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December 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSCloud Based Services12/20/2016$5,843.00
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals12/13/2016$780.00
32 DEGREE AUDIORepairs-Classroom Equipment12/20/2016$546.00
4 COLOR PRESSPrinting-Other12/22/2016$424.39
4 COLOR PRESSPrinting-Other12/22/2016$447.50
4 COLOR PRESSPrinting-Brochures12/20/2016$368.73
4 COLOR PRESSPrinting-Brochures12/20/2016$369.48
4 COLOR PRESSPrinting-Brochures12/20/2016$854.44
4 COLOR PRESSPrinting-Brochures12/20/2016$367.65
4 COLOR PRESSPrinting-Brochures12/20/2016$41.53
4 COLOR PRESSPrinting-Brochures12/20/2016$386.93
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment12/08/2016$87.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment12/08/2016$817.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment12/22/2016$29,122.99
5G STUDIO COLLABORATIVE LLCArchitects & Engineers12/13/2016$691.60
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/06/2016$54.94
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/08/2016$94.87
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/20/2016$33.32
A DALLAS PROFESSIONAL WINDOW TRepairs-Buildings12/06/2016$3,382.00
A LA CARTE CATERING & CAKES INRefreshments12/08/2016$1,679.00
A LA CARTE CATERING & CAKES INRefreshments12/08/2016$997.10
A LA CARTE CATERING & CAKES INOfficial Functions12/20/2016$703.16
A LA CARTE CATERING & CAKES INOfficial Functions12/22/2016$173.05
A LIGHT CONSTRUCTIONRepairs-Grounds12/15/2016$3,136.00
A.C.I.S.Repairs-Physical Plant Equipment12/06/2016$380.00
A.C.I.S.Service Contracts12/08/2016$190.00
A.C.I.S.Repairs-Buildings12/13/2016$5,525.00
A.C.I.S.Service Contracts12/15/2016$1,112.50
A.C.I.S.Service Contracts12/15/2016$1,077.43
A.C.I.S.Service Contracts12/15/2016$397.31
A.C.I.S.Service Contracts12/15/2016$2,540.41
A.C.I.S.Service Contracts12/15/2016$454.07
A.C.I.S.Service Contracts12/15/2016$227.03
A.C.I.S.Service Contracts12/15/2016$1,388.73
A.C.I.S.Service Contracts12/15/2016$505.81
A.C.I.S.Service Contracts12/15/2016$1,871.55
A.C.I.S.Service Contracts12/15/2016$538.71
A.C.I.S.Service Contracts12/15/2016$1,979.51
A.C.I.S.Service Contracts12/15/2016$1,964.00
A.C.I.S.Service Contracts12/15/2016$4,081.55
A.C.I.S.Service Contracts12/15/2016$606.42
A.C.I.S.Service Contracts12/15/2016$2,211.03
AAF INTERNATIONALHVAC Supplies12/08/2016$541.44
AAF INTERNATIONALHVAC Supplies12/13/2016$2,782.08
AARON M. WALTONAthletic Officials12/20/2016$337.50
AASCUSeminar/Registration Fees12/22/2016$475.00
AASCUSeminar/Registration Fees12/22/2016$475.00
ABADI ARCHITECTURE AND ACCESSIArchitects & Engineers12/22/2016$1,030.00
ABAXIS INCDepartmental Supplies12/13/2016$374.95
ABBOTT-IPCO INCClubs12/06/2016$524.87
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor12/08/2016$2,520.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor12/20/2016$594.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial12/22/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial12/22/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial12/22/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial12/22/2016$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial12/22/2016$69,439.71
AC INFINITY INCNon-Inv Computer Peripherals12/15/2016$148.95
ACADEMIC IMPRESSIONSSeminar/Registration Fees12/06/2016$1,495.00
ACE MART RESTAURANT SUPPLY COOffice Supplies12/20/2016$178.50
ACE MART RESTAURANT SUPPLY COOffice Supplies12/20/2016$159.00
ACFEFSeminar/Registration Fees12/13/2016$600.00
ACHIEVING THE DREAM INCSeminar/Registration Fees12/06/2016$4,779.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/06/2016$112.77
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/08/2016$92.49
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/13/2016$553.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/15/2016$129.90
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/15/2016$64.95
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/15/2016$1,060.91
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/20/2016$1,335.60
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/20/2016($78.58)
ACT INCInformation Technology Supplies12/15/2016$1,428.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies12/01/2016$399.60
ADESTRA INCOther Contracted Svces/Labor12/06/2016$1,500.00
ADSPACE NETWORKS INCAdvertising12/20/2016$3,000.00
ADSPACE NETWORKS INCAdvertising12/20/2016$7,975.00
ADT LLCOther Contracted Svces/Labor12/20/2016$2,240.00
ADT LLCOther Contracted Svces/Labor12/22/2016$698.00
ADVANTAGE SIGN & GRAPHIC SOLUTRepairs-Buildings12/13/2016$60.12
AEEMemberships12/22/2016$195.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer12/20/2016$420.00
AGAVE PLUMBING INCRepairs-Buildings12/20/2016$932.00
AGILENT TECHNOLOGIES INCService Contracts12/22/2016$2,736.00
AHEADMemberships12/06/2016$665.00
AHEADSeminar/Registration Fees12/13/2016$245.00
AIAMemberships12/01/2016$817.75
AIAMemberships12/22/2016$394.00
AIRGAS USA LLCClassroom Supplies12/06/2016$173.90
AIRGAS USA LLCFertilizers & Chemicals12/22/2016$158.11
AIRGAS USA LLCFertilizers & Chemicals12/22/2016$19.07
ALBERT FREEMANAthletic Officials12/08/2016$110.00
ALERT SERVICES INCDepartmental Supplies12/15/2016$23.86
ALERT SERVICES INCDepartmental Supplies12/22/2016$21.86
ALFREDO CASTILLONon-Inv Computer Peripherals12/06/2016$189.99
ALIBRISBooks-Specialized Book Purchases12/06/2016$77.95
ALIBRISBooks-Specialized Book Purchases12/13/2016($147.95)
ALIBRISBooks-Specialized Book Purchases12/13/2016$159.65
ALIBRISBooks-Specialized Book Purchases12/15/2016$8.95
ALLIANCE BUS GROUP INCRepairs-Vehicles12/06/2016$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles12/08/2016$438.06
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers12/20/2016$649.88
ALLIANCE WORK PARTNERSPayroll Deductions12/06/2016$5,506.64
ALLIED FLOW SPECIALISTS INCMiscellaneous Fees12/15/2016$285.00
ALONTI CAFE & CATERINGOfficial Functions12/01/2016$166.86
ALONTI CAFE & CATERINGOfficial Functions12/01/2016$342.09
ALONTI CAFE & CATERINGOfficial Functions12/01/2016$140.25
ALONTI CAFE & CATERINGOfficial Functions12/01/2016$156.53
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$277.27
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$216.14
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$306.89
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$121.54
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$21.16
ALONTI CAFE & CATERINGOfficial Functions12/06/2016$137.54
ALONTI CAFE & CATERINGOfficial Functions12/08/2016$301.13
ALONTI CAFE & CATERINGOfficial Functions12/08/2016$242.00
ALONTI CAFE & CATERINGRefreshments12/13/2016$297.60
ALONTI CAFE & CATERINGRefreshments12/15/2016$179.44
ALONTI CAFE & CATERINGRefreshments12/15/2016$307.11
ALONTI CAFE & CATERINGRefreshments12/15/2016$306.28
ALPS DALLASRepairs-Office Equipment12/06/2016$250.00
ALPS DALLASRepairs-Office Equipment12/08/2016$200.00
ALPS DALLASRepairs-Office Equipment12/08/2016$45.00
ALPS DALLASRepairs-Office Equipment12/08/2016$45.00
ALPS DALLASRepairs-Office Equipment12/08/2016$290.00
ALPS DALLASRepairs-Office Equipment12/08/2016$290.00
ALPS DALLASRepairs-Office Equipment12/08/2016$45.00
ALPS DALLASRepairs-Office Equipment12/08/2016$270.00
ALPS DALLASRepairs-Office Equipment12/08/2016$71.95
ALPS DALLASRepairs-Office Equipment12/08/2016$245.00
ALPS DALLASRepairs-Office Equipment12/08/2016$270.00
ALPS DALLASRepairs-Office Equipment12/08/2016$290.00
ALPS DALLASRepairs-Office Equipment12/15/2016$45.00
ALPS DALLASRepairs-Office Equipment12/15/2016$45.00
ALPS DALLASRepairs-Office Equipment12/15/2016$45.00
ALPS DALLASRepairs-Office Equipment12/20/2016$270.00
ALPS DALLASOther Contracted Svces/Labor12/22/2016$64.00
ALREADY GEAR INCDepartmental Supplies12/01/2016$625.00
ALYSSA JIMENEZAthletic Officials12/01/2016$30.00
ALYSSA JIMENEZAthletic Officials12/13/2016$45.00
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$35.93
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$40.32
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$203.99
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$41.18
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$93.63
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$16.95
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$43.95
AMAZON.COM LLCLRC Supplies-Audio-Visual12/01/2016$24.99
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$47.39
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$34.80
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$111.96
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$16.34
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$51.93
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$20.99
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$32.28
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$69.44
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$11.12
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$32.99
AMAZON.COM LLCBooks-Specialized Book Purchases12/06/2016$64.65
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$42.68
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$62.76
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$19.97
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$80.00
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$72.99
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$13.94
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$31.64
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$62.98
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$37.49
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$26.28
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$8.99
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016($9.00)
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$76.77
AMAZON.COM LLCLRC Supplies-Audio-Visual12/08/2016$100.65
AMAZON.COM LLCCloud Based Services12/13/2016$5.73
AMAZON.COM LLCBooks-Specialized Book Purchases12/13/2016$24.78
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$37.32
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$38.11
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$29.96
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$15.00
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$79.95
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$53.94
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$28.99
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$63.99
AMAZON.COM LLCBooks, Booklets & Tapes12/15/2016$379.00
AMAZON.COM LLCCloud Based Services12/22/2016$1.10
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$114.82
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$28.77
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$13.46
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$11.95
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$17.94
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$13.96
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$6.76
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$19.39
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$25.48
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$70.91
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$16.44
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$133.94
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$50.94
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$113.36
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$33.99
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$82.56
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$125.29
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$24.97
AMAZON.COM LLCBooks-Specialized Book Purchases12/22/2016$45.31
AMBIUS, LLC (21)Service Contracts12/08/2016$140.00
AMBIUS, LLC (21)Service Contracts12/08/2016$140.00
AMBIUS, LLC (21)Service Contracts12/08/2016$305.35
AMBIUS, LLC (21)Service Contracts12/08/2016$135.00
AMBIUS, LLC (21)Service Contracts12/08/2016$300.00
AMBIUS, LLC (21)Rental/Lease-Other12/15/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other12/15/2016$180.00
AMBIUS, LLC (21)Rental/Lease-Other12/15/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other12/15/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor12/20/2016$351.72
AMERICA'S SOFTWARE CORPORATIONNon-Inv Software12/22/2016$995.00
AMERICAN ANIMAL HOSPITAL ASSNSeminar/Registration Fees12/08/2016$245.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/13/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/13/2016$900.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/13/2016$900.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/20/2016$455.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/20/2016$900.00
AMERICAN COLLEGE HEALTH ASSOCIMemberships12/20/2016$580.41
AMERICAN COLLEGE HEALTH ASSOCIMemberships12/22/2016$477.15
AMERICAN CONTRACT COMPLIANCE AMemberships12/13/2016$100.00
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees12/22/2016$1,050.00
AMERICAN EXPRESSSeminar/Registration Fees12/08/2016$830.00
AMERICAN EXPRESSOfficial Functions12/15/2016$2,696.97
AMERICAN EXPRESSOfficial Functions12/15/2016$577.00
AMERICAN GOLF CARSMaintenance Supplies12/20/2016$156.56
AMERICAN RED CROSSOther Contracted Svces/Labor12/15/2016$627.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/08/2016$5,825.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/08/2016$4,535.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/13/2016$2,550.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/20/2016$5,660.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/22/2016$1,300.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/22/2016$300.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment12/06/2016$563.40
AMERICAN TIMEElectrical Supplies12/13/2016$863.95
AMERICAN TIMEDepartmental Supplies12/15/2016$474.54
AMERICAN WELDING SOCIETY INCMemberships12/13/2016$360.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/22/2016$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/22/2016$9,807.88
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor12/08/2016$4,500.00
ANDREW BANNERAthletic Officials12/06/2016$110.00
ANIMAL SERVICES INCService Contracts12/20/2016$2,050.00
ANIMAL SERVICES INCService Contracts12/20/2016$1,750.00
ANN BEHELERConsultant12/13/2016$3,737.50
ANTECH DIAGONOSTICSMiscellaneous Fees12/08/2016$505.63
ANTHONY L. SCOTTAthletic Officials12/20/2016$15.00
ANTHONY THOMASAthletic Officials12/15/2016$110.00
APEX ENGINEERED SOLUTIONS LLCConstruction Management12/20/2016$40,601.45
APEX SUPPLY COMPANYPlumbing Supplies12/08/2016$151.61
APEX SUPPLY COMPANYPlumbing Supplies12/08/2016$2,794.65
APEX SUPPLY COMPANYPlumbing Supplies12/08/2016$473.07
APEX SUPPLY COMPANYPlumbing Supplies12/08/2016($1,251.25)
APEX SUPPLY COMPANYPlumbing Supplies12/08/2016$66.25
APEX SUPPLY COMPANYPlumbing Supplies12/15/2016$315.38
APEX SUPPLY COMPANYPlumbing Supplies12/15/2016$126.12
APEX SUPPLY COMPANYPlumbing Supplies12/20/2016$58.10
APEX SUPPLY COMPANYPlumbing Supplies12/20/2016$349.77
APPASeminar/Registration Fees12/13/2016$1,455.00
APPASeminar/Registration Fees12/15/2016$1,455.00
APPERSON, INCDepartmental Supplies12/22/2016$273.36
APPLE INCService Contracts12/01/2016$3,707.00
APPLE INCClassroom Supplies12/13/2016$385.00
APPLE INCNon-Inv Computer Peripherals12/13/2016$745.00
APPLE INCMinor Equipment12/15/2016$1,599.00
APPLE INCNon-Inv Computer Peripherals12/20/2016$91.00
APPLE INCNon-Inv Computer Peripherals12/20/2016$137.00
APPLE INCNon-Inv Computer Peripherals12/20/2016$45.00
APPLE INCNon-Inv Computer Equipment12/20/2016$180.00
APPLE INCNon-Inv Computer Equipment12/20/2016$474.00
APPLE INCMinor Equipment12/22/2016$5,150.00
APPLE INCMinor Equipment12/22/2016$10,300.00
APPLE INCNon-Inv Computer Equipment12/22/2016$1,544.00
APPLE INCNon-Inv Computer Equipment12/22/2016$182.00
APPLE INCNon-Inv Computer Equipment12/22/2016$310.00
APPLE INCNon-Inv Computer Equipment12/22/2016$943.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor12/13/2016$310.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor12/22/2016$620.00
ARCHITECT FOR LIFEConsultant12/20/2016$2,484.01
ARLINGTON CAMERA INCClassroom Supplies12/08/2016$165.18
ARTSTARS MEDIA LLCAdvertising12/13/2016$490.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services12/15/2016$575.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services12/20/2016$390.00
ASCLSSeminar/Registration Fees12/22/2016$475.00
ASPEN CATERINGStaff Development12/15/2016$906.00
ASPEN CATERINGStaff Development12/15/2016$1,720.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment12/15/2016$315.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment12/22/2016$135.00
ASSN OF AMERICAN COLLEGES & UNMemberships12/15/2016$70.00
ASSN OF CLASSROOM TEACHER TESTCopyrights, Royalties & Licens12/20/2016$1,095.00
ASSN OF COLLEGE & UNIV AUDITORMemberships12/13/2016$550.00
AT YOUR SERVICE CATERINGOfficial Functions12/08/2016$2,075.00
AT&TTelephone-Local Service12/01/2016$77.16
AT&TTelephone-Local Service12/01/2016$265.93
AT&TTelephone-Local Service12/01/2016$33.57
AT&TTelephone-Local Service12/01/2016$221.95
AT&TTelephone-Local Service12/01/2016$78.74
AT&TTelephone-Local Service12/06/2016$331.83
AT&TTelephone-Local Service12/06/2016$185.50
AT&TTelephone-Local Service12/06/2016$92.15
AT&TTelephone-Local Service12/06/2016$180.35
AT&TTelephone-Local Service12/06/2016$39.37
AT&TTelephone-Local Service12/06/2016$44.57
AT&TTelephone-Local Service12/06/2016$39.37
AT&TTelephone-Local Service12/06/2016$33.57
AT&TTelephone-Local Service12/06/2016$66.33
AT&TTelephone-Local Service12/06/2016$255.59
AT&TTelephone-Local Service12/06/2016$33.57
AT&TTelephone-Local Service12/06/2016$83.56
AT&TTelephone-Local Service12/06/2016$76.35
AT&TTelephone-Local Service12/06/2016$145.00
AT&TTelephone-Local Service12/06/2016$33.57
AT&TTelephone-Local Service12/06/2016$67.14
AT&TTelephone-Local Service12/06/2016$33.57
AT&TTelephone-Local Service12/06/2016$39.37
AT&TService Contracts12/06/2016$46.47
AT&TTelephone-Local Service12/08/2016$11,706.52
AT&TTelephone-Local Service12/13/2016$516.18
AT&TTelephone-Local Service12/13/2016$118.11
AT&TTelephone-Local Service12/13/2016$115.97
AT&TTelephone-Local Service12/13/2016$39.37
AT&TTelephone-Local Service12/13/2016$39.37
AT&TTelephone-Local Service12/13/2016$118.11
AT&TTelephone-Local Service12/13/2016$157.48
AT&TTelephone-Local Service12/15/2016$72.54
AT&TOther Contracted Svces/Labor12/20/2016$3,039.08
AT&TTelephone-Local Service12/20/2016$8,979.28
AT&TTelephone-Local Service12/20/2016$36.87
AT&TTelephone-Local Service12/20/2016$33.57
AT&TTelephone-Local Service12/20/2016$39.37
AT&TTelephone-Local Service12/20/2016$39.37
AT&TTelephone-Local Service12/20/2016$784.80
AT&TTelephone-Local Service12/20/2016$77.16
AT&TTelephone-Local Service12/20/2016$39.37
AT&TOther Contracted Svces/Labor12/20/2016$274.14
AT&TOther Contracted Svces/Labor12/20/2016$1,346.62
AT&TOther Contracted Svces/Labor12/20/2016$2,519.66
AT&TTelephone-Local Service12/20/2016$157.48
AT&TTelephone-Local Service12/20/2016$248.96
AT&TTelephone-Local Service12/20/2016$118.11
AT&TTelephone-Local Service12/20/2016$275.59
AT&TTelephone-Local Service12/20/2016$33.83
AT&TTelephone-Local Service12/20/2016$354.33
AT&TTelephone-Local Service12/20/2016$78.74
AT&TTelephone-Local Service12/20/2016$376.59
AT&TTelephone-Local Service12/20/2016$78.74
AT&TTelephone-Local Service12/22/2016$70.00
AT&TTelephone-Local Service12/22/2016$39.37
AT&TTelephone-Local Service12/22/2016$33.57
AT&TTelephone-Local Service12/22/2016$255.59
AT&TTelephone-Local Service12/22/2016$12,867.68
AT&TTelephone-Local Service12/22/2016$18.11
AT&TTelephone-Local Service12/22/2016$33.57
AT&TTelephone-Local Service12/22/2016$67.14
AT&TTelephone-Local Service12/22/2016$33.57
AT&TTelephone-Local Service12/22/2016$185.50
AT&TTelephone-Local Service12/22/2016$39.37
ATIXASeminar/Registration Fees12/20/2016$1,775.00
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor12/15/2016$1,541.25
ATMOS ENERGY CORPORATIONUtilities-Gas12/01/2016$1,600.68
ATMOS ENERGY CORPORATIONUtilities-Gas12/06/2016$1,012.91
ATMOS ENERGY CORPORATIONUtilities-Gas12/06/2016$322.66
ATMOS ENERGY CORPORATIONUtilities-Gas12/06/2016$842.50
ATMOS ENERGY CORPORATIONUtilities-Gas12/06/2016$249.39
ATMOS ENERGY CORPORATIONUtilities-Gas12/06/2016$327.13
ATMOS ENERGY CORPORATIONUtilities-Gas12/15/2016$943.44
ATMOS ENERGY CORPORATIONUtilities-Gas12/15/2016$209.07
ATMOS ENERGY CORPORATIONUtilities-Gas12/20/2016$1,459.33
ATMOS ENERGY CORPORATIONUtilities-Gas12/22/2016$2,701.26
ATMOS ENERGY CORPORATIONUtilities-Gas12/22/2016$1,163.83
AUDIO SOLUTIONZBooks, Booklets & Tapes12/13/2016$209.00
AUDIO SOLUTIONZSeminar/Registration Fees12/20/2016$299.00
AUDIO VISUAL INNOVATIONS INCMinor Equipment12/08/2016$6,118.46
AUSTIN TURF & TRACTORRepairs-Vehicles12/08/2016$237.79
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/06/2016$189.16
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/20/2016$3,368.48
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/20/2016$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/20/2016$215.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/06/2016$92.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/15/2016$771.40
AUTONATION CHEVROLET GALLERIARepairs-Vehicles12/01/2016$560.15
AUTONATION CHEVROLET GALLERIARepairs-Vehicles12/01/2016$1,811.67
AUTOZONEDepartmental Supplies12/13/2016$135.99
B & H FOTO & ELECTRONICS CORPClassroom Supplies12/01/2016$226.76
B & H FOTO & ELECTRONICS CORPClassroom Supplies12/01/2016$39.55
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/08/2016$162.50
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/13/2016$2,556.92
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/13/2016$98.76
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/13/2016$467.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/13/2016$39.96
B & H FOTO & ELECTRONICS CORPClearing12/15/2016$137.73
B & H FOTO & ELECTRONICS CORPClearing12/15/2016$365.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/20/2016$296.90
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/20/2016$1,342.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/20/2016$68.58
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/20/2016$54.75
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/22/2016$13.94
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/22/2016$106.92
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/22/2016$23.75
BABAJIDE CAREWAwards12/06/2016$117.64
