Classes are currently being taught online. All physical facilities are closed to the public at this time, and employees are working remotely.
Please visit dcccd.edu/coronavirus for additional information and to find contact information for various departments.
If you need additional assistance, please visit My Community Services and our Community Employment Resources.

November 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
2M BUSINESS PRODUCTSDepartmental Supplies11/17/2016$35.96
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment11/17/2016$11,250.00
3DPRINTEROSCopyrights, Royalties & Licens11/15/2016$3,250.00
4 COLOR PRESSPrinting-Forms11/15/2016$1,246.10
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment11/15/2016$1,507.02
806 TECHNOLOGIES INCCopyrights, Royalties & Licens11/08/2016$500.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/22/2016$36.42
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/29/2016$647.86
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/03/2016$260.18
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/10/2016$379.66
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/15/2016$124.60
A COTTAGE FLORISTMiscellaneous11/17/2016$158.00
A LA CARTE CATERING & CAKES INRefreshments11/15/2016$1,364.00
A LA CARTE CATERING & CAKES INRefreshments11/17/2016$250.00
A LA CARTE CATERING & CAKES INOfficial Functions11/22/2016$175.53
A LA CARTE CATERING & CAKES INOfficial Functions11/22/2016$345.14
A LA CARTE CATERING & CAKES INOfficial Functions11/29/2016$1,389.88
A.C.I.S.Service Contracts-Custodial11/01/2016$505.81
A.C.I.S.Service Contracts-Custodial11/01/2016$538.71
A.C.I.S.Service Contracts-Custodial11/01/2016$1,979.51
A.C.I.S.Service Contracts-Custodial11/01/2016$1,871.55
A.C.I.S.Service Contracts-Custodial11/01/2016$1,077.43
A.C.I.S.Service Contracts-Custodial11/01/2016$1,871.55
A.C.I.S.Service Contracts-Custodial11/01/2016$1,077.43
A.C.I.S.Service Contracts-Custodial11/01/2016$538.71
A.C.I.S.Service Contracts-Custodial11/01/2016$505.81
A.C.I.S.Service Contracts-Custodial11/01/2016$1,979.51
A.C.I.S.Repairs-Physical Plant Equipment11/01/2016$3,567.93
A.C.I.S.Service Contracts11/08/2016$227.03
A.C.I.S.Service Contracts11/08/2016$454.07
A.C.I.S.Service Contracts11/08/2016$1,388.73
A.C.I.S.Service Contracts11/08/2016$1,964.00
A.C.I.S.Service Contracts11/08/2016$4,081.55
A.C.I.S.Service Contracts11/22/2016$1,979.51
A.C.I.S.Service Contracts11/22/2016$538.71
A.C.I.S.Service Contracts11/22/2016$505.81
A.C.I.S.Service Contracts11/22/2016$1,871.55
A.C.I.S.Service Contracts11/22/2016$2,211.03
A.C.I.S.Service Contracts11/22/2016$606.42
A.C.I.S.Service Contracts11/22/2016$397.31
A.C.I.S.Service Contracts11/22/2016$1,077.43
A.C.I.S.Service Contracts11/22/2016$2,540.41
A.C.I.S.Service Contracts11/22/2016$1,112.50
A.C.I.S.Repairs-Physical Plant Equipment11/22/2016$2,330.00
AA TIGER STRIPE INCRepairs-Physical Plant Equipment11/17/2016$17,909.00
AACA PARTS & SUPPLIESClassroom Supplies11/10/2016$143.99
AACA PARTS & SUPPLIESClassroom Supplies11/23/2016$77.78
ABAXIS INCDepartmental Supplies11/08/2016$840.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/10/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/15/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts11/17/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts11/17/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
AC PRINTING LLCPrinting-Other11/08/2016$67.00
ACADEMIC INNOVATIONSSeminar/Registration Fees11/17/2016$129.00
ACENSeminar/Registration Fees11/17/2016$475.00
ACF TX PANHANDLE CHEFS DE CUISScholarships11/08/2016$1,000.00
ACFEFMemberships11/29/2016$1,800.00
ACHIEVING THE DREAM INCSeminar/Registration Fees11/08/2016$590.00
ACHIEVING THE DREAM INCSeminar/Registration Fees11/17/2016$531.00
ACME-SOUTHWEST LOCK SUPPLY INCRepairs-Buildings11/01/2016$16,660.92
ACTION CLEANING SYSTEMS INCClassroom Supplies11/10/2016$565.00
ACTION FLAG COOffice Supplies11/22/2016$211.80
ACTION FLAG COOffice Supplies11/22/2016$516.32
AGAVE PLUMBING INCRepairs-Buildings11/15/2016$409.00
AGAVE PLUMBING INCRepairs-Buildings11/15/2016$707.00
AHEADMemberships11/01/2016$325.00
AHEADMemberships11/15/2016$325.00
AHEADMemberships11/17/2016$520.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/08/2016$2,125.00
AIRGAS USA LLCClassroom Supplies11/23/2016$1,168.02
ALAMO COMMUNITY COLLEGE DISTRISeminar/Registration Fees11/17/2016$350.00
ALAN J. HOODGuest Lecturer/Performer11/15/2016$100.00
ALBERT BUCKLESAthletic Officials11/15/2016$110.00
ALEJANDRO G. PALAUGuest Lecturer/Performer11/22/2016$200.00
ALERT SERVICES INCDepartmental Supplies11/10/2016$28.66
ALERT SERVICES INCDepartmental Supplies11/17/2016$107.87
ALFRED FELIX ARRIAGAAthletic Officials11/22/2016$110.00
ALIBRISBooks-Specialized Book Purchases11/08/2016$133.70
ALIBRISBooks-Specialized Book Purchases11/15/2016$124.60
ALIBRISBooks-Specialized Book Purchases11/17/2016$193.65
ALIBRISBooks-Specialized Book Purchases11/22/2016$347.65
ALL STARS PROJECT INCPromotional Activities11/08/2016$5,000.00
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$542.86
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$64.85
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$403.13
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$789.85
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$100.52
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$927.07
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers11/08/2016$3,417.50
ALLIANCE WORK PARTNERSPayroll Deductions11/08/2016$5,508.24
ALLIED SECURITY SYSTEMSLRC Supplies11/15/2016$250.00
ALONTI CAFE & CATERINGRefreshments11/01/2016$424.88
ALONTI CAFE & CATERINGOfficial Functions11/03/2016$280.75
ALONTI CAFE & CATERINGOfficial Functions11/08/2016$165.62
ALONTI CAFE & CATERINGOfficial Functions11/08/2016$233.86
ALONTI CAFE & CATERINGOfficial Functions11/15/2016$390.00
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$249.96
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$687.43
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$244.18
ALONTI CAFE & CATERINGOfficial Functions11/29/2016$231.18
ALPS DALLASRepairs-Office Equipment11/01/2016$244.00
ALPS DALLASRepairs-Office Equipment11/01/2016$244.00
ALPS DALLASRepairs-Office Equipment11/01/2016$280.00
ALPS DALLASRepairs-Office Equipment11/01/2016$49.95
ALPS DALLASRepairs-Office Equipment11/01/2016$270.00
ALPS DALLASRepairs-Office Equipment11/03/2016$45.00
ALPS DALLASRepairs-Office Equipment11/10/2016$695.00
ALPS DALLASRepairs-Office Equipment11/15/2016$84.95
ALREADY GEAR INCAwards11/08/2016$4,669.41
ALYSSA JIMENEZAthletic Officials11/22/2016$60.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$323.52
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$24.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$44.49
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$46.05
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$17.28
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$56.92
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$10.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$23.59
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$38.46
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$10.73
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$51.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$70.65
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$6.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$18.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$95.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$35.87
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$279.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016($279.99)
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$11.51
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$126.07
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$75.29
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$128.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$28.09
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$26.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$77.69
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$25.79
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$147.38
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$24.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$102.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$13.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$10.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$15.99
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$54.95
AMAZON.COM LLCBooks, Booklets & Tapes11/15/2016$73.45
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$20.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$33.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$26.41
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$18.67
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$100.93
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$36.85
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$813.75
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$26.47
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$15.57
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$84.85
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$18.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$51.07
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$69.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$19.93
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$114.81
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$22.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$24.96
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$21.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$15.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$33.95
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$7.84
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$15.47
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$45.94
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$10.64
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$53.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$17.99
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$76.46
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$65.92
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$44.97
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$22.17
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$66.95
AMAZON.COM LLCNon-Inv Computer Equipment11/23/2016$49.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$43.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$74.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$24.28
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$13.96
AMBER D. LIRAAthletic Officials11/08/2016$25.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other11/10/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other11/10/2016$180.00
AMBIUS, LLC (21)Service Contracts11/22/2016$135.00
AMBIUS, LLC (21)Service Contracts11/22/2016$300.00
AMERICAN ASSN OF COMMUNITY COLMemberships11/08/2016$81,362.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/10/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/29/2016$805.00
AMERICAN BEVERAGE SERVICE COMPRepairs-Classroom Equipment11/01/2016$107.50
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/17/2016$566.18
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/17/2016$503.38
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/22/2016$385.70
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/22/2016$431.70
AMERICAN EXPRESSOther Contracted Svces/Labor11/10/2016$147.00
AMERICAN EXPRESSSeminar/Registration Fees11/10/2016$1,477.93
AMERICAN GOLF CARSRepairs-Vehicles11/08/2016$908.36
AMERICAN RESTORATION GROUP INCConstruction11/22/2016$4,845.65
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/08/2016$3,627.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/08/2016$6,655.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/15/2016$3,995.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/17/2016$1,472.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/22/2016$4,485.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment11/01/2016$22,763.00
AMERICAN STEAM INCService Contracts11/10/2016$3,692.40
AMERICAN VETERINARY MEDICAL ASMemberships11/08/2016$2,350.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2016$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2016$11,010.08
AMIR I. SPOELSTRAConsultant11/23/2016$4,320.00
ANDREW BANNERAthletic Officials11/10/2016$110.00
ANIMAL SERVICES INCService Contracts11/03/2016$1,950.00
ANIXTER INCInformation Technology Supplies11/29/2016$897.85
ANTHONY THOMASAthletic Officials11/23/2016$110.00
AORN, INCSeminar/Registration Fees11/29/2016$775.00
AORN, INCSeminar/Registration Fees11/29/2016$775.00
AOTAMiscellaneous Fees11/15/2016$4,060.00
APEX ENGINEERED SOLUTIONS LLCConstruction Management11/08/2016$3,732.78
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$2,124.19
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$2,815.20
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$1,716.78
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$508.79
APEX SUPPLY COMPANYPlumbing Supplies11/17/2016$315.38
APPERSON, INCDepartmental Supplies11/22/2016$56.53
APPLE INCOther Contracted Svces/Labor11/01/2016$398.00
APPLE INCMinor Equipment11/03/2016$7,738.00
APPLE INCMinor Equipment11/03/2016$199.00
APPLE INCMinor Equipment11/03/2016$2,817.00
APPLE INCMinor Equipment11/03/2016$1,603.00
APPLE INCCopyrights, Royalties & Licens11/03/2016$66.00
APPLE INCNon-Inv Computer Peripherals11/08/2016$927.00
APPLE INCNon-Inv Computer Peripherals11/08/2016$1,287.00
APPLE INCNon-Inv Computer Peripherals11/15/2016$91.00
APPLE INCNon-Inv Computer Peripherals11/15/2016$91.00
APPLE INCMinor Equipment11/17/2016$2,621.00
APPLE INCMinor Equipment11/17/2016$2,621.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$7,863.00
APPLE INCMinor Equipment11/17/2016$7,863.00
APPLE INCMinor Equipment11/17/2016$10,484.00
APPLE INCMinor Equipment11/17/2016$3,509.00
APPLE INCMinor Equipment11/17/2016$183.00
APPLE INCMinor Equipment11/23/2016$2,026.00
APPLE INCMinor Equipment11/23/2016$772.00
APPLE INCMinor Equipment11/23/2016$2,053.00
APPLE INCMinor Equipment11/23/2016$2,026.00
APPLE INCMinor Equipment11/23/2016$4,052.00
APPLE INCNon-Inv Computer Peripherals11/29/2016$73.00
APPLE INCNon-Inv Computer Peripherals11/29/2016$3,474.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor11/22/2016$310.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor11/22/2016$620.00
ARC DOCUMENT SOLUTIONS LLCEquipment-Office-Inventoriable11/08/2016$9,977.82
ARCHITECT FOR LIFEConsultant11/22/2016$10,185.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance11/01/2016$9,942.00
ARTSTARS MEDIA LLCCopying-Print Shop11/29/2016$490.00
ASA-MIDWESTSeminar/Registration Fees11/17/2016$595.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services11/01/2016$238.68
ASEL ART SUPPLY INCClassroom Supplies11/03/2016$147.78
ASEL ART SUPPLY INCClassroom Supplies11/17/2016$75.47
ASHESeminar/Registration Fees11/08/2016$265.00
ASHESeminar/Registration Fees11/08/2016$160.00
ASHLEY A. GRUNEWALDConsultant11/15/2016$1,000.00
ASPEN CATERINGRefreshments11/01/2016$740.00
ASPEN CATERINGRefreshments11/01/2016$445.00
ASPEN CATERINGStaff Development11/17/2016$370.00
ASPEN CATERINGStaff Development11/17/2016$784.00
ASPEN CATERINGRefreshments11/22/2016$75.00
ASSEMBLY UNLIMITED INCRepairs-Other11/01/2016$135.00
ASSEMBLY UNLIMITED INCRepairs-Other11/03/2016$684.50
ASSEMBLY UNLIMITED INCRepairs-Other11/17/2016$979.89
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/22/2016$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/22/2016$813.18
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees11/22/2016$440.00
AT YOUR SERVICE CATERING & EVEOfficial Functions11/17/2016$290.00
AT&TTelephone-Local Service11/01/2016$70.00
AT&TTelephone-Local Service11/01/2016$85.56
AT&TTelephone-Local Service11/01/2016$77.14
AT&TTelephone-Local Service11/01/2016$185.45
AT&TTelephone-Local Service11/01/2016$39.36
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$255.56
AT&TTelephone-Local Service11/01/2016$66.29
AT&TTelephone-Local Service11/01/2016$33.55
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$67.12
AT&TTelephone-Local Service11/01/2016$144.96
AT&TTelephone-Local Service11/01/2016$221.95
AT&TTelephone-Local Service11/01/2016$78.72
AT&TTelephone-Local Service11/01/2016$39.36
AT&TTelephone-Local Service11/01/2016$37.24
AT&TTelephone-Local Service11/03/2016$10,843.41
AT&TTelephone-Local Service11/10/2016$275.79
AT&TTelephone-Local Service11/10/2016$331.65
AT&TTelephone-Local Service11/10/2016$515.90
AT&TTelephone-Local Service11/10/2016$118.02
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$44.55
AT&TTelephone-Local Service11/10/2016$180.25
AT&TOther Contracted Svces/Labor11/10/2016$3,003.19
AT&TOther Contracted Svces/Labor11/10/2016$33.55
AT&TOther Contracted Svces/Labor11/10/2016$83.54
AT&TTelephone-Local Service11/10/2016$115.91
AT&TTelephone-Local Service11/10/2016$376.59
AT&TTelephone-Local Service11/10/2016$118.05
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$157.40
AT&TOther Contracted Svces/Labor11/15/2016$274.14
AT&TTelephone-Local Service11/17/2016$2,519.66
AT&TTelephone-Local Service11/17/2016$8,979.28
AT&TOther Contracted Svces/Labor11/17/2016$818.88
AT&TTelephone-Local Service11/17/2016$10,297.30
AT&TTelephone-Local Service11/17/2016$1,346.62
AT&TTelephone-Local Service11/22/2016$79.00
AT&TTelephone-Local Service11/22/2016$36.87
AT&TTelephone-Local Service11/22/2016$784.80
AT&TTelephone-Local Service11/22/2016$33.57
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$393.70
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$73.74
AT&TTelephone-Local Service11/22/2016$248.96
AT&TTelephone-Local Service11/22/2016$79.84
AT&TTelephone-Local Service11/22/2016$275.59
AT&TTelephone-Local Service11/22/2016$118.11
AT&TTelephone-Local Service11/22/2016$33.83
AT&TTelephone-Local Service11/22/2016$354.33
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$157.48
AT&TTelephone-Local Service11/22/2016$78.74
ATIXASeminar/Registration Fees11/29/2016$5,398.00
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$297.24
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$936.18
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$112.48
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$107.44
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$253.46
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$167.79
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$1,042.07
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$44.95
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$47.10
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$3,144.84
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$123.32
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$193.67
ATMOS ENERGY CORPORATIONUtilities-Gas11/10/2016$393.61
ATMOS ENERGY CORPORATIONUtilities-Gas11/15/2016$2,829.57
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$68.58
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$72.15
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$150.66
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$1,431.25
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$1,839.75
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$46.49
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$40.92
ATMOS ENERGY CORPORATIONUtilities-Gas11/29/2016$3,296.09
ATMOS ENERGY CORPORATIONUtilities-Gas11/29/2016$277.79
AUDIO DAWGNon-Inv Equipment11/23/2016$4,830.90
AUDIO SOLUTIONZSeminar/Registration Fees11/01/2016$279.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals11/22/2016$848.45
AUSTIN TURF & TRACTORNon-Inv Equipment11/08/2016$604.78
AUSTIN TURF & TRACTORRepairs-Vehicles11/10/2016$373.68
AUSTIN TURF & TRACTORRepairs-Vehicles11/15/2016$283.36
AUSTIN TURF & TRACTORRepairs-Vehicles11/15/2016$208.37
AUSTIN TURF & TRACTORRepairs-Vehicles11/22/2016$54.69
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/01/2016$637.39
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/03/2016$681.54
