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/18/2016$90.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/18/2016$90.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/18/2016$99.12
E&D PLASTICS INCRepairs-Buildings10/18/2016$2,594.00
EARL W. CRISPRepairs-Classroom Equipment10/06/2016$1,105.00
EBSCO INFORMATION SERVICESOther Contracted Svces/Labor10/11/2016$57,280.00
ECOLAB EQUIPMENT CAREClassroom Supplies10/25/2016$967.01
EDDIE SLAUGHTERAthletic Officials10/04/2016$100.00
EDDIE SLAUGHTERAthletic Officials10/20/2016$100.00
EDGE FACTOR INCMemberships10/11/2016$499.00
EDUCATED BUSINESS RESOURCE CORConsultant10/18/2016$1,250.00
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens10/06/2016$600.00
EDUCATIONAL TESTING SERVICESClassroom Supplies10/27/2016$180.00
EL PASO COMMUNITY COLLEGESeminar/Registration Fees10/25/2016$425.00
ELIZABETH WILSONAthletic Officials10/20/2016$330.00
ELLEN J. GREENWALDGuest Lecturer/Performer10/25/2016$2,000.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/04/2016$104.16
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/04/2016$76.44
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$540.70
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$934.94
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$303.66
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016($21.68)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$586.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016($8.13)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$190.37
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/11/2016$145.75
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/20/2016$102.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/20/2016$612.72
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/20/2016$41.64
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/20/2016$30.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/25/2016$260.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/25/2016$106.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/25/2016$158.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/25/2016$122.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/25/2016$692.89
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$76.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$78.68
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$447.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$102.29
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$248.72
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$10.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$176.22
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$116.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$58.29
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/27/2016$253.44
ELSEVIER INCBound Periodicals & Papers10/04/2016$386.00
EMEDCOAwards10/06/2016($13.45)
EMEDCOAwards10/06/2016$69.25
EMSICloud Based Services10/13/2016$15,000.00
ENAPAY LLCConsultant10/11/2016$7,000.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/11/2016$1,592.08
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/27/2016$71.25
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/27/2016$275.00
ENTERPRISE EVENTS GROUPSeminar/Registration Fees10/25/2016$1,175.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/18/2016$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/18/2016$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/18/2016$52.50
ENTERPRISE FM TRUSTVehicle Operating Expense10/20/2016$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense10/20/2016$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense10/20/2016$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense10/27/2016$60.75
ERIC ZENDERAthletic Officials10/04/2016$110.00
ESC REGION 10Other Contracted Svces/Labor10/06/2016$7,011.00
ESC REGION 10Copyrights, Royalties & Licens10/25/2016$3,850.00
ESC REGION 10Other Contracted Svces/Labor10/27/2016$1,250.00
ESC REGION 10Other Contracted Svces/Labor10/27/2016$5,267.00
ESKER INCInfo. Tech.-Software10/06/2016$1,808.75
ESOFTWARE ASSOCIATES INCOther Contracted Svces/Labor10/25/2016$8,750.00
ESTHER PEARL WATSONGuest Lecturer/Performer10/11/2016$650.00
EXCEL IMAGING INCClassroom Supplies10/20/2016$218.75
EXCEL IMAGING INCClassroom Supplies10/20/2016$235.60
EXPRESS BOOKSELLERSBooks, Booklets & Tapes10/25/2016$497.05
EXPRESS BOOKSELLERSBooks, Booklets & Tapes10/25/2016$2,079.00
EXXONMOBILVehicle Operating Expense10/27/2016$483.59
FACILITY INTERIORS INCNon-Inv Furniture10/04/2016$731.19
FACILITY INTERIORS INCNon-Inv Furniture10/04/2016$7,996.80
FACILITY INTERIORS INCNon-Inv Furniture10/04/2016$9,299.96
FACILITY INTERIORS INCNon-Inv Furniture10/04/2016$6,551.61
FACILITY INTERIORS INCNon-Inv Furniture10/04/2016$5,123.10
FACILITY INTERIORS INCNon-Inv Furniture10/13/2016$5,809.08
FACILITY INTERIORS INCNon-Inv Furniture10/13/2016$5,151.58
FACILITY INTERIORS INCNon-Inv Furniture10/13/2016$21,856.00
FACILITY INTERIORS INCNon-Inv Furniture10/18/2016$6,005.12
FACILITY INTERIORS INCNon-Inv Furniture10/18/2016$1,407.73
FACILITY SOLUTIONS GROUPLight Bulbs & Tubes10/27/2016($309.00)
FACILITY SOLUTIONS GROUPLight Bulbs & Tubes10/27/2016$656.12
FAIRWAY SUPPLY INCRepairs-Physical Plant Equipment10/06/2016$418.00
FAIRWAY SUPPLY INCMaintenance Supplies10/13/2016$194.76
FAIRWAY SUPPLY INCRepairs-Other10/18/2016$247.57
FAIRWAY SUPPLY INCDepartmental Supplies10/20/2016$1,510.30
FAIRWAY SUPPLY INCDepartmental Supplies10/20/2016$95.15
FAIRWAY SUPPLY INCMaintenance Supplies10/27/2016$17.29
FAIRWAY SUPPLY INCMaintenance Supplies10/27/2016$500.00
FAIRWAY SUPPLY INCMaintenance Supplies10/27/2016$50.30
FAIRWAY SUPPLY INCMaintenance Supplies10/27/2016$1,027.40
FAIRWAY SUPPLY INCMaintenance Supplies10/27/2016$661.98
FANNING, HARPER, MARTINSONLegal Fees10/11/2016$100.00
FANNING, HARPER, MARTINSONLegal Fees10/11/2016$1,332.50
FANNING, HARPER, MARTINSONLegal Fees10/11/2016$192.50
FANNING, HARPER, MARTINSONLegal Fees10/11/2016$2,465.53
FASTSIGNSNon-Inv Site Improvements10/11/2016$634.00
FASTSIGNSNon-Inv Site Improvements10/11/2016$191.00
FASTSIGNSNon-Inv Site Improvements10/11/2016$382.00
FASTSIGNSPrinting-Brochures10/18/2016$100.50
FEDERAL EXPRESS CORPPostage & Freight10/04/2016$34.78
FEDERAL EXPRESS CORPPostage & Freight10/06/2016$22.93
FEDERAL EXPRESS CORPPostage & Freight10/11/2016$34.30
FEDERAL EXPRESS CORPPostage & Freight10/11/2016$17.55
FEDERAL EXPRESS CORPPostage & Freight10/20/2016$48.12
FEDERAL EXPRESS CORPPostage & Freight10/25/2016$16.73
FEDERAL EXPRESS CORPPostage & Freight10/25/2016$63.50
FEDERAL EXPRESS CORPPostage & Freight10/27/2016$30.07
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer10/25/2016$75.00
FIDELITY INST OPERATIONS COPayroll Deductions10/31/2016$600.00
FIDELITY INST OPERATIONS COPayroll Deductions10/31/2016$69,995.65
FIDELITY INST OPERATIONS COPayroll Deductions10/31/2016$136,916.15
FILADELFO E. HERNANDEZ, JR.Athletic Officials10/27/2016$110.00
FILADELFO E. HERNANDEZ, JR.Athletic Officials10/27/2016$110.00
FILMTOOLSMinor Equipment10/20/2016$2,025.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor10/18/2016$473.00
FIRST INVESTORS CORPORATIONPayroll Deductions10/31/2016$1,975.00
FISHER SCIENTIFIC COMPANY LLCMinor Equipment10/20/2016$1,071.93
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial10/20/2016$39,998.70
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial10/20/2016$2,494.50
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial10/20/2016$3,329.27
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial10/20/2016$4,607.83
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies10/06/2016$150.58
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/13/2016$193.40
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/13/2016$170.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/13/2016$479.35
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies10/13/2016$5,137.69
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/18/2016$1,305.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/18/2016$7,954.05
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other10/25/2016$488.95
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other10/25/2016$396.50
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other10/25/2016$82.60
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other10/25/2016$97.40
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other10/25/2016$115.40
FOLLETT HIGHER EDUCATION GROUPClearing10/25/2016$114.45
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies10/27/2016$92.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2016$41.75
FORT WORTH BOTANICAL SOCIETY IClubs10/20/2016$88.00
FRANK DALE CONSTRUCTION LTDConstruction10/06/2016$66,561.00
FRANKLIN COVEY CLIENT SALES INBooks, Booklets & Tapes10/20/2016$2,152.37
FRANKLIN COVEY CLIENT SALES INBooks, Booklets & Tapes10/20/2016$4,690.66
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions10/31/2016$2,750.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/27/2016$79.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/27/2016$79.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/27/2016$79.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/27/2016$79.00
FRENCH-AMERICAN CHAMBER OF COMSeminar/Registration Fees10/20/2016$60.00
FRENCH-AMERICAN CHAMBER OF COMSeminar/Registration Fees10/25/2016$60.00
FRIENDLY CHEVROLET LTDClassroom Supplies10/04/2016$97.48
FRIENDLY CHEVROLET LTDClassroom Supplies10/04/2016$34.56
FRONTIER COMMUNICATIONSTelephone-Local Service10/13/2016$153.64
FRONTIER COMMUNICATIONSTelephone-Local Service10/13/2016$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service10/13/2016$777.46
FRONTIER COMMUNICATIONSTelephone-Local Service10/13/2016$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service10/13/2016$1,378.60
FRONTIER COMMUNICATIONSTelephone-Local Service10/18/2016$605.86
FROST BANKBank Service Charge10/20/2016$1,055.83
FULL CITY ROOSTERClassroom Supplies10/25/2016$90.00
G&K SERVICES CO.Departmental Supplies10/18/2016$97.96
G&K SERVICES CO.Departmental Supplies10/18/2016$251.70
G&K SERVICES CO.Departmental Supplies10/25/2016$395.11
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/13/2016$7,641.88
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/13/2016$25,241.96
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/13/2016$14,154.29
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/13/2016$18,128.36
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies10/13/2016$109.98
GALIC DISBURSING COPayroll Deductions10/31/2016$9,019.00
GALIC DISBURSING COPayroll Deductions10/31/2016$12,834.92
GARAVENTA (CANADA) LTDMinor Equipment10/11/2016$5,175.00
GARLAND CAMERA AND REPAIR INCRepairs-Classroom Equipment10/25/2016$339.42
GARLAND CHAMBER OF COMMERCEAdvertising10/04/2016$205.00
GARLAND CHAMBER OF COMMERCEAdvertising10/25/2016$6,790.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Other10/25/2016$53,116.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Building10/27/2016$53,116.00
GARLAND STEEL INCClassroom Supplies10/27/2016$1,305.90
GASCOClassroom Supplies10/04/2016$38.60
GASCONon-Inv Equipment10/06/2016$414.00
GASCOClassroom Supplies10/18/2016$551.60
GASCOPromotional Activities10/20/2016$35.81
GASCOPromotional Activities10/20/2016$504.68
GASCOPromotional Activities10/20/2016$38.60
GASCOPromotional Activities10/20/2016$35.81
GASCOClassroom Supplies10/27/2016$284.11
GASCOClassroom Supplies10/27/2016$496.90
GASCOClassroom Supplies10/27/2016$755.83
GE MOBILE WATER INCService Contracts10/04/2016$24.00
GE MOBILE WATER INCClassroom Supplies10/25/2016$30.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/18/2016$227.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/18/2016$61.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/25/2016$88.00
GERALD PHILIP JOHNSON, IIAthletic Officials10/04/2016$110.00
GERALD PHILIP JOHNSON, IIAthletic Officials10/13/2016$110.00
