Classes are currently being taught online. All physical facilities are closed to the public at this time, and employees are working remotely.
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May 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSMinor Software05/17/2016$3,467.00
3D MECHANICAL/SERVICE CO INCRepairs-Other05/19/2016$480.00
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment05/17/2016($13.50)
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment05/17/2016$594.35
A COTTAGE FLORISTOfficial Functions05/31/2016$600.00
A LA CARTE CATERING & CAKES INMiscellaneous05/05/2016$5,168.40
A LA CARTE CATERING & CAKES INMiscellaneous05/05/2016$355.07
A LA CARTE CATERING & CAKES INMiscellaneous05/05/2016$1,247.40
A LA CARTE CATERING & CAKES INOfficial Functions05/05/2016$386.22
A LA CARTE CATERING & CAKES INRefreshments05/12/2016$1,499.93
A LA CARTE CATERING & CAKES INRefreshments05/12/2016$997.10
A LA CARTE CATERING & CAKES INRefreshments05/12/2016$524.07
A LA CARTE CATERING & CAKES INRefreshments05/17/2016$1,564.60
A LA CARTE CATERING & CAKES INRefreshments05/24/2016$252.50
A LA CARTE CATERING & CAKES INMiscellaneous05/31/2016$6,656.75
A LA CARTE CATERING & CAKES INOfficial Functions05/03/2016$5,545.80
A LA CARTE CATERING & CAKES INOfficial Functions05/03/2016$375.00
A LA CARTE CATERING & CAKES INMiscellaneous05/05/2016$465.00
A LA CARTE CATERING & CAKES INMiscellaneous05/05/2016$1,211.90
A LIGHT CONSTRUCTIONRepairs-Buildings05/26/2016$9,181.72
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous05/10/2016$126.00
A.C.I.S.Service Contracts05/03/2016$4,081.55
A.C.I.S.Repairs-Buildings05/10/2016$6,410.00
A.C.I.S.Repairs-Other05/12/2016$8,717.00
A.C.I.S.Service Contracts05/17/2016$538.71
A.C.I.S.Service Contracts05/17/2016$1,077.43
A.C.I.S.Service Contracts05/17/2016$1,871.55
A.C.I.S.Service Contracts05/17/2016$1,979.51
A.C.I.S.Service Contracts-Custodial05/19/2016$505.81
A.C.I.S.Service Contracts-Custodial05/19/2016$1,964.00
A.C.I.S.Service Contracts-Custodial05/19/2016$4,081.55
A.C.I.S.Service Contracts-Custodial05/19/2016$606.42
A.C.I.S.Service Contracts-Custodial05/19/2016$2,211.03
A.C.I.S.Service Contracts-Custodial05/19/2016$1,112.50
A.C.I.S.Service Contracts05/19/2016$227.03
A.C.I.S.Service Contracts05/19/2016$454.07
A.C.I.S.Service Contracts05/19/2016$1,388.73
A.C.I.S.Service Contracts05/24/2016$397.31
A.C.I.S.Service Contracts05/24/2016$36,598.00
A.C.I.S.Service Contracts05/24/2016$26,855.00
A.C.I.S.Service Contracts05/26/2016$1,112.50
A.C.I.S.Service Contracts05/26/2016$1,014.16
A.C.I.S.Service Contracts05/26/2016$285.00
A/C SUPPLY CO, INCNon-Inv Equipment05/19/2016$250.00
AAA NURSERY SAND & STONE INCDepartmental Supplies05/12/2016$1,455.86
AACRAOPrepaid Expenditures05/10/2016$964.00
AACRAOMemberships05/17/2016$1,205.00
AACRAOMemberships05/17/2016$1,205.00
AACRAOSeminar/Registration Fees05/19/2016$580.00
AACRAOBooks, Booklets & Tapes05/19/2016$40.50
AAUW INCPrepaid Expenditures05/31/2016$175.00
ABRON YOUNG, JR.Athletic Officials05/03/2016$140.00
ACME BRICK CODepartmental Supplies05/19/2016$575.02
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/03/2016$73.32
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/12/2016$21.50
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$144.25
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$326.87
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$23.78
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$54.70
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$45.32
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$1,273.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$421.25
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$120.70
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$77.24
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$79.24
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$211.68
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$141.12
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$70.56
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016($70.56)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016($211.68)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016($70.56)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016($70.56)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$221.76
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$310.75
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$236.49
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/17/2016$21.18
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/26/2016$559.20
ACT INCInformation Technology Supplies05/03/2016$1,090.75
ACT INCInformation Technology Supplies05/03/2016$403.50
ACT INCInformation Technology Supplies05/03/2016$328.50
ACT INCInformation Technology Supplies05/03/2016$679.50
ACT INCTests & Testing Services05/17/2016$23.25
ACT INCScholarships05/26/2016$511.00
ACT INCTests & Testing Services05/26/2016$77.50
ACTIVE DATA EXCHANGE INCCopyrights, Royalties & Licens05/19/2016$300.00
ADAM C. WRIGHTGuest Lecturer/Performer05/05/2016$150.00
ADORAMA INCMinor Equipment05/05/2016$5,364.00
ADVOCATE PUBLISHINGAdvertising05/05/2016$699.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer05/17/2016$420.00
AGAVE PLUMBING INCOther Contracted Svces/Labor05/03/2016$999.00
AGAVE PLUMBING INCOther Contracted Svces/Labor05/03/2016$534.00
AHEADSeminar/Registration Fees05/26/2016$545.00
AHLAM MARYAM ALMAHROOQOther Contracted Svces/Labor05/09/2016$46.71
ALEXANDRA N. SARLAYOther Contracted Svces/Labor05/24/2016$200.00
ALEXEY DUBROVGuest Lecturer/Performer05/17/2016$100.00
ALIBRISBooks-Specialized Book Purchases05/10/2016$321.50
ALIBRISBooks-Specialized Book Purchases05/12/2016$475.25
ALIBRISBooks-Specialized Book Purchases05/12/2016$284.65
ALIBRISBooks-Specialized Book Purchases05/17/2016$66.90
ALIBRISBooks-Specialized Book Purchases05/24/2016$534.45
ALIBRISBooks-Specialized Book Purchases05/26/2016$676.10
ALLEN E. BARNFIELDAthletic Officials05/10/2016$255.00
ALLIANCE BUS GROUP INCRepairs-Vehicles05/19/2016$1,500.00
ALLIANCE BUS GROUP INCRepairs-Vehicles05/26/2016$323.24
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers05/24/2016$604.63
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers05/10/2016$2,655.50
ALLIANCE WORK PARTNERSPayroll Deductions05/03/2016$5,501.22
ALMA Y CORAZON TEJANO BALLET FGuest Lecturer/Performer05/03/2016$175.00
ALONTI CAFE & CATERINGOfficial Functions05/03/2016$228.51
ALONTI CAFE & CATERINGMiscellaneous05/05/2016$115.39
ALONTI CAFE & CATERINGOfficial Functions05/10/2016$165.83
ALONTI CAFE & CATERINGStaff Development05/17/2016$232.75
ALONTI CAFE & CATERINGOfficial Functions05/19/2016$251.94
ALONTI CAFE & CATERINGOfficial Functions05/19/2016$282.14
ALONTI CAFE & CATERINGOfficial Functions05/19/2016$135.58
ALONTI CAFE & CATERINGOfficial Functions05/19/2016$117.24
ALONTI CAFE & CATERINGRefreshments05/24/2016$246.02
ALONTI CAFE & CATERINGMiscellaneous05/31/2016$143.97
ALONTI CAFE & CATERINGMiscellaneous05/31/2016$124.49
ALPS DALLASRepairs-Office Equipment05/05/2016$45.00
ALPS DALLASRepairs-Office Equipment05/17/2016$225.00
ALPS DALLASRepairs-Office Equipment05/24/2016$344.00
ALPS DALLASRepairs-Office Equipment05/24/2016$58.99
ALPS DALLASRepairs-Office Equipment05/24/2016$45.00
ALPS DALLASRepairs-Office Equipment05/24/2016$45.00
ALPS DALLASRepairs-Office Equipment05/24/2016$45.00
ALPS DALLASRepairs-Office Equipment05/24/2016$45.00
ALPS DALLASRepairs-Office Equipment05/24/2016$344.00
ALREADY GEAR INCDepartmental Supplies05/03/2016$5,400.00
ALREADY GEAR INCDepartmental Supplies05/12/2016$553.50
ALREADY GEAR INCDepartmental Supplies05/12/2016$249.04
ALREADY GEAR INCMaintenance Supplies05/31/2016$440.00
ALTE STORENon-Inv Equipment05/26/2016$678.66
ALTEX ELECTRONICS LTDClassroom Supplies05/19/2016$45.79
AMAZON.COM LLCBooks-Direct Book Purchases05/03/2016$39.99
AMAZON.COM LLCBooks-Direct Book Purchases05/03/2016$12.16
AMAZON.COM LLCBooks-Direct Book Purchases05/03/2016$99.73
AMAZON.COM LLCBooks-Specialized Book Purchases05/05/2016$99.99
AMAZON.COM LLCBooks-Specialized Book Purchases05/17/2016($149.99)
AMAZON.COM LLCBooks-Specialized Book Purchases05/17/2016$92.94
AMAZON.COM LLCBooks-Specialized Book Purchases05/17/2016$57.46
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$33.94
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$20.93
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$33.99
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$60.00
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$57.00
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$90.25
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$722.72
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$15.99
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$21.40
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$227.95
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$153.99
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$26.71
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$102.11
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$8.65
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$94.65
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$73.94
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$38.99
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$8.18
AMAZON.COM LLCBooks-Specialized Book Purchases05/19/2016$295.63
AMAZON.COM LLCBooks-Specialized Book Purchases05/26/2016$68.24
AMBIUS, LLC (21)Other Contracted Svces/Labor05/24/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/24/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor05/24/2016$305.35
AMERICAN ASSOCIATION OF NOTARIFidelity Bonds05/17/2016$91.94
AMERICAN CNCL FOR CONSTRUCTIONMemberships05/17/2016$2,750.00
AMERICAN COUNCIL ON EDUCATIONMemberships05/10/2016$4,058.00
AMERICAN EXPRESSMiscellaneous Fees05/10/2016$520.78
AMERICAN EXPRESSMiscellaneous Fees05/12/2016$233.89
AMERICAN EXPRESSMiscellaneous Fees05/12/2016$197.00
AMERICAN GOLF CARSMaintenance Supplies05/26/2016$34.65
AMERICAN GOLF CARSMaintenance Supplies05/26/2016$437.85
AMERICAN GOLF CARSMaintenance Supplies05/26/2016$396.74
AMERICAN HOTEL & LODGING ASSOCMemberships05/03/2016$250.00
AMERICAN IMMIGRATION LAWYERS ASeminar/Registration Fees05/10/2016$835.00
AMERICAN RED CROSSClassroom Supplies05/12/2016$480.45
AMERICAN RED CROSSClassroom Supplies05/12/2016$417.21
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/05/2016$2,392.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/10/2016$5,900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/17/2016$2,840.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/19/2016$900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/19/2016$2,515.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/31/2016$2,975.00
AMERICAN STEAM INCRepairs-Other05/12/2016$6,085.12
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes05/12/2016$299.43
AMERICAN WELDING SOCIETY INCAdvertising05/19/2016$225.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions05/31/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions05/31/2016$9,126.30
ANALYTIC INTERVIEWINGSeminar/Registration Fees05/17/2016$495.00
ANDRADE TX ENTERPRISES LLC DBAVet. Tech Supplies-Farm Animals05/24/2016$116.90
ANIMAL SERVICES INCService Contracts05/24/2016$1,200.00
ANNIE'S CULINARY CREATIONS LLCRefreshments05/24/2016$297.50
APEX SUPPLY COMPANYPlumbing Supplies05/12/2016$397.80
APEX SUPPLY COMPANYPlumbing Supplies05/26/2016$787.65
APPERSON, INCClassroom Supplies05/24/2016$313.73
APPLE INCNon-Inv Computer Peripherals05/03/2016$119.00
APPLE INCNon-Inv Computer Peripherals05/03/2016$474.00
APPLE INCMinor Equipment05/03/2016$2,056.00
APPLE INCNon-Inv Computer Equipment05/05/2016$1,875.00
APPLE INCNon-Inv Computer Equipment05/05/2016$772.00
APPLE INCNon-Inv Computer Equipment05/05/2016$772.00
APPLE INCNon-Inv Computer Equipment05/05/2016$54.00
APPLE INCMinor Equipment05/12/2016$2,264.00
APPLE INCMinor Equipment05/12/2016$174.00
APPLE INCMinor Equipment05/12/2016$917.00
APPLE INCMinor Equipment05/12/2016$254.00
APPLE INCMinor Equipment05/12/2016$711.00
APPLE INCMinor Equipment05/12/2016$135.00
APPLE INCNon-Inv Computer Peripherals05/19/2016$91.00
APPLE INCNon-Inv Computer Peripherals05/19/2016$91.00
APPLE INCNon-Inv Computer Peripherals05/19/2016$135.00
APPLE INCMinor Equipment05/24/2016$1,655.00
APPLE INCMinor Equipment05/26/2016$2,299.00
APPLE INCNon-Inv Computer Peripherals05/31/2016$137.00
APPLE INCNon-Inv Computer Peripherals05/31/2016$941.00
APPLE INCNon-Inv Computer Peripherals05/31/2016$375.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor05/12/2016$193.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor05/31/2016$289.50
ARBOR SCIENTIFICClassroom Supplies05/26/2016$1,027.35
ARCHIVE SUPPLIES INCDepartmental Supplies05/12/2016$329.70
ARLINGTON CHAMBER OF COMMERCESeminar/Registration Fees05/17/2016$2,000.00
ARROW INTERNATIONAL INCClassroom Supplies05/26/2016$5,106.10
ASPEN CATERINGRefreshments05/05/2016$1,397.77
ASPEN CATERINGRefreshments05/10/2016$640.80
ASPEN CATERINGOfficial Functions05/12/2016$770.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment05/24/2016$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment05/24/2016$150.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment05/24/2016$736.04
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services05/03/2016$420.00
ASSN OF AMERICAN COLLEGES & UNMemberships05/19/2016$70.00
ASSOCIATED COLLEGIATE PRESSMemberships05/10/2016$139.00
ASSOCIATED COLLEGIATE PRESSMemberships05/10/2016$139.00
ASSOCIATED CONSTRUCTION PUBLICAdvertising05/24/2016$500.00
ASSOCIATION FOR TALENT DEVELOPSeminar/Registration Fees05/12/2016$1,575.00
AT ONCE PARTY RENTALClubs05/05/2016$934.80
AT ONCE PARTY RENTALRental/Lease-Furn. & Equip.05/12/2016$1,024.15
AT ONCE PARTY RENTALRental/Lease-Furn. & Equip.05/12/2016$5,186.22
AT&TTelephone-Local Service05/03/2016$38.76
AT&TTelephone-Local Service05/03/2016$229.93
AT&TTelephone-Local Service05/03/2016$326.34
AT&TTelephone-Local Service05/03/2016$177.30
AT&TTelephone-Local Service05/03/2016$43.96
AT&TTelephone-Local Service05/03/2016$38.76
AT&TTelephone-Local Service05/03/2016$38.76
AT&TTelephone-Local Service05/03/2016$32.96
AT&TTelephone-Local Service05/03/2016$12,462.41
AT&TTelephone-Local Service05/03/2016$65.11
AT&TTelephone-Local Service05/03/2016$32.96
AT&TTelephone-Local Service05/03/2016$254.37
AT&TTelephone-Local Service05/03/2016$85.56
AT&TTelephone-Local Service05/03/2016$38.76
AT&TTelephone-Local Service05/03/2016$32.96
AT&TTelephone-Local Service05/03/2016$32.96
AT&TTelephone-Local Service05/03/2016$65.92
AT&TTelephone-Local Service05/03/2016$139.37
AT&TTelephone-Local Service05/03/2016$221.95
AT&TTelephone-Local Service05/03/2016$155.04
AT&TTelephone-Local Service05/05/2016$182.45
AT&TTelephone-Local Service05/05/2016$82.95
AT&TTelephone-Local Service05/05/2016$32.96
AT&TTelephone-Local Service05/05/2016$114.73
AT&TTelephone-Local Service05/05/2016$38.76
AT&TTelephone-Local Service05/10/2016$507.50
AT&TTelephone-Local Service05/10/2016$155.00
AT&TTelephone-Local Service05/10/2016$38.75
AT&TTelephone-Local Service05/10/2016$38.75
AT&TTelephone-Local Service05/10/2016$116.25
AT&TTelephone-Local Service05/12/2016$116.25
AT&TTelephone-Local Service05/12/2016$9,262.00
AT&TTelephone-Local Service05/12/2016$2,519.66
AT&TTelephone-Local Service05/12/2016$812.01
AT&TTelephone-Local Service05/12/2016$1,346.66
AT&TOther Contracted Svces/Labor05/19/2016$272.00
AT&TTelephone-Local Service05/19/2016$38.77
AT&TOther Contracted Svces/Labor05/19/2016$837.50
AT&TOther Contracted Svces/Labor05/19/2016$13,085.75
AT&TOther Contracted Svces/Labor05/19/2016$1,077.50
AT&TOther Contracted Svces/Labor05/19/2016$2,687.30
AT&TOther Contracted Svces/Labor05/19/2016$837.50
AT&TOther Contracted Svces/Labor05/19/2016$36.00
AT&TOther Contracted Svces/Labor05/19/2016$72.54
AT&TOther Contracted Svces/Labor05/19/2016$155.08
AT&TTelephone-Local Service05/19/2016$33.23
AT&TTelephone-Local Service05/19/2016$32.97
AT&TTelephone-Local Service05/19/2016$375.43
AT&TTelephone-Local Service05/19/2016$77.54
AT&TOther Contracted Svces/Labor05/24/2016$1,082.50
AT&TTelephone-Local Service05/26/2016$60.00
AT&TTelephone-Local Service05/31/2016$266.33
AT&TTelephone-Local Service05/31/2016$72.52
AT&TTelephone-Local Service05/31/2016$72.54
AT&TTelephone-Local Service05/31/2016$36.27
AT&TTelephone-Local Service05/31/2016$85.56
AT&TTelephone-Local Service05/31/2016$772.80
AT&TTelephone-Local Service05/31/2016$182.50
AT&TTelephone-Local Service05/31/2016$38.77
AT&TTelephone-Local Service05/31/2016$75.96
AT&TTelephone-Local Service05/31/2016$387.70
AT&TTelephone-Local Service05/31/2016$38.77
AT&TTelephone-Local Service05/31/2016$32.97
AT&TTelephone-Local Service05/31/2016$254.39
AT&TTelephone-Local Service05/31/2016$116.31
AT&TTelephone-Local Service05/31/2016$271.39
AT&TTelephone-Local Service05/31/2016$248.03
AT&TTelephone-Local Service05/31/2016$65.94
AT&TTelephone-Local Service05/31/2016$32.97
AT&TTelephone-Local Service05/31/2016$32.97
AT&TTelephone-Local Service05/31/2016$348.93
AT&TTelephone-Local Service05/31/2016$221.95
ATIXASeminar/Registration Fees05/05/2016$2,699.00
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor05/31/2016$336.00
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$2,196.10
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$524.19
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$609.38
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$180.22
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$78.32
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$203.92
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$575.75
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$53.78
ATMOS ENERGY CORPORATIONUtilities-Gas05/03/2016$58.74
ATMOS ENERGY CORPORATIONUtilities-Gas05/05/2016$147.41
ATMOS ENERGY CORPORATIONUtilities-Gas05/05/2016$259.29
ATMOS ENERGY CORPORATIONUtilities-Gas05/10/2016$556.84
ATMOS ENERGY CORPORATIONUtilities-Gas05/10/2016$84.38
ATMOS ENERGY CORPORATIONUtilities-Gas05/12/2016$118.31
ATMOS ENERGY CORPORATIONUtilities-Gas05/17/2016$913.07
ATMOS ENERGY CORPORATIONUtilities-Gas05/24/2016$309.67
ATMOS ENERGY CORPORATIONUtilities-Gas05/24/2016$905.95
ATMOS ENERGY CORPORATIONUtilities-Gas05/24/2016$73.63
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2016$43.44
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2016$43.44
ATMOS ENERGY CORPORATIONUtilities-Gas05/31/2016$274.04
ATMOS ENERGY CORPORATIONUtilities-Gas05/31/2016$1,536.98
AUSTIN RIBBON & COMPUTEROffice Supplies05/17/2016$1,306.70
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals05/19/2016$848.45
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals05/19/2016$989.74
AUSTIN TURF & TRACTORRepairs-Vehicles05/03/2016$66.10
AUSTIN TURF & TRACTORRepairs-Vehicles05/17/2016$299.83
AUSTIN TURF & TRACTORRepairs-Vehicles05/17/2016$140.06
AUSTIN TURF & TRACTORRepairs-Vehicles05/17/2016$54.69
AUSTIN TURF & TRACTORRepairs-Vehicles05/19/2016$666.16
AUSTIN TURF & TRACTORRepairs-Vehicles05/19/2016$1,568.72
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/17/2016$315.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/24/2016$300.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor05/19/2016$528.85
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor05/24/2016$160.00
AUTONATION CHEVROLET GALLERIARepairs-Vehicles05/03/2016$237.77
AUTONATION CHEVROLET GALLERIARepairs-Vehicles05/17/2016$149.34
AUTONATION CHEVROLET GALLERIARepairs-Vehicles05/19/2016$114.76
AVID CENTERSeminar/Registration Fees05/10/2016$4,350.00
AVIS RENT A CAR SYSTEM, INCSpecial Travel05/05/2016$1,228.74
AWEBER SYSTEMS INCPeriodicals & Newspapers05/17/2016$22.50
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/03/2016$189.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/03/2016$220.94
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/05/2016$388.30
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/05/2016$527.29
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/05/2016$4,948.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/05/2016$366.94
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/10/2016$2,197.60
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/10/2016$1,979.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/10/2016$213.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/10/2016$586.78
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/12/2016$1,469.79
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/17/2016$143.85
B & H FOTO & ELECTRONICS CORPClassroom Supplies05/19/2016$19.54
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/24/2016$199.00
B & H FOTO & ELECTRONICS CORPMinor Equipment05/26/2016$3,203.60
B & H FOTO & ELECTRONICS CORPDepartmental Supplies05/31/2016$624.69
BAKEMARK USAClassroom Supplies05/05/2016$544.03
BAKEMARK USAClassroom Supplies05/05/2016$479.77
BALLOONS AND MORERental/Lease-Other05/12/2016$100.00
BARBARA J. WEBEROther Contracted Svces/Labor05/26/2016$150.00
BARBARA MOOREGuest Lecturer/Performer05/03/2016$250.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies05/10/2016$29.50
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies05/12/2016$128.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies05/19/2016$590.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies05/31/2016$14.50
BASEBALL NATION LLCClubs05/03/2016$50.00
BASEBALL NATION LLCClubs05/03/2016$50.00
BEARCOMDepartmental Supplies05/19/2016$405.11
BELL AND HOWELL LLCInformation Technology Supplies05/26/2016$75.12
BEN E KEITH COMPANYFood & Related Supplies05/05/2016$7.99
BEN E KEITH COMPANYFood & Related Supplies05/05/2016$63.57
BEN E KEITH COMPANYFood & Related Supplies05/05/2016$461.68
BEN E KEITH COMPANYFood & Related Supplies05/17/2016$94.87
BEN E KEITH COMPANYFood & Related Supplies05/17/2016$1,819.06
BEN E KEITH COMPANYFood & Related Supplies05/17/2016$616.79
BEN E KEITH COMPANYFood & Related Supplies05/19/2016$146.40
BETSY ROSS FLAG GIRLS INCDepartmental Supplies05/12/2016$373.60
BETSY ROSS FLAG GIRLS INCDepartmental Supplies05/26/2016$860.00
BEYOND THE BOXOfficial Functions05/24/2016$687.45
BEYOND THE BOXOfficial Functions05/24/2016$265.00
BIG HIT PRODUCTIONS INCPrinting-Other05/05/2016$105.00
BIG HIT PRODUCTIONS INCPrinting-Other05/12/2016$418.00
BIG HIT PRODUCTIONS INCPrinting-Other05/12/2016$185.00
BIG HIT PRODUCTIONS INCPrinting-Other05/17/2016$185.00
BIG HIT PRODUCTIONS INCPrinting-Other05/24/2016$105.00
BIG HIT PRODUCTIONS INCPrinting-Other05/24/2016$210.00
BISHOP DUNNE CATHOLIC SCHOOL IOther Contracted Svces/Labor05/17/2016$795.90
BISHOP INTERNATIONAL INCNon-Inv Equipment05/24/2016$900.00
BIZSUMMITSCopyrights, Royalties & Licens05/19/2016$1,250.00
BKM TOTAL OFFICE OF TEXASRepairs-Other05/24/2016$1,768.75
BKM TOTAL OFFICE OF TEXASRepairs-Other05/24/2016$496.99
BLACK ROCKET PRODUCTIONSInstructional Service Contracts05/03/2016$1,500.00
BLACKBOARD WORLD 2016Seminar/Registration Fees05/17/2016$750.00
BLACKBOARD WORLD 2016Seminar/Registration Fees05/19/2016$750.00
BLICK ART MATERIALSClassroom Supplies05/05/2016$800.63
BLICK ART MATERIALSClassroom Supplies05/05/2016$3.15
BLICK ART MATERIALSClassroom Supplies05/12/2016$96.27
BLICK ART MATERIALSDepartmental Supplies05/17/2016$326.96
BLICK ART MATERIALSDepartmental Supplies05/17/2016$326.96
BLICK ART MATERIALSDepartmental Supplies05/17/2016$144.66
BLICK ART MATERIALSClassroom Supplies05/19/2016$109.14
BLICK ART MATERIALSClassroom Supplies05/19/2016$260.97
BLICK ART MATERIALSClassroom Supplies05/26/2016$131.23
BLUE EON SOLUTIONSService Contracts05/19/2016$500.00
BLUE MESA GRILLOfficial Functions05/31/2016$157.50
BONITA M. ALTUSOther Contracted Svces/Labor05/26/2016$250.00
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers05/26/2016$15,118.65
BOUND TREE MEDICAL LLCClassroom Supplies05/03/2016$31.68
BOUND TREE MEDICAL LLCClassroom Supplies05/03/2016$70.59
BOUND TREE MEDICAL LLCNon-Inv Equipment05/05/2016$2,282.78
BOUND TREE MEDICAL LLCNon-Inv Equipment05/05/2016$285.12
BOUND TREE MEDICAL LLCNon-Inv Equipment05/05/2016$27.49
BOUND TREE MEDICAL LLCNon-Inv Equipment05/05/2016$1,640.71
BOUND TREE MEDICAL LLCNon-Inv Equipment05/05/2016$426.78
BOUND TREE MEDICAL LLCClassroom Supplies05/10/2016$2,603.77
BOUND TREE MEDICAL LLCClassroom Supplies05/12/2016$11.24
BOUND TREE MEDICAL LLCClassroom Supplies05/17/2016$13,872.63
BOUND TREE MEDICAL LLCClassroom Supplies05/17/2016$719.97
BOUND TREE MEDICAL LLCNon-Inv Equipment05/19/2016$805.57
BOUND TREE MEDICAL LLCNon-Inv Equipment05/19/2016$45.49
BOUND TREE MEDICAL LLCNon-Inv Equipment05/19/2016$958.17
BOUND TREE MEDICAL LLCNon-Inv Equipment05/31/2016$1,149.95
BOUND TREE MEDICAL LLCNon-Inv Equipment05/31/2016$1,149.95
BOUND TREE MEDICAL LLCNon-Inv Equipment05/31/2016$1,611.14
BRANDON C. PRICEGuest Lecturer/Performer05/24/2016$100.00
BRETT KOEHLERAthletic Officials05/10/2016$140.00
BRETT KOEHLERAthletic Officials05/24/2016$255.00
BRIAN G. MERRILLGuest Lecturer/Performer05/05/2016$1,000.00
BRIAN G. MERRILLGuest Lecturer/Performer05/10/2016$200.00
BROOK MAYS MUSICClassroom Supplies05/17/2016$249.00
BROWN INDUSTRIES INCPrepaid Expenditures05/17/2016$451.48
BRUCE MILLER NURSERY INCNon-Inv Site Improvements05/24/2016$12.85
BRYAN BURNSGuest Lecturer/Performer05/05/2016$400.00
BSN SPORTS INCClassroom Supplies05/03/2016$745.17
BSN SPORTS INCClassroom Supplies05/05/2016$320.22
BSN SPORTS INCDepartmental Supplies05/17/2016$1,035.00
BSN SPORTS LLCClassroom Supplies05/19/2016$158.00
BSN SPORTS LLCClassroom Supplies05/24/2016$286.97
BSN SPORTS LLCClassroom Supplies05/24/2016$1,144.92
BSN SPORTS LLCClassroom Supplies05/24/2016$254.90
BSN SPORTS LLCNon-Inv Equipment05/26/2016$1,156.06
BSN SPORTS LLCClassroom Supplies05/31/2016$735.00
BSN SPORTS LLCClassroom Supplies05/31/2016$708.00
BUCK SCIENTIFIC INCClassroom Supplies05/24/2016$84.83
BUDD FERMANAthletic Officials05/03/2016$140.00
BUDD FERMANAthletic Officials05/10/2016$255.00
BUENA SUERTE - DALLASAdvertising05/17/2016$152.00
BUFFALO CONTRACT INCRepairs-Other05/10/2016$5,880.00
BUFFALO CONTRACT INCOffice Supplies05/12/2016$300.00
BUFFALO CONTRACT INCRepairs-Buildings05/17/2016$902.00
BUILDING BLOCKSOther Contracted Svces/Labor05/10/2016$300.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/03/2016$181.55
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/03/2016$90.51
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/03/2016$25.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/10/2016$155.14
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/10/2016$27.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/12/2016$30.50
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/12/2016$107.37
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/17/2016$190.64
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/19/2016$359.51
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/26/2016$10.24
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies05/26/2016$9.90
BUZZ PRINTCopying-Print Shop05/03/2016$159.00
BUZZ PRINTCopying-Print Shop05/05/2016$198.00
BUZZ PRINTCopying-Print Shop05/19/2016$285.00
BUZZ PRINTCopying-Print Shop05/24/2016$155.00
BUZZ PRINTCopying-Print Shop05/24/2016$187.00
C&T SUBS INCRefreshments05/05/2016$53.00
C&T SUBS INCRefreshments05/10/2016$53.45
C&T SUBS INCRefreshments05/10/2016$216.05
C&T SUBS INCStaff Development05/17/2016$246.50
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees05/17/2016$200.00
CALIRUMBA DANCE ACADEMYGuest Lecturer/Performer05/03/2016$500.00
CALIRUMBA DANCE ACADEMYGuest Lecturer/Performer05/05/2016$300.00
CAMBRIDGE EDUCATIONAL SERVICESBooks, Booklets & Tapes05/24/2016$3,000.76
CAMPUS OUTREACH SERVICES INCGuest Lecturer/Performer05/10/2016$1,570.99
CANTEEN REFRESHMENT SERVICESMiscellaneous05/05/2016$64.74