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/23/2016$682.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/22/2016$272.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/22/2016$138.45
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment11/03/2016$621.00
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment11/03/2016$6,732.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/01/2016$306.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/01/2016$603.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/03/2016$398.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/08/2016$539.30
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$197.60
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$1,549.00
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$6,265.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/23/2016$177.44
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/23/2016$506.88
B & J EQUIPMENT LTDRepairs-Grounds11/15/2016$220.56
BABE'S - GARLAND LLCMiscellaneous11/01/2016$1,015.00
BAER INSTITUTEOther Contracted Svces/Labor11/17/2016$4,000.00
BAKEMARK USAClassroom Supplies11/17/2016$576.34
BAKEMARK USAClassroom Supplies11/17/2016$640.19
BAKEMARK USAClassroom Supplies11/17/2016$521.31
BALLOON CITY USADepartmental Supplies11/29/2016$380.00
BALLOONS AND MOREDepartmental Supplies11/01/2016$169.00
BAO NGOC HUYNHSeminar/Registration Fees11/10/2016$380.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies11/29/2016$17.64
BARE BONES SHAKESPEAREGuest Lecturer/Performer11/08/2016$350.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/15/2016$79.96
BASECOM INCRepairs-Physical Plant Equipment11/29/2016$264,271.15
BAYLEE E. HOKEAthletic Officials11/15/2016$75.00
BEALIE L. HANCOCKAthletic Officials11/22/2016$110.00
BECKATT SOLUTIONS LLCEquip.-Instructional11/08/2016$10,320.78
BEN E KEITH COMPANYClassroom Supplies11/03/2016$1,605.24
BEN E KEITH COMPANYClassroom Supplies11/03/2016$181.74
BEN E KEITH COMPANYClassroom Supplies11/03/2016$1,228.97
BEN E KEITH COMPANYClassroom Supplies11/10/2016$1,391.26
BEN E KEITH COMPANYClassroom Supplies11/17/2016$2,196.27
BEN E KEITH COMPANYClassroom Supplies11/17/2016$998.63
BEN E KEITH COMPANYClassroom Supplies11/17/2016$1,299.16
BEN QUARLESGuest Lecturer/Performer11/22/2016$960.00
BEST BUYNon-Inv Computer Peripherals11/15/2016$1,259.98
BETHANY ELAINE THOMASGuest Lecturer/Performer11/01/2016$400.00
BETHANY JONES SALVAGGIOGuest Lecturer/Performer11/22/2016$650.00
BEYOND THE BOXOfficial Functions11/01/2016$369.98
BEYOND THE BOXOfficial Functions11/01/2016$218.38
BEYOND THE BOXOfficial Functions11/01/2016$329.98
BEYOND THE BOXRefreshments11/15/2016$265.00
BEYOND THE BOXOfficial Functions11/29/2016$218.38
BEYOND THE BOXOfficial Functions11/29/2016$245.23
BIG CERAMIC STORE LLCClassroom Supplies11/15/2016$124.83
BIG HIT PRODUCTIONS INCPrinting-Other11/01/2016$66.19
BIG HIT PRODUCTIONS INCPrinting-Other11/03/2016$2,007.50
BIG HIT PRODUCTIONS INCPrinting-Other11/08/2016$115.00
BIG RIG DANCE COLLECTIVEGuest Lecturer/Performer11/03/2016$600.00
BILLY JOHNSONAthletic Officials11/15/2016$110.00
BILLY WELCHAthletic Officials11/17/2016$110.00
BILLY WELCHAthletic Officials11/23/2016$110.00
BILLY WELCHAthletic Officials11/23/2016$110.00
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$7,162.40
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$5,206.52
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$22,073.69
BKM TOTAL OFFICE OF TEXASFurniture-Modular11/10/2016$3,902.50
BKM TOTAL OFFICE OF TEXASRepairs-Classroom Equipment11/17/2016$4,852.00
BLACKBAUD INCSeminar/Registration Fees11/08/2016$3,600.00
BLAKE GRUNDYAthletic Officials11/29/2016$110.00
BLICK ART MATERIALSDepartmental Supplies11/10/2016$419.00
BLICK ART MATERIALSClassroom Supplies11/10/2016$114.61
BLICK ART MATERIALSClassroom Supplies11/15/2016$579.77
BLICK ART MATERIALSClassroom Supplies11/17/2016$68.92
BLICK ART MATERIALSClassroom Supplies11/23/2016$21.34
BLICK ART MATERIALSClassroom Supplies11/23/2016$306.78
BLUE MESA GRILLOfficial Functions11/01/2016$1,650.00
BLUE MESA GRILLStaff Development11/15/2016$568.80
BLUE MESA GRILLStaff Development11/15/2016$601.80
BLUE MESA GRILLClearing11/22/2016$2,500.00
BRADLEY T. WILESAthletic Officials11/01/2016$135.00
BRANDON T. JENKINSAthletic Officials11/08/2016$15.00
BRANTON VET ANESTHESIA SERVICERepairs-Classroom Equipment11/08/2016$235.00
BREAD WINNERS CATE & BAKERY INStaff Development11/10/2016$140.80
BREAD WINNERS CATE & BAKERY INStaff Development11/15/2016$92.00
BRICK STEELClassroom Supplies11/08/2016$2,509.99
BRIDGES ELECTRIC INCOther Contracted Svces/Labor11/29/2016$2,350.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/10/2016$2,245.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$1,995.00
BRODART COMPANYRental/Lease-LRC Materials11/08/2016$2,772.00
BRODART COMPANYRental/Lease-LRC Materials11/08/2016$2,970.00
BRODART COMPANYRental/Lease-LRC Materials11/10/2016$1,584.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/01/2016$1,395.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/15/2016$1,532.50
BSN SPORTS LLCDepartmental Supplies11/01/2016$203.98
BSN SPORTS LLCClassroom Supplies11/03/2016$174.80
BSN SPORTS LLCClassroom Supplies11/03/2016$79.00
BSN SPORTS LLCDepartmental Supplies11/03/2016$1,320.00
BSN SPORTS LLCDepartmental Supplies11/08/2016$3,759.01
BSN SPORTS LLCClassroom Supplies11/29/2016$1,179.80
BSN SPORTS LLCMinor Equipment11/29/2016$5,936.70
BSN SPORTS LLCMinor Equipment11/29/2016$138.96
BSN SPORTS LLCMinor Equipment11/29/2016$294.95
BSN SPORTS LLCMinor Equipment11/29/2016$159.99
BSN SPORTS LLCMinor Equipment11/29/2016$646.15
BSN SPORTS LLCMinor Equipment11/29/2016$99.99
BUENA SUERTE - DALLASAdvertising11/15/2016$2,432.00
BUFFALO CONTRACT INCRepairs-Other11/29/2016$671.00
BURST COMMUNICATIONS INCEquipment-Special-Inventoriable11/08/2016$15,531.34
BURST COMMUNICATIONS INCDepartmental Supplies11/23/2016$591.11
BUZZ PRINTPrinting-Brochures11/01/2016$784.00
BUZZ PRINTCopying-Print Shop11/08/2016$170.00
BUZZ PRINTPrinting-Brochures11/22/2016$554.00
BUZZ PRINTPrinting-Brochures11/29/2016$145.00
C&T SUBS INCRefreshments11/03/2016$52.00
C&T SUBS INCStaff Development11/08/2016$65.00
C&T SUBS INCRefreshments11/15/2016$250.00
C&T SUBS INCOfficial Functions11/15/2016$31.00
C&T SUBS INCStaff Development11/17/2016$159.00
C&T SUBS INCRefreshments11/22/2016$142.00
C&T SUBS INCRefreshments11/22/2016$77.00
C&T SUBS INCRefreshments11/22/2016$112.50
C&T SUBS INCRefreshments11/22/2016$196.00
CALVERT R. SMITHAthletic Officials11/22/2016$110.00
CALVIN MCGILLAthletic Officials11/17/2016$330.00
CAMPUS LABS INCCopyrights, Royalties & Licens11/17/2016$4,533.00
CANTEEN REFRESHMENT SERVICESMiscellaneous11/15/2016$87.09
CAREER COMMUNICATIONS INCBooks, Booklets & Tapes11/01/2016$700.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016$57.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016$57.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016($46.50)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/03/2016$126.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/03/2016$432.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$195.73
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$151.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$15.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$444.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$394.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$21.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$112.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/15/2016$2,074.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/15/2016$1,086.70
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/22/2016$244.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/22/2016$501.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/23/2016$127.15
CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor11/17/2016$12,507.00
CASTEEL & ASSOCIATES INCOther Contracted Svces/Labor11/29/2016$76,935.00
CATHERINE D. MCANDREWGuest Lecturer/Performer11/22/2016$400.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/10/2016$12,565.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/17/2016$10,660.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/22/2016$8,170.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2016$77,791.76
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2016$11,814.32
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$89,477.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$7,723.79
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$72,619.44
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$53,162.04
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$54,852.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$64,613.42
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/23/2016$8,212.61
CDW GOVERNMENTOffice Supplies11/01/2016$1,145.16
CDW GOVERNMENTOffice Supplies11/01/2016$73.00
CDW GOVERNMENTOffice Supplies11/01/2016($95.25)
CDW GOVERNMENTInformation Technology Supplies11/03/2016$900.00
CDW GOVERNMENTLRC Supplies11/08/2016$790.00
CDW GOVERNMENTLRC Supplies11/08/2016$1,840.00
CDW GOVERNMENTLRC Supplies11/08/2016$1,104.00
CDW GOVERNMENTLRC Supplies11/08/2016$736.00
CDW GOVERNMENTLRC Supplies11/08/2016$321.10
CDW GOVERNMENTLRC Supplies11/08/2016$159.71
CDW GOVERNMENTLRC Supplies11/08/2016$458.64
CDW GOVERNMENTLRC Supplies11/08/2016$27.01
CDW GOVERNMENTLRC Supplies11/08/2016$57.30
CDW GOVERNMENTLRC Supplies11/08/2016$24.00
CDW GOVERNMENTLRC Supplies11/08/2016$8,540.50
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2016$778.66
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2016$152.80
CDW GOVERNMENTOffice Supplies11/15/2016$75.00
CDW GOVERNMENTOffice Supplies11/15/2016$31.01
CDW GOVERNMENTOffice Supplies11/15/2016$152.80
CDW GOVERNMENTOffice Supplies11/15/2016($152.80)
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$277.86
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$92.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$216.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$199.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016($199.00)
CDW GOVERNMENTNon-Inv Equipment11/22/2016$603.49
CDW GOVERNMENTNon-Inv Equipment11/23/2016$199.00
CDW GOVERNMENTNon-Inv Equipment11/23/2016$166.72
CDW GOVERNMENTNon-Inv Equipment11/23/2016$18.32
CDW GOVERNMENTNon-Inv Equipment11/23/2016$159.71
CDW GOVERNMENTNon-Inv Equipment11/23/2016$372.96
CDW GOVERNMENTNon-Inv Equipment11/23/2016$382.00
CDW GOVERNMENTNon-Inv Equipment11/23/2016$20.31
CDW GOVERNMENTNon-Inv Equipment11/23/2016$565.05
CDW GOVERNMENTNon-Inv Equipment11/23/2016$24.98
CDW GOVERNMENTNon-Inv Equipment11/23/2016$115.13
CDW GOVERNMENTNon-Inv Equipment11/23/2016$1,406.72
CDW GOVERNMENTClassroom Supplies11/29/2016$300.00
CDW GOVERNMENTClassroom Supplies11/29/2016$118.45
CDW GOVERNMENTClassroom Supplies11/29/2016$756.75
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals11/10/2016$351.68
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/17/2016$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/10/2016$71,851.56
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/07/2016$15,967.04
CEDAR HILL CHAMBER OF COMMERCEMiscellaneous11/17/2016$285.00
CEDAR HILL CHAMBER OF COMMERCEMemberships11/22/2016$285.00
CENGAGE LEARNING, INCInstructional Service Contracts11/17/2016$2,683.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/01/2016$108.23
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$38.10
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$451.30
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$266.00
CENTRIEVA LLCCopyrights, Royalties & Licens11/08/2016$14,400.00
CEP INCRental/Lease-Other11/15/2016$1,600.00
CHAMBER CLASSIC SOCCER ALLIANCStudent Misc. Receivable11/17/2016$337.50
CHANNING BETE COMPANY INCClassroom Supplies11/29/2016$999.95
CHANSEN MEDIA GROUP INCAdvertising11/01/2016$3,500.00
CHARLES F. SALVAGGIOGuest Lecturer/Performer11/01/2016$400.00
CHARLES G. MORRISSeminar/Registration Fees11/08/2016$2,097.27
CHARLES W EISEMANN CENTERClubs11/15/2016$750.00
CHEF PETE CATERING LLCRefreshments11/03/2016$565.00
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$800.30
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$284.80
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$130.15
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$109.06
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$471.54
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$393.76
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$491.82
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$495.93
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$524.72
CHEMCAL INCWater Treatment Chemicals11/03/2016$168.60
CHEMCAL INCWater Treatment Chemicals11/10/2016$30.00
CHEMCAL INCWater Treatment Chemicals11/10/2016$3,165.75
CHEMCAL INCWater Treatment Chemicals11/10/2016($1,525.24)
CHEMCAL INCWater Treatment Chemicals11/10/2016$2,293.50
CHEMCAL INCWater Treatment Chemicals11/10/2016$896.65
CHERYLE LYNN JOHNSGuest Lecturer/Performer11/08/2016$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense11/10/2016$408.25
CHICK-FIL-A AT ABRAMS & LBJRefreshments11/08/2016$168.75
CHICK-FIL-A AT ABRAMS & LBJRefreshments11/08/2016$168.75
CHILD CARE RESOURCES INCOther Contracted Svces/Labor11/22/2016$199.04
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor11/08/2016$280.00
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor11/22/2016$150.00
CHRISTOPHER D. MARESAthletic Officials11/22/2016$275.00
CHRISTOPHER D. MCADOOAthletic Officials11/23/2016$110.00
CHRISTOPHER D. MCADOOAthletic Officials11/29/2016$110.00
CHRISTOPHER MICHAEL NEWBERRYRepairs-Classroom Equipment11/15/2016$514.85
CHRISTOPHER T. GORMLEYAthletic Officials11/08/2016$110.00
CHRISTY C. JAMESService Contracts11/22/2016$360.00
CINTAS CORPORATIONService Contracts11/01/2016$28.29
CINTAS CORPORATIONService Contracts-Linen Service11/01/2016$79.31
CINTAS CORPORATIONOffice Supplies11/01/2016$315.47
CINTAS CORPORATIONOffice Supplies11/01/2016$76.93
CINTAS CORPORATIONService Contracts-Linen Service11/03/2016$79.31
CINTAS CORPORATIONDepartmental Supplies11/03/2016$388.84
CINTAS CORPORATIONClassroom Supplies11/08/2016$44.00
CINTAS CORPORATIONClassroom Supplies11/08/2016$44.00
CINTAS CORPORATIONOffice Supplies11/15/2016$167.96
CINTAS CORPORATIONOffice Supplies11/15/2016$74.76
CINTAS CORPORATIONDepartmental Supplies11/17/2016$37.19
CINTAS CORPORATIONDepartmental Supplies11/22/2016$173.91
CINTAS CORPORATIONClassroom Supplies11/23/2016$44.00
CINTAS CORPORATIONClassroom Supplies11/23/2016$79.31
CINTAS CORPORATIONDepartmental Supplies11/29/2016$96.70
CITIBANK N ATravel-Out of Area11/08/2016$1,355.51
CITIBANK N ATravel-Out of Area11/08/2016$5,154.68
CITIBANK N ATravel-Out of Area11/08/2016$4,787.66
CITIBANK N ATravel-Out of Area11/17/2016$729.68
CITIBANK N ATravel-Out of Area11/22/2016$3,804.15
CITIBANK N ATravel-Out of Area11/22/2016$2,920.71
CITIBANK N ATravel-Out of Area11/23/2016$1,543.03
CITIBANK N AAdvertising11/23/2016$630.00
CITIBANK N AAdvertising11/23/2016$465.00
CITIBANK N ATravel-Out of Area11/23/2016$8,048.55
CITIBANK N ATravel-Out of Area11/23/2016$2,546.85
CITIBANK N ATravel-Out of Area11/29/2016$2,265.93
CITY GARAGERepairs-Vehicles11/03/2016$517.36
CITY GARAGERepairs-Vehicles11/15/2016$667.73
CITY GARAGERepairs-Vehicles11/15/2016$66.89
CITY GARAGERepairs-Vehicles11/29/2016$788.73
CITY OF COPPELLUtilities-Water11/15/2016$16.00
CITY OF COPPELLUtilities-Water11/15/2016$16.00
CITY OF COPPELLUtilities-Water11/15/2016$80.19
CITY OF COPPELLUtilities-Water11/15/2016$75.01
CITY OF COPPELLUtilities-Water11/15/2016$1,045.63
CITY OF DALLASRental/Lease-Building11/01/2016$7,850.00
CITY OF DALLASUtilities-Water11/01/2016$1,404.98
CITY OF DALLASUtilities-Water11/01/2016$173.01
CITY OF DALLASUtilities-Water11/01/2016$1,216.45
CITY OF DALLASUtilities-Water11/01/2016$63.66
CITY OF DALLASUtilities-Water11/01/2016$1,980.62
CITY OF DALLASUtilities-Water11/01/2016$1,125.22
CITY OF DALLASUtilities-Water11/01/2016$673.64
CITY OF DALLASUtilities-Water11/01/2016$1,144.98
CITY OF DALLASUtilities-Water11/01/2016$1,038.35
CITY OF DALLASUtilities-Water11/01/2016$475.39
CITY OF DALLASUtilities-Water11/01/2016$781.56
CITY OF DALLASUtilities-Water11/01/2016$6,610.43
CITY OF DALLASUtilities-Water11/01/2016$329.51
CITY OF DALLASUtilities-Water11/01/2016$73.17
CITY OF DALLASUtilities-Water11/08/2016$617.75
CITY OF DALLASUtilities-Water11/08/2016$92.31
CITY OF DALLASUtilities-Water11/10/2016$266.34
CITY OF DALLASUtilities-Water11/10/2016$0.75
CITY OF DALLASUtilities-Water11/15/2016$6,233.57
CITY OF DALLASUtilities-Water11/15/2016$2,095.82
CITY OF DALLASUtilities-Water11/15/2016$1,311.47
CITY OF DALLASUtilities-Water11/15/2016$1,506.19
CITY OF DALLASUtilities-Water11/15/2016$1,372.86
CITY OF DALLASUtilities-Water11/15/2016$1,854.18
CITY OF DALLASUtilities-Water11/17/2016$4,730.51
CITY OF DALLASUtilities-Water11/17/2016$1,200.09
CITY OF DALLASUtilities-Water11/17/2016$2,989.70
CITY OF DALLASUtilities-Water11/17/2016$874.45
CITY OF DALLASUtilities-Water11/17/2016$2,026.09
CITY OF DALLASRental/Lease-Building11/22/2016$1,000.00
CITY OF DALLASMiscellaneous Fees11/23/2016$313.00
CITY OF DALLASUtilities-Water11/23/2016$1,664.55
CITY OF DALLASUtilities-Water11/23/2016$673.93
CITY OF DALLASUtilities-Water11/23/2016$79.43
CITY OF DALLASUtilities-Water11/23/2016$605.67
CITY OF DALLASUtilities-Water11/23/2016$31.98
CITY OF DALLASUtilities-Water11/23/2016$19.66
CITY OF DALLASUtilities-Water11/29/2016$989.02
CITY OF DALLASUtilities-Water11/29/2016$2,712.24
CITY OF DALLASUtilities-Water11/29/2016$1,048.49
CITY OF DALLASUtilities-Water11/29/2016$476.40
CITY OF DALLASUtilities-Water11/29/2016$329.19
CITY OF DALLASUtilities-Water11/29/2016$351.08
CITY OF DALLASUtilities-Water11/29/2016$1,053.80
CITY OF DALLASUtilities-Water11/29/2016$309.91
CITY OF DALLASUtilities-Water11/29/2016$1,163.27
CITY OF DESOTO TEXASClubs11/23/2016$25.00
CITY OF FARMERS BRANCHAdvertising11/08/2016$2,500.00
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$353.05
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$630.83
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$2,176.91
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$4,276.52
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$2,565.86
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$1,182.81
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$1,100.51
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$572.33
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$210.18
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$3,182.70
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$2,554.61
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$52.01
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$47.14
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
CITY OF GARLANDUtilities-Water11/08/2016$1,539.54
CITY OF IRVING, TEXASUtilities-Water11/01/2016$1,023.64
CITY OF IRVING, TEXASUtilities-Water11/01/2016$259.88
CITY OF IRVING, TEXASUtilities-Water11/01/2016$10.23
CITY OF IRVING, TEXASUtilities-Water11/01/2016$10.23
CITY OF IRVING, TEXASUtilities-Water11/01/2016$96.76
CITY OF IRVING, TEXASUtilities-Water11/01/2016$9,106.97
CITY OF IRVING, TEXASUtilities-Water11/01/2016$873.92
CITY OF LANCASTERUtilities-Water11/17/2016$6,013.52
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$281.45
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$197.38
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$9,991.17
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$804.02
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$44.25
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$13.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$256.58
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$328.81
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$98.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$72.08
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$116.47
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$1,730.76
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$56.25
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$1,029.74
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$1,553.44