BAKEMARK USAClassroom Supplies12/13/2016$933.20
BAKEMARK USAClassroom Supplies12/13/2016$39.82
BAKEMARK USAClassroom Supplies12/13/2016$586.73
BAKEMARK USAClassroom Supplies12/13/2016$518.35
BALCH SPRINGS CHAMBER OF COMMEPromotional Activities12/20/2016$500.00
BALLOONS AND HELIUMDepartmental Supplies12/15/2016$238.75
BATTERIES PLUSDepartmental Supplies12/20/2016$537.00
BATTERIES PLUSMaintenance Supplies12/20/2016$909.00
BAYLEE E. HOKEAthletic Officials12/06/2016$50.00
BAYLEE E. HOKEAthletic Officials12/20/2016$100.00
BEACH CONSTRUCTION INCOther Contracted Svces/Labor12/15/2016$23,037.48
BEACH CONSTRUCTION INCConstruction12/20/2016$147,451.97
BEALIE L. HANCOCKAthletic Officials12/20/2016$110.00
BEN E KEITH COMPANYClassroom Supplies12/13/2016$1,898.15
BEN E KEITH COMPANYClassroom Supplies12/13/2016$101.20
BEN E KEITH COMPANYClassroom Supplies12/13/2016$1,250.39
BEN E KEITH COMPANYClassroom Supplies12/13/2016$1,230.90
BEN E KEITH COMPANYClassroom Supplies12/13/2016$1,484.03
BERNARD JOHNSONAthletic Officials12/06/2016$110.00
BETSY ROSS FLAG GIRLS INCOther Contracted Svces/Labor12/13/2016$686.25
BEYOND THE BOXOfficial Functions12/08/2016$329.98
BEYOND THE BOXOfficial Functions12/08/2016$329.98
BIG BIRD TREE SERVICE INCOther Contracted Svces/Labor12/15/2016$1,575.00
BIG HIT PRODUCTIONS INCCopying-Print Shop12/08/2016$48.00
BILL BEATTY INSURANCE AGENCY IClearing12/22/2016$105.30
BILLY A. WILLIAMSAthletic Officials12/13/2016$110.00
BILLY JOHNSONAthletic Officials12/08/2016$110.00
BILLY JOHNSONAthletic Officials12/08/2016$110.00
BILLY WELCHAthletic Officials12/01/2016$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies12/08/2016$249.00
BIO-RAD LABORATORIES, INC.Classroom Supplies12/15/2016$446.00
BIO-RAD LABORATORIES, INC.Equipment-Instructional-Non-Inventoriabl12/20/2016$2,717.97
BIO-RAD LABORATORIES, INC.Equipment-Instructional-Non-Inventoriabl12/20/2016$451.00
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts12/13/2016$66,664.66
BITY MOLD SUPPLY LLCClassroom Supplies12/15/2016$263.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture12/13/2016$339.31
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture12/20/2016$334,373.86
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture12/20/2016$24,192.61
BLACK BUSINESS DIRECTORY LLCAdvertising12/22/2016$2,000.00
BLICK ART MATERIALSClassroom Supplies12/01/2016$9.31
BLICK ART MATERIALSClassroom Supplies12/15/2016$569.76
BLICK ART MATERIALSClassroom Supplies12/15/2016($60.54)
BLICK ART MATERIALSNon-Inv Furniture12/20/2016$1,222.85
BLICK ART MATERIALSNon-Inv Furniture12/20/2016$192.22
BLUE MESA GRILLOfficial Functions12/20/2016$298.80
BLUE MESA GRILLStaff Development12/22/2016$457.20
BLUE MESA GRILLRefreshments12/22/2016$250.00
BONNIE J. HAINLINEAthletic Officials12/15/2016$110.00
BOUND TREE MEDICAL LLCClassroom Supplies12/22/2016$700.53
BOUND TREE MEDICAL LLCClassroom Supplies12/22/2016$402.00
BRIAN BORSKIRefreshments12/22/2016$310.57
BRIDGES ELECTRIC INCRepairs-Buildings12/15/2016$1,680.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts12/01/2016$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts12/01/2016$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/06/2016$583.45
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/06/2016$4,805.56
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/20/2016$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/22/2016$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/22/2016$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/22/2016$1,464.00
BRODART COMPANYLRC Supplies12/15/2016$198.76
BRUCE MILLER NURSERY INCNon-Inv Site Improvements12/01/2016$450.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements12/15/2016$141.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements12/20/2016$495.00
BSN SPORTS LLCClassroom Supplies12/01/2016$1,960.00
BSN SPORTS LLCDepartmental Supplies12/06/2016$3,104.00
BSN SPORTS LLCDepartmental Supplies12/06/2016($297.00)
BSN SPORTS LLCDepartmental Supplies12/06/2016($375.00)
BSN SPORTS LLCDepartmental Supplies12/08/2016$959.52
BSN SPORTS LLCDepartmental Supplies12/08/2016$102.45
BSN SPORTS LLCDepartmental Supplies12/08/2016$129.54
BSN SPORTS LLCDepartmental Supplies12/08/2016$29.97
BSN SPORTS LLCDepartmental Supplies12/08/2016$449.40
BSN SPORTS LLCDepartmental Supplies12/13/2016$3,105.00
BSN SPORTS LLCDepartmental Supplies12/13/2016$1,013.54
BSN SPORTS LLCDepartmental Supplies12/13/2016$2,200.00
BSN SPORTS LLCClassroom Supplies12/22/2016$2,272.37
BUFFALO CONTRACT INCNon-Inv Furniture12/13/2016$977.00
BUZZ PRINTPrinting-Brochures12/01/2016$595.00
BUZZ PRINTPrinting-Brochures12/06/2016$145.00
BUZZ PRINTPrinting-Brochures12/13/2016$420.00
BUZZ PRINTPrinting-Brochures12/13/2016$125.00
BUZZ PRINTPrinting-Brochures12/13/2016$122.00
BUZZ PRINTPrinting-Brochures12/15/2016$145.00
BUZZ PRINTPrinting-Brochures12/20/2016$295.00
BUZZ PRINTPrinting-Brochures12/20/2016$157.00
C E SHEPARD COMPANY LPNon-Inv Equipment12/06/2016$750.00
C&T SUBS INCOfficial Functions12/01/2016$574.50
C&T SUBS INCRefreshments12/08/2016$36.00
C&T SUBS INCRefreshments12/20/2016$25.00
C&T SUBS INCRefreshments12/20/2016$194.25
C&T SUBS INCRefreshments12/20/2016$25.00
C&T SUBS INCRefreshments12/22/2016$39.00
C&T SUBS INCRefreshments12/22/2016$82.00
CACO ARCHITECTURE LLCConsultant12/13/2016$278,783.66
CACO ARCHITECTURE LLCConsultant12/13/2016$2,907.34
CACO ARCHITECTURE LLCConsultant12/20/2016$1,505.08
CALVERT R. SMITHAthletic Officials12/15/2016$110.00
CANTEEN REFRESHMENT SERVICESRefreshments12/01/2016$36.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/01/2016$25.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/01/2016$38.27
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/15/2016$107.78
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/15/2016($8.99)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/15/2016$338.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/15/2016$33.90
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/22/2016$181.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/22/2016$37.80
CASTEEL & ASSOCIATES INCRepairs-Other12/01/2016$312.75
CASTEEL & ASSOCIATES INCOther Contracted Svces/Labor12/13/2016$7,518.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor12/08/2016$12,140.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$1,479.83
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$67,478.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$60,175.59
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$11.93
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$11,273.86
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$84,447.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/06/2016$7,391.71
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/08/2016$10,408.49
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/13/2016$52,841.88
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/13/2016$49,417.58
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/15/2016$58,141.29
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/20/2016$68,215.32
CCI LEARNING SOLUTIONS INCMemberships12/15/2016$3,210.00
CCMC INCSeminar/Registration Fees12/01/2016$5,000.00
CDW GOVERNMENTClassroom Supplies12/01/2016$170.00
CDW GOVERNMENTClassroom Supplies12/01/2016$1,636.76
CDW GOVERNMENTClassroom Supplies12/01/2016$431.75
CDW GOVERNMENTNon-Inv Equipment12/06/2016$477.60
CDW GOVERNMENTNon-Inv Equipment12/08/2016$790.00
CDW GOVERNMENTDepartmental Supplies12/13/2016$15.47
CDW GOVERNMENTDepartmental Supplies12/13/2016$87.29
CDW GOVERNMENTDepartmental Supplies12/13/2016$5,639.25
CDW GOVERNMENTDepartmental Supplies12/13/2016$89.27
CDW GOVERNMENTDepartmental Supplies12/13/2016($284.90)
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$756.24
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$233.06
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$220.48
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$193.49
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$33.75
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2016$97.59
CDW GOVERNMENTOffice Supplies12/20/2016$564.46
CDW GOVERNMENTOffice Supplies12/20/2016$12.71
CDW GOVERNMENTOffice Supplies12/20/2016$289.51
CDW GOVERNMENTOffice Supplies12/20/2016$781.40
CDW GOVERNMENTOffice Supplies12/20/2016$70.00
CDW GOVERNMENTNon-Inv Software12/22/2016$631.05
CDW GOVERNMENTNon-Inv Software12/22/2016$2,214.00
CDW GOVERNMENTNon-Inv Software12/22/2016$2,700.00
CDW GOVERNMENTNon-Inv Software12/22/2016$30.94
CDW GOVERNMENTNon-Inv Software12/22/2016$268.75
CDW GOVERNMENTNon-Inv Software12/22/2016$498.32
CDW GOVERNMENTNon-Inv Software12/22/2016$602.67
CE-DFW INCRepairs-Other12/15/2016$676.80
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building12/15/2016$15,967.04
CENGAGE LEARNING, INCInstructional Service Contracts12/20/2016$2,933.00
CENTERLINE SUPPLY INCDepartmental Supplies12/22/2016$265.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies12/08/2016$187.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies12/15/2016$480.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies12/20/2016$47.33
CENTRIEVA LLCCopyrights, Royalties & Licens12/22/2016$13,010.25
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$356.60
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$215.41
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$547.77
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$104.15
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$498.45
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$500.88
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$504.68
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$451.90
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$177.26
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$132.43
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$409.42
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$393.63
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$127.30
CHEFS PRODUCE DALLAS INCClassroom Supplies12/13/2016$267.14
CHEMCAL INCWater Treatment Chemicals12/08/2016$817.80
CHEMCAL INCService Contracts12/08/2016$2,835.80
CHEMCAL INCWater Treatment Chemicals12/13/2016$27.61
CHEMCAL INCWater Treatment Chemicals12/13/2016$7,635.62
CHEMCAL INCWater Treatment Chemicals12/15/2016$970.30
CHEMCAL INCWater Treatment Chemicals12/15/2016$608.85
CHEMCAL INCWater Treatment Chemicals12/15/2016$1,120.20
CHEMCAL INCWater Treatment Chemicals12/20/2016$625.50
CHEMSEARCHMaintenance Supplies12/08/2016$1,828.08
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense12/15/2016$392.30
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions12/08/2016$438.75
CHICK-FIL-A AT ABRAMS & LBJStaff Development12/15/2016$73.21
CHICK-FIL-A AT ABRAMS & LBJRefreshments12/22/2016$145.00
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor12/13/2016$225.00
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor12/20/2016$150.00
CHRISTIAN WATSONAthletic Officials12/20/2016$110.00
CHRISTOPHER A. MURPHYAthletic Officials12/20/2016$247.50
CHRISTOPHER C. DAGLEYSeminar/Registration Fees12/22/2016$150.00
CHRISTOPHER D. MARESAthletic Officials12/15/2016$110.00
CHRISTOPHER T. GORMLEYAthletic Officials12/01/2016$110.00
CHRISTOPHER T. GORMLEYAthletic Officials12/13/2016$110.00
CHRISTOPHER T. GORMLEYAthletic Officials12/15/2016$110.00
CHRISTOPHER T. GORMLEYAthletic Officials12/22/2016$110.00
CHRISTY C. JAMESOther Contracted Svces/Labor12/15/2016$495.00
CHROMATE INDUSTRIAL CORPMaintenance Supplies12/15/2016$175.00
CHROMATE INDUSTRIAL CORPMaintenance Supplies12/15/2016$227.04
CINTAS CORPORATIONService Contracts-Linen Service12/01/2016$79.31
CINTAS CORPORATIONService Contracts-Linen Service12/01/2016$57.00
CINTAS CORPORATIONService Contracts-Linen Service12/01/2016$57.00
CINTAS CORPORATIONClassroom Supplies12/01/2016$134.73
CINTAS CORPORATIONDepartmental Supplies12/01/2016$109.77
CINTAS CORPORATIONDepartmental Supplies12/08/2016$370.98
CINTAS CORPORATIONService Contracts-Linen Service12/15/2016$79.31
CINTAS CORPORATIONClassroom Supplies12/22/2016$129.66
CITIBANK N ATravel-Out of Area12/01/2016$4,690.61
CITIBANK N ATravel-Out of Area12/01/2016$3,442.37
CITIBANK N ATravel-Out of Area12/06/2016$13,342.66
CITIBANK N ATravel-Out of Area12/13/2016$1,598.71
CITIBANK N ATravel-Out of Area12/13/2016$1,869.92
CITIBANK N ATravel-Out of Area12/20/2016$591.73
CITIBANK N ATravel-Out of Area12/20/2016$12,519.61
CITIBANK N ATravel-Out of Area12/20/2016$2,081.30
CITIBANK N ATravel-Out of Area12/20/2016$6,992.79
CITIBANK N ATravel-Out of Area12/20/2016$3,574.91
CITIBANK N ATravel-Out of Area12/22/2016$1,052.62
CITIBANK N ATravel-Out of Area12/22/2016$4,123.61
CITIBANK N AOther Contracted Svces/Labor12/22/2016$1,862.99
CITIBANK N AAdvertising12/22/2016$6,307.00
CITY GARAGERepairs-Vehicles12/13/2016$96.89
CITY GARAGEVehicle Operating Expense12/20/2016$669.72
CITY OF CEDAR HILLUtilities-Water12/06/2016$24.63
CITY OF CEDAR HILLUtilities-Water12/06/2016$531.71
CITY OF CEDAR HILLMiscellaneous Fees12/15/2016$50.00
CITY OF COPPELLUtilities-Water12/13/2016$762.91
CITY OF COPPELLUtilities-Water12/13/2016$71.25
CITY OF COPPELLUtilities-Water12/13/2016$75.49
CITY OF COPPELLUtilities-Water12/13/2016$16.00
CITY OF COPPELLUtilities-Water12/13/2016$16.00
CITY OF DALLASUtilities-Water12/01/2016$193.56
CITY OF DALLASUtilities-Water12/01/2016$92.31
CITY OF DALLASUtilities-Water12/01/2016$63.96
CITY OF DALLASUtilities-Water12/01/2016$4,473.23
CITY OF DALLASUtilities-Water12/01/2016$4,145.96
CITY OF DALLASUtilities-Water12/06/2016$2,022.71
CITY OF DALLASUtilities-Water12/06/2016$641.69
CITY OF DALLASUtilities-Water12/06/2016$2,864.43
CITY OF DALLASUtilities-Water12/06/2016$1,800.94
CITY OF DALLASUtilities-Water12/06/2016$808.67
CITY OF DALLASUtilities-Water12/06/2016$1,312.63
CITY OF DALLASUtilities-Water12/06/2016$2,643.82
CITY OF DALLASUtilities-Water12/06/2016$648.54
CITY OF DALLASMiscellaneous Fees12/06/2016$375.00
CITY OF DALLASMiscellaneous Fees12/13/2016$1,000.00
CITY OF DALLASUtilities-Water12/13/2016$189.45
CITY OF DALLASUtilities-Water12/13/2016$463.30
CITY OF DALLASUtilities-Water12/15/2016$5,551.32
CITY OF DALLASUtilities-Water12/15/2016$429.37
CITY OF DALLASUtilities-Water12/15/2016$1,402.96
CITY OF DALLASUtilities-Water12/15/2016$578.74
CITY OF DALLASUtilities-Water12/15/2016$392.23
CITY OF DALLASUtilities-Water12/20/2016$800.88
CITY OF DALLASUtilities-Water12/20/2016$2,065.65
CITY OF DALLASUtilities-Water12/20/2016$1,629.41
CITY OF DALLASUtilities-Water12/20/2016$1,850.88
CITY OF DALLASUtilities-Water12/20/2016$58.26
CITY OF DALLASUtilities-Water12/20/2016$543.69
CITY OF DALLASUtilities-Water12/20/2016$881.33
CITY OF DALLASUtilities-Water12/20/2016$2,118.33
CITY OF DALLASVehicle Operating Expense12/22/2016$35.00
CITY OF DALLASUtilities-Water12/22/2016$31.98
CITY OF DALLASUtilities-Water12/22/2016$19.66
CITY OF DALLASUtilities-Water12/22/2016$2,017.06
CITY OF DALLASUtilities-Water12/22/2016$75.15
CITY OF DALLASUtilities-Water12/22/2016$1,238.38
CITY OF DALLASUtilities-Water12/22/2016$1,227.28
CITY OF DALLASUtilities-Water12/22/2016$227.85
CITY OF DALLASUtilities-Water12/22/2016$3,063.74
CITY OF DALLASUtilities-Water12/22/2016$2,022.07
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$1,125.20
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$300.89
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$1,034.67
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$2,059.98
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$1,482.73
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$186.12
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$1,898.82
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$703.20
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$2,307.71
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$200.68
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water12/20/2016$377.11
CITY OF GARLANDUtilities-Water12/08/2016$1,378.57
CITY OF IRVING, TEXASUtilities-Water12/06/2016$103.54
CITY OF IRVING, TEXASUtilities-Water12/06/2016$10.96
CITY OF IRVING, TEXASUtilities-Water12/06/2016$6,715.43
CITY OF IRVING, TEXASUtilities-Water12/06/2016$481.33
CITY OF IRVING, TEXASUtilities-Water12/08/2016$1,126.50
CITY OF IRVING, TEXASUtilities-Water12/08/2016$277.53
CITY OF IRVING, TEXASUtilities-Water12/08/2016$10.96
CITY OF LANCASTERUtilities-Water12/20/2016$2,774.65
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$1,399.78
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$1,647.98
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$1,001.70
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$56.25
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$1,009.24
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$152.39
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$100.31
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$115.31
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$370.25
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$208.04
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$38,361.55
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$13.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$44.25
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$11,230.78
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$234.09
CITY OF MESQUITE UTILITIESUtilities-Water12/06/2016$341.83
CITY OF WACOOther Contracted Svces/Labor12/13/2016$95.00
CIVITAS LEARNING INCCloud Based Services12/06/2016$60,000.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment12/13/2016$433.66
CLIFFORD POWER SYSTEMS INCService Contracts12/15/2016$303.99
CLIFFORD POWER SYSTEMS INCRepairs-Other12/20/2016$220.00
CLOWN COMPANY INCClubs12/06/2016$1,198.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor12/22/2016$525.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor12/22/2016$1,080.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor12/22/2016$3,699.40
COALFIRE SYSTEMS INCOther Contracted Svces/Labor12/22/2016$144.00
COCKRELL ENOVATIONPrinting-Other12/01/2016$50.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$50.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$100.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$192.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$500.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$136.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$800.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$100.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$192.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$68.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$528.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$68.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$162.00
COCKRELL ENOVATIONPrinting-Other12/13/2016$288.00
COCKRELL ENOVATIONOffice Supplies12/13/2016$144.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$800.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$528.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$96.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$192.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$192.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$144.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$96.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$68.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$68.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$204.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$192.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$144.00
COCKRELL ENOVATIONPrinting-Other12/15/2016$144.00
COCKRELL ENOVATIONCopying-Print Shop12/20/2016$96.00
COCKRELL ENOVATIONCopying-Print Shop12/20/2016$467.00
COCKRELL ENOVATIONCopying-Print Shop12/20/2016$198.00
COCKRELL ENOVATIONCopying-Print Shop12/20/2016$190.00
COCKRELL ENOVATIONPrinted Materials12/20/2016$136.00
COCKRELL ENOVATIONPrinted Materials12/20/2016$250.00
COCKRELL ENOVATIONPrinting-Other12/22/2016$96.00
COCKRELL ENOVATIONPrinting-Other12/22/2016$96.00
COCKRELL ENOVATIONPrinting-Other12/22/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/22/2016$48.00
COCKRELL ENOVATIONPrinting-Other12/22/2016$48.00
COGENT COMMUNICATIONS INCTelephone-Local Service12/20/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service12/20/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service12/20/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service12/20/2016$1,000.00
COLLIN COUNTY COURT CAFERefreshments12/06/2016$383.00
COLLIN COUNTY COURT CAFERefreshments12/06/2016$324.50
COLLIN COUNTY COURT CAFERefreshments12/06/2016$360.00
COLLIN COUNTY COURT CAFERefreshments12/08/2016$281.75
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor12/20/2016$140.00
COLORDYNAMICS INCPrinting-Brochures12/15/2016$605.00
COMMAND CONSULTING GROUP LLCOther Contracted Svces/Labor12/08/2016$49,600.21
COMMIT!2DALLASOther Contracted Svces/Labor12/06/2016$15,416.66
COMMUNITY MATTERS INCAdvertising12/15/2016$750.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes12/20/2016$17.85
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes12/20/2016$49.10
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes12/22/2016$108.30
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned12/06/2016$1,522.90
COMPUTYPE INCOffice Supplies12/06/2016$392.81
COOPERATIVE EDUCATION & INTERNMemberships12/13/2016$480.00
COREY ALTOMAthletic Officials12/01/2016$110.00
COREY ALTOMAthletic Officials12/15/2016$110.00
COREY ALTOMAthletic Officials12/15/2016$110.00
COREY ALTOMAthletic Officials12/22/2016$110.00
CORGAN ASSOCIATESConsultant12/22/2016$4,095.00
COUNCIL OF COLL & MILITARY EDUPromotional Activities12/06/2016$500.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies12/15/2016$13.38
CPP INCTests & Testing Services12/01/2016$247.91
CPP INCTests & Testing Services12/15/2016$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens12/15/2016$700.00
CRO CATERINGClubs12/08/2016$714.37
CRO CATERINGClubs12/15/2016$424.80
CRO CATERINGClubs12/22/2016$546.34
CROWN SPEAKERSGuest Lecturer/Performer12/06/2016$3,000.00
CROWN TROPHY #95Awards12/01/2016$18.00
CROWN TROPHY #95Awards12/01/2016$5.00
CROWN TROPHY #95Awards12/01/2016$50.00
CROWN TROPHY #95Departmental Supplies12/08/2016$40.00
CROWN TROPHY #95Departmental Supplies12/22/2016$20.00
CROWN TROPHY #95Office Supplies12/22/2016$10.00
CROWN TROPHY #95Office Supplies12/22/2016$140.00
CROWN TROPHY #95Office Supplies12/22/2016$60.00
CURTIS EVANSAthletic Officials12/08/2016$110.00