GERALD PHILIP JOHNSON, IIAthletic Officials10/27/2016$110.00
GFC CONTRACTING INCRepairs-Buildings10/06/2016$4,300.00
GFC CONTRACTING INCRepairs-Buildings10/25/2016$2,928.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/20/2016$367.96
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/25/2016$352.74
GLOBAL ASSETNon-Inv Computer Equipment10/06/2016$1,035.00
GLOBAL ASSETMinor Equipment10/11/2016$1,838.00
GLOBAL ASSETNon-Inv Computer Equipment10/20/2016$12,320.00
GLOBAL ASSETNon-Inv Computer Equipment10/25/2016$82,280.00
GLOBAL ASSETNon-Inv Computer Equipment10/25/2016$44,640.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor10/18/2016$30,094.00
GLORY HOUSE CATERINGRefreshments10/25/2016$246.25
GLORY HOUSE CATERINGClubs10/25/2016$194.31
GOOD EGG MEDIA LLC DBACloud Based Services10/25/2016$12,000.00
GRACE NKUMB YAVAthletic Officials10/13/2016$125.00
GRACE NKUMB YAVAthletic Officials10/27/2016$75.00
GRACIELA F. HOLMANService Contracts10/11/2016$315.00
GRADY G. COLLINSAthletic Officials10/13/2016$110.00
GRADY G. COLLINSAthletic Officials10/20/2016$330.00
GRAINGERHVAC Supplies10/04/2016$540.48
GRAINGERHVAC Supplies10/04/2016($26.36)
GRAINGERHVAC Supplies10/04/2016($9.98)
GRAINGERHVAC Supplies10/04/2016$693.42
GRAINGERHVAC Supplies10/04/2016$445.00
GRAINGERHVAC Supplies10/04/2016$962.66
GRAINGERHVAC Supplies10/04/2016($540.48)
GRAINGERHVAC Supplies10/04/2016($2,527.22)
GRAINGERHVAC Supplies10/04/2016$2,527.22
GRAINGERHVAC Supplies10/04/2016$16.98
GRAINGERRepairs-Physical Plant Equipment10/06/2016$33.60
GRAINGERClassroom Supplies10/06/2016$81.13
GRAINGERClassroom Supplies10/06/2016$546.42
GRAINGERClassroom Supplies10/06/2016$20.64
GRAINGERClassroom Supplies10/06/2016$346.80
GRAINGERHVAC Supplies10/06/2016$101.79
GRAINGERHVAC Supplies10/06/2016$193.36
GRAINGERNon-Inv Equipment10/06/2016$387.66
GRAINGERClassroom Supplies10/06/2016$42.57
GRAINGERHVAC Supplies10/06/2016$584.70
GRAINGERHVAC Supplies10/06/2016$603.68
GRAINGERHVAC Supplies10/06/2016$208.08
GRAINGERHVAC Supplies10/06/2016$89.04
GRAINGERClassroom Supplies10/11/2016$34.36
GRAINGERHVAC Supplies10/11/2016$535.05
GRAINGERHVAC Supplies10/11/2016$292.65
GRAINGERHVAC Supplies10/11/2016$32.94
GRAINGERHVAC Supplies10/11/2016$113.72
GRAINGERHVAC Supplies10/11/2016$108.11
GRAINGERRepairs-Other10/11/2016$377.68
GRAINGERRepairs-Other10/11/2016$173.88
GRAINGERRepairs-Other10/11/2016$20.10
GRAINGERHVAC Supplies10/11/2016$88.36
GRAINGERHVAC Supplies10/13/2016$58.62
GRAINGERHVAC Supplies10/13/2016$62.73
GRAINGERHVAC Supplies10/13/2016$130.44
GRAINGERHVAC Supplies10/13/2016$195.48
GRAINGERHVAC Supplies10/13/2016$959.42
GRAINGERHVAC Supplies10/13/2016$72.18
GRAINGERHVAC Supplies10/13/2016$28.76
GRAINGERHVAC Supplies10/13/2016($93.16)
GRAINGERHVAC Supplies10/13/2016$7.22
GRAINGERHVAC Supplies10/13/2016$269.86
GRAINGERHVAC Supplies10/13/2016$426.48
GRAINGERHVAC Supplies10/13/2016$65.49
GRAINGERHVAC Supplies10/13/2016$46.26
GRAINGERHVAC Supplies10/13/2016$344.52
GRAINGERHVAC Supplies10/13/2016$285.20
GRAINGERClassroom Supplies10/18/2016$124.26
GRAINGERElectrical Supplies10/18/2016$1,149.88
GRAINGERHVAC Supplies10/18/2016$72.54
GRAINGERRepairs-Other10/18/2016$75.65
GRAINGERClassroom Supplies10/18/2016$25.18
GRAINGERHVAC Supplies10/18/2016$507.66
GRAINGERHVAC Supplies10/18/2016$181.51
GRAINGERClassroom Supplies10/18/2016$194.28
GRAINGERElectrical Supplies10/18/2016$133.82
GRAINGERHVAC Supplies10/18/2016$80.17
GRAINGERHVAC Supplies10/18/2016$491.79
GRAINGERHVAC Supplies10/18/2016$172.58
GRAINGERHVAC Supplies10/18/2016$835.93
GRAINGERHVAC Supplies10/18/2016$541.17
GRAINGERHVAC Supplies10/18/2016$103.86
GRAINGERElectrical Supplies10/20/2016$463.17
GRAINGERHVAC Supplies10/20/2016$670.14
GRAINGERNon-Inv Equipment10/20/2016$294.34
GRAINGERCustodial Supplies10/20/2016$555.88
GRAINGERMaintenance Supplies10/20/2016$620.55
GRAINGERClassroom Supplies10/20/2016$246.18
GRAINGERClassroom Supplies10/20/2016$20.61
GRAINGERHVAC Supplies10/20/2016$49.66
GRAINGERHVAC Supplies10/20/2016$168.98
GRAINGERHVAC Supplies10/20/2016$77.98
GRAINGERRepairs-Physical Plant Equipment10/20/2016$99.00
GRAINGERElectrical Supplies10/20/2016$74.72
GRAINGERClassroom Supplies10/20/2016$445.40
GRAINGERNon-Inv Equipment10/20/2016$400.07
GRAINGERNon-Inv Equipment10/20/2016$36.37
GRAINGERNon-Inv Equipment10/20/2016$479.64
GRAINGERNon-Inv Equipment10/20/2016$3,349.80
GRAINGERHVAC Supplies10/25/2016$60.75
GRAINGEROffice Supplies10/25/2016$138.96
GRAINGEROffice Supplies10/25/2016$203.93
GRAINGEROffice Supplies10/25/2016$303.53
GRAINGERHVAC Supplies10/27/2016$27.41
GRAINGERMaintenance Supplies10/27/2016$584.54
GRAINGERElectrical Supplies10/27/2016$72.28
GRAINGERHVAC Supplies10/27/2016$885.92
GRAINGERHVAC Supplies10/27/2016$71.28
GRAINGERDepartmental Supplies10/27/2016$17.78
GRAINGERDepartmental Supplies10/27/2016$23.23
GRAINGERDepartmental Supplies10/27/2016$107.33
GRAINGERClassroom Supplies10/27/2016$66.30
GRAINGERClassroom Supplies10/27/2016$361.41
GRAINGERHVAC Supplies10/27/2016$303.75
GRAINGERHVAC Supplies10/27/2016$40.16
GRAND PRAIRIE CHAMBER OF COMMEAdvertising10/04/2016$495.00
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies10/13/2016$99.99
GRAYBAR ELECTRICElectrical Supplies10/04/2016$226.90
GRAYBAR ELECTRICElectrical Supplies10/06/2016$113.45
GRAYBAR ELECTRICElectrical Supplies10/20/2016($475.08)
GRAYBAR ELECTRICElectrical Supplies10/20/2016$475.08
GRAYBAR ELECTRICElectrical Supplies10/20/2016$288.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor10/06/2016$800.00
GREEN LAKE NURSERYDepartmental Supplies10/11/2016$125.50
GREEN LAKE NURSERYDepartmental Supplies10/11/2016$111.60
GREEN LAKE NURSERYDepartmental Supplies10/11/2016$133.10
GREEN PLANET INCOther Contracted Svces/Labor10/18/2016$83.20
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/20/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/20/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/20/2016$10,250.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers10/04/2016$345.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers10/11/2016$199.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor10/13/2016$2,244.78
GROUPONE HR SOLUTIONSGrant Participant Supplies10/18/2016$41.57
GROUPONE HR SOLUTIONSGrant Participant Supplies10/25/2016$290.99
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities10/25/2016$1,000.00
GRYPHON TRAINING GROUP INCSeminar/Registration Fees10/20/2016$150.00
GS DALLAS WEST LLCMiscellaneous10/04/2016$10.00
GS DALLAS WEST LLCRefreshments10/04/2016$182.00
GS DALLAS WEST LLCRefreshments10/18/2016$40.00
GS DALLAS WEST LLCMiscellaneous10/27/2016$50.00
GS DALLAS WEST LLCMiscellaneous10/27/2016$157.00
GS DALLAS WEST LLCMiscellaneous10/27/2016$49.30
GS DALLAS WEST LLCMiscellaneous10/27/2016$25.99
GT DISTRIBUTORS INCDepartmental Supplies10/04/2016$539.76
GT DISTRIBUTORS INCDepartmental Supplies10/04/2016$172.90
GT DISTRIBUTORS INCDepartmental Supplies10/04/2016$211.80
GT DISTRIBUTORS INCDepartmental Supplies10/04/2016$708.70
GT DISTRIBUTORS INCDepartmental Supplies10/25/2016$2,591.20
GT DISTRIBUTORS INCDepartmental Supplies10/25/2016$620.13
GT DISTRIBUTORS INCDepartmental Supplies10/25/2016$297.43
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other10/18/2016$625.80
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other10/27/2016$269.00
HAMILTON PARK UMCOther Contracted Svces/Labor10/27/2016$280.00
HARBOR FREIGHT TOOLSMaintenance Supplies10/04/2016$304.96
HARBOR FREIGHT TOOLSMaintenance Supplies10/06/2016$127.79
HASAN NEMATIAthletic Officials10/11/2016$70.00
HASAN NEMATIAthletic Officials10/27/2016$50.00
HAWA GANAAthletic Officials10/18/2016$40.00
HCMR INC DBA SIAA AWARDSPeriodicals & Newspapers10/04/2016$215.00
HCMR INC DBA SIAA AWARDSPromotional Activities10/04/2016$120.00
HEENEY HOLDINGS LLCOfficial Functions10/18/2016$280.00
HEIBERG CONSULTING INCCopyrights, Royalties & Licens10/18/2016$349.00
HEMISPHERE TRAVEL INCTravel-Out of Area10/25/2016$171.51
HEMISPHERE TRAVEL INCTravel-Out of Area10/25/2016$1,116.18
HENRY GARCIEAthletic Officials10/20/2016$130.00
HERITAGE ONE ROOFING INCRepairs-Buildings10/06/2016$2,000.00
HI-POD INCEquip.-Instructional10/18/2016$5,224.00
HITACHI DATA SYSTEMS CORPORATIPrepaid Asset-License Agreement10/20/2016$544,011.42
HITACHI DATA SYSTEMS CORPORATIPrepaid Asset-License Agreement10/20/2016$542,560.34
HITACHI HIGH TECHNOLOGIES AMERService Contracts10/06/2016$6,908.40
HOCUTT INCOther Contracted Svces/Labor10/18/2016$50.00
HOCUTT INCOther Contracted Svces/Labor10/18/2016$50.00
HOME DEPOTDepartmental Supplies10/04/2016$5.28
HOME DEPOTDepartmental Supplies10/04/2016$69.33
HOME DEPOTDepartmental Supplies10/04/2016$59.31
HOME DEPOTDepartmental Supplies10/04/2016$430.85
HOME DEPOTClassroom Supplies10/04/2016$37.48
HOME DEPOTClassroom Supplies10/04/2016$42.44
HOME DEPOTClassroom Supplies10/04/2016$6.44
HOME DEPOTMaintenance Supplies10/04/2016$524.38
HOME DEPOTMaintenance Supplies10/04/2016$62.73
HOME DEPOTMaintenance Supplies10/04/2016$50.67
HOME DEPOTMaintenance Supplies10/04/2016$16.89
HOME DEPOTMaintenance Supplies10/04/2016$134.60
HOME DEPOTMaintenance Supplies10/04/2016$27.75
HOME DEPOTMaintenance Supplies10/04/2016$118.64
HOME DEPOTMaintenance Supplies10/04/2016$21.24
HOME DEPOTMaintenance Supplies10/06/2016$110.47
HOME DEPOTMaintenance Supplies10/06/2016$5.60
HOME DEPOTMaintenance Supplies10/06/2016$43.28
HOME DEPOTClassroom Supplies10/06/2016$218.21
HOME DEPOTMaintenance Supplies10/11/2016$34.72
HOME DEPOTMaintenance Supplies10/11/2016$479.20
HOME DEPOTMaintenance Supplies10/11/2016$114.87
HOME DEPOTDepartmental Supplies10/11/2016$212.79
HOME DEPOTDepartmental Supplies10/11/2016$99.88
HOME DEPOTMaintenance Supplies10/11/2016$272.27
HOME DEPOTRepairs-Other10/11/2016$46.71
HOME DEPOTClassroom Supplies10/11/2016$3.50
HOME DEPOTMaintenance Supplies10/11/2016$51.12
HOME DEPOTMaintenance Supplies10/11/2016$21.94
HOME DEPOTMaintenance Supplies10/11/2016$242.80
HOME DEPOTMaintenance Supplies10/11/2016$261.07
HOME DEPOTMaintenance Supplies10/11/2016$1,746.39
HOME DEPOTMaintenance Supplies10/11/2016$671.31
HOME DEPOTDepartmental Supplies10/11/2016$135.82
HOME DEPOTDepartmental Supplies10/11/2016$210.10
HOME DEPOTMaintenance Supplies10/13/2016$758.86
HOME DEPOTMaintenance Supplies10/13/2016$88.18
HOME DEPOTClassroom Supplies10/13/2016$22.96
HOME DEPOTMaintenance Supplies10/18/2016$37.86
HOME DEPOTMaintenance Supplies10/18/2016$37.88
HOME DEPOTDepartmental Supplies10/18/2016$19.96
HOME DEPOTDepartmental Supplies10/18/2016$88.88
HOME DEPOTDepartmental Supplies10/18/2016$143.74
HOME DEPOTMaintenance Supplies10/18/2016$256.38
HOME DEPOTMaintenance Supplies10/18/2016$76.94
HOME DEPOTMaintenance Supplies10/18/2016$96.67
HOME DEPOTMaintenance Supplies10/18/2016$681.64
HOME DEPOTMaintenance Supplies10/18/2016$53.63
HOME DEPOTMaintenance Supplies10/18/2016$39.38
HOME DEPOTMaintenance Supplies10/18/2016$138.27
HOME DEPOTMaintenance Supplies10/18/2016$40.37
HOME DEPOTMaintenance Supplies10/18/2016$156.02
HOME DEPOTMaintenance Supplies10/18/2016$67.15
HOME DEPOTMaintenance Supplies10/18/2016$28.93
HOME DEPOTMaintenance Supplies10/18/2016$79.17
HOME DEPOTMaintenance Supplies10/18/2016$199.00
HOME DEPOTMaintenance Supplies10/18/2016$92.81
HOME DEPOTDepartmental Supplies10/18/2016$35.62
HOME DEPOTMaintenance Supplies10/20/2016$72.82
HOME DEPOTMaintenance Supplies10/20/2016$451.94
HOME DEPOTMaintenance Supplies10/20/2016$28.96
HOME DEPOTClassroom Supplies10/25/2016$65.39
HOME DEPOTClassroom Supplies10/25/2016$40.11
HOME DEPOTClassroom Supplies10/25/2016$8.97
HOME DEPOTClassroom Supplies10/25/2016$8.97
HOME DEPOTMaintenance Supplies10/25/2016$26.54
HOME DEPOTMaintenance Supplies10/25/2016$64.69
HOME DEPOTDepartmental Supplies10/25/2016$88.25
HOME DEPOTDepartmental Supplies10/27/2016$69.85
HOME DEPOTDepartmental Supplies10/27/2016$42.84
HOME DEPOTMaintenance Supplies10/27/2016$136.10
HOME DEPOTMaintenance Supplies10/27/2016$127.29
HOME DEPOTMaintenance Supplies10/27/2016$79.29