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2016$19,495.30
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor11/17/2016$1,999.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor11/22/2016$2,492.00
CLASSY CLEANERSMiscellaneous11/15/2016$40.00
CLASSY CLEANERSMiscellaneous11/15/2016$575.00
CLASSY CLEANERSMiscellaneous11/15/2016$56.00
CLAY MARSHALLOther Contracted Svces/Labor11/15/2016$11,000.00
CLAY MARSHALLOther Contracted Svces/Labor11/15/2016$3,000.00
CLAY MARSHALLOther Contracted Svces/Labor11/17/2016$11,536.91
CLEAVER-BROOKS SALES AND SERVIRepairs-Buildings11/15/2016$2,060.00
CLIMBING SOLUTIONS LLC DBAField Trips11/17/2016$600.00
CLYDE O. HANKSOther Contracted Svces/Labor11/01/2016$200.00
CNCL FOR OPPORTUNITY IN EDUCATMemberships11/10/2016$3,150.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor11/17/2016$6,800.00
COAEMSPSeminar/Registration Fees11/01/2016$295.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor11/10/2016$350.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor11/10/2016$792.00
COCKRELL ENOVATIONOffice Supplies11/03/2016$48.00
COCKRELL ENOVATIONOffice Supplies11/03/2016$288.00
COCKRELL ENOVATIONOffice Supplies11/10/2016$258.00
COCKRELL ENOVATIONPrinting-Brochures11/17/2016$420.55
COCKRELL ENOVATIONAdvertising11/22/2016$581.28
COCKRELL ENOVATIONAdvertising11/22/2016$150.00
COCKRELL ENOVATIONAdvertising11/22/2016$48.00
COCKRELL ENOVATIONAdvertising11/22/2016$296.00
COCKRELL ENOVATIONAdvertising11/22/2016$336.00
COCKRELL ENOVATIONAdvertising11/22/2016$240.00
COCKRELL ENOVATIONOffice Supplies11/22/2016$240.00
COCKRELL ENOVATIONOffice Supplies11/22/2016$114.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/17/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/17/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/22/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/29/2016$1,000.00
COLEMAN D. AMERICAN HORSEGuest Lecturer/Performer11/15/2016$950.00
COLLEEN RICKENBACHER, INCOther Contracted Svces/Labor11/15/2016$3,496.25
COLLEGE ART ASSOCIATIONSeminar/Registration Fees11/01/2016$185.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2016$112,473.51
COLLIN COUNTY COURT CAFERefreshments11/03/2016$297.50
COLLIN COUNTY COURT CAFERefreshments11/08/2016$320.50
COLORDYNAMICS INCPrinting-Brochures11/17/2016$378.00
COMMIT!2DALLASOther Contracted Svces/Labor11/08/2016$15,416.66
COMMIT!2DALLASOther Contracted Svces/Labor11/10/2016$15,416.66
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees11/29/2016$800.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees11/29/2016$65.00
COMMUNITY COLLEGE LEAGUE OF CASeminar/Registration Fees11/15/2016$500.00
COMPASSLEARNING INCCopyrights, Royalties & Licens11/17/2016$4,700.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/01/2016$4,098.75
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned11/04/2016$1,757.99
COMPUTER COMFORTS INCNon-Inv Furniture11/08/2016$2,331.35
COMPUTER REPAIR AND TRAINING SConsultant11/03/2016$900.00
CONCUR TECHNOLOGIES INCCloud Based Services11/01/2016$1,765.75
CONCUR TECHNOLOGIES INCCloud Based Services11/01/2016$12,953.50
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/03/2016$1,680.00
COOLEY, LLPOther Contracted Svces/Labor11/08/2016$704.70
COREY ALTOMAthletic Officials11/10/2016$110.00
COREY MALONEAthletic Officials11/22/2016$110.00
CORNER BAKERY CAFEOfficial Functions11/22/2016$173.50
CORSICANA LIVESTOCK AUCTIONVet. Tech Supplies-Farm Animals11/01/2016$2,537.65
COUNCIL FOR HIGHER EDUCATION ASeminar/Registration Fees11/23/2016$775.00
CREATIVE WATER GARDENSDepartmental Supplies11/10/2016$304.86
CRESCENCIO CASTROAthletic Officials11/03/2016$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens11/22/2016$700.00
CRO CATERINGMiscellaneous11/15/2016$2,329.32
CRO CATERINGMiscellaneous11/29/2016$716.26
CROSSROADS AUDIO INCClassroom Supplies11/17/2016$322.75
CROWN TROPHY #95Office Supplies11/01/2016$260.00
CROWN TROPHY #95Office Supplies11/01/2016$25.00
CROWN TROPHY #95Departmental Supplies11/03/2016$20.00
CROWN TROPHY #95Promotional Activities11/08/2016$10.00
CROWN TROPHY #95Departmental Supplies11/10/2016$60.00
CROWN TROPHY #95Office Supplies11/15/2016$20.00
CROWN TROPHY #95Departmental Supplies11/17/2016$55.00
CROWN TROPHY #95Departmental Supplies11/29/2016$45.00
CULTURAL SURROUNDINGSOther Contracted Svces/Labor11/01/2016$4,759.00
CURTIS EVANSAthletic Officials11/23/2016$110.00
D&H DISTRIBUTING COMPANYClassroom Supplies11/08/2016$953.80
D'ANGELO M. STREETERAthletic Officials11/01/2016$15.00
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$101.76
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/23/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/29/2016$72.08
DAILY COMMERCIAL RECORD, INCAdvertising11/01/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$114.48
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$154.76
DALLAS ARBORETUM & BOTANICAL SField Trips11/01/2016$176.00
DALLAS BLACK CHAMBER OF COMMERPromotional Activities11/01/2016$1,500.00
DALLAS BLACK CHAMBER OF COMMEROfficial Functions11/22/2016$25,000.00
DALLAS CHINESE NEWSPromotional Activities11/08/2016$400.00
DALLAS COMMITTEE OF FOREIGN REOfficial Functions11/15/2016$1,500.00
DALLAS COUNTYVehicle Operating Expense11/08/2016$14.25
DALLAS COUNTYRepairs-Vehicles11/10/2016$33.50
DALLAS COUNTY SCHOOLSField Trips11/22/2016$717.33
DALLAS FALLEN OFFICER FOUNDATIClearing11/22/2016$512.00
DALLAS HOLOCAUST MUSEUMGuest Lecturer/Performer11/15/2016$1,000.00
DALLAS MAIN LPRental/Lease-Building11/17/2016$7,171.38
DALLAS OBSERVER LPAdvertising11/03/2016$1,500.00
DALLAS OBSERVER LPAdvertising11/15/2016$4,000.00
DALLAS OBSERVER LPAdvertising11/22/2016$7,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/15/2016$150.00
DALLAS REGIONAL CHAMBERPromotional Activities11/15/2016$1,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/22/2016$40.00
DAMON WILLIAMSAthletic Officials11/22/2016$110.00
DANIEL C. STOCKAthletic Officials11/22/2016$165.00
DANIEL SHAFERAthletic Officials11/22/2016$110.00
DANIEL SHAFERAthletic Officials11/29/2016$110.00
DARRYL DIXSONAthletic Officials11/10/2016$110.00
DART/DALLAS AREA RAPID TRANSITMiscellaneous11/08/2016$27,000.00
DART/DALLAS AREA RAPID TRANSITClearing11/10/2016$4,090.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor11/29/2016$315,840.00
DATA PROJECTIONS INCMinor Equipment11/17/2016$5,218.23
DAVID GOSSAthletic Officials11/08/2016$110.00
DAVID KNOLESAthletic Officials11/22/2016$110.00
DAVID MICHAEL BIDDLER IIAthletic Officials11/22/2016$110.00
DAVID NEAL KELLEYAthletic Officials11/22/2016$110.00
DAVID S. LEIVAAthletic Officials11/15/2016$100.00
DAWN M. DAVISAthletic Officials11/03/2016$110.00
DAWN M. DAVISAthletic Officials11/03/2016$110.00
DAYANA ZAMUDIOAthletic Officials11/01/2016$25.00
DAYANA ZAMUDIOAthletic Officials11/22/2016$220.00
DCC INCWater Treatment Chemicals11/03/2016$215.40
DCC INCFertilizers & Chemicals11/10/2016$669.76
DCC INCWater Treatment Chemicals11/22/2016$126.00
DCCCD FOUNDATION INCConsultant11/03/2016$10,000.00
DCCCD FOUNDATION INCMiscellaneous11/08/2016$3,561.20
DCCCD FOUNDATION INCClearing11/08/2016$1,208.02
DCCCD FOUNDATION INCClearing11/22/2016$2,500.00
DEANA VAN STORYAthletic Officials11/01/2016$110.00
DELL MARKETING LPInformation Technology Supplies11/01/2016$650.00
DELL MARKETING LPInformation Technology Supplies11/03/2016$9,755.14
DELL MARKETING LPInformation Technology Supplies11/03/2016$9,981.65
DELL MARKETING LPNon-Inv Computer Peripherals11/17/2016$571.98
DELL MARKETING LPNon-Inv Computer Peripherals11/22/2016$493.49
DELL MARKETING LPInformation Technology Supplies11/29/2016$823.93
DENISE HOVLANDGuest Lecturer/Performer11/08/2016$400.00
DENNIS J. REEVERPostage & Freight11/08/2016$25.00
DENNIS J. REEVERPostage & Freight11/17/2016$70.00
DEPENDABLE HORSESHOEINGOther Contracted Svces/Labor11/17/2016$120.00
DEREK GURNELLAthletic Officials11/15/2016$110.00
DEREK GURNELLAthletic Officials11/23/2016$110.00
DEREK GURNELLAthletic Officials11/23/2016$110.00
DEREK GURNELLAthletic Officials11/29/2016$110.00
DERICK BARNESAthletic Officials11/10/2016$110.00
DESOTO CHAMBER OF COMMERCEOfficial Functions11/08/2016$600.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense11/10/2016$1,163.54
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/15/2016$46.99
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/15/2016$251.84
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$494.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$276.35
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$1,057.30
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/23/2016$44.55
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor11/10/2016$30.00
DFW ADVENTURE PARK INCClearing11/01/2016$2,465.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor11/03/2016$359.60
DHAKIR BEYService Contracts11/22/2016$320.00
DIGICERT INCInfo. Tech.-Software11/03/2016$12,000.00
DIGITAL AIR CONTROL INCRepairs-Other11/15/2016$7,825.00
DIGITAL AIR CONTROL INCRepairs-Office Equipment11/22/2016$226.00
DIRECTVMiscellaneous Fees11/17/2016$31.99
DISH NETWORKOther Contracted Svces/Labor11/22/2016$109.53
DISPLAYS2GONon-Inv Furniture11/17/2016$1,586.79
DLS CO UTILITY & RECLAMATION DUtilities-Water11/17/2016$112.92
DNP-PNJ CONSULTANTS LLCConsultant11/23/2016$3,720.00
DOMINO'S PIZZAOfficial Functions11/03/2016$196.22
DOMINO'S PIZZAOfficial Functions11/15/2016$72.91
DOMINO'S PIZZAOfficial Functions11/15/2016$128.83
DOMINO'S PIZZAOfficial Functions11/15/2016$78.69
DOMINO'S PIZZAOfficial Functions11/15/2016$101.83
DOMINO'S PIZZAOfficial Functions11/15/2016$285.22
DOMINO'S PIZZAOfficial Functions11/15/2016$160.51
DOMINO'S PIZZAOfficial Functions11/15/2016$213.67
DOMINO'S PIZZAOfficial Functions11/15/2016$193.67
DOMINO'S PIZZAOfficial Functions11/15/2016$170.74
DOMINO'S PIZZAOfficial Functions11/15/2016$89.74
DOMINO'S PIZZAClubs11/17/2016$76.58
DOMINO'S PIZZAClubs11/17/2016$34.77
DOMINO'S PIZZAClubs11/17/2016$176.98
DOMINO'S PIZZAClubs11/17/2016$184.24
DOMINO'S PIZZAClubs11/17/2016$128.83
DOMINO'S PIZZARefreshments11/23/2016$73.75
DOMINO'S PIZZAClubs11/29/2016$70.99
DOMINO'S PIZZAClubs11/29/2016$1,459.99
DOMINO'S PIZZAClubs11/29/2016$130.30
DONALD SCOTT WOODLANGuest Lecturer/Performer11/22/2016$500.00
DOROTHY'S UNIFORMDepartmental Supplies11/17/2016$408.80
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/01/2016$127.50
DOUBLE M PLUMBING INCRepairs-Buildings11/08/2016$647.50
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/10/2016$191.25
DOUBLE M PLUMBING INCRepairs-Buildings11/29/2016$14,400.00
DOUG GEORGEAthletic Officials11/15/2016$110.00
DOWNTOWN BUSINESS NEWSAdvertising11/01/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising11/01/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising11/15/2016$1,000.00
DOWNTOWN DALLAS INCMiscellaneous11/22/2016$1,000.00
DOWNTOWN DALLAS INCMemberships11/22/2016$55,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$83.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$100.96
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$109.95
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens11/17/2016$800.00
DRC/CTBDepartmental Supplies11/03/2016$125.52
DREDGIT ENVIRONMENTAL CORPORATConstruction11/22/2016$180,497.25
DUNBAR ARMORED INCOther Contracted Svces/Labor11/01/2016$216.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/01/2016$162.00
DUNBAR ARMORED INCDepartmental Supplies11/01/2016$15.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/15/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/15/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$342.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$324.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2016$162.00
DUNBAR SECURITY PRODUCTS INCDepartmental Supplies11/17/2016$87.51
DUNKIN ACADEMYOther Contracted Svces/Labor11/08/2016$320.00
DUSTIN COHENAthletic Officials11/22/2016$235.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/03/2016$411.43
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/08/2016$302.65
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$577.43
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$188.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$72.48
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$214.70
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$345.98
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$25.50
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/17/2016$1,160.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/17/2016$3,874.22
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/17/2016($34.52)
ECO-TECH SYSTEMS LLCClassroom Supplies11/01/2016$2,864.74
EDDIE SLAUGHTERAthletic Officials11/03/2016$100.00
EDDIE SLAUGHTERAthletic Officials11/03/2016$135.00
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$95.00
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$116.10
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$116.10
ELIZABETH WILSONAthletic Officials11/17/2016$330.00
ELIZABETH WILSONAthletic Officials11/22/2016$750.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$168.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$147.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$73.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$1,346.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$218.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$424.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016($116.10)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$324.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$716.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$332.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$458.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$62.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$510.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$126.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$286.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$482.88
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$503.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$380.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$272.89
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$1,331.64
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$302.92
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$52.76
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$69.44
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$197.40
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$35.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$330.90
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$346.73
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$439.20
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$178.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$295.68
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$73.50
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$233.35
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$16.02
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$73.92
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$143.50
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$270.01
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$179.25
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$29.26
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$42.65
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$822.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$993.55
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$92.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016($82.73)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$160.83
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$22.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$156.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$56.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$129.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$399.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$712.67
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$15.63
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$242.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$4,366.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$136.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$51.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/29/2016$671.40
ELSEVIER INCBound Periodicals & Papers11/08/2016$386.00
EMERSON NETWORK POWER LIEBERTInfo. Tech.-Maintenance & Repair11/01/2016$22,789.48
EMERSON NETWORK POWER LIEBERTRepairs-Buildings11/10/2016$3,658.34
END2ENDService Contracts11/01/2016$4,375.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/01/2016$275.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/03/2016$155.48
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/10/2016$275.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/17/2016$254.84
ENTERPRISE FM TRUSTVehicle Operating Expense11/10/2016$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2016$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2016$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment11/01/2016$2,252.50
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens11/08/2016$325.00
ERIC DOUGLAS IVORYAthletic Officials11/23/2016$110.00
ESC REGION 10Seminar/Registration Fees11/08/2016$70.00
ESC REGION 11Copyrights, Royalties & Licens11/03/2016$600.00
ESC REGION 11Copyrights, Royalties & Licens11/17/2016$600.00
EVA LAMBERTOther Contracted Svces/Labor11/23/2016$350.00
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies11/17/2016$35.42
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies11/17/2016$124.31
EX LIBRIS (USA) INCOther Contracted Svces/Labor11/03/2016$49,470.49
EXCEL IMAGING INCClassroom Supplies11/03/2016$213.68
EXCEL IMAGING INCClassroom Supplies11/08/2016$203.39
EXPRESS BOOKSELLERSBooks, Booklets & Tapes11/17/2016$473.75
EXXONMOBILVehicle Operating Expense11/23/2016$1,007.85
FACILITY INTERIORS INCFurniture-Office-Inventoriable11/01/2016$89,816.58
FACILITY INTERIORS INCNon-Inv Furniture11/08/2016$278,904.52
FACILITY INTERIORS INCMinor Furniture11/15/2016$2,695.94
FACILITY INTERIORS INCNon-Inv Furniture11/17/2016$48,829.68
FACILITY INTERIORS INCNon-Inv Furniture11/17/2016$42,450.53
FACILITY INTERIORS INCNon-Inv Furniture11/23/2016$1,827.94
FACILITY INTERIORS INCMinor Furniture11/29/2016$5,536.49
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/03/2016$840.00
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/03/2016$350.00
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$102.44
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$83.40
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$109.46
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$35.83
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$1,066.25
FAIRWAY SUPPLY INCClassroom Supplies11/15/2016$6,330.16
FAIRWAY SUPPLY INCMaintenance Supplies11/17/2016$50.00
FAIRWAY SUPPLY INCMaintenance Supplies11/22/2016$1,078.42
FAIRWAY SUPPLY INCMaintenance Supplies11/22/2016$1,667.50
FAIRWAY SUPPLY INCRepairs-Other11/23/2016$348.70
FANNING, HARPER, MARTINSONLegal Fees11/08/2016$414.00
FANNING, HARPER, MARTINSONLegal Fees11/22/2016$330.20
FANNING, HARPER, MARTINSONLegal Fees11/22/2016$87.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous11/01/2016$30.00
FARMERS BROS CORental/Lease-Furn. & Equip.11/01/2016$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.11/29/2016$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens11/17/2016$10,378.75
FARONICS TECHNOLOGIES USA INCService Contracts11/23/2016$1,750.00
FASTENAL COMPANYClassroom Supplies11/15/2016$127.00
FASTSIGNSPrinting-Brochures11/03/2016$35.00
FASTSIGNSDepartmental Supplies11/08/2016$1,169.00
FASTSIGNSPrinting-Brochures11/10/2016$74.06
FASTSIGNSPrinting-Brochures11/10/2016$511.54
FASTSIGNSPrinting-Brochures11/10/2016$158.48
FASTSIGNSPrinting-Brochures11/10/2016$690.53
FASTSIGNSDepartmental Supplies11/15/2016$155.56
FASTSIGNSDepartmental Supplies11/15/2016$657.24
FASTSIGNSPrinting-Brochures11/22/2016$35.00
FASTSIGNSDepartmental Supplies11/22/2016$30.00
FASTSIGNSDepartmental Supplies11/22/2016$149.92
FASTSIGNSDepartmental Supplies11/29/2016$43.75
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$44.98
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$43.11