CANTEEN REFRESHMENT SERVICESRefreshments05/17/2016$201.50
CARNEGIE FOUNDATION FORSeminar/Registration Fees05/24/2016$750.00
CARNEGIE FOUNDATION FORSeminar/Registration Fees05/24/2016$750.00
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment05/03/2016$635.40
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment05/03/2016$27.47
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment05/03/2016$46.56
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment05/03/2016$43.39
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment05/03/2016$209.72
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/05/2016$1,033.90
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/12/2016$55.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/19/2016$569.49
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/19/2016$79.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/26/2016$2,002.22
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/31/2016$300.18
CARROLLTON CHRISTIAN ACADEMYOther Contracted Svces/Labor05/17/2016$2,615.10
CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor05/17/2016$10,346.70
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/03/2016$11.90
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/03/2016$7,699.91
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/05/2016$66,314.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/05/2016$10,690.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$50,776.28
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$85,128.41
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$7,111.29
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$47,475.91
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$52,157.99
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/12/2016$62,383.96
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/19/2016$67,502.11
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/26/2016$7,523.70
CDW GOVERNMENTClassroom Supplies05/03/2016$1,720.00
CDW GOVERNMENTClassroom Supplies05/03/2016$6,276.00
CDW GOVERNMENTClassroom Supplies05/03/2016$352.05
CDW GOVERNMENTNon-Inv Computer Peripherals05/05/2016$621.42
CDW GOVERNMENTNon-Inv Computer Peripherals05/05/2016$52.24
CDW GOVERNMENTOffice Supplies05/10/2016$21.17
CDW GOVERNMENTOffice Supplies05/10/2016$170.00
CDW GOVERNMENTOffice Supplies05/10/2016$279.87
CDW GOVERNMENTClassroom Supplies05/12/2016$58.19
CDW GOVERNMENTClassroom Supplies05/12/2016$244.04
CDW GOVERNMENTClassroom Supplies05/12/2016$94.82
CDW GOVERNMENTClassroom Supplies05/12/2016$115.40
CDW GOVERNMENTClassroom Supplies05/12/2016$1,226.32
CDW GOVERNMENTClassroom Supplies05/12/2016$29.78
CDW GOVERNMENTClassroom Supplies05/12/2016$65.44
CDW GOVERNMENTClassroom Supplies05/12/2016$633.60
CDW GOVERNMENTClassroom Supplies05/12/2016$283.26
CDW GOVERNMENTClassroom Supplies05/12/2016$285.22
CDW GOVERNMENTClassroom Supplies05/12/2016$400.61
CDW GOVERNMENTClassroom Supplies05/12/2016$461.86
CDW GOVERNMENTClassroom Supplies05/12/2016$67.09
CDW GOVERNMENTClassroom Supplies05/12/2016($336.90)
CDW GOVERNMENTClassroom Supplies05/12/2016$336.90
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016$428.33
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016$407.34
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016$200.86
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016($188.69)
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016($180.00)
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016($57.75)
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016$608.21
CDW GOVERNMENTNon-Inv Computer Peripherals05/19/2016$2,403.75
CDW GOVERNMENTOffice Supplies05/24/2016$54.22
CDW GOVERNMENTOffice Supplies05/24/2016$138.96
CDW GOVERNMENTOffice Supplies05/24/2016($138.96)
CDW GOVERNMENTOffice Supplies05/24/2016$35.89
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$621.42
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$181.42
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$305.00
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$190.54
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$154.56
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$135,300.00
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$134.90
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$93.36
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$184.82
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2016$164.48
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$1,984.58
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$16.94
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$812.92
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$83.91
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$299.99
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$2,193.52
CDW GOVERNMENTNon-Inv Computer Peripherals05/31/2016$397.08
CDW TECHNOLOGIES INCLRC Supplies05/05/2016$425.00
CELEBRATION CATERINGOfficial Functions05/24/2016$351.00
CENGAGE LEARNING, INCBound Periodicals & Papers05/17/2016$896.80
CENGAGE LEARNING, INCInstructional Service Contracts05/19/2016$3,753.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services05/12/2016$625.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services05/17/2016$3,310.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services05/17/2016$480.00
CEP INCGuest Lecturer/Performer05/05/2016$1,750.00
CHANDANA DESIGN LLCConsultant05/10/2016$2,800.00
CHANNING BETE COMPANY INCClassroom Supplies05/17/2016$645.50
CHANNING BETE COMPANY INCOther Contracted Svces/Labor05/19/2016$645.50
CHARLES W. DOUGLASGuest Lecturer/Performer05/05/2016$200.00
CHEFS PRODUCE DALLAS INCClassroom Supplies05/05/2016$403.20
CHEFS PRODUCE DALLAS INCClassroom Supplies05/05/2016$187.45
CHEFS PRODUCE DALLAS INCClassroom Supplies05/05/2016$249.81
CHEFS PRODUCE DALLAS INCClassroom Supplies05/05/2016$164.09
CHEFS PRODUCE DALLAS INCClassroom Supplies05/05/2016$296.63
CHEFS PRODUCE DALLAS INCClassroom Supplies05/24/2016$533.00
CHEFS PRODUCE DALLAS INCClassroom Supplies05/26/2016$44.75
CHEMCAL INCService Contracts05/10/2016$280.50
CHEMCAL INCService Contracts05/10/2016$450.00
CHEMCAL INCWater Treatment Chemicals05/17/2016$4,255.90
CHEMCAL INCWater Treatment Chemicals05/19/2016$1,398.90
CHEMCAL INCWater Treatment Chemicals05/19/2016$30.49
CHEMCAL INCService Contracts05/26/2016$6,396.00
CHEMCAL INCWater Treatment Chemicals05/31/2016$39.74
CHEMSEARCHHVAC Supplies05/31/2016$414.06
CHENG & TSUI CO INCBooks, Booklets & Tapes05/03/2016$226.96
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense05/05/2016$464.51
CHICK-FIL-A AT ABRAMS & LBJRefreshments05/12/2016$877.50
CHRISTY C. JAMESOther Contracted Svces/Labor05/05/2016$280.00
CICI'S PIZZA #38Refreshments05/10/2016$84.00
CICI'S PIZZA #38Refreshments05/12/2016$105.00
CICI'S PIZZA #38Official Functions05/12/2016$280.00
CICI'S PIZZA #38Refreshments05/19/2016$200.00
CICI'S PIZZA #38Refreshments05/31/2016$64.00
CINTAS CORPORATIONDepartmental Supplies05/03/2016$94.89
CINTAS CORPORATIONDepartmental Supplies05/05/2016$249.14
CINTAS CORPORATIONDepartmental Supplies05/12/2016$177.38
CINTAS CORPORATIONDepartmental Supplies05/17/2016$17.64
CINTAS CORPORATIONDepartmental Supplies05/19/2016$53.00
CINTAS CORPORATIONDepartmental Supplies05/31/2016$67.61
CITIBANK N ATravel-Out of Area05/03/2016$2,758.20
CITIBANK N ATravel-Out of Area05/19/2016$1,555.05
CITIBANK N ATravel-Out of Area05/24/2016$21,284.23
CITIBANK N ATravel-Out of Area05/24/2016$1,607.16
CITIBANK N ATravel-Out of Area05/24/2016$5,850.72
CITIBANK N ATravel-Out of Area05/24/2016$2,230.45
CITIBANK N ATravel-Out of Area05/26/2016$6,603.67
CITIBANK N ATravel-Out of Area05/26/2016$809.96
CITIBANK N ATravel-Out of Area05/31/2016$4,539.15
CITIBANK N ATravel-Out of Area05/31/2016$6,283.13
CITY GARAGEVehicle Operating Expense05/12/2016$89.99
CITY OF CARROLLTONClearing05/19/2016$2,500.00
CITY OF CEDAR HILLUtilities-Water05/03/2016$923.03
CITY OF CEDAR HILLUtilities-Water05/03/2016$19.94
CITY OF CEDAR HILLUtilities-Water05/26/2016$21.62
CITY OF CEDAR HILLUtilities-Water05/26/2016$1,035.47
CITY OF COPPELLUtilities-Water05/12/2016$79.25
CITY OF COPPELLUtilities-Water05/12/2016$16.00
CITY OF COPPELLUtilities-Water05/12/2016$16.00
CITY OF COPPELLUtilities-Water05/12/2016$1,008.01
CITY OF COPPELLUtilities-Water05/12/2016$76.43
CITY OF DALLASUtilities-Water05/03/2016$1,281.12
CITY OF DALLASUtilities-Water05/03/2016$626.69
CITY OF DALLASUtilities-Water05/03/2016$175.84
CITY OF DALLASUtilities-Water05/03/2016$31.14
CITY OF DALLASUtilities-Water05/03/2016$671.55
CITY OF DALLASUtilities-Water05/03/2016$166.52
CITY OF DALLASUtilities-Water05/03/2016$1,049.44
CITY OF DALLASUtilities-Water05/03/2016$1,485.52
CITY OF DALLASUtilities-Water05/03/2016$2,071.01
CITY OF DALLASUtilities-Water05/03/2016$311.31
CITY OF DALLASUtilities-Water05/03/2016$542.83
CITY OF DALLASUtilities-Water05/03/2016$1,045.27
CITY OF DALLASUtilities-Water05/03/2016$493.59
CITY OF DALLASUtilities-Water05/03/2016$140.28
CITY OF DALLASUtilities-Water05/03/2016$860.29
CITY OF DALLASUtilities-Water05/03/2016$314.96
CITY OF DALLASUtilities-Water05/03/2016$1,830.51
CITY OF DALLASUtilities-Water05/05/2016$969.15
CITY OF DALLASUtilities-Water05/05/2016$1,840.81
CITY OF DALLASUtilities-Water05/05/2016$862.34
CITY OF DALLASUtilities-Water05/10/2016$72.93
CITY OF DALLASMiscellaneous Fees05/10/2016$47.00
CITY OF DALLASUtilities-Water05/10/2016$89.88
CITY OF DALLASUtilities-Water05/10/2016$540.42
CITY OF DALLASOther Contracted Svces/Labor05/10/2016$700.00
CITY OF DALLASUtilities-Water05/10/2016$72.69
CITY OF DALLASUtilities-Water05/10/2016$1,138.40
CITY OF DALLASUtilities-Water05/10/2016$5,493.69
CITY OF DALLASUtilities-Water05/10/2016$62.28
CITY OF DALLASUtilities-Water05/12/2016$240.61
CITY OF DALLASUtilities-Water05/17/2016$62.28
CITY OF DALLASUtilities-Water05/19/2016$2,622.62
CITY OF DALLASUtilities-Water05/19/2016$510.25
CITY OF DALLASUtilities-Water05/19/2016$2,137.35
CITY OF DALLASUtilities-Water05/19/2016$5,709.59
CITY OF DALLASUtilities-Water05/19/2016$64.86
CITY OF DALLASUtilities-Water05/19/2016$700.62
CITY OF DALLASUtilities-Water05/19/2016$575.97
CITY OF DALLASUtilities-Water05/19/2016$771.48
CITY OF DALLASUtilities-Water05/19/2016$629.76
CITY OF DALLASUtilities-Water05/19/2016$1,492.99
CITY OF DALLASUtilities-Water05/24/2016$1,319.41
CITY OF DALLASUtilities-Water05/24/2016$532.76
CITY OF DALLASUtilities-Water05/24/2016$19.14
CITY OF DALLASUtilities-Water05/26/2016$1,091.87
CITY OF DALLASUtilities-Water05/31/2016$523.82
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$3,093.35
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$882.41
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$994.54
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$744.35
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$178.14
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$3,192.53
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$2,768.79
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$1,890.58
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$1,334.42
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$1,172.60
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$909.79
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$760.49
CITY OF FARMERS BRANCHUtilities-Water05/24/2016$323.92
CITY OF GARLANDUtilities-Water05/10/2016$604.02
CITY OF GARLANDSeminar/Registration Fees05/26/2016$60.00
CITY OF GARLANDSeminar/Registration Fees05/26/2016$40.00
CITY OF IRVING, TEXASUtilities-Water05/03/2016$96.76
CITY OF IRVING, TEXASUtilities-Water05/03/2016$211.49
CITY OF IRVING, TEXASUtilities-Water05/03/2016$10.23
CITY OF IRVING, TEXASUtilities-Water05/03/2016$3,928.53
CITY OF IRVING, TEXASUtilities-Water05/05/2016$104.30
CITY OF IRVING, TEXASUtilities-Water05/05/2016$302.45
CITY OF IRVING, TEXASUtilities-Water05/05/2016$10.23
CITY OF LANCASTERUtilities-Water05/17/2016$4,563.37
CITY OF MESQUITESeminar/Registration Fees05/26/2016$20.00
CITY OF MESQUITESeminar/Registration Fees05/26/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$1,145.51
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$222.79
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$3,946.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$1,444.78
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$78.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$836.02
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$98.42
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$66.95
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$141.28
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$216.90
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$130.46
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$10,007.10
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$6,873.58
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$285.12
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$162.10
CITY OF MESQUITE UTILITIESUtilities-Water05/03/2016$732.66
CITY OF RICHARDSONAdvertising05/10/2016$3,000.00
CITY TO CITY MUSICGuest Lecturer/Performer05/17/2016$1,750.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor05/24/2016$3,894.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor05/24/2016$650.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor05/24/2016$560.00
CLASSY CLEANERSMiscellaneous05/26/2016$28.00
CLAY MARSHALLClearing05/17/2016$3,000.00
CLAY MARSHALLClearing05/17/2016$11,668.84
CLAY MARSHALLClearing05/17/2016$11,000.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment05/12/2016$2,025.00
CLIFFORD POWER SYSTEMS INCService Contracts05/31/2016$366.37
CLIFFORD POWER SYSTEMS INCService Contracts05/31/2016$602.37
CNCL FOR ADULT & EXPERIENTIALSpecial Travel05/19/2016$434.20
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures05/19/2016$3,350.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures05/24/2016$740.00
CNCL FOR PROFESSIONAL RECOGNITBooks, Booklets & Tapes05/03/2016$10,108.00
COAEMSPPrepaid Expenditures05/12/2016$1,400.00
COAEMSPMemberships05/17/2016$1,400.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor05/19/2016$875.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/17/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/17/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/17/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/17/2016$1,000.00
COGNITIVE NEUROSCIENCE SERVICEGuest Lecturer/Performer05/17/2016$300.00
COLLEGE MEDIA ASSOCIATIONMemberships05/05/2016$55.00
COLLEGE MEDIA ASSOCIATIONMemberships05/05/2016$55.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees05/10/2016$80.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees05/10/2016$40.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds05/17/2016$84,702.36
COLLIN COUNTY COURT CAFERefreshments05/31/2016$412.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor05/03/2016$840.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor05/17/2016$7,935.00
COMMIT!2DALLASOther Contracted Svces/Labor05/24/2016$15,416.66
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures05/26/2016$450.00
COMMUNITY COLLEGE OF BALTIMORESeminar/Registration Fees05/26/2016$350.00
COMMUNITY COLLEGES FOR INTL DVSeminar/Registration Fees05/24/2016$900.00
COMMUNITY COLLEGES FOR INTL DVSeminar/Registration Fees05/24/2016$525.00
COMMUNITY COUNCIL OF GREATER DBooks, Booklets & Tapes05/17/2016$38.00
COMMUNITY PLAYTHINGSNon-Inv Furniture05/31/2016$2,060.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/03/2016$818.75
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/12/2016$365.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/17/2016$156.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/19/2016$328.30
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/26/2016$36.50
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax05/05/2016$1,381.39
COMPUTER REPAIR AND TRAINING SConsultant05/05/2016$504.00
COMPUTER REPAIR AND TRAINING SConsultant05/10/2016$1,080.00
COMPUTER REPAIR AND TRAINING SConsultant05/12/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant05/12/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant05/17/2016$504.00
COMPUTER REPAIR AND TRAINING SConsultant05/17/2016$480.00
COMPUTER REPAIR AND TRAINING SConsultant05/17/2016$372.00
COMPUTER REPAIR AND TRAINING SConsultant05/17/2016$400.00
CONCENTRA INTEGRATED SERVICES,Other Contracted Svces/Labor05/03/2016$397.50
CONSTANT CONTACT INCOther Contracted Svces/Labor05/10/2016$2,478.00
CONSTANT CONTACT INCPromotional Activities05/17/2016$855.00
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$2,859.93
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$3,108.60
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$1,970.08
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$2,094.75
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$2,394.00
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$2,767.92
CONSTRUCTION EDUCATION FOUNDATConsultant05/10/2016$3,216.48
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$11,838.78
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$18,008.10
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$5,160.00
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$5,735.64
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$79,644.40
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$6,492.30
CONSTRUCTION EDUCATION FOUNDATConsultant05/12/2016$7,364.50
CONSTRUCTION EDUCATION FOUNDATConsultant05/17/2016$1,740.00
CONSTRUCTION EDUCATION FOUNDATConsultant05/17/2016$6,262.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts05/26/2016$3,200.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts05/26/2016$960.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts05/26/2016$6,400.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts05/26/2016$2,240.00
COOK PORTABLE WAREHOUSEEquipment-Physical Plant-Inventoriable05/12/2016$5,930.00
CORAL CAY RENTAL ASSOCIATION IClearing05/31/2016$5,778.00
CORE LABORATORY SUPPLIES, INCClassroom Supplies05/12/2016$1,036.28
CORGAN ASSOCIATESConsultant05/17/2016$4,285.56
CORNER BAKERY CAFEOfficial Functions05/05/2016$128.70
CORPORATE CARE CLEANERSPromotional Activities05/17/2016$20.00
CORPORATION FOR NATIONAL & COMScholarships05/10/2016$4,855.90
COUNCIL FOR HIGHER EDUCATION ASeminar/Registration Fees05/05/2016$500.00
COUNCIL FOR HIGHER EDUCATION APrepaid Expenditures05/19/2016$1,800.00
COUNCIL FOR RESOURCE DEVELOPMEPrepaid Expenditures05/31/2016$350.00
COUNCIL OF COLL & MILITARY EDUMemberships05/19/2016$500.00
COYOTE ELECTRONICS INCDepartmental Supplies05/12/2016$413.00
CPP INCTests & Testing Services05/05/2016$284.25
CPP INCTests & Testing Services05/10/2016$298.50
CQINSeminar/Registration Fees05/17/2016$2,085.00
CRAIG WILSONAthletic Officials05/03/2016$255.00
CRAIG WILSONAthletic Officials05/24/2016$140.00
CRAIG WILSONAthletic Officials05/24/2016$140.00
CRO CATERINGPromotional Activities05/05/2016$683.22
CROWN TROPHY #95Clubs05/03/2016$75.78
CROWN TROPHY #95Clubs05/03/2016$230.00
CROWN TROPHY #95Awards05/05/2016$35.95
CROWN TROPHY #95Departmental Supplies05/19/2016$20.00
CROWN TROPHY #95Departmental Supplies05/19/2016$20.00
CROWN TROPHY #95Departmental Supplies05/26/2016$60.00
CSCCMemberships05/17/2016$250.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees05/05/2016$499.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees05/05/2016$425.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees05/19/2016$425.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees05/19/2016$425.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees05/19/2016$425.00
CUPA-HRMemberships05/05/2016$870.00
CUSTOMINK.COMClubs05/12/2016$389.48
CYBEX INTERNATIONAL INCRepairs-Classroom Equipment05/03/2016$33.24
CZARINA BUNGuest Lecturer/Performer05/10/2016$150.00
D C C INCRepairs-Other05/19/2016$657.88
D C C INCFertilizers & Chemicals05/26/2016$782.73
D C C INCFertilizers & Chemicals05/26/2016$135.00
D C C INCFertilizers & Chemicals05/26/2016$135.00
D C C INCFertilizers & Chemicals05/26/2016$640.64
D C C INCRepairs-Buildings05/31/2016$719.54
D&H DISTRIBUTING COMPANYClassroom Supplies05/10/2016$434.34
DAHLSTROM & COMPANYBooks, Booklets & Tapes05/24/2016$580.00
DAIGGER SCIENTIFIC INCClassroom Supplies05/05/2016$214.40
DAILY COMMERCIAL RECORD, INCAdvertising05/03/2016$118.72
DAILY COMMERCIAL RECORD, INCAdvertising05/10/2016$78.44
DAILY COMMERCIAL RECORD, INCAdvertising05/12/2016$76.32
DAILY COMMERCIAL RECORD, INCAdvertising05/19/2016$127.20
DALLAS BUSINESS JOURNALAdvertising05/24/2016$5,499.00
DALLAS CHAPTER OF ARMASeminar/Registration Fees05/24/2016$60.00
DALLAS COMMITTEE OF FOREIGN RESeminar/Registration Fees05/17/2016$400.00
DALLAS COUNTYRental/Lease-Furn. & Equip.05/03/2016$14.25
DALLAS COUNTYRental/Lease-Furn. & Equip.05/03/2016$14.25
DALLAS COUNTYVehicle Operating Expense05/05/2016$14.25
DALLAS COUNTYVehicle Operating Expense05/17/2016$14.25
DALLAS COUNTYVehicle Operating Expense05/19/2016$14.25
DALLAS COUNTY SCHOOLSField Trips05/17/2016$346.00
DALLAS COUNTY SCHOOLSField Trips05/24/2016$300.67
DALLAS COUNTY SCHOOLSField Trips05/24/2016$372.67
DALLAS COUNTY SCHOOLSField Trips05/24/2016$412.67
DALLAS COUNTY SHERIFFS DEPTClearing05/17/2016$1,700.00
DALLAS DOOR & SUPPLY COOffice Supplies05/12/2016$15.32
DALLAS HERITAGE VILLAGEPromotional Activities05/19/2016$500.00
DALLAS HOLOCAUST MUSEUMField Trips05/19/2016$160.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor05/12/2016$63.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor05/31/2016$94.50
DALLAS LITE AND BARRICADE INCRental/Lease-Other05/24/2016$2,250.00
DALLAS MAIN LPRental/Lease-Building05/05/2016$5,641.24
DALLAS OBSERVER LPAdvertising05/03/2016$2,250.00
DALLAS OBSERVER LPAdvertising05/05/2016$1,000.00
DALLAS OBSERVER LPAdvertising05/05/2016$950.00
DALLAS SUMMER MUSICALSField Trips05/26/2016$1,130.00
DALLAS SUMMER MUSICALSField Trips05/26/2016$56.00
DALLAS SUMMER MUSICALSField Trips05/26/2016$56.00
DALLAS SUMMER MUSICALSField Trips05/26/2016$56.00
DALLAS SUMMER MUSICALSField Trips05/26/2016$56.00
DALLAS WORLD AQUARIUMSeminar/Registration Fees05/05/2016$50.00
DAMON A. CRELIAOther Contracted Svces/Labor05/10/2016$46.71
DANTE'S ITALIAN EATERYPromotional Activities05/10/2016$800.00
DART/DALLAS AREA RAPID TRANSITClearing05/10/2016$1,150.00
DATA PROJECTIONS INCMinor Equipment05/03/2016$9,571.48
DATA PROJECTIONS INCRepairs-Office Equipment05/12/2016$600.00
DAVID WADE ALVERSONAthletic Officials05/03/2016$255.00
DAVID WADE ALVERSONAthletic Officials05/10/2016$255.00
DAVID WADE ALVERSONAthletic Officials05/10/2016$255.00
DAVID WADE ALVERSONAthletic Officials05/17/2016$140.00
DAVID WADE ALVERSONAthletic Officials05/24/2016$255.00
DCASHWORTH CONSULTING LLCOther Contracted Svces/Labor05/24/2016$7,080.00
DCCCD FOUNDATION INCScholarships05/17/2016$2,860.00
DCCCD FOUNDATION INCClearing05/17/2016$527.50
DCCCD FOUNDATION INCClearing05/17/2016$527.50
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes05/05/2016$87.60
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes05/12/2016$520.89
DEALERS ELECTRICAL SUPPLY COElectrical Supplies05/12/2016$250.32
DEALERS ELECTRICAL SUPPLY COElectrical Supplies05/19/2016$110.00
DEBORAH JONESOther Contracted Svces/Labor05/12/2016$200.00
DEBORAH JONESOther Contracted Svces/Labor05/31/2016$300.00
DEDMAN FACILITY GROUP INCConstruction Management05/26/2016$23,880.00
DELL MARKETING LPClassroom Supplies05/10/2016$266.98
DELL MARKETING LPClassroom Supplies05/10/2016$3,146.21
DELL MARKETING LPClassroom Supplies05/19/2016$130.20
DELL MARKETING LPClassroom Supplies05/19/2016$539.70
DELL MARKETING LPClassroom Supplies05/19/2016$689.40
DELL MARKETING LPNon-Inv Computer Peripherals05/24/2016$367.65
DELL MARKETING LPNon-Inv Computer Peripherals05/24/2016$17,031.24
DELL MARKETING LPNon-Inv Computer Peripherals05/24/2016$9,934.89
DELLETEC SURGICAL PROCEDURE SIClassroom Supplies05/24/2016$2,990.00
DEMCO INCOther Contracted Svces/Labor05/19/2016$53.67
DENCO CS CORPConstruction05/12/2016$42,974.92
DEPARTMENT OF STATE HEALTH SERMemberships05/19/2016$62.00
DEPENDABLE HORSESHOEINGClearing05/10/2016$160.00
DESOTO CHAMBER OF COMMERCEMiscellaneous05/03/2016$250.00
DESOTO CHAMBER OF COMMERCEOfficial Functions05/17/2016$185.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense05/10/2016$73.74
DESOTO MAC HAIK FORD LTDVehicle Operating Expense05/10/2016$55.96
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/12/2016$80.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/24/2016$408.87
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/24/2016$399.84
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/31/2016$812.97
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/31/2016$25.50
DESPERADOS MEXICAN RESTAURANTRefreshments05/03/2016$4,923.00
DESPERADOS MEXICAN RESTAURANTRefreshments05/12/2016$1,998.00
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor05/19/2016$30.00
DFW ADVENTURE PARK INCClearing05/19/2016$1,020.00
DFW ADVENTURE PARK INCClearing05/19/2016$2,465.00
DFW COMMUNICATIONS INCOther Contracted Svces/Labor05/03/2016$350.00
DFW HIGHTECH SIGNSDepartmental Supplies05/12/2016$289.00
DHAKIR BEYOther Contracted Svces/Labor05/05/2016$320.00
DICKEY'S BARBECUE CATERING SVCStaff Development05/12/2016$142.50
DICKEY'S BARBECUE PITRefreshments05/05/2016$222.28
DIGICERT INCInfo. Tech.-Software05/10/2016$9,000.00
DIMENSIONS ARCHITECTSConsultant05/26/2016$2,370.37
DIRECTVMiscellaneous Fees05/31/2016$33.59
DISH NETWORKService Contracts05/03/2016$127.45
DISH NETWORKOther Contracted Svces/Labor05/26/2016$109.52
DISPLAYS2GOPromotional Activities05/10/2016$583.04
DLS CO UTILITY & RECLAMATION DUtilities-Water05/24/2016$439.45
DOMINO'S PIZZAOfficial Functions05/03/2016$238.71
DOMINO'S PIZZAClubs05/05/2016$88.75
DOMINO'S PIZZAOfficial Functions05/17/2016$75.80
DOMINO'S PIZZAOfficial Functions05/17/2016$131.72
DOMINO'S PIZZAOfficial Functions05/17/2016$160.51
DOMINO'S PIZZAOfficial Functions05/17/2016$285.22
DOMINO'S PIZZAOfficial Functions05/17/2016$112.44
DOMINO'S PIZZAOfficial Functions05/17/2016$66.94
DOMINO'S PIZZAOfficial Functions05/17/2016$59.41
DOMINO'S PIZZAPromotional Activities05/19/2016$245.79
DOMINO'S PIZZAClubs05/31/2016$108.22
DOUBLE M PLUMBING INCRepairs-Other05/26/2016$1,350.00
DOUBLE M PLUMBING INCRepairs-Other05/26/2016$500.00
DOUBLE M PLUMBING INCRepairs-Other05/26/2016$225.00
DOUBLETREE HOTEL DALLASGuest Lecturer/Performer05/03/2016$109.14
DOWNTOWN BUSINESS NEWSAdvertising05/05/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising05/17/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/12/2016$80.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/12/2016$74.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/12/2016$109.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/12/2016$461.95
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens05/17/2016$400.00
DRC/CTBTests & Testing Services05/03/2016$2,910.00
DRC/CTBTests & Testing Services05/19/2016$1,095.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/05/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/12/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$167.88
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$234.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$162.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$162.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$234.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies05/19/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/24/2016$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/26/2016$378.00
DUNBAR SECURITY PRODUCTS INCDepartmental Supplies05/12/2016$111.99
DWAYNE PHILLIPSAthletic Officials05/12/2016$140.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles05/26/2016$371.36
DYNAMEXPostage & Freight05/05/2016$23.38
DYNED INTERNATIONAL INCCopyrights, Royalties & Licens05/24/2016$2,000.00
