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September 2015 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCMinor Equipment09/03/2015$1,390.00
3D MECHANICAL/SERVICE CO INCRepairs-Buildings09/03/2015$1,280.00
3D MECHANICAL/SERVICE CO INCRepairs-Other09/17/2015$210.00
911 SECURITY CAMERAS INCOther Contracted Svces/Labor09/09/2015$230.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/09/2015$47.46
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/15/2015$337.00
A LA CARTE CATERING & CAKES INOfficial Functions09/03/2015$496.56
A LA CARTE CATERING & CAKES INOfficial Functions09/09/2015$205.08
A LA CARTE CATERING & CAKES INOfficial Functions09/09/2015$207.88
A LA CARTE CATERING & CAKES INStaff Development09/15/2015$301.68
A LA CARTE CATERING & CAKES INStaff Development09/15/2015$308.92
A LA CARTE CATERING & CAKES INStaff Development09/17/2015$4,556.80
A LA CARTE CATERING & CAKES INMiscellaneous09/22/2015$374.00
A LA CARTE CATERING & CAKES INOfficial Functions09/29/2015$343.25
A LA CARTE CATERING & CAKES INOfficial Functions09/01/2015$2,987.80
A LA CARTE CATERING & CAKES INOfficial Functions09/01/2015$2,218.03
A LA CARTE CATERING & CAKES INOfficial Functions09/03/2015$498.35
A LIGHT CONSTRUCTIONRepairs-Buildings09/24/2015$13,112.40
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous09/17/2015$61.50
A.C.I.S.Service Contracts09/01/2015$618.21
A.C.I.S.Repairs-Grounds09/03/2015$2,556.00
A.C.I.S.Repairs-Grounds09/03/2015$973.00
A.C.I.S.Service Contracts09/09/2015$1,143.00
A.C.I.S.Service Contracts09/09/2015$620.00
A.C.I.S.Service Contracts09/10/2015$475.00
A.C.I.S.Service Contracts09/17/2015$335.00
A.C.I.S.Service Contracts09/22/2015$4,081.55
A.C.I.S.Service Contracts09/22/2015$397.31
A.C.I.S.Service Contracts09/22/2015$2,540.41
A.C.I.S.Service Contracts09/22/2015$1,964.00
A.C.I.S.Service Contracts09/22/2015$2,211.03
A.C.I.S.Service Contracts09/22/2015$1,112.50
A.C.I.S.Service Contracts09/22/2015$606.42
A.C.I.S.Service Contracts09/22/2015$12,315.00
A.C.I.S.Service Contracts09/29/2015$1,979.51
A.C.I.S.Service Contracts09/29/2015$538.71
A.C.I.S.Service Contracts09/29/2015$1,871.55
A.C.I.S.Service Contracts09/29/2015$505.81
A.C.I.S.Service Contracts09/29/2015$1,077.43
A/C SUPPLY CO, INCMinor Equipment09/29/2015$2,087.45
AACRAOMemberships09/24/2015$422.00
AAF INTERNATIONALService Contracts09/17/2015$267.60
AAHHEMemberships09/01/2015$1,500.00
ABADI ARCHITECTURE AND ACCESSIMiscellaneous Fees09/29/2015$500.00
ABADI ARCHITECTURE AND ACCESSIMiscellaneous Fees09/29/2015$465.00
ABAXIS INCDepartmental Supplies09/24/2015$792.00
AC PRINTING LLCPrinting-Brochures09/17/2015$1,321.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees09/15/2015$600.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees09/24/2015$525.00
ACADEMICWORKS INCPrepaid Expenditures09/03/2015$26,145.00
ACCORD CONSTRUCTION INCConstruction09/22/2015$500,166.45
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor09/09/2015$1,516.40
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor09/17/2015$1,516.40
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor09/17/2015$1,516.40
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor09/24/2015$1,118.35
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor09/24/2015$1,213.12
ACE MART RESTAURANT SUPPLY CORefreshments09/03/2015$195.86
ACENMemberships09/17/2015$2,625.00
ACENMemberships09/22/2015$3,825.00
ACERTMemberships09/09/2015$150.00
ACT INCInformation Technology Supplies09/03/2015$58.50
ACT INCInformation Technology Supplies09/22/2015$180.50
ACT INCOther Contracted Svces/Labor09/29/2015$200.00
ACT-ON SOFTWARE INCCopyrights, Royalties & Licens09/17/2015$950.00
ACTFLSeminar/Registration Fees09/17/2015$225.00
ACTFLSeminar/Registration Fees09/17/2015$225.00
ACTION CLEANING SYSTEMS INCRepairs-Other09/10/2015$140.95
ACTIVE DATA EXCHANGE INCMinor Software09/01/2015$300.00
ADACO CAPITALDeposits Held09/03/2015$114.08
ADAPTIVE INSIGHTS INCOther Contracted Svces/Labor09/22/2015$1,400.00
ADORAMA INCMinor Equipment09/10/2015$7,307.00
ADORAMA INCMinor Equipment09/10/2015$2,798.00
ADORAMA INCMinor Equipment09/10/2015$2,798.00
ADORAMA INCMinor Equipment09/10/2015$3,899.00
ADVOCATE PUBLISHINGAdvertising09/22/2015$699.00
AICPAMemberships09/10/2015$245.00
AIR PERFORMANCE SERVICE INCRepairs-Other09/29/2015$3,860.00
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment09/03/2015$1,015.00
ALEJANDRO PEREZGuest Lecturer/Performer09/29/2015$900.00
ALERT SERVICES INCDepartmental Supplies09/10/2015$105.31
ALEXANDER HAAS MARTIN, INCConsultant09/03/2015$15,000.00
ALLIANCE BUS GROUP INCRepairs-Vehicles09/03/2015$2,721.67
ALLIED ELECTRONICS INCDepartmental Supplies09/03/2015$350.00
ALLIED ELECTRONICS INCDepartmental Supplies09/09/2015$41.43
ALMA Y CORAZON TEJANO BALLET FGuest Lecturer/Performer09/10/2015$175.00
ALONTI CAFE & CATERINGOfficial Functions09/03/2015$335.18
ALONTI CAFE & CATERINGRefreshments09/09/2015$302.15
ALONTI CAFE & CATERINGOfficial Functions09/10/2015$639.11
ALONTI CAFE & CATERINGOfficial Functions09/10/2015$316.10
ALONTI CAFE & CATERINGRefreshments09/17/2015$156.85
ALONTI CAFE & CATERINGRefreshments09/17/2015$437.18
ALONTI CAFE & CATERINGRefreshments09/17/2015$403.23
ALONTI CAFE & CATERINGClearing09/29/2015$296.95
ALONTI CAFE & CATERINGClearing09/29/2015$188.03
ALREADY GEAR INCDepartmental Supplies09/09/2015$997.55
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$44.82
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$56.00
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$43.34
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$28.44
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$62.78
ALTEX ELECTRONICS LTDDepartmental Supplies09/03/2015$337.80
ALTEX ELECTRONICS LTDClassroom Supplies09/09/2015$151.75
ALTEX ELECTRONICS LTDInfo. Tech.-Maintenance & Repair09/17/2015$572.65
AMATYCSeminar/Registration Fees09/24/2015$405.00
AMAZON.COM LLCOffice Supplies09/01/2015$21.98
AMAZON.COM LLCOffice Supplies09/01/2015$135.54
AMAZON.COM LLCBooks-Specialized Book Purchases09/03/2015$95.00
AMAZON.COM LLCBooks-Specialized Book Purchases09/03/2015$33.88
AMAZON.COM LLCBooks-Specialized Book Purchases09/03/2015$115.76
AMAZON.COM LLCBooks-Specialized Book Purchases09/03/2015$73.15
AMAZON.COM LLCOffice Supplies09/03/2015$160.20
AMAZON.COM LLCOffice Supplies09/03/2015$41.42
AMAZON.COM LLCOffice Supplies09/03/2015$41.43
AMAZON.COM LLCOffice Supplies09/03/2015$21.08
AMAZON.COM LLCOffice Supplies09/03/2015$29.99
AMAZON.COM LLCOffice Supplies09/03/2015$6.50
AMAZON.COM LLCOffice Supplies09/03/2015$28.88
AMAZON.COM LLCOffice Supplies09/03/2015$31.85
AMAZON.COM LLCOffice Supplies09/03/2015$53.57
AMAZON.COM LLCOffice Supplies09/03/2015$15.49
AMAZON.COM LLCOffice Supplies09/03/2015$62.49
AMAZON.COM LLCLRC Supplies-Audio-Visual09/10/2015$17.20
AMAZON.COM LLCBooks-Specialized Book Purchases09/24/2015$64.85
AMAZON.COM LLCBooks-Specialized Book Purchases09/24/2015$79.39
AMAZON.COM LLCBooks, Booklets & Tapes09/29/2015$293.72
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/22/2015$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/24/2015$305.35
AMERICA'S SOFTWARE CORPORATIONClassroom Supplies09/17/2015$995.00
AMERICAN ASSOCIATION OF NOTARIDepartmental Supplies09/15/2015$23.85
AMERICAN COUNCIL ON EDUCATIONMemberships09/01/2015$1,563.00
AMERICAN COUNCIL ON EDUCATIONMemberships09/10/2015$3,040.00
AMERICAN EXPRESSOther Contracted Svces/Labor09/15/2015$147.00
AMERICAN EXPRESSOther Contracted Svces/Labor09/15/2015$762.31
AMERICAN EXPRESSSpecial Travel09/17/2015$7,518.37
AMERICAN GOLF CARSRepairs-Vehicles09/01/2015$177.12
AMERICAN GOLF CARSRepairs-Vehicles09/01/2015$493.18
AMERICAN GOLF CARSRepairs-Vehicles09/17/2015$328.70
AMERICAN GOLF CARSRepairs-Vehicles09/17/2015$644.88
AMERICAN METEOROLOGICAL SOCIETClassroom Supplies09/29/2015$149.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/22/2015$1,890.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/29/2015$425.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/30/2015$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/30/2015$7,930.92
AMIGOS LIBRARY SERVICESSeminar/Registration Fees09/24/2015$299.00
AMIGOS LIBRARY SERVICESSeminar/Registration Fees09/24/2015$299.00
AMIGOS LIBRARY SERVICESSeminar/Registration Fees09/24/2015$299.00
AMIGOS LIBRARY SERVICESSeminar/Registration Fees09/24/2015$299.00
AMIGOS LIBRARY SERVICESSeminar/Registration Fees09/24/2015$299.00
ANATOMAGE INCEquip.-Instructional09/24/2015$84,325.00
ANDRADE TX ENTERPRISES LLC DBAVehicle Operating Expense09/09/2015$146.95
ANIMAL SERVICES INCService Contracts09/29/2015$8,275.00
ANIXTER INCOffice Supplies09/09/2015$229.09
APCASeminar/Registration Fees09/15/2015$99.00
APCASeminar/Registration Fees09/15/2015$448.20
APEX ETHICAL SERVICES, LLCSeminar/Registration Fees09/15/2015$100.00
APEX SUPPLY COMPANYMinor Equipment09/03/2015$5,678.34
APEX SUPPLY COMPANYPlumbing Supplies09/09/2015$2,200.00
APEX SUPPLY COMPANYPlumbing Supplies09/09/2015$166.44
APEX SUPPLY COMPANYHVAC Supplies09/10/2015$28.75
APEX SUPPLY COMPANYPlumbing Supplies09/22/2015$1,495.64
APEX SUPPLY COMPANYPlumbing Supplies09/24/2015$294.60
APPLE GLASS AND MIRRORNon-Inv Equipment09/03/2015$3,656.40
APPLE INCService Contracts09/01/2015$476.00
APPLE INCCopyrights, Royalties & Licens09/03/2015$239.00
APPLE INCCopyrights, Royalties & Licens09/03/2015$366.00
APPLE INCCopyrights, Royalties & Licens09/03/2015$771.00
APPLE INCCopyrights, Royalties & Licens09/03/2015$147.00
APPLE INCCopyrights, Royalties & Licens09/03/2015$4,780.00
APPLE INCNon-Inv Computer Equipment09/09/2015$46.00
APPLE INCNon-Inv Computer Peripherals09/10/2015$320.00
APPLE INCNon-Inv Computer Peripherals09/10/2015$5,775.00
APPLE INCNon-Inv Computer Peripherals09/10/2015$904.50
APPLE INCNon-Inv Software09/15/2015$7,010.00
APPLE INCNon-Inv Software09/15/2015$474.00
APPLE INCNon-Inv Software09/15/2015$79.99
APPLE INCNon-Inv Software09/15/2015$6,895.00
APPLE INCNon-Inv Software09/15/2015$3,310.00
APPLE INCNon-Inv Software09/15/2015$3,414.00
APPLE INCService Contracts09/17/2015$396.00
APPLE INCService Contracts09/17/2015$1,876.00
APPLE INCService Contracts09/17/2015$2,511.00
APPLE INCService Contracts09/17/2015$32,756.00
APPLE INCNon-Inv Equipment09/22/2015$146.00
APPLE INCNon-Inv Computer Equipment09/24/2015$99.00
APPLE INCNon-Inv Computer Equipment09/24/2015$36.00
APPLE INCNon-Inv Computer Equipment09/24/2015$692.00
APPLE INCNon-Inv Computer Equipment09/29/2015$276.00
APPLE INCNon-Inv Computer Equipment09/29/2015$79.00
ARCHITECTURAL DIGESTPeriodicals & Newspapers09/24/2015$34.95
ARMORSTAR UNLIMITED LLCRental/Lease-Other09/15/2015$1,550.00
AROUNDCAMPUS GROUP LLCAdvertising09/22/2015$2,600.00
ARROW INTERNATIONAL INCClassroom Supplies09/15/2015$1,275.37
ASCDPeriodicals & Newspapers09/10/2015$47.00
ASEL ART SUPPLY INCClassroom Supplies09/03/2015$112.90
ASEL ART SUPPLY INCClassroom Supplies09/09/2015$280.95
ASIAN & PACIFIC ISLANDER AMERIScholarships09/15/2015$2,500.00
ASPEN CATERINGStaff Development09/22/2015$194.00
ASPEN CATERINGStaff Development09/22/2015$609.50
ASPEN CATERINGStaff Development09/24/2015$168.50
ASPEN CATERINGRefreshments09/29/2015$107.00
ASSESSMENT TECHNOLOGIES INSTOther Contracted Svces/Labor09/15/2015$420.00
ASSESSMENT TECHNOLOGIES INSTOther Contracted Svces/Labor09/15/2015$249.15
ASSETWORKS LLCService Contracts09/22/2015$25,750.00
ASSN FOR INSTITUTIONAL RESEARCMemberships09/01/2015$140.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees09/22/2015$395.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees09/22/2015$395.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees09/22/2015$395.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees09/22/2015$395.00
AT ONCE PARTY RENTALStaff Development09/15/2015$70.85
AT&TTelephone-Local Service09/17/2015$36.65
AT&TTelephone-Local Service09/17/2015$76.88
AT&TTelephone-Local Service09/17/2015$39.11
AT&TTelephone-Local Service09/17/2015$352.71
AT&TTelephone-Local Service09/22/2015$69.13
AT&TTelephone-Local Service09/22/2015$110.00
AT&TTelephone-Local Service09/22/2015$78.46
AT&TTelephone-Local Service09/22/2015$189.95
AT&TTelephone-Local Service09/22/2015$779.60
AT&TTelephone-Local Service09/22/2015$771.60
AT&TTelephone-Local Service09/22/2015$325.89
AT&TTelephone-Local Service09/22/2015$73.62
AT&TTelephone-Local Service09/22/2015$506.94
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$32.91
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$185.20
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$43.91
AT&TTelephone-Local Service09/22/2015$141.64
AT&TTelephone-Local Service09/22/2015$358.01
AT&TTelephone-Local Service09/22/2015$391.90
AT&TTelephone-Local Service09/22/2015$393.50
AT&TTelephone-Local Service09/22/2015$145.32
AT&TTelephone-Local Service09/22/2015$11,853.48
AT&TTelephone-Local Service09/22/2015$32.91
AT&TTelephone-Local Service09/22/2015$77.42
AT&TTelephone-Local Service09/22/2015$33.47
AT&TTelephone-Local Service09/22/2015$82.90
AT&TTelephone-Local Service09/22/2015$32.91
AT&TTelephone-Local Service09/22/2015$255.47
AT&TTelephone-Local Service09/22/2015$65.01
AT&TTelephone-Local Service09/22/2015$812.01
AT&TTelephone-Local Service09/22/2015$1,348.49
AT&TTelephone-Local Service09/22/2015$243.71
AT&TTelephone-Local Service09/22/2015$39.19
AT&TTelephone-Local Service09/22/2015$274.33
AT&TTelephone-Local Service09/22/2015$242.91
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$116.13
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$114.60
AT&TTelephone-Local Service09/22/2015$91.98
AT&TTelephone-Local Service09/22/2015$33.17
AT&TTelephone-Local Service09/22/2015$106.38
AT&TTelephone-Local Service09/22/2015$33.51
AT&TTelephone-Local Service09/22/2015$67.02
AT&TTelephone-Local Service09/22/2015$33.51
AT&TTelephone-Long Distance09/22/2015$221.95
AT&TTelephone-Local Service09/22/2015$154.84
AT&TTelephone-Local Service09/22/2015$39.31
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$116.13
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$154.84
AT&TTelephone-Local Service09/22/2015$38.71
AT&TTelephone-Local Service09/22/2015$369.78
AT&TTelephone-Local Service09/24/2015$553.34
AT&TTelephone-Local Service09/24/2015$39.31
AT&TTelephone-Local Service09/24/2015$72.42
AT&TTelephone-Local Service09/24/2015$2,522.39
AT&TTelephone-Local Service09/29/2015$69.13
AT&TTelephone-Local Service09/29/2015$38.71
AT&TTelephone-Local Service09/29/2015$77.42
AT&TTelephone-Local Service09/29/2015$190.15
AT&TTelephone-Local Service09/29/2015$9,268.20
AT&TTelephone-Local Service09/29/2015$72.42
AT&TTelephone-Local Service09/29/2015$36.21
AT&TTelephone-Local Service09/29/2015$182.20
AT&TTelephone-Local Service09/29/2015$75.84
AT&TTelephone-Local Service09/29/2015$39.92
AT&TTelephone-Local Service09/29/2015$38.71
AT&TTelephone-Local Service09/29/2015$39.44
AT&TTelephone-Local Service09/29/2015$387.10
AT&TOther Contracted Svces/Labor09/29/2015$1,082.50
AT&TOther Contracted Svces/Labor09/29/2015$13,085.75
AT&TOther Contracted Svces/Labor09/29/2015$837.50
AT&TOther Contracted Svces/Labor09/29/2015$837.50
AT&TOther Contracted Svces/Labor09/29/2015$36.00
AT&TOther Contracted Svces/Labor09/29/2015$2,816.80
AT&TOther Contracted Svces/Labor09/29/2015$1,077.50
AT&TOther Contracted Svces/Labor09/29/2015$2,052.15
AT&TOther Contracted Svces/Labor09/29/2015$32.91
AT&TOther Contracted Svces/Labor09/29/2015$154.84
AT&TOther Contracted Svces/Labor09/29/2015$254.27
AT&TTelephone-Local Service09/29/2015$270.97
AT&TTelephone-Local Service09/29/2015$38.71
AT&TTelephone-Local Service09/29/2015$91.98
AT&TTelephone-Local Service09/29/2015$348.39
AT&TTelephone-Local Service09/29/2015$65.82
AT&TTelephone-Local Service09/29/2015$32.91
AT&TTelephone-Local Service09/29/2015$32.91
AT&TTelephone-Local Service09/29/2015$221.95
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor09/15/2015$1,008.00
ATLAS AUTO BODY & PAINTRepairs-Vehicles09/10/2015$8,979.57
ATMOS ENERGY CORPORATIONUtilities-Gas09/03/2015$671.13
ATMOS ENERGY CORPORATIONUtilities-Gas09/03/2015$68.34
ATMOS ENERGY CORPORATIONUtilities-Gas09/03/2015$42.95
ATMOS ENERGY CORPORATIONUtilities-Gas09/09/2015$2,148.18
ATMOS ENERGY CORPORATIONUtilities-Gas09/09/2015$54.26
ATMOS ENERGY CORPORATIONUtilities-Gas09/09/2015$62.89
ATMOS ENERGY CORPORATIONUtilities-Gas09/09/2015$44.82
ATMOS ENERGY CORPORATIONUtilities-Gas09/15/2015$65.50
ATMOS ENERGY CORPORATIONUtilities-Gas09/17/2015$2,051.47
ATMOS ENERGY CORPORATIONUtilities-Gas09/17/2015$47.76
ATMOS ENERGY CORPORATIONUtilities-Gas09/22/2015$96.75
ATMOS ENERGY CORPORATIONUtilities-Gas09/22/2015$884.07
ATMOS ENERGY CORPORATIONUtilities-Gas09/22/2015$115.05
ATMOS ENERGY CORPORATIONUtilities-Gas09/24/2015$54.61
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2015$124.72
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2015$45.36
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2015$48.98
ATOMIC LEARNING INCClearing09/22/2015$16,200.00
ATSER SYSTEMS INCConsultant09/01/2015$5,700.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/09/2015$3,038.19
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/09/2015$848.45
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/09/2015$1,216.95
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/09/2015$848.45
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/09/2015$1,696.90
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/15/2015$653.35
AUSTIN RIBBON & COMPUTERNon-Inv Computer Equipment09/17/2015$1,696.90
AUSTIN TURF & TRACTORRepairs-Vehicles09/10/2015$1,667.63
AUTOMATIC ACCESS DOORS INCRepairs-Other09/09/2015$398.44
AUTOMATIC ACCESS DOORS INCRepairs-Other09/17/2015$619.84
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/15/2015$160.58
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/22/2015$16.10
AV PRO INCRepairs-Classroom Equipment09/09/2015$297.50
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment09/01/2015$134.00
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment09/01/2015$922.00
AWEBER SYSTEMS INCPeriodicals & Newspapers09/22/2015$22.50
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/01/2015$506.35
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/01/2015$122.89
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/01/2015$4,716.96
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/01/2015$549.93
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/01/2015$15,610.09
B & H FOTO & ELECTRONICS CORPMinor Equipment09/03/2015$4,500.00
B & H FOTO & ELECTRONICS CORPMinor Equipment09/03/2015$658.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/09/2015$244.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/09/2015$208.46
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/09/2015$1,989.98
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/09/2015$52.95
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/09/2015($54.99)
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/10/2015$359.94
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/10/2015$1,986.25
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/15/2015$781.93
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/15/2015$987.95
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/15/2015$7,451.82
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment09/17/2015$199.00
B & H FOTO & ELECTRONICS CORPOffice Supplies09/22/2015$49.98
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/24/2015$1,321.25
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/24/2015$1,248.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/24/2015$3,081.18
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/24/2015$152.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/24/2015$35,331.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/29/2015$399.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/29/2015$1,281.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/29/2015$5,983.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/29/2015$114.87
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/29/2015($114.87)
BAKER & TAYLOR INCBooks09/01/2015$144.40
BAKER & TAYLOR INCBooks09/01/2015$65.56
BAKER & TAYLOR INCBooks09/01/2015$307.75
BAKER & TAYLOR INCBooks09/01/2015$522.51
BAKER & TAYLOR INCBooks09/01/2015$377.40
BAKER & TAYLOR INCBooks09/01/2015$417.09
BAKER & TAYLOR INCBooks09/01/2015$265.97
BAKER & TAYLOR INCBooks09/01/2015$45.54
BAKER & TAYLOR INCBooks09/03/2015$33.56
BAKER & TAYLOR INCBooks09/03/2015$418.13
BAKER & TAYLOR INCBooks09/03/2015$91.15
BAKER & TAYLOR INCBooks09/03/2015$323.39
BAKER & TAYLOR INCBooks09/03/2015$290.01
BAKER & TAYLOR INCBooks09/03/2015$289.78
BAKER & TAYLOR INCBooks09/03/2015$266.53
BAKER & TAYLOR INCBooks09/03/2015$282.33
BAKER & TAYLOR INCBooks09/03/2015$37.56
BAKER & TAYLOR INCBooks09/03/2015$17.56
BAKER & TAYLOR INCBooks09/03/2015$14.97
BAKER & TAYLOR INCBooks09/03/2015$39.16
BAKER & TAYLOR INCBooks09/03/2015$14.40
BAKER & TAYLOR INCBooks09/03/2015$426.97
BAKER & TAYLOR INCBooks09/03/2015$438.49
BAKER & TAYLOR INCBooks09/03/2015$430.31
BAKER & TAYLOR INCBooks09/03/2015$411.24
BAKER & TAYLOR INCBooks09/03/2015$77.51
BAKER & TAYLOR INCBooks09/03/2015$170.65
BAKER & TAYLOR INCBooks09/03/2015$222.70
BAKER & TAYLOR INCBooks09/03/2015$365.58
BAKER & TAYLOR INCBooks09/03/2015$348.82
BAKER & TAYLOR INCBooks09/03/2015$31.20
BAKER & TAYLOR INCBooks09/09/2015$158.47
BAKER & TAYLOR INCBooks09/10/2015$71.15
BAKER & TAYLOR INCBooks09/10/2015$13.56
BAKER & TAYLOR INCBooks09/10/2015$87.92
BAKER & TAYLOR INCBooks09/10/2015$95.12
BAKER & TAYLOR INCBooks09/10/2015$55.96
BAKER & TAYLOR INCBooks09/10/2015$97.53
BAKER & TAYLOR INCBooks09/10/2015$28.75
BAKER & TAYLOR INCBooks09/15/2015$22.77
BAKER & TAYLOR INCBooks09/22/2015$384.14
BALCH SPRINGS CHAMBER OF COMMEMiscellaneous09/17/2015$400.00
BALCH SPRINGS CHAMBER OF COMMEPromotional Activities09/24/2015$75.00
BALLOONS AND HELIUMDepartmental Supplies09/10/2015$153.00
BALLOONSFAST.COMDepartmental Supplies09/24/2015$296.52
BANNER & SIGN EXPRESSPrinting-Other09/09/2015$460.00
BANNERS PLUS LLCAwards09/03/2015$95.00
BARCELONA SPORTING GOODSDepartmental Supplies09/17/2015$486.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes09/03/2015$262.80
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes09/17/2015$59.04
BARON CHAMPIONSHIP RINGSAwards09/01/2015$5,065.00
BELL AND HOWELL LLCInformation Technology Supplies09/09/2015$79.15
BELL AND HOWELL LLCInformation Technology Supplies09/24/2015$105.17
BEN E KEITH COMPANYClassroom Supplies09/03/2015$1,038.06
BERGER ENGINEERING CORepairs-Physical Plant Equipment09/09/2015$586.78
BEYOND THE BOXOfficial Functions09/09/2015$306.27
BIG HIT PRODUCTIONS INCPrinting-Other09/09/2015$315.00
BIG HIT PRODUCTIONS INCPrinting-Other09/09/2015$733.00
BIG HIT PRODUCTIONS INCPrinting-Other09/09/2015$733.00
BIG HIT PRODUCTIONS INCPrinting-Other09/15/2015$93.00
BIG HIT PRODUCTIONS INCCopying-Print Shop09/22/2015$45.00
BILL BEATTY INSURANCE AGENCY IClearing09/09/2015$1,952.00
BIO-RAD LABORATORIES, INC.Classroom Supplies09/09/2015$283.00
BJ GLASS COOther Contracted Svces/Labor09/10/2015$685.00
BJ GLASS CORepairs-Buildings09/15/2015$3,070.00
BKM TOTAL OFFICE OF TEXASDepartmental Supplies09/01/2015$322.56
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/03/2015$929.96
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/17/2015$367.42
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/22/2015$26,723.20
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/22/2015$297.58
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/22/2015$685.91
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/24/2015$1,513.60
BLICK ART MATERIALSClassroom Supplies09/01/2015$8.95
BLICK ART MATERIALSClassroom Supplies09/01/2015$143.73
BLICK ART MATERIALSClassroom Supplies09/01/2015$938.44
BLICK ART MATERIALSClassroom Supplies09/03/2015$50.35
BLICK ART MATERIALSDepartmental Supplies09/10/2015$10.77
BLICK ART MATERIALSDepartmental Supplies09/10/2015$122.13
BLICK ART MATERIALSClassroom Supplies09/17/2015$25.40
BLUE EON SOLUTIONSCopyrights, Royalties & Licens09/15/2015$500.00
BLUE EON SOLUTIONSCopyrights, Royalties & Licens09/24/2015$2,499.75
BLUE MESA GRILLRefreshments09/10/2015$330.00
BOARDSOURCEPrepaid Expenditures09/01/2015$129.00
BOBBIE L. WEIRConsultant09/03/2015$4,165.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts09/09/2015$42,840.00
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers09/10/2015$23,927.70
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers09/10/2015$6,893.16
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers09/15/2015$16,335.28
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers09/15/2015$17.25
BOUND TREE MEDICAL LLCNon-Inv Equipment09/01/2015$784.99
BOUND TREE MEDICAL LLCNon-Inv Equipment09/01/2015$201.60
BOUND TREE MEDICAL LLCClassroom Supplies09/03/2015$54.00
BOUND TREE MEDICAL LLCClassroom Supplies09/10/2015$171.94
BOUND TREE MEDICAL LLCClassroom Supplies09/15/2015$218.99
BOUND TREE MEDICAL LLCClearing - AP09/24/2015($206.40)
BOUND TREE MEDICAL LLCClearing - AP09/24/2015$206.40
BOUND TREE MEDICAL LLCClearing - AP09/24/2015($120.00)
BOUND TREE MEDICAL LLCClearing - AP09/24/2015$120.00
BOUND TREE MEDICAL LLCClearing - AP09/24/2015$176.00
BOUND TREE MEDICAL LLCClearing - AP09/24/2015$65.00
BRANDON A. MCCLUREAthletic Officials09/30/2015$15.00
BRANDON S. CAMERONGuest Lecturer/Performer09/29/2015$150.00
BRANTON VET ANESTHESIA SERVICEService Contracts09/03/2015$450.00
BREAKER BROKERElectrical Supplies09/03/2015$129.92
BRICK STEELClassroom Supplies09/09/2015$2,184.00
BRIDGES ELECTRIC INCOther Contracted Svces/Labor09/03/2015$860.00
BRIDGES ELECTRIC INCRepairs-Buildings09/29/2015$2,376.67
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.09/09/2015$492.00
BRITTON WOOLSEYAthletic Officials09/09/2015$85.00
BRITTON WOOLSEYAthletic Officials09/10/2015$100.00
BRITTON WOOLSEYAthletic Officials09/17/2015$135.00
BRITTON WOOLSEYAthletic Officials09/17/2015$100.00
BROOKE B. O'SHEAOther Contracted Svces/Labor09/15/2015$10,540.00
BROOKHAVEN RETREATSpecial Travel09/15/2015$1,584.00
BROOKHAVEN RETREATSpecial Travel09/15/2015$99.00
BROOKHAVEN RETREATSpecial Travel09/15/2015$99.00
BROOKHAVEN RETREATSpecial Travel09/15/2015$99.00
BROOKHAVEN RETREATSpecial Travel09/15/2015$99.00
BROOKHOLLOWMiscellaneous09/17/2015$298.00
BSN SPORTS INCDepartmental Supplies09/09/2015$371.46
BSN SPORTS INCDepartmental Supplies09/09/2015$939.60
BSN SPORTS INCDepartmental Supplies09/09/2015$566.42
BSN SPORTS INCDepartmental Supplies09/09/2015$1,050.06
BSN SPORTS INCNon-Inv Equipment09/10/2015$1,116.99
BSN SPORTS INCDepartmental Supplies09/15/2015$6,292.00
BSN SPORTS INCDepartmental Supplies09/17/2015$137.85
BSN SPORTS INCClassroom Supplies09/17/2015$340.37
BSN SPORTS INCClassroom Supplies09/17/2015$270.00
BSN SPORTS INCDepartmental Supplies09/17/2015$341.00
BSN SPORTS INCDepartmental Supplies09/22/2015$2,503.95
BSN SPORTS INCClassroom Supplies09/22/2015$455.00
BSN SPORTS INCClassroom Supplies09/24/2015$699.80
BSN SPORTS INCClassroom Supplies09/24/2015$379.96
BSN SPORTS INCMinor Equipment09/24/2015$8,400.00
BSN SPORTS INCDepartmental Supplies09/24/2015$1,550.00
BSN SPORTS INCNon-Inv Equipment09/29/2015$1,387.48
BUENA SUERTE - DALLASAdvertising09/01/2015$304.00
BUENA SUERTE - DALLASAdvertising09/01/2015$304.00
BUENA SUERTE - DALLASAdvertising09/01/2015$304.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor09/03/2015$225.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor09/03/2015$338.00
BUFFALO CONTRACT INCRepairs-Buildings09/10/2015$500.00
BUSINESS RESEARCH SERVICES INCBooks, Booklets & Tapes09/29/2015$495.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/01/2015$125.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/09/2015$37.22
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2015$1,777.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$12.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$1,513.27
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$119.22
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$190.79
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$278.88
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/17/2015$21.56
BUZZ PRINTPrinting-Brochures09/09/2015$317.00
BUZZ PRINTPrinting-Other09/10/2015$220.00
BUZZ PRINTPrinting-Other09/10/2015$275.00
BUZZ PRINTPrinting-Other09/10/2015$155.00
BUZZ PRINTPrinting-Other09/10/2015$210.00
BUZZ PRINTPrinting-Other09/10/2015$175.00
BUZZ PRINTPrinting-Other09/10/2015$160.00