HOME DEPOTMaintenance Supplies10/27/2016$27.86
HOME DEPOTMaintenance Supplies10/27/2016($141.59)
HOME DEPOTMaintenance Supplies10/27/2016$57.51
HOME DEPOTClassroom Supplies10/27/2016$69.44
HOME DEPOTMaintenance Supplies10/27/2016$58.23
HOME DEPOTMaintenance Supplies10/27/2016$576.71
HOME DEPOTRepairs-Buildings10/27/2016$113.38
HOSPITALITY EDUCATORS ASSN OFSeminar/Registration Fees10/27/2016$465.00
HP ENVIROVISION INCConstruction10/06/2016$23,896.00
HTS TEXASHVAC Supplies10/04/2016$1,070.00
HTS TEXASHVAC Supplies10/04/2016$4.29
HTS TEXASHVAC Supplies10/04/2016$295.00
HTS TEXASNon-Inv Equipment10/06/2016$751.00
HTS TEXASHVAC Supplies10/18/2016$517.38
HTS TEXASClassroom Supplies10/18/2016$708.00
HTS TEXASClassroom Supplies10/20/2016$209.25
HTS TEXASClassroom Supplies10/20/2016$737.00
HTS TEXASClassroom Supplies10/20/2016$1,429.22
HTS TEXASClassroom Supplies10/20/2016$48.00
HTS TEXASClassroom Supplies10/20/2016$125.00
HTS TEXASHVAC Supplies10/20/2016$774.50
HTS TEXASHVAC Supplies10/25/2016$230.00
HTS TEXASHVAC Supplies10/27/2016$785.00
HTS TEXASHVAC Supplies10/27/2016$290.36
HTS TEXASHVAC Supplies10/27/2016$900.00
HTS TEXASHVAC Supplies10/27/2016$596.00
HTS TEXASHVAC Supplies10/27/2016$235.00
I FRATELLIStaff Development10/18/2016$8,995.00
ICAUGHT INCNon-Inv Computer Peripherals10/13/2016$9,413.25
ID WHOLESALERNon-Inv Equipment10/18/2016$630.99
IDEAL CORPORATE MARKETINGAdvertising10/25/2016$5,500.00
IDENTISYS INCDepartmental Supplies10/11/2016$1,072.60
IDENTISYS INCDepartmental Supplies10/11/2016$568.20
IDENTISYS INCDepartmental Supplies10/13/2016$605.00
IDENTISYS INCDepartmental Supplies10/18/2016$860.00
IDENTISYS INCDepartmental Supplies10/18/2016$94.50
IDENTISYS INCDepartmental Supplies10/18/2016$189.00
IDENTISYS INCDepartmental Supplies10/18/2016$3,225.00
IDENTISYS INCDepartmental Supplies10/18/2016$959.59
IDENTISYS INCDepartmental Supplies10/18/2016$1,455.00
IDENTISYS INCDepartmental Supplies10/18/2016$200.00
IDG SERVICES INCRepairs-Other10/27/2016$400.00
IDSC HOLDINGS LLCClassroom Supplies10/13/2016$158.00
IDSC HOLDINGS LLCClassroom Supplies10/13/2016$160.21
IEDCMemberships10/25/2016$930.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor10/11/2016$86.30
INCEPTIAOther Contracted Svces/Labor10/20/2016$1,329.65
INCEPTIAOther Contracted Svces/Labor10/25/2016$1,671.55
INCEPTIAOther Contracted Svces/Labor10/25/2016$1,233.95
INCEPTIAOther Contracted Svces/Labor10/25/2016$629.00
INCEPTIAOther Contracted Svces/Labor10/25/2016$862.55
INCEPTIAOther Contracted Svces/Labor10/25/2016$724.70
INCEPTIAOther Contracted Svces/Labor10/25/2016$952.30
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/06/2016$150.29
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/13/2016$450.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/18/2016$434.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/20/2016$1,274.53
INFINITY CONTRACTORS INTL LTDConstruction10/11/2016$25,679.16
INFOBASE LEARNINGOther Contracted Svces/Labor10/11/2016$3,962.44
INFORMA UK LTDBooks, Booklets & Tapes10/18/2016$65.94
INFORMATE DFW MAGAZINEAdvertising10/11/2016$2,000.00
INFORMATE DFW MAGAZINEAdvertising10/25/2016$5,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2016$23,889.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2016$18,910.51
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor10/20/2016$752.40
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor10/20/2016$876.70
INSIGHT MEDIA INCCopyrights, Royalties & Licens10/27/2016$149.00
INSPIRING BODY OF CHRIST CHURCCommencement Exercises10/11/2016$5,000.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor10/11/2016$140.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor10/11/2016$185.00
INSPIRING BODY OF CHRIST CHURCRental/Lease-Other10/25/2016$15,000.00
INSTITUTE FOR CAREER RESEARCHBound Periodicals & Papers10/20/2016$364.50
INSTITUTE OF INTERNATIONAL EDUMemberships10/04/2016$900.00
INTEGRALITY INCPromotional Activities10/04/2016$300.00
INTELLIGENT INTERIORS INCNon-Inv Furniture10/18/2016$106.30
ISACA-NORTH TEXASMemberships10/13/2016$220.00
J & J SUBWAY HOLDINGS INCRefreshments10/13/2016$168.00
J & J SUBWAY HOLDINGS INCOfficial Functions10/18/2016$66.00
J W PEPPER & SON INCClassroom Supplies10/11/2016$73.89
J W PEPPER & SON INCClassroom Supplies10/11/2016$45.00
J W PEPPER & SON INCClassroom Supplies10/18/2016$19.95
J W PEPPER & SON INCClassroom Supplies10/27/2016$3.00
J-8 EQUIPMENT COMPANY OF TEXASRepairs-Other10/04/2016$4,665.75
J-8 EQUIPMENT COMPANY OF TEXASRepairs-Classroom Equipment10/06/2016$343.80
J.A.M. EQUIPMENT SALES & SERVIMinor Equipment10/11/2016$2,799.96
JACOB GILLETTEAthletic Officials10/06/2016$110.00
JACQUELINE R. GRIMMETTService Contracts10/11/2016$585.00
JANNA L. TER MOLENAthletic Officials10/13/2016$110.00
JANNA L. TER MOLENAthletic Officials10/20/2016$110.00
JANNA L. TER MOLENAthletic Officials10/27/2016$110.00
JARROD TACKELAthletic Officials10/27/2016$135.00
JASMINE R. ANGLINAthletic Officials10/20/2016$15.00
JASON'S DELIMiscellaneous10/25/2016$1,816.50
JEFFREY ROBBINSGuest Lecturer/Performer10/13/2016$100.00
JEREMY EARNHARTGuest Lecturer/Performer10/06/2016$150.00
JESSE JAI MCNEIL, IIIAthletic Officials10/06/2016$135.00
JESSE JAI MCNEIL, IIIAthletic Officials10/11/2016$135.00
JESSE JAI MCNEIL, IIIAthletic Officials10/20/2016$235.00
JIM ADKINSAthletic Officials10/25/2016$110.00
JIM'S TROPHY SHOPOffice Supplies10/06/2016$39.00
JIM'S TROPHY SHOPDepartmental Supplies10/18/2016$13.00
JIM'S TROPHY SHOPDepartmental Supplies10/18/2016$13.70
JIM'S TROPHY SHOPDepartmental Supplies10/20/2016$13.00
JIM'S TROPHY SHOPDepartmental Supplies10/20/2016$26.00
JIM'S TROPHY SHOPDepartmental Supplies10/20/2016$19.50
JIM'S TROPHY SHOPDepartmental Supplies10/20/2016$6.50
JIM'S TROPHY SHOPDepartmental Supplies10/27/2016$95.90
JIMMIE ROSS MILAMAthletic Officials10/04/2016$110.00
JIMMIE ROSS MILAMAthletic Officials10/06/2016$330.00
JOHN BAXTERGuest Lecturer/Performer10/25/2016$100.00
JOHN J. PEREZAthletic Officials10/04/2016$100.00
JOHN J. PEREZAthletic Officials10/25/2016$100.00
JOHN NAVARRO, IIIAthletic Officials10/06/2016$135.00
JOHN NAVARRO, IIIAthletic Officials10/13/2016$135.00
JOHN NAVARRO, IIIAthletic Officials10/20/2016$135.00
JOHNSON CONTROLS INCEquipment-Special-Inventoriable10/13/2016$9,305.02
JOHNSON CONTROLS INCConstruction10/18/2016$5,430.99
JORGE L. HERNENDEZAthletic Officials10/11/2016$135.00
JOSE APONTEGuest Lecturer/Performer10/04/2016$800.00
JOSE BARRERAGuest Lecturer/Performer10/25/2016$100.00
JOSE L. AHUMADAAthletic Officials10/04/2016$100.00
JOSE L. AHUMADAAthletic Officials10/20/2016$100.00
JOSE L. AHUMADAAthletic Officials10/20/2016$100.00
JOSE MARIN-GARCIAAthletic Officials10/13/2016$200.00
JOSEPH A. MURRAYAthletic Officials10/04/2016$30.00
JOSEPH A. MURRAYAthletic Officials10/04/2016$45.00
JOSEPH A. MURRAYAthletic Officials10/20/2016$45.00
JOSEPH A. MURRAYAthletic Officials10/20/2016$30.00
JOURNAL COMMUNICATIONS INCAdvertising10/27/2016$5,460.00
JOYMESSAGE PRODUCTIONSGuest Lecturer/Performer10/04/2016$999.99
JPON GLASS COMPANY INCRepairs-Buildings10/25/2016$870.50
JT'S BOAT RENTALSField Trips10/20/2016$450.00
JUAN CHAVESGuest Lecturer/Performer10/25/2016$100.00
K-AUTO PARTSDepartmental Supplies10/20/2016$55.44
KATHERINE E. PENATEService Contracts10/13/2016$270.00
KATHRYN ELLINGSONGuest Lecturer/Performer10/18/2016$100.00
KE & MVA INCOther Contracted Svces/Labor10/11/2016$1,850.00
KE INDUSTRIAL LLCRepairs-Buildings10/20/2016$9,578.00
KELSIE L. CHRISTIANAthletic Officials10/25/2016$100.00
KEMPER INVESTORS LIFEPayroll Deductions10/31/2016$10,764.00
KEMPER INVESTORS LIFEPayroll Deductions10/31/2016$19,995.74
KEN MIZUNOAthletic Officials10/06/2016$100.00
KENDELL J. HILLAthletic Officials10/25/2016$135.00
KENNEDY ELECTRIC INCOther Contracted Svces/Labor10/04/2016$1,829.00
KENNEDY ELECTRIC INCOther Contracted Svces/Labor10/20/2016$3,548.00
KENNEDY'S ENG INCRepairs-Classroom Equipment10/27/2016$119.80
KENNEDY/JENKS CONSULTANTS INCArchitects & Engineers10/06/2016$4,440.25
KENNETH W. NAVARROClassroom Supplies10/25/2016$182.00
KENT HILLMANGuest Lecturer/Performer10/18/2016$200.00
KEY CLUB INTERNATIONALClubs10/25/2016$1,638.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/25/2016$124.50
KIDS CONCEPTSOther Contracted Svces/Labor10/11/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor10/11/2016$125.00
KLEINFELDER CENTRAL INCArchitects & Engineers10/18/2016$617.50
KNORR SYSTEMS INCPlumbing Supplies10/04/2016$309.00
KNORR SYSTEMS INCMinor Equipment10/11/2016$6,099.24
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$2,563.11
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$460.19
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$19.02
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$1,572.98
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$562.31
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop10/18/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/20/2016$1,952.91
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/20/2016$669.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/25/2016$774.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/25/2016$603.67
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor10/27/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor10/27/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor10/27/2016$5,586.48
KRISTEN C. REIDAthletic Officials10/06/2016$75.00
KWIK KAR TUNE & LUBERepairs-Vehicles10/25/2016$450.08
LABATT FOOD SERVICEFood & Related Supplies10/06/2016$32.70
LABATT FOOD SERVICEFood & Related Supplies10/06/2016$158.35
LABATT FOOD SERVICEFood & Related Supplies10/18/2016$864.58
LABATT FOOD SERVICEFood & Related Supplies10/18/2016$579.33
LABATT FOOD SERVICEFood & Related Supplies10/18/2016$748.76
LABATT FOOD SERVICEFood & Related Supplies10/25/2016$1,288.02
LABATT FOOD SERVICEFood & Related Supplies10/25/2016$1,137.47
LAERDAL MEDICAL CORPORATIONDepartmental Supplies10/25/2016$43.30
LAKESHORE LEARNING MATERIALSClassroom Supplies10/20/2016$1,712.98
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/04/2016$495.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/04/2016$498.30
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/20/2016$297.00
LANCASTER CHAMBER OF COMMERCEOfficial Functions10/20/2016$100.00
LANDAUER INCOther Contracted Svces/Labor10/11/2016$314.10
LANDAUER INCOther Contracted Svces/Labor10/11/2016($136.50)
LANDMARK EQUIPMENT INCDepartmental Supplies10/13/2016$243.00
LARRY W. HOWKAthletic Officials10/20/2016$110.00
LAURA M. DELGADO CASTANOAthletic Officials10/11/2016$50.00
LAURA M. DELGADO CASTANOAthletic Officials10/11/2016$45.00
LAURA M. DELGADO CASTANOAthletic Officials10/20/2016$20.00
LAURA M. DELGADO CASTANOAthletic Officials10/27/2016$25.00
LAUREN HUFHAMAthletic Officials10/13/2016$100.00
LAUREN HUFHAMAthletic Officials10/25/2016$100.00
LAUREN PUBLICATIONS DBA DALLASAdvertising10/25/2016$1,105.00
LAVELLE BOYDEN, JR.Athletic Officials10/06/2016$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/06/2016$75.00
LAVELLE BOYDEN, JR.Athletic Officials10/06/2016$25.00
LAW OFFICE OF VONDA BAILEYLegal Settlement10/27/2016$2,500.00
LAW OFFICE OF VONDA BAILEYLegal Settlement10/27/2016$7,500.00
LEADERSHIP DEVELOPMENT SERVICEConsultant10/25/2016$23,430.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/20/2016$2,250.00
LEE POWELLAthletic Officials10/06/2016$110.00
LEE POWELLAthletic Officials10/27/2016$110.00
LEFT IN AMERICA ORGANIZATIONPromotional Activities10/11/2016$500.00
LEGO EDUCATIONClassroom Supplies10/25/2016$2,454.53
LEMCO CONSTRUCTION SERVICES LPConstruction Management10/18/2016$10,086.96
LENDKEY TECHNOLOGIES INCClearing10/27/2016$1,000.00
LERCH BATES INCService Reimbursables A/E10/18/2016$2,859.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/2016$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/2016$7,449.41
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2016$2,725.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2016$56,391.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2016$69,174.83