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$116.84
FEDERAL EXPRESS CORPClearing11/08/2016$29.97
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$73.80
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$156.44
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$4.32
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$15.13
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$27.01
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$34.82
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$16.67
FEDERAL EXPRESS CORPPostage & Freight11/17/2016$93.29
FEDERAL EXPRESS CORPPostage & Freight11/22/2016$15.21
FEDERAL EXPRESS CORPPostage & Freight11/22/2016$78.91
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$80.65
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$24.59
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$67.46
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$47.27
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$96.81
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$120.83
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/03/2016$75.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/10/2016$100.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/29/2016$75.00
FERRAEZ PUBLICATIONS OF AMERICPromotional Activities11/15/2016$1,500.00
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$600.00
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$69,220.65
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$140,547.06
FILADELFO E. HERNANDEZ, JR.Athletic Officials11/08/2016$110.00
FILADELFO E. HERNANDEZ, JR.Athletic Officials11/22/2016$330.00
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles11/08/2016$729.50
FIRST INVESTORS CORPORATIONPayroll Deductions11/30/2016$1,975.00
FISDAPClearing11/17/2016$525.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/22/2016$210.02
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$753.21
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$134.13
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$79.44
FLAGS & POLES BY LEEDepartmental Supplies11/03/2016$660.00
FLAGS & POLES BY LEEOffice Supplies11/17/2016$1,810.00
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor11/15/2016$4,751.93
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$27,649.75
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$49,338.51
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$5,557.06
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$9,475.91
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$13,357.34
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$3,329.27
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$2,494.50
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$4,607.83
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$39,998.70
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$4,751.93
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$13,357.34
FLORENTINO TORRES, JR.Athletic Officials11/22/2016$55.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/01/2016$4,955.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/03/2016$1,458.85
FOLLETT HIGHER EDUCATION GROUPClearing11/03/2016$173.40
FOLLETT HIGHER EDUCATION GROUPClearing11/03/2016$1,445.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/15/2016$576.40
FOLLETT HIGHER EDUCATION GROUPClearing11/15/2016$446.27
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/22/2016$353.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/29/2016$130.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/29/2016$807.53
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016($574.85)
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016$127.38
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016$1,309.35
FORT WORTH INDEPENDENT SCHOOLMiscellaneous-Income Refund11/08/2016$108.00
FRANK DALE CONSTRUCTION LTDConstruction11/08/2016$197,116.00
FRANK DALE CONSTRUCTION LTDConstruction11/08/2016$568,975.00
FRANKLIN COVEYDepartmental Supplies11/29/2016$854.92
FRANKLIN E. FRYEAthletic Officials11/03/2016$100.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions11/30/2016$2,750.00
FRISCO CHAMBER OF COMMERCEPromotional Activities11/15/2016$100.00
FRONTIER COMMUNICATIONSTelephone-Local Service11/01/2016$640.06
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$153.45
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$1,377.80
FRONTIER COMMUNICATIONSTelephone-Local Service11/17/2016$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service11/17/2016$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service11/22/2016$605.86
FRY'S ELECTRONICSNon-Inv Equipment11/22/2016$808.93
G&K SERVICES CO.Departmental Supplies11/10/2016$61.33
G&K SERVICES CO.Departmental Supplies11/10/2016$161.66
G&K SERVICES CO.Departmental Supplies11/15/2016$397.58
G&K SERVICES CO.Departmental Supplies11/17/2016$1,148.17
G&K SERVICES CO.Departmental Supplies11/17/2016$178.83
G&K SERVICES CO.Departmental Supplies11/17/2016$62.17
G&K SERVICES CO.Departmental Supplies11/17/2016$2,102.56
G&K SERVICES CO.Departmental Supplies11/17/2016$1,023.27
G&K SERVICES CO.Departmental Supplies11/17/2016$77.79
G&K SERVICES CO.Departmental Supplies11/17/2016$453.19
G&K SERVICES CO.Departmental Supplies11/17/2016$127.45
G&K SERVICES CO.Departmental Supplies11/23/2016$179.63
G&K SERVICES CO.Departmental Supplies11/29/2016$1,149.97
G.P. TAYLOR ENTERPRISES LTD DBPromotional Activities11/22/2016$1,505.55
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$8,308.16
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$19,245.08
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$14,694.32
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$26,673.96
GABRIEL BARBOSAGuest Lecturer/Performer11/08/2016$400.00
GABRIELA ROSUOther Contracted Svces/Labor11/03/2016$6,000.00
GAIL ANN DONALDSONOther Contracted Svces/Labor11/15/2016$37.21
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$21.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$599.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/10/2016$121.52
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/15/2016$109.99
GALEOther Contracted Svces/Labor11/01/2016$1,200.00
GALEBound Periodicals & Papers11/03/2016$754.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/15/2016$405.65
GALIC DISBURSING COPayroll Deductions11/30/2016$9,019.00
GALIC DISBURSING COPayroll Deductions11/30/2016$13,213.75
GALLUP INCOffice Supplies11/08/2016$749.25
GARLAND CHAMBER OF COMMERCEAdvertising11/01/2016$1,045.00
GARLAND CHAMBER OF COMMERCEAdvertising11/01/2016$2,400.00
GARLAND STEEL INCClassroom Supplies11/03/2016$2,283.50
GARLAND STEEL INCClassroom Supplies11/03/2016$4,640.00
GARLAND STEEL INCClassroom Supplies11/22/2016$320.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/08/2016$645.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$3,180.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$82.72
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$93.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$536.78
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$655.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$116.36
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$164.87
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$93.76
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$343.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$17.98
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$528.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$365.97
GASCOClassroom Supplies11/01/2016$456.44
GASCOClassroom Supplies11/01/2016$1,544.24
GASCOClassroom Supplies11/01/2016$221.64
GASCOClassroom Supplies11/08/2016$94.05
GASCOClassroom Supplies11/08/2016$114.57
GASCOClassroom Supplies11/08/2016$17.00
GASCOClassroom Supplies11/15/2016$186.73
GASCOClassroom Supplies11/15/2016$172.00
GASCOPromotional Activities11/17/2016$327.00
GASCOPromotional Activities11/17/2016$13.19
GASCOPromotional Activities11/17/2016$54.71
GASCOClassroom Supplies11/22/2016$39.62
GASCOClassroom Supplies11/22/2016$13.36
GASCOClassroom Supplies11/22/2016$404.24
GASCOClassroom Supplies11/22/2016($404.24)
GASCOClassroom Supplies11/22/2016$181.56
GBS LINENSDepartmental Supplies11/03/2016$908.99
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/08/2016$324.11
GE MOBILE WATER INCService Contracts11/17/2016$24.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies11/01/2016$120.00
GENUINE LIFE PSYCHOLOGY & WELLGuest Lecturer/Performer11/01/2016$190.00
GERALD PHILIP JOHNSON, IIAthletic Officials11/03/2016$110.00
GERALD PHILIP JOHNSON, IIAthletic Officials11/22/2016$110.00
GLOBAL ASSETNon-Inv Computer Peripherals11/23/2016$565.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor11/17/2016$18,514.00
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor11/08/2016$14,000.00
GLORY HOUSE CATERINGRefreshments11/01/2016$250.00
GLORY HOUSE CATERINGRefreshments11/08/2016$250.00
GLORY HOUSE CATERINGStaff Development11/29/2016$170.30
GRACE NKUMB YAVAthletic Officials11/03/2016$20.00
GRACE NKUMB YAVAthletic Officials11/22/2016$50.00
GRACIELA F. HOLMANService Contracts11/22/2016$315.00
GRADY DALEAthletic Officials11/22/2016$110.00
GRAINGERHVAC Supplies11/01/2016$87.08
GRAINGERHVAC Supplies11/01/2016$251.55
GRAINGERElectrical Supplies11/01/2016$32.68
GRAINGERElectrical Supplies11/01/2016$150.66
GRAINGERHVAC Supplies11/01/2016$190.35
GRAINGERHVAC Supplies11/01/2016$336.95
GRAINGERRepairs-Physical Plant Equipment11/03/2016$14.07
GRAINGERClassroom Supplies11/03/2016$238.29
GRAINGERHVAC Supplies11/03/2016$99.26
GRAINGERRepairs-Other11/03/2016$33.66
GRAINGERHVAC Supplies11/03/2016$109.40
GRAINGERHVAC Supplies11/03/2016$186.65
GRAINGERHVAC Supplies11/03/2016$139.48
GRAINGERHVAC Supplies11/03/2016$37.49
GRAINGERMaintenance Supplies11/03/2016$198.04
GRAINGERMaintenance Supplies11/03/2016$280.03
GRAINGERMaintenance Supplies11/03/2016$44.52
GRAINGERMaintenance Supplies11/03/2016$330.42
GRAINGERMaintenance Supplies11/03/2016$453.05
GRAINGERElectrical Supplies11/08/2016($133.82)
GRAINGERElectrical Supplies11/08/2016$885.44
GRAINGERElectrical Supplies11/08/2016$636.51
GRAINGERElectrical Supplies11/08/2016$737.55
GRAINGERElectrical Supplies11/08/2016$36.85
GRAINGERElectrical Supplies11/08/2016$20.82
GRAINGERElectrical Supplies11/08/2016$180.60
GRAINGERElectrical Supplies11/08/2016$213.98
GRAINGERElectrical Supplies11/08/2016($37.49)
GRAINGERElectrical Supplies11/08/2016$50.50
GRAINGERElectrical Supplies11/08/2016$22.08
GRAINGERElectrical Supplies11/08/2016$83.57
GRAINGERElectrical Supplies11/08/2016$842.51
GRAINGERElectrical Supplies11/08/2016$88.08
GRAINGERElectrical Supplies11/08/2016$513.97
GRAINGERElectrical Supplies11/08/2016$184.88
GRAINGERElectrical Supplies11/08/2016$221.93
GRAINGERElectrical Supplies11/08/2016($17.78)
GRAINGERElectrical Supplies11/08/2016$2.42
GRAINGERElectrical Supplies11/08/2016$18.07
GRAINGERHVAC Supplies11/10/2016$116.10
GRAINGERHVAC Supplies11/10/2016$475.60
GRAINGERHVAC Supplies11/10/2016$34.60
GRAINGERHVAC Supplies11/10/2016$246.83
GRAINGERHVAC Supplies11/10/2016$58.68
GRAINGERHVAC Supplies11/10/2016$328.18
GRAINGERHVAC Supplies11/10/2016$134.03
GRAINGERHVAC Supplies11/10/2016$266.80
GRAINGERHVAC Supplies11/10/2016$26.31
GRAINGERHVAC Supplies11/10/2016$99.70
GRAINGERRepairs-Physical Plant Equipment11/15/2016$24.80
GRAINGERElectrical Supplies11/15/2016$4.99
GRAINGERElectrical Supplies11/15/2016$28.73
GRAINGERHVAC Supplies11/15/2016$138.52
GRAINGERMaintenance Supplies11/15/2016$85.94
GRAINGERMaintenance Supplies11/15/2016$12.06
GRAINGERNon-Inv Equipment11/17/2016$387.66
GRAINGERElectrical Supplies11/17/2016$14.30
GRAINGERHVAC Supplies11/17/2016$36.55
GRAINGERHVAC Supplies11/17/2016$64.06
GRAINGERHVAC Supplies11/17/2016$24.41
GRAINGERHVAC Supplies11/17/2016$1,501.10
GRAINGERHVAC Supplies11/17/2016$160.62
GRAINGERHVAC Supplies11/17/2016$103.20
GRAINGERHVAC Supplies11/17/2016$154.50
GRAINGERHVAC Supplies11/17/2016$247.77
GRAINGERHVAC Supplies11/17/2016$426.34
GRAINGERHVAC Supplies11/17/2016$73.91
GRAINGERRepairs-Physical Plant Equipment11/22/2016$128.88
GRAINGERNon-Inv Equipment11/22/2016$1,938.30
GRAINGERNon-Inv Equipment11/22/2016$106.00
GRAINGERNon-Inv Equipment11/22/2016$5.61
GRAINGERNon-Inv Equipment11/22/2016$120.05
GRAINGERNon-Inv Equipment11/22/2016$101.28
GRAINGERNon-Inv Equipment11/22/2016$151.10
GRAINGERNon-Inv Equipment11/22/2016$30.48
GRAINGERNon-Inv Equipment11/22/2016$376.01
GRAINGERNon-Inv Equipment11/22/2016$9.98
GRAINGERNon-Inv Equipment11/22/2016$262.74
GRAINGERRepairs-Physical Plant Equipment11/23/2016$75.36
GRAINGERRepairs-Physical Plant Equipment11/23/2016$590.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016($475.60)
GRAINGERRepairs-Physical Plant Equipment11/23/2016$232.40
GRAINGERRepairs-Physical Plant Equipment11/23/2016$687.78
GRAINGERRepairs-Physical Plant Equipment11/23/2016$78.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016$251.88
GRAINGERRepairs-Physical Plant Equipment11/23/2016$58.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016$45.18
GRAINGERRepairs-Physical Plant Equipment11/23/2016$38.21
GRAINGERMaintenance Supplies11/29/2016$104.58
GRAINGERMaintenance Supplies11/29/2016$520.75
GRANT THORNTON, LLPAudit Fees-Financial Statement11/03/2016$30,000.00
GRANT THORNTON, LLPAudit Fees-Financial Statement11/29/2016$50,000.00
GRAYBAR ELECTRICElectrical Supplies11/03/2016$475.08
GRAYBAR ELECTRICElectrical Supplies11/08/2016$1,837.50
GRAYBAR ELECTRICInformation Technology Supplies11/10/2016$12,075.89
GRAYBAR ELECTRICNon-Inv Equipment11/15/2016$884.68
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016$69,910.00
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016($707.74)
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016$163,948.74
GRAYBAR ELECTRICNon-Inv Equipment11/23/2016$935.16
GRAYSON COLLEGEGrants Pass-Thru Funds11/22/2016$70,226.70
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor11/08/2016$640.00
GREATER DALLAS POSTAL CUSTOMERSeminar/Registration Fees11/01/2016$50.00
GREATER DALLAS RESTAURANT ASSNScholarships11/10/2016$1,250.00
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$975.40
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$58.50
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$3,763.00
GREEN PLANET INCClassroom Supplies11/08/2016$352.66
GREEN PLANET INCOther Contracted Svces/Labor11/15/2016$3,270.00
GREENER PASTURES LANDSCAPE INCService Contracts11/01/2016$1,560.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/08/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/22/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/22/2016$10,250.00
GREGORY DANIEL BODWINRefreshments11/15/2016$575.00
GREGORY DANIEL BODWINRefreshments11/15/2016$495.00
GREGORY DANIEL BODWINRefreshments11/15/2016$534.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor11/10/2016$1,080.82
GRTR DALL HISPANIC CH OF COMMOfficial Functions11/22/2016$25,000.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities11/01/2016$1,000.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities11/10/2016$3,000.00
GRTR DALLAS ASIAN AMERICAN CHAOfficial Functions11/22/2016$25,000.00
GRTR IRVING-LAS COLINAS CH COMOfficial Functions11/08/2016$1,500.00
GS DALLAS WEST LLCOfficial Functions11/01/2016$140.45
GS DALLAS WEST LLCOfficial Functions11/01/2016$63.96
GS DALLAS WEST LLCOfficial Functions11/01/2016$25.99
GS DALLAS WEST LLCOfficial Functions11/01/2016$60.99
GS DALLAS WEST LLCOfficial Functions11/01/2016$10.00
GS DALLAS WEST LLCOfficial Functions11/01/2016$30.00
GS DALLAS WEST LLCRefreshments11/03/2016$161.00
GS DALLAS WEST LLCRefreshments11/03/2016$82.50
GS DALLAS WEST LLCRefreshments11/03/2016$78.75
GS DALLAS WEST LLCRefreshments11/03/2016$161.00
GS DALLAS WEST LLCOfficial Functions11/08/2016$25.99
GS DALLAS WEST LLCOfficial Functions11/08/2016$559.37
GS DALLAS WEST LLCOfficial Functions11/08/2016$65.97
GS DALLAS WEST LLCOfficial Functions11/08/2016$146.48
GS DALLAS WEST LLCOfficial Functions11/08/2016$49.25
GS DALLAS WEST LLCRefreshments11/10/2016$84.00
GS DALLAS WEST LLCRefreshments11/22/2016$277.97
GS DALLAS WEST LLCRefreshments11/22/2016$157.92
GS DALLAS WEST LLCOfficial Functions11/23/2016$130.70
GT DISTRIBUTORS INCDepartmental Supplies11/08/2016$1,000.00
GT DISTRIBUTORS INCNon-Inv Equipment11/22/2016$649.95
GT DISTRIBUTORS INCDepartmental Supplies11/29/2016$108.06
GTT COMMUNICATIONS INCTelephone-Local Service11/01/2016$731.29
GTT COMMUNICATIONS INCTelephone-Local Service11/15/2016$731.29
GUITAR CENTER STORES INCCopyrights, Royalties & Licens11/17/2016$3,255.00
GUITAR CENTER STORES INCCopyrights, Royalties & Licens11/17/2016$2,850.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other11/08/2016$724.90
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$912.22
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$845.17
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$185.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other11/17/2016$1,619.82
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/29/2016$242.00
HALEE M. TURNERAthletic Officials11/15/2016$15.00
HAMILTON PARK UMCOther Contracted Svces/Labor11/17/2016$280.00
HARMONY SCHOOL OF INNOVATIONOther Contracted Svces/Labor11/29/2016$8,072.70
HEADPHONES REPAIROther Contracted Svces/Labor11/15/2016$56.00
HEMISPHERE TRAVEL INCSpecial Travel11/01/2016$1,252.23
HEMISPHERE TRAVEL INCSpecial Travel11/03/2016$1,153.68
HEMISPHERE TRAVEL INCTravel-Out of Area11/22/2016$2,425.20
HEMISPHERE TRAVEL INCTravel-Out of Area11/22/2016$19,022.86
HEMISPHERE TRAVEL INCSpecial Travel11/29/2016$17,346.00
HEMISPHERE TRAVEL INCSpecial Travel11/29/2016$5,153.50
HENRY SCHEIN INCDepartmental Supplies11/01/2016($56.08)
HENRY SCHEIN INCDepartmental Supplies11/01/2016$1,607.27
HENRY SCHEIN INCDepartmental Supplies11/01/2016$357.80
HENRY SCHEIN INCDepartmental Supplies11/01/2016$145.29
HENRY SCHEIN INCClassroom Supplies11/03/2016$606.67
HENRY SCHEIN INCClassroom Supplies11/08/2016$208.32
HENRY SCHEIN INCClassroom Supplies11/08/2016$67.47
HENRY SCHEIN INCClassroom Supplies11/08/2016$44.00
HENRY SCHEIN INCClassroom Supplies11/08/2016$19.03
HENRY SCHEIN INCClassroom Supplies11/10/2016$1,289.35
HENRY SCHEIN INCClassroom Supplies11/10/2016$357.80
HENRY SCHEIN INCClassroom Supplies11/10/2016$201.28
HENRY SCHEIN INCClassroom Supplies11/17/2016$855.49
HENRY SCHEIN INCClassroom Supplies11/22/2016$370.14
HENRY SCHEIN INCClassroom Supplies11/23/2016$277.15
HENRY SCHEIN INCClassroom Supplies11/23/2016$1,322.55
HENRY SCHEIN INCClassroom Supplies11/23/2016$357.80
HENRY SCHEIN INCClassroom Supplies11/29/2016$375.30
HENRY SCHEIN INCClassroom Supplies11/29/2016$640.93
HEWLETT PACKARD ENTERPRISE COMInfo. Tech.-Software11/22/2016$6,830.00
HIED INCRepairs-Office Equipment11/17/2016$175.00
HIGHLAND PARK CAFETERIAMiscellaneous11/08/2016$422.91
HIGHTECH SIGNSPrinting-Brochures11/08/2016$157.50
HISPANIC ASSN OF COLLEGES & UNMemberships11/17/2016$8,605.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities11/01/2016$500.00
HITACHI DATA SYSTEMS CORPORATIEquipment-Special-Inventoriable11/17/2016$25,053.60
HITACHI DATA SYSTEMS CORPORATIEquipment-Special-Inventoriable11/17/2016$25,053.60
HITACHI DATA SYSTEMS CORPORATIPrepaid Asset-License Agreement11/29/2016$11,990.00
HLPAMemberships11/22/2016$2,495.00
HOCUTT INCOther Contracted Svces/Labor11/29/2016$50.00
HOLT CATService Contracts11/22/2016$4,947.71
HOME DEPOTMaintenance Supplies11/01/2016$72.50
HOME DEPOTDepartmental Supplies11/01/2016$19.95
HOME DEPOTClassroom Supplies11/01/2016$93.00
HOME DEPOTClassroom Supplies11/01/2016$257.40
HOME DEPOTClassroom Supplies11/01/2016$428.31
HOME DEPOTMaintenance Supplies11/01/2016$270.22
HOME DEPOTMaintenance Supplies11/01/2016$16.97
HOME DEPOTMaintenance Supplies11/01/2016$9.97
HOME DEPOTMaintenance Supplies11/01/2016$202.56
HOME DEPOTMaintenance Supplies11/01/2016$29.95
HOME DEPOTMaintenance Supplies11/01/2016($24.47)
HOME DEPOTNon-Inv Equipment11/01/2016$326.96
HOME DEPOTNon-Inv Equipment11/01/2016$246.37
HOME DEPOTDepartmental Supplies11/01/2016$11.48
HOME DEPOTDepartmental Supplies11/01/2016$59.11
HOME DEPOTMaintenance Supplies11/01/2016$122.98
HOME DEPOTClassroom Supplies11/01/2016$716.14
HOME DEPOTClassroom Supplies11/01/2016$37.86
HOME DEPOTClassroom Supplies11/01/2016$34.97