EARL W. CRISPRepairs-Classroom Equipment05/24/2016$130.00
EASYKEYS.COM INCMaintenance Supplies05/12/2016$10.00
EBONEE THOMASGuest Lecturer/Performer05/17/2016$200.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers05/12/2016$3.00
ECOLAB EQUIPMENT CAREClassroom Supplies05/17/2016$376.14
ECOLAB EQUIPMENT CAREClassroom Supplies05/17/2016$751.96
ECOLAB EQUIPMENT CAREClassroom Supplies05/17/2016$478.95
EDS/EXPRESS 60 MINUTESPostage & Freight05/03/2016$119.50
EDS/EXPRESS 60 MINUTESPostage & Freight05/03/2016$123.00
ELLEN BREMENOther Contracted Svces/Labor05/24/2016$250.00
ELLEN E. GAYGuest Lecturer/Performer05/05/2016$300.00
ELLEN WALLENSTEINConsultant05/31/2016$1,500.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/03/2016$108.26
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/03/2016$119.82
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/05/2016$283.31
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/10/2016$315.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/10/2016$7.42
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/12/2016$90.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/17/2016$4.77
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/19/2016$91.32
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/24/2016$20.88
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/24/2016$52.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2016$196.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2016($90.56)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2016$180.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2016$24.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2016$2.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2016$1,693.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2016$940.89
ELLUCIAN INCOther Contracted Svces/Labor05/12/2016$3,200.00
ELSEVIER INCClearing05/17/2016$5,250.00
EMERGENCY MANAGEMENT RESOURCESSeminar/Registration Fees05/05/2016$417.04
EMMIS PUBLISHING DBAPeriodicals & Newspapers05/17/2016$20.00
EMSISeminar/Registration Fees05/19/2016$600.00
ENGINEERED AIR BALANCE CO INCRepairs-Buildings05/19/2016$1,170.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/05/2016$183.44
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/12/2016$162.11
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/17/2016$174.91
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/26/2016$195.75
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor05/24/2016$425.00
ENTERPRISE FM TRUSTVehicle Operating Expense05/12/2016$77.94
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/17/2016$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/17/2016$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense05/26/2016$94.00
ENTERPRISE FM TRUSTVehicle Operating Expense05/26/2016$39.75
ENVIRONMENTAL SYSTEMS RESEARCHPromotional Activities05/17/2016$1,000.00
ENVIRONMENTAL SYSTEMS RESEARCHPromotional Activities05/17/2016$5,000.00
ESO SOLUTIONS INCCloud Based Services05/03/2016$3,995.00
EVAN BORNESGuest Lecturer/Performer05/05/2016$100.00
EXCEL IMAGING INCClassroom Supplies05/03/2016$198.63
EXCEL IMAGING INCClassroom Supplies05/03/2016$241.74
EXPRESS BOOKSELLERSBooks, Booklets & Tapes05/19/2016$237.95
FACEWARE TECHNOLOGIES INCCopyrights, Royalties & Licens05/12/2016$4,500.00
FACILITY INTERIORS INCNon-Inv Furniture05/24/2016$7,899.54
FACILITY INTERIORS INCNon-Inv Furniture05/26/2016$2,789.95
FACILITY INTERIORS INCNon-Inv Furniture05/26/2016$13,058.08
FAIRWAY SUPPLY INCRepairs-Other05/12/2016$37.75
FAIRWAY SUPPLY INCRepairs-Other05/12/2016$607.28
FAIRWAY SUPPLY INCRepairs-Other05/17/2016$49.18
FAIRWAY SUPPLY INCRepairs-Other05/17/2016$570.00
FAIRWAY SUPPLY INCRepairs-Other05/17/2016$26.87
FAIRWAY SUPPLY INCRepairs-Other05/26/2016$55.68
FAIRWAY SUPPLY INCRepairs-Other05/26/2016$66.00
FAIRWAY SUPPLY INCRepairs-Other05/26/2016$24.98
FAIRWAY SUPPLY INCMaintenance Supplies05/31/2016$1,191.27
FANNING, HARPER, MARTINSONLegal Fees05/17/2016$130.40
FANNING, HARPER, MARTINSONLegal Fees05/17/2016$1,745.90
FANNING, HARPER, MARTINSONLegal Fees05/17/2016$913.80
FANNING, HARPER, MARTINSONLegal Fees05/17/2016$995.20
FANNING, HARPER, MARTINSONLegal Fees05/17/2016$87.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous05/17/2016$2,000.00
FARMERS BRANCH CHAMBER OF COMMOfficial Functions05/19/2016$60.00
FASTSIGNSRepairs-Physical Plant Equipment05/05/2016$204.58
FASTSIGNSRepairs-Physical Plant Equipment05/31/2016$50.00
FASTSIGNSDepartmental Supplies05/31/2016$397.50
FEDERAL EXPRESS CORPPostage & Freight05/03/2016$137.89
FEDERAL EXPRESS CORPPostage & Freight05/05/2016$70.81
FEDERAL EXPRESS CORPPostage & Freight05/05/2016$203.78
FEDERAL EXPRESS CORPPostage & Freight05/05/2016$38.31
FEDERAL EXPRESS CORPPostage & Freight05/05/2016$34.15
FEDERAL EXPRESS CORPPostage & Freight05/05/2016$320.75
FEDERAL EXPRESS CORPPostage & Freight05/10/2016$57.66
FEDERAL EXPRESS CORPPostage & Freight05/12/2016$46.56
FEDERAL EXPRESS CORPPostage & Freight05/26/2016$14.98
FEDERAL EXPRESS CORPPostage & Freight05/26/2016$164.54
FEDERAL EXPRESS CORPPostage & Freight05/31/2016$49.53
FEDERAL EXPRESS CORPPostage & Freight05/31/2016$79.32
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/12/2016$225.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/12/2016$150.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/19/2016$75.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/31/2016$200.00
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/05/2016$19,893.12
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/26/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2016$350.00
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2016$56,369.13
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2016$152,954.80
FILMAKERS LIBRARY INCBooks, Booklets & Tapes05/17/2016$313.95
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor05/03/2016$5,891.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor05/03/2016($4,142.48)
FIRST INVESTORS CORPORATIONPayroll Deductions05/31/2016$2,225.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/03/2016$87.11
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/03/2016$314.46
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/03/2016$26.48
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/03/2016$62.42
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/10/2016$297.54
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment05/10/2016$417.15
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/17/2016$345.72
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/17/2016$358.62
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/17/2016$59.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/19/2016$199.36
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/19/2016$570.24
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/19/2016$99.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/26/2016$323.43
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/26/2016$53.26
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/26/2016$90.92
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/31/2016$495.35
FLAIR DATA SYSTEMSEquipment-Special-Inventoriable05/19/2016$107,945.68
FLAIR DATA SYSTEMSEquipment-Special-Inventoriable05/19/2016$110,839.52
FLAIR DATA SYSTEMSEquipment-Special-Inventoriable05/19/2016($110,839.52)
FLAIR DATA SYSTEMSCopyrights, Royalties & Licens05/26/2016$7,967.23
FLEXMAPPERS LLCConsultant05/17/2016$1,700.00
FLEXMAPPERS LLCConsultant05/31/2016$1,700.00
FLINN SCIENTIFIC INCClassroom Supplies05/31/2016$120.02
FM GLOBALPrepaid Insurance05/24/2016$745,028.00
FOBI/ABSClassroom Supplies05/12/2016$287.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/05/2016$2,467.30
FOLLETT HIGHER EDUCATION GROUPDisallowed Contracts & Grants Expenditur05/10/2016$6,117.30
FOLLETT HIGHER EDUCATION GROUPOffice Supplies05/10/2016$149.92
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/12/2016$6,638.14
FOLLETT HIGHER EDUCATION GROUPOffice Supplies05/12/2016$23.80
FOLLETT HIGHER EDUCATION GROUPOffice Supplies05/12/2016$344.15
FOLLETT HIGHER EDUCATION GROUPAwards05/17/2016$4,595.92
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies05/17/2016$4,026.00
FOLLETT HIGHER EDUCATION GROUPClearing05/19/2016$425.37
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies05/24/2016$896.80
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/24/2016$2,500.00
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies05/26/2016$3,112.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/26/2016$1,165.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/26/2016$4,705.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/26/2016$6,715.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/26/2016$152.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/31/2016$169.60
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/31/2016$1,455.71
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/31/2016$82.00
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment05/05/2016$105.00
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment05/05/2016$448.50
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment05/24/2016$547.12
FOREIGN POLICY ASSOCIATIONBooks, Booklets & Tapes05/03/2016$689.15
FORREST PERFORMANCE GROUPGuest Lecturer/Performer05/05/2016$500.00
FORT WORTH SCOTTISH PIPES & DROther Contracted Svces/Labor05/03/2016$800.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions05/31/2016$3,200.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees05/05/2016$159.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees05/05/2016$159.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees05/05/2016$159.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees05/05/2016$159.00
FRED ROMINEAthletic Officials05/17/2016$245.00
FRED ROMINEAthletic Officials05/17/2016$125.00
FRENCH-AMERICAN CHAMBER OF COMPromotional Activities05/03/2016$150.00
FRIENDLY CHEVROLET LTDClassroom Supplies05/17/2016$82.59
FRISCO STADIUMAdvertising05/17/2016$10,000.00
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$172.46
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$639.90
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$630.56
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$546.08
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$132.44
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$639.90
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$132.44
FRONTIER COMMUNICATIONSTelephone-Local Service05/19/2016$1,358.80
FRONTIER COMMUNICATIONSTelephone-Local Service05/24/2016$765.58
FRONTIER COMMUNICATIONSTelephone-Local Service05/26/2016$598.53
FULL CITY ROOSTERClassroom Supplies05/05/2016$90.00
G&K SERVICES CO.Departmental Supplies05/12/2016$24.00
G&K SERVICES CO.Departmental Supplies05/12/2016$320.62
G&K SERVICES CO.Departmental Supplies05/12/2016($18.62)
G&K SERVICES CO.Departmental Supplies05/26/2016$83.42
G.L. SEAMAN & CONon-Inv Furniture05/05/2016$17,294.10
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/19/2016$17,420.88
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/19/2016$3,449.29
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/19/2016$12,552.26
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/19/2016$7,855.44
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/03/2016$364.06
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/03/2016$48.04
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/10/2016$91.18
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/10/2016$169.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/10/2016$48.23
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/10/2016$70.72
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/10/2016$49.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/12/2016$45.59
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/12/2016$165.58
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/24/2016$361.76
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/26/2016$87.99
GALEBound Periodicals & Papers05/17/2016$143.45
GALEBound Periodicals & Papers05/17/2016$143.45
GALEBound Periodicals & Papers05/17/2016$537.70
GALIC DISBURSING COPayroll Deductions05/31/2016$10,554.00
GALIC DISBURSING COPayroll Deductions05/31/2016$19,834.97
GALLUP INCStaff Development05/31/2016$1,498.50
GARLAND CHAMBER OF COMMERCEMiscellaneous05/12/2016$500.00
GARLAND STEEL INCClassroom Supplies05/10/2016$1,016.00
GARLAND STEEL INCClassroom Supplies05/24/2016$690.00
GARLAND STEEL INCClassroom Supplies05/24/2016$2,348.88
GARLAND STEEL INCClassroom Supplies05/24/2016$522.72
GARY BENTONAthletic Officials05/26/2016$140.00
GASCOClassroom Supplies05/03/2016($80.00)
GASCOClassroom Supplies05/03/2016($80.00)
GASCOClassroom Supplies05/03/2016($80.00)
GASCOClassroom Supplies05/03/2016($80.00)
GASCOClassroom Supplies05/03/2016($80.00)
GASCOClassroom Supplies05/03/2016$995.64
GASCOClassroom Supplies05/03/2016$338.75
GASCOClassroom Supplies05/03/2016$321.09
GASCOClassroom Supplies05/05/2016$5.02
GASCOClassroom Supplies05/05/2016$102.87
GASCOClassroom Supplies05/05/2016$199.54
GASCOClassroom Supplies05/12/2016$642.15
GASCOClassroom Supplies05/12/2016$137.90
GASCOClassroom Supplies05/12/2016$73.20
GASCOClassroom Supplies05/17/2016$301.67
GASCOClassroom Supplies05/17/2016$421.17
GASCOClassroom Supplies05/24/2016$905.45
GASCOClassroom Supplies05/26/2016$318.02
GASCOClassroom Supplies05/26/2016$310.40
GASCOClassroom Supplies05/26/2016$344.83
GASCOClassroom Supplies05/26/2016$432.25
GASCOClassroom Supplies05/26/2016$230.54
GAYLORD BROS INCClassroom Supplies05/12/2016$32.07
GAYLORD BROS INCLRC Supplies05/24/2016$71.40
GCA EDUCATION SERVICES, INCService Contracts05/03/2016$415.21
GCA EDUCATION SERVICES, INCService Contracts05/03/2016$531.42
GCA EDUCATION SERVICES, INCService Contracts05/03/2016$182.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/05/2016$512.96
GCA EDUCATION SERVICES, INCService Contracts05/10/2016($166.06)
GCA EDUCATION SERVICES, INCService Contracts05/10/2016$166.06
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor05/12/2016$1,204.66
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor05/12/2016$7,238.40
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor05/12/2016$240.57
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor05/12/2016$1,853.97
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/17/2016$361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/17/2016$2,107.82
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/17/2016$913.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$893.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$641.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$459.98
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$2,367.11
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$212.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$189.13
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$2,367.11
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/19/2016$512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$433.54
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$1,336.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$827.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$235.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$235.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$7,238.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$163.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$409.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/24/2016$412.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/26/2016$29,537.09
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/26/2016$202.86
GCA EDUCATION SERVICES, INCService Contracts-Custodial05/26/2016$143.94
GE MOBILE WATER INCClassroom Supplies05/03/2016$30.00
GE MOBILE WATER INCClassroom Supplies05/03/2016$30.00
GEORGE EDWARD ANDERSONGuest Lecturer/Performer05/19/2016$500.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/10/2016$100.00
GERBER TECHNOLOGYService Contracts05/03/2016$230.00
GERBER TECHNOLOGYService Contracts05/03/2016$230.00
GERBER TECHNOLOGYService Contracts05/03/2016$230.00
GETTY IMAGESDepartmental Supplies05/12/2016$2,400.00
GFC CONTRACTING INCRepairs-Buildings05/31/2016$6,885.00
GFC CONTRACTING INCRepairs-Buildings05/31/2016$21,117.00
GISELA JANET ALONSOOther Contracted Svces/Labor05/17/2016$600.00
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor05/19/2016$252.06
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor05/19/2016$2,027.88
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor05/03/2016$22,992.00
GLORY HOUSE CATERINGRefreshments05/10/2016$425.00
GLORY HOUSE CATERINGRefreshments05/10/2016$1,472.00
GLORY HOUSE CATERINGOfficial Functions05/12/2016$834.00
GLORY HOUSE CATERINGRefreshments05/24/2016$2,209.25
GODADDY.COM INCCopyrights, Royalties & Licens05/31/2016$117.09
GOLF CARS OF DALLASVehicle Operating Expense05/17/2016$135.75
GOODMAN GLOBAL CONSULTING, LLCConsultant05/12/2016$412.50
GRAINGERCustodial Supplies05/03/2016$111.09
GRAINGERCustodial Supplies05/03/2016$225.72
GRAINGERCustodial Supplies05/03/2016$73.02
GRAINGERCustodial Supplies05/03/2016$46.74
GRAINGERCustodial Supplies05/03/2016$107.60
GRAINGERCustodial Supplies05/03/2016$342.15
GRAINGERCustodial Supplies05/03/2016$108.33
GRAINGERCustodial Supplies05/03/2016$315.42
GRAINGERCustodial Supplies05/03/2016$107.88
GRAINGERCustodial Supplies05/03/2016$129.22
GRAINGERCustodial Supplies05/03/2016$40.94
GRAINGERCustodial Supplies05/03/2016$249.90
GRAINGERCustodial Supplies05/03/2016($82.70)
GRAINGERCustodial Supplies05/03/2016$300.36
GRAINGERCustodial Supplies05/03/2016$55.40
GRAINGERCustodial Supplies05/03/2016$97.28
GRAINGERCustodial Supplies05/03/2016$63.45
GRAINGERCustodial Supplies05/03/2016$65.28
GRAINGERCustodial Supplies05/03/2016$241.57
GRAINGERCustodial Supplies05/03/2016$765.54
GRAINGERCustodial Supplies05/03/2016$329.67
GRAINGERCustodial Supplies05/03/2016$39.15
GRAINGERCustodial Supplies05/03/2016$536.80
GRAINGERCustodial Supplies05/03/2016($53.94)
GRAINGERCustodial Supplies05/03/2016($53.94)
GRAINGERCustodial Supplies05/03/2016$92.56
GRAINGERCustodial Supplies05/03/2016$78.12
GRAINGERRepairs-Physical Plant Equipment05/05/2016$47.73
GRAINGERRepairs-Physical Plant Equipment05/05/2016$73.06
GRAINGERRepairs-Physical Plant Equipment05/05/2016$457.60
GRAINGERRepairs-Physical Plant Equipment05/05/2016$302.40
GRAINGERHVAC Supplies05/10/2016$281.93
GRAINGERHVAC Supplies05/10/2016($118.58)
GRAINGERHVAC Supplies05/10/2016$25.40
GRAINGERHVAC Supplies05/12/2016$15.98
GRAINGERHVAC Supplies05/12/2016$219.50
GRAINGERHVAC Supplies05/12/2016$1,508.40
GRAINGERHVAC Supplies05/12/2016$88.69
GRAINGERHVAC Supplies05/12/2016$174.84
GRAINGERHVAC Supplies05/12/2016$34.16
GRAINGERHVAC Supplies05/12/2016$45.04
GRAINGERHVAC Supplies05/12/2016$1,051.76
GRAINGERHVAC Supplies05/12/2016$150.03
GRAINGERHVAC Supplies05/12/2016$115.28
GRAINGERHVAC Supplies05/12/2016$108.63
GRAINGERHVAC Supplies05/17/2016$32.58
GRAINGERHVAC Supplies05/17/2016$12.70
GRAINGERHVAC Supplies05/17/2016$171.68
GRAINGERHVAC Supplies05/17/2016$64.17
GRAINGERHVAC Supplies05/19/2016$2.04
GRAINGERHVAC Supplies05/19/2016($53.40)
GRAINGERHVAC Supplies05/19/2016$102.48
GRAINGERHVAC Supplies05/19/2016$74.88
GRAINGERHVAC Supplies05/24/2016$88.42
GRAINGERHVAC Supplies05/24/2016$67.84
GRAINGERHVAC Supplies05/24/2016$545.84
GRAINGERHVAC Supplies05/24/2016($545.84)
GRAINGERHVAC Supplies05/24/2016$47.70
GRAINGERHVAC Supplies05/24/2016$8.60
GRAINGERHVAC Supplies05/24/2016$37.27
GRAINGERHVAC Supplies05/24/2016$240.76
GRAINGERHVAC Supplies05/24/2016($240.76)
GRAINGERHVAC Supplies05/24/2016$1,637.52
GRAINGERHVAC Supplies05/24/2016$64.47
GRAINGERHVAC Supplies05/24/2016$10.14
GRAINGERHVAC Supplies05/24/2016$9.78
GRAINGERHVAC Supplies05/24/2016$53.40
GRAINGERHVAC Supplies05/24/2016$8.36
GRAINGERHVAC Supplies05/24/2016$139.16
GRAINGERCustodial Supplies05/24/2016$168.81
GRAINGERCustodial Supplies05/24/2016$193.72
GRAINGERNon-Inv Equipment05/26/2016$267.51
GRAINGERNon-Inv Equipment05/26/2016$67.65
GRAINGERNon-Inv Equipment05/26/2016$156.54
GRAINGERNon-Inv Equipment05/26/2016$12.19
GRAINGERNon-Inv Equipment05/26/2016$124.50
GRAINGERNon-Inv Equipment05/26/2016$177.98
GRAINGERNon-Inv Equipment05/26/2016$38.50
GRAINGERNon-Inv Equipment05/26/2016$36.62
GRAINGERNon-Inv Equipment05/26/2016$87.30
GRAINGERNon-Inv Equipment05/26/2016$167.60
GRAINGERNon-Inv Equipment05/26/2016$80.08
GRAINGERNon-Inv Equipment05/26/2016$47.93
GRAINGERNon-Inv Equipment05/26/2016$22.40
GRAINGERNon-Inv Equipment05/26/2016$115.65
GRAINGERHVAC Supplies05/31/2016$39.69
GRAINGERHVAC Supplies05/31/2016$614.68
GRAINGERHVAC Supplies05/31/2016$514.46
GRAINGERHVAC Supplies05/31/2016$85.13
GRAINGERHVAC Supplies05/31/2016$57.30
GRAINGERHVAC Supplies05/31/2016$55.70
GRAINGERHVAC Supplies05/31/2016$80.64
GRAINGERHVAC Supplies05/31/2016$31.77
GRAINGERHVAC Supplies05/31/2016$41.22
GRAINGERHVAC Supplies05/31/2016$25.97
GRAINGERHVAC Supplies05/31/2016$45.52
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor05/12/2016$115.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor05/31/2016$172.50
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies05/26/2016$668.48
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies05/26/2016$44.65
GRAYBAR ELECTRICElectrical Supplies05/19/2016$555.89
GRAYBAR ELECTRICNon-Inv Equipment05/24/2016$84.78
GRAYBAR ELECTRICElectrical Supplies05/26/2016$63.90
GRAYBAR ELECTRICElectrical Supplies05/26/2016$560.62
GRAYBAR ELECTRICNon-Inv Equipment05/31/2016$261.42
GRAYSON COLLEGEGrants Pass-Thru Funds05/31/2016$48,172.72
GREAT SOUTHWESTERN FIRE & SAFERepairs-Physical Plant Equipment05/24/2016$590.00
GREAT SOUTHWESTERN FIRE & SAFERepairs-Physical Plant Equipment05/24/2016$1,080.50
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor05/03/2016$1,120.00
GREEN LAKE NURSERYDepartmental Supplies05/03/2016$2,460.00
GREEN LAKE NURSERYDepartmental Supplies05/05/2016$58.50
GREEN LAKE NURSERYDepartmental Supplies05/10/2016$26.80
GREEN MESQUITE BBQRefreshments05/24/2016$696.20
GREEN MESQUITE BBQRefreshments05/24/2016$185.85
GREEN PLANET INCService Contracts05/03/2016$1,000.00
GREEN PLANET INCOther Contracted Svces/Labor05/10/2016$1,281.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/17/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$1,201.72
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$478.52
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/19/2016$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/24/2016$2,271.08
GREGORY W. ROSCHEAthletic Officials05/03/2016$255.00
GREGORY W. ROSCHEAthletic Officials05/17/2016$255.00
GROUP DYNAMIX LLCSpecial Travel05/24/2016$350.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor05/17/2016$789.83
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor05/24/2016$914.54
GROVES ELECTRICAL SERVICE INCRepairs-Buildings05/12/2016$11,280.00
GRTR DALLAS ASIAN AMERICAN CHAAdvertising05/05/2016$300.00
GS DALLAS WEST LLCRefreshments05/10/2016$255.50
GS DALLAS WEST LLCStaff Development05/17/2016$90.00
GS DALLAS WEST LLCMiscellaneous05/26/2016$98.00
GS DALLAS WEST LLCMiscellaneous05/26/2016$175.99
GS DALLAS WEST LLCMiscellaneous05/26/2016$79.95
GS DALLAS WEST LLCMiscellaneous05/31/2016$130.99
GT DISTRIBUTORS INCDepartmental Supplies05/05/2016$242.75
GTT COMMUNICATIONS INCTelephone-Local Service05/17/2016$731.29
GUS T. GARZA, JR.Guest Lecturer/Performer05/26/2016$200.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment05/03/2016$201.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment05/03/2016$201.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other05/12/2016$909.17
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other05/12/2016$403.66
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment05/17/2016$201.00
HAMILTON GROUPOther Contracted Svces/Labor05/10/2016$375.00
HAMILTON GROUPOther Contracted Svces/Labor05/10/2016$2,130.00
HAMILTON GROUPOther Contracted Svces/Labor05/10/2016$2,944.00
HANS JOHNSEN COMaintenance Supplies05/17/2016$4.60
HAPPY DAYS SCHOOLOther Contracted Svces/Labor05/12/2016$140.00
HAPPY DAYS SCHOOLOther Contracted Svces/Labor05/31/2016$210.00
HARBOR FREIGHT TOOLSRepairs-Vehicles05/05/2016$235.80
HARMONY SCHOOL OF INNOVATIONOther Contracted Svces/Labor05/17/2016$3,411.00
HARVARD UNIVERSITYSeminar/Registration Fees05/19/2016$2,000.00
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor05/12/2016$81.00
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor05/31/2016$121.50
HEARTSAFE AMERICA INCDepartmental Supplies05/05/2016$244.00
HEARTSAFE AMERICA INCDepartmental Supplies05/26/2016$512.58
HEENEY HOLDINGS LLCClubs05/03/2016$84.00
HEENEY HOLDINGS LLCClubs05/03/2016$84.00
HEENEY HOLDINGS LLCOfficial Functions05/12/2016$635.00
HEMISPHERE TRAVEL INCSpecial Travel05/05/2016$1,740.00
HEMISPHERE TRAVEL INCSpecial Travel05/17/2016$1,464.60
HEMISPHERE TRAVEL INCSpecial Travel05/17/2016$4,524.36
HEMISPHERE TRAVEL INCSpecial Travel05/17/2016$113.85
HEMISPHERE TRAVEL INCSpecial Travel05/17/2016$18,978.00
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor05/17/2016$5,990.00
HIGHER ONE INCBank Service Charge05/17/2016$8,224.83
HIGHTECH SIGNSMaintenance Supplies05/26/2016$1,095.00
HILL-ROM COMPANY INCService Contracts05/17/2016$5,400.00
HOCUTT INCOther Contracted Svces/Labor05/12/2016$50.00
HOME DEPOTNon-Inv Equipment05/03/2016($3.68)
HOME DEPOTNon-Inv Equipment05/03/2016($1.98)
HOME DEPOTNon-Inv Equipment05/03/2016($19.97)
HOME DEPOTNon-Inv Equipment05/03/2016$60.81
HOME DEPOTDepartmental Supplies05/03/2016$67.32
HOME DEPOTMaintenance Supplies05/03/2016$125.00
HOME DEPOTMaintenance Supplies05/03/2016$54.95
HOME DEPOTMaintenance Supplies05/03/2016$103.90
HOME DEPOTMaintenance Supplies05/03/2016$43.90
HOME DEPOTMaintenance Supplies05/03/2016$98.94
HOME DEPOTDepartmental Supplies05/05/2016$412.06
HOME DEPOTDepartmental Supplies05/05/2016$92.92
HOME DEPOTMaintenance Supplies05/05/2016$116.42
HOME DEPOTRepairs-Other05/05/2016$52.09
HOME DEPOTDepartmental Supplies05/10/2016$76.43
HOME DEPOTDepartmental Supplies05/10/2016$166.30
HOME DEPOTMaintenance Supplies05/10/2016$268.42
HOME DEPOTMaintenance Supplies05/10/2016$279.88
HOME DEPOTMaintenance Supplies05/10/2016$17.20
HOME DEPOTMaintenance Supplies05/10/2016$239.66
HOME DEPOTMaintenance Supplies05/10/2016$76.86
HOME DEPOTClassroom Supplies05/10/2016$99.40
HOME DEPOTMaintenance Supplies05/10/2016$156.54
HOME DEPOTMaintenance Supplies05/10/2016$35.32
HOME DEPOTClassroom Supplies05/10/2016$20.91
HOME DEPOTNon-Inv Equipment05/10/2016$43.06
HOME DEPOTNon-Inv Equipment05/10/2016$267.00
HOME DEPOTMaintenance Supplies05/10/2016$157.13
HOME DEPOTMaintenance Supplies05/10/2016$79.42
HOME DEPOTClassroom Supplies05/10/2016$4.56
HOME DEPOTClassroom Supplies05/10/2016$143.67
HOME DEPOTRepairs-Other05/12/2016$30.88
HOME DEPOTMaintenance Supplies05/12/2016$98.87
HOME DEPOTMaintenance Supplies05/12/2016$56.42
HOME DEPOTMaintenance Supplies05/12/2016$84.83
HOME DEPOTMaintenance Supplies05/12/2016$17.73
HOME DEPOTDepartmental Supplies05/12/2016$398.00
HOME DEPOTDepartmental Supplies05/12/2016$174.67
HOME DEPOTDepartmental Supplies05/12/2016$1.00
HOME DEPOTDepartmental Supplies05/12/2016$29.84
HOME DEPOTMaintenance Supplies05/12/2016$165.40
HOME DEPOTMaintenance Supplies05/12/2016$138.88
HOME DEPOTMaintenance Supplies05/12/2016$65.37
HOME DEPOTMaintenance Supplies05/12/2016$423.49
HOME DEPOTClassroom Supplies05/12/2016($330.82)
HOME DEPOTClassroom Supplies05/12/2016$330.82
HOME DEPOTMaintenance Supplies05/12/2016$30.67
HOME DEPOTMaintenance Supplies05/12/2016$45.74
HOME DEPOTMaintenance Supplies05/12/2016$187.42
HOME DEPOTMaintenance Supplies05/12/2016($24.53)
HOME DEPOTDepartmental Supplies05/12/2016$79.94
HOME DEPOTDepartmental Supplies05/12/2016$10.00
HOME DEPOTDepartmental Supplies05/12/2016$74.31