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2016$950.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2016$56,214.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2016$185,636.63
LINK AMERICA LLCService Contracts10/11/2016$13,729.50
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts10/06/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts10/11/2016$1,095.00
LISA L. MCGUIREAthletic Officials10/04/2016$55.00
LIST GIANTOther Contracted Svces/Labor10/27/2016$2,756.64
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/20/2016$206.10
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/20/2016$165.55
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/20/2016$626.60
LIVOMILA GEORGIEVSKAYAGuest Lecturer/Performer10/20/2016$400.00
LOGAN L. DIXONAthletic Officials10/06/2016$15.00
LOGAN L. DIXONAthletic Officials10/11/2016$15.00
LOGAN L. DIXONAthletic Officials10/20/2016$45.00
LOGAN L. DIXONAthletic Officials10/20/2016$15.00
LOGAN L. DIXONAthletic Officials10/25/2016$15.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor10/18/2016$95.00
LONE STAR PERCUSSIONClassroom Supplies10/13/2016$86.20
LONGHORN INCMaintenance Supplies10/11/2016$181.76
LONGHORN INCMaintenance Supplies10/11/2016$246.35
LONGHORN INCDepartmental Supplies10/20/2016$419.89
LONGHORN INCDepartmental Supplies10/20/2016$67.98
LONGHORN INCDepartmental Supplies10/20/2016$659.00
LONGHORN INCPlumbing Supplies10/25/2016$11.25
LONGHORN INCPlumbing Supplies10/27/2016$765.00
LORENZO N. HERRERAAthletic Officials10/04/2016$100.00
LORI L. HONEYCUTTDepartmental Supplies10/18/2016$139.05
LOVE BUGS CHILD CAREOther Contracted Svces/Labor10/11/2016$100.00
LOWE'S HOME CENTERS INCNon-Inv Equipment10/06/2016$759.99
LOWE'S HOME CENTERS INCNon-Inv Equipment10/06/2016$638.86
LOWE'S HOME CENTERS INCNon-Inv Equipment10/06/2016$170.98
LOWE'S HOME CENTERS INCNon-Inv Equipment10/06/2016$855.95
LOWE'S HOME CENTERS INCDepartmental Supplies10/11/2016$1,555.84
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$133.23
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$55.43
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$82.50
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$190.00
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$56.99
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$32.56
LOWE'S HOME CENTERS INCMaintenance Supplies10/18/2016$17.03
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$72.45
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$55.71
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$94.52
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$181.61
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$7.98
LOWE'S HOME CENTERS INCMaintenance Supplies10/25/2016$488.45
LYCEUM AGENCY, LLCGuest Lecturer/Performer10/25/2016$5,000.00
LYCEUM AGENCY, LLCGuest Lecturer/Performer10/25/2016$5,000.00
LYCEUM AGENCY, LLCGuest Lecturer/Performer10/25/2016$2,612.91
LYRIS TECHNOLOGIES INCInfo. Tech.-Software10/04/2016$3,590.00
M&H SUPPLY & EQUIPMENTClassroom Supplies10/20/2016$32.90
MANUEL ORTIZ, SR.Athletic Officials10/06/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials10/13/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials10/20/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials10/25/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials10/27/2016$100.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/04/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/04/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/04/2016$52.40
MARIA GUADALUPE LOPEZGuest Lecturer/Performer10/11/2016$600.00
MARK LOREN WILSONGuest Lecturer/Performer10/11/2016$100.00
MARK TODDGuest Lecturer/Performer10/11/2016$650.00
MARLIN T. WALLACEAthletic Officials10/27/2016$235.00
MART INCConstruction10/04/2016$335,215.41
MART INCConstruction10/04/2016$147,029.36
MART INCConstruction10/06/2016$44,257.18
MART INCRepairs-Buildings10/18/2016$17,500.00
MART INCRepairs-Buildings10/18/2016$7,119.47
MART INCRepairs-Buildings10/18/2016$8,620.64
MART INCRepairs-Grounds10/20/2016$6,575.00
MART INCRepairs-Grounds10/20/2016$2,846.78
MART INCRepairs-Buildings10/25/2016$5,225.00
MART INCRepairs-Buildings10/25/2016$15,295.00
MART INCRepairs-Buildings10/27/2016$3,175.00
MART INCRepairs-Buildings10/27/2016$1,970.00
MARTA A. VENEGASAthletic Officials10/18/2016$100.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/11/2016$1,036.95
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/18/2016$1,485.64
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/25/2016$1,277.53
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies10/27/2016$1,434.91
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies10/27/2016$2,797.57
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$1,420.10
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$225.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$200.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/04/2016$638.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/06/2016$2,677.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/06/2016$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/11/2016$415.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/11/2016$495.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/11/2016$266.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/11/2016$188.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/13/2016$1,390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/18/2016$642.33
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/18/2016$70.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/18/2016$12,199.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/18/2016$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/20/2016$1,685.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$1,215.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$402.38
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$152.35
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$356.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2016$586.75
MATCO TOOLSNon-Inv Equipment10/06/2016$160.96
MATHESON TRI-GAS INCClassroom Supplies10/18/2016$19.53
MATHESON TRI-GAS INCDepartmental Supplies10/20/2016$38.64
MATHESON TRI-GAS INCDepartmental Supplies10/20/2016$18.90
MATHESON TRI-GAS INCClassroom Supplies10/25/2016$40.74
MATHESON TRI-GAS INCClassroom Supplies10/25/2016($37.80)
MAURICIO BARROSOGuest Lecturer/Performer10/25/2016$100.00
MAY T. LUKENSGuest Lecturer/Performer10/13/2016$300.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees10/25/2016$5,054.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees10/25/2016$1,232.50
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/20/2016$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/20/2016$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/25/2016$4,833.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor10/11/2016$1,250.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor10/11/2016$1,250.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor10/11/2016$1,250.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor10/18/2016$509.26
MEDICAL ASSISTING EDUCATION REMemberships10/25/2016$1,200.00
MEDICAL ASSISTING EDUCATION REMemberships10/27/2016$1,200.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor10/18/2016$875.00
MESQUITE CHAMBER OF COMMERCEPromotional Activities10/11/2016$200.00
METLIFE SECURITIES INCPayroll Deductions10/31/2016$9,808.33
METLIFE SECURITIES INCPayroll Deductions10/31/2016$10,818.45
METLIFE SECURITIES INCPayroll Deductions10/31/2016$207,244.26
METROCREST CHAMBER OF COMMERCEMiscellaneous10/04/2016$550.00
MG TRUST COMPANYPayroll Deductions10/31/2016$100.00
MG TRUST COMPANYPayroll Deductions10/31/2016$642.60
MG TRUST COMPANYPayroll Deductions10/31/2016$4,804.00
MG TRUST COMPANYPayroll Deductions10/31/2016$25,135.25
MICHAEL ALBEEGuest Lecturer/Performer10/27/2016$1,500.00
MICHAEL SORRELLGuest Lecturer/Performer10/13/2016$600.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/06/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/06/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/18/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/18/2016$905.76
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/18/2016$905.76
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/20/2016$1,352.52
MIDWAY PRESS LTDPrinting-Other10/25/2016$1,529.29
MIGUEL A. NATIVIAthletic Officials10/11/2016$100.00
MIGUEL A. NATIVIAthletic Officials10/11/2016$135.00
MIGUEL A. NATIVIAthletic Officials10/13/2016$135.00
MIGUEL A. NATIVIAthletic Officials10/20/2016$100.00
MIGUEL A. NATIVIAthletic Officials10/25/2016$135.00
MIGUEL A. NATIVIAthletic Officials10/27/2016$100.00
MIGUEL A. NATIVIAthletic Officials10/27/2016$135.00
MISSION LINEN SUPPLYClassroom Supplies10/06/2016$61.20
MISSION LINEN SUPPLYClassroom Supplies10/06/2016$61.20
MISSION LINEN SUPPLYClassroom Supplies10/06/2016$268.00
MISSION LINEN SUPPLYClassroom Supplies10/06/2016$349.57
MISSION LINEN SUPPLYClassroom Supplies10/06/2016$500.35
MISSION LINEN SUPPLYOther Contracted Svces/Labor10/18/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service10/20/2016$529.46
MISSION LINEN SUPPLYRental/Lease-Other10/27/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other10/27/2016$18.03
MISTER SWEEPER LPService Contracts10/04/2016$166.88
MISTER SWEEPER LPService Contracts10/04/2016$52.15
MISTER SWEEPER LPService Contracts10/04/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor10/11/2016$73.01
MISTER SWEEPER LPService Contracts10/11/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor10/20/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor10/20/2016$73.01
MISTER SWEEPER LPService Contracts10/25/2016$83.44
MNK INFOTECH INCConsultant10/25/2016$4,530.00
MNK INFOTECH INCConsultant10/25/2016$2,310.00
MNK INFOTECH INCConsultant10/25/2016$3,498.00
MOBILE MINI I INCRental/Lease-Other10/04/2016$98.99
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2016$24.97
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2016($24.97)
MOBILE MINI I INCRental/Lease-Other10/11/2016$78.15
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MOORE DISPOSAL INCOther Contracted Svces/Labor10/25/2016$1,013.35
MOORE MEDICAL LLCNon-Inv Equipment10/04/2016$244.29
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MOORE MEDICAL LLCDepartmental Supplies10/20/2016($714.95)
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MOORE MEDICAL LLCClassroom Supplies10/27/2016$616.24
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MOUI T. TAOther Contracted Svces/Labor10/25/2016$325.00
MOUNTAIN MEASUREMENT INCOther Contracted Svces/Labor10/06/2016$425.00
MPI ARCHITECTSArchitects & Engineers10/06/2016$11,209.95
MPSGuest Lecturer/Performer10/13/2016$9,000.00
MPSGuest Lecturer/Performer10/25/2016$5,200.00
MR. ADRIAN COCAthletic Officials10/11/2016$135.00
MR. ADRIAN COCAthletic Officials10/11/2016$135.00
MR. ADRIAN COCAthletic Officials10/27/2016$135.00
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NACADABooks, Booklets & Tapes10/18/2016$929.00
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NAEMTClearing10/13/2016$780.00
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NATIONAL CINEMEDIA LLCAdvertising10/20/2016($0.01)
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NATIONAL COLLEGE TESTING ASSOCMemberships10/25/2016$250.00
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NATIONAL SCIENCE FOUNDATIONFederal Receivables10/25/2016$39,864.80
NATIONAL STUDENT CLEARINGHOUSEMemberships10/11/2016$425.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor10/11/2016$3,870.00
NAVIANCE INC DBA HOBSONS, INCCopyrights, Royalties & Licens10/06/2016$11,135.85
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NCS PEARSON INCInventory-Test Sales10/11/2016$4,500.00
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NEEL-SCHAFFER INCArchitects & Engineers10/25/2016$306.20