HOME DEPOTClassroom Supplies11/03/2016$23.85
HOME DEPOTMaintenance Supplies11/03/2016$168.81
HOME DEPOTClassroom Supplies11/03/2016$121.84
HOME DEPOTMaintenance Supplies11/03/2016$150.82
HOME DEPOTClassroom Supplies11/03/2016$94.65
HOME DEPOTClassroom Supplies11/03/2016$330.57
HOME DEPOTMaintenance Supplies11/08/2016$97.84
HOME DEPOTMaintenance Supplies11/08/2016$16.54
HOME DEPOTMaintenance Supplies11/08/2016$62.91
HOME DEPOTMaintenance Supplies11/08/2016$57.86
HOME DEPOTMaintenance Supplies11/08/2016$420.65
HOME DEPOTClassroom Supplies11/08/2016$12.63
HOME DEPOTMaintenance Supplies11/08/2016$190.14
HOME DEPOTMaintenance Supplies11/08/2016$20.66
HOME DEPOTMaintenance Supplies11/08/2016$357.14
HOME DEPOTDepartmental Supplies11/08/2016$30.97
HOME DEPOTRepairs-Other11/08/2016$48.37
HOME DEPOTClassroom Supplies11/08/2016$125.98
HOME DEPOTClassroom Supplies11/08/2016$176.48
HOME DEPOTMaintenance Supplies11/10/2016$18.50
HOME DEPOTMaintenance Supplies11/10/2016$190.67
HOME DEPOTMaintenance Supplies11/10/2016$21.38
HOME DEPOTMaintenance Supplies11/10/2016$11.10
HOME DEPOTMaintenance Supplies11/10/2016$111.73
HOME DEPOTMaintenance Supplies11/10/2016$19.48
HOME DEPOTMaintenance Supplies11/10/2016$131.20
HOME DEPOTDepartmental Supplies11/10/2016$418.82
HOME DEPOTClassroom Supplies11/10/2016($37.86)
HOME DEPOTClassroom Supplies11/10/2016$129.85
HOME DEPOTClassroom Supplies11/10/2016$35.88
HOME DEPOTDepartmental Supplies11/15/2016$526.76
HOME DEPOTDepartmental Supplies11/15/2016$214.70
HOME DEPOTClassroom Supplies11/15/2016$308.37
HOME DEPOTClassroom Supplies11/15/2016$92.99
HOME DEPOTMaintenance Supplies11/15/2016$54.47
HOME DEPOTMaintenance Supplies11/15/2016$214.78
HOME DEPOTDepartmental Supplies11/15/2016$182.65
HOME DEPOTNon-Inv Equipment11/17/2016$345.96
HOME DEPOTDepartmental Supplies11/17/2016$121.26
HOME DEPOTMaintenance Supplies11/17/2016$165.97
HOME DEPOTMaintenance Supplies11/17/2016$30.24
HOME DEPOTClassroom Supplies11/17/2016$642.59
HOME DEPOTMaintenance Supplies11/17/2016$62.31
HOME DEPOTMaintenance Supplies11/17/2016$27.94
HOME DEPOTMaintenance Supplies11/17/2016$76.80
HOME DEPOTMaintenance Supplies11/17/2016$32.66
HOME DEPOTMaintenance Supplies11/17/2016$98.34
HOME DEPOTDepartmental Supplies11/22/2016$57.00
HOME DEPOTMaintenance Supplies11/22/2016$258.80
HOME DEPOTClassroom Supplies11/22/2016$13.94
HOME DEPOTMaintenance Supplies11/22/2016$62.49
HOME DEPOTMaintenance Supplies11/22/2016$237.54
HOME DEPOTMaintenance Supplies11/22/2016$265.28
HOME DEPOTMaintenance Supplies11/22/2016$48.55
HOME DEPOTMaintenance Supplies11/22/2016$159.62
HOME DEPOTMaintenance Supplies11/23/2016$71.53
HOME DEPOTMaintenance Supplies11/23/2016$66.84
HOME DEPOTClassroom Supplies11/23/2016$47.94
HOME DEPOTClassroom Supplies11/23/2016$135.24
HOME DEPOTMaintenance Supplies11/23/2016$64.50
HOME DEPOTMaintenance Supplies11/23/2016$18.66
HOME DEPOTMaintenance Supplies11/23/2016($49.97)
HOME DEPOTDepartmental Supplies11/23/2016$129.90
HOME DEPOTDepartmental Supplies11/23/2016$54.98
HOME DEPOTMaintenance Supplies11/29/2016$42.87
HOME DEPOTMaintenance Supplies11/29/2016$256.90
HOME DEPOTClassroom Supplies11/29/2016$182.66
HOME DEPOTClassroom Supplies11/29/2016$62.05
HOME DEPOTClassroom Supplies11/29/2016$31.94
HOME DEPOTMaintenance Supplies11/29/2016$68.19
HOME DEPOTClassroom Supplies11/29/2016$430.60
HOME DEPOTClassroom Supplies11/29/2016$549.00
HOME DEPOTDepartmental Supplies11/29/2016$3.92
HOME DEPOTDepartmental Supplies11/29/2016$54.74
HOME DEPOTMaintenance Supplies11/29/2016$338.70
HOME DEPOTClassroom Supplies11/29/2016($1.40)
HOME DEPOTClassroom Supplies11/29/2016$18.36
HOME DEPOTDepartmental Supplies11/29/2016$270.63
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/15/2016$147.80
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/15/2016$40.00
HP ENVIROVISION INCConstruction11/29/2016$3,369.00
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$1,415.00
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$849.50
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$545.00
HTS TEXASHVAC Supplies11/01/2016$595.00
HTS TEXASHVAC Supplies11/01/2016$141.00
HTS TEXASClassroom Supplies11/03/2016$710.40
HTS TEXASHVAC Supplies11/08/2016$90.00
HTS TEXASHVAC Supplies11/08/2016$551.13
HTS TEXASHVAC Supplies11/08/2016$125.00
HTS TEXASHVAC Supplies11/08/2016$79.00
HTS TEXASHVAC Supplies11/08/2016$320.00
HTS TEXASHVAC Supplies11/08/2016$33.00
HTS TEXASHVAC Supplies11/08/2016$491.50
HTS TEXASHVAC Supplies11/10/2016$20.46
HTS TEXASHVAC Supplies11/15/2016$98.00
HTS TEXASHVAC Supplies11/22/2016$1,380.00
HTS TEXASHVAC Supplies11/22/2016$175.00
HTS TEXASHVAC Supplies11/22/2016$681.77
HTS TEXASHVAC Supplies11/22/2016$795.00
HTS TEXASHVAC Supplies11/23/2016$65.00
HTS TEXASHVAC Supplies11/23/2016$185.00
HTS TEXASHVAC Supplies11/23/2016$85.00
HTS TEXASHVAC Supplies11/29/2016$399.00
HUITT-ZOLLARS INCArchitects & Engineers11/22/2016$530.25
HUITT-ZOLLARS INCArchitects & Engineers11/22/2016$10,719.05
IAAPSeminar/Registration Fees11/10/2016$1,225.00
IAAPSeminar/Registration Fees11/10/2016$1,225.00
IBM CORPORATIONCopyrights, Royalties & Licens11/08/2016$1,704.00
ICAUGHT INCNon-Inv Computer Peripherals11/22/2016$680.20
IDENTISYS INCService Contracts11/01/2016$638.00
IDQ GROUP INCClearing11/15/2016$3,000.00
IDSC HOLDINGS LLCClassroom Supplies11/15/2016$284.34
IDSC HOLDINGS LLCClassroom Supplies11/23/2016$20.10
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising11/10/2016$4,245.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising11/22/2016$4,245.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor11/08/2016$198.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/03/2016$111.90
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/10/2016($53.60)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/10/2016$346.97
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/15/2016$318.52
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/15/2016$299.93
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/22/2016$3,170.55
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$91.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$3,791.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$176.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$44.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$88.34
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$183.86
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment11/01/2016$6,548.00
INFINITY CONTRACTORS INTL LTDConstruction11/17/2016$5,479.09
INFINITY CONTRACTORS INTL LTDRepairs-Buildings11/22/2016$576.00
INFINITY CONTRACTORS INTL LTDConstruction11/29/2016$117,424.80
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,199.45
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,251.60
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,303.75
INFOTECH MANAGEMENT INCConsultant11/22/2016$1,147.30
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$24,089.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$18,566.33
INNOVATIVE EDUCATORSSeminar/Registration Fees11/23/2016$395.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$140.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$280.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$185.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$370.00
INSTITUTE FOR FINANCIAL LITERASeminar/Registration Fees11/10/2016$388.00
INSTRUCTIONAL TECHNOLOGY COUNCMemberships11/29/2016$495.00
INTEGRALITY INCInstructional Service Contracts11/29/2016$921.00
INTELLIGENT INTERIORS INCMinor Furniture11/10/2016$8,680.00
INTELLIGENT INTERIORS INCNon-Inv Furniture11/17/2016$4,002.01
INTELLIGENT INTERIORS INCNon-Inv Furniture11/22/2016$2,675.62
INTERCON ENVIRONMENTAL INCConstruction11/15/2016$6,550.00
INTERLINGUA USAOther Contracted Svces/Labor11/08/2016$30.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor11/03/2016$500.00
INTERSECTION MEDIA LLCAdvertising11/01/2016$17,500.00
INTERSECTION MEDIA LLCAdvertising11/03/2016$17,500.00
INTERSTATE BATTERIES OF DALLASElectrical Supplies11/22/2016$736.60
INTL SCHOLARSHIP & TUITION SVCScholarships11/08/2016$1,500.00
INTL SCHOLARSHIP & TUITION SVCScholarships11/08/2016$1,000.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016($139.78)
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$132.60
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$51.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$50.68
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$53.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$171.30
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/08/2016$180.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/08/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/17/2016$620.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$130.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/29/2016$196.00
IRVING HISPANIC CHAMBER OF COMOfficial Functions11/03/2016$600.00
IRVING HISPANIC CHAMBER OF COMMemberships11/23/2016$595.00
IRVING INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor11/03/2016$4,548.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$360.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$432.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$372.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$420.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$372.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$480.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$480.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$1,260.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$1,260.00
IVORY LEVAN ARMSTEADClassroom Supplies11/17/2016$87.36
J & J SUBWAY HOLDINGS INCClubs11/29/2016$122.00
J J KELLER & ASSOCIATES INCBooks, Booklets & Tapes11/08/2016$98.70
JACK R. SCHERSCHELLGuest Lecturer/Performer11/22/2016$1,400.00
JACQUELINE R. GRIMMETTService Contracts11/22/2016$810.00
JANNA L. TER MOLENAthletic Officials11/01/2016$110.00
JARED C. BACONGuest Lecturer/Performer11/22/2016$400.00
JASON C. FAULKOther Contracted Svces/Labor11/08/2016$1,497.50
JASON EARLS PRODUCTIONS LLC DBGuest Lecturer/Performer11/08/2016$500.00
JASON FOWLERGuest Lecturer/Performer11/15/2016$500.00
JAY W. FORDAthletic Officials11/22/2016$110.00
JEFF HOOTENAthletic Officials11/23/2016$110.00
JEREMY STEINGuest Lecturer/Performer11/22/2016$825.00
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor11/29/2016$585.00
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$61.65
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$78.00
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$54.80
JIM'S TROPHY SHOPOffice Supplies11/08/2016$19.50
JIM'S TROPHY SHOPOffice Supplies11/08/2016$78.00
JIM'S TROPHY SHOPOffice Supplies11/08/2016$32.50
JIM'S TROPHY SHOPOffice Supplies11/08/2016$75.35
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$19.50
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$19.50
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$26.00
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$13.70
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$473.10
JIM'S TROPHY SHOPOffice Supplies11/22/2016$9.30
JIM'S TROPHY SHOPOffice Supplies11/22/2016$89.05
JIM'S TROPHY SHOPPrinting-Other11/29/2016$38.90
JIM'S TROPHY SHOPPrinting-Other11/29/2016$13.00
JIM'S TROPHY SHOPPrinting-Other11/29/2016$6.50
JOEL KEYSGuest Lecturer/Performer11/01/2016$500.00
JOEL MCKELLAthletic Officials11/22/2016$235.00
JOHN B. MATTHEWS, JR.Athletic Officials11/22/2016$110.00
JOHN CARLETONAthletic Officials11/10/2016$110.00
JOHN CARLETONAthletic Officials11/29/2016$110.00
JOHN J. PEREZAthletic Officials11/01/2016$100.00
JOHN J. PEREZAthletic Officials11/03/2016$100.00
JOHN L. SOTOGuest Lecturer/Performer11/03/2016$900.00
JOHN NAVARRO, IIIAthletic Officials11/15/2016$235.00
JOHN NAVARRO, IIIAthletic Officials11/22/2016$100.00
JOHNSON CONTROLS INCService Contracts11/15/2016$1,746.82
JOHNSON CONTROLS INCService Contracts11/17/2016$554.00
JOHNSON CONTROLS INCService Contracts11/17/2016$599.71
JOHNSON CONTROLS INCService Contracts11/17/2016($599.71)
JONATHAN BERRETTINIAthletic Officials11/15/2016$110.00
JOSE G. RAMOSAthletic Officials11/08/2016$15.00
JOSE G. RAMOSAthletic Officials11/23/2016$15.00
JOSE L. AHUMADAAthletic Officials11/23/2016$135.00
JOSE MARIN-GARCIAAthletic Officials11/03/2016$135.00
JOSEPH A. MURRAYAthletic Officials11/01/2016$15.00
JOSSEY-BASSPeriodicals & Newspapers11/23/2016$102.00
JOURNEY ED.COMCopyrights, Royalties & Licens11/08/2016$885.72
JOURNEY ED.COMCopyrights, Royalties & Licens11/17/2016$236,572.00
JP MORGAN CHASE BANK, N.A.Bank Service Charge11/08/2016$1,487.59
JPON GLASS COMPANY INCRepairs-Buildings11/17/2016$283.65
JRC-DMSMemberships11/23/2016$1,200.00
JUSTIN C. WIDEMANAthletic Officials11/23/2016$110.00
JUSTIN C. WIDEMANAthletic Officials11/29/2016$110.00
JUSTIN SEED COMPANYDepartmental Supplies11/17/2016$706.19
KAPLAN EARLY LEARNING COMPANYClassroom Supplies11/22/2016$484.33
KAROLINE A. VANCEAthletic Officials11/15/2016$50.00
KAROLINE A. VANCEAthletic Officials11/22/2016$75.00
KATHERINE E. PENATEService Contracts11/22/2016$495.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/01/2016$7,700.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/01/2016$16,275.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/17/2016$3,975.00
KEENAN R. DIXONAthletic Officials11/15/2016$25.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/01/2016$133.22
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/03/2016$54.29
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/23/2016($54.29)
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/23/2016$1,113.59
KELSIE L. CHRISTIANAthletic Officials11/03/2016$50.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2016$9,564.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2016$18,118.11
KEN MIZUNOAthletic Officials11/22/2016$135.00
KENDRA L. HILLAthletic Officials11/22/2016$100.00
KENNEDY'S ENG INCRepairs-Classroom Equipment11/17/2016$143.50
KENNEDY/JENKS CONSULTANTS INCArchitects & Engineers11/29/2016$2,231.35
KENNETH A. WILLINGHAMAthletic Officials11/10/2016$50.00
KENNETH A. WILLINGHAMAthletic Officials11/22/2016$50.00
KENNETH M. EDWARDS, IIGuest Lecturer/Performer11/15/2016$200.00
KIDS CONCEPTSOther Contracted Svces/Labor11/22/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor11/22/2016$250.00
KILGORE COLLEGEGrants Pass-Thru Funds11/29/2016$87,477.88
KLEINFELDER CENTRAL INCConsultant11/08/2016$1,033.83
KOGNITO SOLUTIONS LLCSoftware-Capt-Operating11/10/2016$7,195.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies11/01/2016$209.48
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies11/01/2016$410.70
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/01/2016$196.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/01/2016$712.77
KONICA MINOLTA BUSINESS SOLUTIClearing11/03/2016$6,338.43
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/03/2016$6,411.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$1,348.03
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$1,088.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/08/2016$1,452.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$611.32
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$17.64
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/10/2016$349.99
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$2,428.97
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$2,092.89
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$5,190.41
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$398.07
KONICA MINOLTA BUSINESS SOLUTIClearing11/15/2016$4,930.71
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2016$1,016.55
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/22/2016$1,099.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/23/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/23/2016$3,041.75
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/23/2016$4,749.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/29/2016$6,967.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/29/2016$4,810.10
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles11/08/2016$69.59
KWIK KAR TUNE & LUBERepairs-Vehicles11/01/2016$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles11/15/2016$321.44
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/01/2016$5,800.30
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/03/2016$899.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/03/2016$3,121.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/08/2016$4,503.40
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/15/2016$1,796.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/17/2016$2,212.75
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/17/2016$544.60
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/22/2016$981.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/22/2016$766.80
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$1,156.58
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$748.17
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$848.81
LABATT FOOD SERVICEFood & Related Supplies11/17/2016$1,511.90
LABATT FOOD SERVICEFood & Related Supplies11/22/2016$835.88
LABATT FOOD SERVICEFood & Related Supplies11/22/2016$74.29
LAKESHORE LEARNING MATERIALSClassroom Supplies11/15/2016$835.60
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/01/2016$74.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/03/2016$572.80
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$74.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$141.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$116.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/22/2016$63.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/22/2016$74.95
LANDMARK EQUIPMENT INCVet. Tech Supplies-Farm Animals11/29/2016$247.98
LARRY W. HOWKAthletic Officials11/03/2016$330.00
LARRY W. HOWKAthletic Officials11/22/2016$220.00
LAURA M. DELGADO CASTANOAthletic Officials11/03/2016$25.00
LAUREN E. JOHNSONGuest Lecturer/Performer11/22/2016$1,000.00
LAUREN PUBLICATIONS DBA DALLASAdvertising11/08/2016$1,500.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LEADERSHIP DEVELOPMENT SERVICEConsultant11/15/2016$6,085.82
LEE POWELLAthletic Officials11/03/2016$110.00
LEGO EDUCATIONClassroom Supplies11/08/2016$1,196.42
LEMCO CONSTRUCTION SERVICES LPConstruction Management11/22/2016$7,539.23
LERNSeminar/Registration Fees11/15/2016$1,095.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$429.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$429.00
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes11/03/2016$217.10
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2016$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2016$7,625.44
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor11/10/2016$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$2,725.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$54,821.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$75,565.73
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$2,300.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$67,514.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$184,522.15
LINK AMERICA LLCRepairs-Other11/01/2016$1,219.50
LINK AMERICA LLCNon-Inv Equipment11/17/2016$540.00
LINKEDIN CORPORATIONAdvertising11/15/2016$9,075.00
LINKEDIN CORPORATIONOther Contracted Svces/Labor11/23/2016$7,425.00
LIVIDA Y. BUGGSAthletic Officials11/22/2016$25.00
LOGAN L. DIXONAthletic Officials11/08/2016$15.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor11/23/2016$210.00
LONE STAR FOUNTAINSEquipment-Physical Plant-Inventoriable11/23/2016$14,247.00
LONESTAR FORKLIFT INCRepairs-Vehicles11/08/2016$260.43
LONESTAR FORKLIFT INCRepairs-Vehicles11/08/2016$280.72
LONGHORN INCPlumbing Supplies11/01/2016$91.58
LONGHORN INCMaintenance Supplies11/08/2016$61.27
LONGHORN INCMaintenance Supplies11/08/2016$88.01
LONGHORN INCMaintenance Supplies11/08/2016$4.23
LONGHORN INCMaintenance Supplies11/08/2016$531.25
LONGHORN INCPlumbing Supplies11/10/2016$352.50
LONGHORN INCPlumbing Supplies11/10/2016$276.97
LONGHORN INCPlumbing Supplies11/10/2016$302.08
LONGHORN INCPlumbing Supplies11/10/2016$461.39
LONGHORN INCMaintenance Supplies11/17/2016$428.00