DAILY COMMERCIAL RECORD, INCAdvertising12/13/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising12/20/2016$76.32
DAILY COMMERCIAL RECORD, INCAdvertising12/20/2016$89.04
DAILY COMMERCIAL RECORD, INCAdvertising12/22/2016$91.16
DALLAS ART DEALERS ASSOCIATIONMemberships12/22/2016$400.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers12/06/2016$80.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee12/06/2016$280,955.00
DALLAS CHINESE TIMESAdvertising12/08/2016$250.00
DALLAS CHINESE TIMESAdvertising12/20/2016$400.00
DALLAS CITIZENS COUNCILPromotional Activities12/20/2016$3,750.00
DALLAS CITIZENS COUNCILPromotional Activities12/20/2016$11,000.00
DALLAS COMMITTEE OF FOREIGN REMemberships12/22/2016$500.00
DALLAS COUNTYVehicle Operating Expense12/01/2016$14.25
DALLAS COUNTYVehicle Operating Expense12/01/2016$14.25
DALLAS COUNTY SCHOOLSSpecial Travel12/01/2016$269.33
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/06/2016$770.00
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/06/2016$500.00
DALLAS COUNTY SCHOOLSField Trips12/15/2016$338.67
DALLAS COUNTY SCHOOLSField Trips12/15/2016$189.33
DALLAS DOOR & SUPPLY COConstruction12/20/2016$485,806.83
DALLAS FRIDAY GROUPMemberships12/22/2016$300.00
DALLAS MAIN LPRental/Lease-Building12/08/2016$9,414.42
DALLAS OBSERVER LPAdvertising12/01/2016$1,000.00
DALLAS OBSERVER LPAdvertising12/01/2016$1,500.00
DALLAS OBSERVER LPAdvertising12/01/2016$1,500.00
DALLAS OBSERVER LPAdvertising12/08/2016$15,000.00
DALLAS OBSERVER LPAdvertising12/15/2016$1,750.00
DALLAS OBSERVER LPAdvertising12/15/2016$65,000.00
DALLAS OBSERVER LPAdvertising12/20/2016$1,500.00
DALLAS REGIONAL CHAMBERMemberships12/15/2016$6,230.00
DAMON WILLIAMSAthletic Officials12/15/2016$110.00
DAMON WILLIAMSAthletic Officials12/15/2016$110.00
DAMON WILLIAMSAthletic Officials12/22/2016$110.00
DAN DIPERT COACHESField Trips12/08/2016$543.75
DANCE COUNCIL OF NORTH TEXASAdvertising12/06/2016$150.00
DANCE COUNCIL OF NORTH TEXASMemberships12/15/2016$150.00
DANIEL SHAFERAthletic Officials12/20/2016$110.00
DANIEL SHAFERAthletic Officials12/22/2016$110.00
DARREN FAIZ AHMED FERRARGuest Lecturer/Performer12/08/2016$250.00
DARRYL DIXSONAthletic Officials12/06/2016$110.00
DARRYL DIXSONAthletic Officials12/13/2016$110.00
DARRYL DIXSONAthletic Officials12/13/2016$110.00
DATA PROJECTIONS INCOther Contracted Svces/Labor12/22/2016$350.00
DAVID T. LOTTAthletic Officials12/08/2016$110.00
DAWNA W. HORTONSeminar/Registration Fees12/06/2016$170.00
DCC INCFertilizers & Chemicals12/06/2016$798.40
DCC INCFertilizers & Chemicals12/20/2016$455.52
DCCCD PSSECClubs12/13/2016$93.00
DCCCD PSSECClubs12/20/2016$74.00
DCCCD PSSECClubs12/20/2016$77.00
DCCCD PSSECClubs12/22/2016$86.00
DCI CONTRACTING INCConstruction12/01/2016$81,731.05
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes12/20/2016$24.36
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes12/20/2016$17.95
DEEN IMPLEMENT COMaintenance Supplies12/08/2016$263.41
DEEN IMPLEMENT CODepartmental Supplies12/15/2016$657.65
DEMCO INCLRC Supplies12/15/2016$101.26
DEMCO INCDepartmental Supplies12/22/2016$195.66
DENNIS J. REEVERPostage & Freight12/13/2016$25.00
DENNIS J. REEVERPostage & Freight12/13/2016$25.00
DENNIS J. REEVERPostage & Freight12/22/2016$50.00
DENTON MAIN STREET ASSOCIATIONPromotional Activities12/08/2016$1,000.00
DEPARTMENT OF STATE HEALTH SERMemberships12/13/2016$62.00
DEPARTMENT OF STATE HEALTH SERMemberships12/13/2016$32.00
DEPARTMENT OF STATE HEALTH SERMemberships12/13/2016$32.00
DEPARTMENT OF STATE HEALTH SERMemberships12/13/2016$32.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers12/20/2016$340.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers12/20/2016$1,762.00
DEREK GURNELLAthletic Officials12/08/2016$110.00
DESHEA DESIGNS INCOther Contracted Svces/Labor12/01/2016$1,450.00
DESOTO CHAMBER OF COMMERCEMemberships12/08/2016$175.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/06/2016$1,530.90
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/08/2016$199.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/08/2016$115.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/08/2016$511.46
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/22/2016$877.10
DFW COMMUNICATIONS INCRepairs-Office Equipment12/08/2016$297.00
DHAKIR BEYService Contracts12/20/2016$360.00
DICKEY'S BARBECUE PITRefreshments12/08/2016$295.80
DIGITAL JUICE INCCopyrights, Royalties & Licens12/20/2016$499.00
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor12/13/2016$12,222.88
DIRECTVMiscellaneous Fees12/20/2016$31.99
DISH NETWORKService Contracts12/01/2016$127.46
DISH NETWORKService Contracts12/01/2016$135.04
DISH NETWORKOther Contracted Svces/Labor12/22/2016$109.53
DIVERSIFIED COMPUTER SERVICESCopyrights, Royalties & Licens12/01/2016$750.00
DLS CO UTILITY & RECLAMATION DUtilities-Water12/22/2016$112.92
DOMINO'S PIZZAClubs12/08/2016$96.49
DOMINO'S PIZZAClubs12/08/2016$170.74
DOMINO'S PIZZAClubs12/08/2016$89.74
DOMINO'S PIZZARefreshments12/13/2016$89.74
DOMINO'S PIZZARefreshments12/15/2016$184.24
DOMINO'S PIZZARefreshments12/20/2016$136.99
DOMINO'S PIZZARefreshments12/20/2016$196.22
DOMINO'S PIZZAClubs12/22/2016$127.39
DOMINO'S PIZZAClubs12/22/2016$49.24
DOMINO'S PIZZAClubs12/22/2016$52.94
DOMINO'S PIZZAClubs12/22/2016$109.00
DOMINO'S PIZZAOfficial Functions12/06/2016$135.58
DOMINO'S PIZZAOfficial Functions12/06/2016$184.24
DOMINO'S PIZZAClubs12/08/2016$57.49
DOMINO'S PIZZAClubs12/08/2016$57.49
DOMINO'S PIZZAClubs12/08/2016$99.74
DOMINO'S PIZZAClubs12/08/2016$46.50
DOUBLE M PLUMBING INCRepairs-Buildings12/08/2016$787.70
DOUG GEORGEAthletic Officials12/15/2016$110.00
DOWDEN ASSOCIATES INCConsultant12/15/2016$28,500.00
DOWNTOWN BUSINESS NEWSAdvertising12/06/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/13/2016$164.95
DR. EDWARD F DUFFYOther Contracted Svces/Labor12/06/2016$6,000.00
DREDGIT ENVIRONMENTAL CORPORATConstruction12/20/2016$152,952.75
DSC TRUCK SERVICESRepairs-Vehicles12/08/2016$347.03
DSC TRUCK SERVICESRepairs-Vehicles12/13/2016$1,586.75
DUNBAR ARMORED INCOffice Supplies12/06/2016$147.30
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/08/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/13/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor12/22/2016$396.00
DUNBAR SECURITY PRODUCTS INCDepartmental Supplies12/01/2016$73.65
DUNCANVILLE CHAMBER OF COMMERCOfficial Functions12/15/2016$300.00
DUNKIN ACADEMYOther Contracted Svces/Labor12/20/2016$400.00
DUNKIN ACADEMYOther Contracted Svces/Labor12/20/2016$160.00
DWAYNE KIRKLANDAthletic Officials12/06/2016$110.00
E&M CONSULTING INCAdvertising12/15/2016$49.00
EBSCO INFORMATION SERVICESBooks-Specialized Book Purchases12/08/2016$1,779.33
EBSCO PUBLISHINGPeriodicals & Newspapers12/22/2016($6.23)
EBSCO PUBLISHINGPeriodicals & Newspapers12/22/2016$4,740.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/08/2016$7,441.26
ECOLAB EQUIPMENT CAREClassroom Supplies12/06/2016$1,127.45
EDS/EXPRESS 60 MINUTESPostage & Freight12/01/2016$16.20
EDS/EXPRESS 60 MINUTESPostage & Freight12/22/2016$41.04
EDS/EXPRESS 60 MINUTESPostage & Freight12/22/2016$54.00
EDWARD F. SVOMAAthletic Officials12/08/2016$125.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$5.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$120.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$363.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$56.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$127.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$6.59
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$126.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2016$48.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/06/2016$2,310.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/06/2016$141.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/06/2016$776.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/06/2016$376.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/06/2016$122.73
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/08/2016$37.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/15/2016$30.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/15/2016$400.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/15/2016$1,181.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/20/2016$275.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/20/2016$253.62
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/22/2016$1,474.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/22/2016$52.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/22/2016$69.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/22/2016$49.26
ELLUCIAN LIVESeminar/Registration Fees12/08/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/08/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$1,395.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees12/13/2016$995.00
EMEDCOOffice Supplies12/22/2016$85.53
EMR ELEVATOR INCConstruction12/20/2016$29,145.00
EMSIOther Contracted Svces/Labor12/22/2016$6,000.00
ENAPAY LLCConsultant12/13/2016$55,285.00
ENGINEERICA SYSTEMS INCSoftware-Capt-Operating12/15/2016$7,160.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/15/2016$73.40
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/20/2016$19.19
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/22/2016$7.95
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/22/2016$32.37
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor12/08/2016$865.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.12/13/2016$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.12/13/2016$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.12/13/2016$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense12/15/2016$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense12/15/2016$52.50
ENTERPRISE FM TRUSTVehicle Operating Expense12/15/2016$1,092.30
ENTRINSIK INCSeminar/Registration Fees12/08/2016$695.00
ENTRINSIK INCInfo. Tech.-Software12/13/2016$17,600.00
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor12/13/2016$5,737.31
ENVIRONMENTAL SYSTEMS RESEARCHSeminar/Registration Fees12/01/2016$229.00
ERIC DOUGLAS IVORYAthletic Officials12/20/2016$25.00
EVELYN'S PROFESSIONAL JANITORIOther Contracted Svces/Labor12/20/2016$1,700.00
EVOQUA WATER TECHNOLOGIESService Contracts12/20/2016$142.00
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies12/01/2016$35.78
EXCEL IMAGING INCService Contracts12/22/2016$8,861.00
EXXONMOBILVehicle Operating Expense12/22/2016$209.30
FABRICATORS & MANUFACTURERS ASSeminar/Registration Fees12/22/2016$795.00
FACILITY INTERIORS INCNon-Inv Furniture12/06/2016$11,952.67
FACILITY INTERIORS INCNon-Inv Furniture12/06/2016$340,446.80
FAIRWAY SUPPLY INCRepairs-Buildings12/06/2016$690.00
FAIRWAY SUPPLY INCRepairs-Buildings12/06/2016$124.28
FAIRWAY SUPPLY INCRepairs-Other12/08/2016$48.46
FAIRWAY SUPPLY INCDepartmental Supplies12/13/2016$195.50
FAIRWAY SUPPLY INCMaintenance Supplies12/15/2016$1,283.20
FAIRWAY SUPPLY INCMaintenance Supplies12/15/2016$74.00
FANNING, HARPER, MARTINSONLegal Fees12/06/2016$167.90
FANNING, HARPER, MARTINSONLegal Fees12/06/2016$960.40
FANNING, HARPER, MARTINSONLegal Fees12/06/2016$60.00
FANNING, HARPER, MARTINSONLegal Fees12/06/2016$1,672.50
FANNING, HARPER, MARTINSONLegal Fees12/06/2016$160.00
FASTSIGNSDepartmental Supplies12/22/2016$751.50
FASTSIGNS OF CARROLLTONDepartmental Supplies12/22/2016$85.75
FEDERAL EXPRESS CORPPostage & Freight12/01/2016$39.52
FEDERAL EXPRESS CORPPostage & Freight12/01/2016$62.59
FEDERAL EXPRESS CORPPostage & Freight12/01/2016$155.64
FEDERAL EXPRESS CORPPostage & Freight12/01/2016$23.39
FEDERAL EXPRESS CORPPostage & Freight12/08/2016$129.18
FEDERAL EXPRESS CORPPostage & Freight12/13/2016$56.58
FEDERAL EXPRESS CORPPostage & Freight12/15/2016$59.24
FEDERAL EXPRESS CORPPostage & Freight12/15/2016$128.23
FEDERAL EXPRESS CORPPostage & Freight12/15/2016$29.16
FEDERAL EXPRESS CORPPostage & Freight12/15/2016$35.50
FEDERAL EXPRESS CORPPostage & Freight12/22/2016$56.78
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer12/15/2016$100.00
FERGUSON, BRASWELL & FRASER, PLegal Fees12/15/2016$222.50
FIDELITY INST OPERATIONS COPayroll Deductions12/22/2016$600.00
FIDELITY INST OPERATIONS COPayroll Deductions12/22/2016$69,320.65
FIDELITY INST OPERATIONS COPayroll Deductions12/22/2016$138,951.83
FIREHOUSE SUBSOfficial Functions12/20/2016$651.00
FIRST INVESTORS CORPORATIONPayroll Deductions12/22/2016$1,975.00
FIRST SOUTHWEST ASSET MGMT LLCOther Contracted Svces/Labor12/13/2016$5,000.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016$71.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016$56.10
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016($94.60)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016($47.10)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016$420.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/01/2016$558.09
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/20/2016$168.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/20/2016$566.10
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/20/2016$205.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/22/2016$92.57
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$4,751.93
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$13,357.34
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$4,607.83
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$2,494.50
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$3,329.27
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor12/15/2016$39,998.70
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$27,649.75
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$49,338.51
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$5,557.06
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$9,475.91
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$5,557.06
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$9,475.91
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$49,338.51
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial12/20/2016$27,649.75
FLINN SCIENTIFIC INCClassroom Supplies12/01/2016$253.60
FLINN SCIENTIFIC INCClassroom Supplies12/13/2016$760.88
FLINN SCIENTIFIC INCClassroom Supplies12/15/2016$299.63
FLOWER MOUND HS SOCCER BOOSTERAdvertising12/15/2016$225.00
FMHS BASKETBALL BOOSTER CLUBAdvertising12/15/2016$500.00
FNDN FOR ADVANCED EDUCATION INClassroom Supplies12/06/2016$100.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/06/2016$121.35
FOLLETT HIGHER EDUCATION GROUPClearing12/06/2016$522.45
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies12/13/2016$2,940.64
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/13/2016$222.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/13/2016$577.10
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies12/15/2016$150.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/15/2016$4,196.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/20/2016$592.72
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/20/2016$388.09
FOLLETT HIGHER EDUCATION GROUPPromotional Activities12/22/2016$1,811.60
FOLLETT HIGHER EDUCATION GROUPClearing12/22/2016$354.05
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions12/22/2016$2,750.00
FRENCH-AMERICAN CHAMBER OF COMSeminar/Registration Fees12/13/2016$35.00
FRESH SCENT AIR DEODORIZERSClassroom Supplies12/08/2016$195.00
FRONTIER COMMUNICATIONSTelephone-Local Service12/01/2016$640.06
FRONTIER COMMUNICATIONSTelephone-Local Service12/13/2016$153.45
FRONTIER COMMUNICATIONSTelephone-Local Service12/13/2016$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service12/13/2016$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service12/13/2016$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service12/13/2016$1,377.80
FRONTIER COMMUNICATIONSTelephone-Local Service12/20/2016$605.86
FRONTIER COMMUNICATIONSTelephone-Local Service12/22/2016$640.06
FUJITSU AMERICA INCInfo. Tech.-Maintenance & Repair12/15/2016$3,112.76
G&K SERVICES CO.Departmental Supplies12/20/2016$220.24
G&K SERVICES CO.Departmental Supplies12/20/2016$640.79
G&K SERVICES CO.Departmental Supplies12/20/2016$164.70
G&K SERVICES CO.Departmental Supplies12/20/2016$290.57
G&K SERVICES CO.Departmental Supplies12/20/2016$56.07
G&K SERVICES CO.Departmental Supplies12/22/2016$42.48
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/20/2016$7,595.30
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/20/2016$17,791.73
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/20/2016$27,348.75
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/20/2016$13,088.87
GABRIEL TRINIDADAthletic Officials12/01/2016$110.00
GABRIEL TRINIDADAthletic Officials12/22/2016$110.00
GABRIELA M. CASTILLOAthletic Officials12/20/2016$180.00
GALEBound Periodicals & Papers12/08/2016$282.15
GALEBound Periodicals & Papers12/08/2016$282.15
GALEBound Periodicals & Papers12/08/2016$302.10
GALEOther Contracted Svces/Labor12/22/2016$22,817.54
GALEOther Contracted Svces/Labor12/22/2016$5,077.54
GALIC DISBURSING COPayroll Deductions12/22/2016$9,019.00
GALIC DISBURSING COPayroll Deductions12/22/2016$13,605.26
GALLS LLCDepartmental Supplies12/13/2016$77.19
GARLAND CHAMBER OF COMMERCEMiscellaneous12/15/2016$500.00
GARLAND CHAMBER OF COMMERCEPromotional Activities12/20/2016$750.00
GARLAND STEEL INCClassroom Supplies12/01/2016$220.00
GARLAND STEEL INCClassroom Supplies12/06/2016$1,670.45
GARLAND STEEL INCClassroom Supplies12/15/2016$345.50
GARLAND STEEL INCClassroom Supplies12/20/2016$4,526.90
GARLAND STEEL INCClassroom Supplies12/22/2016$140.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$248.48
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$1.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$44.88
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$1,119.38
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$89.91
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$51.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$162.85
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$611.52
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/01/2016$12.48
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/08/2016$94.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/08/2016$271.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$39.90
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$71.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$100.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$50.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$627.22
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$38.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/15/2016$42.95
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/20/2016$291.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/20/2016$800.36
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/20/2016$74.25
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/20/2016$27.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/20/2016$299.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/22/2016$50.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/22/2016$821.37
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/22/2016$214.20
GASCOClassroom Supplies12/06/2016($44.46)
GASCOClassroom Supplies12/06/2016$269.50
GASCOClassroom Supplies12/06/2016$443.79
GASCOClassroom Supplies12/20/2016$416.00
GASCOClassroom Supplies12/20/2016$320.44
GASCOClassroom Supplies12/20/2016$17.00
GASCOClassroom Supplies12/20/2016$412.82
GASCOClassroom Supplies12/20/2016$329.78
GASCOClassroom Supplies12/20/2016$323.38
GASCOClassroom Supplies12/20/2016$34.82
GE MOBILE WATER INCClassroom Supplies12/15/2016$30.00
GE MOBILE WATER INCClassroom Supplies12/15/2016$30.00
GE MOBILE WATER INCClassroom Supplies12/15/2016$30.00
GEORGE C. EDWARDS, IIIGuest Lecturer/Performer12/08/2016$1,750.00
GEORGE E. WASHINGTONAthletic Officials12/08/2016$110.00
GFC CONTRACTING INCRepairs-Buildings12/01/2016$2,866.67
GFC CONTRACTING INCRepairs-Buildings12/13/2016$320.00
GFC CONTRACTING INCMaintenance Supplies12/22/2016$776.99
GLEN D. PEARSON, JR.Seminar/Registration Fees12/08/2016$400.00
GLEN DIXONAthletic Officials12/13/2016$110.00
GLINT ADVERTISING & DESIGN LLCOther Contracted Svces/Labor12/22/2016$27,000.00
GLOBAL EQUIPMENTNon-Inv Furniture12/15/2016$803.70
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor12/06/2016$10,073.00
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor12/22/2016$3,506.25
GLOBAL NORTH TEXASMemberships12/06/2016$1,000.00
GLORY HOUSE CATERINGStaff Development12/06/2016$172.85
GOOD FULTON & FARRELL INCConsultant12/20/2016$1,747.52
GOVERNMENT FINANCE OFFICERS ASMemberships12/13/2016$850.00
GRACIELA F. HOLMANOther Contracted Svces/Labor12/15/2016$360.00
GRADY G. COLLINSAthletic Officials12/13/2016$110.00
GRAINGERClassroom Supplies12/01/2016$491.06
GRAINGERClassroom Supplies12/01/2016$23.98
GRAINGERNon-Inv Equipment12/01/2016$418.86
GRAINGERHVAC Supplies12/01/2016$69.50
GRAINGERHVAC Supplies12/01/2016$89.20
GRAINGERHVAC Supplies12/01/2016$465.10
GRAINGERHVAC Supplies12/01/2016$89.28
GRAINGERHVAC Supplies12/01/2016($89.28)
GRAINGERHVAC Supplies12/01/2016$89.38
GRAINGERHVAC Supplies12/01/2016$53.82
GRAINGERHVAC Supplies12/01/2016$130.64
GRAINGERHVAC Supplies12/01/2016$191.80
GRAINGERHVAC Supplies12/01/2016$177.90
GRAINGERHVAC Supplies12/01/2016$71.46
GRAINGERHVAC Supplies12/01/2016$532.48
GRAINGERMaintenance Supplies12/06/2016$114.12
GRAINGERHVAC Supplies12/06/2016$101.20
GRAINGERMaintenance Supplies12/06/2016$38.48
GRAINGERRepairs-Other12/06/2016$58.71
GRAINGERMaintenance Supplies12/06/2016$142.42
GRAINGERClassroom Supplies12/08/2016$49.88
GRAINGERClassroom Supplies12/08/2016$199.52
GRAINGERRepairs-Other12/08/2016$60.86
GRAINGERCustodial Supplies12/08/2016$837.92
GRAINGERCustodial Supplies12/08/2016$17.55
GRAINGERCustodial Supplies12/08/2016$67.04
GRAINGERCustodial Supplies12/08/2016$9.80
GRAINGERCustodial Supplies12/08/2016$45.82
GRAINGERCustodial Supplies12/08/2016$615.15
GRAINGERCustodial Supplies12/08/2016$78.54
GRAINGERCustodial Supplies12/08/2016($78.54)
GRAINGERClassroom Supplies12/13/2016$429.68
GRAINGERMaintenance Supplies12/13/2016$38.60
GRAINGERNon-Inv Equipment12/15/2016$503.56
GRAINGERRepairs-Physical Plant Equipment12/15/2016$14.88
GRAINGERLight Bulbs & Tubes12/15/2016$174.15
GRAINGERRepairs-Physical Plant Equipment12/15/2016$130.56
GRAINGERHVAC Supplies12/15/2016$203.36
GRAINGERHVAC Supplies12/15/2016$23.84
GRAINGERMaintenance Supplies12/15/2016$114.12
GRAINGERHVAC Supplies12/15/2016$17.20
GRAINGERHVAC Supplies12/15/2016$692.03