NELCO ENGINEERING INCConsultant10/11/2016$753.62
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NEOPOST USA INCRental/Lease-Furn. & Equip.10/11/2016$280.05
NEW ACCOUNTANT MAGAZINEPeriodicals & Newspapers10/06/2016$73.75
NIGPMemberships10/27/2016$80.00
NJCAA REGION 5Memberships10/06/2016$600.00
NJCAA REGION 5Memberships10/11/2016$600.00
NOAH'S PARK & PLAYGROUNDSAdvertising10/04/2016$49,995.00
NORCOSTCO INCRental/Lease-Other10/20/2016$283.00
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees10/04/2016$16.66
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NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/11/2016$2.30
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NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/11/2016$8.12
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/11/2016$6.05
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NUVI LLCAdvertising10/25/2016$198.00
O'REILLY AUTO PARTSClassroom Supplies10/11/2016$175.45
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OAK FARMS DAIRYFood & Related Supplies10/06/2016$42.15
OAK FARMS DAIRYFood & Related Supplies10/06/2016$308.39
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor10/13/2016$112.00
OCLCOther Contracted Svces/Labor10/11/2016$43,000.00
OMNICHEERDepartmental Supplies10/18/2016$466.20
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ONEVISION SOLUTIONSService Contracts10/11/2016$7,648.00
ONLC TRAINING CENTERSSeminar/Registration Fees10/18/2016$2,795.00
OPTIONS UNLIMITED LLCSeminar/Registration Fees10/13/2016$1,550.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/27/2016$295.00
ORIENTAL TRADING COMPANYDepartmental Supplies10/11/2016$153.44
PAC SYSTEMS INCService Contracts10/04/2016$50.00
PAC SYSTEMS INCService Contracts10/04/2016$207.00
PAC SYSTEMS INCRepairs-Other10/06/2016$190.00
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PAC SYSTEMS INCRepairs-Physical Plant Equipment10/13/2016$1,758.00
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PAC SYSTEMS INCRepairs-Physical Plant Equipment10/13/2016$530.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment10/13/2016$237.50
PAC SYSTEMS INCRepairs-Physical Plant Equipment10/13/2016$1,140.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment10/13/2016$738.29
PAC SYSTEMS INCOther Contracted Svces/Labor10/18/2016$711.42
PAC SYSTEMS INCService Contracts10/20/2016$689.00
PAC SYSTEMS INCService Contracts10/20/2016$1,455.22
PAC SYSTEMS INCService Contracts10/27/2016$760.00
PAPERWISE INCOther Contracted Svces/Labor10/25/2016$2,000.00
PARADIGM IMAGING GROUPService Contracts10/18/2016$1,495.00
PARTS NOW! LLCClassroom Supplies10/18/2016$469.00
PARTS NOW! LLCInformation Technology Supplies10/25/2016$219.00
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PARTY TIME PRODUCTIONSOther Contracted Svces/Labor10/13/2016$300.00
PASCO SCIENTIFICClassroom Supplies10/04/2016($1,582.00)
PASCO SCIENTIFICClassroom Supplies10/04/2016$2,947.00
PASCO SCIENTIFICNon-Inv Computer Peripherals10/06/2016$1,027.00
PATRICIA SURMANGuest Lecturer/Performer10/04/2016$350.00
PATRICK BANNISTERAthletic Officials10/04/2016$15.00
PAVECON PUBLIC WORKS LPConstruction10/04/2016$365,723.90
PCMG INCNon-Inv Computer Equipment10/04/2016$355.48
PCMG INCNon-Inv Computer Peripherals10/11/2016$1,657.40
PCMG INCDepartmental Supplies10/13/2016$465.92
PCMG INCDepartmental Supplies10/13/2016$177.51
PCMG INCDepartmental Supplies10/13/2016$4,875.00
PCMG INCDepartmental Supplies10/13/2016$205.05
PCMG INCDepartmental Supplies10/13/2016$1,370.76
PCMG INCDepartmental Supplies10/13/2016$326.64
PCMG INCDepartmental Supplies10/13/2016$2,606.06
PCMG INCDepartmental Supplies10/13/2016$435.40
PCMG INCSoftware-Capt-Operating10/18/2016$26,786.68
PCMG INCSoftware-Capt-Operating10/18/2016$16,923.75
PCMG INCSoftware-Capt-Operating10/18/2016$695.00
PCMG INCNon-Inv Computer Peripherals10/20/2016$30.53
PEAK LEADERSHIPOfficial Functions10/11/2016$7,500.00
PERRY WOODENAthletic Officials10/20/2016$100.00
PERRY WOODENAthletic Officials10/27/2016$100.00
PETER T. ALLENAthletic Officials10/11/2016$100.00
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PGM DRESS FORM INCClassroom Supplies10/13/2016$809.69
PHI THETA KAPPAClubs10/04/2016$1,100.00
PHI THETA KAPPAInstructional Service Contracts10/25/2016$34,000.00
PHILIP HOFFMANAthletic Officials10/11/2016$330.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.10/11/2016$1,044.00
PITNEY BOWES INCService Contracts10/13/2016$833.22
PLATINUM PARKINGOther Contracted Svces/Labor10/11/2016$2,632.75
PLAYSCRIPTS INCCopyrights, Royalties & Licens10/06/2016$640.00
PLIXER INTERNATIONAL INCInfo. Tech.-Software10/11/2016$10,238.00
POCKET NURSEEquip.-Instructional10/18/2016$11,855.77
POINTS OF LIGHT INSTITUTIONAwards10/27/2016$35.94
POINTS OF LIGHT INSTITUTIONAwards10/27/2016$25.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/04/2016$2,182.15
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2016$1,322.46
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2016$7,619.35
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2016$8,712.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/11/2016$3,937.15
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POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/13/2016$3,431.50
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POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/25/2016$153.37
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/27/2016$6,828.00
PRAISE HYMN FASHIONSClubs10/25/2016$1,750.45
PRAXAIR DISTRIBUTION INCClassroom Supplies10/25/2016$11.80
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor10/11/2016$779.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software10/04/2016$55,430.70
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software10/06/2016$17,831.50
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable10/13/2016$125,255.30
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable10/27/2016$45,284.45
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable10/27/2016$6,615.00
PRESSMAN PRINTING INCOffice Supplies10/13/2016$1,600.00
PRESSMAN PRINTING INCPrinting-Brochures10/20/2016$513.01
PRESSMAN PRINTING INCClearing10/27/2016$1,620.22
PRESTOSPORTS INCOther Contracted Svces/Labor10/11/2016$2,000.00
PRIMAMemberships10/11/2016$385.00
PRIMESTAR CONSTRUCTION CORPORADeposits Held10/20/2016$1,350.50
PRIMUS STERILIZER COMPANY LLCEquip.-Instructional10/06/2016$40,824.00
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PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/06/2016$108.00
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/11/2016$150.78
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/18/2016$317.87
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PROGRESSIVE WASTE SOLUTIONS OFService Contracts10/11/2016$155.88
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SCHNEIDER ELECTRIC BUILDINGSService Contracts10/04/2016$1,560.00
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SCHOOLDUDE.COMMaintenance Supplies10/04/2016$500.00
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SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$52.50
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$79.65
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$514.50
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$315.09
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$620.00
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$477.36
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$264.48
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$250.28
SEAFOOD SUPPLY CO, LPClassroom Supplies10/18/2016$602.05
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SECURETECH SYSTEMS INCNon-Inv Equipment10/18/2016$250.00
SECURETECH SYSTEMS INCNon-Inv Equipment10/18/2016$635.00
SECURITY BENEFIT LIFE INS COPayroll Deductions10/31/2016$14,978.00
SECURITY BENEFIT LIFE INS COPayroll Deductions10/31/2016$45,134.97
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SHI-GOVERNMENT SOLUTIONSOffice Supplies10/13/2016$248.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/13/2016$190.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/13/2016$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/18/2016$149.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/18/2016$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/18/2016$78.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/18/2016$1,231.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/18/2016$685.00
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SOACEMemberships10/04/2016$130.00
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SOMETHING DIFFERENT CUISINEOfficial Functions10/27/2016$501.00
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SPRINGHILL RETREAT CENTERStaff Development10/20/2016$150.00
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STAPLES ADVANTAGEStockroom Supplies10/06/2016$32.52
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STAPLES ADVANTAGEStockroom Supplies10/06/2016$2.10
STAPLES ADVANTAGEStockroom Supplies10/06/2016$21.36
STAPLES ADVANTAGEStockroom Supplies10/06/2016$222.70
STAPLES ADVANTAGEStockroom Supplies10/06/2016$787.43
STAPLES ADVANTAGEStockroom Supplies10/06/2016$257.88
STAPLES ADVANTAGEStockroom Supplies10/06/2016$16.94
STAPLES ADVANTAGEStockroom Supplies10/06/2016$2.10
STAPLES ADVANTAGEStockroom Supplies10/06/2016($107.28)
STAPLES ADVANTAGEStockroom Supplies10/06/2016$214.08
STAPLES ADVANTAGEClassroom Supplies10/11/2016($58.08)
STAPLES ADVANTAGEClassroom Supplies10/11/2016$3.65
STAPLES ADVANTAGEClassroom Supplies10/11/2016($3.65)
STAPLES ADVANTAGEClassroom Supplies10/11/2016$101.45
STAPLES ADVANTAGEClassroom Supplies10/11/2016$192.59
STAPLES ADVANTAGEClassroom Supplies10/11/2016$13.99
STAPLES ADVANTAGEClassroom Supplies10/11/2016$209.67
STAPLES ADVANTAGEClassroom Supplies10/11/2016($1.31)
STAPLES ADVANTAGEClassroom Supplies10/11/2016($34.99)
STAPLES ADVANTAGEClassroom Supplies10/11/2016($380.13)
STAPLES ADVANTAGEClassroom Supplies10/11/2016($77.25)
STAPLES ADVANTAGEClassroom Supplies10/11/2016$23.25
STAPLES ADVANTAGEClassroom Supplies10/11/2016$1,042.33
STAPLES ADVANTAGEClassroom Supplies10/11/2016$25.35
STAPLES ADVANTAGEClassroom Supplies10/11/2016$348.68
STAPLES ADVANTAGEClassroom Supplies10/11/2016$82.61
STAPLES ADVANTAGEClassroom Supplies10/11/2016$1,880.14
STAPLES ADVANTAGEClassroom Supplies10/11/2016$54.54
STAPLES ADVANTAGEClassroom Supplies10/11/2016$2,526.80
STAPLES ADVANTAGEClassroom Supplies10/11/2016$41.26
STAPLES ADVANTAGEClassroom Supplies10/11/2016$12.92
STAPLES ADVANTAGEClassroom Supplies10/11/2016$404.75
STAPLES ADVANTAGEClassroom Supplies10/11/2016$20.43
STAPLES ADVANTAGEClassroom Supplies10/11/2016$327.77
STAPLES ADVANTAGEClassroom Supplies10/11/2016$189.41
STAPLES ADVANTAGEClassroom Supplies10/11/2016$7.74
STAPLES ADVANTAGEClassroom Supplies10/11/2016$99.99
STAPLES ADVANTAGEClassroom Supplies10/11/2016$99.99
STAPLES ADVANTAGEClassroom Supplies10/11/2016($99.99)
STAPLES ADVANTAGEClassroom Supplies10/11/2016$3.75
STAPLES ADVANTAGEClassroom Supplies10/11/2016$26.87
STAPLES ADVANTAGEClassroom Supplies10/11/2016$22.50
STAPLES ADVANTAGEClassroom Supplies10/11/2016$188.25
STAPLES ADVANTAGEClassroom Supplies10/11/2016$776.10
STAPLES ADVANTAGEClassroom Supplies10/11/2016$141.24
STAPLES ADVANTAGEClassroom Supplies10/11/2016$87.94
STAPLES ADVANTAGEClassroom Supplies10/11/2016$58.52
STAPLES ADVANTAGEClassroom Supplies10/11/2016$369.95
STAPLES ADVANTAGEClassroom Supplies10/11/2016$113.76
STAPLES ADVANTAGEClassroom Supplies10/11/2016$100.40
STAPLES ADVANTAGEClassroom Supplies10/11/2016$51.75
STAPLES ADVANTAGEClassroom Supplies10/11/2016$177.49
STAPLES ADVANTAGEClassroom Supplies10/11/2016$210.66
STAPLES ADVANTAGEClassroom Supplies10/11/2016$97.22
STAPLES ADVANTAGEClassroom Supplies10/11/2016$4.89
STAPLES ADVANTAGEClassroom Supplies10/11/2016$44.99
STAPLES ADVANTAGEClassroom Supplies10/11/2016$143.30