LONGHORN INCMaintenance Supplies11/22/2016$162.36
LONGHORN INCRepairs-Grounds11/29/2016$311.99
LOUIS F. JONES, IIAthletic Officials11/23/2016$110.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor11/22/2016$100.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor11/22/2016$200.00
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016($265.84)
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$723.06
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$1,192.87
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$1,056.00
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$413.40
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016($112.50)
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$135.60
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$9.49
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$408.33
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$51.69
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$163.20
LOWE'S HOME CENTERS INCDepartmental Supplies11/08/2016$200.56
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$34.79
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$42.65
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$102.69
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$13.64
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$79.03
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$1,041.19
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$16.90
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$265.84
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$404.95
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$30.35
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$28.56
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$142.26
LRP PUBLICATIONS INCSeminar/Registration Fees11/22/2016$949.00
M&H SUPPLY & EQUIPMENTClassroom Supplies11/08/2016$98.70
MACH B TECHNOLOGIES INCInfo. Tech.-Software11/01/2016$25,000.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software11/01/2016$25,000.00
MACH B TECHNOLOGIES INCCopyrights, Royalties & Licens11/08/2016$10,000.00
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes11/17/2016$297.00
MAKEMUSIC, INCCopyrights, Royalties & Licens11/03/2016$1,409.95
MANUEL ORTIZ, SR.Athletic Officials11/01/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials11/08/2016$100.00
MANUFACTURING SKILL STANDARDSCopyrights, Royalties & Licens11/17/2016$900.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$71.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$32.10
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016($24.60)
MARIA GUADALUPE LOPEZGuest Lecturer/Performer11/22/2016$900.00
MARK MITSULGuest Lecturer/Performer11/22/2016$600.00
MARK'S PLUMBING PARTSPlumbing Supplies11/01/2016$511.62
MARKERTEK VIDEO SUPPLYDepartmental Supplies11/15/2016$753.65
MARLENE LYONAthletic Officials11/08/2016$110.00
MARLIN T. WALLACEAthletic Officials11/01/2016$135.00
MARSHALL'S CATERING & SPECIALClearing11/08/2016$754.87
MARSHALL'S CATERING & SPECIALClearing11/08/2016$1,131.25
MARSHALL'S CATERING & SPECIALOfficial Functions11/23/2016$924.75
MART INCConstruction11/08/2016$19,949.09
MART INCOther Contracted Svces/Labor11/17/2016$4,065.00
MART INCOther Contracted Svces/Labor11/17/2016$11,227.22
MART INCOther Contracted Svces/Labor11/17/2016$30,374.35
MART INCOther Contracted Svces/Labor11/17/2016$27,222.00
MART INCOther Contracted Svces/Labor11/17/2016$45,859.35
MART INCOther Contracted Svces/Labor11/17/2016$121,014.80
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/03/2016$1,680.56
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/03/2016$921.41
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/08/2016$1,548.75
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies11/15/2016$3,394.02
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/23/2016$1,400.99
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/23/2016$990.46
MARTY K. BARNETTAthletic Officials11/22/2016$110.00
MARVIN P. HAMILTONAthletic Officials11/29/2016$110.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$79.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$393.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$6,663.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$775.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$706.65
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$305.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$553.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$1,480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$777.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$124.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$560.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$435.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$280.97
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$31.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$160.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$573.79
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/08/2016$330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/08/2016$170.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$465.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$387.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$1,684.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$771.67
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,070.83
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$2,350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$6,984.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,157.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$950.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$2,004.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$3,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$3,900.00
MASTERCRAFT PRINTED PRODUCTS &Clubs11/22/2016$1,136.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$87.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$310.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$1,039.88
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$540.00
MATHESON TRI-GAS INCClassroom Supplies11/22/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies11/23/2016$65.00
MATHESON TRI-GAS INCClassroom Supplies11/23/2016$2,726.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$637.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$892.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$3,987.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/03/2016$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$1,267.01
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$2,644.48
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/15/2016$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/17/2016$65,755.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2016$82,181.42
MEDIA DISTRIBUTORSLRC Supplies11/29/2016$170.88
MEDIA EDUCATION FOUNDATIONCopyrights, Royalties & Licens11/08/2016$280.00
METLIFE SECURITIES INCPayroll Deductions11/30/2016$10,108.33
METLIFE SECURITIES INCPayroll Deductions11/30/2016$13,131.36
METLIFE SECURITIES INCPayroll Deductions11/30/2016$214,545.98
METROCREST CHAMBER OF COMMERCEMiscellaneous11/08/2016$35.00
METROPLEX WELDING SUPPLYClassroom Supplies11/08/2016$51.60
METROPLEX WELDING SUPPLYClassroom Supplies11/29/2016$23.10
MG TRUST COMPANYPayroll Deductions11/30/2016$100.00
MG TRUST COMPANYPayroll Deductions11/30/2016$642.60
MG TRUST COMPANYPayroll Deductions11/30/2016$5,104.00
MG TRUST COMPANYPayroll Deductions11/30/2016$24,598.56
MICHAEL C. JONES JRAthletic Officials11/22/2016$100.00
MICHAEL EUGENE MEDOAthletic Officials11/03/2016$330.00
MICHAEL EUGENE MEDOAthletic Officials11/08/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$220.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$220.00
MICHAEL L. HILLAthletic Officials11/22/2016$110.00
MICHAEL L. HILLAthletic Officials11/23/2016$110.00
MICHAEL L. HILLAthletic Officials11/23/2016$110.00
MICHAEL MAGEEAthletic Officials11/10/2016$110.00
MICHAEL RARESHIDEGuest Lecturer/Performer11/01/2016$400.00
MICHAEL T. LADERERAthletic Officials11/22/2016$110.00
MICRO DISTRIBUTION CENTERLRC Supplies11/17/2016$389.99
MICRO PRECISION CALIBRATION INRepairs-Other11/15/2016$47.10
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$1,700.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$275.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016($44.95)
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$91.85
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$149.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$99.95
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$1,182.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$1,609.77
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/10/2016$1,216.39
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/10/2016$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/15/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/29/2016$836.48
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/17/2016$55.97
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/17/2016$49.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/22/2016$158.92
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/22/2016($5.00)
MIGUEL A. NATIVIAthletic Officials11/03/2016$135.00
MIGUEL A. NATIVIAthletic Officials11/08/2016$135.00
MISSION LINEN SUPPLYRental/Lease-Other11/01/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service11/03/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service11/03/2016$65.31
MISSION LINEN SUPPLYRental/Lease-Other11/10/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$72.13
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$72.13
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$423.76
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$17.71
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$456.15
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$521.24
MISSION LINEN SUPPLYService Contracts-Linen Service11/22/2016$498.01
MISSION LINEN SUPPLYRental/Lease-Other11/23/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/23/2016$433.37
MISSION LINEN SUPPLYRental/Lease-Other11/29/2016$20.13
MISSION LINEN SUPPLYRental/Lease-Other11/29/2016$20.13
MISTER SWEEPER LPOther Contracted Svces/Labor11/10/2016$100.00
MISTER SWEEPER LPService Contracts11/15/2016$166.88
MISTER SWEEPER LPService Contracts11/15/2016$52.15
MISTER SWEEPER LPService Contracts11/15/2016$52.15
MISTER SWEEPER LPService Contracts11/15/2016$166.88
MISTER SWEEPER LPService Contracts11/22/2016$166.88
MISTER SWEEPER LPService Contracts11/22/2016$73.01
MISTER SWEEPER LPService Contracts11/22/2016$105.00
MISTER SWEEPER LPService Contracts11/22/2016$83.44
MITCH WITTMISAthletic Officials11/15/2016$60.00
MNK INFOTECH INCConsultant11/23/2016$2,310.00
MOBILE MINI I INCRental/Lease-Other11/01/2016$98.99
MOBILE MINI I INCRental/Lease-Other11/01/2016$130.00
MOBILE MINI I INCOther Contracted Svces/Labor11/03/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor11/03/2016$135.00
MOBILE MINI I INCRental/Lease-Other11/08/2016$78.15
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2016$115.00
MOBILE MINI I INCOther Contracted Svces/Labor11/22/2016$130.25
MOBILE MINI I INCRental/Lease-Other11/23/2016$98.99
MOBILE MINI I INCRental/Lease-Other11/29/2016$130.00
MOODY NOLAN / VAI LLCConsultant11/22/2016$22,528.04
MOONSHADOW INCOther Contracted Svces/Labor11/29/2016$6,402.19
MOORE DISPOSAL INCOther Contracted Svces/Labor11/17/2016$839.89
MOORE MEDICAL LLCOffice Supplies11/03/2016$287.38
MOORE MEDICAL LLCClassroom Supplies11/08/2016$170.59
MOORE MEDICAL LLCClassroom Supplies11/08/2016$11.31
MOORE MEDICAL LLCClassroom Supplies11/08/2016($38.28)
MOORE MEDICAL LLCClassroom Supplies11/10/2016$282.23
MOORE MEDICAL LLCClassroom Supplies11/10/2016$1,097.89
MOORE MEDICAL LLCClassroom Supplies11/10/2016$101.34
MOORE MEDICAL LLCDepartmental Supplies11/15/2016$488.98
MOORE MEDICAL LLCDepartmental Supplies11/15/2016$76.13
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$7.54
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$198.00
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$64.96
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$1,130.87
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$43.74
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$59.66
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$134.56
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$31.96
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$586.63
MOORE MEDICAL LLCOffice Supplies11/29/2016$159.68
MOORE MEDICAL LLCOffice Supplies11/29/2016($0.71)
MOUI T. TAOther Contracted Svces/Labor11/22/2016$260.00
MR. ADRIAN COCAthletic Officials11/03/2016$135.00
MR. ADRIAN COCAthletic Officials11/15/2016$235.00
MS. ALICE R. COMERAthletic Officials11/01/2016$110.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016$1,044.80
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016$510.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016($510.00)
MSC INDUSTRIAL SUPPLY CO INCMaintenance Supplies11/23/2016$151.44
MUNICIPAL SERVICES BUREAUTravel-Out of Area11/29/2016$24.95
MUNICIPAL SERVICES BUREAUSpecial Travel11/29/2016$5.76
N C CABANA LOGISTICS LLCConsultant11/23/2016$2,220.00
N C CABANA LOGISTICS LLCConsultant11/23/2016$2,520.00
NABITASeminar/Registration Fees11/01/2016$1,238.00
NABITASeminar/Registration Fees11/03/2016$6,336.00
NACEMemberships11/17/2016$435.00
NAFSAMemberships11/10/2016$455.00
NAFSAPeriodicals & Newspapers11/17/2016$529.00
NAPA AUTO PARTSClassroom Supplies11/01/2016$6.87
NAPA AUTO PARTSClassroom Supplies11/08/2016$93.97
NAPA AUTO PARTSClassroom Supplies11/10/2016$83.94
NAPA AUTO PARTSRepairs-Vehicles11/15/2016$130.16
NAPA AUTO PARTSClassroom Supplies11/15/2016$63.07
NAPA AUTO PARTSClassroom Supplies11/15/2016$303.69
NAPA AUTO PARTSDepartmental Supplies11/29/2016$142.97
NASCOClassroom Supplies11/10/2016$1,310.77
NASCOClassroom Supplies11/10/2016$156.49
NASCOMemberships11/17/2016$2,500.00
NASPASeminar/Registration Fees11/10/2016$374.00
NASPASeminar/Registration Fees11/10/2016$450.00
NASPASeminar/Registration Fees11/29/2016$650.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/01/2016$167.08
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/01/2016$24.80
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/10/2016$94.35
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/29/2016$203.15
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/01/2016$80.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/08/2016$80.00
NATIONAL HISPANIC COLLEGE FAIRPromotional Activities11/15/2016$475.00
NATIONAL NOTARY ASSOCIATIONMemberships11/17/2016$128.00
NATIONAL RESTAURANT ASSOCIATIOMemberships11/17/2016$195.00
NATIONWIDE PLASTICS INCClassroom Supplies11/29/2016$84.81
NATL CNCL FOR SCIENCE & THE ENMemberships11/22/2016$5,250.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor11/29/2016$7,785.00
NATL ORG OF MINORITY ARCHITECTMemberships11/15/2016$300.00
NATL ORG OF MINORITY ARCHITECTMemberships11/15/2016$190.00
NAVARRO COLLEGEGrants Pass-Thru Funds11/17/2016$67,950.93
NBCUNIVERSAL, LLCAdvertising11/01/2016$2,635.00
NC-SARAMemberships11/08/2016$4,000.00
NCBAAMemberships11/01/2016$500.00
NCBAAMemberships11/01/2016$500.00
NCBAAClearing11/01/2016$200.00
NCBAASeminar/Registration Fees11/10/2016$170.00
NCBAAMiscellaneous11/17/2016$500.00
NCBAAMiscellaneous11/17/2016$600.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees11/03/2016$170.00
NCCTTests & Testing Services11/10/2016$1,170.00
NCECASeminar/Registration Fees11/01/2016$265.00
NCMPRPromotional Activities11/01/2016$240.00
NCMPRMiscellaneous Fees11/17/2016$80.00
NCMPRMemberships11/22/2016$250.00
NCTRCAPromotional Activities11/15/2016$2,500.00
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$59.01
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$613.80
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$11.60
NEOPOST USA INCService Contracts11/01/2016$420.19
NEOPOST USA INCRental/Lease-Other11/10/2016$280.05
NEW WORLD INDUSTRIES INCRepairs-Buildings11/29/2016$24,975.00
NIGPSeminar/Registration Fees11/08/2016$765.00
NISOAMemberships11/15/2016$360.00
NISOAMemberships11/15/2016$420.00
NISOAAthletic Officials11/22/2016$210.00
NISOAAthletic Officials11/22/2016$120.00
NISOAAthletic Officials11/23/2016$270.00
NORA JILL HALLGuest Lecturer/Performer11/22/2016$650.00
NORCOSTCO INCDepartmental Supplies11/01/2016$279.00
NORCOSTCO INCDepartmental Supplies11/01/2016$625.00
NORCOSTCO INCClassroom Supplies11/03/2016$117.30
NORCOSTCO INCClassroom Supplies11/03/2016$124.20
NORCOSTCO INCDepartmental Supplies11/08/2016$431.70
NORCOSTCO INCClassroom Supplies11/17/2016$245.72
NORCOSTCO INCOffice Supplies11/22/2016$495.48
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds11/17/2016$52,042.69
NORTH DALLAS CHAMBER COMMERCEPromotional Activities11/22/2016$280.00
NORTH TEXAS POLICE CHIEFS ASSNMemberships11/03/2016$25.00
NORTH TEXAS TOLLWAY AUTHORITYAccounts Payable11/03/2016$80.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense11/15/2016$9.74
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/15/2016$11.92
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/22/2016$11.92
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/29/2016$12.10
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/29/2016$23.69
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds11/22/2016$71,462.31
NORTHERN LIFE INSURANCEPayroll Deductions11/30/2016$50.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds11/15/2016$112.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds11/15/2016$95.75
NTCCCSeminar/Registration Fees11/01/2016$570.00
NTCCCSeminar/Registration Fees11/01/2016$190.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/08/2016$90.00
NTCCCSeminar/Registration Fees11/08/2016$90.00
NTCCCSeminar/Registration Fees11/08/2016$95.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/17/2016$95.00
NTCCCSeminar/Registration Fees11/17/2016$95.00
NTCCCSeminar/Registration Fees11/17/2016$570.00
NTCCCSeminar/Registration Fees11/29/2016$360.00
NUVI LLCAdvertising11/01/2016$198.00
NUVI LLCAdvertising11/01/2016$198.00
NYJAH L. MEADOWSAthletic Officials11/15/2016$45.00
O'REILLY AUTO PARTSRepairs-Vehicles11/01/2016$70.29
O'REILLY AUTO PARTSClassroom Supplies11/01/2016$5.43
O'REILLY AUTO PARTSClassroom Supplies11/01/2016$3.22
O'REILLY AUTO PARTSClassroom Supplies11/03/2016$72.04
O'REILLY AUTO PARTSClassroom Supplies11/03/2016$118.41
O'REILLY AUTO PARTSRepairs-Vehicles11/08/2016$5.40
O'REILLY AUTO PARTSRepairs-Vehicles11/08/2016$111.92
O'REILLY AUTO PARTSClassroom Supplies11/08/2016$7.55
O'REILLY AUTO PARTSDepartmental Supplies11/10/2016$152.79
O'REILLY AUTO PARTSClassroom Supplies11/10/2016$8.19
O'REILLY AUTO PARTSClassroom Supplies11/10/2016$138.04
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$77.42
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$203.92
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$161.14
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$100.76
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$179.99
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$39.95
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$104.14
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$1,032.31
O'REILLY AUTO PARTSVehicle Operating Expense11/17/2016$22.77
O'REILLY AUTO PARTSClassroom Supplies11/22/2016$22.98
O'REILLY AUTO PARTSClassroom Supplies11/22/2016$74.90
O'REILLY AUTO PARTSClassroom Supplies11/29/2016$6.99
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/01/2016$51.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/17/2016$94.00
OCEAN COUNTY COLLEGESeminar/Registration Fees11/03/2016$1,070.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,946.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,476.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$502.20
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$326.64
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,348.70
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,920.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$295.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,908.74
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,435.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,714.34