BUZZ PRINTPrinting-Other09/10/2015$102.00
BUZZ PRINTCopying-Print Shop09/15/2015$295.00
BUZZ PRINTCopying-Print Shop09/22/2015$130.00
BUZZ PRINTCopying-Print Shop09/22/2015$125.00
BUZZ PRINTCopying-Print Shop09/22/2015$462.00
BWC PHOTO IMAGINGClassroom Supplies09/01/2015$285.00
BYRNE CONSTRUCTION SERVICESConstruction09/22/2015$240,935.67
BYRNE CONSTRUCTION SERVICESConstruction09/24/2015$167,653.82
C&T SUBS INCStaff Development09/01/2015$384.00
C&T SUBS INCMiscellaneous09/03/2015$505.00
C&T SUBS INCMiscellaneous09/09/2015$650.00
C&T SUBS INCStaff Development09/10/2015$350.50
C&T SUBS INCRefreshments09/24/2015$24.00
C&T SUBS INCRefreshments09/29/2015$36.00
CACO ARCHITECTURE LLCArchitects & Engineers09/17/2015$139.27
CALEB S. MCCAMPBELLGuest Lecturer/Performer09/22/2015$800.00
CANTEEN REFRESHMENT SERVICESService Contracts-Copiers09/29/2015$19,773.17
CANTEEN REFRESHMENT SERVICESService Contracts-Copiers09/29/2015$30.70
CAR-O-LINER SOUTHWEST COMPANYRepairs-Classroom Equipment09/22/2015$3,806.16
CAREER TECH SERVICES INCConsultant09/15/2015$2,230.00
CARL GRAYAthletic Officials09/15/2015$110.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/01/2015$5.58
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/03/2015$98.64
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/03/2015$1,343.64
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/03/2015$266.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/09/2015$1,717.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/09/2015$444.12
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/09/2015$166.94
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/09/2015$257.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/10/2015$86.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/15/2015$467.02
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/17/2015$2,272.30
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/17/2015$952.85
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/22/2015$883.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/24/2015$72.58
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/29/2015$15.07
CASE DISTRICT IVSeminar/Registration Fees09/09/2015$99.00
CASE DISTRICT IVSeminar/Registration Fees09/09/2015$99.00
CASE DISTRICT IVSeminar/Registration Fees09/17/2015$740.00
CASE DISTRICT IVSeminar/Registration Fees09/24/2015$1,105.00
CASTEEL & ASSOCIATES INCRepairs-Other09/15/2015$1,259.38
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor09/17/2015$300.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/01/2015$11.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/01/2015$9,200.84
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/03/2015$93,237.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/03/2015$12,600.78
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/09/2015$9,223.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/09/2015$98,174.58
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/09/2015$100,116.65
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/09/2015$79,952.93
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/17/2015$61,503.19
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/17/2015$56,719.63
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/22/2015$94,619.32
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/24/2015$66,332.21
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/29/2015$12.41
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/29/2015$9,367.49
CCHASeminar/Registration Fees09/24/2015$310.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/01/2015$95.74
CDW GOVERNMENTNon-Inv Computer Peripherals09/01/2015$221.38
CDW GOVERNMENTNon-Inv Computer Peripherals09/01/2015$63.68
CDW GOVERNMENTNon-Inv Computer Peripherals09/01/2015$332.07
CDW GOVERNMENTLRC Supplies09/03/2015$62.56
CDW GOVERNMENTLRC Supplies09/03/2015$387.00
CDW GOVERNMENTLRC Supplies09/03/2015$450.84
CDW GOVERNMENTLRC Supplies09/03/2015$212.46
CDW GOVERNMENTLRC Supplies09/03/2015$572.58
CDW GOVERNMENTLRC Supplies09/03/2015$27.08
CDW GOVERNMENTLRC Supplies09/03/2015$160.00
CDW GOVERNMENTLRC Supplies09/03/2015$780.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$108.36
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$1,087.76
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$543.15
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$90.67
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$4,263.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$400.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$817.86
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$133.58
CDW GOVERNMENTNon-Inv Computer Peripherals09/09/2015$1,014.48
CDW GOVERNMENTNon-Inv Computer Peripherals09/10/2015$512.10
CDW GOVERNMENTNon-Inv Computer Peripherals09/10/2015$2,700.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/10/2015($154.71)
CDW GOVERNMENTNon-Inv Computer Peripherals09/10/2015$154.71
CDW GOVERNMENTMinor Equipment09/15/2015$1,508.75
CDW GOVERNMENTMinor Equipment09/15/2015$189.75
CDW GOVERNMENTMinor Equipment09/15/2015$808.96
CDW GOVERNMENTMinor Equipment09/15/2015$975.29
CDW GOVERNMENTMinor Equipment09/15/2015$391.90
CDW GOVERNMENTMinor Equipment09/15/2015$133.36
CDW GOVERNMENTNon-Inv Computer Equipment09/17/2015$1,165.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/22/2015$505.52
CDW GOVERNMENTNon-Inv Computer Peripherals09/22/2015$1,455.38
CDW GOVERNMENTNon-Inv Computer Peripherals09/22/2015$543.15
CDW GOVERNMENTNon-Inv Computer Peripherals09/22/2015$80.85
CDW GOVERNMENTNon-Inv Computer Peripherals09/24/2015$1,210.28
CDW GOVERNMENTNon-Inv Computer Peripherals09/24/2015$588.68
CDW GOVERNMENTNon-Inv Computer Peripherals09/24/2015$37.81
CDW GOVERNMENTNon-Inv Computer Peripherals09/24/2015$81.79
CDW GOVERNMENTMinor Equipment09/29/2015$1,535.74
CDW GOVERNMENTMinor Equipment09/29/2015$635.05
CDW TECHNOLOGIES INCOther Contracted Svces/Labor09/15/2015$17,600.00
CDW TECHNOLOGIES INCOther Contracted Svces/Labor09/15/2015$9,927.50
CDW TECHNOLOGIES INCOther Contracted Svces/Labor09/22/2015$200.00
CEDAR HILL CHAMBER OF COMMERCEMiscellaneous09/10/2015$900.00
CEDAR HILL ISDInstructional Service Contracts09/09/2015$2,387.70
CEDAR HILL ISDInstructional Service Contracts09/09/2015$32,489.93
CENGAGE LEARNING, INCBooks, Booklets & Tapes09/10/2015$1,955.77
CENGAGE LEARNING, INCInstructional Service Contracts09/17/2015$4,405.00
CENGAGE LEARNING, INCInstructional Service Contracts09/22/2015$130.00
CENGAGE LEARNING, INCOther Contracted Svces/Labor09/24/2015$23,416.53
CENGAGE LEARNING, INCBooks, Booklets & Tapes09/29/2015$1,753.54
CENTER FOR ACADEMIC DEVELOPMENSeminar/Registration Fees09/01/2015$645.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/09/2015$106.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/09/2015$48.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/09/2015$226.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/09/2015$457.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/10/2015$170.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/10/2015$191.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/10/2015$297.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/15/2015$717.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/29/2015$124.00
CESDSeminar/Registration Fees09/15/2015$290.00
CESDSeminar/Registration Fees09/15/2015$290.00
CHAMBER OF COMMERCE MAP PROJECAdvertising09/15/2015$1,900.00
CHANNING BETE COMPANY INCBooks, Booklets & Tapes09/09/2015$637.65
CHARLES ANDREW GRIFFITHPrepaid Expenditures09/15/2015$600.00
CHARLES ANDREW GRIFFITHGuest Lecturer/Performer09/29/2015$100.00
CHEFS PRODUCE DALLAS INCClassroom Supplies09/03/2015$181.47
CHEMCAL INCWater Treatment Chemicals09/01/2015$569.80
CHEMCAL INCWater Treatment Chemicals09/09/2015$399.50
CHEMCAL INCWater Treatment Chemicals09/09/2015$18.16
CHEMCAL INCWater Treatment Chemicals09/09/2015$666.00
CHEMCAL INCWater Treatment Chemicals09/15/2015$665.85
CHEMCAL INCWater Treatment Chemicals09/17/2015$2,184.05
CHEMCAL INCWater Treatment Chemicals09/17/2015$784.15
CHEMCAL INCWater Treatment Chemicals09/17/2015$1,868.90
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense09/03/2015$985.79
CHICK-FIL-A GRAPEVINE MILLSRefreshments09/29/2015$250.10
CHILD CARE RESOURCES INCOther Contracted Svces/Labor09/10/2015$203.08
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor09/09/2015$225.00
CHRISTOPHER D. MARESAthletic Officials09/15/2015$300.00
CHRISTOPHER D. MARESAthletic Officials09/17/2015$100.00
CHRISTOPHER D. MARESAthletic Officials09/24/2015$100.00
CHRISTOPHER D. MARESAthletic Officials09/24/2015$100.00
CHRISTOPHER D. MARESAthletic Officials09/29/2015$100.00
CHROMATE INDUSTRIAL CORPMaintenance Supplies09/10/2015$171.99
CHROMATE INDUSTRIAL CORPMaintenance Supplies09/22/2015$104.30
CICI'S PIZZARefreshments09/10/2015$90.00
CICI'S PIZZARefreshments09/10/2015$90.00
CICI'S PIZZARefreshments09/10/2015$90.00
CICI'S PIZZA #38Official Functions09/01/2015$112.00
CICI'S PIZZA #38Miscellaneous09/09/2015$27.00
CICI'S PIZZA #38Miscellaneous09/09/2015$27.00
CICI'S PIZZA #38Miscellaneous09/09/2015$237.00
CICI'S PIZZA #38Refreshments09/29/2015$84.00
CIPRA RESEARCH & DEV.Other Contracted Svces/Labor09/01/2015$350.00
CITIBANK N AOfficial Functions09/09/2015$5,329.84
CITIBANK N ATravel-Out of Area09/10/2015$1,441.75
CITIBANK N ATravel-Out of Area09/15/2015$3,201.78
CITIBANK N ATravel-Out of Area09/15/2015$838.36
CITIBANK N ATravel-Out of Area09/17/2015$2,828.32
CITIBANK N AClearing09/17/2015$1,623.16
CITIBANK N ACloud Based Services09/22/2015$84.40
CITIBANK N ATravel-Out of Area09/22/2015$7,121.67
CITIBANK N ATravel-Out of Area09/22/2015$3,539.67
CITIBANK N ATravel-Out of Area09/22/2015$12,775.64
CITY GARAGEVehicle Operating Expense09/09/2015$573.08
CITY GARAGERepairs-Vehicles09/24/2015$213.06
CITY OF BALCH SPRINGSScholarships09/03/2015$500.00
CITY OF CEDAR HILLUtilities-Water09/03/2015$815.81
CITY OF CEDAR HILLUtilities-Water09/03/2015$32.17
CITY OF CEDAR HILLUtilities-Water09/29/2015$26.89
CITY OF COPPELLUtilities-Water09/15/2015$49.49
CITY OF COPPELLUtilities-Water09/15/2015$1,679.09
CITY OF COPPELLUtilities-Water09/15/2015$12.00
CITY OF COPPELLUtilities-Water09/15/2015$12.00
CITY OF COPPELLUtilities-Water09/15/2015$51.69
CITY OF DALLASUtilities-Water09/01/2015$2,358.54
CITY OF DALLASUtilities-Water09/01/2015$69.09
CITY OF DALLASUtilities-Water09/01/2015$174.82
CITY OF DALLASUtilities-Water09/01/2015$1,896.95
CITY OF DALLASUtilities-Water09/01/2015$1,792.68
CITY OF DALLASUtilities-Water09/01/2015$764.35
CITY OF DALLASUtilities-Water09/01/2015$3,726.52
CITY OF DALLASUtilities-Water09/01/2015$298.34
CITY OF DALLASUtilities-Water09/01/2015$3,367.28
CITY OF DALLASUtilities-Water09/01/2015$3,125.31
CITY OF DALLASUtilities-Water09/03/2015$1,003.03
CITY OF DALLASUtilities-Water09/03/2015$6,646.99
CITY OF DALLASUtilities-Water09/03/2015$1,437.57
CITY OF DALLASUtilities-Water09/03/2015$117.08
CITY OF DALLASUtilities-Water09/03/2015$803.06
CITY OF DALLASUtilities-Water09/03/2015$2,932.51
CITY OF DALLASUtilities-Water09/03/2015$7,422.49
CITY OF DALLASUtilities-Water09/03/2015$59.00
CITY OF DALLASUtilities-Water09/03/2015$5,438.01
CITY OF DALLASUtilities-Water09/03/2015$10,880.57
CITY OF DALLASUtilities-Water09/03/2015$2,635.63
CITY OF DALLASUtilities-Water09/03/2015$3,836.60
CITY OF DALLASUtilities-Water09/03/2015$325.50
CITY OF DALLASUtilities-Water09/03/2015$855.54
CITY OF DALLASUtilities-Water09/09/2015$1,220.95
CITY OF DALLASUtilities-Water09/09/2015$85.15
CITY OF DALLASUtilities-Water09/15/2015$227.94
CITY OF DALLASUtilities-Water09/17/2015$2,221.45
CITY OF DALLASUtilities-Water09/22/2015$1,308.77
CITY OF DALLASUtilities-Water09/22/2015$10,476.29
CITY OF DALLASUtilities-Water09/22/2015$5,756.31
CITY OF DALLASUtilities-Water09/22/2015$8,027.99
CITY OF DALLASUtilities-Water09/22/2015$1,758.83
CITY OF DALLASUtilities-Water09/22/2015$2,899.84
CITY OF DALLASUtilities-Water09/22/2015$2,512.95
CITY OF DALLASUtilities-Water09/22/2015$2,237.60
CITY OF DALLASUtilities-Water09/22/2015$1,757.05
CITY OF DALLASUtilities-Water09/24/2015$516.37
CITY OF DALLASUtilities-Water09/24/2015$715.13
CITY OF DALLASUtilities-Water09/24/2015$3,171.84
CITY OF DALLASUtilities-Water09/29/2015$2,240.90
CITY OF DALLASUtilities-Water09/29/2015$18.13
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$589.32
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$841.46
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$14.29
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$2,804.32
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$828.91
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$14.29
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$232.92
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$5,884.74
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$2,826.51
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$1,278.37
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$898.11
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$3,044.54
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$3,271.65
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$14.29
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$2,972.01
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$14.29
CITY OF FARMERS BRANCHUtilities-Water09/22/2015$14.29
CITY OF FARMERS BRANCHUtilities-Water09/29/2015$167.76
CITY OF GARLANDUtilities-Water09/15/2015$3,196.10
CITY OF GARLANDReduction for TIFs09/17/2015$102,400.78
CITY OF IRVING, TEXASUtilities-Water09/03/2015$294.31
CITY OF IRVING, TEXASUtilities-Water09/03/2015$792.55
CITY OF IRVING, TEXASUtilities-Water09/03/2015$9.48
CITY OF IRVING, TEXASUtilities-Water09/29/2015$281.69
CITY OF IRVING, TEXASUtilities-Water09/29/2015$9.48
CITY OF IRVING, TEXASUtilities-Water09/29/2015$6,464.71
CITY OF IRVING, TEXASUtilities-Water09/29/2015$89.59
CITY OF LANCASTERUtilities-Water09/17/2015$8,991.89
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$844.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$1,624.69
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$2,024.52
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$2,076.80
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$47.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$482.57
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$113.28
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$74.44
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$332.15
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$149.89
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$302.27
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$16,851.09
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$16.12
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$1,515.33
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$7,868.28
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$185.74
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2015$122.02
CITY OF MESQUITE UTILITIESUtilities-Water09/03/2015$30.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/03/2015$1,999.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/03/2015$835.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/03/2015$495.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/03/2015$150.00
CITY WIDE BUILDING SERVICES INService Contracts09/10/2015$139.00
CITY WIDE BUILDING SERVICES INService Contracts09/10/2015$3,954.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/15/2015$496.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/15/2015$1,750.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/15/2015$515.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/17/2015$500.00
CLARK H. WYLLYSAthletic Officials09/15/2015$30.00
CLARK H. WYLLYSAthletic Officials09/15/2015$30.00
CLASSY CLEANERSMiscellaneous09/22/2015$351.00
CLAY MARSHALLClearing09/03/2015$11,000.00
CLAY MARSHALLClearing09/17/2015$9,000.00
CLELL M. TARBETAthletic Officials09/22/2015$100.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment09/15/2015$150.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment09/15/2015$300.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment09/15/2015($2,050.00)
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment09/15/2015$2,050.00
CLOWNING AROUNDGuest Lecturer/Performer09/17/2015$250.00
CLYDE O. HANKSOther Contracted Svces/Labor09/09/2015$200.00
CMIT SOLUTIONS OF FRISCOOther Contracted Svces/Labor09/09/2015$227.00
CMTS INCConstruction Management09/03/2015$9,302.34
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures09/03/2015$765.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees09/15/2015$765.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees09/22/2015$250.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees09/22/2015$250.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/15/2015$13,175.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/29/2015$5,950.00
COCKRELL ENOVATIONPrinting-Schedules/Newspaper09/17/2015$2,500.00
COLLEGENET INCCloud Based Services09/10/2015$20,000.00
COLLEGENET INCInfo. Tech.-Software09/29/2015$14,255.70
COLLIN COUNTY COURT CAFERefreshments09/17/2015$284.00
COLLIN COUNTY COURT CAFERefreshments09/24/2015$287.00
COLLIN COUNTY COURT CAFERefreshments09/24/2015$285.50
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor09/09/2015$140.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor09/09/2015$700.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor09/29/2015$3,657.50
COLORDYNAMICS INCPrinting-Other09/17/2015$15,153.13
COMBASETravel-In Area09/10/2015$350.00
COMBASESeminar/Registration Fees09/17/2015$350.00
COMBASESeminar/Registration Fees09/24/2015$350.00
COMBASESeminar/Registration Fees09/24/2015$350.00
COMFORT AUDIO INCNon-Inv Equipment09/09/2015$907.35
COMM-FIT LPMinor Equipment09/09/2015$12,668.00
COMMUNITIES IN SCHOOLS DALLASMiscellaneous09/09/2015$2,500.00
COMMUNITY COLLEGE WEEKAdvertising09/03/2015$650.00
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens09/03/2015$15.75
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax09/14/2015$402.73
COMPUTER COMFORTS INCNon-Inv Furniture09/29/2015$2,244.00
COMPUTER REPAIR AND TRAINING SConsultant09/01/2015$300.00
COMPUTER REPAIR AND TRAINING SConsultant09/01/2015$600.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$228.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$720.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$480.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$720.00
COMPUTER REPAIR AND TRAINING SConsultant09/09/2015$1,512.00
COMTEKMinor Equipment09/03/2015$1,138.00
CONDENSED CURRICULUM INTERNATIInstructional Service Contracts09/10/2015$15,712.47
CONDENSED CURRICULUM INTERNATIInstructional Service Contracts09/10/2015$19,065.40
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$13,516.20
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$4,256.65
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$7,509.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$2,791.20
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$1,380.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$2,680.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$1,608.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$1,608.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$3,520.44
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$7,827.50
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$16,121.60
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$4,680.90
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$2,594.88
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$18,320.00
CONSTRUCTION EDUCATION FOUNDATConsultant09/03/2015$1,265.00
CONTROL CONCEPTSRepairs-Physical Plant Equipment09/15/2015$532.55
CONTROL CONCEPTSRepairs-Physical Plant Equipment09/15/2015$438.70
CONTROL CONCEPTSRepairs-Physical Plant Equipment09/24/2015$318.10
CORGAN ASSOCIATESConsultant09/17/2015$2,872.90
CORGAN ASSOCIATESConsultant09/22/2015$16,380.00
CORUSEN, LLCOther Contracted Svces/Labor09/15/2015$15,000.00
COUNCIL FOR RESOURCE DEVELOPMEPrepaid Expenditures09/01/2015$599.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships09/24/2015$325.00
COUNCIL FOR RESOURCE DEVELOPMESeminar/Registration Fees09/24/2015$390.00
COUNCIL FOR RESOURCE DEVELOPMESeminar/Registration Fees09/24/2015$799.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships09/29/2015$325.00
COUNCIL FOR RESOURCE DEVELOPMESeminar/Registration Fees09/29/2015$649.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies09/03/2015$47.60
CPP INCTests & Testing Services09/03/2015$797.50
CPP INCTests & Testing Services09/15/2015$89.75
CQINSeminar/Registration Fees09/01/2015$650.00
CRESCENCIO CASTROAthletic Officials09/09/2015$100.00
CRITERION PICTURES USACopyrights, Royalties & Licens09/15/2015$150.00
CRO CATERINGRefreshments09/15/2015$385.00
CRO CATERINGRefreshments09/15/2015$6,908.31
CRO CATERINGOfficial Functions09/22/2015$606.05
CRO CATERINGOfficial Functions09/22/2015$1,718.67
CROWN TROPHY #95Office Supplies09/15/2015$70.00
CROWN TROPHY #95Office Supplies09/15/2015$80.00
CROWN TROPHY #95Office Supplies09/15/2015$35.00
CROWN TROPHY #95Awards09/29/2015$50.00
CRYSTAL IMAGES INCOffice Supplies09/03/2015$36.00
CTR FOR OCCUPATIONAL RESEARCHGuest Lecturer/Performer09/24/2015$1,000.00
CUMULUS DALLASAdvertising09/09/2015$19,346.00
CUMULUS DALLASAdvertising09/09/2015$10,166.00
CUSTOMER SERVICE GROUPPromotional Activities09/15/2015$799.35
CYNMAR CORPORATIONClassroom Supplies09/03/2015$759.17
CYNMAR CORPORATIONClassroom Supplies09/10/2015$25.35
D MAGAZINE PARTNERS LPAdvertising09/17/2015$7,225.00
DAILY COMMERCIAL RECORD, INCAdvertising09/24/2015$72.08
DAILY COMMERCIAL RECORD, INCAdvertising09/24/2015$91.16
DAILY COMMERCIAL RECORD, INCAdvertising09/24/2015$84.80
DAILY COMMERCIAL RECORD, INCAdvertising09/24/2015$178.08
DAL-RICH CONSTRUCTION INCOther Contracted Svces/Labor09/09/2015$17,250.00
DALLAS BLACK CHAMBER OF COMMERMemberships09/09/2015$2,500.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers09/17/2015$80.95
DALLAS COUNTYOther Contracted Svces/Labor09/01/2015$60.00
DALLAS COUNTYOther Contracted Svces/Labor09/09/2015$2,755.00
DALLAS COUNTYVehicle Operating Expense09/15/2015$14.25
DALLAS COUNTYVehicle Operating Expense09/15/2015$14.25
DALLAS COUNTYVehicle Operating Expense09/15/2015$14.25
DALLAS COUNTYVehicle Operating Expense09/17/2015$24.75
DALLAS COUNTYVehicle Operating Expense09/22/2015$8.25
DALLAS COUNTY JUVENILE DEPTScholarships09/03/2015$1,000.00
DALLAS COUNTY SCHOOLSField Trips09/01/2015$548.67
DALLAS CV INCMiscellaneous09/29/2015$750.00
DALLAS DOOR & SUPPLY CORepairs-Buildings09/10/2015$860.86
DALLAS HUMAN RESOURCE MGMT ASSAwards09/24/2015$1,135.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/09/2015$881.28
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/09/2015$99,411.70
DALLAS LITE AND BARRICADE INCRental/Lease-Other09/29/2015$2,250.00
DALLAS OBSERVER LPAdvertising09/09/2015$2,820.00
DALLAS OBSERVER LPAdvertising09/10/2015$1,800.00
DALLAS OBSERVER LPAdvertising09/10/2015$1,800.00
DALLAS OBSERVER LPAdvertising09/15/2015$1,800.00
DALLAS OBSERVER LPAdvertising09/15/2015$1,800.00
DALLAS OBSERVER LPAdvertising09/22/2015$4,000.00
DALLAS OBSERVER LPAdvertising09/22/2015$1,000.00
DALLAS REGIONAL CHAMBERAdvertising09/09/2015$500.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees09/10/2015$150.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees09/10/2015$150.00
DALLAS REGIONAL CHAMBERMiscellaneous09/22/2015$880.00
DANCE COUNCIL OF NORTH TEXASMemberships09/15/2015$90.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/03/2015$168,685.00
DART/DALLAS AREA RAPID TRANSITClearing09/09/2015$6,010.00
DATA PROJECTIONS INCNon-Inv Equipment09/09/2015$1,254.43
DATA PROJECTIONS INCClassroom Supplies09/15/2015$1,460.50
DATA PROJECTIONS INCOther Contracted Svces/Labor09/17/2015$5,001.50
DAVID A. MYERSAthletic Officials09/22/2015$100.00
DAVID A. MYERSAthletic Officials09/29/2015$100.00
DAVIS & STANTON INCDepartmental Supplies09/17/2015$192.00
DAVIS & STANTON INCDepartmental Supplies09/17/2015$107.00
DAWN M. DAVISAthletic Officials09/29/2015$100.00
DCCCD FOUNDATION INCClearing09/15/2015$135.34
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow09/22/2015$369,196.84
DCCCD FOUNDATION INCScholarships09/24/2015$50.00
DCCCD FOUNDATION INCClearing09/29/2015$2,633.45
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/01/2015$3,546.18
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/01/2015$483.84
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/01/2015$3,072.90
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/01/2015$453.24
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/17/2015$225.80
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/24/2015$178.89
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/24/2015$5,892.22
DEALERS ELECTRICAL SUPPLY CORepairs-Other09/24/2015$203.18
DEER OAKS EAP SERVICESPayroll Deductions09/09/2015$5,418.00
DELL MARKETING LPMinor Equipment09/01/2015$4,951.82
DELL MARKETING LPMinor Equipment09/01/2015$22,680.00
DELL MARKETING LPMinor Equipment09/01/2015$108,575.68
DELL MARKETING LPInfo. Tech.-Maintenance & Repair09/03/2015$1,648.90
DELL MARKETING LPOther Contracted Svces/Labor09/09/2015$2,232.16
DELL MARKETING LPMinor Equipment09/15/2015$1,882.53
DELL MARKETING LPInfo. Tech.-Maintenance & Repair09/15/2015$4,000.16
DELL MARKETING LPInfo. Tech.-Maintenance & Repair09/15/2015$115.14
DELL MARKETING LPMinor Equipment09/17/2015$1,495.97
DELL MARKETING LPClearing - AP09/29/2015($3,444.67)
DELL MARKETING LPClearing - AP09/29/2015($1,507.15)
DELL MARKETING LPClearing - AP09/29/2015$4,951.76
DELL MARKETING LPClearing - AP09/29/2015$31,500.00
DEMCO INCLRC Supplies09/09/2015$550.46
DEMCO INCBooks, Booklets & Tapes09/22/2015$130.90
DEPT OF INFORMATION RESOURCESOther Contracted Svces/Labor09/10/2015$1,531.31
DERRICK AIMESAthletic Officials09/21/2015$15.00
DESOTO ISDInstructional Service Contracts09/15/2015$21,927.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/03/2015$221.12
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/03/2015$62.21
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/03/2015$403.89
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/29/2015$695.75
DFW ADVENTURE PARK INCClearing09/22/2015$800.00
DFW HOSPITAL CNCL EDU & RESEARService Contracts09/01/2015$1,675.00
DFW HOSPITAL CNCL EDU & RESEARMemberships09/17/2015$2,175.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor09/09/2015$160.00
DFW PRINTING COMPANYPrinting-Other09/15/2015$1,043.60
DFW PRINTING COMPANYPrinting-Other09/15/2015$1,242.60
DFW TECHNOLOGY AND EDUCATION CPromotional Activities09/09/2015$430.00
DFWSEM ASSOCIATIONMemberships09/15/2015$300.00
DICKSON BROS INCRepairs-Physical Plant Equipment09/15/2015$33.98
DIGITAL RESOURCES INCNon-Inv Equipment09/03/2015$1,148.00
DIRECTVMiscellaneous Fees09/10/2015$27.99
DISH NETWORKOther Contracted Svces/Labor09/01/2015$212.29
DISH NETWORKService Contracts09/09/2015$121.94
DISH NETWORKOther Contracted Svces/Labor09/22/2015$104.62
DISPLAYS2GODepartmental Supplies09/01/2015$186.60
DISPLAYS2GODepartmental Supplies09/10/2015($138.08)
DISPLAYS2GODepartmental Supplies09/10/2015($138.08)
DISPLAYS2GODepartmental Supplies09/10/2015$924.34
DLS CO UTILITY & RECLAMATION DUtilities-Water09/15/2015$6,861.55
DOMINO'S PIZZARefreshments09/17/2015$135.58
DOMINO'S PIZZAPromotional Activities09/24/2015$199.26
DOMINO'S PIZZAClubs09/29/2015$68.74
DOOR CONTROL SERVICES INCRepairs-Buildings09/22/2015$487.03
DOOR CONTROL SERVICES INCRepairs-Buildings09/22/2015$119.00
DOT 6 SERVICES INCOffice Supplies09/01/2015$35.50
DOUBLE M PLUMBING INCOther Contracted Svces/Labor09/22/2015$325.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2015$214.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2015$206.95
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens09/17/2015$320.00
DRC/CTBTests & Testing Services09/22/2015$3,942.80
DSS/FIRE INCNon-Inv Computer Peripherals09/22/2015$9,683.30
DSS/FIRE INCService Contracts09/29/2015$105.00
DUCKY-BOB'S EVENT SPECIALISTSRental/Lease-Other09/17/2015$2,260.01
DUNBAR ARMORED INCOther Contracted Svces/Labor09/17/2015($36.00)
DUNBAR ARMORED INCOther Contracted Svces/Labor09/17/2015$396.00
DUNCANVILLE ISDInstructional Service Contracts09/09/2015$4,396.40
DUSTIN COHENAthletic Officials09/09/2015$85.00