STAPLES ADVANTAGEClassroom Supplies10/11/2016$83.59
STAPLES ADVANTAGEOffice Supplies10/13/2016$178.89
STAPLES ADVANTAGEOffice Supplies10/13/2016$29.07
STAPLES ADVANTAGEOffice Supplies10/13/2016$453.60
STAPLES ADVANTAGEOffice Supplies10/13/2016$281.88
STAPLES ADVANTAGEOffice Supplies10/13/2016$26.13
STAPLES ADVANTAGEOffice Supplies10/13/2016$105.03
STAPLES ADVANTAGEOffice Supplies10/13/2016$510.24
STAPLES ADVANTAGEOffice Supplies10/13/2016$9.12
STAPLES ADVANTAGEOffice Supplies10/13/2016$177.96
STAPLES ADVANTAGEOffice Supplies10/13/2016$65.79
STAPLES ADVANTAGEOffice Supplies10/13/2016$75.80
STAPLES ADVANTAGEOffice Supplies10/13/2016$110.87
STAPLES ADVANTAGEOffice Supplies10/13/2016$189.23
STAPLES ADVANTAGEOffice Supplies10/13/2016($635.96)
STAPLES ADVANTAGEOffice Supplies10/13/2016$39.74
STAPLES ADVANTAGEOffice Supplies10/13/2016$635.96
STAPLES ADVANTAGEOffice Supplies10/13/2016$12.48
STAPLES ADVANTAGEOffice Supplies10/13/2016$37.29
STAPLES ADVANTAGEOffice Supplies10/13/2016$12.48
STAPLES ADVANTAGEOffice Supplies10/13/2016$3.41
STAPLES ADVANTAGEOffice Supplies10/13/2016($44.25)
STAPLES ADVANTAGEOffice Supplies10/13/2016$29.99
STAPLES ADVANTAGEOffice Supplies10/18/2016$179.70
STAPLES ADVANTAGEOffice Supplies10/18/2016$303.91
STAPLES ADVANTAGEOffice Supplies10/18/2016$8.70
STAPLES ADVANTAGEOffice Supplies10/18/2016$17.40
STAPLES ADVANTAGEOffice Supplies10/18/2016$27.52
STAPLES ADVANTAGEOffice Supplies10/18/2016$988.39
STAPLES ADVANTAGEOffice Supplies10/18/2016$558.59
STAPLES ADVANTAGEOffice Supplies10/18/2016$12.61
STAPLES ADVANTAGEOffice Supplies10/18/2016$187.72
STAPLES ADVANTAGEOffice Supplies10/18/2016$189.92
STAPLES ADVANTAGEOffice Supplies10/18/2016$39.95
STAPLES ADVANTAGEOffice Supplies10/18/2016$179.78
STAPLES ADVANTAGEOffice Supplies10/18/2016$686.00
STAPLES ADVANTAGEOffice Supplies10/18/2016$49.66
STAPLES ADVANTAGEOffice Supplies10/18/2016$128.35
STAPLES ADVANTAGEOffice Supplies10/18/2016$154.06
STAPLES ADVANTAGEOffice Supplies10/18/2016$7.10
STAPLES ADVANTAGEOffice Supplies10/18/2016$8.12
STAPLES ADVANTAGEOffice Supplies10/18/2016$28.68
STAPLES ADVANTAGEOffice Supplies10/18/2016$1.31
STAPLES ADVANTAGEOffice Supplies10/18/2016$71.80
STAPLES ADVANTAGEOffice Supplies10/18/2016$121.77
STAPLES ADVANTAGEOffice Supplies10/18/2016$207.00
STAPLES ADVANTAGEOffice Supplies10/18/2016$248.87
STAPLES ADVANTAGEOffice Supplies10/18/2016$85.37
STAPLES ADVANTAGEOffice Supplies10/18/2016$288.42
STAPLES ADVANTAGEOffice Supplies10/18/2016$133.56
STAPLES ADVANTAGEOffice Supplies10/18/2016$34.98
STAPLES ADVANTAGEOffice Supplies10/18/2016$29.06
STAPLES ADVANTAGEOffice Supplies10/18/2016$8.13
STAPLES ADVANTAGEOffice Supplies10/18/2016$155.67
STAPLES ADVANTAGEOffice Supplies10/18/2016$4.66
STAPLES ADVANTAGEOffice Supplies10/18/2016$19.32
STAPLES ADVANTAGEOffice Supplies10/18/2016$124.45
STAPLES ADVANTAGEOffice Supplies10/18/2016$44.00
STAPLES ADVANTAGEOffice Supplies10/18/2016$2.00
STAPLES ADVANTAGEOffice Supplies10/18/2016$94.15
STAPLES ADVANTAGEOffice Supplies10/18/2016$531.04
STAPLES ADVANTAGEOffice Supplies10/18/2016$292.06
STAPLES ADVANTAGEOffice Supplies10/18/2016$332.85
STAPLES ADVANTAGEOffice Supplies10/18/2016$43.24
STAPLES ADVANTAGEOffice Supplies10/18/2016$37.64
STAPLES ADVANTAGEOffice Supplies10/18/2016$250.64
STAPLES ADVANTAGEOffice Supplies10/18/2016$359.01
STAPLES ADVANTAGEOffice Supplies10/18/2016$53.40
STAPLES ADVANTAGEOffice Supplies10/18/2016$225.78
STAPLES ADVANTAGEOffice Supplies10/18/2016$556.00
STAPLES ADVANTAGEOffice Supplies10/18/2016$19.90
STAPLES ADVANTAGEOffice Supplies10/18/2016$280.44
STAPLES ADVANTAGEOffice Supplies10/18/2016$74.51
STAPLES ADVANTAGEOffice Supplies10/18/2016$628.86
STAPLES ADVANTAGEOffice Supplies10/18/2016$162.07
STAPLES ADVANTAGEOffice Supplies10/18/2016$298.52
STAPLES ADVANTAGEOffice Supplies10/18/2016$240.54
STAPLES ADVANTAGEOffice Supplies10/18/2016$93.63
STAPLES ADVANTAGEOffice Supplies10/18/2016$172.20
STAPLES ADVANTAGEOffice Supplies10/18/2016$35.32
STAPLES ADVANTAGEOffice Supplies10/18/2016$394.05
STAPLES ADVANTAGEOffice Supplies10/18/2016$519.60
STAPLES ADVANTAGEOffice Supplies10/20/2016($187.72)
STAPLES ADVANTAGEOffice Supplies10/20/2016($260.46)
STAPLES ADVANTAGEOffice Supplies10/20/2016$959.92
STAPLES ADVANTAGEOffice Supplies10/20/2016$59.95
STAPLES ADVANTAGEOffice Supplies10/20/2016$8.50
STAPLES ADVANTAGEOffice Supplies10/20/2016$81.75
STAPLES ADVANTAGEOffice Supplies10/20/2016$15.04
STAPLES ADVANTAGEOffice Supplies10/20/2016$113.72
STAPLES ADVANTAGEOffice Supplies10/20/2016$115.20
STAPLES ADVANTAGEOffice Supplies10/20/2016$183.46
STAPLES ADVANTAGEOffice Supplies10/20/2016$123.36
STAPLES ADVANTAGEOffice Supplies10/20/2016$207.50
STAPLES ADVANTAGEOffice Supplies10/20/2016$69.36
STAPLES ADVANTAGEOffice Supplies10/20/2016($56.39)
STAPLES ADVANTAGEOffice Supplies10/20/2016$307.12
STAPLES ADVANTAGEOffice Supplies10/20/2016$774.48
STAPLES ADVANTAGEOffice Supplies10/20/2016$99.95
STAPLES ADVANTAGEOffice Supplies10/20/2016$5.12
STAPLES ADVANTAGEOffice Supplies10/20/2016$659.31
STAPLES ADVANTAGEOffice Supplies10/20/2016$144.03
STAPLES ADVANTAGEOffice Supplies10/20/2016$209.90
STAPLES ADVANTAGEOffice Supplies10/20/2016$191.34
STAPLES ADVANTAGEOffice Supplies10/20/2016$1,226.80
STAPLES ADVANTAGEOffice Supplies10/20/2016$151.90
STAPLES ADVANTAGEOffice Supplies10/20/2016$396.63
STAPLES ADVANTAGEOffice Supplies10/20/2016$9.25
STAPLES ADVANTAGEOffice Supplies10/20/2016$614.53
STAPLES ADVANTAGEOffice Supplies10/20/2016$417.12
STAPLES ADVANTAGEOffice Supplies10/20/2016$78.76
STAPLES ADVANTAGEOffice Supplies10/20/2016$53.40
STAPLES ADVANTAGEOffice Supplies10/20/2016$50.86
STAPLES ADVANTAGEOffice Supplies10/20/2016$73.97
STAPLES ADVANTAGEOffice Supplies10/20/2016$116.17
STAPLES ADVANTAGEOffice Supplies10/20/2016$462.39
STAPLES ADVANTAGEOffice Supplies10/20/2016$103.29
STAPLES ADVANTAGEOffice Supplies10/20/2016$228.33
STAPLES ADVANTAGEOffice Supplies10/20/2016$776.84
STAPLES ADVANTAGEOffice Supplies10/25/2016($19.83)
STAPLES ADVANTAGEOffice Supplies10/25/2016$98.60
STAPLES ADVANTAGEOffice Supplies10/25/2016$21.73
STAPLES ADVANTAGEOffice Supplies10/25/2016$29.63
STAPLES ADVANTAGEOffice Supplies10/25/2016$19.39
STAPLES ADVANTAGEOffice Supplies10/25/2016($24.42)
STAPLES ADVANTAGEOffice Supplies10/25/2016$18.28
STAPLES ADVANTAGEOffice Supplies10/25/2016$98.07
STAPLES ADVANTAGEOffice Supplies10/25/2016$3,175.10
STAPLES ADVANTAGEOffice Supplies10/25/2016$95.18
STAPLES ADVANTAGEOffice Supplies10/25/2016$23.77
STAPLES ADVANTAGEOffice Supplies10/25/2016$763.04
STAPLES ADVANTAGEOffice Supplies10/25/2016$33.06
STAPLES ADVANTAGEOffice Supplies10/25/2016$145.26
STAPLES ADVANTAGEOffice Supplies10/25/2016$541.17
STAPLES ADVANTAGEOffice Supplies10/25/2016$184.28
STAPLES ADVANTAGEOffice Supplies10/25/2016$257.19
STAPLES ADVANTAGEOffice Supplies10/25/2016$121.50
STAPLES ADVANTAGEOffice Supplies10/25/2016$16.89
STAPLES ADVANTAGEOffice Supplies10/25/2016$20.97
STAPLES ADVANTAGEOffice Supplies10/25/2016$753.19
STAPLES ADVANTAGEOffice Supplies10/25/2016$29.44
STAPLES ADVANTAGEOffice Supplies10/25/2016$186.41
STAPLES ADVANTAGEOffice Supplies10/25/2016$43.22
STAPLES ADVANTAGEOffice Supplies10/25/2016$83.10
STAPLES ADVANTAGEOffice Supplies10/25/2016$6.55
STAPLES ADVANTAGEOffice Supplies10/27/2016$366.22
STAPLES ADVANTAGEOffice Supplies10/27/2016$150.96
STAPLES ADVANTAGEOffice Supplies10/27/2016$142.48
STAPLES ADVANTAGEOffice Supplies10/27/2016$41.28
STAPLES ADVANTAGEOffice Supplies10/27/2016$332.24
STAPLES ADVANTAGEOffice Supplies10/27/2016$37.52
STAPLES ADVANTAGEOffice Supplies10/27/2016$451.48
STAPLES ADVANTAGEOffice Supplies10/27/2016$133.91
STAPLES ADVANTAGEOffice Supplies10/27/2016$263.05
STAPLES ADVANTAGEOffice Supplies10/27/2016$165.79
STAPLES ADVANTAGEOffice Supplies10/27/2016$449.07
STAPLES ADVANTAGEOffice Supplies10/27/2016$72.99
STAPLES ADVANTAGEOffice Supplies10/27/2016($344.64)
STAPLES ADVANTAGEOffice Supplies10/27/2016$639.78
STAPLES ADVANTAGEOffice Supplies10/27/2016($449.97)
STAPLES ADVANTAGEOffice Supplies10/27/2016$148.98
STAPLES ADVANTAGEOffice Supplies10/27/2016$69.56
STAPLES ADVANTAGEOffice Supplies10/27/2016$93.72
STAPLES ADVANTAGEOffice Supplies10/27/2016$221.79
STAPLES ADVANTAGEOffice Supplies10/27/2016$210.94
STAPLES ADVANTAGEOffice Supplies10/27/2016($85.37)
STAPLES ADVANTAGEOffice Supplies10/27/2016$82.19
STAPLES ADVANTAGEOffice Supplies10/27/2016$67.38
STAPLES ADVANTAGEOffice Supplies10/27/2016$48.06
STAPLES ADVANTAGEOffice Supplies10/27/2016$15.59
STAPLES ADVANTAGEOffice Supplies10/27/2016$371.76
STAPLES ADVANTAGEOffice Supplies10/27/2016$6.78
STAPLES ADVANTAGEOffice Supplies10/27/2016$785.10
STAPLES ADVANTAGEOffice Supplies10/27/2016($53.88)
STAPLES ADVANTAGEOffice Supplies10/27/2016$12.53
STAPLES ADVANTAGEOffice Supplies10/27/2016($215.06)
STAPLES ADVANTAGEOffice Supplies10/27/2016$25.88
STAPLES ADVANTAGEOffice Supplies10/27/2016$5.72
STAPLES ADVANTAGEOffice Supplies10/27/2016$1,118.79
STAPLES ADVANTAGEOffice Supplies10/27/2016$132.48
STAPLES ADVANTAGEOffice Supplies10/27/2016$86.83
STAPLES ADVANTAGEOffice Supplies10/27/2016$95.49
STAPLES ADVANTAGEOffice Supplies10/27/2016$77.32
STAPLES ADVANTAGEOffice Supplies10/27/2016$44.64
STAPLES ADVANTAGEOffice Supplies10/27/2016$37.14
STAPLES ADVANTAGEOffice Supplies10/27/2016$2.54
STAPLES ADVANTAGEOffice Supplies10/27/2016$108.90
STAPLES ADVANTAGEOffice Supplies10/27/2016$85.48
STAPLES ADVANTAGEOffice Supplies10/27/2016$8.32
STAR LOCAL MEDIAAdvertising10/06/2016$800.00
STEPHEN NOVIELLOGuest Lecturer/Performer10/13/2016$1,047.50
STERIS CORPORATIONService Contracts10/18/2016$6,661.11
STEVEN P. FUNKAthletic Officials10/20/2016$220.00
SUBWAY 28903 NLCRefreshments10/04/2016$187.00
SUBWAY 28903 NLCStaff Development10/04/2016$172.00
SUBWAY 28903 NLCRefreshments10/04/2016$95.92
SUBWAY 28903 NLCRefreshments10/06/2016$159.72
SUBWAY 28903 NLCRefreshments10/06/2016$637.50
SUBWAY 28903 NLCClubs10/18/2016$205.68
SUBWAY 28903 NLCRefreshments10/18/2016$47.96
SUBWAY 28903 NLCRefreshments10/25/2016$143.75
SUBWAY 28903 NLCRefreshments10/25/2016$258.75
SUBWAY 43097Miscellaneous10/11/2016($22.90)
SUBWAY 43097Miscellaneous10/11/2016$300.00
SUBWAY 43097Miscellaneous10/11/2016$1,000.00
SUBWAY 43097Miscellaneous10/11/2016$374.97
SUBWAY 43097Refreshments10/20/2016$200.00
SUBWAY 43097Refreshments10/25/2016$700.00
SUBWAY, CVCRefreshments10/04/2016$228.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies10/20/2016$10,650.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment10/27/2016$8,155.00
SUPPLYWORKSCustodial Supplies10/04/2016$181.47
SUPPLYWORKSOffice Supplies10/27/2016$292.12
SUPPLYWORKSOffice Supplies10/27/2016$56.34
SUPPLYWORKSOffice Supplies10/27/2016$600.70
SUPPLYWORKSOffice Supplies10/27/2016$627.50
SUSAN AYCOCKOther Contracted Svces/Labor10/11/2016$3,400.00
SWASAPSeminar/Registration Fees10/04/2016$375.00
SWASAPSeminar/Registration Fees10/18/2016$550.00
SWASAPSeminar/Registration Fees10/18/2016$250.00
SWASAPSeminar/Registration Fees10/18/2016$375.00
SWASAPSeminar/Registration Fees10/25/2016$450.00
SWASFAASeminar/Registration Fees10/11/2016$350.00
SYDNEY PUBLICATIONSAdvertising10/04/2016$575.00
SYSCO NORTH TEXASClassroom Supplies10/25/2016$732.66
SYSCO NORTH TEXASClassroom Supplies10/25/2016$1,188.69
T SMITH INSPECTION AND TESTINGConstruction Management10/06/2016$13,350.00
T-MOBILE USA INCOther Contracted Svces/Labor10/13/2016$563.09
TABCMemberships10/11/2016$180.00
TACEMemberships10/20/2016$200.00
TACHEMemberships10/13/2016$2,500.00
TACRAOSeminar/Registration Fees10/04/2016$250.00
TACRAOSeminar/Registration Fees10/04/2016$250.00
TACRAOSeminar/Registration Fees10/04/2016$250.00
TACRAOMemberships10/11/2016$100.00
TACRAOMemberships10/13/2016$100.00
TACRAOMemberships10/13/2016$100.00
TACRAOSeminar/Registration Fees10/13/2016$250.00
TACRAOSeminar/Registration Fees10/13/2016$250.00
TACRAOSeminar/Registration Fees10/18/2016$100.00
TACRAOMemberships10/27/2016$200.00
TACTEMemberships10/13/2016$100.00
TADESeminar/Registration Fees10/06/2016$330.00