OLGA R. MANDIDIMiscellaneous-Income Refund11/17/2016$25.00
OLMSTED-KIRK PAPER COMPANYOffice Supplies11/23/2016$82.50
ORIENTAL TRADING COMPANYClearing11/22/2016($69.89)
ORIENTAL TRADING COMPANYClearing11/22/2016$191.70
ORIENTAL TRADING COMPANYClearing11/22/2016$50.49
P. AARON ANDERSONGuest Lecturer/Performer11/01/2016$600.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$4,045.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$190.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$393.04
PAC SYSTEMS INCService Contracts11/08/2016$1,330.00
PAC SYSTEMS INCRepairs-Buildings11/22/2016$3,993.00
PAC SYSTEMS INCService Contracts11/29/2016$350.00
PAC SYSTEMS INCService Contracts11/29/2016$190.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes11/23/2016$1,050.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds11/10/2016$43,684.50
PASCO SCIENTIFICClassroom Supplies11/10/2016$470.00
PAUL DERENGOWSKIAthletic Officials11/15/2016$120.00
PAUL J. WILLIAMSOther Contracted Svces/Labor11/15/2016$200.00
PCMG INCMinor Software11/10/2016$518.90
PCMG INCMinor Software11/10/2016($88.87)
PCMG INCMinor Software11/10/2016$88.87
PCMG INCNon-Inv Computer Peripherals11/15/2016$143.52
PCMG INCNon-Inv Computer Peripherals11/17/2016$28.16
PCMG INCNon-Inv Computer Peripherals11/17/2016$7,320.25
PEARSONTests & Testing Services11/01/2016$598.50
PEARSONClassroom Supplies11/10/2016$3,078.00
PEDRO E. MALDONADOGuest Lecturer/Performer11/01/2016$400.00
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$65.25
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$527.00
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$460.22
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$10.77
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$76.41
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$165.84
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$65.23
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$70.04
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$148.80
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$140.86
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$6.32
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$107.85
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$174.93
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$336.92
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$208.25
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$23.20
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$806.85
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$150.00
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$133.03
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$27.07
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$408.10
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$47.05
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$516.14
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$517.61
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$161.42
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$9.62
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$1,115.34
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$569.21
PEOPLE SERVICES STAFFING PEOPLStaff Development11/01/2016$1,618.00
PEOPLE SERVICES STAFFING PEOPLStaff Development11/01/2016$550.00
PERKINELMER HEALTH SCIENCES INService Contracts11/08/2016$4,200.00
PEROT MUSEUM OF NATURE AND SCIPromotional Activities11/22/2016$5,000.00
PERPETUAL TECHNOLOGY GROUP LLCCopyrights, Royalties & Licens11/22/2016$750.00
PERRY WOODENAthletic Officials11/01/2016$100.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAInstructional Service Contracts11/03/2016$5,250.00
PHI THETA KAPPAClubs11/08/2016$256.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/10/2016$64.00
PHI THETA KAPPAClubs11/10/2016$64.00
PHI THETA KAPPAClubs11/15/2016$64.00
PHI THETA KAPPAClubs11/22/2016$320.00
PHI THETA KAPPAClubs11/23/2016$384.00
PHI THETA KAPPAClubs11/29/2016$64.00
PHI THETA KAPPAClubs11/29/2016$64.00
PHYSIO-CONTROL INCEquip.-Instructional11/22/2016$18,014.60
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/10/2016$198.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/10/2016$483.00
PITNEY BOWES INCDepartmental Supplies11/15/2016$193.00
PITNEY BOWES INCDepartmental Supplies11/15/2016$1,682.37
PITNEY BOWES INCOther Contracted Svces/Labor11/17/2016$547.00
PLAYSCRIPTS INCCopyrights, Royalties & Licens11/29/2016$25.74
POCKET NC COMPANYMinor Equipment11/08/2016$4,649.40
POCKET NURSEClassroom Supplies11/03/2016$899.66
POCKET NURSEClassroom Supplies11/15/2016$338.25
POCKET NURSEClassroom Supplies11/15/2016($338.25)
POCKET NURSEClassroom Supplies11/15/2016$50.73
POCKET NURSEOffice Supplies11/22/2016$81.96
POCKET NURSEOffice Supplies11/29/2016$10.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/03/2016$1,172.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/08/2016$4,716.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/10/2016$804.41
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/10/2016$4,010.22
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2016$3,431.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/23/2016$7,678.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/23/2016$6,390.50
POTTER ARCHITECTUREConsultant11/22/2016$18,478.52
PPG ARCHITECTURAL FINISHES INCPainting Supplies11/29/2016$824.05
PRAXAIR DISTRIBUTION INCClassroom Supplies11/01/2016$9.30
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.11/03/2016$31.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$310.70
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$4.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$9.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$30.00
PRAXAIR DISTRIBUTION INCDepartmental Supplies11/17/2016$78.30
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies11/29/2016$33.00
PRE-EMPLOY.COMOther Contracted Svces/Labor11/08/2016$9,911.70
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor11/01/2016$320.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$442,650.03
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$58,309.85
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$3,540.33
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$2,000.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/10/2016$131,605.10
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$148,425.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$1,200.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016($2,000.00)
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$400.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/22/2016$178,371.80
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/23/2016$1,400.00
PRESSMAN PRINTING INCPrinting-Brochures11/08/2016$817.33
PRESSMAN PRINTING INCPrinting-Brochures11/10/2016$2,986.72
PRESSMAN PRINTING INCOffice Supplies11/15/2016$1,960.40
PRESSMAN PRINTING INCPrinting-Brochures11/17/2016$1,138.64
PRICE D. TINSLEYAthletic Officials11/01/2016$110.00
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor11/22/2016$391.50
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor11/22/2016$195.75
PROCOMPUTING CORPORATIONMinor Equipment11/15/2016$8,494.00
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees11/08/2016$1,290.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$18.24
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$51.96
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/15/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/22/2016$627.99
PROMETRIC INCClearing11/03/2016$175.00
PROMETRIC INCClearing11/03/2016$75.00
PROMETRIC INCClearing11/29/2016$75.00
PROQUESTBooks11/01/2016$647.36
PROQUESTBooks11/01/2016$55.36
PROQUESTBooks11/01/2016$413.88
PROQUESTBooks11/01/2016$580.93
PROQUESTBound Periodicals & Papers11/01/2016$85.00
PROQUESTBooks11/01/2016$27.70
PROQUESTBooks11/01/2016$20.33
PROQUESTLRC Supplies-Audio-Visual11/01/2016$24.41
PROQUESTLRC Supplies-Audio-Visual11/01/2016$85.00
PROQUESTLRC Supplies-Audio-Visual11/01/2016$85.00
PROQUESTBooks11/03/2016$350.34
PROQUESTBooks11/03/2016$186.29
PROQUESTBooks11/03/2016$443.22
PROQUESTBooks11/03/2016$760.86
PROQUESTBooks11/03/2016$313.92
PROQUESTBooks11/03/2016$423.57
PROQUESTBooks11/08/2016$109.53
PROQUESTBooks11/08/2016$418.65
PROQUESTBooks11/08/2016$495.81
PROQUESTBooks11/08/2016$42.30
PROQUESTBooks11/08/2016$32.59
PROQUESTBooks11/08/2016$197.21
PROQUESTBooks11/08/2016$863.03
PROQUESTBooks11/08/2016$552.66
PROQUESTBooks11/08/2016$613.00
PROQUESTBooks11/08/2016$87.96
PROQUESTBooks11/08/2016$302.17
PROQUESTBooks11/10/2016$97.40
PROQUESTBooks11/10/2016$213.24
PROQUESTBooks11/10/2016$532.39
PROQUESTBooks11/10/2016$212.70
PROQUESTBooks11/10/2016$645.93
PROQUESTBooks11/10/2016$109.81
PROQUESTBooks11/10/2016$194.25
PROQUESTBooks11/10/2016$129.94
PROQUESTBooks11/10/2016$90.46
PROQUESTBooks11/15/2016$19.01
PROQUESTBooks11/15/2016$118.45
PROQUESTBooks11/15/2016$97.75
PROQUESTBooks11/15/2016$118.16
PROQUESTBooks11/17/2016$413.92
PROQUESTBooks11/17/2016$12.22
PROQUESTBooks11/17/2016$20.33
PROQUESTBooks11/17/2016$184.64
PROQUESTBooks11/17/2016$16.29
PROQUESTBooks11/17/2016$312.20
PROQUESTBooks11/17/2016$430.24
PROQUESTBooks11/17/2016$442.24
PROQUESTBooks11/17/2016$83.80
PROQUESTBooks11/17/2016$29.29
PROQUESTBooks11/17/2016$23.00
PROQUESTBooks11/17/2016$23.00
PROQUESTBooks11/22/2016$580.74
PROQUESTBooks11/22/2016$421.36
PROQUESTBooks11/22/2016$419.54
PROQUESTBooks11/22/2016$419.04
PROQUESTBooks11/22/2016$243.57
PROQUESTBooks11/22/2016$380.38
PROQUESTBooks11/22/2016$37.40
PROQUESTBooks11/22/2016$183.42
PROQUESTBooks11/22/2016$251.25
PROQUESTBound Periodicals & Papers11/22/2016$71.10
PROQUESTBooks11/23/2016$393.51
PROQUESTBooks11/23/2016$432.48
PROQUESTBooks11/23/2016$338.10
PROQUESTBooks11/23/2016$59.48
PROQUESTBooks11/23/2016$420.28
PROQUESTBooks11/23/2016$486.17
PROQUESTBooks11/23/2016$446.95
PROQUESTBooks11/23/2016$737.65
PROQUESTBooks11/23/2016$276.67
PROQUESTBooks11/23/2016$80.00
PROQUESTBooks11/23/2016$590.76
PROQUESTBooks11/23/2016$49.67
PROQUESTBooks11/23/2016$159.35
PROQUESTBooks11/23/2016$119.53
PROQUESTBooks11/23/2016$147.38
PROQUESTBooks11/29/2016$296.46
PROSTAR SERVICES INCMiscellaneous11/15/2016$125.65
PROSTAR SERVICES INCMiscellaneous11/15/2016$89.38
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/23/2016$12.02
PS BUSINESS PARKS LPRental/Lease-Building11/17/2016$33,693.89
QUALITY RUBBER STAMP INCDepartmental Supplies11/22/2016$233.86
R&S EQUIPMENT AND AG REPAIRRepairs-Classroom Equipment11/15/2016$972.77
RADIANT RFID LLCInformation Technology Supplies11/15/2016$40,120.00
RADIANT RFID LLCMinor Equipment11/15/2016$23,119.22
RADIATION DETECTION COMPANYClearing11/01/2016$7.00
RADIATION DETECTION COMPANYClearing11/15/2016$16.80
RAINBOW IMAGESClubs11/15/2016$1,235.00
RANDALL J. GUTHMILLER, JR.Guest Lecturer/Performer11/17/2016$150.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers11/29/2016$5,991.51
RED RIVER PAPER INCClassroom Supplies11/23/2016$139.95
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$64.99
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$129.98
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$177.97
RED THE UNIFORM TAILORDepartmental Supplies11/17/2016$171.47
RED THE UNIFORM TAILORDepartmental Supplies11/17/2016$202.00
RED THE UNIFORM TAILORDepartmental Supplies11/22/2016$895.10
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$20.00
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$129.98
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$319.96
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$225.86
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$207.92
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$274.96
REGENCY LIGHTINGLight Bulbs & Tubes11/01/2016$330.40
REGENCY LIGHTINGLight Bulbs & Tubes11/08/2016$768.00
REGENCY LIGHTINGLight Bulbs & Tubes11/10/2016$176.19
REGENCY LIGHTINGLight Bulbs & Tubes11/15/2016$5,559.05
REGENCY LIGHTINGElectrical Supplies11/17/2016$4,749.50
REGENCY LIGHTINGElectrical Supplies11/17/2016$408.00
REGENCY LIGHTINGElectrical Supplies11/17/2016$41.40
REGENCY LIGHTINGElectrical Supplies11/17/2016$44.28
REGENCY LIGHTINGElectrical Supplies11/17/2016$130.70
REGENCY LIGHTINGElectrical Supplies11/17/2016$48.00
REGENCY LIGHTINGElectrical Supplies11/17/2016$96.00
REGENCY LIGHTINGElectrical Supplies11/22/2016$96.00
REGENCY LIGHTINGElectrical Supplies11/23/2016$509.65
RENI PUBLISHING INCAdvertising11/29/2016$1,988.00
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$921.75
REPUBLIC SERVICESOther Contracted Svces/Labor11/15/2016$430.35
REUNION TOWER OPERATIONS COMPASeminar/Registration Fees11/03/2016$144.00
REUNION TOWER OPERATIONS COMPASeminar/Registration Fees11/03/2016$120.00
REX BRIAN FORDAthletic Officials11/15/2016$120.00
RHODA GONZALESService Contracts11/22/2016$585.00
RICHARD D. ALLREDOther Contracted Svces/Labor11/22/2016$1,000.00
RICHARD D. WENDAthletic Officials11/15/2016$60.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities11/17/2016$2,200.00
RICHARDSON READY ELECTRIC INCRepairs-Other11/17/2016$300.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/01/2016$293.21
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/01/2016$1,103.72
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/23/2016$84.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$40.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$600.00
RICOH USA INCPrinting-Other11/01/2016$78.00
RICOH USA INCPrinting-Other11/03/2016$137.83
RICOH USA INCPrinting-Other11/08/2016$140.00
RICOH USA INCPrinting-Other11/08/2016$825.00
RICOH USA INCPrinting-Other11/10/2016$117.00
RICOH USA INCOther Contracted Svces/Labor11/15/2016$3,807.00
RICOH USA INCCopying-Print Shop11/22/2016$103.25
RICOH USA INCCopying-Print Shop11/22/2016$282.10
RICOH USA INCCopying-Print Shop11/22/2016$156.00
RICOH USA INCPrinting-Other11/23/2016$160.00
ROADRUNNER CHARTERS INCField Trips11/01/2016$1,200.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/01/2016$4,033.35
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/01/2016$3,154.18
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$3,155.36
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$2,185.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,943.72
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,884.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/22/2016$3,107.84
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/29/2016$3,171.86
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/29/2016$3,943.72
ROBERT MARSHALL MANNAthletic Officials11/15/2016$200.00
ROBERT OLIVER FORREROther Contracted Svces/Labor11/15/2016$1,920.00
ROBERT OLIVER FORREROther Contracted Svces/Labor11/22/2016$2,730.00
ROCHESTER AMATEUR SPORTS COMMISpecial Travel11/08/2016$694.00
ROCKWALL SIGNS & WRAPS INCPromotional Activities11/15/2016$2,995.00
ROGER SASHINGTONAthletic Officials11/22/2016$110.00
ROGER SASHINGTONAthletic Officials11/22/2016$110.00
ROGER SASHINGTONAthletic Officials11/29/2016$110.00
RON JONESAthletic Officials11/22/2016$110.00
RON JONESAthletic Officials11/23/2016$110.00
ROSALIE CONOLY ANDLegal Fees11/22/2016$2,000.00
ROSALIE ROFFINO CONOLYLegal Fees11/22/2016$6,000.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/03/2016$1,350.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/17/2016$39,151.00
ROY KENJI YAMADA MD PAConsultant11/01/2016$2,833.33
ROY KENJI YAMADA MD PAConsultant11/01/2016$2,833.33
ROY KENJI YAMADA MD PAConsultant11/22/2016$2,833.33
ROYAL CATERING INCMiscellaneous11/01/2016$7,559.00
ROYAL CATERING INCMiscellaneous11/01/2016$447.50
ROYAL CATERING INCOfficial Functions11/03/2016$1,438.60
ROYAL CATERING INCRefreshments11/08/2016$200.00
ROYAL CATERING INCClubs11/15/2016$402.00
ROYAL CATERING INCClubs11/15/2016$2,495.05
ROYAL CATERING INCClubs11/15/2016$319.00
ROYAL CATERING INCRefreshments11/17/2016$200.00
ROYAL CATERING INCRefreshments11/17/2016$239.75
ROYAL CATERING INCStaff Development11/22/2016$353.15
ROYAL CATERING INCStaff Development11/22/2016$318.00
ROYAL CATERING INCStaff Development11/22/2016$91.00
ROYAL CATERING INCStaff Development11/22/2016$280.25
ROYAL CATERING INCStaff Development11/29/2016$892.50
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$2,730.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$910.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$455.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$910.00
RUSSELL A. CRAIGAthletic Officials11/03/2016$110.00
RUSSELL NOLANGuest Lecturer/Performer11/15/2016$100.00
S DALLAS FAIR PARK INNERCITY CUtilities-Water11/17/2016$859.63
SACSCOCSeminar/Registration Fees11/08/2016$970.00
SACSCOCMemberships11/17/2016$500.00
SACSCOCSeminar/Registration Fees11/17/2016$725.00
SACSCOCSeminar/Registration Fees11/22/2016$625.00
SACSCOCSeminar/Registration Fees11/29/2016$835.00
SACSCOCSeminar/Registration Fees11/29/2016$525.00
SAGE PUBLICATIONS INCOther Contracted Svces/Labor11/03/2016$1,290.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees11/08/2016$350.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees11/10/2016$140.00
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable11/03/2016$46,569.51
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$164.90
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$138.95
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$138.95
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAMANTHA J. THOMAAthletic Officials11/15/2016$60.00
SAMSON YAKUBUAthletic Officials11/08/2016$100.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens11/10/2016$625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/08/2016$164.47
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$3,897.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$6,497.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$5,188.70
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$16,487.77
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/29/2016$565.13
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$45.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$50.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$105.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$65.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$45.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$200.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$200.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$105.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$30.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/15/2016$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$300.00
SCHENDEL PEST SERVICESService Contracts11/22/2016$125.00
SCHENDEL PEST SERVICESService Contracts11/22/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$115.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/03/2016$899.88
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/10/2016$11,320.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/15/2016$8,052.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/15/2016$988.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/22/2016$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/22/2016$395.50
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment11/23/2016$7,363.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/01/2016$500.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/15/2016$500.00
SEAFOOD SUPPLY CO, LPClassroom Supplies11/10/2016$361.10
SEAFOOD SUPPLY CO, LPClassroom Supplies11/10/2016$246.76
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$97.92
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$596.28
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$57.20
SECURE CAM INCOther Contracted Svces/Labor11/29/2016$4,116.54
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2016$16,028.00
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2016$43,954.74
SENTINEL THE ALARM COOther Contracted Svces/Labor11/03/2016$25.00
SENTINEL THE ALARM COOther Contracted Svces/Labor11/03/2016$25.00
SERPRO LOGISTICSService Contracts11/22/2016$33.75
SEVEN LOAVES CATERING & EVENTSStaff Development11/22/2016$335.75
SHAUN D. SEALESAthletic Officials11/22/2016$110.00
SHELL FLEETVehicle Operating Expense11/17/2016$879.65
SHELL OIL COMPANYVehicle Operating Expense11/22/2016$615.19