DUSTIN COHENAthletic Officials09/17/2015$135.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/03/2015$18.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/03/2015$109.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles09/09/2015$751.72
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles09/10/2015$1,101.27
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles09/24/2015$31.50
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles09/29/2015$489.28
EASTRIDGE ACADEMY LLCOther Contracted Svces/Labor09/09/2015$680.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers09/09/2015$26.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers09/17/2015$100.00
EDCO - EDUCATION CONSULTANTS INon-Inv Equipment09/10/2015$1,871.75
EDS/EXPRESS 60 MINUTESPostage & Freight09/22/2015$151.80
EDS/EXPRESS 60 MINUTESPostage & Freight09/29/2015$16.28
EDS/EXPRESS 60 MINUTESPostage & Freight09/29/2015$16.28
EDUCATED BUSINESS RESOURCE CORInstructional Service Contracts09/15/2015$28,000.00
EDUCATIONAL VIDEO NETWORK INCLRC Supplies-Audio-Visual09/24/2015$50.98
EDUCAUSE INCMemberships09/09/2015$7,050.00
EDUCAUSE INCSeminar/Registration Fees09/15/2015$785.00
EDUCAUSE INCSeminar/Registration Fees09/15/2015$785.00
ELIZABETH WILSONAthletic Officials09/09/2015$400.00
ELIZABETH WILSONAthletic Officials09/22/2015$100.00
ELIZABETH WILSONAthletic Officials09/24/2015$100.00
ELIZABETH WILSONAthletic Officials09/29/2015$100.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$616.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$392.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$167.97
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$63.94
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$15.01
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$451.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/01/2015$122.75
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/03/2015$225.32
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/03/2015$159.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/03/2015$17.46
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/09/2015$242.61
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/09/2015$213.85
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/09/2015$1,966.88
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/10/2015$547.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/10/2015$264.45
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/10/2015$1,795.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$218.69
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$688.71
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$81.82
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$360.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$397.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$307.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$240.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$186.70
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$19.45
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015$227.05
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/15/2015($492.80)
ELLIOTT ELECTRIC SUPPLY INCOther Supplies09/17/2015$123.27
ELLIOTT ELECTRIC SUPPLY INCOther Supplies09/17/2015$299.59
ELLIOTT ELECTRIC SUPPLY INCOther Supplies09/17/2015$207.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/22/2015$980.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/22/2015($159.60)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/29/2015$95.04
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/29/2015$407.41
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/29/2015$122.89
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/29/2015$156.72
ELLUCIAN INCInfo. Tech.-Software09/10/2015$729,093.00
ENCYCLOPEDIA BRITANICA INCOther Contracted Svces/Labor09/29/2015$10,465.00
END ZONE ATHLETICS INCAdvertising09/01/2015$515.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies09/09/2015$592.02
ENGLISH COLOR & SUPPLY, INCClearing09/15/2015$2,024.07
ENGLISH COLOR & SUPPLY, INCClearing09/15/2015$3,036.60
ENGLISH TALK SHOP LLCCopyrights, Royalties & Licens09/24/2015$1,700.00
ENRIC MADRIQUERAGuest Lecturer/Performer09/24/2015$300.00
ENTECH SALES & SERVICE, INCRepairs-Other09/03/2015$550.09
ENTECH SALES & SERVICE, INCRepairs-Buildings09/09/2015$165.00
ENTECH SALES & SERVICE, INCRepairs-Buildings09/09/2015$315.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/17/2015$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/22/2015$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense09/29/2015$22.50
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor09/15/2015$770.00
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor09/15/2015$2,885.00
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens09/03/2015$1,200.00
ESKER INCInfo. Tech.-Software09/24/2015$1,316.00
EXCEL IMAGING INCClassroom Supplies09/09/2015$191.99
EXXONMOBILVehicle Operating Expense09/17/2015$1,411.25
FACILITY INTERIORS INCRepairs-Physical Plant Equipment09/01/2015$13,177.11
FACILITY INTERIORS INCNon-Inv Furniture09/01/2015$226.90
FACILITY INTERIORS INCNon-Inv Furniture09/10/2015$9,128.96
FACILITY INTERIORS INCNon-Inv Furniture09/15/2015$226,841.00
FACILITY INTERIORS INCNon-Inv Furniture09/17/2015$7,432.00
FACILITY INTERIORS INCNon-Inv Equipment09/29/2015$893.36
FACILITY INTERIORS INCNon-Inv Equipment09/29/2015$10,524.67
FACILITY SOLUTIONS GROUPElectrical Supplies09/03/2015$949.20
FACILITY SOLUTIONS GROUPElectrical Supplies09/09/2015$2,372.68
FAIRWAY SUPPLY INCMaintenance Supplies09/01/2015$784.26
FAIRWAY SUPPLY INCRepairs-Physical Plant Equipment09/03/2015$126.96
FAIRWAY SUPPLY INCMaintenance Supplies09/17/2015$32.00
FANNING, HARPER, MARTINSONLegal Fees09/09/2015$500.40
FANNING, HARPER, MARTINSONLegal Fees09/09/2015$340.00
FANNING, HARPER, MARTINSONLegal Fees09/09/2015$1,547.80
FANNING, HARPER, MARTINSONLegal Fees09/09/2015$84.20
FANNING, HARPER, MARTINSONLegal Fees09/15/2015$1,189.20
FANNING, HARPER, MARTINSONLegal Fees09/15/2015$407.50
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens09/03/2015$6,256.50
FASTENAL COMPANYDepartmental Supplies09/01/2015$99.94
FASTSIGNSDepartmental Supplies09/03/2015$764.82
FASTSIGNSOfficial Functions09/15/2015$2,195.00
FASTSIGNSDepartmental Supplies09/29/2015$60.80
FASTSIGNS OF CARROLLTONPrinting-Other09/09/2015$64.60
FASTSIGNS OF CARROLLTONPrinting-Other09/09/2015$171.50
FASTSIGNS OF CARROLLTONPrinting-Other09/09/2015$184.98
FASTSIGNS OF CARROLLTONDepartmental Supplies09/29/2015$1,050.34
FEDERAL EXPRESS CORPPostage & Freight09/01/2015$35.33
FEDERAL EXPRESS CORPPostage & Freight09/03/2015$83.90
FEDERAL EXPRESS CORPPostage & Freight09/03/2015$28.58
FEDERAL EXPRESS CORPPostage & Freight09/09/2015$56.96
FEDERAL EXPRESS CORPPostage & Freight09/09/2015$99.40
FEDERAL EXPRESS CORPPostage & Freight09/10/2015$33.58
FEDERAL EXPRESS CORPPostage & Freight09/15/2015$21.78
FEDERAL EXPRESS CORPPostage & Freight09/15/2015$22.99
FEDERAL EXPRESS CORPPostage & Freight09/15/2015$32.19
FEDERAL EXPRESS CORPPostage & Freight09/22/2015$59.84
FEDERAL EXPRESS CORPPostage & Freight09/24/2015$11.61
FEDERAL EXPRESS CORPPostage & Freight09/29/2015$14.43
FEDERAL EXPRESS CORPPostage & Freight09/29/2015$30.09
FIDELITY INST OPERATIONS COPayroll Deductions09/30/2015$49,629.49
FIDELITY INST OPERATIONS COPayroll Deductions09/30/2015$130,730.97
FILADELFO E. HERNANDEZ, JR.Athletic Officials09/15/2015$300.00
FIRE AND ASSOCIATESOther Contracted Svces/Labor09/01/2015$300.00
FIRST AID & SAFETY OF TEXAS INSeminar/Registration Fees09/09/2015$160.00
FIRST AID & SAFETY OF TEXAS INSeminar/Registration Fees09/09/2015$140.00
FIRST AID & SAFETY OF TEXAS INSeminar/Registration Fees09/09/2015$140.00
FIRST INVESTORS CORPORATIONPayroll Deductions09/30/2015$2,225.00
FIRST UNITED METHODIST CHURCHScholarships09/29/2015$500.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/01/2015$6.62
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/03/2015$181.59
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/03/2015$88.92
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/03/2015$44.76
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/03/2015$374.91
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/03/2015$37.80
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/15/2015$213.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/15/2015$151.51
FITZGERALD & LONG INCInfo. Tech.-Software09/09/2015$755.00
FIVE STARDepartmental Supplies09/03/2015$656.49
FLIP IT CONSULTINGOther Contracted Svces/Labor09/17/2015$4,495.00
FLIP IT CONSULTINGSpecial Travel09/29/2015$217.12
FMHS LADY JAGUAR VB BOOSTER CLAdvertising09/01/2015$300.00
FOCUS NEWSPAPERS OF DFW INCAdvertising09/01/2015$572.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/03/2015$9,279.82
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/03/2015$57.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/03/2015$43.15
FOLLETT HIGHER EDUCATION GROUPClearing09/09/2015$2,954.22
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other09/09/2015$168.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/09/2015$1,518.39
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/10/2015$332.83
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2015$11,416.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2015$1,358.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2015$4,909.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2015$8,705.03
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2015$272,027.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/17/2015$9,438.94
FORT SCOTT COMM COLL ENDOWMENTMiscellaneous Fees09/29/2015$300.00
FORT WORTH CHAMBER OF COMMERCEPromotional Activities09/17/2015$1,000.00
FOX SPORTS NET SOUTHWESTAdvertising09/17/2015$33,787.50
FRANKLIN COVEYDepartmental Supplies09/10/2015$1,156.44
FRANKLIN COVEY CLIENT SALES INBooks, Booklets & Tapes09/10/2015$2,564.87
FRANKLIN E. FRYEAthletic Officials09/29/2015$135.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions09/30/2015$4,550.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees09/22/2015$299.00
FREEMAN AUDIO VISUAL INCOther Contracted Svces/Labor09/01/2015$455.00
FREY SCIENTIFIC COClassroom Supplies09/09/2015($70.23)
FREY SCIENTIFIC COClassroom Supplies09/09/2015$991.73
FRIEND EQUIPMENT INCOther Contracted Svces/Labor09/03/2015$184.75
FRIEND EQUIPMENT INCOther Contracted Svces/Labor09/29/2015$310.51
FRY'S ELECTRONICSNon-Inv Equipment09/09/2015$741.98
FRY'S ELECTRONICSNon-Inv Equipment09/09/2015$99.99
FRY'S ELECTRONICSNon-Inv Equipment09/09/2015($212.98)
FRY'S ELECTRONICSNon-Inv Equipment09/17/2015$249.94
FULL CITY ROOSTERAdvertising09/15/2015$800.00
G&K SERVICES CO.Departmental Supplies09/15/2015$31.95
G&K SERVICES CO.Departmental Supplies09/15/2015$561.13
G&K SERVICES CO.Departmental Supplies09/15/2015$304.78
G&K SERVICES CO.Departmental Supplies09/15/2015$784.36
G&K SERVICES CO.Departmental Supplies09/15/2015$47.92
G&K SERVICES CO.Departmental Supplies09/15/2015$439.84
G&K SERVICES CO.Departmental Supplies09/15/2015$109.80
G&K SERVICES CO.Departmental Supplies09/15/2015$1,100.87
G.L. SEAMAN & COMaintenance Supplies09/01/2015$430.00
G.L. SEAMAN & CONon-Inv Furniture09/03/2015$1,171.80
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/17/2015$3,755.44
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/17/2015$14,154.09
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/22/2015$15,123.81
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/01/2015$41.94
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/01/2015$196.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/01/2015$43.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/01/2015$99.57
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/01/2015$50.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$390.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$32.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$319.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$49.92
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$6.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$79.73
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$152.87
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$49.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$488.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$179.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$24.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$20.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$8.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$74.47
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$69.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$171.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$297.70
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/03/2015$387.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$94.76
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$24.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$49.53
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$94.76
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$301.44
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$279.12
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/10/2015$31.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$24.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$85.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$9.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$335.78
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$89.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2015$6.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/22/2015$27.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/24/2015$248.10
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/24/2015$93.49
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/24/2015$67.48
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/24/2015$251.04
GALEBound Periodicals & Papers09/24/2015$268.85
GALEBound Periodicals & Papers09/24/2015$268.85
GALEBound Periodicals & Papers09/24/2015$718.20
GALEBound Periodicals & Papers09/24/2015$359.10
GALEBound Periodicals & Papers09/24/2015$268.85
GALEBound Periodicals & Papers09/24/2015$268.85
GALEBound Periodicals & Papers09/24/2015$268.85
GALEBound Periodicals & Papers09/24/2015$268.85
GALIC DISBURSING COPayroll Deductions09/30/2015$6,750.00
GALIC DISBURSING COPayroll Deductions09/30/2015$11,054.00
GALIC DISBURSING COPayroll Deductions09/30/2015$15,219.85
GAPINGVOID GALLERY LLCNon-Inv Equipment09/01/2015$6,250.65
GARLAND CHAMBER OF COMMERCESeminar/Registration Fees09/03/2015$750.00
GARLAND CHAMBER OF COMMERCEAdvertising09/15/2015$6,790.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts09/09/2015$22,588.40
GARLAND POLICE DEPARTMENTInstructional Service Contracts09/01/2015$8,604.00
GARLAND POLICE DEPARTMENTInstructional Service Contracts09/03/2015$720.00
GARLAND STEEL INCClassroom Supplies09/01/2015$1,453.00
GARLAND STEEL INCClassroom Supplies09/01/2015$1,384.00
GARLAND STEEL INCClassroom Supplies09/09/2015$81.00
GARLAND STEEL INCClassroom Supplies09/09/2015$285.00
GARLAND STEEL INCClassroom Supplies09/15/2015$2,600.00
GARLAND STEEL INCClassroom Supplies09/29/2015$1,152.00
GARTNER INCOther Contracted Svces/Labor09/17/2015$147,650.00
GASCOClassroom Supplies09/10/2015$330.37
GASCOClassroom Supplies09/10/2015$46.50
GASCOClassroom Supplies09/15/2015$246.18
GASCOClassroom Supplies09/22/2015$794.87
GASCOClassroom Supplies09/22/2015$1,438.66
GASCOClassroom Supplies09/22/2015$1,202.87
GASCOClassroom Supplies09/22/2015$607.39
GASCOClassroom Supplies09/24/2015$573.74
GASCOClassroom Supplies09/24/2015$928.60
GASCOClassroom Supplies09/24/2015$142.28
GASCOClassroom Supplies09/24/2015$113.22
GASCOPromotional Activities09/29/2015$621.26
GATLIN EDUCATION SVCSInstructional Service Contracts09/01/2015$1,495.00
GAUMARD SCIENTIFIC CO INCEquip.-Instructional09/15/2015$250,684.14
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$1,294.13
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$260.25
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$337.80
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$315.30
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$662.72
GCA EDUCATION SERVICES, INCService Contracts09/09/2015$134.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/10/2015$402.95
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$91.06
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$141.12
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$235.00
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$145.53
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$101.43
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$235.00
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$232.06
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$232.06
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$235.00
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$348.39
GCA EDUCATION SERVICES, INCPromotional Activities09/15/2015$176.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/22/2015$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/22/2015$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/24/2015$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/29/2015$4,657.08
GE MOBILE WATER INCService Contracts09/09/2015$24.00
GE MOBILE WATER INCClassroom Supplies09/22/2015$30.00
GENSLEROther Contracted Svces/Labor09/01/2015$3,025.24
GERALD PHILIP JOHNSON, IIAthletic Officials09/17/2015$100.00
GERBER TECHNOLOGYService Contracts09/09/2015$323.75
GERBER TECHNOLOGYService Contracts09/17/2015$313.29
GETTY IMAGESDepartmental Supplies09/09/2015$170.00
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor09/17/2015$316.68
GLOBAL ASSETNon-Inv Computer Peripherals09/03/2015$295.02
GLOBAL ASSETNon-Inv Computer Peripherals09/09/2015$1,110.00
GLOBAL ASSETNon-Inv Computer Peripherals09/10/2015$297.00
GLOBAL ASSETNon-Inv Computer Peripherals09/10/2015$450.00
GLOBAL ASSETNon-Inv Computer Peripherals09/10/2015$408.12
GLOBAL ASSETNon-Inv Computer Peripherals09/10/2015$272.08
GLOBAL ASSETNon-Inv Computer Peripherals09/15/2015$370.73
GLOBAL ASSETNon-Inv Computer Peripherals09/15/2015$2,719.00
GLOBAL ASSETNon-Inv Computer Peripherals09/17/2015$442.53
GLOBAL ASSETNon-Inv Computer Peripherals09/17/2015$136.04
GLOBAL ASSETNon-Inv Computer Equipment09/29/2015$932.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor09/15/2015$35,946.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$3,160.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$4,138.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$260.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$260.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$260.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$260.00
GLORY HOUSE CATERINGMiscellaneous09/09/2015$380.00
GLORY HOUSE CATERINGRefreshments09/22/2015$3,841.30
GLORY HOUSE CATERINGStaff Development09/29/2015$671.40
GOLD CROWN VALETOfficial Functions09/15/2015$535.84
GOLF CARS OF DALLASEquipment-Special-Inventoriable09/24/2015$10,800.00
GOOD EGG MEDIA LLC DBASoftware-Capt-Voice Commun09/22/2015$14,500.00
GOODMAN GLOBAL CONSULTING, LLCConsultant09/09/2015$4,262.50
GRAHAM'S WRECKER SERVICEOther Contracted Svces/Labor09/10/2015$250.00
GRAINGERHVAC Supplies09/01/2015$32.49
GRAINGERHVAC Supplies09/01/2015$66.34
GRAINGERHVAC Supplies09/01/2015$20.72
GRAINGERHVAC Supplies09/01/2015$78.48
GRAINGERHVAC Supplies09/01/2015$628.20
GRAINGERHVAC Supplies09/01/2015$27.95
GRAINGERHVAC Supplies09/03/2015$104.04
GRAINGERHVAC Supplies09/03/2015$761.85
GRAINGERHVAC Supplies09/03/2015$57.95
GRAINGERHVAC Supplies09/03/2015$104.39
GRAINGERHVAC Supplies09/03/2015$816.26
GRAINGERHVAC Supplies09/03/2015$23.13
GRAINGERHVAC Supplies09/03/2015$262.98
GRAINGERHVAC Supplies09/03/2015$289.42
GRAINGERHVAC Supplies09/09/2015$72.88
GRAINGERHVAC Supplies09/09/2015$286.20
GRAINGERHVAC Supplies09/09/2015$141.80
GRAINGERHVAC Supplies09/09/2015$178.24
GRAINGERHVAC Supplies09/09/2015$31.42
GRAINGERHVAC Supplies09/09/2015($363.15)
GRAINGERHVAC Supplies09/09/2015$1,323.84
GRAINGERHVAC Supplies09/09/2015$502.21
GRAINGERHVAC Supplies09/09/2015$436.95
GRAINGERHVAC Supplies09/09/2015$758.80
GRAINGERHVAC Supplies09/09/2015$107.64
GRAINGERHVAC Supplies09/09/2015($336.60)
GRAINGERHVAC Supplies09/09/2015$336.60
GRAINGERHVAC Supplies09/10/2015$77.76
GRAINGERHVAC Supplies09/10/2015$193.56
GRAINGERHVAC Supplies09/10/2015$336.60
GRAINGERHVAC Supplies09/10/2015$63.54
GRAINGERHVAC Supplies09/10/2015$158.76
GRAINGERHVAC Supplies09/10/2015$186.08
GRAINGERHVAC Supplies09/10/2015$255.00
GRAINGERHVAC Supplies09/10/2015$436.95
GRAINGERHVAC Supplies09/10/2015($97.30)
GRAINGERHVAC Supplies09/10/2015$192.25
GRAINGERHVAC Supplies09/10/2015$38.18
GRAINGERHVAC Supplies09/15/2015$24.78
GRAINGERHVAC Supplies09/15/2015$16.80
GRAINGERHVAC Supplies09/15/2015$292.50
GRAINGERHVAC Supplies09/15/2015$925.00
GRAINGERHVAC Supplies09/15/2015$1,850.00
GRAINGERHVAC Supplies09/15/2015($436.95)
GRAINGERHVAC Supplies09/15/2015$1,397.47
GRAINGERHVAC Supplies09/15/2015$191.03
GRAINGERHVAC Supplies09/15/2015$218.49
GRAINGERHVAC Supplies09/15/2015$189.45
GRAINGERHVAC Supplies09/15/2015$1,345.64
GRAINGERHVAC Supplies09/15/2015$67.50
GRAINGERHVAC Supplies09/15/2015$561.15
GRAINGERHVAC Supplies09/15/2015$82.13
GRAINGERHVAC Supplies09/15/2015$232.65
GRAINGERHVAC Supplies09/15/2015$185.40
GRAINGERHVAC Supplies09/15/2015$124.70
GRAINGERHVAC Supplies09/15/2015$107.15
GRAINGERHVAC Supplies09/15/2015$19.14
GRAINGERHVAC Supplies09/15/2015$1,617.26
GRAINGERHVAC Supplies09/15/2015$534.64
GRAINGERHVAC Supplies09/15/2015($534.64)
GRAINGERHVAC Supplies09/15/2015$159.42
GRAINGERHVAC Supplies09/15/2015($174.06)
GRAINGERHVAC Supplies09/22/2015$40.01
GRAINGERHVAC Supplies09/22/2015($199.00)
GRAINGERHVAC Supplies09/22/2015$46.85
GRAINGERHVAC Supplies09/22/2015$331.20
GRAINGERHVAC Supplies09/22/2015$890.80
GRAINGERHVAC Supplies09/22/2015$20.55
GRAINGERHVAC Supplies09/22/2015$33.35
GRAINGERHVAC Supplies09/29/2015$84.40
GRANTSTATION.COM INCMemberships09/24/2015$279.00
GRAY MILLER PERSH LLPLegal Fees09/24/2015$78.00
GRAY MILLER PERSH LLPLegal Fees09/24/2015$419.00
GRAYBAR ELECTRICNon-Inv Equipment09/01/2015$2,797.70
GRAYBAR ELECTRICElectrical Supplies09/09/2015$243.60
GRAYBAR ELECTRICElectrical Supplies09/09/2015$248.16
GRAYBAR ELECTRICElectrical Supplies09/09/2015$1,207.30
GRAYBAR ELECTRICElectrical Supplies09/15/2015$1,230.72
GRAYBAR ELECTRICOther Contracted Svces/Labor09/17/2015$59,394.64
GRAYBAR ELECTRICOther Contracted Svces/Labor09/22/2015$23,610.76
GREEN LAKE NURSERYOther Contracted Svces/Labor09/01/2015$1,268.10
GREEN LAKE NURSERYFertilizers & Chemicals09/09/2015$725.45
GREEN LAKE NURSERYDepartmental Supplies09/15/2015$1,817.00
GREEN PHOENIX FARMSOther Contracted Svces/Labor09/01/2015$495.00
GREEN PLANET INCOther Contracted Svces/Labor09/03/2015$1,331.80
GREEN PLANET INCOther Contracted Svces/Labor09/09/2015$800.00
GREEN PLANET INCOther Contracted Svces/Labor09/17/2015$351.00
GREEN PLANET INCOther Contracted Svces/Labor09/22/2015$330.00
GREEN PLANET INCOther Contracted Svces/Labor09/24/2015$550.00
GREENER PASTURES LANDSCAPE INCRepairs-Grounds09/09/2015$1,281.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/22/2015$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/22/2015$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/22/2015$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/22/2015$2,213.00
GREENER PASTURES LANDSCAPE INCService Contracts09/22/2015$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts09/22/2015$1,953.33
GROVES ELECTRICAL SERVICE INCRepairs-Buildings09/01/2015$840.00
GROVES ELECTRICAL SERVICE INCRepairs-Other09/03/2015$192.50
GROVES ELECTRICAL SERVICE INCRepairs-Buildings09/17/2015$1,495.00
GRTR DALL HISPANIC CH OF COMMPromotional Activities09/15/2015$3,000.00
GRTR DALLAS ASIAN AMERICAN CHAAdvertising09/15/2015$5,500.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities09/17/2015$300.00
GS DALLAS WEST LLCRefreshments09/01/2015$59.50
GS DALLAS WEST LLCRefreshments09/01/2015$65.00
GS DALLAS WEST LLCRefreshments09/01/2015$127.50
GS DALLAS WEST LLCRefreshments09/01/2015$45.50
GS DALLAS WEST LLCOfficial Functions09/09/2015$1,687.50
GS DALLAS WEST LLCOfficial Functions09/09/2015$76.00
GS DALLAS WEST LLCRefreshments09/10/2015$76.17
GS DALLAS WEST LLCRefreshments09/10/2015$100.50
GS DALLAS WEST LLCRefreshments09/10/2015$94.50
GS DALLAS WEST LLCRefreshments09/10/2015$70.00
GS DALLAS WEST LLCRefreshments09/10/2015$144.00
GS DALLAS WEST LLCRefreshments09/10/2015$260.00
GS DALLAS WEST LLCRefreshments09/10/2015$80.50
GS DALLAS WEST LLCRefreshments09/10/2015$21.00
GS DALLAS WEST LLCRefreshments09/10/2015$84.00
GS DALLAS WEST LLCRefreshments09/10/2015$84.00
GS DALLAS WEST LLCRefreshments09/10/2015$101.00
GS DALLAS WEST LLCRefreshments09/10/2015$70.00
GS DALLAS WEST LLCRefreshments09/10/2015$91.00
GS DALLAS WEST LLCRefreshments09/10/2015$115.50
GS DALLAS WEST LLCRefreshments09/10/2015$133.00
GS DALLAS WEST LLCRefreshments09/15/2015$108.50
GS DALLAS WEST LLCRefreshments09/15/2015$115.50
GS DALLAS WEST LLCOfficial Functions09/24/2015$455.00
GT DISTRIBUTORS INCDepartmental Supplies09/15/2015($700.00)
GT DISTRIBUTORS INCDepartmental Supplies09/15/2015$36.95
GT DISTRIBUTORS INCDepartmental Supplies09/15/2015$128.95
GT DISTRIBUTORS INCDepartmental Supplies09/15/2015$1,999.73
GT DISTRIBUTORS INCDepartmental Supplies09/24/2015$117.20
GT DISTRIBUTORS INCDepartmental Supplies09/29/2015$899.85
GTT COMMUNICATIONS INCTelephone-Local Service09/22/2015$674.00
GUITAR CENTER STORES INCClassroom Supplies09/10/2015$332.99
GUITAR CENTER STORES INCClassroom Supplies09/17/2015$959.97
GUS T. GARZA, JR.Guest Lecturer/Performer09/22/2015$450.00
GXS INCInfo. Tech.-Software09/15/2015$962.00
H. W. WILSONBound Periodicals & Papers09/24/2015$345.00
H. W. WILSONBound Periodicals & Papers09/24/2015$199.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment09/03/2015$409.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment09/03/2015$407.87
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment09/17/2015$1,674.06
HALF PRICE BOOKS, RECORDS, MAGAwards09/01/2015$246.28
HAMILTON GROUPTelecom/Data Installation09/09/2015$9,888.46
HAMILTON GROUPTelecom/Data Installation09/09/2015$3,150.00
HAMILTON GROUPTelecom/Data Installation09/09/2015$525.00
HAMILTON GROUPTelecom/Data Installation09/09/2015$1,300.00
HAMILTON GROUPTelecom/Data Installation09/15/2015$1,150.00
HAMILTON GROUPTelecom/Data Installation09/15/2015$3,336.00
HAMILTON GROUPTelecom/Data Installation09/22/2015$5,735.00
HAMILTON GROUPTelecom/Data Installation09/22/2015$600.00
HAMILTON GROUPTelecom/Data Installation09/22/2015$3,020.00
HAMILTON GROUPTelecom/Data Installation09/22/2015$3,356.00
HANS JOHNSEN COMaintenance Supplies09/29/2015$64.25
HANS JOHNSEN COMaintenance Supplies09/29/2015$64.50
HEALTH PROFESSIONS NETWORKSeminar/Registration Fees09/24/2015$250.00
HEAT SOFTWARE USA INCInfo. Tech.-Software09/29/2015$12,185.27
HEENEY HOLDINGS LLCOfficial Functions09/17/2015$418.00
HEENEY HOLDINGS LLCOfficial Functions09/22/2015$650.00
HEIBERG CONSULTING INCNon-Inv Software09/29/2015$349.00
HELENA LABORATORIES CORPClassroom Supplies09/09/2015$516.22
HEMISPHERE TRAVEL INCSpecial Travel09/01/2015$1,500.60
HEMISPHERE TRAVEL INCSpecial Travel09/03/2015$589.79
HI-POD INCNon-Inv Equipment09/22/2015$365.00
HIGHER ONE INCBank Service Charge09/15/2015$4,260.00
HIGHSCOPE EDUCATIONAL RESEARCHBooks, Booklets & Tapes09/15/2015$411.44
HIGHTECH SIGNSPrinting-Brochures09/29/2015$86.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/09/2015$721.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/17/2015$721.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/24/2015$721.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/24/2015$721.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/29/2015$721.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities09/29/2015$500.00
HISPANIC OUTLOOK IN HIGHER EDAdvertising09/24/2015$1,500.00
HOCUTT INCOther Contracted Svces/Labor09/03/2015$50.00
HOCUTT INCOther Contracted Svces/Labor09/03/2015$50.00
HOCUTT INCOther Contracted Svces/Labor09/03/2015$50.00
HOME DEPOTMaintenance Supplies09/01/2015$525.99
HOME DEPOTMaintenance Supplies09/01/2015$351.80
HOME DEPOTClassroom Supplies09/01/2015$88.97
HOME DEPOTClassroom Supplies09/01/2015$217.92
HOME DEPOTMaintenance Supplies09/01/2015$24.84
HOME DEPOTMaintenance Supplies09/01/2015$4.54