HOME DEPOTDepartmental Supplies05/12/2016$9.30
HOME DEPOTRepairs-Buildings05/12/2016$106.65
HOME DEPOTMaintenance Supplies05/12/2016$64.15
HOME DEPOTMaintenance Supplies05/12/2016$39.94
HOME DEPOTClassroom Supplies05/12/2016$10.42
HOME DEPOTMaintenance Supplies05/17/2016$63.94
HOME DEPOTDepartmental Supplies05/17/2016$162.80
HOME DEPOTDepartmental Supplies05/17/2016$234.61
HOME DEPOTMaintenance Supplies05/17/2016$467.73
HOME DEPOTMaintenance Supplies05/17/2016$27.86
HOME DEPOTMaintenance Supplies05/17/2016$251.44
HOME DEPOTClassroom Supplies05/17/2016$327.48
HOME DEPOTMaintenance Supplies05/17/2016$357.20
HOME DEPOTMaintenance Supplies05/17/2016$21.85
HOME DEPOTMaintenance Supplies05/17/2016$28.54
HOME DEPOTMaintenance Supplies05/17/2016$239.09
HOME DEPOTMaintenance Supplies05/17/2016$17.06
HOME DEPOTMaintenance Supplies05/17/2016$1.00
HOME DEPOTMaintenance Supplies05/17/2016$25.97
HOME DEPOTRepairs-Buildings05/17/2016$119.39
HOME DEPOTRepairs-Buildings05/17/2016$100.35
HOME DEPOTLRC Supplies05/17/2016$309.94
HOME DEPOTClassroom Supplies05/17/2016$28.02
HOME DEPOTClassroom Supplies05/17/2016$61.37
HOME DEPOTClassroom Supplies05/17/2016$389.72
HOME DEPOTMaintenance Supplies05/19/2016$120.00
HOME DEPOTMaintenance Supplies05/19/2016$59.53
HOME DEPOTNon-Inv Equipment05/19/2016$42.19
HOME DEPOTMaintenance Supplies05/19/2016$199.00
HOME DEPOTMaintenance Supplies05/19/2016$137.85
HOME DEPOTMaintenance Supplies05/19/2016$24.53
HOME DEPOTMaintenance Supplies05/19/2016$37.89
HOME DEPOTMaintenance Supplies05/19/2016$6.83
HOME DEPOTMaintenance Supplies05/19/2016$51.25
HOME DEPOTDepartmental Supplies05/24/2016$447.70
HOME DEPOTMaintenance Supplies05/24/2016$361.41
HOME DEPOTClassroom Supplies05/24/2016$325.00
HOME DEPOTMaintenance Supplies05/24/2016$29.52
HOME DEPOTMaintenance Supplies05/24/2016$58.84
HOME DEPOTMaintenance Supplies05/24/2016$5.57
HOME DEPOTMaintenance Supplies05/24/2016$36.71
HOME DEPOTMaintenance Supplies05/24/2016($123.42)
HOME DEPOTMaintenance Supplies05/24/2016$20.88
HOME DEPOTMaintenance Supplies05/24/2016$39.80
HOME DEPOTMaintenance Supplies05/24/2016$15.63
HOME DEPOTMaintenance Supplies05/24/2016$386.92
HOME DEPOTDepartmental Supplies05/24/2016$6.47
HOME DEPOTRepairs-Buildings05/24/2016$118.01
HOME DEPOTMaintenance Supplies05/24/2016$237.43
HOME DEPOTDepartmental Supplies05/24/2016$53.16
HOME DEPOTDepartmental Supplies05/24/2016$49.10
HOME DEPOTDepartmental Supplies05/24/2016($47.95)
HOME DEPOTDepartmental Supplies05/24/2016$220.24
HOME DEPOTDepartmental Supplies05/26/2016$67.28
HOME DEPOTDepartmental Supplies05/26/2016$13.91
HOME DEPOTDepartmental Supplies05/26/2016$256.28
HOME DEPOTDepartmental Supplies05/26/2016$32.67
HOME DEPOTMaintenance Supplies05/26/2016$67.44
HOME DEPOTMaintenance Supplies05/26/2016$216.15
HOME DEPOTDepartmental Supplies05/26/2016$104.44
HOME DEPOTMaintenance Supplies05/26/2016($39.97)
HOME DEPOTMaintenance Supplies05/26/2016$214.95
HOME DEPOTMaintenance Supplies05/26/2016$86.42
HOME DEPOTMaintenance Supplies05/26/2016$107.04
HOME DEPOTRepairs-Other05/26/2016$249.81
HOME DEPOTMaintenance Supplies05/31/2016$497.01
HOME DEPOTMaintenance Supplies05/31/2016$29.20
HOME DEPOTClassroom Supplies05/31/2016$23.45
HOME DEPOTClassroom Supplies05/31/2016$78.97
HOME DEPOTMaintenance Supplies05/31/2016$103.12
HOME DEPOTMaintenance Supplies05/31/2016$52.97
HOME DEPOTMaintenance Supplies05/31/2016$49.08
HOME DEPOTMaintenance Supplies05/31/2016$105.19
HOME DEPOTDepartmental Supplies05/31/2016$64.92
HPT TRS WYN INCClearing05/12/2016$107.84
HTS TEXASHVAC Supplies05/03/2016$226.50
HTS TEXASHVAC Supplies05/03/2016$1,600.00
HTS TEXASHVAC Supplies05/03/2016$115.00
HTS TEXASHVAC Supplies05/10/2016$195.00
HTS TEXASClassroom Supplies05/19/2016$797.75
HTS TEXASHVAC Supplies05/26/2016$185.00
HTS TEXASHVAC Supplies05/26/2016$998.27
HTS TEXASHVAC Supplies05/26/2016$175.00
HTS TEXASHVAC Supplies05/26/2016$129.00
HTS TEXASHVAC Supplies05/26/2016$240.00
HTS TEXASHVAC Supplies05/31/2016$81.00
HWC SYSTEMSRepairs-Buildings05/05/2016$3,900.00
I FRATELLIStaff Development05/10/2016$385.60
I-CARClearing05/24/2016$705.00
IAAPSeminar/Registration Fees05/05/2016$1,030.00
IAAPSeminar/Registration Fees05/05/2016$1,030.00
IACLEAMemberships05/12/2016$225.00
IBM CORPORATIONCopyrights, Royalties & Licens05/19/2016$4,708.00
IDENTISYS INCDepartmental Supplies05/03/2016$543.90
IDENTISYS INCDepartmental Supplies05/17/2016$1,039.00
IDENTISYS INCDepartmental Supplies05/31/2016$1,087.80
IDEXX DISTRIBUTION INCMiscellaneous Fees05/26/2016$11.07
IEDCSeminar/Registration Fees05/24/2016$545.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/12/2016$400.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/12/2016$600.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/26/2016$1,000.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/31/2016$4,000.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising05/17/2016$4,200.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor05/12/2016$335.10
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,157.10
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,570.90
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,954.95
INCEPTIAOther Contracted Svces/Labor05/12/2016$791.40
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,780.15
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,013.30
INCEPTIAOther Contracted Svces/Labor05/12/2016$1,301.40
INDIAN CULTURAL HERITAGE FOUNDGuest Lecturer/Performer05/10/2016$500.00
INDIANA UNIVERSITYMemberships05/24/2016$1,250.00
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies05/12/2016$100.55
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/19/2016$1,009.65
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies05/24/2016$4,282.08
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/31/2016$546.37
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment05/03/2016$49,620.00
INFINITY CONTRACTORS INTL LTDEquipment-Physical Plant-Non-Inventoriab05/10/2016$12,716.50
INFINITY CONTRACTORS INTL LTDEquipment-Physical Plant-Non-Inventoriab05/10/2016$11,470.50
INFINITY CONTRACTORS INTL LTDConstruction05/12/2016$276,496.23
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment05/17/2016$9,073.00
INFORMATE DFW MAGAZINEAdvertising05/05/2016$2,500.00
INFOTECH MANAGEMENT INCConsultant05/05/2016$625.80
INFOTECH MANAGEMENT INCConsultant05/10/2016$625.80
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2016$26,679.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2016$22,537.98
INNOVATION ENTERPRISEPrepaid Expenditures05/24/2016$1,695.00
INSTITUTE FOR CAREER RESEARCHBound Periodicals & Papers05/05/2016$359.75
INTELLIGENT INTERIORS INCOther Contracted Svces/Labor05/03/2016$1,225.00
INTELLIGENT INTERIORS INCMinor Furniture05/26/2016$18,960.00
INTERLINGUA USAOther Contracted Svces/Labor05/10/2016$101.28
INTERSECTION MEDIA LLCAdvertising05/03/2016$3,533.33
INTERSECTION MEDIA LLCAdvertising05/17/2016$551.00
INTERSECTION MEDIA LLCAdvertising05/17/2016$32,330.32
INTERSECTION MEDIA LLCAdvertising05/24/2016$3,533.33
INTERSTATE BATTERIES OF DALLASMaintenance Supplies05/26/2016$382.30
INTL CNCL ON HOTEL, RESTAURANTMemberships05/17/2016$365.00
IPSWITCH INCInfo. Tech.-Software05/17/2016$2,336.00
IRIS GUETROther Contracted Svces/Labor05/12/2016$495.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/03/2016($194.03)
IRON MOUNTAIN INCOther Contracted Svces/Labor05/03/2016$190.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/03/2016$194.03
IRON MOUNTAIN INCOther Contracted Svces/Labor05/03/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/12/2016$123.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/12/2016$225.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/12/2016$83.20
IRON MOUNTAIN INCOther Contracted Svces/Labor05/12/2016$20.80
IRON MOUNTAIN INCOther Contracted Svces/Labor05/19/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/19/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/19/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/19/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/24/2016$120.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/24/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/24/2016$165.23
IRON MOUNTAIN INCOther Contracted Svces/Labor05/24/2016$149.23
IRON MOUNTAIN INCOther Contracted Svces/Labor05/24/2016$80.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$195.09
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$120.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$658.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2016$15.02
IRVING CARES INCOfficial Functions05/10/2016$500.00
IRVING CONVENTION CENTERRental/Lease-Building05/26/2016$8,246.50
IRVING HISPANIC CHAMBER OF COMPromotional Activities05/17/2016$300.00
ISLAM ALIGuest Lecturer/Performer05/10/2016$250.00
J REYNOLDS & COMPANY INCRepairs-Buildings05/26/2016$4,400.00
J W PEPPER & SON INCClassroom Supplies05/12/2016$85.99
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies05/10/2016$1,297.90
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies05/12/2016$4,500.33
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies05/19/2016$1,551.07
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies05/19/2016$3,488.21
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies05/19/2016$1,254.12
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/24/2016$1,346.90
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/24/2016$742.65
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/26/2016$1,386.73
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/26/2016$1,132.51
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/26/2016$897.55
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/26/2016$760.05
JACK RAY & SON'S OIL CO INCVehicle Operating Expense05/26/2016$2,681.76
JAMES E. MURPHYAthletic Officials05/10/2016$140.00
JAMF SOFTWARE LLCService Contracts05/24/2016$1,575.00
JAPAN-AMERICA SOCIETY DALLAS/FGuest Lecturer/Performer05/10/2016$110.00
JAQUAY M. MORGANGuest Lecturer/Performer05/24/2016$100.00
JASON HOLLANDTests & Testing Services05/24/2016$235.00
JASON'S DELIRefreshments05/03/2016$566.00
JASON'S DELIRefreshments05/03/2016$209.70
JASON'S DELIRefreshments05/03/2016$271.94
JASON'S DELIRefreshments05/03/2016$217.98
JASON'S DELIOfficial Functions05/03/2016$838.45
JASON'S DELIRefreshments05/10/2016$425.55
JASON'S DELIStaff Development05/12/2016$238.30
JASON'S DELIStaff Development05/17/2016$376.28
JASON'S DELIClubs05/19/2016$120.00
JASON'S DELIClearing05/24/2016$112.92
JASON'S DELIClearing05/24/2016$775.04
JASON'S DELIMiscellaneous05/24/2016$510.90
JASON'S DELIMiscellaneous05/24/2016$113.98
JASON'S DELIMiscellaneous05/31/2016$114.78
JEEFFREY W. SWINNEYAthletic Officials05/03/2016$255.00
JEEFFREY W. SWINNEYAthletic Officials05/03/2016$240.00
JEEFFREY W. SWINNEYAthletic Officials05/03/2016$140.00
JEEFFREY W. SWINNEYAthletic Officials05/03/2016$255.00
JEFFERY WAYNE LOWEAthletic Officials05/17/2016$140.00
JEN'S PLACE BAKERY & CAFEStaff Development05/10/2016$276.00
JEREMY S. ESCOBAROther Contracted Svces/Labor05/12/2016$495.00
JERRY GOOLSBYAthletic Officials05/24/2016$140.00
JESUIT COLLEGE PREPORATORY SCHOther Contracted Svces/Labor05/19/2016$4,244.80
JESUS C. ARANAGuest Lecturer/Performer05/05/2016$450.00
JESUS MARIA TAPIAOther Contracted Svces/Labor05/12/2016$46.71
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor05/03/2016$240.00
JIM'S TROPHY SHOPDepartmental Supplies05/03/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies05/03/2016$9.65
JIM'S TROPHY SHOPDepartmental Supplies05/03/2016$27.90
JIM'S TROPHY SHOPOffice Supplies05/05/2016$18.60
JIM'S TROPHY SHOPOffice Supplies05/05/2016$9.30
JIM'S TROPHY SHOPOffice Supplies05/10/2016$9.30
JIM'S TROPHY SHOPOffice Supplies05/10/2016$13.95
JIM'S TROPHY SHOPOffice Supplies05/10/2016$118.45
JIM'S TROPHY SHOPOffice Supplies05/10/2016$9.30
JIM'S TROPHY SHOPOffice Supplies05/12/2016$18.60
JIM'S TROPHY SHOPOffice Supplies05/17/2016$122.25
JIM'S TROPHY SHOPOffice Supplies05/17/2016$13.95
JIM'S TROPHY SHOPDepartmental Supplies05/19/2016$23.25
JIM'S TROPHY SHOPDepartmental Supplies05/24/2016$27.90
JIM'S TROPHY SHOPDepartmental Supplies05/24/2016$32.55
JIM'S TROPHY SHOPDepartmental Supplies05/24/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies05/24/2016$46.50
JOAKIM TOFTGAARDGuest Lecturer/Performer05/17/2016$100.00
JOBS FOR THE FUTURE INCSeminar/Registration Fees05/12/2016$625.00
JOE D. MAYMinor Equipment05/31/2016$2,062.01
JOHN O. LEWISGuest Lecturer/Performer05/10/2016$650.00
JOHNSON CONTROLS INCService Contracts05/10/2016$1,746.81
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment05/24/2016$466.00
JONES & BARTLETT LEARNING LLCClearing05/17/2016$389.85
JOSE BARRERAGuest Lecturer/Performer05/03/2016$150.00
JOY MOUTONGuest Lecturer/Performer05/12/2016$250.00
JOYCE M. HARDYOther Contracted Svces/Labor05/26/2016$150.00
JPON GLASS COMPANY INCRepairs-Buildings05/24/2016$229.00
JUAN CRUZOther Contracted Svces/Labor05/24/2016$500.00
JULIAN CHALONGuest Lecturer/Performer05/05/2016$300.00
JUSTEN SOLISTests & Testing Services05/18/2016$235.00
K-AUTO PARTSMaintenance Supplies05/31/2016$9.60
K-AUTO PARTSMaintenance Supplies05/31/2016$72.37
KATHERINE E. PENATEOther Contracted Svces/Labor05/05/2016$320.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor05/24/2016$985.00
KEITH A. GOVANGuest Lecturer/Performer05/05/2016$200.00
KELLY B. CALLANANAthletic Officials05/03/2016$240.00
KELLY B. CALLANANAthletic Officials05/03/2016$240.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/17/2016$199.86
KEMPER INVESTORS LIFEPayroll Deductions05/31/2016$11,489.00
KEMPER INVESTORS LIFEPayroll Deductions05/31/2016$30,822.69
KENNEDY'S ENG INCRepairs-Classroom Equipment05/05/2016$150.00
KENNEDY'S ENG INCRepairs-Classroom Equipment05/12/2016$285.95
KENNEDY'S ENG INCRepairs-Classroom Equipment05/31/2016$68.00
KENYA A. DIAZOther Contracted Svces/Labor05/24/2016$450.00
KEVIN S. GRAY JRGuest Lecturer/Performer05/20/2016$100.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees05/17/2016$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees05/17/2016$119.50
KILGORE COLLEGEGrants Pass-Thru Funds05/12/2016$74,453.38
KLEINFELDER CENTRAL INCArchitects & Engineers05/19/2016$1,089.50
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/05/2016$3,661.90
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/05/2016$2,699.30
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/05/2016$3,173.58
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor05/10/2016$3,941.59
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor05/10/2016$1,947.38
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor05/10/2016$1,084.03
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor05/10/2016$2,200.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/10/2016$504.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/10/2016$7.89
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/12/2016$466.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$519.60
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$5,335.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$501.81
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$571.45
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$4.73
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$1,805.44
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$3,040.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/17/2016$1,159.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$868.51
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$1,088.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016($4.50)
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$8,404.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/19/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment05/24/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment05/24/2016$6,046.77
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment05/24/2016$557.60
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment05/26/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/31/2016$1,480.57
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/31/2016$2,813.36
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/31/2016$630.96
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/31/2016$898.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/31/2016$825.27
KWIK KAR TUNE & LUBERepairs-Vehicles05/03/2016$49.48
KWIK KAR TUNE & LUBERepairs-Vehicles05/19/2016$61.47
KWIK KAR TUNE & LUBERepairs-Vehicles05/19/2016$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles05/19/2016$199.47
KWINTON GRAYGuest Lecturer/Performer05/20/2016$100.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies05/19/2016$3,943.35
LA MERIDIANA ASSOCIAZIONE CULTClearing05/17/2016$20,214.48
LA MERIDIANA ASSOCIAZIONE CULTClearing05/17/2016$4,742.40
LA PALETERAOfficial Functions05/12/2016$337.50
LAB RESOURCES INCCopyrights, Royalties & Licens05/03/2016$100.00
LAB RESOURCES INCCopyrights, Royalties & Licens05/05/2016$1,975.00
LABATT FOOD SERVICEFood & Related Supplies05/03/2016$2,098.07
LABATT FOOD SERVICEFood & Related Supplies05/10/2016$105.91
LABATT FOOD SERVICEFood & Related Supplies05/10/2016$721.02
LABATT FOOD SERVICEFood & Related Supplies05/12/2016$112.74
LABATT FOOD SERVICEFood & Related Supplies05/17/2016$987.11
LABATT FOOD SERVICEFood & Related Supplies05/24/2016$803.27
LABATT FOOD SERVICEFood & Related Supplies05/26/2016$3.27
LABATT FOOD SERVICEFood & Related Supplies05/31/2016$718.49
LAERDAL MEDICAL CORPORATIONBooks, Booklets & Tapes05/03/2016$406.32
LAERDAL MEDICAL CORPORATIONClassroom Supplies05/12/2016$5,357.61
LAERDAL MEDICAL CORPORATIONClassroom Supplies05/12/2016$3,667.00
LAERDAL MEDICAL CORPORATIONClearing05/24/2016$1,544.45
LAKESHORE LEARNING MATERIALSClassroom Supplies05/24/2016$28.74
LAKISHA MCDOWELL-BATESOther Contracted Svces/Labor05/31/2016$609.64
LANDAUER INCOther Contracted Svces/Labor05/31/2016$521.92
LANDSCAPE FORMS INCMinor Furniture05/17/2016$8,220.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing05/10/2016$139.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing05/24/2016$417.00
LAUREN PUBLICATIONS DBA DALLASAdvertising05/19/2016$745.00
LAWTON REPROGRAPHIC CENTERS INConsultant05/12/2016$336.10
LAWTON REPROGRAPHIC CENTERS INConsultant05/12/2016$251.02
LEADERSHIP DEVELOPMENT SERVICEConsultant05/10/2016$6,000.00
LEAGUE FOR INNOVATIONClearing05/05/2016$500.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees05/19/2016$600.00
LEARNING ALLY INCMemberships05/17/2016$699.00
LEARNING ZONE EXPRESS INCClassroom Supplies05/24/2016$783.13
LEVI SYSTEMS INCClassroom Supplies05/10/2016$222.22
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor05/24/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor05/24/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor05/24/2016$417.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions05/31/2016$4,976.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions05/31/2016$8,056.57
LIGHTING-GUY ENTERPRIZESClassroom Supplies05/24/2016$1,835.00
LIGHTING-GUY ENTERPRIZESClassroom Supplies05/24/2016$1,140.00
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor05/03/2016$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2016$1,800.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2016$47,376.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2016$67,736.55
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2016$64,115.88
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2016$214,322.90
LINK AMERICA INCService Contracts05/10/2016$12,773.01
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor05/24/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor05/24/2016$245.00
LIVESTOCK SUPPLY COMPANY INCClearing05/12/2016$276.90
LIVESTOCK SUPPLY COMPANY INCClearing05/24/2016$362.10
LONE STAR COACHES INCField Trips05/19/2016$815.00
LONGHORN INCMaintenance Supplies05/03/2016$15.48
LONGHORN INCPlumbing Supplies05/05/2016$1,519.65
LONGHORN INCPlumbing Supplies05/05/2016$221.56
LONGHORN INCPlumbing Supplies05/12/2016($3.47)
LONGHORN INCPlumbing Supplies05/12/2016$80.07
LONGHORN INCPlumbing Supplies05/12/2016$97.09
LONGHORN INCRepairs-Grounds05/17/2016$76.50
LONGHORN INCMaintenance Supplies05/19/2016$105.98
LONGHORN INCMaintenance Supplies05/19/2016$87.06
LONGHORN INCMaintenance Supplies05/24/2016$4.00
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$4.34
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$122.61
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$63.09
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$50.18
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$67.08
LOWE'S HOME CENTERS INCMaintenance Supplies05/03/2016$30.63
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$89.50
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$83.46
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$19.90
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$19.54
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$229.58
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$33.16
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$150.95
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$474.61
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$257.00
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$171.83
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$15.90
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$40.39
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$209.74
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$58.62
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$69.34
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$55.48
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$25.21
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$127.83
LOWE'S HOME CENTERS INCClassroom Supplies05/05/2016$37.12
LOWE'S HOME CENTERS INCDepartmental Supplies05/05/2016$259.21
LOWE'S HOME CENTERS INCClassroom Supplies05/10/2016$35.09
LOWE'S HOME CENTERS INCClassroom Supplies05/10/2016$81.57
LOWE'S HOME CENTERS INCClassroom Supplies05/10/2016$81.57
LOWE'S HOME CENTERS INCClassroom Supplies05/10/2016$58.68
LOWE'S HOME CENTERS INCClassroom Supplies05/12/2016$17.46
LOWE'S HOME CENTERS INCClassroom Supplies05/17/2016$28.44
LOWE'S HOME CENTERS INCClassroom Supplies05/17/2016$147.37
LOWE'S HOME CENTERS INCClassroom Supplies05/17/2016$132.14
LOWE'S HOME CENTERS INCMinor Equipment05/24/2016$2,183.10
LOWE'S HOME CENTERS INCMaintenance Supplies05/31/2016$80.72
LOWE'S HOME CENTERS INCMaintenance Supplies05/31/2016$159.75
LOWE'S HOME CENTERS INCMaintenance Supplies05/31/2016$220.40
LOWE'S HOME CENTERS INCMaintenance Supplies05/31/2016$508.44
LW7, LCRepairs-Other05/26/2016$6,250.00
LYRIS TECHNOLOGIES INCInfo. Tech.-Software05/26/2016$2,863.00
M SCOTT INCConsultant05/05/2016$4,000.00
M SCOTT INCConsultant05/05/2016$1,500.00
M SCOTT INCConsultant05/12/2016$1,500.00
MAC MANNES INCDepartmental Supplies05/24/2016$609.00
MADELINE BURILLOOther Contracted Svces/Labor05/19/2016$806.99
MAEOPPSeminar/Registration Fees05/12/2016$300.00
MAEOPPSeminar/Registration Fees05/12/2016$300.00
MAGIC LAND CHILD CARE & LEARNIOther Contracted Svces/Labor05/10/2016$600.00
MAGIC LAND CHILD CARE & LEARNIOther Contracted Svces/Labor05/17/2016$300.00
MAGNA PUBLICATIONS INCPeriodicals & Newspapers05/17/2016$169.00
MAGNA PUBLICATIONS INCPeriodicals & Newspapers05/17/2016$319.00
MAGNA PUBLICATIONS INCPeriodicals & Newspapers05/17/2016$269.00
MANUEL RODRIGUEZ, JR.Other Contracted Svces/Labor05/03/2016$300.00
MANUFACTURING SKILL STANDARDSTests & Testing Services05/10/2016$40.00
MANUFACTURING SKILL STANDARDSTests & Testing Services05/10/2016$1,800.00
MANUFACTURING SKILL STANDARDSTests & Testing Services05/10/2016$2,160.00
MANUFACTURING SKILL STANDARDSTests & Testing Services05/19/2016$170.00
MARFIELD CORPORATE STATIONERYPrinting-Other05/03/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/03/2016$209.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/03/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$55.00
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$159.80
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other05/05/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/10/2016$78.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/10/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/17/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/17/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/17/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/17/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/19/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/24/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other05/24/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other05/24/2016$169.05
MARFIELD CORPORATE STATIONERYPrinting-Other05/24/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other05/24/2016$24.60
MARFIELD CORPORATE STATIONERYClassroom Supplies05/26/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other05/31/2016$78.60
MARGARET M. MEEHANGuest Lecturer/Performer05/03/2016$100.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer05/12/2016$700.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer05/31/2016$400.00
MARIACHI NUEVA ERAGuest Lecturer/Performer05/05/2016$500.00
MARIAM A. HARBOther Contracted Svces/Labor05/09/2016$46.71
MARIO CRUZGuest Lecturer/Performer05/17/2016$300.00
MARK DOBBSAthletic Officials05/10/2016$140.00
MARK DOBBSAthletic Officials05/17/2016$255.00
MARK STEVEN KARONKAAthletic Officials05/03/2016$140.00
MARK STEVEN KARONKAAthletic Officials05/24/2016$140.00
MARKERTEK VIDEO SUPPLYMinor Equipment05/19/2016$4,226.62
MARSHALL'S CATERING & SPECIALRefreshments05/31/2016$1,925.00
MART INCConstruction05/10/2016$41,733.22
MART INCOther Contracted Svces/Labor05/24/2016$23,275.92
MART INCRepairs-Buildings05/26/2016$12,772.20
MART INCRepairs-Buildings05/26/2016$1,140.00
MART INCRepairs-Buildings05/26/2016$6,470.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/03/2016$6,970.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/03/2016$15.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/03/2016$437.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/03/2016$3,150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/03/2016$93.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/05/2016$555.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/05/2016$925.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$1,470.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$1,260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$801.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$304.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$292.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$448.19
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/10/2016$616.60
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$336.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$839.29
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$140.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$940.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$468.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$58.75
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$76.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$321.60
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$435.40
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$580.45
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$255.00
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$58.35
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$58.35
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$147.60
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$566.95
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$1,625.30