TADESeminar/Registration Fees10/06/2016$330.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees10/27/2016$375.00
TASB, INCOther Contracted Svces/Labor10/25/2016$578.64
TASFAASeminar/Registration Fees10/04/2016$325.00
TASSSPSeminar/Registration Fees10/25/2016$275.00
TCCJASeminar/Registration Fees10/04/2016$650.00
TCCJASpecial Travel10/06/2016$520.00
TCCJASpecial Travel10/06/2016$65.00
TCCJASpecial Travel10/06/2016$65.00
TCCJAMemberships10/18/2016$75.00
TCCJASeminar/Registration Fees10/18/2016$650.00
TCCJASeminar/Registration Fees10/18/2016$65.00
TD AMERITRADE TRUST COMPANYPayroll Deductions10/31/2016$1,250.00
TD AMERITRADE TRUST COMPANYPayroll Deductions10/31/2016$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2016$19,843.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2016$46,738.72
TEAMLINEClubs10/13/2016$254.00
TEAMLINEClubs10/27/2016$181.00
TEKNI-KUT CORPORATIONMaintenance Supplies10/06/2016$121.50
TELECOMMUNICATION PROPERTIES ITelephone-Local Service10/04/2016$300.00
TELECOMMUNICATION PROPERTIES ITelephone-Local Service10/25/2016$300.00
TEMPERATURE CONTROL SYSTEMS INHVAC Supplies10/20/2016$353.66
TERRA M. WAGNERAthletic Officials10/20/2016$30.00
TERRA M. WAGNERAthletic Officials10/20/2016$30.00
TERRA M. WAGNERAthletic Officials10/20/2016$120.00
TERRA M. WAGNERAthletic Officials10/20/2016$40.00
TERRY FRYAthletic Officials10/04/2016$110.00
TERRY FRYAthletic Officials10/06/2016$110.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/13/2016$217.54
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/13/2016$330.33
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/20/2016$152.64
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/25/2016$261.25
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/27/2016$151.95
TEX-AIR FILTER MFG CORepairs-Physical Plant Equipment10/18/2016$1,581.12
TEX-AIR FILTER MFG CORepairs-Physical Plant Equipment10/27/2016$323.93
TEXARKANA COLLEGEMemberships10/04/2016$225.00
TEXARKANA COLLEGEMemberships10/27/2016$225.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees10/11/2016$1,200.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees10/11/2016$1,200.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/18/2016$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/18/2016$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/27/2016$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/27/2016$450.00
TEXAS CHAPTER, PRIMAMemberships10/13/2016$75.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees10/27/2016$95.00
TEXAS COMMISSION ON FIRE PROTEOther Contracted Svces/Labor10/27/2016$150.00
TEXAS DEPARTMENT OF LICENSINGCopyrights, Royalties & Licens10/11/2016$100.00
TEXAS DEPARTMENT OF LICENSINGCopyrights, Royalties & Licens10/11/2016$105.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Buildings10/18/2016$60.00
TEXAS DEPARTMENT OF LICENSINGOther Contracted Svces/Labor10/20/2016$200.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees10/27/2016$445.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service10/25/2016$7,616.61
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor10/20/2016$15.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees10/25/2016$200.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other10/25/2016$525.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture10/20/2016$1,632.76
TEXAS GENERAL LAND OFFICEUtilities-Gas10/25/2016$4,082.97
TEXAS GENERAL LAND OFFICEUtilities-Gas10/25/2016$4,606.55
TEXAS GENERAL LAND OFFICEUtilities-Gas10/25/2016$1,938.11
TEXAS GENERAL LAND OFFICEUtilities-Gas10/25/2016$868.40
TEXAS GENERAL LAND OFFICEUtilities-Gas10/25/2016$1,579.18
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor10/13/2016$3,450.00
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments10/06/2016$246,587.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/04/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/11/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/11/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/11/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/18/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/18/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/18/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/18/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/20/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/20/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/20/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/27/2016$4,800.00
TEXAS INTERNATIONAL LIFE SUPPOClearing10/27/2016$600.00
TEXAS INTERNATIONAL LIFE SUPPOClearing10/27/2016$675.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/18/2016$1,040.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/18/2016$664.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/18/2016$3,037.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/18/2016$2,584.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/20/2016$1,040.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor10/18/2016$177.09
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor10/18/2016$177.09
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor10/18/2016$960.00
TEXAS MORTGAGE BANKERS ASSOCIASeminar/Registration Fees10/20/2016$185.00
TEXAS MOTORPLEXPromotional Activities10/11/2016$2,500.00
TEXAS PAINT & WALLPAPER CO INCPainting Supplies10/04/2016$303.52
TEXAS PAINT & WALLPAPER CO INCPainting Supplies10/11/2016$480.96
TEXAS PHI THETA KAPPAClubs10/04/2016$110.00
TEXAS PHI THETA KAPPAClubs10/04/2016$880.00
TEXAS PHI THETA KAPPASpecial Travel10/04/2016$660.00
TEXAS PHI THETA KAPPASpecial Travel10/04/2016$110.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/04/2016$110.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/04/2016$110.00
TEXAS PHI THETA KAPPAClubs10/06/2016$880.00
TEXAS PHI THETA KAPPAClubs10/06/2016$110.00
TEXAS PHI THETA KAPPAClubs10/06/2016$110.00
TEXAS PHI THETA KAPPAClubs10/06/2016$649.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/06/2016$1,320.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor10/18/2016$336.85
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees10/27/2016$90.00
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees10/27/2016$5.00
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees10/27/2016$5.00
TEXAS RESTAURANT ASSN EDUCATIOMemberships10/04/2016$250.00
TEXAS SCENIC COMPANY INCRepairs-Buildings10/20/2016$30,000.00
TEXAS SOCIETY OF ARCHITECTSSeminar/Registration Fees10/11/2016$375.00
TEXAS SUMO GAME RENTALGuest Lecturer/Performer10/04/2016$490.00
THE ASSOCIATED PRESSMemberships10/18/2016$1,988.00
THE ASSOCIATED PRESSBooks, Booklets & Tapes10/25/2016$40.00
THE CHAIR ACADEMYMemberships10/13/2016$3,500.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/04/2016$93.00
THE COLLEGE BOARDTests & Testing Services10/25/2016$24,871.50
THE COLLEGE BOARDTests & Testing Services10/27/2016$9,350.00
THE CONCILIOPromotional Activities10/04/2016$1,000.00
THE COPELAND COMPANIESPayroll Deductions10/31/2016$700.00
THE COPELAND COMPANIESPayroll Deductions10/31/2016$8,304.03
THE DALLAS MORNING NEWSAdvertising10/18/2016$1,500.00
THE DALLAS MORNING NEWSAdvertising10/18/2016$5,300.00
THE DIA GROUP, LLCConsultant10/25/2016$3,960.00
THE DIA GROUP, LLCConsultant10/25/2016$2,220.00
THE DIA GROUP, LLCConsultant10/25/2016$2,310.00
THE EQUITABLEPayroll Deductions10/31/2016$3,400.00
THE EQUITABLEPayroll Deductions10/31/2016$91,230.00
THE EQUITABLEPayroll Deductions10/31/2016$28,796.36
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor10/06/2016$280.00
THE INSTITUTE INCBooks-Specialized Book Purchases10/04/2016$50.00
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor10/06/2016$40.00
THE LIFEGUARD STORENon-Inv Equipment10/11/2016$3,308.30
THE LIFEGUARD STORENon-Inv Equipment10/11/2016$458.33
THE PRODUCTIVITY CENTER INCMemberships10/18/2016$317.00
THE REYNOLDS COMPANYLight Bulbs & Tubes10/25/2016$854.62
THE REYNOLDS COMPANYLight Bulbs & Tubes10/25/2016$1,966.10
THE REYNOLDS COMPANYLight Bulbs & Tubes10/25/2016$1,309.35
THE RUCKS GROUP, LLCConsultant10/13/2016$2,276.00
THE RUCKS GROUP, LLCConsultant10/20/2016$1,664.00
THE SAXTON GROUP DBA MCALISTERRefreshments10/11/2016$299.16
THE SAXTON GROUP DBA MCALISTERStaff Development10/11/2016$397.12
THE SAXTON GROUP DBA MCALISTERRefreshments10/18/2016$393.09
THE SAXTON GROUP DBA MCALISTERRefreshments10/18/2016$372.85
THE SAXTON GROUP DBA MCALISTEROfficial Functions10/20/2016$331.10
THE SAXTON GROUP DBA MCALISTEROfficial Functions10/20/2016$169.94
THE SAXTON GROUP DBA MCALISTERClearing10/20/2016$126.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/11/2016$528.73
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies10/11/2016$211.20
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies10/11/2016$186.65
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/18/2016$120.57
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/25/2016$95.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/25/2016$514.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/25/2016$488.23
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/27/2016$220.06
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies10/27/2016$35.46
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/27/2016$131.73
THE SPENCER COMPANYMinor Furniture10/04/2016$4,612.92
THE SPENCER COMPANYNon-Inv Furniture10/06/2016$2,712.76
THE SPENCER COMPANYNon-Inv Furniture10/06/2016$2,037.40
THE SPENCER COMPANYOther Contracted Svces/Labor10/18/2016$4,960.00
THE SPENCER COMPANYNon-Inv Furniture10/20/2016$4,931.74
THE SPENCER COMPANYNon-Inv Furniture10/20/2016$13,946.28
THE SPENCER COMPANYNon-Inv Furniture10/20/2016$195.72
THE SPENCER COMPANYFurniture-Modular10/25/2016$3,220.69
THE TEXAS ASSN OF DEVELOPING CScholarships10/20/2016$350.00
THE TEXAS ASSN OF DEVELOPING CScholarships10/20/2016$350.00
THOMAS SUMCIZKAthletic Officials10/04/2016$100.00
THOMAS SUMCIZKAthletic Officials10/04/2016$100.00
THOMAS SUMCIZKAthletic Officials10/11/2016$100.00
THOMAS SUMCIZKAthletic Officials10/25/2016$100.00
THOMAS SUMCIZKAthletic Officials10/27/2016$100.00
THOMPSON ENAMEL, INCClassroom Supplies10/27/2016$61.89
THOMSON REUTERS-WESTBound Periodicals & Papers10/20/2016$668.50
THOMSON REUTERS-WESTBooks, Booklets & Tapes10/25/2016$535.28
THORNHILL CATERINGStaff Development10/13/2016$883.50
TIME WARNER CABLE INCOther Contracted Svces/Labor10/11/2016$35.77
TIME WARNER CABLE INCOther Contracted Svces/Labor10/18/2016$371.93
TIME WARNER CABLE INCOther Contracted Svces/Labor10/20/2016$35.77
TIME WARNER CABLE INCTelephone-Local Service10/25/2016$432.26
TIME WARNER CABLE INCTelephone-Local Service10/25/2016$432.26
TIME WARNER CABLE INCTelephone-Local Service10/25/2016$481.71
TIME WARNER CABLE INCOther Contracted Svces/Labor10/27/2016$325.83
TIMOTHY DEBYSINGHAthletic Officials10/27/2016$135.00
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens10/04/2016$1,335.00
TOASTMASTERS INTERNATIONALSeminar/Registration Fees10/11/2016$45.00
TOASTMASTERS INTERNATIONALSeminar/Registration Fees10/11/2016$90.00
TOASTMASTERS INTERNATIONALSeminar/Registration Fees10/11/2016$110.00
TODD HALLAthletic Officials10/11/2016$110.00
TOM HARLETTAthletic Officials10/11/2016$135.00
TOM HARLETTAthletic Officials10/20/2016$135.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/04/2016$175.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/11/2016$100.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/27/2016$100.00
TRACI M. BELTONAthletic Officials10/11/2016$330.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/11/2016$1,200.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/11/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/11/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/13/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/13/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/18/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts10/25/2016$2,400.00