HOME DEPOTMaintenance Supplies09/01/2015$70.82
HOME DEPOTRepairs-Buildings09/03/2015$447.32
HOME DEPOTNon-Inv Equipment09/03/2015$744.77
HOME DEPOTClassroom Supplies09/03/2015$228.37
HOME DEPOTDepartmental Supplies09/03/2015$30.39
HOME DEPOTDepartmental Supplies09/03/2015($1.78)
HOME DEPOTDepartmental Supplies09/03/2015$172.71
HOME DEPOTNon-Inv Equipment09/09/2015$49.98
HOME DEPOTNon-Inv Equipment09/09/2015$47.97
HOME DEPOTNon-Inv Equipment09/09/2015$99.92
HOME DEPOTNon-Inv Equipment09/09/2015$93.90
HOME DEPOTNon-Inv Equipment09/09/2015$122.70
HOME DEPOTNon-Inv Equipment09/09/2015$124.32
HOME DEPOTRepairs-Buildings09/09/2015($6.90)
HOME DEPOTRepairs-Buildings09/09/2015$52.67
HOME DEPOTRepairs-Buildings09/09/2015$298.62
HOME DEPOTClassroom Supplies09/09/2015$216.12
HOME DEPOTClassroom Supplies09/09/2015$168.18
HOME DEPOTMaintenance Supplies09/09/2015$23.49
HOME DEPOTMaintenance Supplies09/09/2015$279.76
HOME DEPOTMaintenance Supplies09/09/2015$474.55
HOME DEPOTMaintenance Supplies09/09/2015$734.59
HOME DEPOTMaintenance Supplies09/10/2015$598.12
HOME DEPOTDepartmental Supplies09/10/2015$472.00
HOME DEPOTDepartmental Supplies09/10/2015$65.91
HOME DEPOTDepartmental Supplies09/10/2015$200.00
HOME DEPOTMaintenance Supplies09/10/2015$483.88
HOME DEPOTDepartmental Supplies09/10/2015$277.10
HOME DEPOTDepartmental Supplies09/10/2015($15.48)
HOME DEPOTDepartmental Supplies09/10/2015$16.10
HOME DEPOTMaintenance Supplies09/15/2015$31.58
HOME DEPOTRepairs-Buildings09/15/2015$244.78
HOME DEPOTMaintenance Supplies09/15/2015($29.97)
HOME DEPOTMaintenance Supplies09/15/2015($63.92)
HOME DEPOTMaintenance Supplies09/15/2015$588.80
HOME DEPOTNon-Inv Equipment09/15/2015$318.41
HOME DEPOTMaintenance Supplies09/15/2015$106.94
HOME DEPOTDepartmental Supplies09/15/2015$28.47
HOME DEPOTClearing - AP09/15/2015$100.26
HOME DEPOTClearing - AP09/15/2015($100.26)
HOME DEPOTDepartmental Supplies09/15/2015$130.93
HOME DEPOTMaintenance Supplies09/15/2015$69.38
HOME DEPOTDepartmental Supplies09/15/2015$38.90
HOME DEPOTDepartmental Supplies09/17/2015$76.54
HOME DEPOTDepartmental Supplies09/17/2015$335.23
HOME DEPOTMaintenance Supplies09/22/2015$583.42
HOME DEPOTElectrical Supplies09/22/2015$269.82
HOME DEPOTRepairs-Buildings09/22/2015$35.82
HOME DEPOTMaintenance Supplies09/22/2015$98.37
HOME DEPOTMaintenance Supplies09/29/2015$164.65
HOME DEPOTRepairs-Other09/29/2015$7.83
HOME DEPOTRepairs-Other09/29/2015$57.94
HOME DEPOTRepairs-Other09/29/2015$495.00
HOME DEPOTMaintenance Supplies09/29/2015$190.93
HOME DEPOTMaintenance Supplies09/29/2015$77.34
HOTSY EQUIPMENT COCustodial Supplies09/03/2015$1,400.00
HRDQDepartmental Supplies09/09/2015$396.00
HTS TEXASHVAC Supplies09/01/2015$380.00
HTS TEXASHVAC Supplies09/09/2015$135.00
HTS TEXASHVAC Supplies09/09/2015$499.75
HTS TEXASClassroom Supplies09/10/2015$774.00
HTS TEXASService Contracts09/15/2015$343.70
HUGHES WINDOW & GUTTER CLEANINOther Contracted Svces/Labor09/01/2015$990.00
HUITT-ZOLLARS INCArchitects & Engineers09/03/2015$1,199.44
HUMAN ANATOMY & PHYSIOLOGY SOCSeminar/Registration Fees09/22/2015$1,150.00
HUMAN ANATOMY & PHYSIOLOGY SOCSeminar/Registration Fees09/22/2015$1,150.00
HURST REVIEW SERVICES INCOther Contracted Svces/Labor09/22/2015$6,300.00
HWC SYSTEMSRepairs-Other09/17/2015$4,500.00
I FRATELLIStaff Development09/15/2015$8,995.00
IAGMASEPPrepaid Expenditures09/03/2015$450.00
IBM CORPORATIONMinor Software09/03/2015$460.00
IDENTISYS INCDepartmental Supplies09/03/2015$678.86
IDG SERVICES INCRepairs-Grounds09/01/2015$850.00
IDSC HOLDINGS LLCNon-Inv Equipment09/17/2015$764.64
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/09/2015$4,185.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/09/2015$17,051.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/09/2015$25,117.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/09/2015$45,840.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/09/2015$8,525.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/15/2015$1,800.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/22/2015$1,800.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/22/2015$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising09/29/2015$6,025.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor09/01/2015$56.75
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor09/09/2015$127.94
IMPACTO GROUP, LLCGuest Lecturer/Performer09/22/2015$6,500.00
INDOOR SOCCER ZONE LLCRental/Lease-Other09/01/2015$1,320.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/17/2015$541.85
INFINITY CONTRACTORS INTL LTDRepairs-Buildings09/15/2015$7,561.71
INFINITY CONTRACTORS INTL LTDRepairs-Other09/22/2015$3,419.31
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2015$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2015$29,949.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2015$25,765.41
INNOVATE EDUCATESeminar/Registration Fees09/24/2015$495.00
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor09/03/2015$3,193.38
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor09/03/2015$5,000.00
INNOVATIVE INTERFACES INCInfo. Tech.-Software09/15/2015$77,700.00
INSPIRING BODY OF CHRIST CHURCRental/Lease-Other09/15/2015$10,000.00
INSTRUCTIONAL TECHNOLOGY COUNCMemberships09/24/2015$300.00
INTEGRALITY INCOther Contracted Svces/Labor09/01/2015$800.00
INTEGRALITY INCInstructional Service Contracts09/17/2015$2,016.00
INTEGRALITY INCInstructional Service Contracts09/22/2015$2,016.00
INTEGRALITY INCInstructional Service Contracts09/22/2015$2,016.00
INTELLIGENT INTERIORS INCMinor Furniture09/01/2015$10,418.69
INTELLIGENT INTERIORS INCMinor Furniture09/01/2015$16,464.75
INTELLIGENT INTERIORS INCFurniture-Modular09/10/2015$40,125.12
INTELLIGENT INTERIORS INCFurniture-Modular09/15/2015$99,791.77
INTELLIGENT INTERIORS INCNon-Inv Furniture09/24/2015$798.40
INTELLIGENT INTERIORS INCNon-Inv Furniture09/24/2015$2,200.24
INTUIT, INCORPORATEDClearing09/15/2015$690.00
INVEST-A-CAST INCAwards09/03/2015$1,990.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2015$124.56
IRON MOUNTAIN INCService Contracts09/09/2015$41.60
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$90.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$508.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$81.02
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$246.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$124.56
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$150.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$64.53
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2015$50.00
IRVING CONVENTION CENTERRefreshments09/03/2015$4,760.44
ISAAC GEISINGERAthletic Officials09/09/2015$200.00
ISI TELEMANAGEMENT SOLUTIONS IOther Contracted Svces/Labor09/03/2015$668.00
IVA G. BERGERONPrinting-Forms09/24/2015$211.17
J W PEPPER & SON INCClassroom Supplies09/03/2015$227.98
J W PEPPER & SON INCClassroom Supplies09/15/2015$4,837.95
J'MICHAEL A. JASPERAthletic Officials09/30/2015$15.00
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/15/2015$473.56
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/15/2015$803.43
JACK RAY & SON'S OIL CO INCDiesel-Fuel Supplies09/17/2015$485.18
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/22/2015$4,276.17
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/22/2015$1,703.63
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/22/2015$2,273.03
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/22/2015$1,636.24
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/29/2015$739.88
JACOB GILLETTEAthletic Officials09/15/2015$800.00
JACQUELINE H. DEMERITTGuest Lecturer/Performer09/03/2015$250.00
JAMES GILYARDPrepaid Expenditures09/15/2015$900.00
JAMES GLAPA-GROSSKLAGOther Contracted Svces/Labor09/15/2015$1,663.85
JARRED W. SHAFFERAthletic Officials09/30/2015$15.00
JARRED W. SHAFFERAthletic Officials09/30/2015$15.00
JARRED W. SHAFFERAthletic Officials09/30/2015$15.00
JARROD TACKELAthletic Officials09/24/2015$100.00
JASON'S DELIStaff Development09/01/2015$431.28
JASON'S DELIOfficial Functions09/09/2015$286.78
JASON'S DELIOfficial Functions09/09/2015$81.24
JASON'S DELIOfficial Functions09/09/2015$325.30
JASON'S DELIOfficial Functions09/10/2015$215.68
JASON'S DELIOfficial Functions09/15/2015$288.63
JASON'S DELIStaff Development09/24/2015$177.00
JDS UNIPHASE CORPORATIONInfo. Tech.-Software09/24/2015$4,586.00
JEFF D. BORDENOther Contracted Svces/Labor09/15/2015$4,511.94
JESSE JAI MCNEIL, IIIAthletic Officials09/15/2015$135.00
JIM'S TROPHY SHOPDepartmental Supplies09/01/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$37.20
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$18.60
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$148.80
JIM'S TROPHY SHOPDepartmental Supplies09/03/2015$9.30
JIM'S TROPHY SHOPOffice Supplies09/09/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies09/10/2015$55.80
JIM'S TROPHY SHOPOffice Supplies09/15/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies09/17/2015$4.65
JIM'S TROPHY SHOPOffice Supplies09/22/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies09/24/2015$9.30
JIM'S TROPHY SHOPOffice Supplies09/29/2015$4.65
JIM'S TROPHY SHOPOffice Supplies09/29/2015$4.65
JIM'S TROPHY SHOPOffice Supplies09/29/2015$37.20
JIMMIE ROSS MILAMAthletic Officials09/29/2015$100.00
JIST PUBLISHING INCBooks, Booklets & Tapes09/15/2015$706.92
JOE HARLETTAthletic Officials09/10/2015$100.00
JOHN DEARMONDAthletic Officials09/29/2015$135.00
JOHN DEERE LANDSCAPESFertilizers & Chemicals09/01/2015$43.75
JOHN DEERE LANDSCAPESFertilizers & Chemicals09/15/2015$1,081.86
JOHN J. PEREZAthletic Officials09/17/2015$100.00
JOHN NAVARRO, IIIAthletic Officials09/15/2015$135.00
JOHN NAVARRO, IIIAthletic Officials09/17/2015$100.00
JOHN RICHARD RAWLEYGuest Lecturer/Performer09/29/2015$150.00
JOHN WILEY & SONSPeriodicals & Newspapers09/15/2015$184.00
JOHNSON CONTROLS INCMaintenance Supplies09/29/2015$970.00
JONATHAN L. WOODOther Contracted Svces/Labor09/03/2015$1,500.00
JONATHAN M. CASTROOther Contracted Svces/Labor09/28/2015$40.53
JORGE CHAPAGuest Lecturer/Performer09/24/2015$4,000.00
JORGE L. HERNENDEZAthletic Officials09/03/2015$120.00
JOURNEY ED.COMNon-Inv Software09/03/2015$2,477.28
JOURNEY ED.COMNon-Inv Software09/03/2015$889.76
JPON GLASS COMPANY INCRepairs-Buildings09/22/2015$1,480.86
JT'S BOAT RENTALSField Trips09/29/2015$450.00
JUMPER BEE ENTERTAINMENT LLCGuest Lecturer/Performer09/10/2015$436.48
JUMPER BEE ENTERTAINMENT LLCGuest Lecturer/Performer09/15/2015$1,013.88
K-AUTO PARTSMaintenance Supplies09/01/2015$66.60
K-AUTO PARTSMaintenance Supplies09/01/2015$31.93
K-AUTO PARTSDepartmental Supplies09/03/2015$27.06
KALTURA INCCopyrights, Royalties & Licens09/09/2015$5,400.00
KAREN L. PONCEAthletic Officials09/09/2015$100.00
KAREN L. PONCEAthletic Officials09/14/2015$100.00
KDAFAdvertising09/09/2015$41,250.50
KDAFAdvertising09/09/2015$82,501.00
KDAFAdvertising09/09/2015$41,250.50
KDFIAdvertising09/09/2015$10,710.00
KDFWAdvertising09/09/2015$145,520.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor09/15/2015$13,310.00
KEI'LEON B. THOMPSONAthletic Officials09/17/2015$90.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/03/2015$351.21
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/22/2015($246.22)
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/22/2015$1,710.17
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/22/2015$246.22
KELSIE L. CHRISTIANAthletic Officials09/17/2015$50.00
KEMPER INVESTORS LIFEPayroll Deductions09/30/2015$13,914.00
KEMPER INVESTORS LIFEPayroll Deductions09/30/2015$35,966.05
KENDELL J. HILLAthletic Officials09/17/2015$135.00
KFORCE.INCOther Contracted Svces/Labor09/03/2015$176.00
KFORCE.INCOther Contracted Svces/Labor09/15/2015$880.00
KFORCE.INCOther Contracted Svces/Labor09/15/2015$627.00
KFWD/HIC BROADCAST, INCAdvertising09/09/2015$2,516.00
KILGORE & KILGORE PLLCLegal Settlement09/10/2015$13,339.11
KMVK-FMAdvertising09/15/2015$19,057.00
KNOX COMPANYMaintenance Supplies09/15/2015$102.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/01/2015$273.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/01/2015$1,987.42
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/01/2015$4,855.29
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/01/2015$250.56
KONICA MINOLTA BUSINESS SOLUTIClearing09/03/2015$1,261.31
KONICA MINOLTA BUSINESS SOLUTIClearing09/03/2015$1,183.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/09/2015$2,453.15
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/09/2015$170.40
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/09/2015$10.20
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/09/2015$644.65
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/09/2015$4,902.22
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$2,160.04
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$1,839.82
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$4,292.03
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015($250.00)
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$284.12
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$447.02
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$413.92
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$3,419.66
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/10/2015$190.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$2,918.57
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$3,622.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$255.93
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$88.92
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$9.48
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$197.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$3,858.58
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$1,250.54
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$1,050.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$3,878.12
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$1,701.74
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$3,220.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2015$2,727.91
KONICA MINOLTA BUSINESS SOLUTIEquipment-Office-Inventoriable09/17/2015$7,262.00
KONICA MINOLTA BUSINESS SOLUTIEquipment-Office-Inventoriable09/17/2015$3,521.93
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$304.69
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$14.40
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$6,816.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$6,816.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$1,317.86
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$2,412.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$2,476.87
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$4,505.94
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$4,430.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/22/2015$1,101.00
KTVT-DALLASAdvertising09/09/2015$16,575.00
KTXA - DALLASAdvertising09/09/2015$18,190.00
KVIL-FMAdvertising09/29/2015$4,950.00
KWIK KAR TUNE & LUBERepairs-Vehicles09/24/2015$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles09/24/2015$64.99
KWIK KAR TUNE & LUBERepairs-Vehicles09/24/2015$25.50
KXAS-TVAdvertising09/15/2015$28,092.50
KXAS-TVAdvertising09/15/2015$52,190.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies09/01/2015$299.80
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/09/2015$969.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/09/2015$749.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/09/2015$1,571.20
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/10/2015$299.80
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/15/2015$920.54
LAB RESOURCES INCNon-Inv Software09/03/2015$1,075.00
LAB RESOURCES INCNon-Inv Software09/10/2015$625.00
LAB-AIDS INCNon-Inv Equipment09/09/2015$2,193.84
LABATT FOOD SERVICEFood & Related Supplies09/01/2015$655.83
LABATT FOOD SERVICEFood & Related Supplies09/09/2015$690.13
LABATT FOOD SERVICEFood & Related Supplies09/10/2015$588.96
LABATT FOOD SERVICEFood & Related Supplies09/15/2015$620.10
LABATT FOOD SERVICEFood & Related Supplies09/22/2015$622.62
LABATT FOOD SERVICEFood & Related Supplies09/29/2015$647.78
LABATT FOOD SERVICEFood & Related Supplies09/29/2015($49.20)
LABATT FOOD SERVICEFood & Related Supplies09/29/2015($35.02)
LABATT FOOD SERVICEFood & Related Supplies09/29/2015($8.64)
LAERDAL MEDICAL CORPORATIONMinor Equipment09/10/2015$14,386.10
LAERDAL MEDICAL CORPORATIONClassroom Supplies09/24/2015$119.18
LAKESHORE LEARNING MATERIALSClassroom Supplies09/24/2015$21,349.28
LAMBERT STUDIOSMiscellaneous Fees09/29/2015$286.20
LANCASTER ISDInstructional Service Contracts09/09/2015$2,142.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing09/09/2015$139.00
LARRY W. HOWKAthletic Officials09/09/2015$400.00
LARRY W. HOWKAthletic Officials09/22/2015$100.00
LAS COLINAS MUSIC INCRepairs-Classroom Equipment09/01/2015$539.00
LATIN FEVERGuest Lecturer/Performer09/10/2015$200.00
LATIN FEVERGuest Lecturer/Performer09/10/2015$400.00
LATINA BROADCASTERS OF TEXAS LAdvertising09/03/2015$120.00
LATINA BROADCASTERS OF TEXAS LAdvertising09/03/2015$610.00
LATINA BROADCASTERS OF TEXAS LAdvertising09/03/2015$520.00
LATINA BROADCASTERS OF TEXAS LAdvertising09/03/2015$480.00
LATINA BROADCASTERS OF TEXAS LAdvertising09/03/2015$270.00
LAURA S. CAMERONGuest Lecturer/Performer09/29/2015$150.00
LAUREN HUFHAMAthletic Officials09/24/2015$100.00
LAUREN PUBLICATIONS DBA DALLASAdvertising09/22/2015$3,150.00
LAY MECHANICAL MAINTENANCE CORepairs-Other09/29/2015$3,276.00
LCA ENVIRONMENTAL INCConsultant09/03/2015$1,603.40
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/29/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/29/2015$550.00
LEE POWELLAthletic Officials09/09/2015$400.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management09/10/2015$7,906.49
LEMCO CONSTRUCTION SERVICES LPConstruction Management09/17/2015$9,885.31
LEONARD SLOAN AND ASSOCIATES IClassroom Supplies09/01/2015$716.33
LESLIE S. KLINGERGuest Lecturer/Performer09/22/2015$1,500.00
LESZEK STALMACHAthletic Officials09/09/2015$120.00
LEVER PULLEYCloud Based Services09/09/2015$4,617.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor09/03/2015$405.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/09/2015$5,882.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/09/2015$7,097.50
LIBERMAN BROADCASTING OF DALLAAdvertising09/09/2015$14,186.50
LIBERMAN BROADCASTING OF DALLAAdvertising09/09/2015$841.50
LIBERMAN BROADCASTING OF DALLAAdvertising09/22/2015$1,683.00
LIDS TEAM SPORTSDepartmental Supplies09/09/2015($59.98)
LIDS TEAM SPORTSDepartmental Supplies09/09/2015$119.96
LIDS TEAM SPORTSDepartmental Supplies09/09/2015$815.83
LIDS TEAM SPORTSDepartmental Supplies09/09/2015$479.85
LIDS TEAM SPORTSDepartmental Supplies09/10/2015$3,401.77
LIDS TEAM SPORTSDepartmental Supplies09/10/2015$729.00
LIDS TEAM SPORTSDepartmental Supplies09/10/2015$939.00
LIDS TEAM SPORTSDepartmental Supplies09/17/2015$143.75
LIDS TEAM SPORTSClassroom Supplies09/24/2015$419.80
LIDS TEAM SPORTSDepartmental Supplies09/29/2015$409.55
LIDS TEAM SPORTSDepartmental Supplies09/29/2015$2,439.60
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/30/2015$9,572.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/30/2015$6,650.92
LIGHT ACCESS SCAFFOLDING LLCMinor Equipment09/03/2015$4,450.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2015$2,900.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2015$42,978.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2015$52,637.54
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2015$550.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2015$65,873.28
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2015$187,920.16
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts09/29/2015$170.00
LITTLE GIANT BEEKEEPERSOther Contracted Svces/Labor09/09/2015$275.00
LIVEPERSON INCMinor Software09/15/2015$2,121.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals09/17/2015$925.90
LONE STAR COACHES INCSpecial Travel09/09/2015$2,980.00
LONE STAR COACHES INCField Trips09/15/2015$950.00
LONE STAR COACHES INCField Trips09/15/2015$1,003.00
LONE STAR COACHES INCSpecial Travel09/29/2015$810.00
LONESTAR RANCH & OUTDOORSClearing09/01/2015$893.00
LONGHORN INCMaintenance Supplies09/01/2015$501.55
LONGHORN INCMaintenance Supplies09/01/2015$39.86
LONGHORN INCMaintenance Supplies09/03/2015$120.19
LONGHORN INCPlumbing Supplies09/09/2015$41.44
LONGHORN INCMaintenance Supplies09/10/2015$1,784.00
LONGHORN INCPlumbing Supplies09/15/2015$635.49
LONGHORN INCMaintenance Supplies09/17/2015$65.00
LONGHORN INCMaintenance Supplies09/17/2015$96.65
LONGHORN INCMaintenance Supplies09/17/2015$65.00
LONGHORN INCPlumbing Supplies09/24/2015$640.11
LONGHORN INCPlumbing Supplies09/24/2015$249.78
LONGHORN INCPlumbing Supplies09/29/2015$252.50
LONGHORN INCPlumbing Supplies09/29/2015$364.19
LORENZO N. HERRERAAthletic Officials09/15/2015$170.00
LORENZO N. HERRERAAthletic Officials09/24/2015$100.00
LORI Y. DE LA CRUZPrinting-Other09/09/2015$330.17
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$542.97
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$69.86
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$287.14
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$47.49
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015($7.58)
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$1,006.52
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$374.63
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$111.50
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$236.55
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$18.92
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$218.57
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015($47.49)
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$420.20
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$922.25
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$16.85
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$51.01
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$78.50
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015($217.80)
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$285.93
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$5.68
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$478.01
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$491.20
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$64.74
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$283.04
LOWE'S HOME CENTERS INCMaintenance Supplies09/03/2015$242.37
LOWE'S HOME CENTERS INCMaintenance Supplies09/09/2015$57.71
LOWE'S HOME CENTERS INCMaintenance Supplies09/09/2015$32.25
LOWE'S HOME CENTERS INCMaintenance Supplies09/09/2015$1,009.52
LOWE'S HOME CENTERS INCMaintenance Supplies09/09/2015$278.29
LOWE'S HOME CENTERS INCDepartmental Supplies09/10/2015$1,128.28
LOWE'S HOME CENTERS INCDepartmental Supplies09/10/2015$851.40
LOWE'S HOME CENTERS INCClassroom Supplies09/15/2015$102.35
LOWE'S HOME CENTERS INCClassroom Supplies09/15/2015$281.21
LOWE'S HOME CENTERS INCClassroom Supplies09/15/2015$132.17
LOWE'S HOME CENTERS INCMaintenance Supplies09/17/2015$248.81
LOWE'S HOME CENTERS INCMaintenance Supplies09/17/2015$725.02
LOWE'S HOME CENTERS INCClassroom Supplies09/22/2015$34.02
LOWE'S HOME CENTERS INCClassroom Supplies09/22/2015$596.10
LOWE'S HOME CENTERS INCClassroom Supplies09/29/2015$129.31
LOWERY & ASSOCIATES SECURITY CConsultant09/01/2015$5,500.00
LOWERY & ASSOCIATES SECURITY CConsultant09/09/2015$4,860.00
LOWERY & ASSOCIATES SECURITY CConsultant09/09/2015$4,050.00
LOWERY & ASSOCIATES SECURITY CConsultant09/29/2015$5,500.00
LUBER BROS INCOther Contracted Svces/Labor09/01/2015$624.00
LUBER BROS INCOther Contracted Svces/Labor09/09/2015$811.54
LUCKY ENT.Guest Lecturer/Performer09/01/2015$250.00
LYNDA.COM INCCopyrights, Royalties & Licens09/15/2015$12,000.00
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor09/01/2015$20,000.00
MADISON ART SHOP LLCNon-Inv Equipment09/15/2015$9,099.95
MAGNA PUBLICATIONS INCSeminar/Registration Fees09/24/2015$659.00
MANUEL ORTIZ, SR.Athletic Officials09/09/2015$100.00
MANUEL ORTIZ, SR.Athletic Officials09/15/2015$100.00
MANUEL ORTIZ, SR.Athletic Officials09/29/2015$100.00
MANUFACTURING SKILL STANDARDSTests & Testing Services09/29/2015$510.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other09/03/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies09/09/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies09/09/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies09/09/2015$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies09/09/2015$22.65
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$159.80
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$26.60
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$49.20
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$495.00
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$24.60
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$26.20
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$52.40
MARFIELD CORPORATE STATIONERYPrinted Materials09/10/2015$295.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$220.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$825.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$99.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015($79.90)
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015$1,540.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2015($1,540.00)
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$76.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$2,466.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$49.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other09/17/2015$22.65
MARFIELD CORPORATE STATIONERYStockroom Supplies09/22/2015$1,895.00
MARFIELD CORPORATE STATIONERYStockroom Supplies09/22/2015$1,585.00
MARFIELD CORPORATE STATIONERYStockroom Supplies09/22/2015$161.00
MARFIELD CORPORATE STATIONERYPrinting-Brochures09/24/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/29/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/29/2015$96.34
MARIA F. PINARTEAthletic Officials09/21/2015$100.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer09/03/2015$500.00
MARIACHI NUEVA ERAGuest Lecturer/Performer09/15/2015$500.00
MARK WAYNE SULLIVANGuest Lecturer/Performer09/24/2015$750.00
MARK'S PLUMBING PARTSPlumbing Supplies09/03/2015$172.37
MARKERTEK VIDEO SUPPLYDepartmental Supplies09/03/2015$99.11
MARKERTEK VIDEO SUPPLYDepartmental Supplies09/03/2015$831.87
MARLIN T. WALLACEAthletic Officials09/09/2015$100.00
MARLIN T. WALLACEAthletic Officials09/09/2015$85.00
MARLIN T. WALLACEAthletic Officials09/17/2015$100.00
MARLIN T. WALLACEAthletic Officials09/17/2015$135.00
MART INCConstruction09/03/2015$17,264.32
MART INCConstruction09/03/2015$10,529.84
MART INCRepairs-Buildings09/15/2015$1,790.00
MART INCRepairs-Buildings09/15/2015$4,235.00
MART INCRepairs-Buildings09/15/2015$6,670.00
MART INCRepairs-Buildings09/15/2015$4,570.00
MART INCRepairs-Other09/22/2015$8,770.00
MART INCRepairs-Other09/22/2015$6,970.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/01/2015$660.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/01/2015$2,976.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$597.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$1,026.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$610.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$580.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$276.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$394.31
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$1,705.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$301.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$622.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$350.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$957.70
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$460.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$870.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$220.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$270.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$105.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$322.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$150.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$340.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$410.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$515.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$766.80