MASTERCRAFT PRINTED PRODUCTS &Clearing05/12/2016$750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$131.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$1,250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$590.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$361.22
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$1,260.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$364.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$116.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$144.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$208.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$135.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$424.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$115.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/17/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$530.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$164.77
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$469.44
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$80.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$589.05
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$1,359.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$937.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$236.96
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$975.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$3,200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$18,480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/19/2016$486.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$5,040.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$970.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$1,790.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$2,712.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$1,525.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/24/2016$1,640.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$162.50
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$87.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$2,650.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$4,350.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$465.19
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$606.32
MASTERCRAFT PRINTED PRODUCTS &Awards05/26/2016$107.12
MASTERCRAFT PRINTED PRODUCTS &Clubs05/31/2016$600.00
MASTERCRAFT PRINTED PRODUCTS &Clubs05/31/2016$416.00
MASTERCRAFT PRINTED PRODUCTS &Clubs05/31/2016$338.40
MATHESON TRI-GAS INCClassroom Supplies05/03/2016$161.14
MATHESON TRI-GAS INCClassroom Supplies05/03/2016$44.33
MATHESON TRI-GAS INCClassroom Supplies05/03/2016$51.04
MATHESON TRI-GAS INCClassroom Supplies05/03/2016$178.58
MATHESON TRI-GAS INCClassroom Supplies05/05/2016$14.88
MATHESON TRI-GAS INCClassroom Supplies05/12/2016$14.88
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$14.40
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$52.80
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$23.92
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$29.12
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$23.92
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$14.40
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$24.00
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$4.80
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$14.40
MATHESON TRI-GAS INCClassroom Supplies05/26/2016$3.20
MATTHEW J. CORRIGANGuest Lecturer/Performer05/10/2016$100.00
MCGEE ELECTRICAL SERVICES INCOther Contracted Svces/Labor05/19/2016$6,975.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees05/05/2016$2,187.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees05/24/2016$1,701.00
MCHENRY COUNTY COLLEGEBusiness Prof Contracts Receivable05/17/2016$586.50
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds05/12/2016$64,156.36
MCSHAN FLORIST INCMiscellaneous05/10/2016$60.00
MCSHAN FLORIST INCMiscellaneous05/12/2016$65.00
MCSHAN FLORIST INCOfficial Functions05/19/2016$90.00
MEDIA DISTRIBUTORSMaintenance Supplies05/24/2016$117.60
MEDIA DISTRIBUTORSMaintenance Supplies05/24/2016$164.52
MEDIBAG COMPANYAdvertising05/17/2016$1,700.00
MEDIBAG COMPANYAdvertising05/17/2016$1,700.00
MELAA S. AL HASOONOther Contracted Svces/Labor05/09/2016$46.71
MEMNOSYNE FOUNDATIONPromotional Activities05/12/2016$100.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor05/12/2016$7,370.86
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies05/05/2016$204.30
MESQUITE CHAMBER OF COMMERCEPromotional Activities05/24/2016$250.00
MESQUITE CHAMBER OF COMMERCEPromotional Activities05/24/2016$750.00
MESQUITE ISD EDUCATION FOUNDATPromotional Activities05/19/2016$500.00
MESQUITE SOCIAL SERVICES INCPromotional Activities05/24/2016$300.00
MESQUITE SPORTS CENTERDepartmental Supplies05/10/2016$720.00
MESQUITE SPORTS CENTERMinor Equipment05/31/2016$1,407.00
METLIFE SECURITIES INCPayroll Deductions05/31/2016$9,358.33
METLIFE SECURITIES INCPayroll Deductions05/31/2016$11,713.09
METLIFE SECURITIES INCPayroll Deductions05/31/2016$195,362.47
METROCREST CHAMBER OF COMMERCEOfficial Functions05/10/2016$70.00
METROCREST CHAMBER OF COMMERCEMiscellaneous05/12/2016$680.00
MG TRUST COMPANYPayroll Deductions05/31/2016$100.00
MG TRUST COMPANYPayroll Deductions05/31/2016$624.94
MG TRUST COMPANYPayroll Deductions05/31/2016$4,854.00
MG TRUST COMPANYPayroll Deductions05/31/2016$24,797.59
MHI GLOBAL INCClassroom Supplies05/03/2016$880.00
MICHAEL A. YOUNGAthletic Officials05/03/2016$140.00
MICHAEL D. CARROLLRepairs-Classroom Equipment05/19/2016$500.00
MICHAEL E. SHARP, JR.Guest Lecturer/Performer05/26/2016$945.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies05/10/2016$125.87
MIDLAND COLLEGE DISTRICTStale-dated Vendor Checks05/31/2016$1,393.00
MIDWAY AUTO SUPPLY INCClassroom Supplies05/05/2016$21.00
MIDWAY AUTO SUPPLY INCClassroom Supplies05/05/2016$399.90
MIDWAY AUTO SUPPLY INCClassroom Supplies05/10/2016$204.50
MIDWAY AUTO SUPPLY INCRepairs-Vehicles05/12/2016$92.99
MIDWAY AUTO SUPPLY INCClassroom Supplies05/12/2016$15.36
MIDWAY AUTO SUPPLY INCClassroom Supplies05/19/2016$13.80
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/03/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/10/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/10/2016$538.13
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/10/2016$1,182.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/17/2016$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/17/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/17/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/24/2016$1,352.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/24/2016$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/26/2016$934.16
MIDWEST TAPE, LLCBooks, Booklets & Tapes05/03/2016$86.96
MIDWEST TAPE, LLCBooks, Booklets & Tapes05/05/2016$167.92
MIGUEL A. DONJUANGuest Lecturer/Performer05/03/2016$250.00
MIKESHA L. BARNETTOther Contracted Svces/Labor05/26/2016$4,355.00
MISSION LINEN SUPPLYClassroom Supplies05/03/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies05/03/2016$66.55
MISSION LINEN SUPPLYService Contracts-Linen Service05/05/2016$414.75
MISSION LINEN SUPPLYClassroom Supplies05/10/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies05/10/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies05/10/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies05/10/2016$73.33
MISSION LINEN SUPPLYClassroom Supplies05/17/2016$62.87
MISSION LINEN SUPPLYClassroom Supplies05/17/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies05/17/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies05/17/2016$276.79
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$10.00
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$17.71
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$17.71
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$50.96
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016($40.46)
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$56.96
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016($40.46)
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$56.96
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016($40.46)
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016$58.49
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016($40.46)
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/19/2016($40.46)
MISSION LINEN SUPPLYClassroom Supplies05/24/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies05/24/2016$61.20
MISSION LINEN SUPPLYClassroom Supplies05/24/2016$58.49
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/31/2016$72.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor05/31/2016$72.13
MISTER SWEEPER LPOther Contracted Svces/Labor05/12/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor05/12/2016$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor05/19/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor05/26/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor05/26/2016$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor05/26/2016$83.44
MITEL COMMUNICATIONS INCNon-Inv Equipment05/12/2016$100.00
MNK INFOTECH INCConsultant05/26/2016$2,130.00
MNK INFOTECH INCConsultant05/26/2016$4,500.00
MNK INFOTECH INCConsultant05/26/2016$2,220.00
MOBILE MINI I INCOther Contracted Svces/Labor05/05/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor05/10/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor05/10/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor05/10/2016$130.25
MOBILE MINI I INCOther Contracted Svces/Labor05/10/2016$130.25
MOBILE MINI I INCRental/Lease-Other05/12/2016$115.00
MOBILE MINI I INCRental/Lease-Other05/17/2016$98.99
MOBILE MINI I INCOther Contracted Svces/Labor05/19/2016$125.04
MOBILE MINI I INCRental/Lease-Other05/26/2016$78.15
MOBILE MINI I INCRental/Lease-Other05/26/2016$130.00
MOBILE MINI I INCRental/Lease-Other05/26/2016$135.00
MOBILE MINI I INCOther Contracted Svces/Labor05/31/2016$130.25
MONICA CORNETTIOther Contracted Svces/Labor05/24/2016$4,500.00
MONTGOMERY ENTRANCERepairs-Buildings05/03/2016$159.95
MONTGOMERY ENTRANCERepairs-Buildings05/03/2016$216.20
MOORE DISPOSAL INCOther Contracted Svces/Labor05/05/2016$653.35
MOORE MEDICAL LLCOffice Supplies05/03/2016$161.59
MOORE MEDICAL LLCOffice Supplies05/03/2016$271.52
MOORE MEDICAL LLCOffice Supplies05/03/2016($42.06)
MOORE MEDICAL LLCOffice Supplies05/03/2016$649.27
MOORE MEDICAL LLCOffice Supplies05/03/2016$211.32
MOORE MEDICAL LLCClassroom Supplies05/05/2016$2,262.20
MOORE MEDICAL LLCClassroom Supplies05/05/2016$140.60
MOORE MEDICAL LLCClassroom Supplies05/05/2016$28.58
MOORE MEDICAL LLCClassroom Supplies05/05/2016$78.68
MOORE MEDICAL LLCClassroom Supplies05/12/2016$943.60
MOORE MEDICAL LLCClassroom Supplies05/12/2016$1,186.67
MOORE MEDICAL LLCClassroom Supplies05/12/2016$50.09
MOORE MEDICAL LLCClassroom Supplies05/12/2016($3.82)
MOORE MEDICAL LLCDepartmental Supplies05/17/2016$3.82
MOORE MEDICAL LLCDepartmental Supplies05/17/2016$40.12
MOORE MEDICAL LLCDepartmental Supplies05/19/2016$927.56
MOORE MEDICAL LLCDepartmental Supplies05/24/2016$674.72
MOORE MEDICAL LLCDepartmental Supplies05/24/2016$93.12
MOORE MEDICAL LLCDepartmental Supplies05/24/2016$691.96
MOORE MEDICAL LLCClassroom Supplies05/26/2016$351.66
MOORE MEDICAL LLCClassroom Supplies05/26/2016$128.22
MOORE MEDICAL LLCClassroom Supplies05/31/2016$238.47
MOORE MEDICAL LLCClassroom Supplies05/31/2016($152.80)
MOREDIRECT INCDepartmental Supplies05/03/2016$482.82
MOREDIRECT INCNon-Inv Computer Peripherals05/05/2016$35.94
MOREDIRECT INCNon-Inv Computer Peripherals05/24/2016$221.56
MOUI T. TAOther Contracted Svces/Labor05/12/2016$247.50
MPI ARCHITECTSArchitects & Engineers05/19/2016$4,182.38
MR. LARRY D. SNYDERAthletic Officials05/05/2016$255.00
MR. LARRY D. SNYDERAthletic Officials05/24/2016$255.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies05/03/2016$51.27
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies05/10/2016$10.62
MU ALPHA THETAClubs05/12/2016$210.00
MYELYN CONTRACTORSRepairs-Buildings05/10/2016$1,896.20
MYELYN CONTRACTORSRepairs-Buildings05/10/2016$1,871.25
MYELYN CONTRACTORSRepairs-Buildings05/24/2016$2,806.90
MYELYN CONTRACTORSRepairs-Buildings05/26/2016$2,806.90
MYERS & BRIGGS FOUNDATIONSeminar/Registration Fees05/12/2016$1,795.00
MYERS & BRIGGS FOUNDATIONSeminar/Registration Fees05/19/2016$16.78
MYERS TIRE SUPPLYNon-Inv Equipment05/17/2016$189.95
MYPLAN.COMNon-Inv Software05/19/2016$399.95
MYPLAN.COMTests & Testing Services05/31/2016$999.95
N C CABANA LOGISTICS LLCConsultant05/26/2016$2,010.00
N C CABANA LOGISTICS LLCConsultant05/26/2016$2,160.00
N C CABANA LOGISTICS LLCConsultant05/26/2016$1,080.00
NACASMemberships05/17/2016$1,150.00
NACUBOMemberships05/24/2016$250.00
NACUBOMemberships05/24/2016$4,461.00
NACUBOPrepaid Expenditures05/31/2016$3,495.00
NACUBOPrepaid Expenditures05/31/2016$250.00
NAEYCMemberships05/05/2016$6,500.00
NAFSATravel-Out of Area05/03/2016$1,030.00
NAFSAMemberships05/31/2016$455.00
NAPA AUTO PARTSClassroom Supplies05/12/2016$17.98
NAPA AUTO PARTSClassroom Supplies05/31/2016$364.00
NAPA AUTO PARTSClassroom Supplies05/31/2016$10.15
NAPA AUTO PARTSClassroom Supplies05/31/2016$35.64
NAPA AUTO PARTSClassroom Supplies05/31/2016$119.70
NAPA AUTO PARTSClassroom Supplies05/31/2016$42.25
NAPA AUTO PARTSClassroom Supplies05/31/2016$69.29
NAPA AUTO PARTSClassroom Supplies05/31/2016$269.90
NAPA AUTO PARTSClassroom Supplies05/31/2016$82.75
NAPA AUTO PARTSClassroom Supplies05/31/2016$42.85
NAPA AUTO PARTSClassroom Supplies05/31/2016$244.10
NAPA AUTO PARTSClassroom Supplies05/31/2016$19.39
NAPA AUTO PARTSClassroom Supplies05/31/2016$121.39
NAPA AUTO PARTSClassroom Supplies05/31/2016$155.94
NAPA AUTO PARTSClassroom Supplies05/31/2016$23.99
NAPA AUTO PARTSClassroom Supplies05/31/2016$29.00
NAPA AUTO PARTSClassroom Supplies05/31/2016$12.77
NAPA AUTO PARTSClassroom Supplies05/31/2016$23.99
NAPA AUTO PARTSClassroom Supplies05/31/2016$696.00
NAPA AUTO PARTSClassroom Supplies05/31/2016$179.22
NAPA AUTO PARTSClassroom Supplies05/31/2016$10.29
NASCOClassroom Supplies05/03/2016$34.91
NASCOClassroom Supplies05/03/2016$307.87
NASCOClassroom Supplies05/03/2016$302.01
NASCOClassroom Supplies05/03/2016$317.85
NASCOClassroom Supplies05/26/2016$378.50
NASFAASeminar/Registration Fees05/03/2016$563.00
NASFAAPrepaid Expenditures05/17/2016$5,960.00
NASPASeminar/Registration Fees05/03/2016$99.00
NASPASeminar/Registration Fees05/17/2016$199.00
NASPAMemberships05/24/2016$75.00
NATIONAL CINEMEDIA LLCAdvertising05/03/2016$153.59
NATIONAL CINEMEDIA LLCAdvertising05/03/2016$600.00
NATIONAL CINEMEDIA LLCAdvertising05/03/2016$3,512.00
NATIONAL CINEMEDIA LLCAdvertising05/03/2016$3,587.00
NATIONAL CINEMEDIA LLCAdvertising05/03/2016($1,212.78)
NATIONAL CINEMEDIA LLCAdvertising05/24/2016$3,176.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies05/17/2016$430.59
NATIONAL COLLEGIATE HONORS COUMemberships05/05/2016$500.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other05/05/2016$80.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other05/19/2016$80.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other05/19/2016$80.00
NATIONAL FIRE PROTECTION ASSNMemberships05/05/2016$175.00
NATIONAL NOTARY ASSOCIATIONOffice Supplies05/03/2016$62.00
NATIONAL ORIENTATION DIRECTORSMemberships05/17/2016$125.00
NATIONAL TOOL WAREHOUSENon-Inv Equipment05/05/2016$524.99
NATL ASSN OF SCHOOLS OF MUSICOther Contracted Svces/Labor05/24/2016$1,014.92
NATL ASSN OF SCHOOLS OF MUSICOther Contracted Svces/Labor05/24/2016$1,255.84
NATL CNCL CERTIFIED DEMENTIA PSeminar/Registration Fees05/10/2016$148.00
NATL CNCL FOR SCIENCE & THE ENPrepaid Expenditures05/31/2016$1,800.00
NATL CNCL FOR WORKFORCE EDUCATMemberships05/17/2016$165.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor05/10/2016$5,995.00
NAVARRO COLLEGEGrants Pass-Thru Funds05/31/2016$53,556.59
NAVPAMemberships05/24/2016$175.00
NCATCSeminar/Registration Fees05/24/2016$295.00
NCMPRMemberships05/17/2016$800.00
NCMPRSeminar/Registration Fees05/17/2016$150.00
NCS PEARSON INCNon-Inv Software05/10/2016($3,750.00)
NCS PEARSON INCNon-Inv Software05/10/2016$3,750.00
NCS PEARSON INCNon-Inv Software05/10/2016$3,600.00
NCTASPAPromotional Activities05/10/2016$150.00
NEEL-SCHAFFER INCRepairs-Grounds05/26/2016$367.64
NEEL-SCHAFFER INCRepairs-Grounds05/26/2016$59.01
NEEL-SCHAFFER INCRepairs-Grounds05/26/2016$314.40
NEEL-SCHAFFER INCRepairs-Grounds05/26/2016$11.80
NEOPOST USA INCRental/Lease-Other05/03/2016$280.05
NEOPOST USA INCService Contracts05/24/2016$18.10
NEOPOST USA INCOther Contracted Svces/Labor05/31/2016$18.10
NEOPOST USA INCClearing - AP05/31/2016$275.50
NEOPOST USA INCClearing - AP05/31/2016($275.50)
NEW WORLD INDUSTRIES INCRepairs-Physical Plant Equipment05/17/2016$450.00
NJCAAAdvertising05/10/2016$275.00
NORCOSTCO INCRental/Lease-Other05/03/2016$2,386.10
NORCOSTCO INCRental/Lease-Other05/03/2016($2,386.10)
NORCOSTCO INCRental/Lease-Other05/03/2016$990.96
NORCOSTCO INCMinor Equipment05/17/2016$9,392.00
NORCOSTCO INCMinor Equipment05/17/2016($200.00)
NORCOSTCO INCMinor Equipment05/17/2016$93.25
NORCOSTCO INCMinor Equipment05/17/2016$504.55
NORCOSTCO INCClassroom Supplies05/24/2016$276.70
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services05/19/2016$270.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds05/12/2016$45,517.19
NORTH DALLAS CHAMBER COMMERCEOfficial Functions05/24/2016$50.00
NORTH DALLAS GAZETTEAdvertising05/19/2016$2,250.00
NORTH TEXAS DISTRICT EXPORT COSeminar/Registration Fees05/03/2016$112.00
NORTH TEXAS EVALUATION CENTERConsultant05/19/2016$9,937.00
NORTH TEXAS PRECISION INSTRUMEClassroom Supplies05/19/2016$998.00
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel05/10/2016$15.53
NORTH TEXAS TOLLWAY AUTHORITYField Trips05/10/2016$10.75
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense05/12/2016$20.19
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense05/17/2016$48.32
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area05/17/2016$5.96
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees05/31/2016$4.44
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees05/31/2016$77.99
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees05/31/2016$67.03
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds05/31/2016$59,530.83
NORTHERN LIFE INSURANCEPayroll Deductions05/31/2016$50.00
NORTHERN LIFE INSURANCEPayroll Deductions05/31/2016$3,380.02
NOSOTROS EDUCATION CENTERSeminar/Registration Fees05/17/2016$200.00
NOSOTROS EDUCATION CENTERSeminar/Registration Fees05/17/2016$200.00
NOSOTROS EDUCATION CENTERSeminar/Registration Fees05/17/2016$200.00
NOVACOPY INCRepairs-Office Equipment05/24/2016$556.40
NOW MAGAZINES LLCAdvertising05/24/2016$315.00
NTCCCSeminar/Registration Fees05/05/2016$80.00
NTCCCSeminar/Registration Fees05/10/2016$150.00
NTCCCSeminar/Registration Fees05/10/2016$665.51
NTCCCSeminar/Registration Fees05/10/2016$95.00
NTCCCSeminar/Registration Fees05/17/2016$75.00
NTCCCSeminar/Registration Fees05/19/2016$90.00
NTCCCSeminar/Registration Fees05/19/2016$75.00
NTCCCSeminar/Registration Fees05/24/2016$80.00
NTCCCSeminar/Registration Fees05/24/2016$150.00
NTCCCSeminar/Registration Fees05/24/2016$75.00
NTCCCSeminar/Registration Fees05/24/2016$75.00
NTCCCSeminar/Registration Fees05/24/2016$75.00
NTCCCSeminar/Registration Fees05/26/2016$90.00
NTCCCSeminar/Registration Fees05/26/2016$75.00
NTCCCSeminar/Registration Fees05/26/2016$75.00
NTCCCSeminar/Registration Fees05/26/2016$75.00
NTCCCSeminar/Registration Fees05/26/2016$75.00
NURSETIM INCPeriodicals & Newspapers05/24/2016$699.00
O'REILLY AUTO PARTSClassroom Supplies05/03/2016$12.99
O'REILLY AUTO PARTSClassroom Supplies05/03/2016$3.98
O'REILLY AUTO PARTSRepairs-Vehicles05/05/2016$49.98
O'REILLY AUTO PARTSMaintenance Supplies05/10/2016$45.98
O'REILLY AUTO PARTSRepairs-Vehicles05/12/2016$3.15
O'REILLY AUTO PARTSRepairs-Vehicles05/19/2016$10.23
O'REILLY AUTO PARTSRepairs-Vehicles05/19/2016($1.96)
O'REILLY AUTO PARTSRepairs-Vehicles05/19/2016$72.83
O'REILLY AUTO PARTSVehicle Operating Expense05/26/2016$119.84
O'REILLY AUTO PARTSMaintenance Supplies05/31/2016$53.98
O'REILLY AUTO PARTSMaintenance Supplies05/31/2016($18.00)
OAK FARMS DAIRYFood & Related Supplies05/10/2016$73.76
OAK FARMS DAIRYFood & Related Supplies05/10/2016$53.26
OAK FARMS DAIRYFood & Related Supplies05/17/2016$42.15
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OGLETREE DEAKINS NASH SMOAK &Legal Fees05/17/2016$147.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$164.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$442.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$5,431.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$4,968.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$9,396.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$1,156.22
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$187.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$574.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$501.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$3,274.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/31/2016$697.50
ONE CALL NOWOther Contracted Svces/Labor05/17/2016$5,175.00
ORIENTAL TRADING COMPANYClearing05/03/2016$99.89
OTTO FREI CONon-Inv Equipment05/31/2016$338.59
OUR HEARTS LEARNING CTROther Contracted Svces/Labor05/12/2016$75.00
OUR HEARTS LEARNING CTROther Contracted Svces/Labor05/31/2016$112.50
P A DOUGLAS & ASSOCIATES INCPrepaid Expenditures05/17/2016$2,495.00
PAC SYSTEMS INCOther Contracted Svces/Labor05/10/2016$190.00
PAC SYSTEMS INCRepairs-Other05/17/2016$475.00
PAC SYSTEMS INCOther Contracted Svces/Labor05/26/2016$524.00
PAC SYSTEMS INCOther Contracted Svces/Labor05/26/2016$968.00
PAPPADEAUX SEAFOOD KITCHENRefreshments05/24/2016$9,250.40
PARAGON INDUSTRIES LPClassroom Supplies05/17/2016$8.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds05/31/2016$36,068.77
PARISH EPISCOPAL SCHOOLOther Contracted Svces/Labor05/17/2016$2,842.50
PARK PLACE TECHNOLOGIES LLCService Contracts05/12/2016$297.99
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor05/17/2016$2,850.00
PATRICK BROWNAthletic Officials05/17/2016$255.00
PAVECON PUBLIC WORKS LPConstruction05/24/2016$148,457.38
PBS DISTRIBUTION, LLCLRC Supplies-Audio-Visual05/19/2016$23.74
PCMG INCInformation Technology Supplies05/17/2016$2,159.91
PEERLESS EVENTS AND TENTSMiscellaneous05/17/2016$1,108.60
PEROT MUSEUM OF NATURE AND SCIField Trips05/19/2016$200.00
PETER C. DICESAREGuest Lecturer/Performer05/05/2016$150.00
PHI THETA KAPPAClubs05/05/2016$1,920.00
PHI THETA KAPPAClubs05/12/2016$64.00
PHI THETA KAPPAClubs05/17/2016$42.80
PHI THETA KAPPAClubs05/17/2016$64.00
PHI THETA KAPPAClubs05/17/2016$64.00
PHI THETA KAPPAClubs05/26/2016$64.00
PHI THETA KAPPAClubs05/26/2016$64.00
PHI THETA KAPPAClubs05/26/2016$64.00
PHI THETA KAPPAClubs05/26/2016$64.00
PHI THETA KAPPAClubs05/26/2016$64.00
PHI THETA KAPPAClubs05/26/2016$256.00
PHILIP D. VALENTINETTIOther Contracted Svces/Labor05/24/2016$150.00
PHOTOS BY PJPOther Contracted Svces/Labor05/03/2016$465.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor05/19/2016$202.50
PIPER-WEATHERFORD COMPANYMaintenance Supplies05/12/2016$20.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.05/03/2016$205.08
PITNEY BOWES INCRental/Lease-Furn. & Equip.05/03/2016$120.00
POCKET NURSEClassroom Supplies05/03/2016$403.40
POCKET NURSEClassroom Supplies05/03/2016$115.00
POCKET NURSEClassroom Supplies05/03/2016$31.25
POCKET NURSEClassroom Supplies05/03/2016$117.50
POCKET NURSEClassroom Supplies05/12/2016$406.72
POCKET NURSEMinor Equipment05/19/2016$2,509.40
POCKET NURSEMinor Equipment05/19/2016$62.19
POCKET NURSEClassroom Supplies05/24/2016$5.95
POINTS OF LIGHT INSTITUTIONAwards05/12/2016$122.80
POINTS OF LIGHT INSTITUTIONAwards05/12/2016$56.68
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POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/03/2016$5,328.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/03/2016$2,621.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/03/2016$1,611.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/03/2016$2,384.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/10/2016$1,993.60
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/10/2016($854.28)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/19/2016$5,317.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/19/2016$763.63
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/24/2016$858.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/24/2016$1,854.52
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/24/2016$1,644.41
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/26/2016$1,050.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/26/2016$253.48
POPPY'S HOUSEOther Contracted Svces/Labor05/26/2016$450.00
POTTER ARCHITECTUREOther Contracted Svces/Labor05/10/2016$9,584.18
PR NEWSWIRE ASSOC LLCPeriodicals & Newspapers05/12/2016$1,200.00
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.05/03/2016$31.00
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.05/03/2016$29.00
PRAXAIR DISTRIBUTION INCClassroom Supplies05/12/2016$12.40
PRAXAIR DISTRIBUTION INCClassroom Supplies05/12/2016$130.27
PRAXAIR DISTRIBUTION INCClassroom Supplies05/12/2016$6.20
PRAXAIR DISTRIBUTION INCClassroom Supplies05/12/2016$6.20
PRAXAIR DISTRIBUTION INCClassroom Supplies05/12/2016$132.06
PRAXAIR DISTRIBUTION INCClassroom Supplies05/17/2016$3.10
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PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/03/2016$1,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/17/2016$2,079.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/17/2016$7,372.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/19/2016$1,600.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/19/2016$3,900.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/19/2016$6,800.00
PRESSMAN PRINTING INCPrinting-Brochures05/17/2016$3,195.43
PRESSMAN PRINTING INCPrinting-Brochures05/31/2016$185.45
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor05/12/2016$205.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor05/31/2016$307.50
PRIMUS STERILIZER COMPANY LLCClassroom Supplies05/03/2016$714.66
PRINT CITYClubs05/03/2016$299.31
PROFESSIONAL SPORTS PUBLICATIOAdvertising05/17/2016$12,500.00
PROFESSIONAL SPORTS PUBLICATIOAdvertising05/17/2016$7,000.00
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/10/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$21.51
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$93.52
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$1,091.16
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$155.88
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$46.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/12/2016$77.94
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PROQUESTBooks05/10/2016$246.54
PROQUESTLRC Supplies-Audio-Visual05/10/2016$22.79
PROQUESTBooks05/10/2016$12.79
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PROQUESTBooks05/10/2016$107.04
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PROQUESTBooks05/12/2016$631.32
PROQUESTBooks05/12/2016$1,024.31
PROQUESTBooks05/12/2016$144.43
PROQUESTLRC Supplies-Audio-Visual05/12/2016$24.41
PROQUESTBooks05/12/2016$19.56
PROQUESTBooks05/12/2016$7.29
PROQUESTBooks05/12/2016$217.69
PROQUESTBooks05/12/2016$449.09
PROQUESTBooks05/17/2016$167.53
PROQUESTBooks05/17/2016$510.68
PROQUESTBooks05/17/2016$13.04
PROQUESTBound Periodicals & Papers05/17/2016$43.70
PROQUESTBound Periodicals & Papers05/17/2016$51.75
PROQUESTBound Periodicals & Papers05/17/2016$131.10
PROQUESTBooks05/19/2016$476.02
PROQUESTBooks05/19/2016$22.82
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PROQUESTBooks05/31/2016$570.39
PROQUESTBooks05/31/2016$395.71
PROQUESTBooks05/31/2016$252.83