GRAINGERHVAC Supplies12/15/2016$257.34
GRAINGERHVAC Supplies12/15/2016$67.76
GRAINGERHVAC Supplies12/15/2016$233.50
GRAINGERHVAC Supplies12/15/2016$141.75
GRAINGERHVAC Supplies12/15/2016$372.10
GRAINGERHVAC Supplies12/15/2016$16.88
GRAINGERHVAC Supplies12/15/2016$1,059.61
GRAINGERHVAC Supplies12/15/2016$72.24
GRAINGERHVAC Supplies12/15/2016($17.20)
GRAINGERClassroom Supplies12/20/2016$81.46
GRAINGERClassroom Supplies12/20/2016$35.20
GRAINGERLight Bulbs & Tubes12/20/2016$64.26
GRAINGERClassroom Supplies12/20/2016$8.50
GRAINGERLight Bulbs & Tubes12/20/2016$32.96
GRAINGERLight Bulbs & Tubes12/20/2016$103.14
GRAINGERRepairs-Physical Plant Equipment12/20/2016$44.60
GRAINGERElectrical Supplies12/20/2016$525.30
GRAINGERHVAC Supplies12/20/2016$191.68
GRAINGERHVAC Supplies12/20/2016$45.56
GRAINGERHVAC Supplies12/20/2016$116.61
GRAINGERClassroom Supplies12/22/2016$188.04
GRAINGERRepairs-Physical Plant Equipment12/22/2016$2,185.04
GRAINGERRepairs-Physical Plant Equipment12/22/2016($525.30)
GRAINGERRepairs-Physical Plant Equipment12/22/2016$96.68
GRAINGERRepairs-Physical Plant Equipment12/22/2016$211.14
GRAINGERRepairs-Physical Plant Equipment12/22/2016($72.80)
GRAINGERRepairs-Physical Plant Equipment12/22/2016$72.80
GRAINGERRepairs-Physical Plant Equipment12/22/2016$38.12
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies12/13/2016$136.72
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies12/08/2016$512.38
GRAYBAR ELECTRICElectrical Supplies12/06/2016$370.00
GRAYBAR ELECTRICNon-Inv Equipment12/22/2016$466.45
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor12/08/2016$800.00
GREEN LAKE NURSERYFertilizers & Chemicals12/22/2016$40.50
GREEN PLANET INCOther Contracted Svces/Labor12/20/2016$3,311.25
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/08/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/08/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/13/2016$365.15
GREENER PASTURES LANDSCAPE INCService Contracts12/15/2016$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/20/2016$516.96
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/22/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/22/2016$1,348.00
GRISHAM FARMS LLCGuest Lecturer/Performer12/20/2016$200.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor12/20/2016$457.27
GRTR IRVING-LAS COLINAS CH COMOfficial Functions12/15/2016$1,500.00
GS DALLAS WEST LLCStaff Development12/06/2016$49.30
GS DALLAS WEST LLCStaff Development12/06/2016$110.50
GS DALLAS WEST LLCRefreshments12/15/2016$350.00
GS DALLAS WEST LLCRefreshments12/15/2016$30.90
GS DALLAS WEST LLCRefreshments12/15/2016$60.98
GS DALLAS WEST LLCRefreshments12/20/2016$1,080.00
GT DISTRIBUTORS INCOffice Supplies12/08/2016$708.70
GT DISTRIBUTORS INCNon-Inv Equipment12/13/2016$624.75
GT DISTRIBUTORS INCNon-Inv Equipment12/13/2016$517.50
GT DISTRIBUTORS INCNon-Inv Equipment12/13/2016$143.50
GT DISTRIBUTORS INCDepartmental Supplies12/20/2016$304.80
GT DISTRIBUTORS INCDepartmental Supplies12/20/2016$10,150.70
GTS TECHNOLOGY SOLUTIONS, INC.Non-Inv Computer Peripherals12/15/2016$6,307.65
GTT COMMUNICATIONS INCTelephone-Local Service12/06/2016($33.40)
GTT COMMUNICATIONS INCTelephone-Local Service12/06/2016$764.69
HAGAR RESTAURANT EQUIPMENT SEREquipment-Special-Inventoriable12/22/2016$6,863.17
HALLMARK CASEWORKRepairs-Physical Plant Equipment12/01/2016$4,150.00
HANDS ON APPROACH INCGuest Lecturer/Performer12/13/2016$900.00
HARGROVE ELECTRIC CO INCOther Contracted Svces/Labor12/13/2016$1,817.00
HCTRATravel-Out of Area12/08/2016$37.75
HCTRATravel-Out of Area12/08/2016$37.75
HEENEY HOLDINGS LLCClubs12/06/2016$136.00
HEENEY HOLDINGS LLCClubs12/06/2016$136.00
HEENEY HOLDINGS LLCOther Contracted Svces/Labor12/08/2016$203.74
HEMISPHERE TRAVEL INCSpecial Travel12/08/2016$1,731.79
HEMISPHERE TRAVEL INCSpecial Travel12/08/2016$1,541.30
HEMISPHERE TRAVEL INCSpecial Travel12/15/2016$11,038.00
HEMISPHERE TRAVEL INCClubs12/22/2016$4,881.60
HEMISPHERE TRAVEL INCClubs12/22/2016$641.36
HEMISPHERE TRAVEL INCClubs12/22/2016$788.97
HEMISPHERE TRAVEL INCClubs12/22/2016$6,250.00
HEMISPHERE TRAVEL INCClubs12/22/2016$19,840.00
HENRY SCHEIN INCClassroom Supplies12/08/2016$38.54
HENRY SCHEIN INCClassroom Supplies12/13/2016$21.00
HENRY SCHEIN INCClearing12/15/2016$170.24
HENRY SCHEIN INCClearing12/15/2016$95.10
HENRY SCHEIN INCClearing12/15/2016($17.28)
HENRY SCHEIN INCClassroom Supplies12/20/2016$653.05
HENRY SCHEIN INCClassroom Supplies12/20/2016$81.99
HENRY SCHEIN INCClassroom Supplies12/20/2016$191.99
HENRY SCHEIN INCClassroom Supplies12/20/2016$320.48
HENRY SCHEIN INCClassroom Supplies12/20/2016$555.51
HENRY SCHEIN INCClassroom Supplies12/22/2016$2,323.04
HENRY SCHEIN INCClassroom Supplies12/22/2016$168.60
HENRY SCHEIN INCClassroom Supplies12/22/2016$170.62
HENRY SCHEIN INCClassroom Supplies12/22/2016$9.60
HIGHER EDUCATION PUBLICATIONS,Books, Booklets & Tapes12/20/2016$75.00
HILL-ROM COMPANY INCService Contracts12/20/2016$15,795.00
HILLSBOROUGH COMMUNITY COLLEGESeminar/Registration Fees12/20/2016$525.00
HITACHI DATA SYSTEMS CORPORATIEquipment-Special-Inventoriable12/20/2016$65,747.00
HOME DEPOTMaintenance Supplies12/01/2016$153.40
HOME DEPOTRepairs-Other12/01/2016$20.80
HOME DEPOTMaintenance Supplies12/01/2016$8.97
HOME DEPOTNon-Inv Equipment12/01/2016$47.36
HOME DEPOTNon-Inv Equipment12/01/2016$18.75
HOME DEPOTNon-Inv Equipment12/01/2016$94.98
HOME DEPOTNon-Inv Equipment12/01/2016$166.58
HOME DEPOTRepairs-Buildings12/01/2016$246.24
HOME DEPOTMaintenance Supplies12/01/2016$231.14
HOME DEPOTMaintenance Supplies12/06/2016$117.14
HOME DEPOTMaintenance Supplies12/06/2016$179.00
HOME DEPOTMaintenance Supplies12/06/2016$39.94
HOME DEPOTMaintenance Supplies12/06/2016$21.93
HOME DEPOTMaintenance Supplies12/06/2016$39.70
HOME DEPOTMaintenance Supplies12/06/2016$164.85
HOME DEPOTMaintenance Supplies12/06/2016$411.20
HOME DEPOTMaintenance Supplies12/06/2016$198.32
HOME DEPOTMaintenance Supplies12/06/2016$24.26
HOME DEPOTMaintenance Supplies12/06/2016$60.00
HOME DEPOTDepartmental Supplies12/08/2016$332.82
HOME DEPOTMaintenance Supplies12/08/2016$175.99
HOME DEPOTMaintenance Supplies12/08/2016$73.62
HOME DEPOTClassroom Supplies12/08/2016$14.27
HOME DEPOTClassroom Supplies12/08/2016$42.52
HOME DEPOTClassroom Supplies12/08/2016$154.15
HOME DEPOTMaintenance Supplies12/08/2016$35.80
HOME DEPOTMaintenance Supplies12/08/2016$985.94
HOME DEPOTMaintenance Supplies12/08/2016$241.13
HOME DEPOTMaintenance Supplies12/08/2016$38.20
HOME DEPOTMaintenance Supplies12/08/2016$78.19
HOME DEPOTMaintenance Supplies12/08/2016$44.87
HOME DEPOTMaintenance Supplies12/08/2016$11.40
HOME DEPOTDepartmental Supplies12/08/2016$103.29
HOME DEPOTMaintenance Supplies12/13/2016$38.61
HOME DEPOTMaintenance Supplies12/13/2016$16.97
HOME DEPOTMaintenance Supplies12/13/2016$31.92
HOME DEPOTMaintenance Supplies12/20/2016$139.82
HOME DEPOTMaintenance Supplies12/20/2016$470.22
HOME DEPOTClassroom Supplies12/20/2016$15.97
HOME DEPOTClassroom Supplies12/20/2016$399.48
HOME DEPOTClassroom Supplies12/20/2016$44.98
HOME DEPOTClassroom Supplies12/20/2016$859.19
HOME DEPOTMaintenance Supplies12/20/2016$127.87
HOME DEPOTMaintenance Supplies12/20/2016$9.98
HOME DEPOTMaintenance Supplies12/20/2016$55.25
HOME DEPOTMaintenance Supplies12/20/2016$49.94
HOME DEPOTDepartmental Supplies12/20/2016$151.36
HOME DEPOTDepartmental Supplies12/20/2016$108.68
HOME DEPOTDepartmental Supplies12/22/2016$89.75
HOME DEPOTMaintenance Supplies12/22/2016$34.71
HOME DEPOTMaintenance Supplies12/22/2016$82.24
HOME DEPOTMaintenance Supplies12/22/2016$247.39
HOME DEPOTClassroom Supplies12/22/2016$8.95
HOME DEPOTMaintenance Supplies12/22/2016$39.94
HOME DEPOTMaintenance Supplies12/22/2016$77.09
HOME DEPOTMaintenance Supplies12/22/2016$112.74
HOME DEPOTMaintenance Supplies12/22/2016$329.87
HOME DEPOTClassroom Supplies12/22/2016$29.50
HOME DEPOTMaintenance Supplies12/22/2016$62.72
HOME DEPOTDepartmental Supplies12/22/2016$139.88
HOME DEPOTMaintenance Supplies12/22/2016$69.94
HOME DEPOTLRC Supplies12/22/2016$607.29
HRDQDepartmental Supplies12/01/2016$1,790.71
HRDQDepartmental Supplies12/01/2016$97.22
HTS TEXASHVAC Supplies12/06/2016$1,380.00
HTS TEXASHVAC Supplies12/06/2016$435.00
HTS TEXASHVAC Supplies12/08/2016$395.00
HTS TEXASHVAC Supplies12/08/2016$119.85
HTS TEXASHVAC Supplies12/15/2016$79.50
HTS TEXASHVAC Supplies12/15/2016$151.00
HTS TEXASHVAC Supplies12/15/2016$395.01
HTS TEXASHVAC Supplies12/15/2016$697.00
HTS TEXASHVAC Supplies12/22/2016$850.00
HUNTON & WILLIAMS LLPLegal Fees12/22/2016$548.78
HUNTON & WILLIAMS LLPLegal Fees12/22/2016$14,400.00
HWC SYSTEMSRepairs-Buildings12/22/2016$5,000.00
I-CARCopyrights, Royalties & Licens12/22/2016$1,100.00
IBIS WORLD INCCloud Based Services12/13/2016$67,410.00
ICAUGHT INCDepartmental Supplies12/15/2016$680.20
ICAUGHT INCInformation Technology Supplies12/20/2016$855.75
IDENTISYS INCOffice Supplies12/08/2016$842.50
IDENTISYS INCService Contracts12/22/2016$600.00
IDENTISYS INCService Contracts12/22/2016$193.96
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor12/08/2016$107.60
INCEPTIAOther Contracted Svces/Labor12/13/2016$1,570.15
INCEPTIAOther Contracted Svces/Labor12/13/2016$779.25
INCEPTIAOther Contracted Svces/Labor12/13/2016$1,084.95
INCEPTIAOther Contracted Svces/Labor12/13/2016$868.50
INCEPTIAOther Contracted Svces/Labor12/13/2016$503.05
INCEPTIAOther Contracted Svces/Labor12/13/2016$539.25
INCEPTIAOther Contracted Svces/Labor12/13/2016$461.15
INCEPTIAOther Contracted Svces/Labor12/20/2016$736.10
INCEPTIAOther Contracted Svces/Labor12/20/2016$808.00
INCEPTIAOther Contracted Svces/Labor12/20/2016$837.25
INCEPTIAOther Contracted Svces/Labor12/20/2016$783.20
INCEPTIAOther Contracted Svces/Labor12/20/2016$1,790.05
INCEPTIAOther Contracted Svces/Labor12/20/2016$908.90
INCEPTIAOther Contracted Svces/Labor12/22/2016$1,052.70
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts12/15/2016$3,000.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts12/20/2016$2,100.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts12/20/2016$1,100.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts12/20/2016$3,500.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts12/20/2016$3,300.00
INDUSTRIAL EQUIPMENT CO OF HOUMinor Equipment12/01/2016$1,528.00
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies12/06/2016$302.27
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies12/06/2016$188.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/15/2016$45.76
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/20/2016$1,174.09
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment12/01/2016$9,653.00
INFINITY CONTRACTORS INTL LTDRepairs-Other12/15/2016$12,562.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment12/20/2016$5,943.00
INFO USA MARKETINGCloud Based Services12/08/2016$33,250.00
INFORMATE DFW MAGAZINEAdvertising12/08/2016$5,000.00
INFOTECH MANAGEMENT INCConsultant12/13/2016$650.00
INFOTECH MANAGEMENT INCConsultant12/22/2016$365.05
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/22/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/22/2016$24,139.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/22/2016$17,341.94
INNOCORP LTDDepartmental Supplies12/08/2016$73.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings12/15/2016$3,850.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings12/20/2016$7,300.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor12/13/2016$140.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor12/13/2016$185.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor12/22/2016$280.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor12/22/2016$370.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees12/15/2016$500.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees12/22/2016$500.00
INTELLIGENT INTERIORS INCFurniture-Modular12/08/2016$16,801.48
INTELLIKEY CORPOther Contracted Svces/Labor12/22/2016$1,775.29
INTERSECTION MEDIA LLCAdvertising12/13/2016$3,675.50
INTERSECTION MEDIA LLCAdvertising12/13/2016$100.00
INTERSECTION MEDIA LLCAdvertising12/15/2016$2,298.50
INTERSECTION MEDIA LLCAdvertising12/15/2016$17,500.00
INTERSECTION MEDIA LLCAdvertising12/20/2016$13,834.81
INTERSECTION MEDIA LLCAdvertising12/20/2016$17,500.00
INTERSTATE BATTERIES OF DALLASRepairs-Vehicles12/15/2016$261.60
IRON MOUNTAIN INCOther Contracted Svces/Labor12/08/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/08/2016$205.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/08/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/08/2016$560.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/15/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/15/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/15/2016$634.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$110.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$212.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/20/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$85.34
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$110.00
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$130.80
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$62.40
IRON MOUNTAIN INCOther Contracted Svces/Labor12/22/2016$83.20
IRRIGATORS SUPPLY INCPlumbing Supplies12/20/2016$419.04
IRRIGATORS SUPPLY INCPlumbing Supplies12/22/2016$1,381.33
IT SOLUTIONS & TRAINING SERVICConsultant12/13/2016$1,080.00
IT'Z FEC EULESS LLCSeminar/Registration Fees12/01/2016$1,506.58
J W PEPPER & SON INCClassroom Supplies12/01/2016$387.18
J W PEPPER & SON INCClassroom Supplies12/13/2016$156.83
J W PEPPER & SON INCClassroom Supplies12/13/2016$46.89
J W PEPPER & SON INCClassroom Supplies12/20/2016$81.94
J W PEPPER & SON INCClassroom Supplies12/20/2016$26.99
JACQUELINE R. GRIMMETTOther Contracted Svces/Labor12/15/2016$675.00
JANICE MACDONALDFood & Related Supplies12/13/2016$248.15
JANNA L. TER MOLENAthletic Officials12/08/2016$110.00
JANNA L. TER MOLENAthletic Officials12/22/2016$110.00
JANNA L. TER MOLENAthletic Officials12/22/2016$110.00
JAPAN-AMERICA SOCIETY DALLAS/FMemberships12/13/2016$500.00
JARROD MOLBROUGHAthletic Officials12/08/2016$110.00
JAUNITA L. ROGERSDepartmental Supplies12/06/2016$38.44
JEFF HOOTENAthletic Officials12/01/2016$110.00
JENNIFER TRUJILLOGuest Lecturer/Performer12/22/2016$250.00
JIM BRANHAMAthletic Officials12/13/2016$110.00
JIM'S TROPHY SHOPOffice Supplies12/13/2016$13.00
JIM'S TROPHY SHOPOffice Supplies12/13/2016$105.75
JIM'S TROPHY SHOPOffice Supplies12/13/2016$61.65
JIM'S TROPHY SHOPDepartmental Supplies12/22/2016$19.50
JOHN CARLETONAthletic Officials12/13/2016$110.00
JOHNSON PLASTICSClearing - AP12/20/2016($225.80)
JOHNSON PLASTICSClearing - AP12/20/2016$137.60
JOHNSON PLASTICSClearing - AP12/20/2016$179.40
JONATHAN BERRETTINIAthletic Officials12/01/2016$110.00
JONES & BARTLETT LEARNING LLCClearing12/20/2016$406.80
JOSEPH M. CRYERGuest Lecturer/Performer12/20/2016$200.00
JOSHUA JOHNSONGuest Lecturer/Performer12/08/2016$800.00
JRC-DMSMemberships12/22/2016$50.00
JRCERTMemberships12/08/2016$2,100.00
JRCERTMemberships12/15/2016$2,100.00
JRCERTMemberships12/22/2016$4,950.00
JUAN MALDONADOGuest Lecturer/Performer12/08/2016$500.00
JUSTIN C. WIDEMANAthletic Officials12/22/2016$110.00
KAROLINE A. VANCEAthletic Officials12/06/2016$50.00
KAROLINE A. VANCEAthletic Officials12/06/2016$50.00
KAROLINE A. VANCEAthletic Officials12/08/2016$25.00
KAROLINE A. VANCEAthletic Officials12/13/2016$25.00
KAROLINE A. VANCEAthletic Officials12/13/2016$50.00
KATELYN F. HARRISGuest Lecturer/Performer12/08/2016$400.00
KATHERINE E. PENATEOther Contracted Svces/Labor12/15/2016$630.00
KCORB CONSULTING LLCConstruction Management12/20/2016$5,000.00
KCORB CONSULTING LLCConstruction Management12/20/2016$4,195.00
KE INDUSTRIAL LLCRepairs-Classroom Equipment12/08/2016$413.73
KEENAN R. DIXONAthletic Officials12/01/2016$15.00
KEENAN R. DIXONAthletic Officials12/20/2016$60.00
KEITH NORRISAthletic Officials12/13/2016$110.00
KEITH ROBINSONGuest Lecturer/Performer12/15/2016$435.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/15/2016$31.50
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/20/2016$75.10
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/20/2016$183.14
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/20/2016$95.12
KEMPER INVESTORS LIFEPayroll Deductions12/22/2016$9,564.00
KEMPER INVESTORS LIFEPayroll Deductions12/22/2016$17,518.85
KENNEDY/JENKS CONSULTANTS INCConstruction Management12/13/2016$6,683.25
KENNEDY/JENKS CONSULTANTS INCConstruction Management12/13/2016$850.29
KENNETH A. WILLINGHAMAthletic Officials12/06/2016$25.00
KENNETH A. WILLINGHAMAthletic Officials12/13/2016$25.00
KENNETH D. WILLIAMSAthletic Officials12/06/2016$110.00
KENNETH M. MURRAYAthletic Officials12/08/2016$110.00
KENNIE C. COOPERAthletic Officials12/20/2016$337.50
KEVIN M. LEWISGuest Lecturer/Performer12/06/2016$640.00
KEVIN MCGILLAthletic Officials12/15/2016$110.00
KEVIN MCGILLAthletic Officials12/22/2016$110.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees12/08/2016$119.50
KIDS CONCEPTSOther Contracted Svces/Labor12/01/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor12/01/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor12/13/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor12/22/2016$250.00
KJKK-FMAdvertising12/06/2016$1,666.68
KJKK-FMAdvertising12/06/2016$3,000.00
KJKK-FMAdvertising12/08/2016$3,000.00
KLEINFELDER CENTRAL INCArchitects & Engineers12/13/2016$260.00
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor12/01/2016$3,461.23
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/06/2016$2,762.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/06/2016$4,437.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/08/2016$1,343.32
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/08/2016$818.54
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/08/2016$727.05
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/08/2016$704.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/08/2016$735.31
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/13/2016$656.30
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/13/2016$382.15
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/13/2016$17.88
KONICA MINOLTA BUSINESS SOLUTIClearing12/15/2016$2,752.77
KONICA MINOLTA BUSINESS SOLUTIClearing12/15/2016$383.98
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$4,674.20
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$4,834.77
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016$5,654.80
KONICA MINOLTA BUSINESS SOLUTIClearing12/20/2016($123.75)
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$4,191.46
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$534.23
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/22/2016$1,101.00
KYLE REGETZAthletic Officials12/20/2016$110.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/01/2016$544.30
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/15/2016$2,393.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/20/2016$1,222.50
L-3 COMMUNICATIONS MOBILE-VISINon-Inv Software12/22/2016$1,895.50
LAB RESOURCES INCCopyrights, Royalties & Licens12/13/2016$3,675.00
LABATT FOOD SERVICEFood & Related Supplies12/20/2016$1,584.64
LABATT FOOD SERVICEFood & Related Supplies12/20/2016$951.33
LABATT FOOD SERVICEFood & Related Supplies12/20/2016$538.28
LADY MARAUDER BASKETBALL BOOSTAdvertising12/15/2016$150.00
LANCASTER CHAMBER OF COMMERCEOfficial Functions12/08/2016$300.00
LAVELLE BOYDEN, JR.Athletic Officials12/20/2016$25.00
LEE POWELLAthletic Officials12/20/2016$110.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management12/06/2016$7,066.73
LEMCO CONSTRUCTION SERVICES LPConstruction Management12/08/2016$5,736.60
LEMCO CONSTRUCTION SERVICES LPConstruction Management12/13/2016$15,079.18
LEMCO CONSTRUCTION SERVICES LPConstruction Management12/15/2016$10,060.91
LEO HAGGERTYAthletic Officials12/08/2016$110.00
LERCH BATES INCArchitects & Engineers12/20/2016$3,919.43
LESLIE R. EWELLAthletic Officials12/22/2016$110.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor12/06/2016$429.00
LIBRARY JUICE ACADEMYSeminar/Registration Fees12/20/2016$175.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/22/2016$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/22/2016$8,025.14
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/22/2016$2,725.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/22/2016$52,621.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/22/2016$77,087.09
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/22/2016$2,300.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/22/2016$67,514.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/22/2016$184,754.93
LINK AMERICA LLCService Contracts12/22/2016$13,729.50
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts12/01/2016$340.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor12/20/2016$830.00
LITTLE GIANT BEEKEEPERSOther Contracted Svces/Labor12/13/2016$350.00
LIVIDA Y. BUGGSAthletic Officials12/06/2016$25.00
LIVIDA Y. BUGGSAthletic Officials12/06/2016$50.00
LIVIDA Y. BUGGSAthletic Officials12/13/2016$50.00
LIVIDA Y. BUGGSAthletic Officials12/20/2016$25.00
LIVIDA Y. BUGGSAthletic Officials12/20/2016$50.00
LONE STAR LIFT CO.Repairs-Classroom Equipment12/22/2016$750.00
LONGHORN INCMaintenance Supplies12/13/2016$123.94
LONGHORN INCMaintenance Supplies12/13/2016$411.85
LONGHORN INCMaintenance Supplies12/13/2016$272.85
LONGHORN INCMaintenance Supplies12/20/2016$159.11
LOVE BUGS CHILD CAREOther Contracted Svces/Labor12/13/2016$100.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor12/22/2016$200.00
LOW COUNTRY CUISINEOfficial Functions12/15/2016$197.00
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$165.88
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$325.77
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$44.10
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$70.90
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$76.48
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$512.07
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$23.77
LOWE'S HOME CENTERS INCMaintenance Supplies12/01/2016$129.18
LOWE'S HOME CENTERS INCDepartmental Supplies12/06/2016$35.16
LOWE'S HOME CENTERS INCDepartmental Supplies12/06/2016$319.73
LOWE'S HOME CENTERS INCDepartmental Supplies12/06/2016$61.46
LOWE'S HOME CENTERS INCDepartmental Supplies12/06/2016$63.63
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$229.70
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$250.57
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$24.69