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$226.20
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015($226.20)
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$350.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$270.90
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$438.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$519.90
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$684.16
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/03/2015$340.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$714.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$230.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$910.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$1,962.04
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$1,602.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$112.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$72.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$294.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$195.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$6,880.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$467.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$268.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$173.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$273.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$906.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015($142.52)
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/09/2015$142.52
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$1,370.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$733.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$715.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$287.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$610.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$742.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$976.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$920.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$333.36
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$829.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$1,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$3,740.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$1,900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$288.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$730.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$504.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$272.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$169.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$186.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$1,056.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$11,880.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$299.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$266.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$283.37
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$369.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$3,850.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$136.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$355.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$246.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$285.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/10/2015$71.05
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$929.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$369.11
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$1,725.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$535.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$495.62
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2015$520.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$285.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$1,452.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$82.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$1,455.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$2,705.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$442.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$467.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$410.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$585.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$292.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$291.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$215.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$307.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$679.68
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$115.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$225.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$471.09
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$837.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$1,210.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$1,097.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$370.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$504.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$380.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$651.09
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$720.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$92.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$8,564.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$462.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$675.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$1,280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/17/2015$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$2,414.28
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$846.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,175.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$332.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$408.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$139.05
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,920.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$94.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$113.96
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$151.96
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$456.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$559.35
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$94.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$457.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,149.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$496.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$895.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$552.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$16,709.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,115.68
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$21,022.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,793.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2015$435.00
MASTERCRAFT PRINTED PRODUCTS &Office Supplies09/24/2015$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$117.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$383.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$260.52
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2015$195.00
MASTERTURF PRODUCTS AND SERVICOther Contracted Svces/Labor09/10/2015$39,798.00
MATHESON TRI-GAS INCDepartmental Supplies09/01/2015$8.19
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$116.16
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$84.32
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$49.60
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$625.98
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$734.94
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$635.55
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$763.12
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$443.81
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$359.32
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$16.02
MATHESON TRI-GAS INCClassroom Supplies09/03/2015$16.55
MATHESON TRI-GAS INCClassroom Supplies09/22/2015($246.87)
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$619.91
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$16.55
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$8.06
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$20.15
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$45.11
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$157.02
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$16.12
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$439.15
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$209.50
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$8.06
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$342.46
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$36.27
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$36.27
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$40.30
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$16.12
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$132.90
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$60.39
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$16.77
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$40.30
MATHESON TRI-GAS INCClassroom Supplies09/22/2015$68.51
MATHESON TRI-GAS INCClassroom Supplies09/29/2015$12.09
MAY T. LUKENSConsultant09/17/2015$4,999.50
MCKINNEY CHAMBER OF COMMERCEPromotional Activities09/17/2015$275.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/09/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/17/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/17/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/24/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/24/2015$1,800.00
MCSHAN FLORIST INCMiscellaneous09/15/2015$65.00
MCSHAN FLORIST INCMiscellaneous09/15/2015$65.00
MCSHAN FLORIST INCOfficial Functions09/17/2015$115.00
MEDIA DISTRIBUTORSDepartmental Supplies09/01/2015$647.60
MEDIA DISTRIBUTORSNon-Inv Computer Peripherals09/10/2015$60.32
MEDICAL ASSISTING EDUCATION RESeminar/Registration Fees09/15/2015$340.00
MELTWATER NEWS US INCCopyrights, Royalties & Licens09/15/2015$6,840.00
MELTWATER NEWS US INCCopyrights, Royalties & Licens09/15/2015$3,000.00
MENKITI RICEGuest Lecturer/Performer09/01/2015$500.00
MENTORHEALTH.COMStaff Development09/01/2015$399.00
MESQUITE CHAMBER OF COMMERCESeminar/Registration Fees09/10/2015$750.00
MESQUITE COMMUNITY THEATRE INCField Trips09/29/2015$210.00
MESQUITE COMMUNITY THEATRE INCField Trips09/29/2015$10.00
MESQUITE COMMUNITY THEATRE INCField Trips09/29/2015$10.00
MESQUITE COMMUNITY THEATRE INCField Trips09/29/2015$10.00
MESQUITE COMMUNITY THEATRE INCField Trips09/29/2015$10.00
MESQUITE HAMPTONOfficial Functions09/17/2015$25,894.50
MESQUITE HAMPTONOfficial Functions09/17/2015$161,379.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts09/09/2015$5,049.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts09/09/2015$11,028.90
MESQUITE SPORTS CENTERDepartmental Supplies09/01/2015$3,909.00
MESQUITE SPORTS CENTERDepartmental Supplies09/01/2015$3,600.00
MESQUITE SPORTS CENTERDepartmental Supplies09/01/2015$750.00
MESQUITE SPORTS CENTERDepartmental Supplies09/01/2015$4,228.00
MESQUITE SPORTS CENTERDepartmental Supplies09/03/2015$5,655.95
MESQUITE SPORTS CENTERDepartmental Supplies09/09/2015$499.50
MESQUITE SPORTS CENTERDepartmental Supplies09/09/2015$500.00
MESQUITE SPORTS CENTERDepartmental Supplies09/24/2015$2,298.00
MESQUITE SPORTS CENTERDepartmental Supplies09/24/2015$275.00
MESQUITE SYMPHONY ORCHESTRA ASAdvertising09/03/2015$600.00
METDANCEGuest Lecturer/Performer09/17/2015$350.00
METLIFE SECURITIES INCPayroll Deductions09/30/2015$8,908.33
METLIFE SECURITIES INCPayroll Deductions09/30/2015$6,864.38
METLIFE SECURITIES INCPayroll Deductions09/30/2015$178,741.04
METRO FIRE APPARATUS SPECIALISEquip.-Instructional09/17/2015$9,204.00
METRO GOLF CARS INCEquipment-Physical Plant-Inventoriable09/22/2015$16,051.00
METROCREST CHAMBER OF COMMERCEAdvertising09/09/2015$1,995.00
METROCREST CHAMBER OF COMMERCEOfficial Functions09/29/2015$105.00
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$170.78
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$65.71
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$35.27
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$2,180.00
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$1,370.46
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$361.24
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$2,759.81
METROPLEX WELDING SUPPLYClassroom Supplies09/09/2015$1,590.02
METROPLEX WELDING SUPPLYClassroom Supplies09/15/2015$799.67
METROPLEX WELDING SUPPLYClassroom Supplies09/29/2015$1,705.12
MG TRUST COMPANYPayroll Deductions09/30/2015$624.94
MG TRUST COMPANYPayroll Deductions09/30/2015$5,286.00
MG TRUST COMPANYPayroll Deductions09/30/2015$27,578.77
MICHAEL DRAKEGuest Lecturer/Performer09/17/2015$600.00
MICHAEL R. ARREDONDONon-Inv Equipment09/09/2015$583.05
MICHAEL R. ARREDONDONon-Inv Equipment09/09/2015$107.98
MICRO PRECISION CALIBRATION INRepairs-Other09/24/2015$47.10
MICROLAB INCMinor Equipment09/03/2015$4,484.00
MICROSOFT CORPORATIONCopyrights, Royalties & Licens09/01/2015$1,509.75
MIDWAY AUTO SUPPLY INCRepairs-Vehicles09/01/2015$250.81
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$559.92
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$360.39
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$212.70
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$215.76
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$79.99
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$78.96
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$88.74
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$115.60
MIDWAY AUTO SUPPLY INCClassroom Supplies09/03/2015$36.00
MIDWAY AUTO SUPPLY INCClassroom Supplies09/09/2015$60.59
MIDWAY AUTO SUPPLY INCClassroom Supplies09/10/2015$192.78
MIDWAY AUTO SUPPLY INCClassroom Supplies09/17/2015$3,413.14
MIDWAY AUTO SUPPLY INCClassroom Supplies09/17/2015$347.50
MIDWAY PRESS LTDPrinting-Other09/09/2015$1,562.51
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/15/2015$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/22/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/22/2015$1,075.76
MIDWAY PRESS LTDPrinting-Other09/24/2015$4,208.02
MIDWEST BIOSERVICE COMPANY LLCRepairs-Classroom Equipment09/09/2015$340.00
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/03/2015$44.98
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/09/2015$44.98
MIGUEL A. NATIVIAthletic Officials09/03/2015$85.00
MIGUEL A. NATIVIAthletic Officials09/03/2015$120.00
MIGUEL A. NATIVIAthletic Officials09/09/2015$135.00
MIGUEL A. NATIVIAthletic Officials09/15/2015$100.00
MIGUEL A. NATIVIAthletic Officials09/17/2015$100.00
MIKE HARRIS BASEBALL VISIONOther Contracted Svces/Labor09/24/2015$650.00
MINORITY ACCESS INCSeminar/Registration Fees09/22/2015$250.00
MINORITY ACCESS INCSeminar/Registration Fees09/22/2015$699.00
MINORITY ACCESS INCTravel-Out of Area09/22/2015$599.00
MIRION TECHNOLOGIES (GDS) INCMiscellaneous Fees09/22/2015$1,345.22
MISSION LINEN SUPPLYClassroom Supplies09/01/2015$60.27
MISSION LINEN SUPPLYService Contracts09/01/2015$105.00
MISSION LINEN SUPPLYClassroom Supplies09/09/2015$60.27
MISSION LINEN SUPPLYClassroom Supplies09/09/2015($79.27)
MISSION LINEN SUPPLYClassroom Supplies09/09/2015$79.27
MISSION LINEN SUPPLYClassroom Supplies09/10/2015$79.27
MISSION LINEN SUPPLYClassroom Supplies09/15/2015$60.27
MISSION LINEN SUPPLYClassroom Supplies09/15/2015$10.50
MISSION LINEN SUPPLYClassroom Supplies09/15/2015$10.50
MISSION LINEN SUPPLYClassroom Supplies09/15/2015$21.00
MISSION LINEN SUPPLYClassroom Supplies09/15/2015$21.00
MISSION LINEN SUPPLYClassroom Supplies09/22/2015$60.27
MISSION LINEN SUPPLYClassroom Supplies09/29/2015$60.27
MISSION LINEN SUPPLYClassroom Supplies09/29/2015$21.00
MISSION LINEN SUPPLYClassroom Supplies09/29/2015$21.00
MISTER SWEEPER LPOther Contracted Svces/Labor09/01/2015$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor09/22/2015$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor09/29/2015$312.90
MITCHEL MIKE-NMOKAAthletic Officials09/09/2015$25.00
MITCHEL MIKE-NMOKAAthletic Officials09/09/2015$250.00
MITEL COMMUNICATIONS INCNon-Inv Equipment09/10/2015$1,907.00
MITY-LITE INCNon-Inv Furniture09/17/2015$7,600.00
MITY-LITE INCNon-Inv Furniture09/17/2015$466.65
MOBILE MINI I INCRental/Lease-Other09/01/2015$130.00
MOBILE MINI I INCOther Contracted Svces/Labor09/09/2015$153.60
MOBILE MINI I INCOther Contracted Svces/Labor09/15/2015$125.04
MOBILE MINI I INCOther Contracted Svces/Labor09/24/2015$130.25
MOBILE MINI I INCOther Contracted Svces/Labor09/24/2015$78.15
MOBILE MINI I INCRental/Lease-Other09/29/2015$135.00
MOBILE MINI I INCRental/Lease-Other09/29/2015$115.00
MOBILE MINI I INCRental/Lease-Other09/29/2015$130.00
MONTEZUMA PUBLISHINGBooks, Booklets & Tapes09/17/2015$1,717.88
MONTGOMERY ENTRANCEOther Contracted Svces/Labor09/15/2015$552.50
MONTGOMERY ENTRANCEOther Contracted Svces/Labor09/15/2015$548.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor09/24/2015$1,200.00
MOONSHADOW INCRepairs-Buildings09/09/2015$2,254.18
MOORE DISPOSAL INCOther Contracted Svces/Labor09/01/2015$435.56
MOORE DISPOSAL INCOther Contracted Svces/Labor09/01/2015$435.56
MOORE MEDICAL LLCDepartmental Supplies09/03/2015$146.09
MOORE MEDICAL LLCDepartmental Supplies09/03/2015$60.02
MOORE MEDICAL LLCDepartmental Supplies09/03/2015$92.06
MOORE MEDICAL LLCDepartmental Supplies09/03/2015($11.64)
MOORE MEDICAL LLCDepartmental Supplies09/03/2015($12.37)
MOORE MEDICAL LLCDepartmental Supplies09/09/2015$16.38
MOORE MEDICAL LLCDepartmental Supplies09/09/2015$35.03
MOORE MEDICAL LLCClassroom Supplies09/10/2015$156.85
MOORE MEDICAL LLCClassroom Supplies09/10/2015$873.98
MOORE MEDICAL LLCClassroom Supplies09/10/2015$876.07
MOORE MEDICAL LLCClassroom Supplies09/10/2015$486.16
MOORE MEDICAL LLCDepartmental Supplies09/15/2015$109.20
MOORE MEDICAL LLCNon-Inv Equipment09/17/2015$227.11
MOORE MEDICAL LLCNon-Inv Equipment09/17/2015$12.37
MOORE MEDICAL LLCClassroom Supplies09/22/2015$44.00
MOORE MEDICAL LLCClassroom Supplies09/22/2015$25.17
MOORE MEDICAL LLCClassroom Supplies09/29/2015$421.63
MOORE MEDICAL LLCClassroom Supplies09/29/2015($77.22)
MOORE MEDICAL LLCClassroom Supplies09/29/2015$77.22
MOORE MEDICAL LLCClassroom Supplies09/29/2015($34.32)
MOORE MEDICAL LLCClassroom Supplies09/29/2015$12.43
MOREDIRECT INCNon-Inv Computer Peripherals09/01/2015$138.89
MOREDIRECT INCRepairs-Office Equipment09/15/2015$90.35
MORPHOTRUST USA INCOther Contracted Svces/Labor09/22/2015$3,862.75
MOUSER ELECTRONICS INCNon-Inv Equipment09/09/2015$441.01
MOUSER ELECTRONICS INCNon-Inv Equipment09/10/2015$990.93
MOUSER ELECTRONICS INCNon-Inv Equipment09/15/2015$277.22
MOUSER ELECTRONICS INCNon-Inv Equipment09/24/2015$858.61
MR. ADRIAN COCAthletic Officials09/24/2015$135.00
MS. ALICE R. COMERAthletic Officials09/09/2015$400.00
MS. ALICE R. COMERAthletic Officials09/17/2015$100.00
MS. ALICE R. COMERAthletic Officials09/24/2015$100.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies09/03/2015$22.57
MUNICIPAL EMERGENCY SERVICESNon-Inv Equipment09/22/2015$799.90
MUNICIPAL EMERGENCY SERVICESNon-Inv Equipment09/22/2015$1,199.32
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens09/10/2015$1,295.00
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens09/15/2015$541.39
MUSICIAN'S FRIEND INCMinor Equipment09/22/2015$13,147.00
MWI VETERINARY SUPPLY COMPANYDepartmental Supplies09/10/2015$20.12
MWI VETERINARY SUPPLY COMPANYDepartmental Supplies09/10/2015$191.93
MYELYN CONTRACTORSRepairs-Physical Plant Equipment09/24/2015$23,575.00
MYRON D. WRIGHTAthletic Officials09/29/2015$15.00
NABITALRC Supplies09/03/2015$72.45
NABITAMemberships09/29/2015$1,199.00
NACADASeminar/Registration Fees09/10/2015$4,995.00
NACADASeminar/Registration Fees09/17/2015$650.00
NACADASeminar/Registration Fees09/17/2015$100.00
NACADASeminar/Registration Fees09/22/2015$555.00
NACCESeminar/Registration Fees09/22/2015$699.00
NACEMemberships09/17/2015$425.00
NACUASeminar/Registration Fees09/03/2015$349.00
NAFSA; ASSN OF INTL EDUCATORSSeminar/Registration Fees09/17/2015$380.00
NAFSA; ASSN OF INTL EDUCATORSSeminar/Registration Fees09/17/2015$380.00
NASCOSeminar/Registration Fees09/24/2015$399.00
NASFAASeminar/Registration Fees09/09/2015$224.25
NASFAASeminar/Registration Fees09/22/2015$299.00
NASPAMemberships09/24/2015$906.00
NATIONAL ASIAN-PACIFIC COUNCILMemberships09/15/2015$200.00
NATIONAL CINEMEDIA LLCAdvertising09/09/2015$2,880.00
NATIONAL CINEMEDIA LLCClearing - AP09/24/2015($431.36)
NATIONAL CINEMEDIA LLCClearing - AP09/24/2015$431.36
NATIONAL CINEMEDIA LLCClearing - AP09/24/2015$789.48
NATIONAL CINEMEDIA LLCClearing - AP09/24/2015$2,880.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies09/09/2015$995.49
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees09/29/2015$490.00
NATIONAL WILDLIFE FEDERATIONDepartmental Supplies09/01/2015$210.60
NATIONWIDE POWER SOLUTIONS INCInfo. Tech.-Maintenance & Repair09/24/2015$13,334.00
NATIONWIDE POWER SOLUTIONS INCInfo. Tech.-Maintenance & Repair09/24/2015$226.10
NATIVE INCOther Contracted Svces/Labor09/03/2015$2,500.00
NATL CNCL FOR SCIENCE & THE ENMemberships09/09/2015$3,000.00
NATL MINORITY SUPPLIER DVLPMTSeminar/Registration Fees09/22/2015$1,175.00
NATL ORG OF MINORITY ARCHITECTSeminar/Registration Fees09/29/2015$375.00
NATL REGISTRY OF FOOD SAFETY PTests & Testing Services09/15/2015$270.00
NATL SOCCER COASHES ASSN OF AMMemberships09/17/2015$205.00
NCATCSeminar/Registration Fees09/09/2015$450.00
NCATCSeminar/Registration Fees09/29/2015$475.00
NCCETSeminar/Registration Fees09/24/2015$499.00
NCCETSeminar/Registration Fees09/29/2015$628.00
NCCHCSeminar/Registration Fees09/09/2015$575.00
NCCHCSeminar/Registration Fees09/09/2015$575.00
NCCHCSeminar/Registration Fees09/09/2015$425.00
NCCHCPromotional Activities09/09/2015$1,500.00
NCCHCSeminar/Registration Fees09/15/2015$375.00
NCCHCSeminar/Registration Fees09/17/2015$525.00
NCCTBooks, Booklets & Tapes09/15/2015$54.15
NEEL-SCHAFFER INCArchitects & Engineers09/01/2015$1,367.59
NEOPOST USA INCRental/Lease-Furn. & Equip.09/03/2015$280.05
NEOPOST USA INCDepartmental Supplies09/09/2015$113.90
NEOPOST USA INCEquipment-Office-Inventoriable09/17/2015$9,614.70
NEOPOST USA INCMinor Equipment09/29/2015$2,612.00
NEOPOST USA INCMinor Equipment09/29/2015($200.00)
NEOPOST USA INCMinor Equipment09/29/2015$200.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/10/2015$23,292.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/15/2015$19,000.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/15/2015$5,130.00
NEW PHILHARMONIC ORCHESTRA IRVAdvertising09/01/2015$395.00
NEW WORLD INDUSTRIES INCRepairs-Buildings09/15/2015$950.00
NICHOLAS L. BAKERGuest Lecturer/Performer09/10/2015$300.00
NJCAAMemberships09/09/2015$270.00
NJCAAMemberships09/10/2015$2,270.00
NJCAAMemberships09/10/2015$2,270.00
NN2Seminar/Registration Fees09/24/2015$400.00
NN2Seminar/Registration Fees09/24/2015$400.00
NN2Seminar/Registration Fees09/24/2015$400.00
NORCOSTCO INCDepartmental Supplies09/03/2015$746.00
NORCOSTCO INCRental/Lease-Other09/10/2015$6,299.40
NORCOSTCO INCRental/Lease-Other09/17/2015$2,386.10
NORCOSTCO INCClassroom Supplies09/29/2015$495.90
NORTH CENTRAL TEXAS COLLEGESpecial Travel09/29/2015$300.00
NORTH DALLAS GAZETTEAdvertising09/01/2015$895.00
NORTH DALLAS GAZETTEAdvertising09/15/2015$1,250.00
NORTH TEXAS DISTRICT EXPORT COPromotional Activities09/15/2015$5,000.00
NORTH TEXAS PRECISION INSTRUMEDown Payment on Fixed Assets09/17/2015$49,972.50
NORTH TEXAS PUBLIC BROADCASTNGAdvertising09/15/2015$2,006.85
NORTH TEXAS PUBLIC BROADCASTNGAdvertising09/22/2015$3,947.40
NORTH TEXAS TOLLWAY AUTHORITYClubs09/09/2015$41.79
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/15/2015$16.12
NORTH TEXAS TOLLWAY AUTHORITYField Trips09/15/2015$26.64
NORTHERN LIFE INSURANCEPayroll Deductions09/30/2015$50.00
NORTHERN LIFE INSURANCEPayroll Deductions09/30/2015$845.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds09/09/2015$112.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds09/17/2015$105.75
NTCCCPrepaid Expenditures09/01/2015$80.00
NTCCCSeminar/Registration Fees09/09/2015$90.00
NTCCCSeminar/Registration Fees09/09/2015$270.00
NTCCCSeminar/Registration Fees09/10/2015$80.00
NTCCCSeminar/Registration Fees09/10/2015$80.00
NTCCCSeminar/Registration Fees09/15/2015$80.00
NTCCCSeminar/Registration Fees09/15/2015$80.00
NTCCCSeminar/Registration Fees09/15/2015$90.00
NTCCCSeminar/Registration Fees09/15/2015$90.00
NTCCCSeminar/Registration Fees09/17/2015$160.00
NTCCCSeminar/Registration Fees09/17/2015$90.00
NTCCCSeminar/Registration Fees09/17/2015$80.00
NTCCCSeminar/Registration Fees09/17/2015$80.00
NTCCCSeminar/Registration Fees09/17/2015$80.00
NTCCCSeminar/Registration Fees09/22/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$90.00
NTCCCSeminar/Registration Fees09/24/2015$90.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$90.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$80.00
NTCCCSeminar/Registration Fees09/24/2015$900.00
NTCCCSeminar/Registration Fees09/29/2015$90.00
NTCCCSeminar/Registration Fees09/29/2015$80.00
NTCCCSeminar/Registration Fees09/29/2015$90.00
NURSETIM INCMiscellaneous Fees09/01/2015$849.00
NUVI, LLCAdvertising09/22/2015$198.00
NXTXAdvertising09/09/2015$12,979.50
NXTXAdvertising09/09/2015$25,491.50
NXTXAdvertising09/09/2015$297.50
O'REILLY AUTO PARTSRepairs-Vehicles09/01/2015$55.95
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$8.74
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$9.46
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015($9.46)
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015($58.44)
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$5.17
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$15.85
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$21.78
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$31.18
O'REILLY AUTO PARTSRepairs-Vehicles09/29/2015$15.74
OAK FARMS DAIRYFood & Related Supplies09/03/2015$42.15
OAK FARMS DAIRYFood & Related Supplies09/17/2015$25.11
OAK FARMS DAIRYFood & Related Supplies09/24/2015$53.26
OAK FARMS DAIRYFood & Related Supplies09/29/2015$27.51
OAK HILL PUBLISHINGBooks, Booklets & Tapes09/01/2015$270.00
OAK HILL PUBLISHINGClassroom Supplies09/03/2015$592.50
OFF WE GO INCConsultant09/01/2015$16,180.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$474.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$590.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$4,149.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$3,429.10
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$5,075.60
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$952.40
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$2,891.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/01/2015$2,625.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/15/2015$41,181.70
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/15/2015$26,455.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$2,172.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$118.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$4,493.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$6,318.20
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$118.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$869.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$295.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$1,652.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/17/2015$1,681.50
ON COURSE INCOther Contracted Svces/Labor09/15/2015$18,570.00
ON COURSE INCSeminar/Registration Fees09/22/2015$1,095.00
ON COURSE INCSeminar/Registration Fees09/22/2015$1,095.00
ON COURSE INCSeminar/Registration Fees09/29/2015$1,095.00
ON THE CUTTING EDGE ENGRAVERSMiscellaneous09/10/2015$1,712.55
ON THE CUTTING EDGE ENGRAVERSMiscellaneous09/10/2015$775.00
ONLC TRAINING CENTERSSeminar/Registration Fees09/15/2015$295.00
ONLC TRAINING CENTERSSeminar/Registration Fees09/15/2015$295.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees09/17/2015$269.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees09/17/2015$725.00
OOHLALA MOBILE INCCloud Based Services09/24/2015$21,675.00
OPERATION KINDNESSClubs09/15/2015$1,055.30