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PROQUESTBooks05/31/2016$1,474.00
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PROQUESTBooks05/31/2016$224.25
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PROTHRO CENTER AT LAKE TEXOMAClearing05/12/2016$12,705.00
PROXITY-ECCloud Based Services05/19/2016$1,200.00
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QM QUALITY MATTERS INCOther Contracted Svces/Labor05/10/2016$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor05/10/2016$50.00
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QUALTRICS LLCCopyrights, Royalties & Licens05/17/2016$1,500.00
R.D. MOORMAN INCOther Contracted Svces/Labor05/05/2016$999.00
RADIATION DETECTION COMPANYClearing05/12/2016($5.00)
RADIATION DETECTION COMPANYClearing05/12/2016$10.50
RADIATION DETECTION COMPANYClearing05/12/2016$10.50
RADIATION DETECTION COMPANYClearing05/12/2016$16.80
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RADIATION DETECTION COMPANYClearing05/12/2016$10.00
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RAMBLER NEWSPAPERS INCAdvertising05/17/2016$670.00
RAUL A. NAJERAOther Contracted Svces/Labor05/24/2016$500.00
READY CARE INDUSTRIESCustodial Supplies05/12/2016$781.65
RED CANYON SYSTEMS INCCopyrights, Royalties & Licens05/17/2016$1,100.00
RED THE UNIFORM TAILORDepartmental Supplies05/03/2016$78.80
RED THE UNIFORM TAILORDepartmental Supplies05/03/2016$49.50
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RED THE UNIFORM TAILORDepartmental Supplies05/24/2016$613.50
RED THE UNIFORM TAILORDepartmental Supplies05/26/2016$59.99
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RED THE UNIFORM TAILORDepartmental Supplies05/26/2016$613.50
RED THE UNIFORM TAILORDepartmental Supplies05/31/2016$704.50
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REDROCK SOFTWARE CORP.Copyrights, Royalties & Licens05/17/2016$799.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers05/26/2016$1,463.00
REGENCY LIGHTINGOffice Supplies05/19/2016$44.28
REGENCY LIGHTINGLight Bulbs & Tubes05/26/2016$100.44
REGENCY LIGHTINGLight Bulbs & Tubes05/26/2016$100.44
RENA PEDERSONGuest Lecturer/Performer05/17/2016$200.00
REPUBLIC SERVICESOther Contracted Svces/Labor05/05/2016$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor05/05/2016$806.47
REPUBLIC SERVICESOther Contracted Svces/Labor05/12/2016$272.40
REPUBLIC SERVICESOther Contracted Svces/Labor05/12/2016$430.35
RESERVE ACCOUNTPostage05/12/2016$10,000.00
RHODA GONZALESOther Contracted Svces/Labor05/05/2016$320.00
RICHARDSON BIKE MART INCDepartmental Supplies05/19/2016$88.34
RICHARDSON BIKE MART INCDepartmental Supplies05/19/2016$596.39
RICHARDSON BIKE MART INCDepartmental Supplies05/19/2016$149.99
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees05/03/2016$80.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees05/17/2016$15.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees05/24/2016$40.00
RICHARDSON LIVING LLCAdvertising05/10/2016$489.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings05/12/2016$7,284.30
RICHARDSON READY ELECTRIC INCRepairs-Buildings05/12/2016$7,339.68
RICHARDSON READY ELECTRIC INCRepairs-Buildings05/24/2016$519.02
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/03/2016$68.10
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/03/2016$640.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/03/2016$257.29
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/05/2016$176.14
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/19/2016$209.73
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/19/2016$130.02
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/19/2016$64.06
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/31/2016$142.37
RICHLAND OAKS COUNSELING CENTEConsultant05/03/2016$200.00
RICK R. AUSMUSAthletic Officials05/03/2016$255.00
RICOH USA INCPrinting-Other05/03/2016$150.00
RICOH USA INCPrinting-Other05/03/2016$40.00
RICOH USA INCPrinting-Other05/05/2016$39.00
RICOH USA INCPrinting-Other05/05/2016$39.00
RICOH USA INCPrinting-Other05/05/2016$78.00
RICOH USA INCPrinting-Other05/12/2016$40.00
RICOH USA INCPrinting-Other05/12/2016$500.00
RICOH USA INCPrinting-Other05/17/2016$150.00
RICOH USA INCPrinting-Other05/17/2016$8,642.93
RICOH USA INCPrinting-Other05/19/2016$336.00
RICOH USA INCPrinting-Other05/26/2016$42.90
RICOH USA INCPrinting-Other05/26/2016$315.00
RICOH USA INCPrinting-Other05/26/2016$195.00
RIDMemberships05/17/2016$180.00
RINCON & ASSOCIATES LLCOther Contracted Svces/Labor05/26/2016$8,000.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance05/03/2016$2,500.00
ROADRUNNER CHARTERS INCField Trips05/24/2016$1,350.00
ROADRUNNER CHARTERS INCField Trips05/24/2016$1,250.00
ROADRUNNER CHARTERS INCSpecial Travel05/31/2016$1,350.00
ROB WALSHAthletic Officials05/17/2016$255.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/05/2016$3,144.76
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/05/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/05/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,498.15
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$2,182.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,174.22
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/24/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/31/2016$3,156.54
RODNEY K. GEORGERepairs-Classroom Equipment05/05/2016$300.00
RON A. MERRITTAthletic Officials05/05/2016$140.00
ROY KENJI YAMADA MD PAConsultant05/19/2016$2,833.33
ROYAL CATERING INCOfficial Functions05/03/2016$396.75
ROYAL CATERING INCOfficial Functions05/03/2016$212.20
ROYAL CATERING INCOfficial Functions05/03/2016$950.00
ROYAL CATERING INCOfficial Functions05/03/2016$613.00
ROYAL CATERING INCOfficial Functions05/03/2016$121.00
ROYAL CATERING INCRefreshments05/10/2016$654.00
ROYAL CATERING INCRefreshments05/10/2016$3,870.00
ROYAL CATERING INCRefreshments05/12/2016$141.00
ROYAL CATERING INCRefreshments05/12/2016$842.00
ROYAL CATERING INCRefreshments05/12/2016$219.32
ROYAL CATERING INCRefreshments05/12/2016$2,885.00
ROYAL CATERING INCRefreshments05/12/2016$997.75
ROYAL CATERING INCRefreshments05/12/2016$332.00
ROYAL CATERING INCRefreshments05/12/2016$330.80
ROYAL CATERING INCOfficial Functions05/17/2016$203.39
ROYAL CATERING INCOfficial Functions05/17/2016$216.53
ROYAL CATERING INCOfficial Functions05/19/2016$526.80
ROYAL CATERING INCOfficial Functions05/19/2016$276.75
ROYAL CATERING INCOfficial Functions05/19/2016$307.50
ROYAL CATERING INCRefreshments05/24/2016$994.00
ROYAL CATERING INCRefreshments05/24/2016$507.59
ROYAL CATERING INCRefreshments05/24/2016$4,969.00
ROYAL CATERING INCRefreshments05/24/2016$518.00
ROYAL CATERING INCRefreshments05/24/2016$216.20
ROYAL CATERING INCRefreshments05/24/2016$300.00
ROYAL CATERING INCRefreshments05/24/2016$323.00
ROYAL CATERING INCRefreshments05/24/2016$447.50
ROYCE C. HARTIS, SR.Vet. Tech Supplies-Hay05/17/2016$594.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/03/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/03/2016$675.00
RUFFALO NOEL LEVITZ LLCMemberships05/17/2016$1,922.92
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/17/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/17/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/17/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/24/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/31/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees05/31/2016$675.00
RUSTY WALLIS HONDAClassroom Supplies05/10/2016$119.16
RUSTY WALLIS HONDAClassroom Supplies05/10/2016$880.04
RUSTY WALLIS HONDAClassroom Supplies05/10/2016$251.66
RYAN FLORESConsultant05/03/2016$1,500.00
RYLA NORTH AMERICAClubs05/26/2016$820.00
RYLA NORTH AMERICAClubs05/26/2016$570.00
SACSCOCSeminar/Registration Fees05/05/2016$1,000.00
SACSCOCSeminar/Registration Fees05/05/2016$1,040.00
SACSCOCSeminar/Registration Fees05/12/2016$1,040.00
SACSCOCSeminar/Registration Fees05/17/2016$6,000.00
SACSCOCMemberships05/17/2016$8,676.00
SACSCOCSeminar/Registration Fees05/19/2016$1,000.00
SACSCOCPrepaid Expenditures05/19/2016$8,828.00
SACSCOCMemberships05/24/2016$9,766.00
SACSCOCMemberships05/24/2016$7,939.00
SACSCOCOther Contracted Svces/Labor05/31/2016$500.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies05/19/2016$100.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies05/26/2016$216.52
SAGAN K. MCCLUREOther Contracted Svces/Labor05/19/2016$632.85
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees05/05/2016$225.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees05/26/2016$225.00
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable05/24/2016$38,790.31
SAMUEL L. KAYEAAthletic Officials05/03/2016$140.00
SANOFI PASTEUR INCDepartmental Supplies05/10/2016$1,574.63
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/05/2016$4,899.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/12/2016$4,548.32
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/17/2016$24,702.25
SCANTRON CORPORATIONTests & Testing Services05/24/2016$174.63
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/05/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2016$550.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts05/12/2016$1,500.00
SCHOOL NURSE SUPPLY INCBooks, Booklets & Tapes05/26/2016$130.45
SCIENTIFIC EQUIPMENT OF HOUSTOClassroom Supplies05/05/2016$167.70
SCOTT & WHITE MEMORIAL HOSPITASeminar/Registration Fees05/10/2016$270.00
SCOTT F. AMMONSAthletic Officials05/10/2016$140.00
SCOTT F. AMMONSAthletic Officials05/12/2016$140.00
SCOTT F. AMMONSAthletic Officials05/17/2016$255.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor05/12/2016$1,237.50
SE DALLAS CHAMBER OF COMMERCEAdvertising05/24/2016$620.00
SEAFOOD SUPPLY CO, LPClassroom Supplies05/05/2016$170.95
SEAFOOD SUPPLY CO, LPClassroom Supplies05/10/2016$175.10
SEAFOOD SUPPLY CO, LPClassroom Supplies05/10/2016$211.15
SEAFOOD SUPPLY CO, LPClassroom Supplies05/10/2016$47.25
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other05/03/2016$298.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other05/19/2016$616.09
SECURITY BENEFIT LIFE INS COPayroll Deductions05/31/2016$200.00
SECURITY BENEFIT LIFE INS COPayroll Deductions05/31/2016$12,878.00
SECURITY BENEFIT LIFE INS COPayroll Deductions05/31/2016$43,291.35
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts05/10/2016$4,770.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts05/17/2016$5,565.00
SENTINEL THE ALARM COOther Contracted Svces/Labor05/19/2016$25.00
SENTINEL THE ALARM COService Contracts05/19/2016$50.00
SENTINEL THE ALARM COService Contracts05/31/2016$50.00
SEQUEL DATA SYSTEMS INCCopyrights, Royalties & Licens05/03/2016$5,702.60
SHARRON S. MANNINGPayroll Deductions05/03/2016$1,949.13
SHELL FLEETVehicle Operating Expense05/19/2016$1,214.43
SHELL OIL COMPANYVehicle Operating Expense05/19/2016$392.34
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/03/2016$242.20
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/03/2016$175.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/03/2016$76.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/03/2016$273.60
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/03/2016$2,194.80
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$348.90
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$190.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$183.90
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$395.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$2,380.30
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/05/2016$90.12
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$1,560.00
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$79.96
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$449.98
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$34.30
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$86.56
SHI-GOVERNMENT SOLUTIONSService Contracts05/10/2016$432.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment05/10/2016$389.99
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$547.48
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$44,811.12
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$177.87
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$36.46
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$656.16
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$749.95
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies05/12/2016$891.60
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software05/17/2016$16,904.25
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software05/17/2016$209.96
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software05/17/2016$1,519.76
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software05/17/2016$708.00
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Software05/17/2016$354.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/19/2016$1,715.44
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/19/2016$17.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/19/2016$1,700.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/19/2016$54.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/19/2016$19,851.84
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$225.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$3,182.96
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$449.97
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$6,313.51
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$842.05
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$449.97
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/24/2016$2,525.90
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$155.70
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$47.99
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$3,690.85
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$829.30
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$920.34
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$1,897.39
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/26/2016$400.81
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/31/2016$1,412.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/31/2016$102.60
SHI-GOVERNMENT SOLUTIONSClassroom Supplies05/31/2016$344.98
SHOOT-A-WAY INCMinor Equipment05/19/2016$4,988.00
SHRM LEARNING SYSTEMSClassroom Supplies05/31/2016$2,094.00
SICO AMERICA INCMinor Equipment05/24/2016$3,406.53
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment05/05/2016$14,665.00
SILICON MOUNTAIN MEMORYNon-Inv Computer Peripherals05/31/2016$59.56
SIMPLEXGRINNELL LPService Contracts05/12/2016$680.30
SIMPLEXGRINNELL LPService Contracts05/17/2016$3,585.24
SIMPLEXGRINNELL LPService Contracts05/19/2016$500.00
SIMPLEXGRINNELL LPElectrical Supplies05/24/2016$50.36
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/12/2016$56.73
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/12/2016$45.59
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies05/17/2016$7.12
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies05/19/2016$51.77
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/24/2016$77.88
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals05/31/2016$1,099.22
SIX & MANGO EQUIPMENT LLPMaintenance Supplies05/05/2016$250.00
SIX & MANGO EQUIPMENT LLPRental/Lease-Furn. & Equip.05/17/2016$992.08
SIX & MANGO EQUIPMENT LLPOther Contracted Svces/Labor05/24/2016$4,158.48
SIX FLAGS OVER TEXASSpecial Travel05/03/2016$898.81
SIX FLAGS OVER TEXASSpecial Travel05/03/2016$53.99
SIX FLAGS OVER TEXASSpecial Travel05/03/2016$53.99
SIX FLAGS OVER TEXASClearing05/12/2016$332.57
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$139.00
SKILLPATH SEMINARSSeminar/Registration Fees05/12/2016$149.00
SKILLPATH SEMINARSBooks, Booklets & Tapes05/17/2016$31.90
SKILLPATH SEMINARSBooks, Booklets & Tapes05/17/2016$199.00
SLF SERVICES INCSeminar/Registration Fees05/24/2016$250.00
SMITH PIANO SERVICINGRepairs-Classroom Equipment05/03/2016$285.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/19/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$75.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor05/24/2016$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies05/05/2016$613.88
SOMETHING DIFFERENT CUISINEOfficial Functions05/12/2016$915.00
SOMETHING DIFFERENT CUISINEOfficial Functions05/17/2016$2,275.00
SOMETHING DIFFERENT CUISINEOfficial Functions05/17/2016$750.00
SOMETHING DIFFERENT CUISINEOfficial Functions05/17/2016$300.00
SOMETHING DIFFERENT CUISINEOfficial Functions05/17/2016$150.00
SOMETHING DIFFERENT CUISINEOfficial Functions05/17/2016$100.00
SOT ABRASIVES & EQPTClassroom Supplies05/05/2016$419.10
SOUND PRODUCTIONSClassroom Supplies05/03/2016$454.00
SOUTHEASTERN EMERGENCY EQUIPMEEmergency Supplies05/26/2016$464.40
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment05/03/2016$1,352.59
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment05/03/2016$38.54
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment05/03/2016$22.31
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment05/03/2016$2,135.48
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment05/03/2016$441.78
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment05/05/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INDepartmental Supplies05/10/2016$495.41
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment05/17/2016$13.46
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$43.64
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$55.00
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$55.00
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$109.98
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$671.99
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$1,792.31
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies05/19/2016$348.01
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment05/24/2016$967.87
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies05/05/2016$2,658.75
SOUTHWESTERN ASSEMBLIES OF GODAthletic Officials05/24/2016$50.00
SPARKLETTSClubs05/17/2016$29.76
SPENSER L. LISZTGuest Lecturer/Performer05/10/2016$100.00
SPRINTTelephone-Local Service05/05/2016$33.59
SPRINTTelephone-Long Distance05/10/2016$242.93
SPRINTTelephone-Local Service05/10/2016$81.10
SPRINTTelephone-Local Service05/19/2016$31.22
STANTEC ARCHITECTURE INCOther Contracted Svces/Labor05/26/2016$99,000.00
STAPLES ADVANTAGEOffice Supplies05/03/2016$31.70
STAPLES ADVANTAGEOffice Supplies05/03/2016$22.38
STAPLES ADVANTAGEOffice Supplies05/03/2016$25.08
STAPLES ADVANTAGEOffice Supplies05/03/2016$516.92
STAPLES ADVANTAGEOffice Supplies05/03/2016$68.30
STAPLES ADVANTAGEOffice Supplies05/03/2016$73.84
STAPLES ADVANTAGEOffice Supplies05/03/2016$774.72
STAPLES ADVANTAGEOffice Supplies05/03/2016$35.33
STAPLES ADVANTAGEOffice Supplies05/03/2016$203.16
STAPLES ADVANTAGEOffice Supplies05/03/2016$102.25
STAPLES ADVANTAGEOffice Supplies05/03/2016$84.54
STAPLES ADVANTAGEOffice Supplies05/03/2016$15.82
STAPLES ADVANTAGEOffice Supplies05/03/2016$40.40
STAPLES ADVANTAGEOffice Supplies05/03/2016$66.07
STAPLES ADVANTAGEOffice Supplies05/03/2016$35.52
STAPLES ADVANTAGEOffice Supplies05/03/2016$66.07
STAPLES ADVANTAGEOffice Supplies05/03/2016$16.00
STAPLES ADVANTAGEOffice Supplies05/03/2016($16.00)
STAPLES ADVANTAGEOffice Supplies05/03/2016$334.42
STAPLES ADVANTAGEOffice Supplies05/03/2016$161.21
STAPLES ADVANTAGEOffice Supplies05/03/2016$362.79
STAPLES ADVANTAGEOffice Supplies05/03/2016$72.46
STAPLES ADVANTAGEClassroom Supplies05/05/2016$132.04
STAPLES ADVANTAGEClassroom Supplies05/05/2016$152.48
STAPLES ADVANTAGEClassroom Supplies05/05/2016$36.06
STAPLES ADVANTAGEClassroom Supplies05/05/2016$55.98
STAPLES ADVANTAGEClassroom Supplies05/05/2016$222.58
STAPLES ADVANTAGEClassroom Supplies05/05/2016$87.33
STAPLES ADVANTAGEClassroom Supplies05/05/2016$433.25
STAPLES ADVANTAGEClassroom Supplies05/05/2016$33.92
STAPLES ADVANTAGEClassroom Supplies05/05/2016$663.93
STAPLES ADVANTAGEClassroom Supplies05/05/2016$50.75
STAPLES ADVANTAGEClassroom Supplies05/05/2016$6.73
STAPLES ADVANTAGEClassroom Supplies05/05/2016$267.31
STAPLES ADVANTAGEClassroom Supplies05/05/2016$44.53
STAPLES ADVANTAGEClassroom Supplies05/05/2016$12.87
STAPLES ADVANTAGEClassroom Supplies05/05/2016$31.82
STAPLES ADVANTAGEClassroom Supplies05/05/2016$16.34
STAPLES ADVANTAGEClassroom Supplies05/05/2016$286.69
STAPLES ADVANTAGEClassroom Supplies05/05/2016$127.23
STAPLES ADVANTAGEClassroom Supplies05/05/2016$58.98
STAPLES ADVANTAGEClassroom Supplies05/05/2016$62.98
STAPLES ADVANTAGEClassroom Supplies05/05/2016$212.50
STAPLES ADVANTAGEClassroom Supplies05/05/2016$992.64
STAPLES ADVANTAGEClassroom Supplies05/05/2016$19.77
STAPLES ADVANTAGEClassroom Supplies05/05/2016$158.53
STAPLES ADVANTAGEClassroom Supplies05/05/2016$224.55
STAPLES ADVANTAGEClassroom Supplies05/05/2016$74.05
STAPLES ADVANTAGEClassroom Supplies05/05/2016$130.58
STAPLES ADVANTAGEClassroom Supplies05/05/2016$80.52
STAPLES ADVANTAGEClassroom Supplies05/05/2016$159.83
STAPLES ADVANTAGEClassroom Supplies05/05/2016$404.37
STAPLES ADVANTAGEClassroom Supplies05/05/2016$9.18
STAPLES ADVANTAGEClassroom Supplies05/05/2016$7.65
STAPLES ADVANTAGEClassroom Supplies05/05/2016$1,232.44
STAPLES ADVANTAGEClassroom Supplies05/05/2016$46.93
STAPLES ADVANTAGEClassroom Supplies05/05/2016$144.03
STAPLES ADVANTAGEClassroom Supplies05/05/2016$118.69
STAPLES ADVANTAGEClassroom Supplies05/05/2016$52.75
STAPLES ADVANTAGEClassroom Supplies05/05/2016($24.99)
STAPLES ADVANTAGEClassroom Supplies05/05/2016($93.99)
STAPLES ADVANTAGEClassroom Supplies05/05/2016$122.56
STAPLES ADVANTAGEClassroom Supplies05/05/2016($35.07)
STAPLES ADVANTAGEClassroom Supplies05/05/2016$225.24
STAPLES ADVANTAGEClassroom Supplies05/05/2016$6.59
STAPLES ADVANTAGEClassroom Supplies05/05/2016($6.59)
STAPLES ADVANTAGEClassroom Supplies05/05/2016$6.59
STAPLES ADVANTAGEClassroom Supplies05/05/2016($6.59)
STAPLES ADVANTAGEClassroom Supplies05/05/2016$178.75
STAPLES ADVANTAGEClassroom Supplies05/05/2016($178.75)
STAPLES ADVANTAGEOffice Supplies05/05/2016$278.44
STAPLES ADVANTAGEOffice Supplies05/05/2016$48.52
STAPLES ADVANTAGEOffice Supplies05/05/2016$119.00
STAPLES ADVANTAGEOffice Supplies05/05/2016$110.32
STAPLES ADVANTAGEOffice Supplies05/05/2016$96.91
STAPLES ADVANTAGEOffice Supplies05/05/2016$109.96
STAPLES ADVANTAGEOffice Supplies05/05/2016$155.10
STAPLES ADVANTAGEOffice Supplies05/05/2016$155.10
STAPLES ADVANTAGEOffice Supplies05/05/2016$79.98
STAPLES ADVANTAGEOffice Supplies05/05/2016$8.68
STAPLES ADVANTAGEOffice Supplies05/05/2016$163.49
STAPLES ADVANTAGEOffice Supplies05/05/2016$424.29
STAPLES ADVANTAGEOffice Supplies05/05/2016$331.22
STAPLES ADVANTAGEOffice Supplies05/05/2016$35.10
STAPLES ADVANTAGEOffice Supplies05/05/2016$12.36
STAPLES ADVANTAGEOffice Supplies05/05/2016$3.80
STAPLES ADVANTAGEOffice Supplies05/05/2016$30.19
STAPLES ADVANTAGEOffice Supplies05/05/2016$166.96
STAPLES ADVANTAGEOffice Supplies05/05/2016$54.49
STAPLES ADVANTAGEOffice Supplies05/05/2016$8.31
STAPLES ADVANTAGEOffice Supplies05/05/2016$59.19
STAPLES ADVANTAGEOffice Supplies05/10/2016$44.56
STAPLES ADVANTAGEOffice Supplies05/10/2016($127.23)
STAPLES ADVANTAGEOffice Supplies05/10/2016$201.83
STAPLES ADVANTAGEOffice Supplies05/10/2016$9.28
STAPLES ADVANTAGEOffice Supplies05/10/2016$15.44
STAPLES ADVANTAGEOffice Supplies05/10/2016($9.48)
STAPLES ADVANTAGEOffice Supplies05/10/2016$70.72
STAPLES ADVANTAGEOffice Supplies05/10/2016$9.30
STAPLES ADVANTAGEOffice Supplies05/10/2016$273.81
STAPLES ADVANTAGEOffice Supplies05/10/2016$888.52
STAPLES ADVANTAGEOffice Supplies05/10/2016$232.48
STAPLES ADVANTAGEOffice Supplies05/10/2016$62.00
STAPLES ADVANTAGEOffice Supplies05/10/2016$1.92
STAPLES ADVANTAGEOffice Supplies05/10/2016$36.78
STAPLES ADVANTAGEOffice Supplies05/10/2016$347.02
STAPLES ADVANTAGEOffice Supplies05/10/2016$333.17
STAPLES ADVANTAGEOffice Supplies05/10/2016$14.99
STAPLES ADVANTAGEOffice Supplies05/10/2016$3.90
STAPLES ADVANTAGEOffice Supplies05/10/2016$39.08
STAPLES ADVANTAGEOffice Supplies05/10/2016$23.98
STAPLES ADVANTAGEOffice Supplies05/10/2016($62.32)
STAPLES ADVANTAGEOffice Supplies05/10/2016$14.93
STAPLES ADVANTAGEOffice Supplies05/10/2016$81.23
STAPLES ADVANTAGEOffice Supplies05/10/2016$88.87
STAPLES ADVANTAGEOffice Supplies05/10/2016$10.60
STAPLES ADVANTAGEOffice Supplies05/10/2016($10.60)
STAPLES ADVANTAGEOffice Supplies05/10/2016$336.40
STAPLES ADVANTAGEOffice Supplies05/10/2016$14.65
STAPLES ADVANTAGEOffice Supplies05/10/2016$542.62
STAPLES ADVANTAGEOffice Supplies05/10/2016$22.49
STAPLES ADVANTAGEOffice Supplies05/10/2016$479.76
STAPLES ADVANTAGEOffice Supplies05/10/2016$63.17
STAPLES ADVANTAGEOffice Supplies05/10/2016$92.28
STAPLES ADVANTAGEOffice Supplies05/10/2016$113.92
STAPLES ADVANTAGEOffice Supplies05/10/2016$147.56
STAPLES ADVANTAGEOffice Supplies05/10/2016$318.33
STAPLES ADVANTAGEOffice Supplies05/10/2016$57.90
STAPLES ADVANTAGEOffice Supplies05/10/2016$677.76
STAPLES ADVANTAGEOffice Supplies05/10/2016$119.80
STAPLES ADVANTAGEOffice Supplies05/10/2016$22.14
STAPLES ADVANTAGEOffice Supplies05/10/2016$158.28
STAPLES ADVANTAGEOffice Supplies05/10/2016$188.09
STAPLES ADVANTAGEOffice Supplies05/10/2016$131.73
STAPLES ADVANTAGEOffice Supplies05/10/2016$122.77
STAPLES ADVANTAGEOffice Supplies05/10/2016$2.23
STAPLES ADVANTAGEOffice Supplies05/10/2016$164.08
STAPLES ADVANTAGEOffice Supplies05/10/2016$95.65
STAPLES ADVANTAGEOffice Supplies05/10/2016$248.42
STAPLES ADVANTAGEOffice Supplies05/10/2016$31.96
STAPLES ADVANTAGEOffice Supplies05/10/2016$45.36
STAPLES ADVANTAGEOffice Supplies05/10/2016$263.35
STAPLES ADVANTAGEOffice Supplies05/10/2016$124.04
STAPLES ADVANTAGEOffice Supplies05/10/2016$73.51
STAPLES ADVANTAGEOffice Supplies05/10/2016$12.80
STAPLES ADVANTAGEOffice Supplies05/10/2016$201.96
STAPLES ADVANTAGEOffice Supplies05/10/2016$233.50
STAPLES ADVANTAGEOffice Supplies05/10/2016$18.00
STAPLES ADVANTAGEOffice Supplies05/10/2016$36.62
STAPLES ADVANTAGEOffice Supplies05/10/2016$46.32
STAPLES ADVANTAGEOffice Supplies05/10/2016$37.46
STAPLES ADVANTAGEOffice Supplies05/10/2016$76.54
STAPLES ADVANTAGEOffice Supplies05/10/2016$232.00
STAPLES ADVANTAGEOffice Supplies05/10/2016$112.89
STAPLES ADVANTAGEOffice Supplies05/10/2016$59.50
STAPLES ADVANTAGEOffice Supplies05/10/2016($75.48)
STAPLES ADVANTAGEOffice Supplies05/10/2016$18.45
STAPLES ADVANTAGEOffice Supplies05/10/2016$9.14
STAPLES ADVANTAGEOffice Supplies05/10/2016$6.76
STAPLES ADVANTAGEOffice Supplies05/10/2016$153.14
STAPLES ADVANTAGEOffice Supplies05/10/2016$405.75
STAPLES ADVANTAGEOffice Supplies05/10/2016$4.80
STAPLES ADVANTAGEOffice Supplies05/10/2016$125.49
STAPLES ADVANTAGEOffice Supplies05/10/2016$351.86
STAPLES ADVANTAGEOffice Supplies05/10/2016$20.69
STAPLES ADVANTAGEOffice Supplies05/10/2016$96.27
STAPLES ADVANTAGEOffice Supplies05/10/2016$69.34
STAPLES ADVANTAGEOffice Supplies05/10/2016$805.69
STAPLES ADVANTAGEOffice Supplies05/10/2016$131.36
STAPLES ADVANTAGEOffice Supplies05/10/2016$1,728.73
STAPLES ADVANTAGEOffice Supplies05/10/2016$13.96
STAPLES ADVANTAGEOffice Supplies05/10/2016$38.01
STAPLES ADVANTAGEOffice Supplies05/10/2016($114.33)
STAPLES ADVANTAGEOffice Supplies05/10/2016$212.58
STAPLES ADVANTAGEOffice Supplies05/10/2016$171.44
STAPLES ADVANTAGEOffice Supplies05/10/2016$5.85
STAPLES ADVANTAGEOffice Supplies05/10/2016$11.70
STAPLES ADVANTAGEOffice Supplies05/10/2016$181.59
STAPLES ADVANTAGEOffice Supplies05/10/2016$59.43
STAPLES ADVANTAGEOffice Supplies05/10/2016$39.74
STAPLES ADVANTAGEOffice Supplies05/10/2016$10.59
STAPLES ADVANTAGEOffice Supplies05/10/2016$253.70
STAPLES ADVANTAGEOffice Supplies05/10/2016$77.15
STAPLES ADVANTAGEOffice Supplies05/10/2016$272.79
STAPLES ADVANTAGEOffice Supplies05/10/2016$316.03
STAPLES ADVANTAGEOffice Supplies05/10/2016$15.19
STAPLES ADVANTAGEOffice Supplies05/10/2016$8.68