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$282.22
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$43.52
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$231.16
LOWE'S HOME CENTERS INCMaintenance Supplies12/08/2016$171.80
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$199.05
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$59.12
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$184.38
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$42.25
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$36.94
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$34.08
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$66.10
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$31.54
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$49.80
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$442.26
LOWE'S HOME CENTERS INCMaintenance Supplies12/13/2016$241.86
LOWE'S HOME CENTERS INCMaintenance Supplies12/15/2016$29.22
LOWE'S HOME CENTERS INCMaintenance Supplies12/15/2016$394.37
LOWE'S HOME CENTERS INCDepartmental Supplies12/20/2016$50.20
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/22/2016$52.63
LUCY A. MCGUIGANGuest Lecturer/Performer12/20/2016$150.00
M&H SUPPLY & EQUIPMENTClassroom Supplies12/06/2016$609.05
M&H SUPPLY & EQUIPMENTClassroom Supplies12/13/2016$2,560.00
M&H SUPPLY & EQUIPMENTClassroom Supplies12/15/2016$233.00
M. DENISE MCGRAWAthletic Officials12/22/2016$150.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software12/06/2016$15,000.00
MAHIR BERKHADLEYAthletic Officials12/13/2016$110.00
MAHIR BERKHADLEYAthletic Officials12/22/2016$110.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers12/20/2016$11,245.50
MARCIO LIMAGuest Lecturer/Performer12/15/2016$50.00
MARCUS LEVELSAthletic Officials12/06/2016$110.00
MARCUS LEVELSAthletic Officials12/08/2016$110.00
MARCUS LEVELSAthletic Officials12/15/2016$110.00
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/01/2016$479.40
MARIA GUADALUPE LOPEZGuest Lecturer/Performer12/08/2016$900.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer12/22/2016$400.00
MARIO CRUZGuest Lecturer/Performer12/22/2016$250.00
MARK TODDNon-Inv Furniture12/22/2016$900.00
MARSHALL'S CATERING & SPECIALStaff Development12/15/2016$689.58
MARSHALL'S CATERING & SPECIALClearing12/22/2016$1,411.65
MART INCRepairs-Physical Plant Equipment12/15/2016$52,750.00
MART INCRepairs-Physical Plant Equipment12/15/2016$13,770.59
MART INCRepairs-Buildings12/20/2016$24,101.50
MART INCRepairs-Buildings12/20/2016$223,569.20
MARTIN EAGLE OIL COMPANYVehicle Operating Expense12/06/2016$1,537.54
MARTIN EAGLE OIL COMPANYVehicle Operating Expense12/06/2016$2,306.65
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies12/13/2016$1,295.14
MARTIN EAGLE OIL COMPANYVehicle Operating Expense12/20/2016$994.11
MARTIN EAGLE OIL COMPANYVehicle Operating Expense12/20/2016$562.50
MARTIN EAGLE OIL COMPANYVehicle Operating Expense12/22/2016$1,435.65
MARTY K. BARNETTAthletic Officials12/06/2016$110.00
MARTY K. BARNETTAthletic Officials12/06/2016$110.00
MARVIN D. MYRICKAthletic Officials12/08/2016$110.00
MARVIN D. MYRICKAthletic Officials12/13/2016$110.00
MARVIN D. MYRICKAthletic Officials12/22/2016$110.00
MASTERCRAFT PRINTED PRODUCTS &Clearing12/01/2016$2,975.60
MASTERCRAFT PRINTED PRODUCTS &Clearing12/01/2016$350.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$530.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$330.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$260.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$250.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$8,300.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$605.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$535.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$613.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$1,100.00
MASTERCRAFT PRINTED PRODUCTS &Advertising12/06/2016$224.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/08/2016$227.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/08/2016$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$864.39
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$425.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$800.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$205.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$15,190.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/15/2016$3,875.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$275.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$131.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$139.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$275.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/22/2016$210.00
MATCO TOOLSNon-Inv Equipment12/20/2016$223.12
MATHESON TRI-GAS INCClassroom Supplies12/08/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies12/08/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies12/08/2016$32.55
MATHESON TRI-GAS INCClassroom Supplies12/08/2016$6.51
MATHESON TRI-GAS INCMaintenance Supplies12/15/2016$6.30
MATHESON TRI-GAS INCMaintenance Supplies12/15/2016$31.50
MATHESON TRI-GAS INCMaintenance Supplies12/15/2016$18.90
MATHESON TRI-GAS INCClassroom Supplies12/20/2016$18.90
MATHESON TRI-GAS INCClassroom Supplies12/20/2016$18.90
MATTHEW RIVERAGuest Lecturer/Performer12/08/2016$600.00
MAY T. LUKENSGuest Lecturer/Performer12/01/2016$3,550.00
MCCON BUILDING AND PETROLEUM SOther Contracted Svces/Labor12/13/2016$665.88
MCCON BUILDING AND PETROLEUM SOther Contracted Svces/Labor12/13/2016$262.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees12/22/2016$123.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees12/22/2016$1,170.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees12/22/2016$2,287.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees12/22/2016$445.50
MCLEMORE BUILDING MAINTENANCEService Contracts12/08/2016$672.00
MCLEMORE BUILDING MAINTENANCEService Contracts12/08/2016$396.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/13/2016$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/13/2016$354.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/13/2016$814.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/15/2016$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/15/2016$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/15/2016$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/20/2016$720.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/20/2016$1,120.00
MCLEMORE BUILDING MAINTENANCEService Contracts12/22/2016$574.00
MCLEMORE BUILDING MAINTENANCEService Contracts12/22/2016$68.00
MCSHAN FLORIST INCMiscellaneous12/15/2016$67.54
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor12/22/2016$509.26
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor12/22/2016$509.26
MEDIA DISTRIBUTORSDepartmental Supplies12/06/2016$128.64
MEDIA DISTRIBUTORSOffice Supplies12/13/2016$160.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor12/08/2016$350.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor12/22/2016$10,640.64
METLIFE SECURITIES INCPayroll Deductions12/22/2016$10,108.33
METLIFE SECURITIES INCPayroll Deductions12/22/2016$12,603.31
METLIFE SECURITIES INCPayroll Deductions12/22/2016$206,432.50
METROPLEX WELDING SUPPLYClassroom Supplies12/22/2016$55.23
MFAC LLCNon-Inv Equipment12/20/2016$210.00
MG TRUST COMPANYPayroll Deductions12/22/2016$100.00
MG TRUST COMPANYPayroll Deductions12/22/2016$642.60
MG TRUST COMPANYPayroll Deductions12/22/2016$5,104.00
MG TRUST COMPANYPayroll Deductions12/22/2016$24,660.79
MICHAEL DRAKEGuest Lecturer/Performer12/22/2016$100.00
MICHAEL J. ANDERSONAthletic Officials12/08/2016$110.00
MICHAEL J. ANDERSONAthletic Officials12/15/2016$110.00
MICHAEL L. HILLAthletic Officials12/20/2016$110.00
MICHAEL L. HILLAthletic Officials12/22/2016$110.00
MICRO DISTRIBUTION CENTERLRC Supplies12/15/2016$104.98
MICRO DISTRIBUTION CENTERLRC Supplies12/15/2016$159.92
MICRO DISTRIBUTION CENTERLRC Supplies12/15/2016$897.74
MICRO DISTRIBUTION CENTERLRC Supplies12/20/2016$544.95
MICROLAB INCRepairs-Classroom Equipment12/20/2016$103.32
MICROSOFT CORPORATIONCopyrights, Royalties & Licens12/13/2016$1,025.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/06/2016$1,104.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/08/2016$836.48
MIDWAY PRESS LTDPrinting-Other12/15/2016$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/20/2016$1,216.39
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/22/2016$1,104.16
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/01/2016$19.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/06/2016$14.98
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/06/2016$19.99
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings12/20/2016$127,396.43
MISSION LINEN SUPPLYRental/Lease-Other12/01/2016$20.13
MISSION LINEN SUPPLYRental/Lease-Other12/01/2016$505.94
MISSION LINEN SUPPLYService Contracts-Linen Service12/06/2016$479.15
MISSION LINEN SUPPLYService Contracts-Linen Service12/06/2016$258.67
MISSION LINEN SUPPLYRental/Lease-Other12/08/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other12/08/2016$524.10
MISSION LINEN SUPPLYRental/Lease-Other12/13/2016$84.36
MISSION LINEN SUPPLYRental/Lease-Other12/15/2016$20.13
MISSION LINEN SUPPLYRental/Lease-Other12/15/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other12/15/2016$481.71
MISSION LINEN SUPPLYRental/Lease-Other12/15/2016$521.81
MISTER SWEEPER LPOther Contracted Svces/Labor12/13/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor12/13/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor12/13/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor12/15/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor12/15/2016$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor12/15/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor12/20/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor12/20/2016$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor12/20/2016$52.15
MITEL COMMUNICATIONS INCNon-Inv Equipment12/22/2016$300.00
MNK INFOTECH INCInstructional Service Contracts12/01/2016$1,600.00
MOBILE MINI I INCRental/Lease-Other12/01/2016$135.00
MOBILE MINI I INCRental/Lease-Other12/01/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor12/08/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor12/08/2016$115.00
MOBILE MINI I INCOther Contracted Svces/Labor12/20/2016$130.25
MOBILE MINI I INCOther Contracted Svces/Labor12/20/2016$78.15
MOBILE MINI I INCOther Contracted Svces/Labor12/20/2016$98.99
MOBILE MINI I INCOther Contracted Svces/Labor12/22/2016$153.60
MONTGOMERY ENTRANCEOther Contracted Svces/Labor12/15/2016$744.67
MOORE DISPOSAL INCOther Contracted Svces/Labor12/01/2016$892.68
MOORE MEDICAL LLCClassroom Supplies12/01/2016$89.46
MOORE MEDICAL LLCClassroom Supplies12/01/2016$134.56
MOORE MEDICAL LLCClassroom Supplies12/01/2016$12.78
MOORE MEDICAL LLCClassroom Supplies12/01/2016$56.01
MOORE MEDICAL LLCClassroom Supplies12/01/2016$283.17
MOORE MEDICAL LLCClassroom Supplies12/01/2016$243.48
MOORE MEDICAL LLCOffice Supplies12/08/2016($0.71)
MOORE MEDICAL LLCOffice Supplies12/08/2016($11.71)
MOORE MEDICAL LLCOffice Supplies12/08/2016$134.56
MOORE MEDICAL LLCOffice Supplies12/08/2016($67.28)
MOORE MEDICAL LLCClassroom Supplies12/13/2016$92.00
MOORE MEDICAL LLCClassroom Supplies12/13/2016$564.44
MOORE MEDICAL LLCOffice Supplies12/15/2016$49.42
MOORE MEDICAL LLCOffice Supplies12/15/2016$211.99
MOORE MEDICAL LLCDepartmental Supplies12/20/2016$111.87
MOORE MEDICAL LLCDepartmental Supplies12/20/2016($18.26)
MOORE MEDICAL LLCDepartmental Supplies12/20/2016$31.64
MOORE MEDICAL LLCDepartmental Supplies12/20/2016$411.40
MOORE MEDICAL LLCClassroom Supplies12/22/2016$340.83
MOORE MEDICAL LLCClassroom Supplies12/22/2016$340.12
MOREDIRECT INCNon-Inv Computer Peripherals12/01/2016$181.10
MOSES OWENSAthletic Officials12/15/2016$110.00
MOUI T. TAOther Contracted Svces/Labor12/13/2016$260.00
MOUSER ELECTRONICS INCClassroom Supplies12/15/2016($1,018.70)
MOUSER ELECTRONICS INCClassroom Supplies12/15/2016$1,030.87
MPI ARCHITECTSArchitects & Engineers12/20/2016$6,858.95
MS. ALICE R. COMERAthletic Officials12/20/2016$110.00
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment12/22/2016$96.82
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment12/22/2016$650.05
MU ALPHA THETAClubs12/01/2016$220.00
MU ALPHA THETAClubs12/08/2016$90.00
MU ALPHA THETAClubs12/15/2016$220.00
MULTIBRIEFSAdvertising12/13/2016$499.00
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building12/01/2016$288.00
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building12/01/2016$192.00
N TX ELEC & JOINT APPRNTSHP TRInstructional Service Contracts12/01/2016$87,125.76
NABITAMemberships12/20/2016$1,199.00
NABITAMemberships12/22/2016$1,199.00
NACADAMemberships12/15/2016$150.00
NADESeminar/Registration Fees12/15/2016$655.00
NAEPSeminar/Registration Fees12/08/2016$750.00
NAEPMemberships12/15/2016$620.00
NAEYCMemberships12/22/2016$1,530.00
NAFSAMemberships12/08/2016$455.00
NAPA AUTO PARTSClassroom Supplies12/13/2016$34.98
NAPA AUTO PARTSClassroom Supplies12/13/2016$75.90
NAPA AUTO PARTSVehicle Operating Expense12/13/2016$119.94
NAPA AUTO PARTSRepairs-Vehicles12/20/2016$16.77
NAPA AUTO PARTSRepairs-Vehicles12/20/2016$147.11
NAPA AUTO PARTSRepairs-Vehicles12/22/2016$4.90
NAPA AUTO PARTSRepairs-Vehicles12/22/2016$113.09
NASASHA N. SHELTONAthletic Officials12/01/2016$120.00
NASCOClassroom Supplies12/13/2016$74.40
NATIONAL CINEMEDIA LLCAdvertising12/08/2016$3,176.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/01/2016$355.75
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/01/2016$21.68
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/22/2016$71.39
NATIONAL FASTPITCH COACHES ASSSeminar/Registration Fees12/06/2016$350.00
NATIONAL NOTARY ASSOCIATIONOffice Supplies12/13/2016$235.00
NATIONAL STUDENT CLEARINGHOUSEOther Contracted Svces/Labor12/20/2016$425.00
NATL SOCCER COASHES ASSN OF AMSeminar/Registration Fees12/08/2016$1,082.00
NCCHCMemberships12/22/2016$300.00
NCCTTests & Testing Services12/20/2016$90.00
NCCTTests & Testing Services12/20/2016$90.00
NCS PEARSON INCCloud Based Services12/13/2016$5,545.00
NCS PEARSON INCNon-Inv Software12/22/2016$728.20
NE METHODIST COLL OF NURSING &Miscellaneous Receivables12/15/2016$1,053.00
NEOPOST USA INCRental/Lease-Other12/06/2016$280.05
NETSUPPORT INCCopyrights, Royalties & Licens12/06/2016$2,771.00
NEW PHILHARMONIC ORCHESTRA IRVAdvertising12/15/2016$400.00
NEW WORLD INDUSTRIES INCRepairs-Grounds12/06/2016$31,273.00
NEW WORLD INDUSTRIES INCRepairs-Grounds12/06/2016$5,800.00
NEWMAN SMITH HIGH SCHOOLAdvertising12/01/2016$200.00
NISOAAthletic Officials12/06/2016$360.00
NO LIMIT SOFTWARE SRLInfo. Tech.-Software12/22/2016$1,400.00
NOGGIN EDUCATIONAL COACHINGOther Contracted Svces/Labor12/06/2016$350.00
NORCOSTCO INCClassroom Supplies12/01/2016$240.40
NORCOSTCO INCDepartmental Supplies12/22/2016$783.00
NORTH CENTRAL TEXAS COUNCIL OFMemberships12/13/2016$100.00
NORTH DALLAS GAZETTEAdvertising12/20/2016$375.00
NORTH DALLAS GAZETTEAdvertising12/20/2016$375.00
NORTH TEXAS TOLLWAY AUTHORITYAccounts Payable12/01/2016$200.00
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area12/01/2016$17.93
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area12/01/2016$8.33
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area12/08/2016$8.33
NORTH TEXAS TOLLWAY AUTHORITYRepairs-Vehicles12/13/2016$17.27
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense12/20/2016$9.56
NORTH TEXAS TOLLWAY AUTHORITYPenalties & Interest12/22/2016$10.00
NORTHERN LIFE INSURANCEPayroll Deductions12/22/2016$50.00
NOW MAGAZINES LLCAdvertising12/13/2016$260.10
NOW MAGAZINES LLCAdvertising12/13/2016$260.10
NOW MAGAZINES LLCAdvertising12/13/2016$287.10
NOW MAGAZINES LLCAdvertising12/13/2016$260.10
NOW MAGAZINES LLCAdvertising12/13/2016$260.10
NOW MAGAZINES LLCAdvertising12/13/2016$319.00
NTCCCTravel-Out of Area12/13/2016$90.00
NTCCCSeminar/Registration Fees12/22/2016$90.00
NUVENTIVE LLCSoftware-Capt-Operating12/08/2016$46,400.00
NUVI LLCAdvertising12/08/2016$1,980.00
NUVI LLCAdvertising12/08/2016$198.00
NUVI LLCAdvertising12/08/2016$198.00
NYJAH L. MEADOWSAthletic Officials12/01/2016$45.00
O'REILLY AUTO PARTSClassroom Supplies12/01/2016$171.94
O'REILLY AUTO PARTSClassroom Supplies12/01/2016$504.72
O'REILLY AUTO PARTSClassroom Supplies12/01/2016$21.80
O'REILLY AUTO PARTSClassroom Supplies12/01/2016$52.99
O'REILLY AUTO PARTSClassroom Supplies12/06/2016$9.18
O'REILLY AUTO PARTSClassroom Supplies12/08/2016$253.95
O'REILLY AUTO PARTSRepairs-Vehicles12/08/2016$3.60
O'REILLY AUTO PARTSRepairs-Vehicles12/08/2016$4.59
O'REILLY AUTO PARTSClassroom Supplies12/13/2016$18.58
O'REILLY AUTO PARTSClassroom Supplies12/13/2016$205.32
O'REILLY AUTO PARTSClassroom Supplies12/13/2016$22.61
O'REILLY AUTO PARTSClassroom Supplies12/15/2016$233.66
O'REILLY AUTO PARTSClassroom Supplies12/20/2016$26.61
O'REILLY AUTO PARTSClassroom Supplies12/20/2016$39.98
O'REILLY AUTO PARTSClassroom Supplies12/20/2016$168.84
O'REILLY AUTO PARTSClassroom Supplies12/20/2016$167.67
O'REILLY AUTO PARTSRepairs-Vehicles12/22/2016$71.29
O'REILLY AUTO PARTSRepairs-Vehicles12/22/2016$29.98
O'REILLY AUTO PARTSClassroom Supplies12/22/2016$28.16
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$438.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$2,732.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$407.13
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$383.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$1,897.14
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$4,269.68
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$1,064.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$8,689.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$1,966.95
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$3,292.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/06/2016$59.00
OGLETREE DEAKINS NASH SMOAK &Seminar/Registration Fees12/22/2016$1,590.00
OLIVE GARDENOfficial Functions12/01/2016$241.03
ORIENTAL TRADING COMPANYDepartmental Supplies12/22/2016$395.05
OTTO FREI COClassroom Supplies12/15/2016$135.03
OUTREACHSYSTEMS.COMCloud Based Services12/13/2016$19,250.00
OXFORD UNIVERSITY PRESSBooks-Specialized Book Purchases12/01/2016$777.00
OXFORD UNIVERSITY PRESSBooks-Specialized Book Purchases12/22/2016$127.00
PAC SYSTEMS INCService Contracts12/08/2016$487.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/13/2016$404.98
PAC SYSTEMS INCRepairs-Other12/15/2016$152.50
PAC SYSTEMS INCRepairs-Other12/15/2016$1,320.64
PAC SYSTEMS INCRepairs-Other12/15/2016$760.00
PAC SYSTEMS INCRepairs-Other12/15/2016$1,370.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/20/2016$523.80
PAC SYSTEMS INCOther Contracted Svces/Labor12/20/2016$750.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/20/2016$1,650.00
PAC SYSTEMS INCRepairs-Other12/22/2016$2,985.00
PAC SYSTEMS INCRepairs-Other12/22/2016$742.00
PADI AMERICASMemberships12/13/2016$272.00
PARISH EPISCOPAL SCHOOLOther Contracted Svces/Labor12/06/2016$2,046.60
PARKER UNIVERSITYClearing12/15/2016$3,000.00
PASCO SCIENTIFICClassroom Supplies12/13/2016$935.00
PAT JOHNSON ART STUDIOGuest Lecturer/Performer12/22/2016$50.00
PAULIEN & ASSOCIATES INCOther Contracted Svces/Labor12/06/2016$1,535.73
PAULIEN & ASSOCIATES INCOther Contracted Svces/Labor12/06/2016$7,660.22
PAVECON PUBLIC WORKS LPConstruction12/20/2016$79,034.29
PCMG INCInfo. Tech.-Software12/01/2016$2,912.00
PCMG INCMinor Equipment12/15/2016$6,467.96
PCMG INCMinor Equipment12/15/2016$190.96
PCMG INCNon-Inv Equipment12/20/2016$2,242.31
PCMG INCNon-Inv Equipment12/20/2016$500.58
PCMG INCNon-Inv Equipment12/20/2016$95.10
PCMG INCNon-Inv Equipment12/20/2016$1,204.08
PENDER'S MUSIC COMPANYClassroom Supplies12/06/2016$195.90
PENDER'S MUSIC COMPANYClassroom Supplies12/06/2016$288.78
PENDER'S MUSIC COMPANYClassroom Supplies12/15/2016$196.60
PENDER'S MUSIC COMPANYClassroom Supplies12/20/2016$58.94
PENDER'S MUSIC COMPANYClassroom Supplies12/20/2016$149.60
PESI HEALTHCARESeminar/Registration Fees12/15/2016$199.99
PHI THETA KAPPAClubs12/06/2016$704.00
PHI THETA KAPPAClubs12/08/2016$320.00
PHI THETA KAPPAClubs12/08/2016$1,152.00
PHI THETA KAPPAClubs12/15/2016$256.00
PHI THETA KAPPAClubs12/15/2016$64.00
PHI THETA KAPPAClubs12/15/2016$64.00
PHI THETA KAPPAClubs12/15/2016$64.00
PHI THETA KAPPAClubs12/20/2016$64.00
PHI THETA KAPPAClubs12/20/2016$64.00
PHI THETA KAPPAClubs12/20/2016$64.00
PHI THETA KAPPAClubs12/20/2016$64.00
PITNEY BOWES INCService Contracts12/15/2016$833.22
PLANO OFFICE SUPPLY CONon-Inv Furniture12/15/2016$338.46
PLANO OFFICE SUPPLY CONon-Inv Furniture12/22/2016$1,427.22
PLANTATION HALE SUITESClearing12/22/2016$17,492.67
PLATINUM PARKINGOther Contracted Svces/Labor12/01/2016$2,632.75
PLATINUM PARKINGOther Contracted Svces/Labor12/08/2016$2,632.75
PLAYPOSIT INCMinor Software12/13/2016$3,190.00
POCKET NURSEClassroom Supplies12/06/2016$372.00
POCKET NURSEClassroom Supplies12/13/2016$35.55
POCKET NURSEClassroom Supplies12/15/2016$20.93
POCKET NURSEClassroom Supplies12/15/2016$13.82
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/06/2016$2,060.55
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/08/2016$5,702.12
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/08/2016$4,659.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016$2,977.86
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016$1,236.02
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016($1,236.02)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016$2,977.86
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016$3,099.14
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016($64.00)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016($44.24)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/13/2016($15.60)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/15/2016$790.74
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/15/2016$6,831.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/15/2016$334.22
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/20/2016$765.51
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/20/2016$59.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/22/2016$1,134.60
PPG ARCHITECTURAL FINISHES INCPainting Supplies12/08/2016$27.96
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies12/08/2016$34.10
PRAXAIR DISTRIBUTION INCClassroom Supplies12/13/2016$9.30
PRAXAIR DISTRIBUTION INCDepartmental Supplies12/15/2016$80.91