OSCAR H. LAGOSAthletic Officials09/15/2015$85.00
PAC SYSTEMS INCRepairs-Other09/03/2015$570.00
PAC SYSTEMS INCRepairs-Other09/03/2015$1,691.00
PAC SYSTEMS INCRepairs-Other09/03/2015$507.00
PAC SYSTEMS INCRepairs-Other09/03/2015$190.00
PAC SYSTEMS INCRepairs-Other09/03/2015$831.00
PAC SYSTEMS INCRepairs-Other09/03/2015$570.00
PAC SYSTEMS INCRepairs-Other09/03/2015$190.00
PAC SYSTEMS INCRepairs-Other09/03/2015$1,659.20
PAC SYSTEMS INCRepairs-Other09/09/2015$95.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$5,868.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$3,347.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$237.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$6,636.80
PAC SYSTEMS INCElectrical Supplies09/15/2015$4,582.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$1,000.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$751.50
PAC SYSTEMS INCElectrical Supplies09/15/2015$150.00
PAC SYSTEMS INCElectrical Supplies09/15/2015$500.00
PAC SYSTEMS INCService Contracts09/17/2015$2,010.00
PAC SYSTEMS INCService Contracts09/17/2015$1,000.00
PAC SYSTEMS INCService Contracts09/17/2015$5,500.00
PAC SYSTEMS INCService Contracts09/29/2015$8,330.76
PANDORA MEDIA INCAdvertising09/17/2015$10,935.20
PAPERCLIP COMMUNICATIONS INCStaff Development09/01/2015$389.00
PAPERWISE INCInfo. Tech.-Software09/15/2015$94,825.00
PARAGON INDUSTRIES LPClassroom Supplies09/01/2015$489.20
PARAGON INTERNATIONAL INCNon-Inv Equipment09/01/2015$1,156.35
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor09/03/2015$2,850.00
PASCO SCIENTIFICNon-Inv Equipment09/03/2015$767.00
PASCO SCIENTIFICNon-Inv Equipment09/15/2015$1,570.30
PASCO SCIENTIFICNon-Inv Equipment09/24/2015$548.50
PASCO SCIENTIFICNon-Inv Equipment09/24/2015$2,507.21
PASCO SCIENTIFICNon-Inv Equipment09/29/2015$348.00
PATTERSON DENTAL SUPPLY INCNon-Inv Equipment09/03/2015($38.42)
PATTERSON DENTAL SUPPLY INCNon-Inv Equipment09/03/2015$20.50
PATTERSON DENTAL SUPPLY INCNon-Inv Equipment09/03/2015$462.67
PAVECON PUBLIC WORKS LPRepairs-Buildings09/03/2015$118,513.88
PAVECON PUBLIC WORKS LPConstruction09/09/2015$1,051,449.58
PAVEMENT SERVICES CORPORATIONOther Contracted Svces/Labor09/15/2015$2,486.00
PBS DISTRIBUTION, LLCLRC Supplies-Audio-Visual09/01/2015$257.89
PCMG INCNon-Inv Computer Peripherals09/15/2015$374.79
PCMG INCNon-Inv Software09/29/2015$732.78
PEARSONTests & Testing Services09/22/2015$1,615.00
PENDER'S MUSIC COMPANYClassroom Supplies09/15/2015$39.01
PENDER'S MUSIC COMPANYClassroom Supplies09/22/2015$320.23
PERCUSSION SOFTWARE INCNon-Inv Software09/10/2015$3,900.00
PERCUSSIVE ARTS SOCIETY INCSpecial Travel09/24/2015$525.00
PEROT MUSEUM OF NATURE AND SCIGuest Lecturer/Performer09/17/2015$320.00
PEROT MUSEUM OF NATURE AND SCIMiscellaneous09/22/2015$130.00
PHI THETA KAPPAClubs09/29/2015$64.00
PHILIP HOFFMANAthletic Officials09/09/2015$200.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor09/22/2015$202.50
PINNACLE-APOGEE PROF'L CONSULTSeminar/Registration Fees09/17/2015$995.00
PIONEER ATHLETICSClassroom Supplies09/10/2015$864.80
PIONEER ATHLETICSClassroom Supplies09/24/2015$899.75
PIONEER ATHLETICSClassroom Supplies09/24/2015$772.50
PITNEY BOWES INCRental/Lease-Furn. & Equip.09/09/2015$1,044.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.09/17/2015$948.00
PITNEY BOWES INCService Contracts09/29/2015$670.00
PITNEY BOWES INCService Contracts09/29/2015$481.00
PITNEY BOWES INCService Contracts09/29/2015$325.00
PLURALSIGHT LLCCloud Based Services09/15/2015$2,990.00
POCKET NURSEClassroom Supplies09/09/2015$90.00
POCKET NURSEClassroom Supplies09/09/2015$205.17
POCKET NURSEClassroom Supplies09/09/2015$182.75
POCKET NURSEClassroom Supplies09/09/2015$117.00
POCKET NURSEClassroom Supplies09/09/2015$40.25
POCKET NURSEClassroom Supplies09/09/2015$109.18
POCKET NURSEClassroom Supplies09/09/2015$1,150.95
POCKET NURSENon-Inv Equipment09/10/2015$1,244.00
POCKET NURSENon-Inv Equipment09/10/2015$1,531.02
POCKET NURSEClassroom Supplies09/17/2015$61.48
POCKET NURSEClassroom Supplies09/17/2015$540.29
POCKET NURSEClassroom Supplies09/17/2015$26.55
POCKET NURSEClassroom Supplies09/17/2015$1,465.72
POCKET NURSEClassroom Supplies09/17/2015$235.80
POCKET NURSEClassroom Supplies09/17/2015$222.69
POCKET NURSEClassroom Supplies09/17/2015$34.57
POCKET NURSEClassroom Supplies09/17/2015$732.95
POCKET NURSEClassroom Supplies09/17/2015$1,655.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/03/2015$762.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/03/2015$1,994.04
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies09/09/2015$615.60
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies09/09/2015$4,132.98
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies09/09/2015$2,634.96
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/15/2015$603.01
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/15/2015$2,123.58
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/17/2015$7,089.18
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/17/2015$236.40
POSITIVE PROMOTIONDepartmental Supplies09/09/2015$495.50
POST HOC PRESSPeriodicals & Newspapers09/09/2015$272.00
PRECISION TASK GROUP INCOther Contracted Svces/Labor09/15/2015$9,695.15
PRESIDENT'S ROUNDTABLESeminar/Registration Fees09/22/2015$1,000.00
PRESIDENT'S ROUNDTABLESeminar/Registration Fees09/22/2015$250.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/09/2015$4,829.80
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/09/2015$939.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/09/2015$250.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/09/2015$567.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$1,200.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$20,800.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$3,300.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$2,750.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$1,625.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$3,213.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$1,890.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$11,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$1,100.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$12,400.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$10,965.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$6,162.50
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/15/2015$1,368.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/17/2015$100.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/17/2015$7,366.64
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/17/2015$245,349.42
PRESIDIO NETWORKED SOLUTIONS ITrade-In Allowance09/22/2015$513,425.74
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/24/2015$8,177.80
PRESSMAN PRINTING INCPrinting-Brochures09/10/2015$990.61
PRESSMAN PRINTING INCPrinting-Brochures09/10/2015$412.36
PRESSMAN PRINTING INCPrinting-Brochures09/17/2015$6,504.58
PROFESSIONAL DIVERSITY NETWORKPrepaid Expenditures09/01/2015$1,295.00
PROFESSIONAL SPORTS PUBLICATIOAdvertising09/24/2015$5,500.00
PROGRESSIVE BUSINESS PUBLICATISeminar/Registration Fees09/29/2015$199.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/01/2015$156.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/09/2015$220.50
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/09/2015$236.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/10/2015$627.99
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings09/15/2015$132.52
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings09/15/2015$35.08
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings09/15/2015$31.17
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings09/15/2015$223.08
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings09/15/2015$17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$23.38
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$140.28
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$571.56
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$21.51
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/22/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/24/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/24/2015$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/24/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/24/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/24/2015$17.54
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2015$51.96
PROJECT MANAGEMENT ACADEMYSeminar/Registration Fees09/09/2015$1,795.00
PS BUSINESS PARKS LPRental/Lease-Building09/22/2015$32,881.04
PSI TECHNOLOGYInfo. Tech.-Maintenance & Repair09/22/2015$15,444.49
PURSUIT SAFETY INCRepairs-Vehicles09/10/2015$435.00
PURSUIT SAFETY INCNon-Inv Equipment09/22/2015$2,203.45
QUIXO CONSULTING, LLCOther Contracted Svces/Labor09/01/2015$1,181.25
RADIATION DETECTION COMPANYClearing09/09/2015$134.40
RADIATION DETECTION COMPANYClearing09/09/2015$40.00
RADIATION DETECTION COMPANYClearing09/09/2015$408.00
RADIO ONE OF TEXAS II LLCAdvertising09/15/2015$10,529.80
RAGAN COMMUNICATIONSSeminar/Registration Fees09/24/2015$1,495.00
RALPH E. WARNERAthletic Officials09/29/2015$100.00
RED CANYON SYSTEMS INCCopyrights, Royalties & Licens09/03/2015$1,393.00
RED THE UNIFORM TAILORDepartmental Supplies09/03/2015$804.50
RED THE UNIFORM TAILORDepartmental Supplies09/03/2015$16.00
RED THE UNIFORM TAILORDepartmental Supplies09/03/2015($142.80)
RED THE UNIFORM TAILORDepartmental Supplies09/03/2015$36.00
RED THE UNIFORM TAILORDepartmental Supplies09/15/2015$56.80
RED THE UNIFORM TAILORDepartmental Supplies09/15/2015$125.85
RED THE UNIFORM TAILORDepartmental Supplies09/17/2015$83.90
RED THE UNIFORM TAILORDepartmental Supplies09/22/2015$207.96
RED THE UNIFORM TAILORDepartmental Supplies09/22/2015$16.00
REEL RESEARCH & DEVELOPMENT INNon-Inv Equipment09/01/2015$693.70
RELIABLE CHEVROLETRepairs-Vehicles09/10/2015$1,052.00
REPUBLIC SERVICESOther Contracted Svces/Labor09/03/2015$2,576.08
REPUBLIC SERVICESOther Contracted Svces/Labor09/03/2015$720.64
REPUBLIC SERVICESOther Contracted Svces/Labor09/03/2015$225.87
REPUBLIC SERVICESOther Contracted Svces/Labor09/17/2015$417.82
RESERVE ACCOUNTPostage09/15/2015$10,000.00
RHCAMemberships09/17/2015$1,000.00
RHYTHMONE LLCAdvertising09/15/2015$15,278.42
RICHARD C. JOHNSTON, MDOther Contracted Svces/Labor09/03/2015$1,500.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees09/24/2015$60.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/01/2015$233.33
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/03/2015$115.87
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/09/2015$2,872.20
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/10/2015$15.52
RICOH USA INCNon-Inv Equipment09/03/2015$874.99
RICOH USA INCOfficial Functions09/09/2015$84.00
RICOH USA INCPrinting-Other09/10/2015$180.00
RICOH USA INCPrinting-Brochures09/15/2015$728.70
RICOH USA INCOther Contracted Svces/Labor09/15/2015$9,922.66
RICOH USA INCPrinting-Other09/17/2015$150.00
RICOH USA INCPrinting-Other09/22/2015$245.00
RITA NELL CLOMANGuest Lecturer/Performer09/15/2015$275.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/03/2015$1,782.15
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/10/2015$1,521.28
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/15/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/15/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/17/2015$1,901.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/22/2015$1,588.65
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/22/2015$1,452.48
ROBERT MARSHALL MANNAthletic Officials09/09/2015$85.00
ROBERT MARSHALL MANNAthletic Officials09/15/2015$100.00
ROBOTEL CORPService Contracts09/17/2015$4,907.00
ROCKWALL SIGNS & WRAPS INCPrinting-Other09/10/2015$1,412.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/03/2015$67.60
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/09/2015$239.78
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings09/17/2015$225.50
ROY KENJI YAMADA MD PAOther Contracted Svces/Labor09/22/2015$1,000.00
ROY KENJI YAMADA MD PAConsultant09/22/2015$2,833.33
ROYAL CATERING INCRefreshments09/03/2015$1,441.00
ROYAL CATERING INCRefreshments09/03/2015$2,400.00
ROYAL CATERING INCStaff Development09/09/2015$585.00
ROYAL CATERING INCStaff Development09/09/2015$8,520.00
ROYAL CATERING INCMiscellaneous09/10/2015$6,299.60
ROYAL CATERING INCRefreshments09/17/2015$1,488.75
ROYAL CATERING INCRefreshments09/17/2015$79.00
ROYAL CATERING INCRefreshments09/22/2015$3,500.00
ROYAL CATERING INCClearing09/29/2015$500.00
ROYAL CATERING INCClearing09/29/2015$1,395.00
ROYAL CATERING INCClearing09/29/2015$1,217.00
RYAN NONPROFITSSpecial Travel09/24/2015$804.47
SACSCOCSeminar/Registration Fees09/09/2015$475.00
SACSCOCSeminar/Registration Fees09/17/2015$475.00
SACSCOCSeminar/Registration Fees09/22/2015$475.00
SACSCOCSeminar/Registration Fees09/22/2015$475.00
SACSCOCSeminar/Registration Fees09/24/2015$775.00
SACSCOCEmployee Travel Advance09/29/2015$545.00
SALIOU C. DIALLOGuest Lecturer/Performer09/09/2015$200.00
SAM'S CLUBMemberships09/03/2015$405.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens09/22/2015$400.00
SANIA N. BARENJATests & Testing Services09/25/2015$135.00
SANOFI PASTEUR INCDepartmental Supplies09/17/2015$436.05
SAS INSTITUTE INCInfo. Tech.-Software09/22/2015$8,170.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/09/2015$6,944.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/15/2015$21,948.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2015$4,896.25
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2015$709.46
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/22/2015$45.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/10/2015$1,097.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/15/2015$1,703.00
SCHOLARSHIP AMERICA INCScholarships09/01/2015$123.00
SCHOOLHOUSE AUDIO-VISUALOther Contracted Svces/Labor09/10/2015$6,725.01
SCHOOLHOUSE AUDIO-VISUALDepartmental Supplies09/15/2015$73.00
SCHOOLHOUSE AUDIO-VISUALEquip.-Instructional09/22/2015$7,197.00
SCHOOLHOUSE AUDIO-VISUALOther Contracted Svces/Labor09/24/2015$6,632.25
SCOTT KEITH PHOTOGRAPHYGuest Lecturer/Performer09/01/2015$550.00
SE DALLAS CHAMBER OF COMMERCEScholarships09/03/2015$500.00
SE DALLAS CHAMBER OF COMMERCEMiscellaneous09/09/2015$90.00
SE DALLAS HISPANIC CHAMBER OFScholarships09/03/2015$750.00
SECOND NATURE INCMemberships09/24/2015$750.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/22/2015$11,395.42
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/22/2015$683.86
SECURE CAM INCOther Contracted Svces/Labor09/15/2015$1,130.00
SECURE CAM INCOther Contracted Svces/Labor09/17/2015$252.50
SECURETECH SYSTEMS INCRepairs-Other09/10/2015$1,544.50
SECURITY BENEFIT LIFE INS COPayroll Deductions09/30/2015$11,058.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/30/2015$35,698.73
SECURITY SOLUTIONS OF DFWOther Contracted Svces/Labor09/22/2015$545.00
SEGWAY INCDepartmental Supplies09/10/2015$8,003.16
SELINA M. GRIFFINAthletic Officials09/09/2015$200.00
SELINA M. GRIFFINAthletic Officials09/29/2015$25.00
SELINA M. GRIFFINAthletic Officials09/29/2015$25.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts09/15/2015$4,770.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts09/22/2015$7,950.00
SENTINEL THE ALARM COService Contracts09/01/2015$50.00
SERPRO LOGISTICSPostage & Freight09/24/2015$17.25
SERVICE BROADCASTING GROUP, LLAdvertising09/09/2015$5,780.00
SERVICE BROADCASTING GROUP, LLAdvertising09/15/2015$11,560.00
SHELL FLEETVehicle Operating Expense09/15/2015$928.69
SHELL OIL COMPANYVehicle Operating Expense09/15/2015$275.79
SHERI L. WYLESOther Contracted Svces/Labor09/15/2015$37.75
SHERMCO INDUSTRIES INCConsultant09/03/2015$3,816.00
SHERMCO INDUSTRIES INCConsultant09/03/2015$5,724.00
SHERYL RICHARDSON LUMBLEYCopying-Print Shop09/01/2015$365.89
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$31,204.56
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$76.55
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$619.46
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$4,770.27
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$923.96
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$3,700.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$45.80
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$560.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$489.05
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/01/2015$889.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$65.12
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$2,034.82
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$2,541.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$179.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$1,850.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$27.68
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$2,211.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$937.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/03/2015$895.42
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/09/2015$841.68
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/09/2015$1,756.11
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/09/2015$196.00
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software09/10/2015$28,378.00
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software09/10/2015$31.86
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software09/10/2015$461.92
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software09/10/2015$3,063.66
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software09/10/2015$251.04
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$9,029.86
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$379.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$1,440.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$2,145.05
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$216.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$273.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015($228.78)
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$228.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$2,600.38
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/15/2015$234.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/17/2015$347.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/17/2015$2,880.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/17/2015$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/17/2015$35,399.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/17/2015$461.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/22/2015$1,740.08
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/22/2015$125.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/22/2015$251.04
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/22/2015$1,613.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/24/2015$230.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/24/2015$3,009.03
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/24/2015$937.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/24/2015$5,697.37
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies09/29/2015$1,128.59
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies09/29/2015$175.00
SHUTTERSTOCK INCCopyrights, Royalties & Licens09/09/2015$2,338.00
SIEMENS BLDG TECHNOLOGIESHVAC Supplies09/09/2015$3,787.74
SIEMENS BLDG TECHNOLOGIESService Contracts09/22/2015$910.00
SIEMENS BLDG TECHNOLOGIESService Contracts09/22/2015$740.00
SITEIMPROVE INCOther Contracted Svces/Labor09/29/2015$2,940.00
SIX FLAGS OVER TEXASClearing09/15/2015$1,922.10
SMARTKETER, LLCMemberships09/29/2015$288.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/03/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/17/2015$100.30
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/24/2015$85.52
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens09/15/2015$2,141.70
SOMETHING DIFFERENT CUISINERefreshments09/01/2015$250.00
SOMETHING DIFFERENT CUISINERefreshments09/01/2015$250.00
SOMETHING DIFFERENT CUISINERefreshments09/01/2015$875.00
SOMETHING DIFFERENT CUISINERefreshments09/01/2015$875.00
SOMETHING DIFFERENT CUISINERefreshments09/01/2015$875.00
SOMETHING DIFFERENT CUISINERefreshments09/03/2015$250.00
SOMETHING DIFFERENT CUISINERefreshments09/03/2015$250.00
SOMETHING DIFFERENT CUISINERefreshments09/03/2015$300.00
SOMETHING DIFFERENT CUISINERefreshments09/03/2015$3,017.00
SOMETHING DIFFERENT CUISINERefreshments09/03/2015$270.00
SOMETHING DIFFERENT CUISINEMiscellaneous09/09/2015$276.25
SOMETHING DIFFERENT CUISINEOfficial Functions09/15/2015$415.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/15/2015$892.25
SOMETHING DIFFERENT CUISINEOfficial Functions09/17/2015$825.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/24/2015$180.00
SOMETHING DIFFERENT CUISINERefreshments09/29/2015$214.00
SONSHINE DESIGNS FLORISTDepartmental Supplies09/01/2015$847.90
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/09/2015$9.54
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/09/2015$454.82
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/09/2015$59.36
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/09/2015$1,974.80
SOUTHEASTERN EMERGENCY EQUIPMEDepartmental Supplies09/29/2015$480.00
SOUTHERN ASSN FOR INSTNL RESEASeminar/Registration Fees09/17/2015$335.00
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/01/2015$1,553.32
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies09/03/2015$229.56
SOUTHERN COMPUTER WAREHOUSE INInformation Technology Supplies09/17/2015$18,404.10
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/22/2015$249.00
SPECTRA CONTRACT FLOORINGOther Contracted Svces/Labor09/17/2015$23,390.00
SPECTRA CONTRACT FLOORINGOther Contracted Svces/Labor09/17/2015$2,113.86
SPECTRA CONTRACT FLOORINGOther Contracted Svces/Labor09/17/2015$797.00
SPECTRUM INDUSTRIES INCMinor Furniture09/03/2015$1,683.05
SPRINTTelephone-Long Distance09/09/2015$382.48
SPRINTTelephone-Long Distance09/17/2015$33.44
SPRINTTelephone-Local Service09/22/2015$33.13
SPRINTTelephone-Local Service09/22/2015$34.06
SPRINTTelephone-Local Service09/22/2015$127.30
SPRINT SOLUTIONS INCMobile Phone - Local Service09/17/2015$641.52
SR ROOFING SOLUTIONS INCRepairs-Buildings09/01/2015$11,260.00
STAPLES ADVANTAGEOffice Supplies09/01/2015$786.40
STAPLES ADVANTAGEOffice Supplies09/01/2015($29.00)
STAPLES ADVANTAGEOffice Supplies09/01/2015$411.55
STAPLES ADVANTAGEOffice Supplies09/01/2015$23.72
STAPLES ADVANTAGEOffice Supplies09/01/2015$855.19
STAPLES ADVANTAGEOffice Supplies09/01/2015$249.98
STAPLES ADVANTAGEOffice Supplies09/01/2015$128.68
STAPLES ADVANTAGEOffice Supplies09/01/2015$359.36
STAPLES ADVANTAGEOffice Supplies09/01/2015$47.97
STAPLES ADVANTAGEOffice Supplies09/01/2015$69.60
STAPLES ADVANTAGEOffice Supplies09/01/2015$48.45
STAPLES ADVANTAGEOffice Supplies09/01/2015$339.94
STAPLES ADVANTAGEOffice Supplies09/01/2015$199.99
STAPLES ADVANTAGEOffice Supplies09/01/2015$1,653.24
STAPLES ADVANTAGEOffice Supplies09/01/2015$57.01
STAPLES ADVANTAGEOffice Supplies09/01/2015$143.31
STAPLES ADVANTAGEOffice Supplies09/01/2015$45.35
STAPLES ADVANTAGEOffice Supplies09/01/2015$225.87
STAPLES ADVANTAGEOffice Supplies09/01/2015$82.60
STAPLES ADVANTAGEOffice Supplies09/01/2015$543.55
STAPLES ADVANTAGEOffice Supplies09/01/2015$51.90
STAPLES ADVANTAGEOffice Supplies09/01/2015$120.77
STAPLES ADVANTAGEOffice Supplies09/01/2015$13.78
STAPLES ADVANTAGEOffice Supplies09/01/2015$993.59
STAPLES ADVANTAGEOffice Supplies09/01/2015$15.71
STAPLES ADVANTAGEOffice Supplies09/01/2015$10.32
STAPLES ADVANTAGEOffice Supplies09/01/2015$259.81
STAPLES ADVANTAGEOffice Supplies09/01/2015$147.89
STAPLES ADVANTAGEOffice Supplies09/01/2015$1,486.03
STAPLES ADVANTAGEOffice Supplies09/01/2015$389.61
STAPLES ADVANTAGEOffice Supplies09/01/2015$421.94
STAPLES ADVANTAGEOffice Supplies09/01/2015$346.54
STAPLES ADVANTAGEOffice Supplies09/01/2015$63.16
STAPLES ADVANTAGEOffice Supplies09/01/2015$37.51
STAPLES ADVANTAGEOffice Supplies09/01/2015$75.69
STAPLES ADVANTAGEOffice Supplies09/01/2015$30.94
STAPLES ADVANTAGEOffice Supplies09/01/2015$47.44
STAPLES ADVANTAGEOffice Supplies09/03/2015$81.31
STAPLES ADVANTAGEOffice Supplies09/03/2015$95.20
STAPLES ADVANTAGEOffice Supplies09/03/2015$305.11
STAPLES ADVANTAGEOffice Supplies09/03/2015$155.97
STAPLES ADVANTAGEOffice Supplies09/03/2015$1,882.73
STAPLES ADVANTAGEOffice Supplies09/03/2015$147.73
STAPLES ADVANTAGEOffice Supplies09/03/2015$107.68
STAPLES ADVANTAGEOffice Supplies09/03/2015$694.37
STAPLES ADVANTAGEOffice Supplies09/03/2015$694.37
STAPLES ADVANTAGEOffice Supplies09/03/2015$327.55
STAPLES ADVANTAGEOffice Supplies09/03/2015$17.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$616.72
STAPLES ADVANTAGEOffice Supplies09/03/2015$14.00
STAPLES ADVANTAGEOffice Supplies09/03/2015$20.07
STAPLES ADVANTAGEOffice Supplies09/03/2015$4.59
STAPLES ADVANTAGEOffice Supplies09/03/2015($250.56)
STAPLES ADVANTAGEOffice Supplies09/03/2015$159.11
STAPLES ADVANTAGEOffice Supplies09/03/2015($22.06)
STAPLES ADVANTAGEOffice Supplies09/03/2015($10.80)
STAPLES ADVANTAGEOffice Supplies09/03/2015($102.69)
STAPLES ADVANTAGEOffice Supplies09/03/2015($397.10)
STAPLES ADVANTAGEOffice Supplies09/03/2015($92.50)
STAPLES ADVANTAGEOffice Supplies09/03/2015($92.50)
STAPLES ADVANTAGEOffice Supplies09/03/2015($190.20)
STAPLES ADVANTAGEOffice Supplies09/03/2015$319.01
STAPLES ADVANTAGEOffice Supplies09/03/2015$418.53
STAPLES ADVANTAGEOffice Supplies09/03/2015$530.35
STAPLES ADVANTAGEOffice Supplies09/03/2015$362.55
STAPLES ADVANTAGEOffice Supplies09/03/2015$83.97
STAPLES ADVANTAGEOffice Supplies09/03/2015$40.80
STAPLES ADVANTAGEOffice Supplies09/03/2015$421.88
STAPLES ADVANTAGEOffice Supplies09/03/2015$48.20
STAPLES ADVANTAGEOffice Supplies09/03/2015$528.32
STAPLES ADVANTAGEOffice Supplies09/03/2015$1,016.48
STAPLES ADVANTAGEOffice Supplies09/03/2015$1,227.41
STAPLES ADVANTAGEOffice Supplies09/03/2015$471.27
STAPLES ADVANTAGEOffice Supplies09/03/2015$294.60
STAPLES ADVANTAGEOffice Supplies09/03/2015$426.40
STAPLES ADVANTAGEOffice Supplies09/03/2015($14.50)
STAPLES ADVANTAGEOffice Supplies09/03/2015$249.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$394.78
STAPLES ADVANTAGEOffice Supplies09/03/2015$152.19
STAPLES ADVANTAGEOffice Supplies09/03/2015$6.33
STAPLES ADVANTAGEOffice Supplies09/03/2015$23.94
STAPLES ADVANTAGEOffice Supplies09/03/2015$53.94
STAPLES ADVANTAGEOffice Supplies09/03/2015$5.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$136.01
STAPLES ADVANTAGEOffice Supplies09/03/2015$15.96
STAPLES ADVANTAGEOffice Supplies09/03/2015$25.89
STAPLES ADVANTAGEOffice Supplies09/03/2015$10.20
STAPLES ADVANTAGEOffice Supplies09/03/2015$11.49
STAPLES ADVANTAGEOffice Supplies09/03/2015$36.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$382.90
STAPLES ADVANTAGEOffice Supplies09/03/2015$33.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$178.26
STAPLES ADVANTAGEOffice Supplies09/03/2015$835.23
STAPLES ADVANTAGEOffice Supplies09/03/2015$61.21
STAPLES ADVANTAGEOffice Supplies09/03/2015$32.95
STAPLES ADVANTAGEOffice Supplies09/03/2015$380.83
STAPLES ADVANTAGEOffice Supplies09/03/2015$197.86
STAPLES ADVANTAGEOffice Supplies09/03/2015$63.32
STAPLES ADVANTAGEOffice Supplies09/03/2015$130.48
STAPLES ADVANTAGEOffice Supplies09/03/2015$65.59
STAPLES ADVANTAGEOffice Supplies09/03/2015$165.30
STAPLES ADVANTAGEOffice Supplies09/03/2015$1,916.57
STAPLES ADVANTAGEOffice Supplies09/03/2015$29.85
STAPLES ADVANTAGEOffice Supplies09/03/2015$436.31
STAPLES ADVANTAGEOffice Supplies09/03/2015$51.78
STAPLES ADVANTAGEOffice Supplies09/03/2015$29.52
STAPLES ADVANTAGEOffice Supplies09/03/2015$501.98
STAPLES ADVANTAGEOffice Supplies09/03/2015$93.68
STAPLES ADVANTAGEOffice Supplies09/03/2015$972.56
STAPLES ADVANTAGEOffice Supplies09/03/2015$19.40
STAPLES ADVANTAGEOffice Supplies09/03/2015$60.35
STAPLES ADVANTAGEOffice Supplies09/03/2015$489.96
STAPLES ADVANTAGEOffice Supplies09/03/2015$34.42
STAPLES ADVANTAGEOffice Supplies09/03/2015$108.59
STAPLES ADVANTAGEOffice Supplies09/03/2015$87.24
STAPLES ADVANTAGEOffice Supplies09/03/2015$68.19
STAPLES ADVANTAGEOffice Supplies09/03/2015$107.65
STAPLES ADVANTAGEOffice Supplies09/03/2015$88.14
STAPLES ADVANTAGEOffice Supplies09/03/2015$17.21
STAPLES ADVANTAGEOffice Supplies09/03/2015$471.28
STAPLES ADVANTAGEOffice Supplies09/03/2015$111.55
STAPLES ADVANTAGEOffice Supplies09/03/2015$17.21