STAPLES ADVANTAGEOffice Supplies05/10/2016$19.55
STAPLES ADVANTAGEOffice Supplies05/10/2016$175.88
STAPLES ADVANTAGEOffice Supplies05/10/2016$12.87
STAPLES ADVANTAGEOffice Supplies05/10/2016($20.99)
STAPLES ADVANTAGEOffice Supplies05/10/2016$34.92
STAPLES ADVANTAGEOffice Supplies05/10/2016$20.46
STAPLES ADVANTAGEOffice Supplies05/10/2016$52.47
STAPLES ADVANTAGEOffice Supplies05/10/2016$34.92
STAPLES ADVANTAGEOffice Supplies05/10/2016$36.40
STAPLES ADVANTAGEOffice Supplies05/10/2016$39.06
STAPLES ADVANTAGEOffice Supplies05/10/2016$29.61
STAPLES ADVANTAGEOffice Supplies05/10/2016$33.74
STAPLES ADVANTAGEOffice Supplies05/10/2016$339.95
STAPLES ADVANTAGEOffice Supplies05/10/2016$63.89
STAPLES ADVANTAGEOffice Supplies05/10/2016$245.88
STAPLES ADVANTAGEOffice Supplies05/10/2016$60.02
STAPLES ADVANTAGEOffice Supplies05/10/2016$49.51
STAPLES ADVANTAGEOffice Supplies05/10/2016$95.75
STAPLES ADVANTAGEOffice Supplies05/10/2016$159.51
STAPLES ADVANTAGEOffice Supplies05/10/2016$68.97
STAPLES ADVANTAGEOffice Supplies05/10/2016$46.45
STAPLES ADVANTAGEOffice Supplies05/10/2016$57.57
STAPLES ADVANTAGEOffice Supplies05/10/2016$15.62
STAPLES ADVANTAGEOffice Supplies05/10/2016$121.41
STAPLES ADVANTAGEOffice Supplies05/10/2016$33.40
STAPLES ADVANTAGEOffice Supplies05/10/2016$15.62
STAPLES ADVANTAGEOffice Supplies05/10/2016$62.04
STAPLES ADVANTAGEOffice Supplies05/10/2016$27.25
STAPLES ADVANTAGEOffice Supplies05/10/2016$64.87
STAPLES ADVANTAGEOffice Supplies05/10/2016($12.67)
STAPLES ADVANTAGEOffice Supplies05/10/2016$223.34
STAPLES ADVANTAGEOffice Supplies05/10/2016$44.63
STAPLES ADVANTAGEOffice Supplies05/10/2016$108.91
STAPLES ADVANTAGEOffice Supplies05/10/2016$65.98
STAPLES ADVANTAGEOffice Supplies05/10/2016$56.47
STAPLES ADVANTAGEOffice Supplies05/10/2016$34.56
STAPLES ADVANTAGEOffice Supplies05/12/2016$27.30
STAPLES ADVANTAGEOffice Supplies05/12/2016$165.28
STAPLES ADVANTAGEOffice Supplies05/12/2016$52.18
STAPLES ADVANTAGEOffice Supplies05/12/2016$39.99
STAPLES ADVANTAGEOffice Supplies05/12/2016$37.82
STAPLES ADVANTAGEOffice Supplies05/12/2016$469.78
STAPLES ADVANTAGEOffice Supplies05/12/2016$111.67
STAPLES ADVANTAGEOffice Supplies05/12/2016$244.99
STAPLES ADVANTAGEOffice Supplies05/12/2016$4.64
STAPLES ADVANTAGEOffice Supplies05/12/2016$836.08
STAPLES ADVANTAGEOffice Supplies05/12/2016$80.73
STAPLES ADVANTAGEOffice Supplies05/12/2016$174.00
STAPLES ADVANTAGEOffice Supplies05/12/2016$340.32
STAPLES ADVANTAGEOffice Supplies05/12/2016$409.70
STAPLES ADVANTAGEOffice Supplies05/12/2016$1.58
STAPLES ADVANTAGEOffice Supplies05/12/2016$96.68
STAPLES ADVANTAGEOffice Supplies05/12/2016$360.39
STAPLES ADVANTAGEOffice Supplies05/12/2016$426.89
STAPLES ADVANTAGEOffice Supplies05/12/2016$512.08
STAPLES ADVANTAGEOffice Supplies05/12/2016$17.59
STAPLES ADVANTAGEOffice Supplies05/12/2016$27.98
STAPLES ADVANTAGEOffice Supplies05/12/2016$10.68
STAPLES ADVANTAGEOffice Supplies05/12/2016$7.22
STAPLES ADVANTAGEOffice Supplies05/12/2016$10.68
STAPLES ADVANTAGEOffice Supplies05/12/2016$92.92
STAPLES ADVANTAGEOffice Supplies05/12/2016$34.31
STAPLES ADVANTAGEOffice Supplies05/12/2016($9.60)
STAPLES ADVANTAGEOffice Supplies05/12/2016$44.40
STAPLES ADVANTAGEOffice Supplies05/12/2016$252.66
STAPLES ADVANTAGEOffice Supplies05/12/2016$144.23
STAPLES ADVANTAGEOffice Supplies05/12/2016$259.89
STAPLES ADVANTAGEOffice Supplies05/12/2016$8.13
STAPLES ADVANTAGEOffice Supplies05/12/2016$8.13
STAPLES ADVANTAGEOffice Supplies05/12/2016$8.47
STAPLES ADVANTAGEOffice Supplies05/12/2016$16.26
STAPLES ADVANTAGEOffice Supplies05/12/2016$8.47
STAPLES ADVANTAGEOffice Supplies05/12/2016$39.72
STAPLES ADVANTAGEOffice Supplies05/12/2016$30.65
STAPLES ADVANTAGEOffice Supplies05/12/2016$54.18
STAPLES ADVANTAGEOffice Supplies05/12/2016$113.11
STAPLES ADVANTAGEOffice Supplies05/12/2016$50.55
STAPLES ADVANTAGEOffice Supplies05/12/2016$49.58
STAPLES ADVANTAGEOffice Supplies05/12/2016$9.99
STAPLES ADVANTAGEOffice Supplies05/12/2016$57.12
STAPLES ADVANTAGEOffice Supplies05/12/2016$103.39
STAPLES ADVANTAGEOffice Supplies05/12/2016$46.34
STAPLES ADVANTAGEOffice Supplies05/12/2016$150.37
STAPLES ADVANTAGEOffice Supplies05/12/2016$12.99
STAPLES ADVANTAGEOffice Supplies05/12/2016$53.85
STAPLES ADVANTAGEOffice Supplies05/12/2016$8.47
STAPLES ADVANTAGEOffice Supplies05/12/2016$509.18
STAPLES ADVANTAGEOffice Supplies05/12/2016($11.21)
STAPLES ADVANTAGEOffice Supplies05/12/2016$11.21
STAPLES ADVANTAGEOffice Supplies05/12/2016$92.77
STAPLES ADVANTAGEOffice Supplies05/12/2016$14.02
STAPLES ADVANTAGEOffice Supplies05/12/2016$59.94
STAPLES ADVANTAGEOffice Supplies05/17/2016$394.40
STAPLES ADVANTAGEOffice Supplies05/17/2016$243.00
STAPLES ADVANTAGEOffice Supplies05/17/2016$37.56
STAPLES ADVANTAGEOffice Supplies05/17/2016$114.49
STAPLES ADVANTAGEOffice Supplies05/17/2016$151.69
STAPLES ADVANTAGEOffice Supplies05/17/2016$234.85
STAPLES ADVANTAGEOffice Supplies05/17/2016$95.61
STAPLES ADVANTAGEOffice Supplies05/17/2016$265.91
STAPLES ADVANTAGEOffice Supplies05/17/2016$148.05
STAPLES ADVANTAGEOffice Supplies05/17/2016$54.15
STAPLES ADVANTAGEOffice Supplies05/17/2016$117.51
STAPLES ADVANTAGEOffice Supplies05/17/2016$57.30
STAPLES ADVANTAGEOffice Supplies05/17/2016($5.86)
STAPLES ADVANTAGEOffice Supplies05/17/2016$34.06
STAPLES ADVANTAGEOffice Supplies05/17/2016$14.88
STAPLES ADVANTAGEOffice Supplies05/17/2016$5.86
STAPLES ADVANTAGEOffice Supplies05/17/2016$1,689.09
STAPLES ADVANTAGEOffice Supplies05/17/2016$474.00
STAPLES ADVANTAGEOffice Supplies05/17/2016$30.56
STAPLES ADVANTAGEOffice Supplies05/17/2016$52.68
STAPLES ADVANTAGEOffice Supplies05/17/2016$4.11
STAPLES ADVANTAGEOffice Supplies05/17/2016$1,149.00
STAPLES ADVANTAGEOffice Supplies05/17/2016$15.80
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$493.03
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$1,537.29
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$31.08
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$46.69
STAPLES ADVANTAGENon-Inv Equipment05/19/2016($33.96)
STAPLES ADVANTAGENon-Inv Equipment05/19/2016($112.78)
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$73.09
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$117.03
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$94.40
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$249.49
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$49.32
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$166.89
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$125.93
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$137.55
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$139.33
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$196.30
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$77.82
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$113.09
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$576.12
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$44.95
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$37.05
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$30.75
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$808.50
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$162.76
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$3.00
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$115.36
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$708.39
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$363.78
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$111.04
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$721.50
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$210.54
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$20.62
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$340.64
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$195.18
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$139.95
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$105.15
STAPLES ADVANTAGENon-Inv Equipment05/19/2016$77.00
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$88.76
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$35.36
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$34.53
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$262.75
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$11.98
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$172.20
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$1,058.60
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$33.43
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$715.35
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$381.34
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$18.22
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$474.00
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$333.21
STAPLES ADVANTAGEDepartmental Supplies05/24/2016($3.80)
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$91.10
STAPLES ADVANTAGEDepartmental Supplies05/24/2016($12.43)
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$12.43
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$44.50
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$122.82
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$52.74
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$35.36
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$108.44
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$13.51
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$231.35
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$40.72
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$550.22
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$413.92
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$730.94
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$35.99
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$29.78
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$99.21
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$84.56
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$139.96
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$164.06
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$135.30
STAPLES ADVANTAGEDepartmental Supplies05/24/2016($18.04)
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$18.04
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$93.01
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$7.56
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$47.97
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$66.46
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$84.24
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$35.37
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$7.04
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$5.90
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$244.39
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$405.12
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$186.55
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$20.65
STAPLES ADVANTAGEDepartmental Supplies05/24/2016($232.48)
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$191.34
STAPLES ADVANTAGEDepartmental Supplies05/24/2016$8.24
STAPLES ADVANTAGEOffice Supplies05/26/2016$32.00
STAPLES ADVANTAGEOffice Supplies05/26/2016$561.28
STAPLES ADVANTAGEOffice Supplies05/26/2016$8.60
STAPLES ADVANTAGEOffice Supplies05/26/2016$127.23
STAPLES ADVANTAGEOffice Supplies05/26/2016$515.26
STAPLES ADVANTAGEOffice Supplies05/26/2016$225.34
STAPLES ADVANTAGEOffice Supplies05/26/2016$20.12
STAPLES ADVANTAGEOffice Supplies05/26/2016$11.99
STAPLES ADVANTAGEOffice Supplies05/26/2016$39.48
STAPLES ADVANTAGEOffice Supplies05/26/2016$5.90
STAPLES ADVANTAGEOffice Supplies05/26/2016$392.88
STAPLES ADVANTAGEOffice Supplies05/26/2016$139.63
STAPLES ADVANTAGEOffice Supplies05/26/2016$187.46
STAPLES ADVANTAGEOffice Supplies05/26/2016$376.17
STAPLES ADVANTAGEOffice Supplies05/26/2016$4.12
STAPLES ADVANTAGEOffice Supplies05/26/2016$80.04
STAPLES ADVANTAGEOffice Supplies05/26/2016$87.33
STAPLES ADVANTAGEOffice Supplies05/26/2016$184.30
STAPLES ADVANTAGEOffice Supplies05/26/2016$8,607.51
STAPLES ADVANTAGEOffice Supplies05/26/2016$36.98
STAPLES ADVANTAGEOffice Supplies05/26/2016$2,613.75
STAPLES ADVANTAGEOffice Supplies05/26/2016$3.80
STAPLES ADVANTAGEOffice Supplies05/26/2016$3.80
STAPLES ADVANTAGEOffice Supplies05/26/2016$34.61
STAPLES ADVANTAGEOffice Supplies05/26/2016$27.84
STAPLES ADVANTAGEOffice Supplies05/26/2016$12.40
STAPLES ADVANTAGEOffice Supplies05/26/2016$493.58
STAPLES ADVANTAGEOffice Supplies05/26/2016$38.88
STAPLES ADVANTAGEOffice Supplies05/26/2016$4.32
STAPLES ADVANTAGEOffice Supplies05/26/2016$21.60
STAPLES ADVANTAGEOffice Supplies05/26/2016$116.64
STAPLES ADVANTAGEOffice Supplies05/26/2016$55.40
STAPLES ADVANTAGEOffice Supplies05/26/2016$50.49
STAPLES ADVANTAGEOffice Supplies05/26/2016$6.28
STAPLES ADVANTAGEOffice Supplies05/26/2016$8.69
STAPLES ADVANTAGEOffice Supplies05/26/2016$192.12
STAPLES ADVANTAGEOffice Supplies05/26/2016$70.37
STAPLES ADVANTAGEOffice Supplies05/26/2016$64.20
STAPLES ADVANTAGEOffice Supplies05/26/2016$13.80
STAPLES ADVANTAGEOffice Supplies05/26/2016$4.96
STAPLES ADVANTAGEOffice Supplies05/26/2016$191.03
STAPLES ADVANTAGEOffice Supplies05/26/2016$1.62
STAPLES ADVANTAGEOffice Supplies05/26/2016$27.29
STAPLES ADVANTAGEOffice Supplies05/26/2016($5.11)
STAPLES ADVANTAGEOffice Supplies05/26/2016$5.11
STAPLES ADVANTAGEOffice Supplies05/26/2016($24.23)
STAPLES ADVANTAGEOffice Supplies05/26/2016$24.23
STAPLES ADVANTAGEOffice Supplies05/26/2016($474.00)
STAPLES ADVANTAGEOffice Supplies05/31/2016$82.85
STAPLES ADVANTAGEOffice Supplies05/31/2016$4.02
STAPLES ADVANTAGEOffice Supplies05/31/2016$46.35
STAPLES ADVANTAGEOffice Supplies05/31/2016$20.61
STAPLES ADVANTAGEOffice Supplies05/31/2016$20.61
STAPLES ADVANTAGEOffice Supplies05/31/2016($6.51)
STAPLES ADVANTAGEOffice Supplies05/31/2016$9.54
STAPLES ADVANTAGEOffice Supplies05/31/2016$100.14
STAPLES ADVANTAGEOffice Supplies05/31/2016$11.80
STAPLES ADVANTAGEOffice Supplies05/31/2016$12.19
STAPLES ADVANTAGEOffice Supplies05/31/2016$210.30
STAPLES ADVANTAGEOffice Supplies05/31/2016$211.11
STAPLES ADVANTAGEOffice Supplies05/31/2016$35.52
STAPLES ADVANTAGEOffice Supplies05/31/2016$35.15
STAPLES ADVANTAGEOffice Supplies05/31/2016$61.06
STAPLES ADVANTAGEOffice Supplies05/31/2016$1,312.34
STAPLES ADVANTAGEOffice Supplies05/31/2016$6.00
STAPLES ADVANTAGEOffice Supplies05/31/2016$65.48
STAPLES ADVANTAGEOffice Supplies05/31/2016$158.25
STAPLES ADVANTAGEOffice Supplies05/31/2016($150.39)
STAPLES ADVANTAGEOffice Supplies05/31/2016$23.50
STAPLES ADVANTAGEOffice Supplies05/31/2016$129.36
STAPLES ADVANTAGEOffice Supplies05/31/2016$8.13
STAPLES ADVANTAGEOffice Supplies05/31/2016$33.55
STAPLES ADVANTAGEOffice Supplies05/31/2016$33.55
STAPLES ADVANTAGEOffice Supplies05/31/2016$98.77
STAPLES ADVANTAGEOffice Supplies05/31/2016$138.09
STAPLES ADVANTAGEOffice Supplies05/31/2016$130.63
STAPLES ADVANTAGEOffice Supplies05/31/2016$24.80
STAPLES ADVANTAGEOffice Supplies05/31/2016$2.88
STAPLES ADVANTAGEOffice Supplies05/31/2016$11.61
STAPLES ADVANTAGEOffice Supplies05/31/2016$65.54
STAPLES ADVANTAGEOffice Supplies05/31/2016$48.17
STAPLES ADVANTAGEOffice Supplies05/31/2016$11.72
STAPLES ADVANTAGEOffice Supplies05/31/2016$2.99
STAPLES ADVANTAGEOffice Supplies05/31/2016$165.32
STAPLES ADVANTAGEOffice Supplies05/31/2016$4.80
STAPLES ADVANTAGEOffice Supplies05/31/2016$56.78
STAPLES ADVANTAGEOffice Supplies05/31/2016$92.29
STAPLES ADVANTAGEOffice Supplies05/31/2016$14.48
STAPLES ADVANTAGEOffice Supplies05/31/2016$272.13
STAPLES ADVANTAGEOffice Supplies05/31/2016$250.91
STAPLES ADVANTAGEOffice Supplies05/31/2016$57.69
STAPLES ADVANTAGEOffice Supplies05/31/2016$67.21
STAPLES ADVANTAGEOffice Supplies05/31/2016$42.19
STAPLES ADVANTAGEOffice Supplies05/31/2016$280.75
STAPLES ADVANTAGEOffice Supplies05/31/2016$96.84
STAPLES ADVANTAGEOffice Supplies05/31/2016$235.77
STAPLES ADVANTAGEOffice Supplies05/31/2016$60.44
STAPLES ADVANTAGEOffice Supplies05/31/2016$21.97
STAPLES ADVANTAGEOffice Supplies05/31/2016$13.86
STAPLES ADVANTAGEOffice Supplies05/31/2016$97.81
STAPLES ADVANTAGEOffice Supplies05/31/2016$44.85
STAPLES ADVANTAGEOffice Supplies05/31/2016$740.55
STAPLES ADVANTAGEOffice Supplies05/31/2016$22.89
STAPLES ADVANTAGEOffice Supplies05/31/2016$7.01
STAPLES ADVANTAGEOffice Supplies05/31/2016$251.03
STAPLES ADVANTAGEOffice Supplies05/31/2016$18.76
STAPLES ADVANTAGEOffice Supplies05/31/2016$347.11
STAPLES ADVANTAGEOffice Supplies05/31/2016$1,075.50
STAPLES ADVANTAGEOffice Supplies05/31/2016$113.37
STAPLES ADVANTAGEOffice Supplies05/31/2016$130.38
STAPLES ADVANTAGEOffice Supplies05/31/2016$250.36
STAPLES ADVANTAGEOffice Supplies05/31/2016$52.61
STAPLES ADVANTAGEOffice Supplies05/31/2016$875.65
STAPLES ADVANTAGEOffice Supplies05/31/2016$180.25
STAPLES ADVANTAGEOffice Supplies05/31/2016$203.93
STAPLES ADVANTAGEOffice Supplies05/31/2016$125.75
STAPLES ADVANTAGEOffice Supplies05/31/2016$67.21
STAPLES ADVANTAGEOffice Supplies05/31/2016$80.15
STAPLES ADVANTAGEOffice Supplies05/31/2016$45.74
STAPLES ADVANTAGEOffice Supplies05/31/2016$26.34
STAR LOCAL MEDIAAdvertising05/03/2016$699.00
STAR LOCAL MEDIAAdvertising05/31/2016$398.00
STAR-TELEGRAM INCPeriodicals & Newspapers05/24/2016$364.00
STEPHANIE A. PURIGuest Lecturer/Performer05/09/2016$400.00
STEPHEN F AUSTIN STATE UNIVERSAdvertising05/31/2016$325.00
STERIS CORPORATIONMinor Equipment05/05/2016$2,688.31
STEVEN ANTHONY BENEZUEClassroom Supplies05/05/2016$15.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/03/2016$2,845.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/12/2016$1,813.91
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/12/2016$616.50
STEWARD PRINTING & ADVERTISINGDepartmental Supplies05/17/2016$2,602.29
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/19/2016$691.49
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/19/2016$1,109.70
STEWARD PRINTING & ADVERTISINGPrinting-Brochures05/19/2016$775.00
STEWARD PRINTING & ADVERTISINGPrinting-Other05/24/2016$8,273.48
STEWARD PRINTING & ADVERTISINGPrinting-Other05/24/2016$1,066.53
STEWARD PRINTING & ADVERTISINGPrinting-Other05/26/2016$2,887.00
STORE DISPLAY FIXTURES INCClubs05/03/2016$2,790.00
STORYBOARD TOOLSOffice Supplies05/17/2016$2,635.97
STRATEGIC DEVELOPMENT SOLUTIONConsultant05/12/2016$5,000.00
STRATEGY FINDERS LLCOther Contracted Svces/Labor05/26/2016$150.00
SUBWAY 28903 NLCRefreshments05/10/2016$350.00
SUBWAY 28903 NLCClearing05/10/2016$219.70
SUBWAY 28903 NLCStaff Development05/12/2016$172.00
SUBWAY 28903 NLCOfficial Functions05/12/2016$281.25
SUBWAY 28903 NLCOfficial Functions05/12/2016$88.80
SUBWAY 28903 NLCOfficial Functions05/12/2016$29.25
SUBWAY 28903 NLCClearing05/12/2016$49.99
SUBWAY 28903 NLCOfficial Functions05/12/2016$29.25
SUBWAY 28903 NLCRefreshments05/12/2016$287.88
SUBWAY 28903 NLCClearing05/31/2016$187.35
SUBWAY 28903 NLCClearing05/31/2016$103.50
SUBWAY 43097Refreshments05/10/2016$327.96
SUBWAY 43097Refreshments05/10/2016$125.00
SUBWAY 43097Refreshments05/10/2016$234.95
SUBWAY 43097Refreshments05/10/2016$224.97
SUBWAY 43097Refreshments05/10/2016$118.00
SUBWAY 43097Refreshments05/10/2016$945.00
SUBWAY 43097Refreshments05/10/2016$208.16
SUBWAY 43097Refreshments05/10/2016$98.93
SUBWAY 43097Refreshments05/10/2016$788.00
SUBWAY 43097Refreshments05/10/2016$672.00
SUBWAY 43097Refreshments05/10/2016$276.97
SUBWAY 43097Refreshments05/12/2016$1,243.80
SUBWAY 43097Refreshments05/31/2016$90.00
SUBWAY, CVCClearing05/17/2016$1,500.00
SUNBELT RENTALS INCRental/Lease-Furn. & Equip.05/10/2016$253.81
SUNBURST SHUTTERS TEXASDepartmental Supplies05/12/2016$729.98
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment05/05/2016$190.95
SUPPLYWORKSCustodial Supplies05/03/2016$374.20
SUPPLYWORKSCustodial Supplies05/05/2016$168.36
SUPPLYWORKSCustodial Supplies05/10/2016$207.72
SUPPLYWORKSCustodial Supplies05/10/2016$23.08
SUPPLYWORKSCustodial Supplies05/10/2016$198.90
SUPPLYWORKSCustodial Supplies05/10/2016$1,226.55
SUPPLYWORKSCustodial Supplies05/12/2016$231.48
SUPPLYWORKSDepartmental Supplies05/17/2016($114.68)
SUPPLYWORKSDepartmental Supplies05/17/2016$3,440.40
SUPPLYWORKSCustodial Supplies05/24/2016$461.60
SURBURBAN PARENT MAGAZINESAdvertising05/05/2016$1,950.00
SURBURBAN PARENT MAGAZINESAdvertising05/17/2016$425.00
SURBURBAN PARENT MAGAZINESAdvertising05/17/2016$250.00
SURVEYMONKEY INCCopyrights, Royalties & Licens05/24/2016$300.00
SUSAN A. WHITEConsultant05/03/2016$2,050.00
SUSAN AYCOCKOther Contracted Svces/Labor05/03/2016$2,800.00
SUSAN AYCOCKOther Contracted Svces/Labor05/12/2016$2,400.00
SUSTAINABILITY MANAGEMENT ASSNMemberships05/10/2016$90.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens05/05/2016$150.00
SWEETWATER SOUND INCNon-Inv Equipment05/10/2016$39.00
SWEETWATER SOUND INCClassroom Supplies05/31/2016$2,428.11
SYDNEY PUBLICATIONSAdvertising05/12/2016$200.00
SYDNEY PUBLICATIONSAdvertising05/26/2016$400.00
SYNETRA INCNon-Inv Computer Peripherals05/10/2016$11,414.70
SYSCO NORTH TEXASClassroom Supplies05/10/2016$569.19
SYSCO NORTH TEXASFood & Related Supplies05/17/2016$810.69
T-MOBILE USA INCOther Contracted Svces/Labor05/19/2016$98.30
T-MOBILE USA INCOther Contracted Svces/Labor05/26/2016$559.84
TACCBOSeminar/Registration Fees05/03/2016$150.00
TACCBOSeminar/Registration Fees05/19/2016$150.00
TACCBOSeminar/Registration Fees05/26/2016$150.00
TACCBOSeminar/Registration Fees05/26/2016$150.00
TACCBOSeminar/Registration Fees05/26/2016$150.00
TACCHRPSeminar/Registration Fees05/24/2016$150.00
TACCHRPSeminar/Registration Fees05/24/2016$150.00
TACRAOSeminar/Registration Fees05/17/2016$100.00
TACRAOSeminar/Registration Fees05/17/2016$100.00
TACRAOSeminar/Registration Fees05/17/2016$75.00
TACRAOSeminar/Registration Fees05/17/2016$100.00
TACRAOSeminar/Registration Fees05/17/2016$100.00
TACRAOSeminar/Registration Fees05/24/2016$75.00
TACTEMemberships05/10/2016$250.00
TACTEMemberships05/12/2016$100.00
TACTESeminar/Registration Fees05/17/2016$250.00
TALX UC EXPRESSConsultant05/26/2016$3,868.94
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds05/31/2016$86,047.97
TASFAASeminar/Registration Fees05/17/2016$400.00
TASFAASeminar/Registration Fees05/17/2016$400.00
TASKSTREAM LLCSoftware-Capt-Other05/05/2016$20,000.00
TD AMERITRADE TRUST COMPANYPayroll Deductions05/31/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions05/31/2016$4,283.37
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2016$7,274.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2016$21,168.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2016$48,076.43
TEACHING SYSTEMS INCService Contracts05/24/2016$2,040.00
TEAM PHILLIPS INCConstruction Management05/26/2016$6,422.28
TEKNI-KUT CORPORATIONMaintenance Supplies05/05/2016$52.00
TEKO APPSOther Contracted Svces/Labor05/17/2016$210.00
TELECOMMUNICATION PROPERTIES ITelephone-Local Service05/31/2016$300.00
TELERIK INCCopyrights, Royalties & Licens05/03/2016$2,823.00
TERRY F.KAYAthletic Officials05/03/2016$140.00
TERRY F.KAYAthletic Officials05/03/2016$140.00
TERRY F.KAYAthletic Officials05/10/2016$140.00
TERRY F.KAYAthletic Officials05/17/2016$140.00
TERRY F.KAYAthletic Officials05/17/2016$240.00
TERRY F.KAYAthletic Officials05/17/2016$125.00
TERRY F.KAYAthletic Officials05/17/2016$245.00
TERRY F.KAYAthletic Officials05/24/2016$240.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/03/2016$352.06
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/03/2016$70.83
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/03/2016$78.70
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/03/2016($469.14)
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/03/2016$52.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/10/2016$68.43
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/10/2016$199.76
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/12/2016$157.56
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/17/2016$62.67
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/19/2016$386.10
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/24/2016$507.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/26/2016$139.18
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/26/2016$215.12
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/26/2016$13.03
TEX-AIR FILTER MFG COHVAC Supplies05/12/2016$1,162.56
TEXAS A&M UNIVERSITY-COMMERCESpecial Travel05/24/2016$273.62
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees05/03/2016$335.00
TEXAS DEPARTMENT OF AGRICULTURMiscellaneous Fees05/19/2016$75.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/05/2016$140.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/10/2016$140.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor05/12/2016$7,352.61
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor05/24/2016$7,395.06
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor05/17/2016$12.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor05/31/2016$361.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other05/03/2016$360.00
TEXAS GENERAL LAND OFFICEUtilities-Electricity05/24/2016($2,203.15)
TEXAS GENERAL LAND OFFICEUtilities-Electricity05/24/2016$2,595.38
TEXAS GENERAL LAND OFFICEUtilities-Electricity05/24/2016($702.03)
TEXAS GENERAL LAND OFFICEUtilities-Electricity05/24/2016$2,033.60
TEXAS GENERAL LAND OFFICEUtilities-Gas05/31/2016($2,966.39)
TEXAS GENERAL LAND OFFICEUtilities-Gas05/31/2016$682.63
TEXAS GENERAL LAND OFFICEUtilities-Gas05/31/2016$3,922.19
TEXAS GENERAL LAND OFFICEUtilities-Gas05/31/2016($1,912.74)
TEXAS GENERAL LAND OFFICEUtilities-Gas05/31/2016$4,649.27
TEXAS HIGHER EDUC COORD BOARDFederal Receivables05/31/2016$1,098.71
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/03/2016$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/03/2016$82.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/03/2016$82.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/03/2016$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/03/2016$397.24
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/12/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/12/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/12/2016$258.49
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/17/2016$374.36
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/17/2016$634.44
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/17/2016$24,891.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$397.24
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$82.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$964.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$700.94
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$620.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/19/2016$746.79
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/24/2016$1,914.15
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/24/2016$1,914.15
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor05/24/2016$1,914.15
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/26/2016$1,215.47
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees05/03/2016$100.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/05/2016$184.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/24/2016$506.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor05/12/2016$177.09
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor05/19/2016$391.30
TEXAS SOLAR ENERGY SOCIETYMemberships05/19/2016$250.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees05/26/2016$325.00
TEXAS TECH UNIVERSITY SYSTEMClearing05/10/2016$1,499.00
TEXAS TECH UNIVERSITY SYSTEMAdvertising05/19/2016$350.00
TEXAS THEATREClubs05/05/2016$200.00
TEXAS WORKFORCE COMMISSIONState Receivables05/17/2016$4,600.00
THE ASSOCIATED PRESSCopyrights, Royalties & Licens05/12/2016$320.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor05/26/2016$500.00
THE BRANDT COMPANIES LLCRepairs-Buildings05/26/2016$190.34
THE CHAIR ACADEMYSeminar/Registration Fees05/10/2016$1,800.00