TRANEOther Contracted Svces/Labor10/11/2016$698.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/04/2016$22.69
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/18/2016$19.75
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/20/2016$163.77
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/25/2016$87.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/25/2016$44.10
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/25/2016$42.08
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/25/2016$19.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/27/2016$418.87
TRINITY PUBLICATIONSAdvertising10/06/2016$1,015.00
TRINITY RIVER AUDUBON CENTERField Trips10/11/2016$160.00
TRINITY RIVER AUDUBON CENTERField Trips10/11/2016$4.00
TRINITY RIVER AUDUBON CENTERField Trips10/11/2016$4.00
TRINITY RIVER AUDUBON CENTERField Trips10/11/2016$4.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's10/13/2016$35,237.09
TROXELL COMMUNICATIONS INCMinor Equipment10/04/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment10/04/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment10/04/2016$11,917.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals10/06/2016$1,681.50
TROXELL COMMUNICATIONS INCLRC Supplies10/11/2016$506.00
TROXELL COMMUNICATIONS INCLRC Supplies10/11/2016$406.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies10/13/2016$95.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies10/13/2016$336.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/20/2016$296.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/20/2016$195.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/25/2016$950.00
TROY DODGEAthletic Officials10/20/2016$135.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/06/2016$936.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/06/2016$691.00
TWENTIETH CENTURY INVESTORSPayroll Deductions10/31/2016$325.00
TWO SISTERS CATERINGRefreshments10/13/2016$268.60
TX ASSN OF COLL & UNIV POLICEMemberships10/20/2016$50.00
TX ASSN OF COLL & UNIV POLICESeminar/Registration Fees10/20/2016$375.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees10/04/2016$360.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees10/20/2016$200.00
ULINE INCNon-Inv Furniture10/11/2016$941.14
ULISES VALLESILLOSAthletic Officials10/20/2016$100.00
ULISES VALLESILLOSAthletic Officials10/25/2016$135.00
ULISES VALLESILLOSAthletic Officials10/27/2016$100.00
ULTRA TEST ENVIRONMENTAL SERVIOther Contracted Svces/Labor10/20/2016$95.00
UNIFIRSTRental/Lease-Other10/04/2016$154.54
UNIFIRSTRental/Lease-Other10/04/2016$154.54
UNIFIRSTRental/Lease-Other10/06/2016$570.85
UNIFIRSTOther Contracted Svces/Labor10/11/2016$70.50
UNIFIRSTRental/Lease-Other10/11/2016$142.77
UNIFIRSTRental/Lease-Other10/25/2016$144.77
UNIFIRSTRental/Lease-Other10/27/2016$147.72
UNITED LABORATORIES INCHVAC Supplies10/06/2016$800.02
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor10/18/2016$188.85
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$222.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$505.35
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$590.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/04/2016$444.00
UNITED STATES DEPT OF VETERANSClearing10/06/2016$1,771.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2016$222.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/13/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/13/2016$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/13/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/20/2016$424.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/20/2016$285.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$23.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/25/2016$52.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$111.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$285.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$826.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$415.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/27/2016$188.80
UNITED STATES POSTAL SERVICEPostage10/04/2016$5,000.00
UNITED STATES TREASURYAthletic Officials10/20/2016$110.00
UNITED STATES TREASURYAthletic Officials10/25/2016$110.00
UNIVERSITY OF NORTH TEXASGuest Lecturer/Performer10/27/2016$300.00
UNIVERSITY OF NORTH TEXAS AT DPromotional Activities10/18/2016$300.00
UNIVERSITY OF NORTH TEXAS AT DMiscellaneous10/20/2016$300.00
UNIVERSITY OF NORTH TEXAS AT DOther Contracted Svces/Labor10/20/2016$300.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees10/11/2016$595.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees10/04/2016$465.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees10/13/2016$425.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies10/06/2016$32.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees10/11/2016$525.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor10/18/2016$6,250.00
UPBEAT INCAwards10/11/2016$611.28
UPSPostage & Freight10/04/2016$32.15
UPSPostage & Freight10/04/2016$233.60
UPSPostage & Freight10/06/2016$14.50
UPSPostage10/11/2016$39.96
UPSPostage & Freight10/18/2016$14.50
UPSPostage & Freight10/18/2016$94.84
UPSPostage & Freight10/20/2016$108.66
URMIAMemberships10/11/2016$630.00
US DISTANCE LEARNING ASSNSeminar/Registration Fees10/06/2016$475.00
US POSTMASTERPostage & Freight10/04/2016$298.00
US POSTMASTERClubs10/18/2016$300.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/2016$11,862.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/2016$11,288.78
USGBCMemberships10/27/2016$1,500.00
VANESSA I. MYRONAthletic Officials10/13/2016$90.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/2016$15,972.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/2016$22,683.14
VERIZON WIRELESSTelephone-Local Service10/25/2016$41.98
VERIZON WIRELESSTelephone-Local Service10/25/2016$162.16
VIAVI SOLUTIONS INCInfo. Tech.-Software10/04/2016$4,586.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies10/11/2016$76.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies10/27/2016$105.00
VICTORIA MYERSGuest Lecturer/Performer10/11/2016$750.00
VIDEO BLOCKSRental/Lease-LRC Materials10/25/2016$198.00
VIDEO GENERAL INCBooks, Booklets & Tapes10/25/2016$141.00
VITAL PARTNERSHIPS PROF SVCS LTests & Testing Services10/11/2016$6,500.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor10/11/2016$21.29
VWR INTERNATIONALNon-Inv Equipment10/06/2016$1,644.70
VWR INTERNATIONALClassroom Supplies10/11/2016$38.22
VWR INTERNATIONALClassroom Supplies10/27/2016($96.68)
VWR INTERNATIONALClassroom Supplies10/27/2016$96.68
VWR INTERNATIONAL, LLCMinor Equipment10/04/2016$5,391.33
VWR INTERNATIONAL, LLCClassroom Supplies10/06/2016$238.80
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$209.67
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$139.88
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$18.88
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$269.84
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$263.69
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$136.41
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$20.60
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$70.41
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$82.03
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2016$20.86
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2016$117.58
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2016$47.94
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2016$133.02
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2016$97.02
VWR INTERNATIONAL, LLCClassroom Supplies10/25/2016$104.05
VWR INTERNATIONAL, LLCClassroom Supplies10/25/2016$957.52
VWR INTERNATIONAL, LLCClassroom Supplies10/25/2016$302.73
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2016$67.61
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2016$67.20
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2016$64.44
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2016$224.23
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2016$433.26
W T WHITE HIGH SCHOOLAdvertising10/20/2016$280.00
WATER EVENTService Contracts10/20/2016$69.98
WATER EVENTService Contracts10/20/2016$69.98
WAYNE STATE UNIVERSITYSeminar/Registration Fees10/20/2016$110.00
WE MUV U LLCConsultant10/06/2016$495.00
WESTERN-BRW PAPER CO INCOffice Supplies10/06/2016$197.40
WESTERN-BRW PAPER CO INCOffice Supplies10/11/2016$112.80
WESTERN-BRW PAPER CO INCOffice Supplies10/13/2016$322.80
WESTERN-BRW PAPER CO INCCopier Supplies10/18/2016$807.00
WESTERN-BRW PAPER CO INCDepartmental Supplies10/20/2016$205.20
WESTERN-BRW PAPER CO INCDepartmental Supplies10/20/2016$22.44
WESTERN-BRW PAPER CO INCDepartmental Supplies10/20/2016$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies10/20/2016$250.70
WESTERN-BRW PAPER CO INCOffice Supplies10/25/2016$93.50
WESTERN-BRW PAPER CO INCOffice Supplies10/25/2016$53.80
WESTERN-BRW PAPER CO INCOffice Supplies10/27/2016$14.55
WESTERN-BRW PAPER CO INCOffice Supplies10/27/2016$88.93
WESTERN-BRW PAPER CO INCDepartmental Supplies10/27/2016$80.70
WESTLAKE HARDWARE INCClassroom Supplies10/04/2016$28.75
WESTLAKE HARDWARE INCClassroom Supplies10/04/2016$9.00
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense10/06/2016$744.96
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor10/11/2016$100.00
WICHESeminar/Registration Fees10/18/2016$663.00
WILLIAM ALBERTAAthletic Officials10/20/2016$130.00
WILLIAM D. THOMPSONAthletic Officials10/06/2016$110.00
WILLIAM D. THOMPSONAthletic Officials10/20/2016$110.00
WILLIAM R. JONESAthletic Officials10/11/2016$100.00
WILLIAM V. RICHEYGuest Lecturer/Performer10/11/2016$450.00
WILLIAM V. RICHEYGuest Lecturer/Performer10/20/2016$495.00
WILLIAM WESTONGuest Lecturer/Performer10/25/2016$900.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment10/13/2016$770.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment10/13/2016$224.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor10/20/2016$7,942.02
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor10/20/2016$2,688.91
WINSTON WATER COOLER LTDPlumbing Supplies10/04/2016$223.54
WINSTON WATER COOLER LTDPlumbing Supplies10/27/2016$164.04
WIREDPeriodicals & Newspapers10/06/2016$24.00
WOLF FORM COMPANY INCClassroom Supplies10/06/2016$1,215.00
WOODBURN PRESSClassroom Supplies10/04/2016$163.90
WRG, LLCNon-Inv Furniture10/20/2016$57,049.87
WRG, LLCNon-Inv Furniture10/20/2016$13,071.64
WRG, LLCNon-Inv Furniture10/20/2016$55,607.77
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor10/27/2016$600.00
XPEDITER TECHNOLOGY LLCInfo. Tech.-Software10/20/2016$2,000.00
YAYA CREATION INCOffice Supplies10/25/2016$1,700.24
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/06/2016$151.16
YBP LIBRARY SERVICESOther Contracted Svces/Labor10/11/2016$1,600.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/13/2016$310.06
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/20/2016$155.75
YBP LIBRARY SERVICESOther Contracted Svces/Labor10/27/2016$94.50
YBP LIBRARY SERVICESOther Contracted Svces/Labor10/27/2016$227.98
Z FLOOR COMPANY LTDRepairs-Buildings10/13/2016$26,997.00
ZION A. MIKE NMOKAAthletic Officials10/25/2016$80.00
ZOGOTECHOther Contracted Svces/Labor10/18/2016$26,972.66
ZONES INCMinor Equipment10/04/2016$1,299.16
ZONES INCNon-Inv Equipment10/06/2016$363.39
ZONES INCNon-Inv Equipment10/06/2016$126.27
ZONES INCMinor Equipment10/13/2016$1,299.16
ZONES INCMinor Equipment10/13/2016$231.97
ZONES INCNon-Inv Equipment10/20/2016$444.52
ZONES INCNon-Inv Equipment10/25/2016$4,134.11
Accounts Payable Total $10,052,149.22
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $2,139.12
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $246,587.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $35,237.09
Vital PartnershipLicense Fees$6,500.00
Bond Payments $0.00
Accounts Payable Wires Total $290,463.21
DCCCD Gross Payroll $22,562,551.63
State of Texas Benefits $3,885,517.61
Payroll Total $26,448,069.24
Grand Total $36,790,681.67