STAPLES ADVANTAGEOffice Supplies09/03/2015$353.91
STAPLES ADVANTAGEOffice Supplies09/03/2015$149.27
STAPLES ADVANTAGEOffice Supplies09/03/2015$560.08
STAPLES ADVANTAGEOffice Supplies09/03/2015$48.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$26.53
STAPLES ADVANTAGEOffice Supplies09/03/2015$724.44
STAPLES ADVANTAGEOffice Supplies09/03/2015$64.30
STAPLES ADVANTAGEOffice Supplies09/03/2015$71.82
STAPLES ADVANTAGEOffice Supplies09/03/2015$31.23
STAPLES ADVANTAGEOffice Supplies09/03/2015$31.20
STAPLES ADVANTAGEOffice Supplies09/03/2015$49.99
STAPLES ADVANTAGEOffice Supplies09/03/2015$149.62
STAPLES ADVANTAGEOffice Supplies09/03/2015$149.09
STAPLES ADVANTAGEOffice Supplies09/03/2015$121.95
STAPLES ADVANTAGEOffice Supplies09/03/2015$86.18
STAPLES ADVANTAGEOffice Supplies09/03/2015$520.76
STAPLES ADVANTAGEOffice Supplies09/03/2015$4.10
STAPLES ADVANTAGEOffice Supplies09/03/2015$51.80
STAPLES ADVANTAGEOffice Supplies09/03/2015$30.40
STAPLES ADVANTAGEOffice Supplies09/03/2015($30.40)
STAPLES ADVANTAGEOffice Supplies09/09/2015$446.86
STAPLES ADVANTAGEOffice Supplies09/09/2015$247.96
STAPLES ADVANTAGEOffice Supplies09/09/2015$39.96
STAPLES ADVANTAGEOffice Supplies09/09/2015$34.42
STAPLES ADVANTAGEOffice Supplies09/09/2015$672.72
STAPLES ADVANTAGEOffice Supplies09/09/2015$408.44
STAPLES ADVANTAGEOffice Supplies09/09/2015$6.14
STAPLES ADVANTAGEOffice Supplies09/09/2015$71.50
STAPLES ADVANTAGEOffice Supplies09/09/2015$35.25
STAPLES ADVANTAGEOffice Supplies09/09/2015$34.89
STAPLES ADVANTAGEOffice Supplies09/09/2015$2,756.66
STAPLES ADVANTAGEOffice Supplies09/09/2015$59.98
STAPLES ADVANTAGEOffice Supplies09/09/2015$687.26
STAPLES ADVANTAGEOffice Supplies09/09/2015$23.50
STAPLES ADVANTAGEOffice Supplies09/09/2015$28.98
STAPLES ADVANTAGEOffice Supplies09/09/2015$63.59
STAPLES ADVANTAGEOffice Supplies09/09/2015$16.32
STAPLES ADVANTAGEOffice Supplies09/09/2015$13.74
STAPLES ADVANTAGEOffice Supplies09/09/2015$79.98
STAPLES ADVANTAGEOffice Supplies09/09/2015$16.02
STAPLES ADVANTAGEOffice Supplies09/09/2015$26.09
STAPLES ADVANTAGEOffice Supplies09/09/2015$785.26
STAPLES ADVANTAGEOffice Supplies09/09/2015$3.64
STAPLES ADVANTAGEOffice Supplies09/09/2015$20.18
STAPLES ADVANTAGEOffice Supplies09/09/2015$22.14
STAPLES ADVANTAGEOffice Supplies09/09/2015$126.00
STAPLES ADVANTAGEOffice Supplies09/09/2015$89.30
STAPLES ADVANTAGEOffice Supplies09/09/2015$35.35
STAPLES ADVANTAGEOffice Supplies09/09/2015$258.00
STAPLES ADVANTAGEOffice Supplies09/09/2015$230.00
STAPLES ADVANTAGEOffice Supplies09/09/2015$332.50
STAPLES ADVANTAGEOffice Supplies09/09/2015$33.13
STAPLES ADVANTAGEOffice Supplies09/09/2015$4.86
STAPLES ADVANTAGEOffice Supplies09/09/2015$827.33
STAPLES ADVANTAGEOffice Supplies09/09/2015$60.90
STAPLES ADVANTAGEOffice Supplies09/09/2015$712.18
STAPLES ADVANTAGEOffice Supplies09/09/2015$217.33
STAPLES ADVANTAGEOffice Supplies09/09/2015$115.05
STAPLES ADVANTAGEOffice Supplies09/09/2015$447.74
STAPLES ADVANTAGEOffice Supplies09/09/2015$315.72
STAPLES ADVANTAGEOffice Supplies09/09/2015$14.84
STAPLES ADVANTAGEOffice Supplies09/09/2015($14.84)
STAPLES ADVANTAGEOffice Supplies09/09/2015$123.27
STAPLES ADVANTAGEOffice Supplies09/09/2015$2.75
STAPLES ADVANTAGEOffice Supplies09/09/2015$7.01
STAPLES ADVANTAGEOffice Supplies09/09/2015$40.16
STAPLES ADVANTAGEOffice Supplies09/09/2015$493.84
STAPLES ADVANTAGEOffice Supplies09/09/2015$500.73
STAPLES ADVANTAGEOffice Supplies09/09/2015$34.20
STAPLES ADVANTAGEOffice Supplies09/09/2015$139.40
STAPLES ADVANTAGEOffice Supplies09/09/2015$228.27
STAPLES ADVANTAGEOffice Supplies09/09/2015$82.98
STAPLES ADVANTAGEOffice Supplies09/09/2015$133.76
STAPLES ADVANTAGEOffice Supplies09/09/2015$52.00
STAPLES ADVANTAGEOffice Supplies09/09/2015($11.55)
STAPLES ADVANTAGEOffice Supplies09/09/2015$11.55
STAPLES ADVANTAGEOffice Supplies09/09/2015$70.08
STAPLES ADVANTAGEOffice Supplies09/09/2015$9.25
STAPLES ADVANTAGEOffice Supplies09/09/2015$11.55
STAPLES ADVANTAGEOffice Supplies09/09/2015$59.45
STAPLES ADVANTAGEOffice Supplies09/09/2015$175.86
STAPLES ADVANTAGEOffice Supplies09/09/2015$468.68
STAPLES ADVANTAGEOffice Supplies09/09/2015($35.43)
STAPLES ADVANTAGEOffice Supplies09/09/2015($409.44)
STAPLES ADVANTAGEOffice Supplies09/09/2015$91.17
STAPLES ADVANTAGEOffice Supplies09/09/2015$375.20
STAPLES ADVANTAGEOffice Supplies09/09/2015$15.09
STAPLES ADVANTAGEOffice Supplies09/09/2015$78.30
STAPLES ADVANTAGEOffice Supplies09/09/2015$17.21
STAPLES ADVANTAGEOffice Supplies09/09/2015$99.98
STAPLES ADVANTAGEOffice Supplies09/09/2015$29.99
STAPLES ADVANTAGEOffice Supplies09/09/2015$46.90
STAPLES ADVANTAGEOffice Supplies09/09/2015$30.06
STAPLES ADVANTAGEOffice Supplies09/09/2015$25.26
STAPLES ADVANTAGEOffice Supplies09/09/2015$91.12
STAPLES ADVANTAGEOffice Supplies09/09/2015$518.54
STAPLES ADVANTAGEOffice Supplies09/09/2015$593.79
STAPLES ADVANTAGEOffice Supplies09/09/2015$17.10
STAPLES ADVANTAGEOffice Supplies09/10/2015$0.22
STAPLES ADVANTAGEOffice Supplies09/10/2015$46.29
STAPLES ADVANTAGEOffice Supplies09/10/2015$1,173.50
STAPLES ADVANTAGEOffice Supplies09/10/2015$175.20
STAPLES ADVANTAGEOffice Supplies09/10/2015$306.47
STAPLES ADVANTAGEOffice Supplies09/10/2015$95.50
STAPLES ADVANTAGEOffice Supplies09/10/2015$40.58
STAPLES ADVANTAGEOffice Supplies09/10/2015$557.02
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STAPLES ADVANTAGEOffice Supplies09/10/2015$90.00
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STAPLES ADVANTAGEOffice Supplies09/10/2015$153.27
STAPLES ADVANTAGEOffice Supplies09/10/2015$60.42
STAPLES ADVANTAGEOffice Supplies09/10/2015$73.51
STAPLES ADVANTAGEOffice Supplies09/10/2015$91.43
STAPLES ADVANTAGEOffice Supplies09/10/2015$186.54
STAPLES ADVANTAGEOffice Supplies09/10/2015$32.76
STAPLES ADVANTAGEOffice Supplies09/10/2015$39.85
STAPLES ADVANTAGEOffice Supplies09/10/2015$82.17
STAPLES ADVANTAGEOffice Supplies09/10/2015$39.98
STAPLES ADVANTAGEOffice Supplies09/10/2015($5.60)
STAPLES ADVANTAGEOffice Supplies09/10/2015$45.03
STAPLES ADVANTAGEOffice Supplies09/10/2015$83.10
STAPLES ADVANTAGEOffice Supplies09/10/2015$170.79
STAPLES ADVANTAGEOffice Supplies09/10/2015$7.68
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.57
STAPLES ADVANTAGEOffice Supplies09/10/2015$32.23
STAPLES ADVANTAGEOffice Supplies09/10/2015$56.46
STAPLES ADVANTAGEOffice Supplies09/10/2015($41.40)
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$142.68
STAPLES ADVANTAGEOffice Supplies09/10/2015$71.34
STAPLES ADVANTAGEOffice Supplies09/10/2015$88.58
STAPLES ADVANTAGEOffice Supplies09/10/2015($20.36)
STAPLES ADVANTAGEOffice Supplies09/10/2015($101.76)
STAPLES ADVANTAGEOffice Supplies09/10/2015$764.62
STAPLES ADVANTAGEOffice Supplies09/10/2015($22.31)
STAPLES ADVANTAGEOffice Supplies09/10/2015$851.84
STAPLES ADVANTAGEOffice Supplies09/10/2015($10.81)
STAPLES ADVANTAGEOffice Supplies09/10/2015$1,255.52
STAPLES ADVANTAGEOffice Supplies09/10/2015$39.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$35.67
STAPLES ADVANTAGEOffice Supplies09/10/2015$39.75
STAPLES ADVANTAGEOffice Supplies09/10/2015$27.55
STAPLES ADVANTAGEOffice Supplies09/10/2015$1,405.26
STAPLES ADVANTAGEOffice Supplies09/10/2015$164.95
STAPLES ADVANTAGEOffice Supplies09/10/2015$279.96
STAPLES ADVANTAGEOffice Supplies09/10/2015$49.08
STAPLES ADVANTAGEOffice Supplies09/10/2015$6.00
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.67
STAPLES ADVANTAGEOffice Supplies09/10/2015$3.00
STAPLES ADVANTAGEOffice Supplies09/10/2015$235.02
STAPLES ADVANTAGEOffice Supplies09/10/2015$8.25
STAPLES ADVANTAGEOffice Supplies09/10/2015($30.32)
STAPLES ADVANTAGEOffice Supplies09/10/2015$30.32
STAPLES ADVANTAGEOffice Supplies09/10/2015$105.00
STAPLES ADVANTAGEOffice Supplies09/10/2015$398.49
STAPLES ADVANTAGEOffice Supplies09/10/2015$82.08
STAPLES ADVANTAGEOffice Supplies09/10/2015$28.55
STAPLES ADVANTAGEOffice Supplies09/10/2015$13.38
STAPLES ADVANTAGEOffice Supplies09/10/2015($18.74)
STAPLES ADVANTAGEOffice Supplies09/10/2015($15.68)
STAPLES ADVANTAGEOffice Supplies09/10/2015$78.16
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.96
STAPLES ADVANTAGEOffice Supplies09/10/2015($9.16)
STAPLES ADVANTAGEOffice Supplies09/10/2015$391.25
STAPLES ADVANTAGEOffice Supplies09/10/2015$22.28
STAPLES ADVANTAGEOffice Supplies09/10/2015$140.58
STAPLES ADVANTAGEOffice Supplies09/10/2015$414.04
STAPLES ADVANTAGEOffice Supplies09/10/2015$222.26
STAPLES ADVANTAGEOffice Supplies09/10/2015$61.74
STAPLES ADVANTAGEOffice Supplies09/10/2015$30.24
STAPLES ADVANTAGEOffice Supplies09/10/2015$145.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$12.02
STAPLES ADVANTAGEOffice Supplies09/10/2015$17.06
STAPLES ADVANTAGEOffice Supplies09/10/2015($9.16)
STAPLES ADVANTAGEOffice Supplies09/10/2015$26.11
STAPLES ADVANTAGEOffice Supplies09/10/2015$21.30
STAPLES ADVANTAGEOffice Supplies09/10/2015$44.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$36.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$12.75
STAPLES ADVANTAGEOffice Supplies09/10/2015$1,295.14
STAPLES ADVANTAGEOffice Supplies09/10/2015$47.91
STAPLES ADVANTAGEOffice Supplies09/10/2015$99.64
STAPLES ADVANTAGEOffice Supplies09/10/2015$128.28
STAPLES ADVANTAGEOffice Supplies09/10/2015$195.34
STAPLES ADVANTAGEOffice Supplies09/10/2015$23.83
STAPLES ADVANTAGEOffice Supplies09/10/2015$30.80
STAPLES ADVANTAGEOffice Supplies09/10/2015$37.25
STAPLES ADVANTAGEOffice Supplies09/10/2015$480.39
STAPLES ADVANTAGEOffice Supplies09/10/2015$87.75
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.17
STAPLES ADVANTAGEOffice Supplies09/10/2015$49.98
STAPLES ADVANTAGEOffice Supplies09/10/2015$88.92
STAPLES ADVANTAGEOffice Supplies09/10/2015$543.15
STAPLES ADVANTAGEOffice Supplies09/10/2015$141.98
STAPLES ADVANTAGEOffice Supplies09/10/2015$247.49
STAPLES ADVANTAGEOffice Supplies09/10/2015$53.20
STAPLES ADVANTAGEOffice Supplies09/10/2015$557.36
STAPLES ADVANTAGEOffice Supplies09/10/2015$13.99
STAPLES ADVANTAGEOffice Supplies09/10/2015$436.16
STAPLES ADVANTAGEOffice Supplies09/10/2015$14.18
STAPLES ADVANTAGEOffice Supplies09/10/2015$6.56
STAPLES ADVANTAGEOffice Supplies09/10/2015($278.80)
STAPLES ADVANTAGEOffice Supplies09/10/2015$278.80
STAPLES ADVANTAGEOffice Supplies09/10/2015$7.00
STAPLES ADVANTAGEOffice Supplies09/10/2015$6.86
STAPLES ADVANTAGEOffice Supplies09/10/2015$41.18
STAPLES ADVANTAGEOffice Supplies09/10/2015$49.04
STAPLES ADVANTAGEOffice Supplies09/10/2015$538.44
STAPLES ADVANTAGEOffice Supplies09/10/2015($11.40)
STAPLES ADVANTAGEOffice Supplies09/10/2015$11.40
STAPLES ADVANTAGEOffice Supplies09/15/2015$72.75
STAPLES ADVANTAGEOffice Supplies09/15/2015$369.34
STAPLES ADVANTAGEOffice Supplies09/15/2015$238.34
STAPLES ADVANTAGEOffice Supplies09/15/2015$236.64
STAPLES ADVANTAGEOffice Supplies09/15/2015$354.93
STAPLES ADVANTAGEOffice Supplies09/15/2015$23.94
STAPLES ADVANTAGEOffice Supplies09/15/2015$55.90
STAPLES ADVANTAGEOffice Supplies09/15/2015$90.70
STAPLES ADVANTAGEOffice Supplies09/15/2015$98.86
STAPLES ADVANTAGEOffice Supplies09/15/2015($64.34)
STAPLES ADVANTAGEOffice Supplies09/15/2015$58.25
STAPLES ADVANTAGEOffice Supplies09/15/2015$1,261.38
STAPLES ADVANTAGEOffice Supplies09/15/2015$219.94
STAPLES ADVANTAGEOffice Supplies09/15/2015$6.20
STAPLES ADVANTAGEOffice Supplies09/15/2015$30.62
STAPLES ADVANTAGEOffice Supplies09/15/2015$47.08
STAPLES ADVANTAGEOffice Supplies09/15/2015$32.40
STAPLES ADVANTAGEOffice Supplies09/15/2015$22.50
STAPLES ADVANTAGEOffice Supplies09/15/2015$5.99
STAPLES ADVANTAGEOffice Supplies09/15/2015$9.99
STAPLES ADVANTAGEOffice Supplies09/15/2015$22.99
STAPLES ADVANTAGEOffice Supplies09/15/2015$194.99
STAPLES ADVANTAGEOffice Supplies09/15/2015($64.44)
STAPLES ADVANTAGEOffice Supplies09/15/2015$33.90
STAPLES ADVANTAGEOffice Supplies09/15/2015$285.36
STAPLES ADVANTAGEOffice Supplies09/15/2015$333.84
STAPLES ADVANTAGEOffice Supplies09/15/2015$39.24
STAPLES ADVANTAGEOffice Supplies09/15/2015$79.90
STAPLES ADVANTAGEOffice Supplies09/15/2015$116.64
STAPLES ADVANTAGEOffice Supplies09/15/2015$3,003.56
STAPLES ADVANTAGEOffice Supplies09/15/2015$0.81
STAPLES ADVANTAGEOffice Supplies09/15/2015($139.40)
STAPLES ADVANTAGEOffice Supplies09/15/2015$162.90
STAPLES ADVANTAGEOffice Supplies09/15/2015$30.36
STAPLES ADVANTAGEOffice Supplies09/15/2015$204.63
STAPLES ADVANTAGEOffice Supplies09/15/2015($64.16)
STAPLES ADVANTAGEOffice Supplies09/15/2015$17.10
STAPLES ADVANTAGEOffice Supplies09/15/2015($17.10)
STAPLES ADVANTAGEOffice Supplies09/15/2015$606.84
STAPLES ADVANTAGEOffice Supplies09/15/2015$1,213.13
STAPLES ADVANTAGEOffice Supplies09/15/2015$25.06
STAPLES ADVANTAGEOffice Supplies09/15/2015$45.47
STAPLES ADVANTAGEOffice Supplies09/15/2015$50.90
STAPLES ADVANTAGEOffice Supplies09/15/2015$141.63
STAPLES ADVANTAGEOffice Supplies09/15/2015$24.00
STAPLES ADVANTAGEOffice Supplies09/15/2015$150.74
STAPLES ADVANTAGEOffice Supplies09/15/2015($0.91)
STAPLES ADVANTAGEOffice Supplies09/15/2015$0.91
STAPLES ADVANTAGEOffice Supplies09/15/2015$107.48
STAPLES ADVANTAGEOffice Supplies09/15/2015$75.60
STAPLES ADVANTAGEOffice Supplies09/15/2015$6.85
STAPLES ADVANTAGEOffice Supplies09/15/2015$472.24
STAPLES ADVANTAGEOffice Supplies09/15/2015$2.40
STAPLES ADVANTAGEOffice Supplies09/15/2015$14.75
STAPLES ADVANTAGEOffice Supplies09/15/2015($16.33)
STAPLES ADVANTAGEOffice Supplies09/15/2015$16.33
STAPLES ADVANTAGEOffice Supplies09/15/2015$6.80
STAPLES ADVANTAGEOffice Supplies09/15/2015$140.74
STAPLES ADVANTAGEOffice Supplies09/15/2015($141.98)
STAPLES ADVANTAGEOffice Supplies09/15/2015$54.53
STAPLES ADVANTAGEOffice Supplies09/15/2015$230.53
STAPLES ADVANTAGEOffice Supplies09/15/2015$15.82
STAPLES ADVANTAGEOffice Supplies09/15/2015$65.73
STAPLES ADVANTAGEOffice Supplies09/15/2015$3,761.73
STAPLES ADVANTAGEOffice Supplies09/15/2015$19.80
STAPLES ADVANTAGEOffice Supplies09/15/2015$109.83
STAPLES ADVANTAGEOffice Supplies09/15/2015$29.10
STAPLES ADVANTAGEOffice Supplies09/15/2015$38.94
STAPLES ADVANTAGEOffice Supplies09/15/2015$15.60
STAPLES ADVANTAGEOffice Supplies09/15/2015$14.40
STAPLES ADVANTAGEOffice Supplies09/15/2015$339.58
STAPLES ADVANTAGEOffice Supplies09/15/2015$545.97
STAPLES ADVANTAGEOffice Supplies09/15/2015$98.60
STAPLES ADVANTAGEOffice Supplies09/15/2015$869.86
STAPLES ADVANTAGEOffice Supplies09/15/2015$21.03
STAPLES ADVANTAGEOffice Supplies09/15/2015$555.87
STAPLES ADVANTAGEOffice Supplies09/15/2015$6.95
STAPLES ADVANTAGEOffice Supplies09/15/2015$4.80
STAPLES ADVANTAGEOffice Supplies09/15/2015$45.50
STAPLES ADVANTAGEOffice Supplies09/15/2015$273.74
STAPLES ADVANTAGEOffice Supplies09/15/2015$53.10
STAPLES ADVANTAGEOffice Supplies09/15/2015$42.35
STAPLES ADVANTAGEOffice Supplies09/15/2015$748.69
STAPLES ADVANTAGEOffice Supplies09/15/2015$43.03
STAPLES ADVANTAGEOffice Supplies09/15/2015$246.13
STAPLES ADVANTAGEOffice Supplies09/15/2015$491.93
STAPLES ADVANTAGEOffice Supplies09/15/2015$88.86
STAPLES ADVANTAGEOffice Supplies09/15/2015$34.05
STAPLES ADVANTAGEOffice Supplies09/15/2015$24.55
STAPLES ADVANTAGEOffice Supplies09/15/2015$9.84
STAPLES ADVANTAGEOffice Supplies09/15/2015$30.31
STAPLES ADVANTAGEOffice Supplies09/15/2015$19.34
STAPLES ADVANTAGEOffice Supplies09/15/2015$9.80
STAPLES ADVANTAGEOffice Supplies09/15/2015$395.28
STAPLES ADVANTAGEOffice Supplies09/15/2015$80.51
STAPLES ADVANTAGEOffice Supplies09/15/2015$27.99
STAPLES ADVANTAGEOffice Supplies09/15/2015$568.23
STAPLES ADVANTAGEOffice Supplies09/15/2015$283.40
STAPLES ADVANTAGEOffice Supplies09/15/2015$97.35
STAPLES ADVANTAGEOffice Supplies09/15/2015$238.84
STAPLES ADVANTAGEOffice Supplies09/15/2015$23.56
STAPLES ADVANTAGEOffice Supplies09/15/2015($5.00)
STAPLES ADVANTAGEOffice Supplies09/17/2015$131.04
STAPLES ADVANTAGEOffice Supplies09/17/2015$803.58
STAPLES ADVANTAGEOffice Supplies09/17/2015$6,317.04
STAPLES ADVANTAGEOffice Supplies09/17/2015$72.28
STAPLES ADVANTAGEOffice Supplies09/17/2015$10.79
STAPLES ADVANTAGEOffice Supplies09/17/2015$1,382.76
STAPLES ADVANTAGEOffice Supplies09/17/2015$9.08
STAPLES ADVANTAGEOffice Supplies09/17/2015$52.28
STAPLES ADVANTAGEOffice Supplies09/17/2015($16.62)
STAPLES ADVANTAGEOffice Supplies09/17/2015$16.62
STAPLES ADVANTAGEOffice Supplies09/17/2015$23.97
STAPLES ADVANTAGEOffice Supplies09/17/2015$6.78
STAPLES ADVANTAGEOffice Supplies09/17/2015$7.95
STAPLES ADVANTAGEOffice Supplies09/17/2015$115.50
STAPLES ADVANTAGEOffice Supplies09/17/2015($85.27)
STAPLES ADVANTAGEOffice Supplies09/17/2015($16.62)
STAPLES ADVANTAGEOffice Supplies09/17/2015($29.42)
STAPLES ADVANTAGEOffice Supplies09/17/2015$28.47
STAPLES ADVANTAGEOffice Supplies09/17/2015$4.00
STAPLES ADVANTAGEOffice Supplies09/17/2015$8.00
STAPLES ADVANTAGEOffice Supplies09/17/2015$243.34
STAPLES ADVANTAGEOffice Supplies09/17/2015$47.95
STAPLES ADVANTAGEOffice Supplies09/17/2015$69.95
STAPLES ADVANTAGEOffice Supplies09/17/2015$2.98
STAPLES ADVANTAGEOffice Supplies09/17/2015$29.90
STAPLES ADVANTAGEOffice Supplies09/17/2015$69.01
STAPLES ADVANTAGEOffice Supplies09/17/2015$44.99
STAPLES ADVANTAGEOffice Supplies09/17/2015$3.47
STAPLES ADVANTAGEOffice Supplies09/17/2015$78.36
STAPLES ADVANTAGEOffice Supplies09/17/2015$1,813.88
STAPLES ADVANTAGEOffice Supplies09/17/2015$108.46
STAPLES ADVANTAGEOffice Supplies09/17/2015$1,472.71
STAPLES ADVANTAGEOffice Supplies09/17/2015$149.48
STAPLES ADVANTAGEOffice Supplies09/17/2015$19.50
STAPLES ADVANTAGEOffice Supplies09/17/2015$97.95
STAPLES ADVANTAGEOffice Supplies09/17/2015$349.89
STAPLES ADVANTAGEDepartmental Supplies09/22/2015$194.87
STAPLES ADVANTAGEDepartmental Supplies09/22/2015$590.70
STAPLES ADVANTAGEOffice Supplies09/24/2015$12.25
STAPLES ADVANTAGEOffice Supplies09/29/2015$40.60
STAPLES ADVANTAGEOffice Supplies09/29/2015$776.52
STAPLES ADVANTAGEOffice Supplies09/29/2015$1,828.59
STAPLES ADVANTAGEOffice Supplies09/29/2015$167.29
STAPLES ADVANTAGEOffice Supplies09/29/2015$19.80
STAPLES ADVANTAGEOffice Supplies09/29/2015$65.95
STAPLES ADVANTAGEOffice Supplies09/29/2015$3.81
STAPLES ADVANTAGEOffice Supplies09/29/2015$64.34
STAPLES ADVANTAGEOffice Supplies09/29/2015$279.96
STAPLES ADVANTAGEOffice Supplies09/29/2015$239.97
STAPLES ADVANTAGEOffice Supplies09/29/2015$50.60
STAPLES ADVANTAGEOffice Supplies09/29/2015$487.04
STAPLES ADVANTAGEOffice Supplies09/29/2015$40.86
STAPLES ADVANTAGEOffice Supplies09/29/2015$29.56
STAPLES ADVANTAGEOffice Supplies09/29/2015($8.88)
STAPLES ADVANTAGEOffice Supplies09/29/2015($0.29)
STAPLES ADVANTAGEOffice Supplies09/29/2015$9.17
STAPLES ADVANTAGEOffice Supplies09/29/2015$446.98
STAPLES ADVANTAGEOffice Supplies09/29/2015$97.08
STAPLES ADVANTAGEOffice Supplies09/29/2015$145.78
STAPLES ADVANTAGEOffice Supplies09/29/2015$46.17
STAPLES ADVANTAGEOffice Supplies09/29/2015$333.52
STAPLES ADVANTAGEOffice Supplies09/29/2015$101.35
STAPLES ADVANTAGEOffice Supplies09/29/2015$108.96
STAPLES ADVANTAGEOffice Supplies09/29/2015$70.34
STAPLES ADVANTAGEOffice Supplies09/29/2015$50.56
STAPLES ADVANTAGEOffice Supplies09/29/2015$19.99
STAPLES ADVANTAGEOffice Supplies09/29/2015$163.31
STAPLES ADVANTAGEOffice Supplies09/29/2015$12.54
STAPLES ADVANTAGEOffice Supplies09/29/2015$12.54
STAPLES ADVANTAGEOffice Supplies09/29/2015$22.14
STAPLES ADVANTAGEOffice Supplies09/29/2015$22.14
STAPLES ADVANTAGEOffice Supplies09/29/2015$22.14
STAPLES ADVANTAGEOffice Supplies09/29/2015$58.38
STAPLES ADVANTAGEOffice Supplies09/29/2015$12.54
STAPLES ADVANTAGEOffice Supplies09/29/2015$477.65
STAPLES ADVANTAGEOffice Supplies09/29/2015$18.03
STAPLES ADVANTAGEOffice Supplies09/29/2015$19.74
STAR LOCAL MEDIAAdvertising09/09/2015$330.00
STAR LOCAL MEDIAAdvertising09/09/2015$330.00
STAR LOCAL MEDIAAdvertising09/09/2015$330.00
STATIONS GROUP LLCAdvertising09/09/2015$1,139.00
STATIONS GROUP LLCAdvertising09/09/2015$2,278.00
STERIS CORPORATIONOther Contracted Svces/Labor09/10/2015$2,650.00
STEVEN P. FUNKAthletic Officials09/29/2015$100.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/01/2015$2,940.00
STEWARD PRINTING & ADVERTISINGPrinting-Forms09/03/2015$761.95
STEWARD PRINTING & ADVERTISINGPrinting-Forms09/03/2015$300.00
STEWARD PRINTING & ADVERTISINGPrinting-Forms09/03/2015$258.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/09/2015$675.00
STEWARD PRINTING & ADVERTISINGPrinting-Other09/17/2015$3,360.84
STEWARD PRINTING & ADVERTISINGPrinting-Other09/17/2015$1,235.66
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/22/2015$5,867.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/22/2015$717.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/24/2015$268.50
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/24/2015$485.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/24/2015$1,124.60
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/24/2015$3,884.03
SUBWAY 28903 NLCMiscellaneous09/01/2015$78.00
SUBWAY 28903 NLCRefreshments09/22/2015$850.00
SUBWAY 28903 NLCRefreshments09/22/2015$175.50
SUBWAY 28903 NLCRefreshments09/29/2015$134.98
SUBWAY 28903 NLCMiscellaneous09/29/2015$50.00
SUBWAY 28903 NLCMiscellaneous09/29/2015$15.99
SUBWAY 28903 NLCMiscellaneous09/29/2015$120.00
SUBWAY 43097Refreshments09/01/2015$74.97
SUBWAY 43097Refreshments09/01/2015$60.00
SUBWAY 43097Refreshments09/01/2015$30.00
SUBWAY 43097Refreshments09/01/2015$122.00
SUBWAY 43097Refreshments09/01/2015$244.00
SUBWAY 43097Refreshments09/01/2015$244.00
SUBWAY 43097Refreshments09/01/2015$244.00
SUBWAY 43097Refreshments09/01/2015$244.00
SUBWAY 43097Refreshments09/09/2015$803.46
SUBWAY 43097Refreshments09/09/2015$89.98
SUBWAY 43097Refreshments09/09/2015$164.50
SUBWAY 43097Refreshments09/09/2015$244.97
SUBWAY 43097Refreshments09/09/2015$11.50
SUBWAY 43097Refreshments09/09/2015$70.80
SUBWAY 43097Refreshments09/09/2015$122.00
SUBWAY 43097Refreshments09/09/2015$114.80
SUBWAY 43097Refreshments09/09/2015$122.00
SUBWAY 43097Refreshments09/09/2015$4,633.00
SUBWAY 43097Refreshments09/09/2015$211.23
SUBWAY 43097Refreshments09/09/2015$114.80
SUBWAY 43097Refreshments09/09/2015$122.00
SUBWAY 43097Refreshments09/09/2015$122.00
SUBWAY 43097Refreshments09/09/2015$122.00
SUBWAY 43097Refreshments09/09/2015$764.00
SUBWAY 43097Refreshments09/09/2015$22.99
SUBWAY 43097Refreshments09/09/2015$136.00
SUBWAY 43097Refreshments09/09/2015$57.48
SUBWAY 43097Refreshments09/09/2015$186.48
SUBWAY 43097Refreshments09/09/2015$186.48
SUBWAY 43097Refreshments09/09/2015$33.85
SUBWAY 43097Refreshments09/09/2015$216.48
SUBWAY 43097Refreshments09/09/2015$68.00
SUBWAY 43097Refreshments09/09/2015$45.00
SUBWAY 43097Refreshments09/09/2015$45.00
SUBWAY 43097Refreshments09/09/2015$45.00
SUBWAY 43097Refreshments09/09/2015$221.21
SUBWAY 43097Refreshments09/09/2015$153.73
SUBWAY 43097Refreshments09/09/2015$256.00
SUBWAY 43097Refreshments09/09/2015$257.97
SUBWAY 43097Refreshments09/09/2015$638.70
SUBWAY 43097Refreshments09/09/2015$270.46
SUBWAY 43097Refreshments09/09/2015$284.96
SUBWAY 43097Refreshments09/09/2015$227.46
SUBWAY 43097Refreshments09/09/2015$269.71
SUBWAY 43097Refreshments09/09/2015$270.21
SUBWAY 43097Refreshments09/09/2015$252.71
SUBWAY 43097Refreshments09/09/2015$211.23
SUBWAY 43097Refreshments09/10/2015$80.50
SUBWAY 43097Refreshments09/15/2015$478.17
SUBWAY 43097Refreshments09/15/2015$99.67
SUBWAY 43097Refreshments09/15/2015$45.00
SUBWAY 43097Refreshments09/15/2015$38.00
SUBWAY 43097Refreshments09/15/2015$21.48
SUBWAY 43097Refreshments09/15/2015$86.25
SUBWAY 43097Refreshments09/15/2015$59.99
SUBWAY 43097Refreshments09/15/2015$334.95
SUBWAY 43097Refreshments09/15/2015$192.50
SUBWAY 43097Refreshments09/15/2015$73.16
SUBWAY 43097Refreshments09/15/2015$50.60
SUBWAY 43097Refreshments09/24/2015$350.75
SUBWAY, CVCClearing09/15/2015$1,500.00
SUBWAY, CVCOfficial Functions09/22/2015$245.00
SUN BADGE COMPANYDepartmental Supplies09/10/2015$215.00
SUNBELT RENTALS INCRental/Lease-Other09/15/2015$394.07
SUNBELT RENTALS INCRental/Lease-Other09/15/2015$849.18
SUPERIOR POOL SERVICE INCRepairs-Physical Plant Equipment09/10/2015$2,850.00
SUPPLYWORKSCustodial Supplies09/01/2015$925.92
SUPPLYWORKSCustodial Supplies09/01/2015$53.93
SUPPLYWORKSCustodial Supplies09/10/2015$286.74
SUPPLYWORKSCustodial Supplies09/10/2015($286.74)
SUPPLYWORKSCustodial Supplies09/10/2015$186.60
SURBURBAN PARENT MAGAZINESAdvertising09/09/2015$325.00
SURVEYMONKEY INCMinor Software09/09/2015$250.00
SURVEYMONKEY INCCloud Based Services09/24/2015$780.00
SUSTAINABILITY MANAGEMENT ASSNMemberships09/09/2015$200.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens09/15/2015$150.00
SWASAPSeminar/Registration Fees09/10/2015$375.00
SYNETRA INCMinor Equipment09/01/2015$1,405.29
SYNETRA INCNon-Inv Equipment09/03/2015$1,140.00
SYNETRA INCNon-Inv Equipment09/03/2015$60.00
SYNETRA INCOffice Supplies09/10/2015$270.00
T-MOBILE USA INCOther Contracted Svces/Labor09/22/2015$66.38
TABLEAU SOFTWARE INCMinor Software09/17/2015$4,500.00
TACCBOMemberships09/09/2015$200.00
TACEMemberships09/29/2015$200.00
TACEMemberships09/29/2015$200.00
TACRAOMemberships09/01/2015$20.00
TACRAOMemberships09/09/2015$100.00
TACRAOMemberships09/09/2015$80.00
TACRAOMemberships09/15/2015$160.00
TACRAOMemberships09/15/2015$250.00
TACRAOSeminar/Registration Fees09/22/2015$250.00
TACRAOMemberships09/24/2015$100.00
TACRAOMemberships09/24/2015$200.00
TACRAOMemberships09/24/2015$250.00
TACRAOMemberships09/24/2015$80.00
TACTESeminar/Registration Fees09/09/2015$250.00
TACTESeminar/Registration Fees09/17/2015$250.00
TACTESeminar/Registration Fees09/17/2015$250.00
TACTESeminar/Registration Fees09/22/2015$250.00
TACTESeminar/Registration Fees09/29/2015$250.00
TACTESeminar/Registration Fees09/29/2015$250.00
TADDPNSMemberships09/09/2015$200.00
TADESeminar/Registration Fees09/17/2015$275.00
TAKACH PRESS CORPORATIONEquip.-Instructional09/10/2015$8,890.00
TASB, INCOther Contracted Svces/Labor09/17/2015$900.00
TASB, INCPrepaid Expenditures09/22/2015$900.00
TASER INTERNATIONAL INCSeminar/Registration Fees09/24/2015$200.00
TASFAASeminar/Registration Fees09/10/2015$325.00
TASFAASeminar/Registration Fees09/10/2015$130.00
TASFAASeminar/Registration Fees09/17/2015$325.00
TASFAASeminar/Registration Fees09/17/2015$325.00
TASFAASeminar/Registration Fees09/17/2015$325.00
TASFAASeminar/Registration Fees09/17/2015$130.00
TASFAASeminar/Registration Fees09/24/2015$325.00
TASFAASeminar/Registration Fees09/24/2015$325.00
TASFAASeminar/Registration Fees09/24/2015$325.00
TASFAASeminar/Registration Fees09/24/2015$325.00
TASFAASeminar/Registration Fees09/29/2015$325.00
TCCJAMemberships09/09/2015$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions09/30/2015$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions09/30/2015$4,030.83
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2015$2,450.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2015$21,609.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2015$39,675.33
TEACHING SYSTEMS INCCopyrights, Royalties & Licens09/03/2015$2,559.38
TEAM PHILLIPS INCConstruction Management09/17/2015$7,207.00
TEAM PHILLIPS INCConstruction Management09/17/2015$16,458.70
TEAMLINEDepartmental Supplies09/10/2015$9,283.00
TEKO APPSOther Contracted Svces/Labor09/09/2015$770.00
TEKO APPSOther Contracted Svces/Labor09/15/2015$700.00
TERRY FRYAthletic Officials09/22/2015$800.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/03/2015$960.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/09/2015$134.82
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/10/2015$105.98
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/10/2015$2,094.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/10/2015$554.21
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/15/2015$95.52
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/29/2015$411.00
TEX-AIR FILTER MFG COHVAC Supplies09/01/2015$546.72
TEX-AIR FILTER MFG COHVAC Supplies09/09/2015$1,602.05
TEXAS ASSN OF COMMUNITY COLLEGPrepaid Expenditures09/01/2015$75,248.00
TEXAS ASSN OF COMMUNITY COLLEGPrepaid Expenditures09/01/2015$3,750.00
TEXAS ASSN OF COMMUNITY COLLEGMemberships09/01/2015$19,544.62
TEXAS CHEFS ASSOCIATION INCMemberships09/15/2015$300.00
TEXAS COMMUNITY COLLEGE EDU INMemberships09/01/2015$3,909.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor09/24/2015$40.00
TEXAS ECONOMIC DEVELOPMENT COUMemberships09/22/2015$500.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships09/15/2015$175.00
TEXAS ENTERTAINMENT GROUPPrepaid Expenditures09/01/2015$975.00
TEXAS FURNITURE SOURCE, INCMinor Furniture09/09/2015$3,977.15
TEXAS FURNITURE SOURCE, INCMinor Furniture09/09/2015$431.46
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$1,336.56
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015($975.57)
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$240.66