PRAXAIR DISTRIBUTION INCDepartmental Supplies12/15/2016$31.00
PRAXAIR DISTRIBUTION INCClassroom Supplies12/20/2016$318.99
PRE-EMPLOY.COMOther Contracted Svces/Labor12/15/2016$6,472.05
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor12/20/2016$836.55
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/01/2016$14,922.00
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies12/06/2016$722.40
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies12/06/2016$2,000.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment12/08/2016$7,176.50
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment12/08/2016$91,621.95
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$2,100.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$1,790.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$5,400.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$3,000.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$465.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$2,222.60
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$1,750.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/22/2016$800.00
PRESSMAN PRINTING INCPrinting-Brochures12/01/2016$2,989.15
PRESSMAN PRINTING INCPrinting-Brochures12/08/2016$595.56
PRESSMAN PRINTING INCAdvertising12/13/2016$97.93
PRESSMAN PRINTING INCPrinting-Brochures12/15/2016$663.14
PRESSMAN PRINTING INCPrinting-Brochures12/20/2016$5,783.29
PRESSMAN PRINTING INCPrinting-Brochures12/20/2016$543.12
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor12/13/2016$195.75
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor12/22/2016$391.50
PRINT MAGAZINEPeriodicals & Newspapers12/08/2016$40.00
PRINT MAGAZINEPeriodicals & Newspapers12/13/2016$40.00
PRISM ELECTRIC INCRepairs-Buildings12/22/2016$6,777.08
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/06/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/08/2016$50.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/08/2016$320.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$77.94
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/13/2016$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$1,091.16
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$93.52
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$46.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/15/2016$155.88
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/20/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/20/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/20/2016$103.92
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$1,117.14
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$21.51
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$17.54
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/22/2016$749.00
PROLAWN INCRepairs-Vehicles12/06/2016$220.50
PROMETRIC INCClearing12/15/2016$100.00
PROQUESTOther Contracted Svces/Labor12/01/2016$11,630.00
PROQUESTBooks12/01/2016$175.67
PROQUESTBooks12/01/2016$270.27
PROQUESTBooks12/01/2016$122.77
PROQUESTBooks12/01/2016$161.41
PROQUESTBooks12/01/2016$360.93
PROQUESTBooks12/01/2016$91.95
PROQUESTBooks12/01/2016$34.61
PROQUESTBooks12/01/2016$103.83
PROQUESTBooks12/01/2016$154.64
PROQUESTBooks12/01/2016$267.75
PROQUESTBooks12/06/2016$333.79
PROQUESTBooks12/06/2016$13.03
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PROQUESTBooks12/06/2016$28.80
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PROQUESTBooks12/08/2016$123.85
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PROQUESTBooks12/08/2016$104.27
PROQUESTBooks12/08/2016$189.25
PROQUESTBooks12/08/2016$358.14
PROQUESTBooks12/08/2016$188.57
PROQUESTBooks12/08/2016$403.07
PROQUESTBooks12/08/2016$402.00
PROQUESTBooks12/08/2016$318.91
PROQUESTBooks12/08/2016$415.26
PROQUESTBooks12/08/2016$24.41
PROQUESTBooks12/08/2016$149.49
PROQUESTBooks12/08/2016$30.39
PROQUESTBooks12/08/2016$33.25
PROQUESTBooks12/08/2016$126.33
PROQUESTBooks12/08/2016$126.33
PROQUESTBooks12/08/2016$28.45
PROQUESTBooks12/08/2016$28.45
PROQUESTBooks12/08/2016($24.44)
PROQUESTBooks12/13/2016$107.38
PROQUESTBooks12/13/2016$700.72
PROQUESTBooks12/13/2016$376.08
PROQUESTBooks12/13/2016$537.26
PROQUESTBooks12/13/2016$502.41
PROQUESTBooks12/13/2016$448.61
PROQUESTBooks12/13/2016$240.68
PROQUESTBooks12/13/2016$13.81
PROQUESTBooks12/15/2016$14.66
PROQUESTBooks12/15/2016$464.76
PROQUESTBooks12/15/2016$639.11
PROQUESTBooks12/15/2016$14.24
PROQUESTBooks12/15/2016$28.48
PROQUESTBooks12/15/2016$14.24
PROQUESTBooks12/15/2016$14.24
PROQUESTBooks12/15/2016$459.43
PROQUESTBooks12/15/2016$358.32
PROQUESTBooks12/15/2016$177.30
PROQUESTBooks12/15/2016$117.08
PROQUESTBooks12/15/2016$197.74
PROQUESTBooks12/20/2016$413.31
PROQUESTBooks12/20/2016$300.54
PROQUESTBooks12/20/2016$90.66
PROQUESTBooks12/20/2016$446.27
PROQUESTBooks12/20/2016$24.45
PROQUESTBooks12/20/2016$42.72
PROQUESTBooks12/20/2016$14.24
PROQUESTBooks12/20/2016$120.00
PROQUESTBooks12/20/2016$519.58
PROQUESTBooks12/20/2016$665.87
PROQUESTBooks12/20/2016$335.78
PROQUESTBooks12/20/2016$378.73
PROQUESTBooks12/20/2016$40.00
PROQUESTBooks12/22/2016$399.39
PROQUESTBooks12/22/2016$305.80
PROQUESTBooks12/22/2016$110.81
PROQUESTBooks12/22/2016$228.25
PROQUESTBooks12/22/2016$17.11
PROQUESTBooks12/22/2016$391.48
PROQUESTBooks12/22/2016$355.23
PROQUESTBooks12/22/2016$115.01
PROQUESTBooks12/22/2016$144.19
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor12/01/2016$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor12/20/2016$48.97
PS BUSINESS PARKS LPRental/Lease-Building12/20/2016$33,693.89
PUBLIC BROADCASTING SVC (PBS)Revenue Shared12/13/2016$1,020.05
PUBLIC BROADCASTING SVC (PBS)Classroom Supplies12/22/2016$489.85
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/08/2016$500.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/08/2016$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/08/2016$400.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/08/2016$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/22/2016$200.00
QUALITY RUBBER STAMP INCOffice Supplies12/08/2016$306.96
R & J TRAILERS INCRepairs-Vehicles12/08/2016$879.98
R.A.D. SYSTEMSMemberships12/06/2016$75.00
R.A.D. SYSTEMSMemberships12/15/2016$75.00
R.A.D. SYSTEMSMemberships12/22/2016$75.00
RADIANT RFID LLCMinor Equipment12/15/2016$4,411.80
RADIANT RFID LLCMinor Equipment12/15/2016$24,807.12
RADIATION DETECTION COMPANYClearing12/01/2016$20.00
RADIATION DETECTION COMPANYClearing12/01/2016$25.00
RADIATION DETECTION COMPANYClearing12/01/2016$100.80
RADIATION DETECTION COMPANYClearing12/01/2016$407.00
RADIATION DETECTION COMPANYClearing12/15/2016($5.00)
RADIATION DETECTION COMPANYClearing12/15/2016$25.00
RANDALL S. HAUPTMANNAthletic Officials12/20/2016$110.00
RANGER FIRE INCConstruction12/20/2016$117,342.77
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers12/20/2016$45,293.64
RAYMOND L. TATE, IIIAthletic Officials12/15/2016$110.00
RAYMOND L. TATE, IIIAthletic Officials12/20/2016$110.00
REACHAdvertising12/06/2016$1,033.00
READY CARE INDUSTRIESDepartmental Supplies12/22/2016$275.86
REAL NETWORK SERVICES INCTelecom/Data Installation12/01/2016$7,637.50
REAL NETWORK SERVICES INCTelecom/Data Installation12/20/2016$8,685.00
REBECCA PIROTTEAthletic Officials12/15/2016$200.00
RED THE UNIFORM TAILOROffice Supplies12/01/2016$45.99
RED THE UNIFORM TAILOROffice Supplies12/01/2016$12.00
RED THE UNIFORM TAILORDepartmental Supplies12/06/2016$762.44
RED THE UNIFORM TAILORDepartmental Supplies12/13/2016$854.43
RED THE UNIFORM TAILORDepartmental Supplies12/13/2016$5,950.00
RED THE UNIFORM TAILORDepartmental Supplies12/13/2016$390.96
RED THE UNIFORM TAILORDepartmental Supplies12/13/2016$8.00
RED THE UNIFORM TAILORDepartmental Supplies12/15/2016$46.75
RED THE UNIFORM TAILORDepartmental Supplies12/15/2016$38.25
RED THE UNIFORM TAILORDepartmental Supplies12/15/2016$276.10
RED THE UNIFORM TAILORDepartmental Supplies12/22/2016$149.90
RED THE UNIFORM TAILORDepartmental Supplies12/22/2016$368.80
RED THE UNIFORM TAILORDepartmental Supplies12/22/2016$169.60
RED THE UNIFORM TAILORDepartmental Supplies12/22/2016$177.55
REDLEAF PRESSBooks, Booklets & Tapes12/15/2016$153.78
REGENCY LIGHTINGElectrical Supplies12/01/2016$110.42
REGENCY LIGHTINGElectrical Supplies12/01/2016$13.24
REPUBLIC SERVICESOther Contracted Svces/Labor12/06/2016$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor12/06/2016$767.31
REPUBLIC SERVICESOther Contracted Svces/Labor12/13/2016$430.35
RHCAPromotional Activities12/08/2016$65.00
RHCAPromotional Activities12/08/2016$2,500.00
RHODA GONZALESOther Contracted Svces/Labor12/15/2016$765.00
RICHARDSON BIKE MART INCDepartmental Supplies12/06/2016$80.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities12/20/2016$400.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities12/20/2016$450.00
RICHARDSON LIVING LLCAdvertising12/13/2016$1,467.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings12/22/2016$2,985.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/13/2016$9.98
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/15/2016$576.71
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/22/2016$0.26
RICKEY R. HERRON, IIAthletic Officials12/15/2016$110.00
RICKEY R. HERRON, IIAthletic Officials12/15/2016$110.00
RICOH USA INCPrinting-Other12/01/2016$41.25
RICOH USA INCPrinting-Other12/06/2016$20.00
RICOH USA INCPrinting-Other12/06/2016$78.00
RICOH USA INCPrinting-Other12/06/2016$127.75
RICOH USA INCPrinting-Other12/08/2016$450.00
RICOH USA INCPrinting-Other12/15/2016$250.00
RICOH USA INCPrinting-Other12/15/2016$250.25
RICOH USA INCPrinting-Other12/15/2016$1,596.00
RICOH USA INCPrinting-Other12/20/2016$105.00
RICOH USA INCPrinting-Other12/20/2016$624.00
RICOH USA INCPrinting-Other12/20/2016$234.25
RICOH USA INCPrinting-Other12/20/2016$20.25
RICOH USA INCPrinting-Other12/20/2016$64.25
RICOH USA INCPrinting-Other12/20/2016$250.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance12/08/2016$4,568.00
ROADRUNNER CHARTERS INCSpecial Travel12/06/2016$1,145.00
ROADRUNNER CHARTERS INCField Trips12/13/2016$1,350.00
ROADRUNNER CHARTERS INCField Trips12/13/2016$680.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/01/2016$3,884.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/06/2016$3,764.46
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/06/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/06/2016$3,884.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/06/2016$3,047.42
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/06/2016$3,193.07
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/13/2016$2,330.88
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$3,884.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$2,330.38
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$2,320.66
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$15,040.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$3,943.72
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/20/2016$2,226.39
ROBERT HODGEAthletic Officials12/06/2016$110.00
ROBERT HODGEAthletic Officials12/06/2016$110.00
ROBERT M. WILLIAMSAthletic Officials12/08/2016$110.00
ROBERT M. WILLIAMSAthletic Officials12/08/2016$110.00
ROBERT M. WILLIAMSAthletic Officials12/15/2016$110.00
ROBERT M. WILLIAMSAthletic Officials12/20/2016$110.00
ROBERT OLIVER FORREROther Contracted Svces/Labor12/20/2016$1,640.00
ROBERT OLIVER FORREROther Contracted Svces/Labor12/20/2016$2,140.00
ROCKY MOUNTAIN RAM LLCNon-Inv Computer Peripherals12/06/2016$4,928.11
ROGER SASHINGTONAthletic Officials12/08/2016$110.00
ROGER SASHINGTONAthletic Officials12/22/2016$110.00
ROLANDO FLORESAthletic Officials12/08/2016$110.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles12/08/2016$108.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles12/08/2016$111.50
ROSALIND Y. LANGMiscellaneous12/06/2016$59.83
ROSECOClassroom Supplies12/01/2016$109.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other12/08/2016$1,056.20
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other12/15/2016$468.00
ROY KENJI YAMADA MD PAConsultant12/15/2016$2,833.33
ROYAL CATERING INCOfficial Functions12/01/2016$349.00
ROYAL CATERING INCOfficial Functions12/06/2016$131.40
ROYAL CATERING INCOfficial Functions12/06/2016$257.80
ROYAL CATERING INCMiscellaneous12/13/2016$5,350.00
ROYAL CATERING INCOfficial Functions12/15/2016$201.80
ROYAL CATERING INCOfficial Functions12/20/2016$271.20
ROYAL CATERING INCOfficial Functions12/20/2016$1,349.25
ROYAL CATERING INCOfficial Functions12/20/2016$212.50
ROYAL CATERING INCOfficial Functions12/20/2016$169.00
ROYAL CATERING INCStaff Development12/22/2016$390.50
ROYAL CATERING INCStaff Development12/22/2016$519.50
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor12/01/2016$910.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor12/01/2016$910.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor12/20/2016$910.00
RUFFALO NOEL LEVITZ LLCCloud Based Services12/06/2016$24,000.00
RUFUS LOTTAthletic Officials12/08/2016$110.00
RUSTY WALLIS HONDAClassroom Supplies12/20/2016$47.25
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor12/13/2016$19,409.33
RYAN E. HAINESGuest Lecturer/Performer12/06/2016$100.00
RYAN SNYDERAthletic Officials12/08/2016$110.00
RYDER RENTALSpecial Travel12/20/2016$48.28
S.E. SOFTWARE INCCopyrights, Royalties & Licens12/08/2016$1,725.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies12/13/2016$217.25
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable12/01/2016$46,569.51
SAMANTHA J. THOMAAthletic Officials12/01/2016$30.00
SAMANTHA J. THOMAAthletic Officials12/20/2016$75.00
SANOFI PASTEUR INCDepartmental Supplies12/15/2016$299.12
SANOFI PASTEUR INCDepartmental Supplies12/20/2016$610.43
SANOFI PASTEUR INCDepartmental Supplies12/20/2016$1,305.75
SBSLCField Trips12/08/2016$180.00
SBSLCField Trips12/08/2016$1,620.00
SBSLCField Trips12/08/2016$180.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/15/2016$25,425.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/15/2016$5,765.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/20/2016$3,312.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/20/2016$2,100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/22/2016$1,440.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/22/2016$6,120.00
SCANTRON CORPORATIONOffice Supplies12/13/2016$174.08
SCANTRON CORPORATIONPrinting-Forms12/15/2016$1,905.79
SCANTRON CORPORATIONTests & Testing Services12/20/2016$112.28
SCANTRON CORPORATIONClassroom Supplies12/22/2016$148.83
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/01/2016$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/06/2016$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/06/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/06/2016$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/06/2016$230.00
SCHENDEL PEST SERVICESService Contracts12/08/2016$50.00
SCHENDEL PEST SERVICESService Contracts12/08/2016$65.00
SCHENDEL PEST SERVICESService Contracts12/08/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/13/2016$400.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/20/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/20/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/20/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$125.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$250.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$48.46
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$48.46
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/22/2016$48.46
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings12/15/2016$64,090.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings12/15/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings12/15/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings12/15/2016$730.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings12/15/2016$3,297.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other12/20/2016$814.25
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other12/20/2016$598.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other12/20/2016$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/22/2016$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/22/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/22/2016$3,378.00
SCHOOL OUTFITTERSNon-Inv Furniture12/20/2016$3,454.55
SCHOOLDUDE.COMMaintenance Supplies12/06/2016$13,471.90
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment12/01/2016$3,840.00
SCHOOLHOUSE AUDIO-VISUALMinor Equipment12/01/2016$17,477.73
SCHOOLHOUSE AUDIO-VISUALMinor Equipment12/01/2016$15,892.01
SCHOOLHOUSE AUDIO-VISUALMinor Equipment12/01/2016$17,780.65
SCHOOLHOUSE AUDIO-VISUALMinor Equipment12/01/2016$16,722.95
SCHOOLHOUSE AUDIO-VISUALEquipment-Office-Inventoriable12/20/2016$22,099.19
SCHOOLHOUSE AUDIO-VISUALEquip.-Instructional12/22/2016$62,857.44
SCOTT SCUDDERAthletic Officials12/06/2016$110.00
SCREENING FOR MENTAL HEALTHCopyrights, Royalties & Licens12/20/2016$550.00
SE DALLAS CHAMBER OF COMMERCEMiscellaneous12/15/2016$90.00
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$244.23
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$135.30
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$612.96
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$216.45
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$72.34
SEAFOOD SUPPLY CO, LPClassroom Supplies12/13/2016$123.00
SEAFOOD SUPPLY CO, LPClassroom Supplies12/20/2016$68.85
SEAN MILLSAthletic Officials12/01/2016$110.00
SEAN MILLSAthletic Officials12/06/2016$110.00
SECURADYNE SYSTEMS TEXAS LLCService Contracts12/22/2016$5,870.59
SECURE CAM INCOther Contracted Svces/Labor12/15/2016$155.00
SECURETECH SYSTEMS INCDepartmental Supplies12/20/2016$588.75
SECURITY BENEFIT LIFE INS COPayroll Deductions12/22/2016$16,028.00
SECURITY BENEFIT LIFE INS COPayroll Deductions12/22/2016$44,790.78
SENTINEL THE ALARM COService Contracts12/20/2016$600.00
SENTINEL THE ALARM COOther Contracted Svces/Labor12/22/2016$25.00
SERPRO LOGISTICSPostage & Freight12/13/2016$81.75
SESAC INCCopyrights, Royalties & Licens12/22/2016$4,368.24
SHAUN D. SEALESAthletic Officials12/20/2016$110.00
SHAWN E. BREWERAthletic Officials12/20/2016$110.00
SHELL FLEETVehicle Operating Expense12/15/2016$910.07
SHELL OIL COMPANYVehicle Operating Expense12/15/2016$493.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/01/2016$139.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/01/2016$52,799.35
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/01/2016$26.24
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/01/2016$6,818.53
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/01/2016$986.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/06/2016$2,249.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/06/2016$45.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/06/2016$82,320.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/06/2016$23,938.53
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$620.40
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$273.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$988.02
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$239.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$54.89
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$131.20
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/08/2016$107,184.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/13/2016$54.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/13/2016$13.50
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/13/2016$161.06
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$1,199.74
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$320.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$120.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$494.80
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$285.30
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$1,987.63
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$7,888.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$17.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$332.67
SHI-GOVERNMENT SOLUTIONSMinor Equipment12/15/2016$1,116.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$24.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$670.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$666.06
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$236.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$1,078.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$949.05
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$689.85
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/20/2016$177.45
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$589.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$268.36
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$75.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$632.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$56.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$907.23
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$38,015.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$276.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Software12/22/2016$319.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment12/08/2016$1,101.25
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment12/08/2016$580.00
SIEMENS BLDG TECHNOLOGIESService Contracts12/13/2016$561.75
SIEMENS BLDG TECHNOLOGIESService Contracts12/13/2016$561.75
SIEMENS BLDG TECHNOLOGIESService Contracts12/13/2016$2,997.50
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment12/20/2016$250.00
SIEMENS BLDG TECHNOLOGIESService Contracts12/22/2016$4,105.00
SIEMENS BLDG TECHNOLOGIESService Contracts12/22/2016$5,138.96
SILENTAIRE TECHNOLOGYMinor Equipment12/22/2016$1,862.50
SINFUL SWEETSOfficial Functions12/06/2016$154.00
SITEIMPROVE INCOther Contracted Svces/Labor12/22/2016$10,221.00
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/01/2016$39.99
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies12/06/2016$4.72
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/08/2016$71.06
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/08/2016$39.92
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies12/13/2016$1,055.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies12/15/2016$24.78
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/20/2016$668.91
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/20/2016$244.60
SIX & MANGO EQUIPMENT LLPOther Contracted Svces/Labor12/20/2016$3,199.40
SKILLPATH SEMINARSSeminar/Registration Fees12/08/2016$149.00