THE COPELAND COMPANIESPayroll Deductions05/31/2016$700.00
THE COPELAND COMPANIESPayroll Deductions05/31/2016$8,344.76
THE DALLAS EXAMINERAdvertising05/17/2016$375.00
THE DALLAS MORNING NEWSAdvertising05/12/2016$214.32
THE DALLAS MORNING NEWSPeriodicals & Newspapers05/12/2016$368.68
THE DALLAS MORNING NEWSAdvertising05/17/2016$2,450.52
THE DALLAS MORNING NEWSAdvertising05/17/2016$697.50
THE DALLAS MORNING NEWSAdvertising05/19/2016$8,546.25
THE DALLAS MORNING NEWSAdvertising05/19/2016$4,607.63
THE DALLAS MORNING NEWSAdvertising05/19/2016$2,000.00
THE DALLAS MORNING NEWSAdvertising05/19/2016$2,809.30
THE DALLAS MORNING NEWSPeriodicals & Newspapers05/24/2016$394.68
THE DALLAS MORNING NEWSAdvertising05/24/2016$52.85
THE DALLAS MORNING NEWSAdvertising05/24/2016$300.00
THE DALLAS MORNING NEWSAdvertising05/24/2016$15,745.00
THE DALLAS MORNING NEWSAdvertising05/31/2016$22,866.07
THE DALLAS WEEKLY INCAdvertising05/12/2016$2,400.00
THE DIA GROUP, LLCConsultant05/26/2016$2,400.00
THE DISNEY INSTITUTESeminar/Registration Fees05/03/2016$2,480.00
THE EMPLOYMENT GUIDE LLCAdvertising05/24/2016$266.00
THE EQUITABLEPayroll Deductions05/31/2016$1,700.00
THE EQUITABLEPayroll Deductions05/31/2016$76,640.00
THE EQUITABLEPayroll Deductions05/31/2016$28,497.60
THE GREEN CHEMICAL STORE INCDepartmental Supplies05/10/2016$756.30
THE GREEN CHEMICAL STORE INCHVAC Supplies05/31/2016$340.00
THE GREENSHEETAdvertising05/05/2016$1,011.00
THE GREENSHEETAdvertising05/05/2016$878.00
THE GREENSHEETAdvertising05/12/2016$1,011.00
THE GREENSHEETAdvertising05/19/2016$878.00
THE GUILD AGENCY SPEAKERS BUREGuest Lecturer/Performer05/05/2016$5,500.00
THE GUN ZONERental/Lease-Other05/17/2016$10.92
THE HAVEN RIVER INNClearing05/03/2016$2,000.00
THE HAVEN RIVER INNClearing05/31/2016$5,280.90
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor05/10/2016$280.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor05/24/2016$140.00
THE HONORS PROGRAM LLCCommencement Exercises05/24/2016$108.00
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor05/05/2016$2,440.00
THE NATIONAL ALLIANCEBooks, Booklets & Tapes05/03/2016$79.26
THE PLAYWELL GROUP INCMinor Furniture05/12/2016$1,637.65
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens05/19/2016$317.00
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens05/24/2016$300.00
THE QUALITY GROUP INCInstructional Service Contracts05/17/2016$1,625.00
THE RESULTS FACTORYOther Contracted Svces/Labor05/17/2016$7,015.00
THE REYNOLDS COMPANYLight Bulbs & Tubes05/24/2016$97.50
THE REYNOLDS COMPANYLight Bulbs & Tubes05/24/2016$2,306.25
THE REYNOLDS COMPANYElectrical Supplies05/26/2016$203.67
THE SAXTON GROUP DBA MCALISTERRefreshments05/12/2016$75.90
THE SAXTON GROUP DBA MCALISTERStaff Development05/17/2016$288.20
THE SAXTON GROUP DBA MCALISTERStaff Development05/24/2016$1,448.75
THE SAXTON GROUP DBA MCALISTERStaff Development05/24/2016$98.95
THE SAXTON GROUP DBA MCALISTERClearing05/31/2016$185.63
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/03/2016$224.61
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/12/2016$65.96
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/17/2016$119.14
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/17/2016$294.77
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/19/2016$38.86
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/24/2016$413.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/24/2016$406.90
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/24/2016$130.57
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/24/2016$374.34
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/24/2016$250.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/26/2016$49.43
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/26/2016$61.04
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$114.92
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$369.35
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016($325.65)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$277.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$161.48
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$46.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/31/2016$319.62
THE SIXTH FLOOR MUSEUM AT DEALField Trips05/19/2016$266.00
THE SPENCER COMPANYOther Contracted Svces/Labor05/31/2016$1,720.00
THE WINSTON SCHOOLOther Contracted Svces/Labor05/17/2016$454.80
THE WYLIE AGENCY LLCOther Contracted Svces/Labor05/03/2016$6,500.00
THERMAL EQUIPMENT CORPORATIONRepairs-Physical Plant Equipment05/03/2016$2,690.00
THOMPSON MEDIA GROUP LLC DBABooks, Booklets & Tapes05/19/2016$171.99
THOMSON REUTERS-WESTBooks, Booklets & Tapes05/24/2016$595.79
THORNHILL CATERINGRefreshments05/03/2016$3,482.80
THORNHILL CATERINGRefreshments05/24/2016$1,283.75
TI TRAINING CORPMinor Equipment05/26/2016$8,300.00
TIGERDIRECTOffice Supplies05/03/2016$62.78
TIGERDIRECTNon-Inv Equipment05/12/2016$310.91
TIME WARNER CABLE INCOther Contracted Svces/Labor05/10/2016$480.04
TIME WARNER CABLE INCOther Contracted Svces/Labor05/10/2016$57.24
TIME WARNER CABLE INCTelephone-Local Service05/19/2016$77.36
TIME WARNER CABLE INCOther Contracted Svces/Labor05/19/2016$371.93
TIME WARNER CABLE INCOther Contracted Svces/Labor05/19/2016$35.25
TIME WARNER CABLE INCOther Contracted Svces/Labor05/26/2016$322.79
TM TECHNOLOGIES INCNon-Inv Equipment05/03/2016$968.03
TM TELEVISIONService Contracts05/17/2016$13,337.00
TOMMY D. SHERWOODAdvertising05/19/2016$300.00
TONEY WALSHGuest Lecturer/Performer05/31/2016$250.00
TOOBEEZ LLCDepartmental Supplies05/05/2016$307.96
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies05/03/2016$324.67
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies05/03/2016$55.10
TOWN EAST TROPHIES & ENGRAVINGAwards05/10/2016$147.00
TOWN EAST TROPHIES & ENGRAVINGAwards05/17/2016$12.00
TOWN EAST TROPHIES & ENGRAVINGAwards05/17/2016$450.00
TOWN EAST TROPHIES & ENGRAVINGAwards05/17/2016$145.00
TOWN EAST TROPHIES & ENGRAVINGAwards05/26/2016$101.34
TRAINER ANGIE.COM LLCInstructional Service Contracts05/03/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/12/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/12/2016$3,640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/12/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/12/2016$910.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/31/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/31/2016$520.00
TRANERepairs-Physical Plant Equipment05/12/2016$1,291.00
TRANERepairs-Physical Plant Equipment05/12/2016$1,291.00
TRANEOther Contracted Svces/Labor05/17/2016$4,468.00
TRAVERS TOOL CO INCNon-Inv Equipment05/03/2016$313.96
TRAVERS TOOL CO INCNon-Inv Equipment05/26/2016$540.36
TREY DAVENPORTGuest Lecturer/Performer05/10/2016$400.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/03/2016$122.45
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/03/2016$36.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/03/2016$718.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/05/2016$1,983.55
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/17/2016$145.75
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/19/2016$11.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/19/2016$206.62
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds05/12/2016$43,278.92
TRIPOD TEXASAdvertising05/05/2016$2,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's05/11/2016$18,690.59
TROPHIES INCAwards05/10/2016$296.89
TROXELL COMMUNICATIONS INCMinor Furniture05/03/2016$1,030.00
TROXELL COMMUNICATIONS INCMinor Furniture05/03/2016$69.00
TROXELL COMMUNICATIONS INCMinor Furniture05/03/2016$310.00
TROXELL COMMUNICATIONS INCElectrical Supplies05/05/2016$9,485.10
TROXELL COMMUNICATIONS INCElectrical Supplies05/05/2016($2,230.00)
TROXELL COMMUNICATIONS INCLRC Supplies05/10/2016$58.40
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor05/12/2016$1,187.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor05/12/2016$1,620.00
TROXELL COMMUNICATIONS INCRepairs-Classroom Equipment05/17/2016$170.00
TROXELL COMMUNICATIONS INCDepartmental Supplies05/24/2016$1,763.00
TROXELL COMMUNICATIONS INCDepartmental Supplies05/24/2016($520.00)
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$1,065.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$99.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$99.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$3,512.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$81.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$3,494.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$721.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$2,130.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$1,496.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$618.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$188.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$389.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$389.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$82.20
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$112.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$199.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$155.50
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$1,765.70
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$957.83
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$1,531.00
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$782.33
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$1,320.35
TROXELL COMMUNICATIONS INCMinor Equipment05/26/2016$4,484.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals05/31/2016$4,546.68
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals05/19/2016$299.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals05/19/2016$387.00
TSA CONSULTING GROUP INCConsultant05/24/2016$1,400.00
TURF-SCAPE INCRepairs-Other05/10/2016$217.74
TWENTIETH CENTURY INVESTORSPayroll Deductions05/31/2016$325.00
TWIN CREEKS GOLF CLUBStudent Misc. Receivable05/12/2016$980.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/05/2016$725.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/19/2016$250.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/19/2016$250.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/26/2016$250.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/26/2016$250.00
TX HLTH HARRIS METHODIST FT WOScholarships05/17/2016$500.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees05/10/2016$219.00
TXDOTTravel-Out of Area05/19/2016$39.45
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds05/31/2016$36,159.20
ULTRA TEST ENVIRONMENTAL SERVIOther Contracted Svces/Labor05/03/2016$500.00
UNIFIRSTRental/Lease-Other05/03/2016$253.46
UNIFIRSTRental/Lease-Other05/03/2016$166.27
UNIFIRSTRental/Lease-Other05/03/2016$146.27
UNIFIRSTRental/Lease-Other05/03/2016$148.79
UNIFIRSTRental/Lease-Other05/03/2016$152.54
UNIFIRSTRental/Lease-Other05/12/2016$154.54
UNIFIRSTRental/Lease-Other05/12/2016$26.00
UNIFIRSTRental/Lease-Other05/12/2016$9.40
UNIFIRSTRental/Lease-Other05/12/2016$20.90
UNIFIRSTRental/Lease-Other05/12/2016$156.79
UNIFIRSTRental/Lease-Other05/12/2016$139.53
UNIFIRSTRental/Lease-Other05/12/2016$154.54
UNIFIRSTRental/Lease-Other05/12/2016$154.54
UNIFIRSTRental/Lease-Other05/12/2016$20.15
UNIFIRSTRental/Lease-Other05/12/2016$164.35
UNIFIRSTOther Contracted Svces/Labor05/17/2016$2.54
UNIFIRSTOther Contracted Svces/Labor05/17/2016$2.47
UNIFIRSTOther Contracted Svces/Labor05/17/2016$2.35
UNIFIRSTOther Contracted Svces/Labor05/17/2016$42.30
UNIFIRSTOther Contracted Svces/Labor05/17/2016$21.66
UNIFIRSTOther Contracted Svces/Labor05/17/2016($45.63)
UNIFIRSTRental/Lease-Other05/19/2016$154.54
UNIFIRSTRental/Lease-Other05/19/2016$12.95
UNIFIRSTRental/Lease-Other05/19/2016$154.54
UNIFIRSTRental/Lease-Other05/19/2016$154.54
UNIFIRSTRental/Lease-Other05/19/2016$158.96
UNIFIRSTRental/Lease-Other05/19/2016$178.45
UNIFIRSTRental/Lease-Other05/19/2016$165.25
UNIFIRSTRental/Lease-Other05/19/2016$154.54
UNIFIRSTOther Contracted Svces/Labor05/24/2016$164.35
UNIFIRSTOther Contracted Svces/Labor05/24/2016$9.40
UNIFIRSTOther Contracted Svces/Labor05/24/2016$20.90
UNIFIRSTOther Contracted Svces/Labor05/26/2016$70.50
UNIFIRSTOther Contracted Svces/Labor05/26/2016$2.51
UNIFIRSTOther Contracted Svces/Labor05/26/2016$44.25
UNIFIRSTOther Contracted Svces/Labor05/26/2016$10.00
UNIFIRSTRental/Lease-Other05/31/2016$212.43
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor05/26/2016$387.51
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/03/2016$146.91
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/03/2016$42.87
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/10/2016$233.10
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/19/2016$1,443.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/26/2016$2,770.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH05/26/2016$885.90
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH05/26/2016$375.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/26/2016$832.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/31/2016$208.00
UNITED STATES POSTAL SERVICEOther Contracted Svces/Labor05/05/2016$215.00
UNITED STATES POSTAL SERVICEOther Contracted Svces/Labor05/05/2016$215.00
UNITED STATES POSTAL SERVICEPostage & Freight05/26/2016$6,900.00
UNIVERSAL FENCE COMPANY INCRental/Lease-Other05/17/2016$351.12
UNIVERSITY OF OKLAHOMA - NORMAAdvertising05/03/2016$250.00
UNIVERSITY OF OKLAHOMA - NORMAAdvertising05/19/2016$400.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/05/2016$529.00
UNIVERSITY OF TEXAS AT AUSTINMemberships05/12/2016$995.00
UNIVERSITY OF TEXAS AT AUSTINMemberships05/12/2016$995.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/17/2016$529.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/17/2016$579.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/17/2016$529.00
UNIVERSITY OF TEXAS AT AUSTINMemberships05/17/2016$995.00
UNIVERSITY OF TEXAS AT AUSTINPrepaid Expenditures05/19/2016$995.00
UPLIFT EDUCATIONOther Contracted Svces/Labor05/19/2016$15,273.70
UPSPostage05/03/2016$28.00
UPSPostage & Freight05/05/2016$100.00
UPSPostage & Freight05/05/2016$14.50
UPSPostage05/10/2016$61.79
UPSPostage & Freight05/12/2016$106.00
UPSPostage & Freight05/17/2016$34.18
UPSPostage05/19/2016$40.32
UPSPostage05/24/2016$28.00
UPSPostage & Freight05/24/2016$16.75
UPSPostage & Freight05/31/2016$24.79
US DEPT OF EDUCATIONStudent Loan Funds Returned05/26/2016$2,227.50
US DEPT OF EDUCATIONStudent Loan Funds Returned05/26/2016$4,509.45
USA SKYPANELS INCDepartmental Supplies05/24/2016$96.83
USAA INVESTMENT MANAGEMENT COPayroll Deductions05/31/2016$12,662.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions05/31/2016$12,942.26
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/05/2016$565.45
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/12/2016$1,328.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/24/2016$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/24/2016$1,995.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/24/2016$1,328.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts05/24/2016$6,605.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor05/31/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor05/31/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor05/31/2016$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor05/31/2016$1,112.00
VAN K. BOATRIGHTAthletic Officials05/10/2016$140.00
VAN K. BOATRIGHTAthletic Officials05/17/2016$240.00
VAN K. BOATRIGHTAthletic Officials05/17/2016$140.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions05/31/2016$15,194.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions05/31/2016$24,238.54
VC DESIGNSOther Contracted Svces/Labor05/05/2016$1,000.00
VERIZON WIRELESSTelephone-Local Service05/03/2016$346.88
VERIZON WIRELESSTelephone-Local Service05/26/2016$42.01
VERIZON WIRELESSTelephone-Local Service05/26/2016$161.99
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies05/24/2016$58.35
VICTOR OLIVARESAthletic Officials05/19/2016$85.00
VICTOR OLIVARESAthletic Officials05/19/2016$205.00
VICTOR OLIVARESAthletic Officials05/19/2016$100.00
VICTOR OLIVARESAthletic Officials05/19/2016$100.00
VICTOR OLIVARESAthletic Officials05/19/2016$100.00
VICTOR OLIVARESAthletic Officials05/19/2016$100.00
VIDEO GENERAL INCTests & Testing Services05/26/2016$156.00
VIDEOTEX SYSTEMS INCRepairs-Classroom Equipment05/03/2016$150.87
VIEVU LLCDepartmental Supplies05/17/2016$617.00
VIEVU LLCDepartmental Supplies05/17/2016$219.00
VINICIUS DE CAMARGO BARELAthletic Officials05/17/2016$90.00
VISTA COMService Contracts05/03/2016$2,711.00
VITAL MEDIA SECURITY INCRental/Lease-Furn. & Equip.05/12/2016$5,492.90
VITAL MEDIA SECURITY INCOther Contracted Svces/Labor05/17/2016$5,225.40
VOSS LIGHTINGElectrical Supplies05/03/2016($7.65)
VOSS LIGHTINGElectrical Supplies05/03/2016$297.39
VOSS LIGHTINGLight Bulbs & Tubes05/05/2016$12.50
VOSS LIGHTINGLight Bulbs & Tubes05/10/2016$1,242.86
VOSS LIGHTINGLight Bulbs & Tubes05/12/2016$685.70
VOSS LIGHTINGElectrical Supplies05/17/2016$432.04
VOSS LIGHTINGElectrical Supplies05/17/2016$149.73
VOSS LIGHTINGElectrical Supplies05/17/2016$42.00
VOSS LIGHTINGLight Bulbs & Tubes05/19/2016$150.00
VOSS LIGHTINGLight Bulbs & Tubes05/19/2016$138.00
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$1,073.12
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$30.86
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$1,036.50
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$39.90
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$798.00
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$99.75
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016($99.75)
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016$13.30
VOSS LIGHTINGLight Bulbs & Tubes05/24/2016($13.30)
VOSS LIGHTINGLight Bulbs & Tubes05/26/2016$38.60
VOSS LIGHTINGLight Bulbs & Tubes05/26/2016$329.26
VOSS LIGHTINGLight Bulbs & Tubes05/26/2016$131.50
VOSS LIGHTINGLight Bulbs & Tubes05/26/2016$52.48
VOSS LIGHTINGLight Bulbs & Tubes05/31/2016$90.00
VOSS LIGHTINGLight Bulbs & Tubes05/31/2016$2,415.60
VPN DYNAMICSOther Contracted Svces/Labor05/31/2016$4,800.00
VWR INTERNATIONAL, LLCClassroom Supplies05/03/2016$22.15
VWR INTERNATIONAL, LLCClassroom Supplies05/03/2016$378.73
VWR INTERNATIONAL, LLCClassroom Supplies05/03/2016$88.08
VWR INTERNATIONAL, LLCClassroom Supplies05/03/2016$501.98
VWR INTERNATIONAL, LLCClassroom Supplies05/05/2016$131.79
VWR INTERNATIONAL, LLCClassroom Supplies05/12/2016($55.20)
VWR INTERNATIONAL, LLCClassroom Supplies05/12/2016$175.14
VWR INTERNATIONAL, LLCClassroom Supplies05/12/2016$392.66
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$3,787.96
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$1,447.10
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$1,335.46
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016($333.45)
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$298.05
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$23.71
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$105.29
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$334.51
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$55.97
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$1,877.62
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$74.24
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$57.15
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$1,349.48
VWR INTERNATIONAL, LLCClassroom Supplies05/17/2016$209.19
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$105.93
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$251.62
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$953.51
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$120.79
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$365.64
VWR INTERNATIONAL, LLCClassroom Supplies05/19/2016$124.99
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$14.81
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$927.84
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$940.86
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$43.36
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$431.24
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$156.55
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$51.68
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$138.51
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$235.32
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$67.90
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$73.92
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$82.06
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$29.71
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$58.85
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$51.35
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$321.82
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$580.68
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$375.04
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$692.57
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$360.11
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$554.43
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$59.42
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$66.34
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2016$59.42
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2016$76.08
W T WHITE HIGH SCHOOLAdvertising05/03/2016$280.00
W T WHITE HIGH SCHOOLAdvertising05/24/2016$280.00
WARD'S SCIENCEClassroom Supplies05/12/2016$500.32
WARD'S SCIENCEClassroom Supplies05/17/2016$1,356.61
WARD'S SCIENCEClassroom Supplies05/17/2016$452.76
WARD'S SCIENCEClassroom Supplies05/17/2016$17.29
WARD'S SCIENCEClassroom Supplies05/24/2016$1,056.52
WARD'S SCIENCEClassroom Supplies05/24/2016$287.05
WARD'S SCIENCEClassroom Supplies05/24/2016$9.22
WARD'S SCIENCEClassroom Supplies05/24/2016$40.68
WARD'S SCIENCEClassroom Supplies05/24/2016$5.61
WARD'S SCIENCEClassroom Supplies05/26/2016$53.17
WARD'S SCIENCEClassroom Supplies05/26/2016$573.20
WASHINGTON MUSIC CENTERMinor Equipment05/19/2016$3,803.05
WASTE MANAGEMENT RECYCLE AMERIService Contracts05/24/2016$111.07
WAVESMemberships05/17/2016$75.00
WAVESSeminar/Registration Fees05/31/2016$325.00
WAVESTravel-Out of Area05/31/2016$400.00
WAVESTravel-Out of Area05/31/2016$325.00
WE MUV U LLCOther Contracted Svces/Labor05/03/2016$5,363.35
WE MUV U LLCOther Contracted Svces/Labor05/17/2016$189.00
WE MUV U LLCOther Contracted Svces/Labor05/17/2016$141.75
WE MUV U LLCOther Contracted Svces/Labor05/17/2016$1,439.75
WE MUV U LLCOther Contracted Svces/Labor05/17/2016$500.00
WE MUV U LLCOther Contracted Svces/Labor05/17/2016$2,663.44
WE MUV U LLCOther Contracted Svces/Labor05/26/2016$4,528.20
WE MUV U LLCOther Contracted Svces/Labor05/26/2016$123.00
WESTERN PAPER CO INCClassroom Supplies05/03/2016$15.70
WESTERN PAPER CO INCClassroom Supplies05/03/2016$112.80
WESTERN PAPER CO INCClassroom Supplies05/03/2016$953.70
WESTERN PAPER CO INCClassroom Supplies05/03/2016$273.17
WESTERN PAPER CO INCClassroom Supplies05/03/2016$93.30
WESTERN PAPER CO INCClassroom Supplies05/03/2016$71.80
WESTERN PAPER CO INCOffice Supplies05/05/2016$169.20
WESTERN PAPER CO INCOffice Supplies05/05/2016$34.30
WESTERN PAPER CO INCOffice Supplies05/05/2016$359.00
WESTERN PAPER CO INCOffice Supplies05/05/2016$331.15
WESTERN PAPER CO INCCopier Supplies05/10/2016$316.62
WESTERN PAPER CO INCCopier Supplies05/10/2016$338.40
WESTERN PAPER CO INCCopier Supplies05/10/2016$249.80
WESTERN PAPER CO INCCopier Supplies05/10/2016$282.00
WESTERN PAPER CO INCCopier Supplies05/10/2016$12.88
WESTERN PAPER CO INCOffice Supplies05/12/2016$128.20
WESTERN PAPER CO INCOffice Supplies05/12/2016$26.61
WESTERN PAPER CO INCOffice Supplies05/12/2016$84.60
WESTERN PAPER CO INCOffice Supplies05/12/2016$64.10
WESTERN PAPER CO INCDepartmental Supplies05/17/2016$112.80
WESTERN PAPER CO INCDepartmental Supplies05/17/2016$112.80
WESTERN PAPER CO INCDepartmental Supplies05/17/2016$84.60
WESTERN PAPER CO INCCopier Supplies05/19/2016$191.64
WESTERN PAPER CO INCCopier Supplies05/19/2016$112.80
WESTERN PAPER CO INCCopier Supplies05/19/2016$282.00
WESTERN PAPER CO INCCopier Supplies05/19/2016$39.25
WESTERN PAPER CO INCOffice Supplies05/26/2016$13.38
WESTERN PAPER CO INCOffice Supplies05/26/2016$112.80
WESTERN PAPER CO INCOffice Supplies05/26/2016$84.60
WESTERN PAPER CO INCOffice Supplies05/26/2016$163.90
WESTERN PAPER CO INCOffice Supplies05/26/2016$84.60
WESTERN PAPER CO INCOffice Supplies05/26/2016$71.80
WESTERN PAPER CO INCOffice Supplies05/26/2016$56.40
WESTERN PAPER CO INCOffice Supplies05/26/2016$145.62
WESTERN PAPER CO INCOffice Supplies05/31/2016$84.60
WESTERN PAPER CO INCOffice Supplies05/31/2016$282.00
WESTERN PAPER CO INCOffice Supplies05/31/2016$28.20
WESTERN PAPER CO INCOffice Supplies05/31/2016$112.80
WESTLAKE HARDWARE INCClassroom Supplies05/12/2016$11.48
WESTLAKE HARDWARE INCClassroom Supplies05/19/2016$15.98
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense05/12/2016$2,435.43
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor05/12/2016$60.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor05/26/2016$450.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor05/31/2016$90.00
WHITE ROCK ROTARY CLUBScholarships05/05/2016$300.00
WICHEMemberships05/24/2016$6,000.00
WILCO SERVICE CENTER LLCClassroom Supplies05/24/2016$57.00
WILCO SERVICE CENTER LLCClassroom Supplies05/24/2016$13.40
WILCO SERVICE CENTER LLCClassroom Supplies05/24/2016$151.44
WILKS CONSTRUCTION SERVICES LLConstruction Management05/24/2016$8,140.00
WILLIAM J. BOLINOther Contracted Svces/Labor05/10/2016$47.96
WILLIE C. HAYESOther Contracted Svces/Labor05/17/2016$5,990.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture05/05/2016$12,065.83
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor05/26/2016$2,538.54
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor05/31/2016$8,195.01
WINSTON WATER COOLER LTDPlumbing Supplies05/05/2016$378.82
WINSTON WATER COOLER LTDPlumbing Supplies05/05/2016$291.77
WINSTON WATER COOLER LTDPlumbing Supplies05/19/2016$450.00
WINSTON WATER COOLER LTDPlumbing Supplies05/24/2016$155.88
WINSTON WATER COOLER LTDPlumbing Supplies05/26/2016$415.79
WINSTON WATER COOLER LTDPlumbing Supplies05/31/2016$160.60
WINSTON WATER COOLER LTDPlumbing Supplies05/31/2016$339.45
WM SALES COMPANYClassroom Supplies05/24/2016$33.00
WOLTERS KLUWER CLINICAL DRUG ICopyrights, Royalties & Licens05/26/2016$2,100.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor05/12/2016$1,510.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor05/12/2016$2,600.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor05/24/2016$2,110.00
YELLOWBOOK-CPE LLCSeminar/Registration Fees05/17/2016$425.00
YELLOWBOOK-CPE LLCSeminar/Registration Fees05/17/2016$425.00
YELLOWBOOK-CPE LLCSeminar/Registration Fees05/17/2016$425.00
ZED SECURITY LLCPainting Supplies05/17/2016$476.16
ZED SECURITY LLCPainting Supplies05/19/2016$480.00
ZOGOTECHCopyrights, Royalties & Licens05/03/2016$1,495.00
ZOGOTECHCopyrights, Royalties & Licens05/12/2016$113,997.75
ZOGOTECHSoftware-Capt-Operating05/17/2016$113,997.75
ZOHO CORPORATIONOther Contracted Svces/Labor05/26/2016$799.00
ZONES INCMinor Equipment05/05/2016$3,673.38
Accounts Payable Total $8,693,959.86
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,381.39
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$24,956.88
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $10,098.71
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $18,690.59
Vital PartnershipLicense Fees$0.00
Student Financial Aid $3,546,694.00
Bond Payments $0.00
Accounts Payable Wires Total $3,601,821.57
DCCCD Gross Payroll $22,789,378.58
State of Texas Benefits $3,797,629.65
Payroll Total $26,587,008.23
Grand Total $38,882,789.66