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$383.48
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$4,029.36
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$940.24
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$4,491.27
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015($791.26)
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$1,491.45
TEXAS GENERAL LAND OFFICEUtilities-Gas09/17/2015$378.62
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor09/24/2015$7,833.33
TEXAS INDEPENDENT ELEVATOR COMRepairs-Other09/10/2015$4,155.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/15/2015$1,914.15
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/22/2015$700.94
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/22/2015$374.36
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/22/2015$634.44
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/22/2015$91.83
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/22/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/24/2015$964.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/24/2015$1,914.15
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/24/2015$397.24
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/24/2015$82.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/24/2015$200.30
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/29/2015$11,850.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/29/2015$746.79
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor09/09/2015$168.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor09/09/2015$168.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor09/17/2015$177.09
TEXAS LIBRARY ASSOCIATIONSeminar/Registration Fees09/09/2015$94.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor09/15/2015$80.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor09/17/2015$80.00
TEXAS MORTGAGE BANKERS ASSOCIASeminar/Registration Fees09/24/2015$185.00
TEXAS PHI THETA KAPPASeminar/Registration Fees09/24/2015$85.00
TEXAS PHI THETA KAPPASeminar/Registration Fees09/24/2015$85.00
TEXAS PHI THETA KAPPASeminar/Registration Fees09/24/2015$850.00
TEXAS PHI THETA KAPPAClubs09/29/2015$680.00
TEXAS PHI THETA KAPPAClubs09/29/2015$85.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor09/24/2015$327.10
TEXAS SOCIETY OF ARCHITECTSSeminar/Registration Fees09/22/2015$330.00
TEXAS WORKFORCE COMMISSIONState Receivables09/03/2015$1,383.34
TEXAS WORKFORCE COMMISSIONState Receivables09/10/2015$170.00
TGSLCOther Contracted Svces/Labor09/01/2015$942.04
TGSLCOther Contracted Svces/Labor09/01/2015$1,556.85
TGSLCOther Contracted Svces/Labor09/01/2015$826.35
TGSLCOther Contracted Svces/Labor09/01/2015$1,560.15
TGSLCOther Contracted Svces/Labor09/01/2015$720.58
TGSLCOther Contracted Svces/Labor09/01/2015$806.52
TGSLCOther Contracted Svces/Labor09/01/2015$1,140.37
TGSLCOther Contracted Svces/Labor09/29/2015$851.76
TGSLCOther Contracted Svces/Labor09/29/2015$1,150.17
TGSLCOther Contracted Svces/Labor09/29/2015$1,494.93
TGSLCOther Contracted Svces/Labor09/29/2015$750.36
TGSLCOther Contracted Svces/Labor09/29/2015$761.95
TGSLCOther Contracted Svces/Labor09/29/2015$932.88
TGSLCOther Contracted Svces/Labor09/29/2015$1,610.81
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/09/2015$6,123.53
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/09/2015$2,537.90
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/09/2015$11,622.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/15/2015$1,258.07
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/15/2015$26,294.27
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/15/2015$10,143.52
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/22/2015$1,268.95
THE COLLEGE BOARDTests & Testing Services09/01/2015$24,000.00
THE COLLEGE BOARDTests & Testing Services09/03/2015$22,500.00
THE COLLEGE BOARDTests & Testing Services09/10/2015$12,078.00
THE COLLEGE BOARDTests & Testing Services09/15/2015$9,750.00
THE COLLEGE BOARDTests & Testing Services09/15/2015$9,900.00
THE COLLEGE BOARDTests & Testing Services09/15/2015$6,555.00
THE COLLEGE BOARDTests & Testing Services09/15/2015$5,925.00
THE COLLEGE BOARDTests & Testing Services09/29/2015$15,928.50
THE CONCILIOOfficial Functions09/10/2015$250.00
THE CONCILIOPromotional Activities09/22/2015$250.00
THE COPELAND COMPANIESPayroll Deductions09/30/2015$1,000.00
THE COPELAND COMPANIESPayroll Deductions09/30/2015$8,112.29
THE DALLAS EXAMINERAdvertising09/01/2015$515.00
THE DALLAS EXAMINERAdvertising09/15/2015$775.00
THE DALLAS EXAMINERAdvertising09/15/2015$1,250.00
THE DALLAS FLAG & FLAGPOLE COOther Contracted Svces/Labor09/09/2015$887.50
THE DALLAS FOUNDATIONPromotional Activities09/15/2015$2,500.00
THE DALLAS MORNING NEWSAdvertising09/01/2015$19,478.08
THE DALLAS MORNING NEWSAdvertising09/01/2015$5,621.42
THE DALLAS MORNING NEWSPeriodicals & Newspapers09/09/2015$251.68
THE DALLAS MORNING NEWSAdvertising09/10/2015$23,166.85
THE DALLAS MORNING NEWSAdvertising09/10/2015$4,469.50
THE DALLAS MORNING NEWSAdvertising09/15/2015$2,425.00
THE DALLAS MORNING NEWSAdvertising09/15/2015$563.08
THE DALLAS MORNING NEWSAdvertising09/15/2015$9,380.75
THE DALLAS MORNING NEWSAdvertising09/15/2015$4,796.30
THE DALLAS MORNING NEWSAdvertising09/15/2015$34,613.51
THE DALLAS MORNING NEWSAdvertising09/17/2015$46,140.05
THE DALLAS MORNING NEWSPeriodicals & Newspapers09/22/2015$503.36
THE DALLAS MORNING NEWSAdvertising09/24/2015$23,166.85
THE DALLAS MORNING NEWSAdvertising09/29/2015$15,075.54
THE EQUITABLEPayroll Deductions09/30/2015$425.00
THE EQUITABLEPayroll Deductions09/30/2015$74,855.00
THE EQUITABLEPayroll Deductions09/30/2015$22,760.48
THE GREENSHEETAdvertising09/10/2015$780.00
THE GREENSHEETAdvertising09/17/2015$380.00
THE GUN ZONERental/Lease-Other09/22/2015$10.92
THE HORNE AGENCYOther Contracted Svces/Labor09/01/2015$460.00
THE INSTITUTE OF FINANCE & MANOffice Supplies09/24/2015$995.00
THE LIBRARY STORE INCNon-Inv Equipment09/22/2015$844.52
THE PRODUCTIVITY CENTER INCMemberships09/17/2015$317.00
THE R L BRYAN COMPANYBooks, Booklets & Tapes09/15/2015$29.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/10/2015$494.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/10/2015$336.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/10/2015$1,374.69
THE REYNOLDS COMPANYLight Bulbs & Tubes09/10/2015$1,500.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/29/2015$157.20
THE REYNOLDS COMPANYLight Bulbs & Tubes09/29/2015$495.00
THE SAXTON GROUP DBA MCALISTERRefreshments09/03/2015$135.78
THE SAXTON GROUP DBA MCALISTERRefreshments09/03/2015$3,006.25
THE SAXTON GROUP DBA MCALISTERRefreshments09/03/2015$1,597.85
THE SAXTON GROUP DBA MCALISTERRefreshments09/10/2015$206.46
THE SAXTON GROUP DBA MCALISTERRefreshments09/10/2015$253.00
THE SAXTON GROUP DBA MCALISTERRefreshments09/10/2015$253.00
THE SAXTON GROUP DBA MCALISTERRefreshments09/10/2015$316.25
THE SAXTON GROUP DBA MCALISTERRefreshments09/10/2015$316.25
THE SAXTON GROUP DBA MCALISTERRefreshments09/17/2015$182.05
THE SAXTON GROUP DBA MCALISTERRefreshments09/17/2015$153.71
THE SAXTON GROUP DBA MCALISTERStaff Development09/24/2015$260.37
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/03/2015$523.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/03/2015$98.99
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/03/2015$967.86
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies09/09/2015$106.40
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/10/2015$373.31
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/10/2015$185.34
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/10/2015$841.47
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/10/2015$745.46
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/15/2015$94.18
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/15/2015$210.95
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/29/2015$1,944.28
THE SOCCER CORNERDepartmental Supplies09/22/2015$651.00
THE SOCCER CORNERDepartmental Supplies09/22/2015$1,510.00
THE SPENCER COMPANYFurniture-Modular09/10/2015$9,650.40
THE SPENCER COMPANYFurniture-Modular09/15/2015$2,232.67
THE SPENCER COMPANYFurniture-Modular09/15/2015$9,492.55
THE SPENCER COMPANYFurniture-Modular09/15/2015$70,642.35
THE SPENCER COMPANYNon-Inv Furniture09/17/2015$1,837.48
THOMAS J. LAPOINTConsultant09/03/2015$2,740.00
THOMAS J. LAPOINTConsultant09/03/2015$1,500.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes09/01/2015$509.79
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/09/2015$737.04
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/09/2015$737.04
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/09/2015$737.04
THOMSON REUTERS-WESTBound Periodicals & Papers09/17/2015$120.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes09/29/2015$509.79
THORNHILL CATERINGStaff Development09/03/2015$5,295.56
TIGERDIRECT INCDepartmental Supplies09/01/2015$20.00
TIGERDIRECT INCNon-Inv Equipment09/03/2015$1,632.32
TIGERDIRECT INCNon-Inv Equipment09/03/2015$93.13
TIGERDIRECT INCOfficial Functions09/10/2015$676.95
TIGERDIRECT INCNon-Inv Computer Peripherals09/15/2015$401.22
TIGERDIRECT INCNon-Inv Computer Peripherals09/15/2015$944.25
TIGERDIRECT INCNon-Inv Computer Peripherals09/15/2015$29.41
TIGERDIRECT INCMinor Equipment09/17/2015$1,305.06
TIME WARNER CABLE INCTelephone-Local Service09/03/2015$77.30
TIME WARNER CABLE INCTelephone-Local Service09/03/2015$4.70
TIME WARNER CABLE INCOther Contracted Svces/Labor09/09/2015$482.93
TIME WARNER CABLE INCOther Contracted Svces/Labor09/09/2015$57.18
TIME WARNER CABLE INCOther Contracted Svces/Labor09/17/2015$33.75
TIME WARNER CABLE INCTelephone-Local Service09/22/2015$77.30
TIME WARNER CABLE INCOther Contracted Svces/Labor09/24/2015$322.46
TIME WARNER CABLE MEDIA INCAdvertising09/09/2015$4,972.49
TIME WARNER CABLE MEDIA INCAdvertising09/09/2015$32,878.63
TIMOTHY DEBYSINGHAthletic Officials09/29/2015$135.00
TITAN OUTDOOR LLCAdvertising09/01/2015$3,114.00
TITAN OUTDOOR LLCAdvertising09/01/2015$50,000.00
TITAN OUTDOOR LLCAdvertising09/15/2015$5,000.00
TLC EVENT RENTALS & PRODUCTIONOfficial Functions09/09/2015$814.80
TM TECHNOLOGIES INCBooks, Booklets & Tapes09/22/2015$1,900.65
TM TECHNOLOGIES INCNon-Inv Equipment09/24/2015$340.00
TOLBERT ELECTRIC MOTOR CORepairs-Other09/17/2015$233.67
TOM HARLETTAthletic Officials09/09/2015$120.00
TONY BAKERGuest Lecturer/Performer09/29/2015$250.00
TOUSSAINT KITANGWA GANUMAAthletic Officials09/03/2015$25.00
TOUSSAINT KITANGWA GANUMAAthletic Officials09/17/2015$25.00
TOWN EAST FORD II, LPRepairs-Vehicles09/09/2015$4,412.36
TOWN EAST TROPHIES & ENGRAVINGAwards09/09/2015$355.60
TRACI M. BELTONAthletic Officials09/24/2015$100.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/15/2015$116,761.25
TRANERepairs-Physical Plant Equipment09/09/2015$425.00
TRANERepairs-Physical Plant Equipment09/09/2015$457.38
TRANERepairs-Physical Plant Equipment09/09/2015$849.66
TRANERepairs-Physical Plant Equipment09/15/2015$450.00
TRAVIS HAIGHTAthletic Officials09/09/2015$85.00
TREMONDRE C. ANDERSONAthletic Officials09/29/2015$15.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/01/2015$474.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/03/2015$296.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/09/2015$82.10
TRINITY CHURCH ASSEMBLIES OF GInstructional Service Contracts09/09/2015$4,548.00
TRINITY PUBLICATIONSAdvertising09/10/2015$965.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins09/09/2015$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's09/11/2015$20,313.72
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/01/2015$99.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/01/2015$297.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/01/2015$684.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/01/2015$983.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/01/2015$421.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$168.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$129.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$11,589.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$196.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$84.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$17.70
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$183.40
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$956.15
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/03/2015$478.80
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$936.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$567.40
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$54.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$1,078.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$106.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/09/2015$2,460.00
TROXELL COMMUNICATIONS INCMinor Equipment09/10/2015$5,464.80
TROXELL COMMUNICATIONS INCMinor Equipment09/10/2015$4,005.00
TROXELL COMMUNICATIONS INCMinor Equipment09/10/2015$1,383.00
TROXELL COMMUNICATIONS INCMinor Equipment09/10/2015$414.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$46.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$150.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$150.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$366.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$1,198.00
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$999.82
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$614.60
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$30.20
TROXELL COMMUNICATIONS INCLRC Supplies09/15/2015$824.80
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/17/2015$289.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/17/2015$20,145.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/22/2015$1,334.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/22/2015$246.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/22/2015$3,326.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/22/2015$1,024.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/22/2015$1,458.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/24/2015$479.96
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/24/2015$257.81
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/24/2015$155.86
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2015$1,607.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2015$5,326.80
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2015$1,151.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2015$3,024.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2015$6,286.40
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals09/09/2015$250.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals09/09/2015$299.00
TSA CONSULTING GROUP INCConsultant09/22/2015$1,400.00
TTCCDAMemberships09/17/2015$140.00
TWENTIETH CENTURY INVESTORSPayroll Deductions09/30/2015$2,241.70
TWO SISTERS CATERINGRefreshments09/22/2015$296.25
TX ASSN COMM COLL MARKETERSMemberships09/09/2015$350.00
TX ASSN COMM COLL MARKETERSMemberships09/10/2015$350.00
TYLER W. ANDERSONAthletic Officials09/09/2015$200.00
ULISES VALLESILLOSAthletic Officials09/09/2015$135.00
UNIFIRSTOther Contracted Svces/Labor09/01/2015$164.35
UNIFIRSTRental/Lease-Other09/03/2015$42.75
UNIFIRSTRental/Lease-Other09/03/2015$124.43
UNIFIRSTRental/Lease-Other09/03/2015$26.00
UNIFIRSTOther Contracted Svces/Labor09/09/2015$9.40
UNIFIRSTRental/Lease-Other09/10/2015$118.70
UNIFIRSTRental/Lease-Other09/10/2015$20.90
UNIFIRSTOther Contracted Svces/Labor09/15/2015$20.76
UNIFIRSTOther Contracted Svces/Labor09/15/2015$20.90
UNIFIRSTOther Contracted Svces/Labor09/17/2015$70.50
UNIFIRSTOther Contracted Svces/Labor09/17/2015$138.97
UNIFIRSTOther Contracted Svces/Labor09/22/2015$9.40
UNIFIRSTOther Contracted Svces/Labor09/24/2015$6.84
UNIFIRSTOther Contracted Svces/Labor09/29/2015$164.35
UNIFIRSTOther Contracted Svces/Labor09/29/2015$164.35
UNIFIRSTOther Contracted Svces/Labor09/29/2015$20.90
UNIQUE UPHOLSTERYRepairs-Other09/09/2015$750.00
UNITE CORPORATIONOther Contracted Svces/Labor09/03/2015$2,000.00
UNITED STATES - MEXICO CULTURAOfficial Functions09/01/2015$1,000.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2015$177.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH09/01/2015$830.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH09/01/2015$285.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2015$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2015$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2015$318.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/03/2015$468.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/03/2015$212.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/03/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/03/2015$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/03/2015$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/17/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/17/2015$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/17/2015$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/17/2015$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/17/2015$364.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/22/2015$1,332.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/22/2015$424.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/22/2015$70.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/24/2015$88.50
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/29/2015$60.84
UNITED STATES POSTAL SERVICEPostage09/29/2015$5,000.00
UNITED STATES TREASURYAthletic Officials09/09/2015$200.00
UNIV OF TEXAS AT TYLERSeminar/Registration Fees09/29/2015$35.00
UNIV OF TEXAS AT TYLERSeminar/Registration Fees09/29/2015$35.00
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees09/24/2015$250.00
UNIVERSITY OF NORTH TEXASInstructional Service Contracts09/03/2015$39,322.68
UNIVERSITY OF TEXAS AT ARLINGTSpecial Travel09/03/2015$473.10
UNIVERSITY OF TEXAS AT AUSTINMemberships09/10/2015$7,400.00
UNIVISIONAdvertising09/09/2015$25,245.00
UNIVISIONAdvertising09/15/2015$1,870.00
UNIVISIONAdvertising09/15/2015$2,805.00
UNIVISIONAdvertising09/22/2015$8,287.50
UNIVISIONAdvertising09/22/2015$53,975.00
UNIVISION RECEIVABLES CO., LLCAdvertising09/15/2015$13,451.25
UPSPostage09/01/2015$183.48
UPSPostage & Freight09/03/2015$12.30
UPSPostage & Freight09/03/2015$90.40
UPSPostage09/09/2015$49.35
UPSPostage & Freight09/15/2015$13.76
UPSPostage09/17/2015$32.70
UPSPostage09/17/2015$31.35
UPSPostage09/22/2015$31.56
UPSPostage & Freight09/24/2015$12.30
UPSPostage & Freight09/29/2015$90.40
UPSWINGCopyrights, Royalties & Licens09/10/2015$9,000.00
URBAN ENGINEERS GROUP INCArchitects & Engineers09/22/2015$3,500.00
URS CORPORATIONArchitects & Engineers09/09/2015$26,300.00
US DEPT OF EDUCATIONStudent Loan Funds Returned09/03/2015$497.50
US DEPT OF EDUCATIONStudent Loan Funds Returned09/03/2015$1,741.25
US-YELLOWAdvertising09/29/2015$229.00
USA NEWS NETWORK INCOther Contracted Svces/Labor09/17/2015$145.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/30/2015$8,582.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/30/2015$10,619.38
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds09/09/2015$6,496.82
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds09/09/2015$4,085.00
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds09/10/2015$675.42
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/17/2015$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/24/2015$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/24/2015$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/24/2015$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/29/2015$6,605.00
VANDERBURG DRAFTING SUPPLYClassroom Supplies09/01/2015$119.00
VANDERBURG DRAFTING SUPPLYClassroom Supplies09/09/2015$285.32
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/30/2015$15,594.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/30/2015$22,129.20
VERIZON SOUTHWESTTelephone-Local Service09/22/2015$570.43
VERIZON SOUTHWESTTelephone-Local Service09/22/2015$135.88
VERIZON SOUTHWESTTelephone-Local Service09/22/2015$648.12
VERIZON SOUTHWESTTelephone-Local Service09/22/2015$726.37
VERIZON SOUTHWESTTelephone-Local Service09/22/2015$1,392.70
VERIZON SOUTHWESTTelephone-Local Service09/29/2015$570.43
VERIZON WIRELESSTelephone-Local Service09/01/2015$346.71
VERIZON WIRELESSTelephone-Local Service09/22/2015$166.90
VERIZON WIRELESSTelephone-Local Service09/22/2015$46.92
VERIZON WIRELESSTelephone-Local Service09/29/2015$166.90
VERIZON WIRELESSTelephone-Local Service09/29/2015$46.92
VERIZON WIRELESSTelephone-Local Service09/29/2015$346.71
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies09/01/2015$35.00
VICTOR OLIVARESAthletic Officials09/09/2015$205.00
VICTOR OLIVARESAthletic Officials09/15/2015$135.00
VICTOR OLIVARESAthletic Officials09/17/2015$100.00
VIDEO GENERAL INCTests & Testing Services09/15/2015$78.00
VIEVU LLCDepartmental Supplies09/03/2015$219.00
VINCENT LOPEZ SERAFINO JENEVEILegal Fees09/09/2015$3,060.00
VINCENT LOPEZ SERAFINO JENEVEILegal Fees09/09/2015$3,448.50
VINCENT LOPEZ SERAFINO JENEVEILegal Fees09/09/2015$750.00
VISUALWARE INCInfo. Tech.-Software09/24/2015$2,166.50
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor09/03/2015$22.76
VOSS LIGHTINGNon-Inv Equipment09/01/2015$4,272.00
VOSS LIGHTINGLight Bulbs & Tubes09/09/2015$116.59
VOSS LIGHTINGLight Bulbs & Tubes09/10/2015$51.50
VOSS LIGHTINGLight Bulbs & Tubes09/10/2015$24.48
VOSS LIGHTINGLight Bulbs & Tubes09/10/2015$2,296.40
VOSS LIGHTINGLight Bulbs & Tubes09/10/2015$3,253.80
VOSS LIGHTINGLight Bulbs & Tubes09/10/2015$128.70
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015($355.50)
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$14,714.44
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015($592.50)
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015($237.00)
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$28.00
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$110.68
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$918.00
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$992.00
VOSS LIGHTINGLight Bulbs & Tubes09/15/2015$276.18
VOSS LIGHTINGRepairs-Buildings09/22/2015$15,381.65
VWR INTERNATIONAL, LLCMinor Equipment09/01/2015$1,154.49
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$7,342.46
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$234.91
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$153.88
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$63.19
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$76.88
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$173.55
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$328.74
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$175.61
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$191.63
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$41.04
VWR INTERNATIONAL, LLCEquip.-Instructional09/01/2015$171.25
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$10,311.67
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$135.36
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$219.12
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$301.26
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$66.31
VWR INTERNATIONAL, LLCEquip.-Instructional09/03/2015$74.71
VWR INTERNATIONAL, LLCClassroom Supplies09/03/2015$415.21
VWR INTERNATIONAL, LLCClassroom Supplies09/03/2015$1,615.70
VWR INTERNATIONAL, LLCClassroom Supplies09/03/2015$17.45
VWR INTERNATIONAL, LLCClassroom Supplies09/03/2015$426.97
VWR INTERNATIONAL, LLCClassroom Supplies09/03/2015$209.62
VWR INTERNATIONAL, LLCClassroom Supplies09/09/2015$474.39
VWR INTERNATIONAL, LLCEquip.-Instructional09/10/2015$7,139.00
VWR INTERNATIONAL, LLCEquip.-Instructional09/10/2015$841.57
VWR INTERNATIONAL, LLCEquip.-Instructional09/17/2015$23,494.61
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015$140.83
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015$155.36
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015$515.59
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015$843.67
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015$3,010.14
VWR INTERNATIONAL, LLCClassroom Supplies09/17/2015($141.22)
VWR INTERNATIONAL, LLCOther Contracted Svces/Labor09/24/2015$500.00
VWR INTERNATIONAL, LLCEquip.-Instructional09/29/2015$5,804.15
WALL ENTERPRISESOther Contracted Svces/Labor09/09/2015$72,916.30
WARD'S SCIENCENon-Inv Equipment09/03/2015$27.11
WARD'S SCIENCEClassroom Supplies09/10/2015$69.32
WARD'S SCIENCENon-Inv Equipment09/15/2015$745.23
WARD'S SCIENCEClassroom Supplies09/22/2015$169.98
WARD'S SCIENCENon-Inv Equipment09/24/2015$301.73
WARD'S SCIENCEClassroom Supplies09/29/2015$15,733.86
WARD'S SCIENCEClassroom Supplies09/29/2015$242.78
WATER EVENTDepartmental Supplies09/09/2015$69.98
WEBTRENDS, INCInfo. Tech.-Software09/29/2015$10,317.51
WELDON, WILLIAMS & LICK INCDepartmental Supplies09/01/2015$602.25
WESTERN PAPER CO INCClassroom Supplies09/03/2015$98.76
WESTERN PAPER CO INCClassroom Supplies09/03/2015$305.80
WESTERN PAPER CO INCClassroom Supplies09/03/2015$186.00
WESTERN PAPER CO INCClassroom Supplies09/03/2015$233.64
WESTERN PAPER CO INCClassroom Supplies09/03/2015$59.96
WESTERN PAPER CO INCClassroom Supplies09/03/2015$171.00
WESTERN PAPER CO INCOffice Supplies09/09/2015$53.80
WESTERN PAPER CO INCOffice Supplies09/09/2015$18.06
WESTERN PAPER CO INCOffice Supplies09/10/2015$149.60
WESTERN PAPER CO INCOffice Supplies09/10/2015$43.04
WESTERN PAPER CO INCOffice Supplies09/10/2015$538.00
WESTERN PAPER CO INCOffice Supplies09/10/2015$103.80
WESTERN PAPER CO INCCopier Supplies09/15/2015$233.70
WESTERN PAPER CO INCOffice Supplies09/17/2015$88.18
WESTERN PAPER CO INCOffice Supplies09/17/2015$1,339.10
WESTERN PAPER CO INCOffice Supplies09/17/2015$936.80
WESTERN PAPER CO INCOffice Supplies09/17/2015$138.74
WESTERN PAPER CO INCOffice Supplies09/17/2015$1,237.40
WESTERN PAPER CO INCOffice Supplies09/17/2015($80.70)
WESTERN PAPER CO INCOffice Supplies09/17/2015$359.00
WESTERN PAPER CO INCOffice Supplies09/22/2015$185.88
WESTERN STATE COLLEGE OF COLORClearing09/09/2015$1,712.10
WESTLAKE HARDWARE INCClassroom Supplies09/03/2015$17.13
WESTLAKE HARDWARE INCClassroom Supplies09/03/2015$22.91
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense09/03/2015$2,320.61
WFAAAdvertising09/01/2015$14,960.00
WFAAAdvertising09/09/2015$29,835.00
WFCG, INCAdvertising09/24/2015$3,995.00
WILL & COMPANYGuest Lecturer/Performer09/17/2015$2,500.00
WILL & COMPANYGuest Lecturer/Performer09/24/2015$2,500.00
WILLIAM D. THOMPSONAthletic Officials09/22/2015$800.00
WILLIAM V. RICHEYGuest Lecturer/Performer09/15/2015$500.00
WILLIAM V. RICHEYGuest Lecturer/Performer09/29/2015$900.00
WILLIAMSON MUSIC CO INCRepairs-Classroom Equipment09/09/2015$587.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture09/17/2015$34,550.12
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/03/2015$2,586.27
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/03/2015$8,368.87
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/03/2015$8,373.09
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/29/2015$8,496.53
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/29/2015$2,607.39
WINSTON WATER COOLER LTDPlumbing Supplies09/09/2015$1,217.05
WINSTON WATER COOLER LTDPlumbing Supplies09/10/2015$707.00
WRG, LLCNon-Inv Furniture09/01/2015$668.77
WRG, LLCDepartmental Supplies09/03/2015$172.80
WRG, LLCNon-Inv Furniture09/10/2015$99,518.30
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings09/01/2015$3,700.00
YUMI ICE CREAM CO, INCRefreshments09/01/2015$398.52
ZED SECURITY LLCMaintenance Supplies09/01/2015$525.00
ZEE MEDICAL INCOffice Supplies09/17/2015$161.27
ZEE MEDICAL INCDepartmental Supplies09/22/2015$40.32
ZJM ENGINEERS INCConsultant09/17/2015$3,611.74
ZOGOTECHCopyrights, Royalties & Licens09/22/2015$25,688.25
ZOGOTECHCopyrights, Royalties & Licens09/22/2015$2,233.06
ZOHO CORPORATIONInfo. Tech.-Software09/29/2015$3,235.00
Accounts Payable Total $15,353,843.01
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $402.73
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $20,313.72
Vital PartnershipLicense Fees$0.00
Student Financial Aid $142,910,005.00
Bond Payments $0.00
Accounts Payable Wires Total $142,930,721.45
DCCCD Gross Payroll $20,938,374.10
State of Texas Benefits $3,561,812.04
Payroll Total $24,500,186.14
Grand Total $182,784,750.60