SKYPREP INCCloud Based Services12/15/2016$4,800.00
SMARTERSERVICES LLCNon-Inv Software12/01/2016$6,265.00
SMARTKETER, LLCMemberships12/06/2016$288.00
SMITH PIANO SERVICINGService Contracts12/22/2016$522.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/01/2016$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/08/2016$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/15/2016$96.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/15/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/15/2016$76.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/20/2016$166.00
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies12/20/2016$1,120.59
SNAPPY POPCORN COMPANYRefreshments12/08/2016$320.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens12/06/2016$4,999.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/01/2016$205.07
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment12/06/2016$104.28
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment12/06/2016$107.37
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/08/2016$45.02
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/08/2016$218.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/13/2016$31.23
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/13/2016$202.57
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/13/2016$62.50
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/15/2016$299.94
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/15/2016$218.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/15/2016$45.02
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/15/2016$1,221.49
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/15/2016$251.69
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment12/22/2016$98.24
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment12/22/2016$247.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment12/22/2016$2,997.30
SOUTHERN NAZARENE UNIVERSITYSpecial Travel12/08/2016$200.00
SOUTHERN USA FALUN DAFA ASSOCISeminar/Registration Fees12/20/2016$1,000.00
SOUTHERN USA FALUN DAFA ASSOCISeminar/Registration Fees12/20/2016$1,800.00
SOUTHWEST MATERIALS HANDLING COther Contracted Svces/Labor12/20/2016($307.50)
SOUTHWEST MATERIALS HANDLING COther Contracted Svces/Labor12/20/2016$766.00
SPOK INCOther Contracted Svces/Labor12/15/2016$8.00
SPRING CREEK BARBEQUE CATERINGOfficial Functions12/13/2016$193.43
SPRINTTelephone-Local Service12/06/2016$18.24
SPRINTTelephone-Long Distance12/13/2016$328.86
SPRINTTelephone-Local Service12/20/2016$18.52
SPRINTTelephone-Local Service12/22/2016$33.60
SR ROOFING SOLUTIONS INCOther Contracted Svces/Labor12/13/2016$5,440.00
STAPLES ADVANTAGEOffice Supplies12/01/2016$92.94
STAPLES ADVANTAGEOffice Supplies12/01/2016$1.36
STAPLES ADVANTAGEOffice Supplies12/01/2016$330.78
STAPLES ADVANTAGEOffice Supplies12/01/2016$67.73
STAPLES ADVANTAGEOffice Supplies12/01/2016$4.86
STAPLES ADVANTAGEOffice Supplies12/01/2016$76.50
STAPLES ADVANTAGEOffice Supplies12/01/2016$81.64
STAPLES ADVANTAGEOffice Supplies12/01/2016$350.15
STAPLES ADVANTAGEOffice Supplies12/01/2016$261.46
STAPLES ADVANTAGEOffice Supplies12/01/2016$7.29
STAPLES ADVANTAGEOffice Supplies12/01/2016$794.52
STAPLES ADVANTAGEOffice Supplies12/01/2016$157.14
STAPLES ADVANTAGEOffice Supplies12/01/2016($149.51)
STAPLES ADVANTAGEOffice Supplies12/01/2016$9.99
STAPLES ADVANTAGEOffice Supplies12/01/2016$20.98
STAPLES ADVANTAGEOffice Supplies12/01/2016$75.14
STAPLES ADVANTAGEOffice Supplies12/01/2016$43.06
STAPLES ADVANTAGEOffice Supplies12/01/2016$143.19
STAPLES ADVANTAGEOffice Supplies12/01/2016$28.94
STAPLES ADVANTAGEOffice Supplies12/01/2016$25.14
STAPLES ADVANTAGEOffice Supplies12/01/2016$36.80
STAPLES ADVANTAGEOffice Supplies12/01/2016$84.53
STAPLES ADVANTAGEOffice Supplies12/01/2016$117.51
STAPLES ADVANTAGEOffice Supplies12/01/2016$58.01
STAPLES ADVANTAGEOffice Supplies12/01/2016$56.17
STAPLES ADVANTAGEOffice Supplies12/01/2016$35.99
STAPLES ADVANTAGEOffice Supplies12/01/2016$174.51
STAPLES ADVANTAGEOffice Supplies12/01/2016$51.54
STAPLES ADVANTAGEOffice Supplies12/01/2016$14.67
STAPLES ADVANTAGEOffice Supplies12/01/2016$12.15
STAPLES ADVANTAGEOffice Supplies12/01/2016$67.08
STAPLES ADVANTAGEOffice Supplies12/01/2016$21.68
STAPLES ADVANTAGEOffice Supplies12/01/2016$92.60
STAPLES ADVANTAGEOffice Supplies12/01/2016$54.35
STAPLES ADVANTAGEOffice Supplies12/01/2016$12.25
STAPLES ADVANTAGEOffice Supplies12/01/2016$70.59
STAPLES ADVANTAGEOffice Supplies12/01/2016$48.86
STAPLES ADVANTAGEOffice Supplies12/01/2016$54.32
STAPLES ADVANTAGEOffice Supplies12/01/2016$51.10
STAPLES ADVANTAGEOffice Supplies12/01/2016$18.79
STAPLES ADVANTAGEOffice Supplies12/01/2016$478.40
STAPLES ADVANTAGEOffice Supplies12/01/2016$546.33
STAPLES ADVANTAGEOffice Supplies12/01/2016$42.35
STAPLES ADVANTAGEOffice Supplies12/01/2016$22.16
STAPLES ADVANTAGEOffice Supplies12/06/2016$28.32
STAPLES ADVANTAGEOffice Supplies12/06/2016$397.30
STAPLES ADVANTAGEOffice Supplies12/06/2016$29.21
STAPLES ADVANTAGEOffice Supplies12/06/2016$80.67
STAPLES ADVANTAGEOffice Supplies12/06/2016$139.07
STAPLES ADVANTAGEOffice Supplies12/06/2016$49.00
STAPLES ADVANTAGEOffice Supplies12/06/2016$49.99
STAPLES ADVANTAGEOffice Supplies12/06/2016$2.46
STAPLES ADVANTAGEOffice Supplies12/06/2016$362.79
STAPLES ADVANTAGEOffice Supplies12/06/2016$3,379.85
STAPLES ADVANTAGEOffice Supplies12/06/2016$227.88
STAPLES ADVANTAGEOffice Supplies12/06/2016$118.26
STAPLES ADVANTAGEOffice Supplies12/06/2016$804.95
STAPLES ADVANTAGEOffice Supplies12/06/2016$229.13
STAPLES ADVANTAGEOffice Supplies12/06/2016$56.94
STAPLES ADVANTAGEOffice Supplies12/06/2016$77.17
STAPLES ADVANTAGEOffice Supplies12/06/2016$7.56
STAPLES ADVANTAGEOffice Supplies12/06/2016$99.99
STAPLES ADVANTAGEOffice Supplies12/06/2016$66.41
STAPLES ADVANTAGEOffice Supplies12/06/2016$100.58
STAPLES ADVANTAGEOffice Supplies12/06/2016$20.34
STAPLES ADVANTAGEOffice Supplies12/06/2016$32.01
STAPLES ADVANTAGEOffice Supplies12/06/2016($59.94)
STAPLES ADVANTAGEOffice Supplies12/06/2016$25.12
STAPLES ADVANTAGEOffice Supplies12/08/2016$295.76
STAPLES ADVANTAGEOffice Supplies12/08/2016$219.60
STAPLES ADVANTAGEOffice Supplies12/08/2016$446.08
STAPLES ADVANTAGEOffice Supplies12/08/2016$77.60
STAPLES ADVANTAGEOffice Supplies12/08/2016$233.18
STAPLES ADVANTAGEOffice Supplies12/08/2016$25.98
STAPLES ADVANTAGEOffice Supplies12/08/2016$90.63
STAPLES ADVANTAGEOffice Supplies12/08/2016$204.12
STAPLES ADVANTAGEOffice Supplies12/08/2016$186.07
STAPLES ADVANTAGEOffice Supplies12/08/2016$134.59
STAPLES ADVANTAGEOffice Supplies12/08/2016$270.36
STAPLES ADVANTAGEOffice Supplies12/08/2016$421.56
STAPLES ADVANTAGEOffice Supplies12/08/2016$92.94
STAPLES ADVANTAGEOffice Supplies12/08/2016$93.68
STAPLES ADVANTAGEOffice Supplies12/08/2016$123.16
STAPLES ADVANTAGEOffice Supplies12/08/2016$63.00
STAPLES ADVANTAGEOffice Supplies12/08/2016$10.94
STAPLES ADVANTAGEOffice Supplies12/08/2016$111.35
STAPLES ADVANTAGEOffice Supplies12/08/2016$173.20
STAPLES ADVANTAGEOffice Supplies12/08/2016$160.09
STAPLES ADVANTAGEOffice Supplies12/08/2016$113.69
STAPLES ADVANTAGEOffice Supplies12/08/2016$164.95
STAPLES ADVANTAGEOffice Supplies12/08/2016$58.29
STAPLES ADVANTAGEOffice Supplies12/08/2016$49.99
STAPLES ADVANTAGEOffice Supplies12/08/2016$87.59
STAPLES ADVANTAGEOffice Supplies12/08/2016$19.10
STAPLES ADVANTAGEOffice Supplies12/08/2016($10.54)
STAPLES ADVANTAGEOffice Supplies12/08/2016($398.86)
STAPLES ADVANTAGEOffice Supplies12/08/2016$34.67
STAPLES ADVANTAGEOffice Supplies12/08/2016$36.10
STAPLES ADVANTAGEOffice Supplies12/08/2016$26.57
STAPLES ADVANTAGEOffice Supplies12/08/2016$25.06
STAPLES ADVANTAGEOffice Supplies12/08/2016$107.97
STAPLES ADVANTAGEOffice Supplies12/08/2016$33.58
STAPLES ADVANTAGEOffice Supplies12/08/2016$569.45
STAPLES ADVANTAGEOffice Supplies12/08/2016$125.12
STAPLES ADVANTAGEOffice Supplies12/08/2016($129.99)
STAPLES ADVANTAGEOffice Supplies12/08/2016$19.99
STAPLES ADVANTAGEOffice Supplies12/08/2016$94.39
STAPLES ADVANTAGEOffice Supplies12/08/2016$130.29
STAPLES ADVANTAGEOffice Supplies12/08/2016$62.05
STAPLES ADVANTAGEOffice Supplies12/08/2016$279.41
STAPLES ADVANTAGEOffice Supplies12/08/2016$74.85
STAPLES ADVANTAGEOffice Supplies12/08/2016$38.00
STAPLES ADVANTAGEOffice Supplies12/08/2016$25.01
STAPLES ADVANTAGEOffice Supplies12/08/2016$36.57
STAPLES ADVANTAGEOffice Supplies12/08/2016$106.08
STAPLES ADVANTAGEOffice Supplies12/08/2016$225.39
STAPLES ADVANTAGEOffice Supplies12/08/2016$92.64
STAPLES ADVANTAGEOffice Supplies12/08/2016$186.10
STAPLES ADVANTAGEOffice Supplies12/08/2016$71.09
STAPLES ADVANTAGEOffice Supplies12/08/2016$101.43
STAPLES ADVANTAGEOffice Supplies12/08/2016$29.60
STAPLES ADVANTAGEOffice Supplies12/08/2016$171.72
STAPLES ADVANTAGEOffice Supplies12/08/2016$127.28
STAPLES ADVANTAGEOffice Supplies12/08/2016$201.63
STAPLES ADVANTAGEOffice Supplies12/08/2016$77.30
STAPLES ADVANTAGEOffice Supplies12/08/2016$9.99
STAPLES ADVANTAGEOffice Supplies12/08/2016$59.04
STAPLES ADVANTAGEOffice Supplies12/08/2016$30.84
STAPLES ADVANTAGEOffice Supplies12/08/2016$99.99
STAPLES ADVANTAGEOffice Supplies12/08/2016($1.68)
STAPLES ADVANTAGEOffice Supplies12/08/2016($8.88)
STAPLES ADVANTAGEOffice Supplies12/13/2016$14.99
STAPLES ADVANTAGEOffice Supplies12/13/2016$14.99
STAPLES ADVANTAGEOffice Supplies12/13/2016$14.99
STAPLES ADVANTAGEOffice Supplies12/13/2016$14.99
STAPLES ADVANTAGEOffice Supplies12/13/2016$438.57
STAPLES ADVANTAGEOffice Supplies12/13/2016$84.06
STAPLES ADVANTAGEOffice Supplies12/13/2016$52.14
STAPLES ADVANTAGEOffice Supplies12/13/2016$317.63
STAPLES ADVANTAGEOffice Supplies12/13/2016($11.58)
STAPLES ADVANTAGEOffice Supplies12/13/2016$21.54
STAPLES ADVANTAGEOffice Supplies12/13/2016$11.96
STAPLES ADVANTAGEOffice Supplies12/13/2016$10.04
STAPLES ADVANTAGEOffice Supplies12/13/2016$27.25
STAPLES ADVANTAGEOffice Supplies12/13/2016$10.04
STAPLES ADVANTAGEOffice Supplies12/13/2016$10.04
STAPLES ADVANTAGEOffice Supplies12/13/2016$73.83
STAPLES ADVANTAGEOffice Supplies12/13/2016$23.96
STAPLES ADVANTAGEOffice Supplies12/13/2016$12.99
STAPLES ADVANTAGEOffice Supplies12/13/2016$16.58
STAPLES ADVANTAGEOffice Supplies12/15/2016$31.29
STAPLES ADVANTAGEOffice Supplies12/15/2016$16.28
STAPLES ADVANTAGEOffice Supplies12/15/2016$11.12
STAPLES ADVANTAGEOffice Supplies12/15/2016$12.48
STAPLES ADVANTAGEOffice Supplies12/15/2016$394.74
STAPLES ADVANTAGEOffice Supplies12/15/2016$113.03
STAPLES ADVANTAGEOffice Supplies12/15/2016$199.02
STAPLES ADVANTAGEOffice Supplies12/15/2016$66.78
STAPLES ADVANTAGEOffice Supplies12/15/2016$81.95
STAPLES ADVANTAGEOffice Supplies12/15/2016$98.74
STAPLES ADVANTAGEOffice Supplies12/15/2016$541.86
STAPLES ADVANTAGEOffice Supplies12/15/2016$144.77
STAPLES ADVANTAGEOffice Supplies12/15/2016$95.34
STAPLES ADVANTAGEOffice Supplies12/15/2016$7.43
STAPLES ADVANTAGEOffice Supplies12/15/2016$1,157.87
STAPLES ADVANTAGEOffice Supplies12/15/2016$42.04
STAPLES ADVANTAGEOffice Supplies12/15/2016$49.36
STAPLES ADVANTAGEOffice Supplies12/15/2016$564.37
STAPLES ADVANTAGEOffice Supplies12/15/2016$114.61
STAPLES ADVANTAGEOffice Supplies12/15/2016$43.41
STAPLES ADVANTAGEOffice Supplies12/15/2016$32.02
STAPLES ADVANTAGEOffice Supplies12/20/2016$35.72
STAPLES ADVANTAGEOffice Supplies12/20/2016$38.79
STAPLES ADVANTAGEOffice Supplies12/20/2016$81.90
STAPLES ADVANTAGEOffice Supplies12/20/2016$115.90
STAPLES ADVANTAGEOffice Supplies12/20/2016$650.37
STAPLES ADVANTAGEOffice Supplies12/20/2016$78.12
STAPLES ADVANTAGEOffice Supplies12/20/2016$66.15
STAPLES ADVANTAGEOffice Supplies12/20/2016$66.59
STAPLES ADVANTAGEOffice Supplies12/20/2016$20.80
STAPLES ADVANTAGEOffice Supplies12/20/2016$5.94
STAPLES ADVANTAGEOffice Supplies12/20/2016$20.96
STAPLES ADVANTAGEOffice Supplies12/20/2016$62.88
STAPLES ADVANTAGEOffice Supplies12/20/2016$61.85
STAPLES ADVANTAGEOffice Supplies12/20/2016$33.22
STAPLES ADVANTAGEOffice Supplies12/20/2016$92.05
STAPLES ADVANTAGEOffice Supplies12/20/2016$34.50
STAPLES ADVANTAGEOffice Supplies12/20/2016$81.52
STAPLES ADVANTAGEOffice Supplies12/20/2016$136.07
STAPLES ADVANTAGEOffice Supplies12/20/2016$53.28
STAPLES ADVANTAGEOffice Supplies12/20/2016$26.49
STAPLES ADVANTAGEOffice Supplies12/20/2016$17.58
STAPLES ADVANTAGEOffice Supplies12/20/2016($17.58)
STAPLES ADVANTAGEOffice Supplies12/20/2016$332.31
STAPLES ADVANTAGEOffice Supplies12/20/2016$65.19
STAPLES ADVANTAGEOffice Supplies12/20/2016$56.91
STAPLES ADVANTAGEOffice Supplies12/20/2016$83.40
STAPLES ADVANTAGEOffice Supplies12/20/2016$4.41
STAPLES ADVANTAGEOffice Supplies12/20/2016$51.23
STAPLES ADVANTAGEOffice Supplies12/20/2016$11.99
STAPLES ADVANTAGEOffice Supplies12/20/2016$2.40
STAPLES ADVANTAGEOffice Supplies12/20/2016$685.17
STAPLES ADVANTAGEOffice Supplies12/20/2016($81.64)
STAPLES ADVANTAGEOffice Supplies12/20/2016$81.64
STAPLES ADVANTAGEOffice Supplies12/20/2016$24.08
STAPLES ADVANTAGEOffice Supplies12/20/2016($5.73)
STAPLES ADVANTAGEOffice Supplies12/20/2016($5.82)
STAPLES ADVANTAGEOffice Supplies12/20/2016$1,699.10
STAPLES ADVANTAGEOffice Supplies12/20/2016$74.44
STAPLES ADVANTAGEOffice Supplies12/20/2016$250.46
STAPLES ADVANTAGEOffice Supplies12/20/2016$5.60
STAPLES ADVANTAGEOffice Supplies12/20/2016$24.49
STAPLES ADVANTAGEOffice Supplies12/20/2016$11.96
STAPLES ADVANTAGEOffice Supplies12/20/2016($24.60)
STAPLES ADVANTAGEOffice Supplies12/20/2016($3.64)
STAPLES ADVANTAGEOffice Supplies12/20/2016($0.67)
STAPLES ADVANTAGEOffice Supplies12/20/2016$72.22
STAPLES ADVANTAGEOffice Supplies12/20/2016($23.33)
STAPLES ADVANTAGEOffice Supplies12/22/2016$115.48
STAPLES ADVANTAGEOffice Supplies12/22/2016$92.14
STAPLES ADVANTAGEOffice Supplies12/22/2016$109.38
STAPLES ADVANTAGEOffice Supplies12/22/2016$84.95
STAPLES ADVANTAGEOffice Supplies12/22/2016$413.06
STAPLES ADVANTAGEOffice Supplies12/22/2016$69.08
STAPLES ADVANTAGEOffice Supplies12/22/2016$388.79
STAPLES ADVANTAGEOffice Supplies12/22/2016$22.68
STAPLES ADVANTAGEOffice Supplies12/22/2016$9.36
STAPLES ADVANTAGEOffice Supplies12/22/2016$31.77
STAPLES ADVANTAGEOffice Supplies12/22/2016$175.00
STAPLES ADVANTAGEOffice Supplies12/22/2016$51.64
STAPLES ADVANTAGEOffice Supplies12/22/2016$44.83
STAPLES ADVANTAGEOffice Supplies12/22/2016$513.02
STAPLES ADVANTAGEOffice Supplies12/22/2016$70.76
STAPLES ADVANTAGEOffice Supplies12/22/2016$64.60
STAPLES ADVANTAGEOffice Supplies12/22/2016$55.27
STAPLES ADVANTAGEOffice Supplies12/22/2016$199.02
STAPLES ADVANTAGEOffice Supplies12/22/2016$44.90
STAPLES ADVANTAGEOffice Supplies12/22/2016$849.99
STAPLES ADVANTAGEOffice Supplies12/22/2016$71.09
STAPLES ADVANTAGEOffice Supplies12/22/2016$148.35
STAPLES ADVANTAGEOffice Supplies12/22/2016$344.57
STAPLES ADVANTAGEOffice Supplies12/22/2016$65.76
STAPLES ADVANTAGEOffice Supplies12/22/2016$37.00
STAPLES ADVANTAGEOffice Supplies12/22/2016$49.99
STAPLES ADVANTAGEOffice Supplies12/22/2016$42.39
STAPLES ADVANTAGEOffice Supplies12/22/2016$99.90
STAPLES ADVANTAGEOffice Supplies12/22/2016$64.77
STAPLES ADVANTAGEOffice Supplies12/22/2016$330.69
STAPLES ADVANTAGEOffice Supplies12/22/2016$16.71
STAPLES ADVANTAGEOffice Supplies12/22/2016$40.35
STAPLES ADVANTAGEOffice Supplies12/22/2016$4.12
STAPLES ADVANTAGEOffice Supplies12/22/2016$83.21
STAPLES ADVANTAGEOffice Supplies12/22/2016$1,012.00
STAPLES ADVANTAGEOffice Supplies12/22/2016$374.88
STAPLES ADVANTAGEOffice Supplies12/22/2016($164.34)
STAPLES ADVANTAGEOffice Supplies12/22/2016$87.69
STAPLES ADVANTAGEOffice Supplies12/22/2016$114.50
STAPLES ADVANTAGEOffice Supplies12/22/2016$754.90
STAPLES ADVANTAGEOffice Supplies12/22/2016$1,118.97
STAPLES ADVANTAGEOffice Supplies12/22/2016$33.22
STAPLES ADVANTAGEOffice Supplies12/22/2016$408.72
STAPLES ADVANTAGEOffice Supplies12/22/2016$329.08
STAPLES ADVANTAGEOffice Supplies12/22/2016$53.17
STAPLES ADVANTAGEOffice Supplies12/22/2016$27.57
STAPLES ADVANTAGEOffice Supplies12/22/2016$18.30
STAPLES ADVANTAGEOffice Supplies12/22/2016$43.12
STAPLES ADVANTAGEOffice Supplies12/22/2016$7.43
STAPLES ADVANTAGEOffice Supplies12/22/2016$367.67
STAPLES ADVANTAGEOffice Supplies12/22/2016$132.14
STAPLES ADVANTAGEOffice Supplies12/22/2016$27.21
STAPLES ADVANTAGEOffice Supplies12/22/2016$36.73
STAPLES ADVANTAGEOffice Supplies12/22/2016$57.69
STAPLES ADVANTAGEOffice Supplies12/22/2016($14.52)
STAPLES ADVANTAGEOffice Supplies12/22/2016$20.93
STAPLES ADVANTAGEOffice Supplies12/22/2016$8.80
STAPLES ADVANTAGEOffice Supplies12/22/2016$26.48
STAPLES ADVANTAGEOffice Supplies12/22/2016$101.37
STAPLES ADVANTAGEOffice Supplies12/22/2016$1,438.17
STAPLES ADVANTAGEOffice Supplies12/22/2016$333.65
STAPLES ADVANTAGEOffice Supplies12/22/2016$312.66
STAPLES ADVANTAGEOffice Supplies12/22/2016$68.12
STAPLES ADVANTAGEOffice Supplies12/22/2016$95.85
STAPLES ADVANTAGEOffice Supplies12/22/2016$11.51
STAPLES ADVANTAGEOffice Supplies12/22/2016$7.29
STAPLES ADVANTAGEOffice Supplies12/22/2016$45.80
STAPLES ADVANTAGEOffice Supplies12/22/2016$1,073.63
STAPLES ADVANTAGEOffice Supplies12/22/2016($25.06)
STAPLES ADVANTAGEOffice Supplies12/22/2016$7.68
STAPLES ADVANTAGEOffice Supplies12/22/2016$175.67
STAPLES ADVANTAGEOffice Supplies12/22/2016$99.59
STAPLES ADVANTAGEOffice Supplies12/22/2016$18.82
STAPLES ADVANTAGEOffice Supplies12/22/2016$154.33
STAPLES ADVANTAGEOffice Supplies12/22/2016($2.40)
STAPLES ADVANTAGEOffice Supplies12/22/2016$358.51
STAPLES ADVANTAGEOffice Supplies12/22/2016$33.64
STAPLES ADVANTAGEOffice Supplies12/22/2016$33.02
STAPLES ADVANTAGEOffice Supplies12/22/2016$134.74
STAPLES ADVANTAGEOffice Supplies12/22/2016$17.57
STAPLES ADVANTAGEOffice Supplies12/22/2016$39.99
STAPLES ADVANTAGEOffice Supplies12/22/2016$38.26
STAPLES ADVANTAGEOffice Supplies12/22/2016$202.75
STAPLES ADVANTAGEOffice Supplies12/22/2016$26.99
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements12/01/2016$450.00
STATREFClassroom Supplies12/20/2016$2,060.00
STEVEN CHIARAAthletic Officials12/13/2016$110.00
STEVEN CHIARAAthletic Officials12/13/2016$110.00
STEWART T. CAMPBELLAthletic Officials12/08/2016$110.00
STEWART T. CAMPBELLAthletic Officials12/15/2016$110.00
SUBWAY 28903 NLCRefreshments12/13/2016$205.00
SUBWAY 28903 NLCRefreshments12/20/2016$287.88
SUBWAY 43097Official Functions12/01/2016$470.00
SUBWAY 43097Refreshments12/08/2016$49.90
SUBWAY 43097Refreshments12/08/2016$120.00
SUBWAY 43097Refreshments12/08/2016$19.96
SUBWAY 43097Refreshments12/13/2016$393.94
SUBWAY 43097Refreshments12/20/2016$345.98
SUBWAY 43097Refreshments12/22/2016$259.96
SUBWAY 43097Refreshments12/22/2016$27.98
SUBWAY 43097Refreshments12/22/2016$60.95
SUNDANCE TRAININGSeminar/Registration Fees12/20/2016$150.00
SUPPLYWORKSCustodial Supplies12/01/2016$754.68
SUPPLYWORKSCustodial Supplies12/22/2016($125.76)
SUPPLYWORKSCustodial Supplies12/22/2016$396.03
SUPPLYWORKSCustodial Supplies12/22/2016$156.32
SURBURBAN PARENT MAGAZINESAdvertising12/06/2016$375.00
SURVEYMONKEY INCCopyrights, Royalties & Licens12/20/2016$300.00
SURVEYMONKEY INCCopyrights, Royalties & Licens12/20/2016$300.00
SUSAN AYCOCKOther Contracted Svces/Labor12/22/2016$3,000.00
SUSAN AYCOCKOther Contracted Svces/Labor12/22/2016$2,000.00
SUSAN HALLBooks, Booklets & Tapes12/15/2016$102.00
SWEETWATER SOUND INCNon-Inv Computer Peripherals12/01/2016$68.00
SWEETWATER SOUND INCNon-Inv Equipment12/15/2016$5,659.00
SXSW LLCSeminar/Registration Fees12/08/2016$4,500.00
SYNETRA INCOffice Supplies12/08/2016$124.00
SYNETRA INCOffice Supplies12/20/2016$543.85
SYNETRA INCOffice Supplies12/20/2016$294.42
SYNETRA INCOffice Supplies12/20/2016$247.80
SYNETRA INCNon-Inv Computer Peripherals12/22/2016$398.00
SYSCO NORTH TEXASClassroom Supplies12/13/2016$891.02
T-MOBILE USA INCOther Contracted Svces/Labor12/13/2016$165.98
TABLEAU SOFTWARE INCNon-Inv Software12/06/2016$1,800.00
TACEMemberships12/01/2016$200.00
TACEMemberships12/06/2016$200.00
TACHESeminar/Registration Fees12/22/2016$315.00
TACTEMemberships12/06/2016$100.00
TALX UC EXPRESSConsultant12/13/2016$3,985.01
TAMMY WILLIAMSAthletic Officials12/08/2016$110.00
TANDUS CENTIVA INCRepairs-Buildings12/01/2016$42,563.20
TANDUS CENTIVA INCRepairs-Buildings12/01/2016$18,458.83
TANDUS CENTIVA INCRepairs-Buildings12/01/2016$11,230.33
TANYA DARBYGuest Lecturer/Performer12/22/2016$350.00
TASB, INCOther Contracted Svces/Labor12/08/2016$108.72
TASB, INCMemberships12/08/2016$500.00
TASB, INCOther Contracted Svces/Labor12/15/2016$399.84
TASB, INCPeriodicals & Newspapers12/22/2016$4,000.00
TASER INTERNATIONAL INCClassroom Supplies12/13/2016$810.96
TASER INTERNATIONAL INCDepartmental Supplies12/15/2016$1,375.20
TCCJAMemberships12/06/2016$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions12/22/2016$1,250.00
TD AMERITRADE TRUST COMPANYPayroll Deductions12/22/2016$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/22/2016$3,900.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/22/2016$17,563.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/22/2016$48,297.84
TEAM SOLUTIONS INCOther Contracted Svces/Labor12/06/2016$750.00
TEAMLINEDepartmental Supplies12/01/2016$959.00
TEAMLINEClubs12/15/2016$286.00
TEKNI-KUT CORPORATIONDepartmental Supplies12/15/2016$379.00
TEKNI-KUT CORPORATIONMaintenance Supplies12/15/2016$216.50
TEKNI-KUT CORPORATIONMaintenance Supplies12/15/2016$48.00
TEST MASTERS EDUCATIONAL SERVISeminar/Registration Fees12/22/2016$1,799.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/06/2016$118.60
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/15/2016$121.26
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/15/2016$89.72
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/15/2016$285.87
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/20/2016$65.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/20/2016$331.35
TEX-AIR FILTER MFG COHVAC Supplies12/08/2016$3,301.50
TEX-AIR FILTER MFG COHVAC Supplies12/13/2016$6,102.00
TEX-AIR FILTER MFG COHVAC Supplies12/15/2016$5,396.64
TEXAS ASSN FOR INSTNL RESEARCHMemberships12/22/2016$1,200.00
TEXAS BARREL SUPPLYMaintenance Supplies12/01/2016$2,500.00
TEXAS COIN AND COMMERCIAL LAUNRepairs-Classroom Equipment12/13/2016$130.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees12/01/2016$70.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service12/13/2016$7,397.52
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor12/20/2016$16.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other12/13/2016$525.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor12/01/2016$7,833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor12/20/2016$7,833.33
TEXAS HIGHER EDUC COORD BOARDFederal Receivables12/01/2016$548.08
TEXAS HIGHER EDUC COORD BOARDState Receivables12/01/2016$1,402.00
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments12/22/2016$182,881.19
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/01/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/01/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/15/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/20/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/20/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/22/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/22/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/22/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/22/2016$466.28
TEXAS INTERCOLLEGIATE PRESS ASMemberships12/06/2016$90.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/06/2016$1,040.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/08/2016$1,338.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/22/2016$1,040.00
TEXAS IRRIGATION ASSOCIATIONSeminar/Registration Fees12/22/2016$125.00
TEXAS MUSIC EDUCATORSMemberships12/06/2016$55.00
TEXAS MUSIC EDUCATORSSpecial Travel12/08/2016$175.00
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$478.69
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$244.52
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$377.39
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$382.59
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$303.02
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$321.20
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/01/2016$377.39
TEXAS PAINT & WALLPAPER CO INCDepartmental Supplies12/13/2016$931.08
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/20/2016$451.18
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/20/2016$451.18
TEXAS PAINT & WALLPAPER CO INCPainting Supplies12/20/2016$482.80
TEXAS TECH UNIVERSITY SYSTEMAdvertising12/01/2016$375.00
THE BRANDT COMPANIES LLCOther Contracted Svces/Labor12/20/2016$144,920.60
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers12/08/2016$93.00
THE CLAMPITT COMPANIES LLCOffice Supplies12/08/2016$59.10
THE CLAMPITT COMPANIES LLCOffice Supplies12/15/2016$40.45
THE COLLEGE BOARDTests & Testing Services12/13/2016$11,000.70
THE COPELAND COMPANIESPayroll Deductions12/22/2016$1,400.00
THE COPELAND COMPANIESPayroll Deductions12/22/2016$8,479.25
THE DALLAS MORNING NEWSAdvertising12/15/2016$1,613.00
THE DIA GROUP, LLCConsultant12/01/2016$2,220.00
THE EQUITABLEPayroll Deductions12/22/2016$3,400.00
THE EQUITABLEPayroll Deductions12/22/2016$94,024.00
THE EQUITABLEPayroll Deductions12/22/2016$32,262.71
THE GUN ZONERental/Lease-Other12/06/2016$32.76
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor12/08/2016$280.00
THE NEW GROWTH GROUP LLCConsultant12/13/2016$4,166.66
THE REYNOLDS COMPANYLight Bulbs & Tubes12/06/2016$2,141.38
THE REYNOLDS COMPANYElectrical Supplies12/08/2016$422.47
THE REYNOLDS COMPANYLight Bulbs & Tubes12/13/2016$258.00
THE REYNOLDS COMPANYElectrical Supplies12/22/2016$572.64
THE REYNOLDS COMPANYElectrical Supplies12/22/2016$867.00
THE REYNOLDS COMPANYElectrical Supplies12/22/2016($399.00)
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$584.74
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$412.47
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$412.47
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$372.86
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$584.74
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$218.49
THE SAXTON GROUP DBA MCALISTEROfficial Functions12/06/2016$584.74
THE SAXTON GROUP DBA MCALISTERRefreshments12/08/2016$150.57
THE SAXTON GROUP DBA MCALISTERRefreshments12/08/2016$150.57
THE SAXTON GROUP DBA MCALISTERRefreshments12/13/2016$176.91
THE SAXTON GROUP DBA MCALISTERStaff Development12/15/2016$183.46
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/20/2016$105.42
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/20/2016$157.12
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/20/2016$232.06
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/20/2016$158.07
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/20/2016$143.98
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/22/2016$111.38
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/22/2016$364.64
THE SAXTON GROUP DBA MCALISTERMiscellaneous12/22/2016$163.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/08/2016$81.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/13/2016$208.95
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/15/2016$53.99
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/15/2016$482.50
THE SOCCER CORNERDepartmental Supplies12/08/2016$3,406.25
THE SOCCER CORNERDepartmental Supplies12/13/2016$798.00
THE SOCCER CORNERAthletic Officials12/15/2016$1,052.00
THE SPENCER COMPANYNon-Inv Furniture12/15/2016$594.11
THE SPENCER COMPANYFurniture-Modular12/20/2016$5,142.45
THE TRANSPORTATION CLUB OF DALMemberships12/08/2016$75.00
THEODORE MINNITTAthletic Officials12/20/2016$110.00
THOMAS NORTHCUTTAthletic Officials12/13/2016$110.00
THOMAS NORTHCUTTAthletic Officials12/15/2016$110.00
THOMPSON & HORTON LLPLegal Fees12/06/2016$590.75
THOMPSON & HORTON LLPLegal Fees12/06/2016$180.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor12/06/2016$773.89
THOMSON REUTERS-WESTBooks, Booklets & Tapes12/22/2016$535.28
THORNHILL CATERINGOfficial Functions12/01/2016$342.25
THORNHILL CATERINGMiscellaneous12/15/2016$223.00
THORNHILL CATERINGClubs12/15/2016$1,597.50
TIME WARNER CABLE INCOther Contracted Svces/Labor12/01/2016$722.20
TIME WARNER CABLE INCOther Contracted Svces/Labor12/08/2016$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor12/15/2016$371.93
TIME WARNER CABLE INCOther Contracted Svces/Labor12/15/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor12/20/2016$481.71
TIME WARNER CABLE INCTelephone-Local Service12/20/2016$432.26
TIME WARNER CABLE INCTelephone-Local Service12/22/2016$95.86
TITANIUM SOFTWARE INCNon-Inv Software12/06/2016$1,450.00
TOMMY L. SWANSONAthletic Officials12/01/2016$110.00
TOMMY L. SWANSONAthletic Officials12/15/2016$110.00
TONI THOMASAthletic Officials12/15/2016$125.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services12/08/2016$74,069.40
TOUSSAINT KITANGWA GANUMAAthletic Officials12/08/2016$125.00
TOUSSAINT KITANGWA GANUMAAthletic Officials12/13/2016$25.00
TOWN EAST TROPHIES & ENGRAVINGAwards12/01/2016$693.00
TRACSYSTEMS INCCopyrights, Royalties & Licens12/08/2016$999.00
TRACSYSTEMS INCService Contracts12/22/2016$49,195.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/06/2016$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/06/2016$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/06/2016$665.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/06/2016$455.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/06/2016$455.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/08/2016$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/08/2016$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/08/2016$595.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/13/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/13/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/13/2016$455.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/15/2016$6,600.00
TRAINER ANGIE.COM LLCClassroom Supplies12/20/2016$1,280.00
TRANESeminar/Registration Fees12/08/2016$150.00
TRANERepairs-Physical Plant Equipment12/08/2016$989.00
TRANERepairs-Physical Plant Equipment12/20/2016$2,356.68
TRIARCH INCClassroom Supplies12/15/2016$525.83
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/01/2016$69.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/01/2016$128.65
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/15/2016$288.38
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/15/2016$15.67
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/20/2016$53.75
TRIPOD TEXASAdvertising12/08/2016$5,000.00
TRIPOD TEXASAdvertising12/20/2016$30,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's12/15/2016$43,991.21
TROXELL COMMUNICATIONS INCLRC Supplies12/01/2016$596.00
TROXELL COMMUNICATIONS INCLRC Supplies12/01/2016$109.80
TROXELL COMMUNICATIONS INCLRC Supplies12/01/2016$749.00
TROXELL COMMUNICATIONS INCDepartmental Supplies12/06/2016$47.00
TROXELL COMMUNICATIONS INCLRC Supplies12/08/2016$132.00
TROXELL COMMUNICATIONS INCLRC Supplies12/08/2016$2,090.00
TROXELL COMMUNICATIONS INCLRC Supplies12/13/2016$155.00
TROXELL COMMUNICATIONS INCLRC Supplies12/13/2016$224.00
TROXELL COMMUNICATIONS INCLRC Supplies12/13/2016$2,627.70
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$13,940.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$390.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$1,368.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$500.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$349.00
TROXELL COMMUNICATIONS INCMinor Equipment12/15/2016$15.20
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$13,940.00
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$6,870.00
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$22,298.98
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$23,368.38
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$17,863.00
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$16,701.00
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$10,114.50
TROXELL COMMUNICATIONS INCMinor Equipment12/20/2016$1,681.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/22/2016$713.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/22/2016$9,666.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/22/2016$1,434.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals12/13/2016$691.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals12/22/2016$550.00
TSA CONSULTING GROUP INCConsultant12/15/2016$1,400.00
TTCCDASpecial Travel12/08/2016$595.00
TTCCDASeminar/Registration Fees12/15/2016$595.00
TWENTIETH CENTURY INVESTORSPayroll Deductions12/22/2016$325.00
TX JUNIOR COLLEGE STUDENT GVTClubs12/13/2016$225.00
TX STATE LIBRARY AND ARCHIVESSeminar/Registration Fees12/22/2016$195.00
TXDOTTravel-Out of Area12/22/2016$12.31
TXDOTTravel-Out of Area12/22/2016$12.31
TYLER JUNIOR COLLEGEMemberships12/06/2016$150.00
UNIFIRSTRental/Lease-Other12/01/2016$147.72
UNIFIRSTRental/Lease-Other12/08/2016$147.72
UNIFIRSTRental/Lease-Other12/15/2016$147.72
UNIFIRSTRental/Lease-Other12/20/2016$141.45
UNIFIRSTRental/Lease-Other12/20/2016$176.22
UNITED SPECIALTY ADVERTISING,Advertising12/01/2016$549.00
UNITED SPECIALTY ADVERTISING,Advertising12/01/2016$549.00
UNITED SPECIALTY ADVERTISING,Advertising12/13/2016$549.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/01/2016$212.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/06/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/06/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/06/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/06/2016$94.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/08/2016$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/08/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/08/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/20/2016$8.77
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/20/2016$208.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/20/2016$159.30
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/22/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/22/2016$70.80
UNITED STATES POSTAL SERVICEBulk Mail12/20/2016$3,600.00
UNITED STATES POSTAL SERVICEPostage12/22/2016$10,000.00
UNIVERSITY MISSOURI - KANSAS CBooks, Booklets & Tapes12/08/2016$487.00
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees12/20/2016$695.00
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees12/20/2016$5,335.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/08/2016$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/08/2016$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/08/2016$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/08/2016$500.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/15/2016$125.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees12/13/2016$545.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising12/01/2016$1,800.00
UPSPostage12/01/2016$39.69
UPSPostage & Freight12/06/2016$246.58
UPSPostage & Freight12/06/2016$40.84
UPSPostage & Freight12/13/2016$17.50
UPSPostage & Freight12/13/2016$31.00
UPSPostage12/20/2016$28.00
UPSPostage & Freight12/20/2016$234.92
UPSPostage & Freight12/22/2016$14.50
US POSTMASTERPostage12/08/2016$8,000.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/22/2016$11,862.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/22/2016$11,035.18
VALERIE R. CROW-MCDOWELLSeminar/Registration Fees12/20/2016$440.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/13/2016$4,900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/13/2016$2,035.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/13/2016$1,500.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/13/2016$2,450.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/20/2016$800.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/22/2016$16,372.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/22/2016$25,149.50
VEGAS CONCEPTS INCMiscellaneous12/08/2016$2,640.00
VERIZON WIRELESSTelephone-Local Service12/01/2016$227.94
VERIZON WIRELESSTelephone-Local Service12/20/2016$41.98
VERIZON WIRELESSTelephone-Local Service12/20/2016$162.16
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies12/01/2016$95.70
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies12/06/2016$8.25
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies12/08/2016$168.00
VIDEO GENERAL INCTests & Testing Services12/20/2016$97.50
VIEVU LLCDepartmental Supplies12/08/2016$118.00
VIRGIL R. REAGINSAthletic Officials12/08/2016$110.00
VIRGINIA H. DUPUYGuest Lecturer/Performer12/13/2016$200.00
VOSS LIGHTINGLight Bulbs & Tubes12/01/2016$582.60
VOSS LIGHTINGLight Bulbs & Tubes12/13/2016$2,798.77
VOSS LIGHTINGLight Bulbs & Tubes12/20/2016$96.95
VOSS LIGHTINGLight Bulbs & Tubes12/20/2016$683.64
VOSS LIGHTINGLight Bulbs & Tubes12/20/2016$571.10
VOSS LIGHTINGLight Bulbs & Tubes12/20/2016$479.86
VOSS LIGHTINGLight Bulbs & Tubes12/20/2016$107.64
VWR INTERNATIONALMinor Equipment12/06/2016$3,427.56
VWR INTERNATIONALNon-Inv Equipment12/13/2016$391.57
VWR INTERNATIONAL, LLCClassroom Supplies12/01/2016$71.28
VWR INTERNATIONAL, LLCClassroom Supplies12/01/2016$115.10
VWR INTERNATIONAL, LLCClassroom Supplies12/01/2016$60.21
VWR INTERNATIONAL, LLCClassroom Supplies12/06/2016$81.23
VWR INTERNATIONAL, LLCClassroom Supplies12/06/2016$17.76
VWR INTERNATIONAL, LLCClassroom Supplies12/06/2016$90.56
VWR INTERNATIONAL, LLCClassroom Supplies12/06/2016($90.56)
VWR INTERNATIONAL, LLCClassroom Supplies12/06/2016($17.76)
VWR INTERNATIONAL, LLCClassroom Supplies12/08/2016$623.42
VWR INTERNATIONAL, LLCClassroom Supplies12/08/2016$167.03
VWR INTERNATIONAL, LLCClassroom Supplies12/08/2016$115.96
VWR INTERNATIONAL, LLCNon-Inv Equipment12/13/2016$1,208.95
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$153.13
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$28.50
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$475.14
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$69.00
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$103.00
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$96.40
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$71.85
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$36.16
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$166.27
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$223.21
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$85.12
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016($881.69)
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$982.64
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$86.68
VWR INTERNATIONAL, LLCClassroom Supplies12/15/2016$22.54
VWR INTERNATIONAL, LLCClassroom Supplies12/20/2016$132.00
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$36.11
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$149.41
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$103.97
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$215.35
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$43.96
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$47.71
VWR INTERNATIONAL, LLCClassroom Supplies12/22/2016$352.20
W T WHITE HIGH SCHOOLAdvertising12/01/2016$280.00
W T WHITE HIGH SCHOOLAdvertising12/22/2016$280.00
WASTE MANAGEMENT RECYCLE AMERIService Contracts12/13/2016$110.79
WASTE MANAGEMENT RECYCLE AMERIService Contracts12/13/2016$105.79
WASTE MANAGEMENT RECYCLE AMERIService Contracts12/20/2016$110.79
WATER EVENTService Contracts12/22/2016$69.98
WE MUV U LLCOther Contracted Svces/Labor12/08/2016$6,192.00
WEAVER INSTRUCTIONAL SYSTEMS ICopyrights, Royalties & Licens12/22/2016$6,000.00
WESTERN-BRW PAPER CO INCOffice Supplies12/01/2016$26.90
WESTERN-BRW PAPER CO INCOffice Supplies12/01/2016$134.50
WESTERN-BRW PAPER CO INCOffice Supplies12/01/2016$371.24
WESTERN-BRW PAPER CO INCOffice Supplies12/01/2016($284.50)
WESTERN-BRW PAPER CO INCOffice Supplies12/01/2016$269.00
WESTERN-BRW PAPER CO INCDepartmental Supplies12/06/2016$322.80
WESTERN-BRW PAPER CO INCDepartmental Supplies12/06/2016$215.20
WESTERN-BRW PAPER CO INCCopier Supplies12/08/2016$74.80
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$80.70
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$26.59
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$76.61
WESTERN-BRW PAPER CO INCOffice Supplies12/13/2016$52.65
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$322.80
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$161.40
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$134.50
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$49.82
WESTERN-BRW PAPER CO INCOffice Supplies12/15/2016$349.70
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$106.59
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$53.80
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$9.58
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$132.00
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$394.64
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$154.00
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$50.00
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$228.15
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies12/22/2016$271.30
WESTLAKE HARDWARE INCClassroom Supplies12/01/2016$25.24
WESTLAKE HARDWARE INCClassroom Supplies12/08/2016$25.98
WESTLAKE HARDWARE INCClassroom Supplies12/15/2016$13.57
WESTLAKE HARDWARE INCClassroom Supplies12/15/2016$77.61
WESTLAKE HARDWARE INCClassroom Supplies12/20/2016$13.98
WESTLAKE HARDWARE INCClassroom Supplies12/22/2016$21.80
WESTLAKE HARDWARE INCClassroom Supplies12/22/2016$3.99
WESTLAKE HARDWARE INCClassroom Supplies12/22/2016$18.17
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense12/13/2016$592.19
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/13/2016$100.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/22/2016$200.00
WILSON AWARDSDepartmental Supplies12/08/2016$63.00
WILSON AWARDSDepartmental Supplies12/08/2016$27.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture12/01/2016$533.46
WILSON OFFICE INTERIORS LLCMinor Furniture12/20/2016$1,822.11
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor12/20/2016$8,414.86
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor12/20/2016$2,685.27
WINFRED EARL GEORGEAthletic Officials12/13/2016$110.00
WINFRED EARL GEORGEAthletic Officials12/13/2016$110.00
WINFRED EARL GEORGEAthletic Officials12/15/2016$110.00
WINSTON T. TROTTER, IIIAthletic Officials12/13/2016$110.00
WINSTON WATER COOLER LTDPlumbing Supplies12/01/2016$729.39
WINSTON WATER COOLER LTDPlumbing Supplies12/01/2016$488.94
WINSTON WATER COOLER LTDPlumbing Supplies12/06/2016$401.62
WINSTON WATER COOLER LTDPlumbing Supplies12/06/2016$800.00
WINSTON WATER COOLER LTDPlumbing Supplies12/20/2016$105.78
WINSTON WATER COOLER LTDPlumbing Supplies12/20/2016$178.57
WINSTON WATER COOLER LTDOther Contracted Svces/Labor12/22/2016$1,928.57
WOLFGANG PUCK @ REUNION TOWERRefreshments12/22/2016$4,286.75
WOLFGANG PUCK @ REUNION TOWERRefreshments12/06/2016$4,283.25
WOMEN'S COUNCIL OF DALLAS COUNOfficial Functions12/20/2016$440.00
WOODY MATHEWSAthletic Officials12/20/2016$110.00
WRG, LLCNon-Inv Furniture12/15/2016$890.30
WRG, LLCNon-Inv Furniture12/15/2016$155.00
WRG, LLCNon-Inv Furniture12/20/2016$143.40
XSENS NORTH AMERICA INCEquip.-Instructional12/13/2016$20,000.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/01/2016$144.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/01/2016$306.35
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/01/2016$87.14
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/08/2016$115.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/08/2016$171.56
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/08/2016$57.56
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/08/2016$34.95
YBP LIBRARY SERVICESOther Contracted Svces/Labor12/13/2016$315.90
YBP LIBRARY SERVICESOther Contracted Svces/Labor12/13/2016($307.52)
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/13/2016$232.80
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/15/2016$20.76
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/15/2016$150.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/15/2016$19.95
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/15/2016$93.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/15/2016$30.40
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/22/2016$677.92
YBP LIBRARY SERVICESBooks-Specialized Book Purchases12/22/2016$126.00
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings12/13/2016$4,176.00
ZONES INCNon-Inv Equipment12/06/2016$222.26
ZONES INCInformation Technology Supplies12/08/2016$222.26
ZONES INCInformation Technology Supplies12/13/2016$222.26
ZONES INCNon-Inv Equipment12/20/2016$113.28
ZONES INCNon-Inv Equipment12/20/2016$453.12
Accounts Payable Total $10,431,399.97
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
CEC Educational ServicesRental/Lease-Building$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,522.90
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $184,831.27
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $43,991.21
Vital PartnershipLicense Fees$0.00
Bond Payments $0.00
Accounts Payable Wires Total $230,345.38
DCCCD Gross Payroll $22,841,019.19
State of Texas Benefits $3,971,615.97
Payroll Total $26,812,635.16
Grand Total $37,474,380.51