SHERRILL PARK GCStudent Misc. Receivable11/03/2016$931.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$1,934.15
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$579.06
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$6,999.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$1,936.59
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$146.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$284.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$399.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$114.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$12,900.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$202.07
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$322.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$343.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$651.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$2,136.73
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$623.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$47.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$515.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$37.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$622.62
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$299.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$1,222.10
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$320.46
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$68.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$240.61
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$9,000.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$939.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$216.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$2,849.85
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$403.92
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$437.20
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$98.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$47.79
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$1,236.90
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$224.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$96.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$280.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$69.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$7.92
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$147.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$194.37
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$62.52
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$449.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$1,147.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$17.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$357.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$121.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$2,194.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$214.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$4,832.45
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,006.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016($24.00)
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$619.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$162.85
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$489.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$53.46
SHRM LEARNING SYSTEMSMemberships11/22/2016$199.00
SILICON MOUNTAIN MEMORYNon-Inv Computer Peripherals11/08/2016$70.46
SIMPLEXGRINNELL LPRepairs-Buildings11/29/2016$1,165.02
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/01/2016$92.70
SITEONE LANDSCAPE SUPPLY LLCNon-Inv Site Improvements11/01/2016$2,550.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$25.35
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$2,210.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$105.96
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/08/2016$1.24
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/10/2016$2,519.10
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/17/2016$25.35
SIX FLAGS OVER TEXASClearing11/08/2016$902.69
SKC COMMUNICATION PRODUCTS LLCService Contracts11/17/2016$418.19
SKILLPATH SEMINARSSeminar/Registration Fees11/01/2016$299.00
SKILLPATH SEMINARSBooks, Booklets & Tapes11/08/2016$58.85
SMARTERSERVICES LLCCopyrights, Royalties & Licens11/08/2016$6,265.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/01/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/03/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/03/2016$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies11/15/2016$4,340.30
SOMETHING DIFFERENT CUISINERefreshments11/15/2016$300.00
SOMETHING DIFFERENT CUISINERefreshments11/15/2016$90.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016$218.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016$45.16
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016($125.16)
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/10/2016$2,109.38
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/10/2016$26.32
SOUTHERN COMPUTER WAREHOUSE INService Contracts11/17/2016$1,021.21
SOUTHERN COMPUTER WAREHOUSE INService Contracts11/22/2016$220.89
SPEEDPRO IMAGINGPromotional Activities11/23/2016$2,821.00
SPIRAL BINDING CO INCClassroom Supplies11/22/2016$148.99
SPLASHTOP INCCopyrights, Royalties & Licens11/03/2016$881.31
SPOK INCOther Contracted Svces/Labor11/01/2016$6,766.16
SPOK INCEquipment-Office-Inventoriable11/17/2016$27,165.00
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor11/15/2016$690.00
SPRINTTelephone-Long Distance11/08/2016$140.41
SPRINTTelephone-Local Service11/10/2016$59.77
SPRINTTelephone-Local Service11/10/2016$32.88
SPRINTTelephone-Local Service11/22/2016$18.59
STACY J. WILLIAMSAthletic Officials11/15/2016$110.00
STACY J. WILLIAMSAthletic Officials11/22/2016$110.00
STAPLES ADVANTAGEOffice Supplies11/01/2016$95.51
STAPLES ADVANTAGEOffice Supplies11/01/2016$25.83
STAPLES ADVANTAGEOffice Supplies11/01/2016$320.11
STAPLES ADVANTAGEOffice Supplies11/01/2016$28.90
STAPLES ADVANTAGEOffice Supplies11/01/2016$972.65
STAPLES ADVANTAGEOffice Supplies11/01/2016$376.88
STAPLES ADVANTAGEOffice Supplies11/01/2016$2.27
STAPLES ADVANTAGEOffice Supplies11/01/2016$20.34
STAPLES ADVANTAGEOffice Supplies11/01/2016$498.30
STAPLES ADVANTAGEOffice Supplies11/01/2016($69.56)
STAPLES ADVANTAGEOffice Supplies11/01/2016($62.08)
STAPLES ADVANTAGEOffice Supplies11/01/2016$69.44
STAPLES ADVANTAGEOffice Supplies11/01/2016$30.89
STAPLES ADVANTAGEOffice Supplies11/01/2016$763.72
STAPLES ADVANTAGEOffice Supplies11/01/2016$16.99
STAPLES ADVANTAGEOffice Supplies11/01/2016$65.18
STAPLES ADVANTAGEOffice Supplies11/01/2016$77.32
STAPLES ADVANTAGEOffice Supplies11/01/2016$108.13
STAPLES ADVANTAGEOffice Supplies11/01/2016$29.00
STAPLES ADVANTAGEOffice Supplies11/01/2016$97.55
STAPLES ADVANTAGEOffice Supplies11/01/2016$57.25
STAPLES ADVANTAGEOffice Supplies11/01/2016$204.84
STAPLES ADVANTAGEOffice Supplies11/01/2016$85.08
STAPLES ADVANTAGEOffice Supplies11/01/2016$16.27
STAPLES ADVANTAGEOffice Supplies11/01/2016$23.50
STAPLES ADVANTAGEOffice Supplies11/01/2016$1,065.09
STAPLES ADVANTAGEOffice Supplies11/01/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/01/2016$79.01
STAPLES ADVANTAGEOffice Supplies11/01/2016$11.86
STAPLES ADVANTAGEOffice Supplies11/01/2016$38.41
STAPLES ADVANTAGEOffice Supplies11/01/2016$85.62
STAPLES ADVANTAGEOffice Supplies11/01/2016$218.06
STAPLES ADVANTAGEOffice Supplies11/01/2016$59.94
STAPLES ADVANTAGEOffice Supplies11/01/2016$263.05
STAPLES ADVANTAGEOffice Supplies11/01/2016$28.65
STAPLES ADVANTAGEOffice Supplies11/03/2016$21.77
STAPLES ADVANTAGEOffice Supplies11/03/2016$21.77
STAPLES ADVANTAGEOffice Supplies11/03/2016$57.20
STAPLES ADVANTAGEOffice Supplies11/03/2016$28.58
STAPLES ADVANTAGEOffice Supplies11/03/2016$85.39
STAPLES ADVANTAGEOffice Supplies11/03/2016$477.51
STAPLES ADVANTAGEOffice Supplies11/03/2016$775.55
STAPLES ADVANTAGEOffice Supplies11/03/2016$68.87
STAPLES ADVANTAGEOffice Supplies11/03/2016$296.59
STAPLES ADVANTAGEOffice Supplies11/03/2016$34.53
STAPLES ADVANTAGEOffice Supplies11/03/2016$14.40
STAPLES ADVANTAGEOffice Supplies11/03/2016$457.31
STAPLES ADVANTAGEOffice Supplies11/03/2016$9.95
STAPLES ADVANTAGEOffice Supplies11/03/2016$144.55
STAPLES ADVANTAGEOffice Supplies11/03/2016$208.34
STAPLES ADVANTAGEOffice Supplies11/03/2016$5.95
STAPLES ADVANTAGEOffice Supplies11/03/2016$28.12
STAPLES ADVANTAGEOffice Supplies11/03/2016$41.90
STAPLES ADVANTAGEOffice Supplies11/03/2016$708.96
STAPLES ADVANTAGEOffice Supplies11/03/2016$95.18
STAPLES ADVANTAGEOffice Supplies11/03/2016$40.14
STAPLES ADVANTAGEOffice Supplies11/03/2016$153.22
STAPLES ADVANTAGEOffice Supplies11/03/2016$7.47
STAPLES ADVANTAGEOffice Supplies11/03/2016$153.48
STAPLES ADVANTAGEOffice Supplies11/03/2016$15.00
STAPLES ADVANTAGEOffice Supplies11/03/2016($15.00)
STAPLES ADVANTAGEOffice Supplies11/03/2016$34.84
STAPLES ADVANTAGEOffice Supplies11/03/2016$130.93
STAPLES ADVANTAGEOffice Supplies11/03/2016$81.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$82.85
STAPLES ADVANTAGEOffice Supplies11/03/2016$575.80
STAPLES ADVANTAGEOffice Supplies11/03/2016$72.00
STAPLES ADVANTAGEOffice Supplies11/03/2016($32.46)
STAPLES ADVANTAGEOffice Supplies11/03/2016$112.10
STAPLES ADVANTAGEOffice Supplies11/03/2016$203.73
STAPLES ADVANTAGEOffice Supplies11/03/2016$324.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$353.05
STAPLES ADVANTAGEOffice Supplies11/03/2016$95.48
STAPLES ADVANTAGEOffice Supplies11/03/2016$239.62
STAPLES ADVANTAGEOffice Supplies11/03/2016$25.92
STAPLES ADVANTAGEOffice Supplies11/03/2016$142.66
STAPLES ADVANTAGEOffice Supplies11/03/2016$120.54
STAPLES ADVANTAGEOffice Supplies11/03/2016$17.28
STAPLES ADVANTAGEOffice Supplies11/03/2016$224.30
STAPLES ADVANTAGEOffice Supplies11/03/2016$11.12
STAPLES ADVANTAGEOffice Supplies11/03/2016$357.57
STAPLES ADVANTAGEOffice Supplies11/03/2016$111.53
STAPLES ADVANTAGEOffice Supplies11/03/2016$85.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$328.20
STAPLES ADVANTAGEOffice Supplies11/03/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/03/2016$41.28
STAPLES ADVANTAGEOffice Supplies11/03/2016$22.78
STAPLES ADVANTAGEOffice Supplies11/03/2016$135.19
STAPLES ADVANTAGEOffice Supplies11/03/2016$92.64
STAPLES ADVANTAGEOffice Supplies11/03/2016$4.17
STAPLES ADVANTAGEOffice Supplies11/03/2016$311.30
STAPLES ADVANTAGEOffice Supplies11/03/2016$315.61
STAPLES ADVANTAGEOffice Supplies11/03/2016$48.13
STAPLES ADVANTAGEOffice Supplies11/03/2016$63.64
STAPLES ADVANTAGEOffice Supplies11/03/2016$36.08
STAPLES ADVANTAGEOffice Supplies11/03/2016$212.29
STAPLES ADVANTAGEOffice Supplies11/03/2016$172.50
STAPLES ADVANTAGEOffice Supplies11/03/2016$47.11
STAPLES ADVANTAGEOffice Supplies11/03/2016$716.81
STAPLES ADVANTAGEOffice Supplies11/03/2016$380.36
STAPLES ADVANTAGEOffice Supplies11/03/2016$52.04
STAPLES ADVANTAGEOffice Supplies11/03/2016$26.34
STAPLES ADVANTAGEOffice Supplies11/03/2016$26.34
STAPLES ADVANTAGEClassroom Supplies11/08/2016$1,357.46
STAPLES ADVANTAGEClassroom Supplies11/08/2016$62.58
STAPLES ADVANTAGEClassroom Supplies11/08/2016$16.75
STAPLES ADVANTAGEClassroom Supplies11/08/2016$26.51
STAPLES ADVANTAGEClassroom Supplies11/08/2016$275.19
STAPLES ADVANTAGEClassroom Supplies11/08/2016$257.47
STAPLES ADVANTAGEClassroom Supplies11/08/2016$98.50
STAPLES ADVANTAGEClassroom Supplies11/08/2016$546.33
STAPLES ADVANTAGEClassroom Supplies11/08/2016$26.39
STAPLES ADVANTAGEClassroom Supplies11/08/2016$454.42
STAPLES ADVANTAGEClassroom Supplies11/08/2016$571.65
STAPLES ADVANTAGEClassroom Supplies11/08/2016$68.45
STAPLES ADVANTAGEClassroom Supplies11/08/2016$218.49
STAPLES ADVANTAGEClassroom Supplies11/08/2016$383.76
STAPLES ADVANTAGEClassroom Supplies11/08/2016$23.25
STAPLES ADVANTAGEClassroom Supplies11/08/2016$323.09
STAPLES ADVANTAGEClassroom Supplies11/08/2016$244.04
STAPLES ADVANTAGEClassroom Supplies11/08/2016$250.10
STAPLES ADVANTAGEClassroom Supplies11/08/2016$58.68
STAPLES ADVANTAGEClassroom Supplies11/08/2016$45.35
STAPLES ADVANTAGEClassroom Supplies11/08/2016$110.25
STAPLES ADVANTAGEClassroom Supplies11/08/2016$4.76
STAPLES ADVANTAGEClassroom Supplies11/08/2016$46.57
STAPLES ADVANTAGEClassroom Supplies11/08/2016$164.82
STAPLES ADVANTAGEClassroom Supplies11/08/2016$132.97
STAPLES ADVANTAGEClassroom Supplies11/08/2016$113.84
STAPLES ADVANTAGEClassroom Supplies11/08/2016$186.16
STAPLES ADVANTAGEClassroom Supplies11/08/2016$27.15
STAPLES ADVANTAGEClassroom Supplies11/08/2016$284.15
STAPLES ADVANTAGEClassroom Supplies11/08/2016$576.28
STAPLES ADVANTAGEClassroom Supplies11/08/2016$69.99
STAPLES ADVANTAGEClassroom Supplies11/08/2016$909.78
STAPLES ADVANTAGEClassroom Supplies11/08/2016$3.28
STAPLES ADVANTAGEClassroom Supplies11/08/2016$69.30
STAPLES ADVANTAGEClassroom Supplies11/08/2016$2,771.34
STAPLES ADVANTAGEClassroom Supplies11/08/2016$87.10
STAPLES ADVANTAGEClassroom Supplies11/08/2016$278.11
STAPLES ADVANTAGEClassroom Supplies11/08/2016$140.19
STAPLES ADVANTAGEClassroom Supplies11/08/2016$30.89
STAPLES ADVANTAGEClassroom Supplies11/08/2016$482.43
STAPLES ADVANTAGEClassroom Supplies11/08/2016$39.51
STAPLES ADVANTAGEClassroom Supplies11/08/2016$15.44
STAPLES ADVANTAGEClassroom Supplies11/08/2016$147.55
STAPLES ADVANTAGEOffice Supplies11/10/2016($23.44)
STAPLES ADVANTAGEOffice Supplies11/10/2016$159.94
STAPLES ADVANTAGEOffice Supplies11/10/2016$34.23
STAPLES ADVANTAGEOffice Supplies11/10/2016$71.25
STAPLES ADVANTAGEOffice Supplies11/10/2016$97.86
STAPLES ADVANTAGEOffice Supplies11/10/2016$594.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$26.19
STAPLES ADVANTAGEOffice Supplies11/10/2016$109.87
STAPLES ADVANTAGEOffice Supplies11/10/2016$14.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$26.47
STAPLES ADVANTAGEOffice Supplies11/10/2016$231.70
STAPLES ADVANTAGEOffice Supplies11/10/2016$264.35
STAPLES ADVANTAGEOffice Supplies11/10/2016$217.08
STAPLES ADVANTAGEOffice Supplies11/10/2016$114.63
STAPLES ADVANTAGEOffice Supplies11/10/2016$51.33
STAPLES ADVANTAGEOffice Supplies11/10/2016$328.24
STAPLES ADVANTAGEOffice Supplies11/10/2016$124.31
STAPLES ADVANTAGEOffice Supplies11/10/2016$39.00
STAPLES ADVANTAGEOffice Supplies11/10/2016$472.58
STAPLES ADVANTAGEOffice Supplies11/10/2016$124.20
STAPLES ADVANTAGEOffice Supplies11/10/2016$449.50
STAPLES ADVANTAGEOffice Supplies11/10/2016$38.34
STAPLES ADVANTAGEOffice Supplies11/10/2016$107.34
STAPLES ADVANTAGEOffice Supplies11/10/2016$99.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$9.19
STAPLES ADVANTAGEOffice Supplies11/10/2016$107.40
STAPLES ADVANTAGEOffice Supplies11/10/2016$24.09
STAPLES ADVANTAGEOffice Supplies11/10/2016$153.83
STAPLES ADVANTAGEOffice Supplies11/10/2016$72.22
STAPLES ADVANTAGEOffice Supplies11/10/2016$51.04
STAPLES ADVANTAGEOffice Supplies11/10/2016$58.15
STAPLES ADVANTAGEOffice Supplies11/10/2016$37.02
STAPLES ADVANTAGEOffice Supplies11/10/2016$13.43
STAPLES ADVANTAGEOffice Supplies11/15/2016$244.84
STAPLES ADVANTAGEOffice Supplies11/15/2016$26.98
STAPLES ADVANTAGEOffice Supplies11/15/2016$1,239.41
STAPLES ADVANTAGEOffice Supplies11/15/2016$201.33
STAPLES ADVANTAGEOffice Supplies11/15/2016$70.66
STAPLES ADVANTAGEOffice Supplies11/15/2016$4.10
STAPLES ADVANTAGEOffice Supplies11/15/2016$21.86
STAPLES ADVANTAGEOffice Supplies11/15/2016($40.99)
STAPLES ADVANTAGEOffice Supplies11/15/2016($20.50)
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/15/2016($20.50)
STAPLES ADVANTAGEOffice Supplies11/15/2016$39.36
STAPLES ADVANTAGEOffice Supplies11/15/2016$10.39
STAPLES ADVANTAGEOffice Supplies11/15/2016$34.98
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.37
STAPLES ADVANTAGEOffice Supplies11/15/2016$16.01
STAPLES ADVANTAGEOffice Supplies11/15/2016$96.09
STAPLES ADVANTAGEOffice Supplies11/15/2016$133.77
STAPLES ADVANTAGEOffice Supplies11/15/2016$48.93
STAPLES ADVANTAGEOffice Supplies11/15/2016$50.20
STAPLES ADVANTAGEOffice Supplies11/15/2016$37.77
STAPLES ADVANTAGEOffice Supplies11/15/2016($603.72)
STAPLES ADVANTAGEOffice Supplies11/15/2016$299.28
STAPLES ADVANTAGEOffice Supplies11/15/2016$25.89
STAPLES ADVANTAGEOffice Supplies11/15/2016$11.75
STAPLES ADVANTAGEOffice Supplies11/15/2016($11.75)
STAPLES ADVANTAGEOffice Supplies11/15/2016$68.11
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.98
STAPLES ADVANTAGEOffice Supplies11/15/2016($72.22)
STAPLES ADVANTAGEOffice Supplies11/15/2016$36.09
STAPLES ADVANTAGEOffice Supplies11/15/2016$8.88
STAPLES ADVANTAGEOffice Supplies11/15/2016$68.73
STAPLES ADVANTAGEOffice Supplies11/15/2016$775.68
STAPLES ADVANTAGEOffice Supplies11/15/2016$34.97
STAPLES ADVANTAGEOffice Supplies11/15/2016$17.64
STAPLES ADVANTAGEOffice Supplies11/15/2016$7.58
STAPLES ADVANTAGEOffice Supplies11/15/2016($21.86)
STAPLES ADVANTAGEOffice Supplies11/15/2016($11.86)
STAPLES ADVANTAGEOffice Supplies11/15/2016$89.53
STAPLES ADVANTAGEOffice Supplies11/15/2016$321.56
STAPLES ADVANTAGEOffice Supplies11/15/2016($21.13)
STAPLES ADVANTAGEOffice Supplies11/15/2016$21.13
STAPLES ADVANTAGEOffice Supplies11/15/2016($3.23)
STAPLES ADVANTAGEOffice Supplies11/15/2016$73.43
STAPLES ADVANTAGEOffice Supplies11/15/2016$300.18
STAPLES ADVANTAGEOffice Supplies11/15/2016$109.28
STAPLES ADVANTAGEOffice Supplies11/15/2016$17.77
STAPLES ADVANTAGEOffice Supplies11/15/2016$96.50
STAPLES ADVANTAGEOffice Supplies11/15/2016$49.69
STAPLES ADVANTAGEOffice Supplies11/15/2016$53.04
STAPLES ADVANTAGEOffice Supplies11/17/2016$78.60
STAPLES ADVANTAGEOffice Supplies11/17/2016$228.88
STAPLES ADVANTAGEOffice Supplies11/17/2016$13.47
STAPLES ADVANTAGEOffice Supplies11/17/2016$613.76
STAPLES ADVANTAGEOffice Supplies11/17/2016$92.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$253.90
STAPLES ADVANTAGEOffice Supplies11/17/2016$118.01
STAPLES ADVANTAGEOffice Supplies11/17/2016$190.27
STAPLES ADVANTAGEOffice Supplies11/17/2016$122.38
STAPLES ADVANTAGEOffice Supplies11/17/2016$99.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$64.80
STAPLES ADVANTAGEOffice Supplies11/17/2016$511.69
STAPLES ADVANTAGEOffice Supplies11/17/2016$407.74
STAPLES ADVANTAGEOffice Supplies11/17/2016$37.44
STAPLES ADVANTAGEOffice Supplies11/17/2016$33.96
STAPLES ADVANTAGEOffice Supplies11/17/2016$34.49
STAPLES ADVANTAGEOffice Supplies11/17/2016$374.10
STAPLES ADVANTAGEOffice Supplies11/17/2016$25.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$55.73
STAPLES ADVANTAGEOffice Supplies11/17/2016($263.05)
STAPLES ADVANTAGEOffice Supplies11/17/2016$26.75
STAPLES ADVANTAGEOffice Supplies11/17/2016$9.99
STAPLES ADVANTAGEOffice Supplies11/17/2016$13.88
STAPLES ADVANTAGEOffice Supplies11/17/2016$44.85
STAPLES ADVANTAGEOffice Supplies11/17/2016$151.17
STAPLES ADVANTAGEOffice Supplies11/17/2016$42.50
STAPLES ADVANTAGEOffice Supplies11/17/2016$12.48
STAPLES ADVANTAGEOffice Supplies11/17/2016$53.48
STAPLES ADVANTAGEOffice Supplies11/17/2016$818.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$32.06
STAPLES ADVANTAGEOffice Supplies11/17/2016$147.66
STAPLES ADVANTAGEOffice Supplies11/17/2016$41.83
STAPLES ADVANTAGEOffice Supplies11/17/2016$29.99
STAPLES ADVANTAGEOffice Supplies11/17/2016$74.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$59.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$81.39
STAPLES ADVANTAGEOffice Supplies11/17/2016$35.57
STAPLES ADVANTAGEOffice Supplies11/17/2016$374.57
STAPLES ADVANTAGEOffice Supplies11/17/2016$4.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$264.32
STAPLES ADVANTAGEOffice Supplies11/17/2016$392.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$80.04
STAPLES ADVANTAGEOffice Supplies11/17/2016$196.65
STAPLES ADVANTAGEOffice Supplies11/17/2016$91.96
STAPLES ADVANTAGEOffice Supplies11/17/2016$243.28
STAPLES ADVANTAGEOffice Supplies11/17/2016$442.69
STAPLES ADVANTAGEOffice Supplies11/17/2016$55.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$206.72
STAPLES ADVANTAGEOffice Supplies11/17/2016$725.85
STAPLES ADVANTAGEOffice Supplies11/17/2016$11.58
STAPLES ADVANTAGEOffice Supplies11/17/2016$80.34
STAPLES ADVANTAGEOffice Supplies11/17/2016($959.92)
STAPLES ADVANTAGEOffice Supplies11/17/2016$74.61
STAPLES ADVANTAGEOffice Supplies11/17/2016$174.78
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$426.54
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$1,028.23
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$53.54
STAPLES ADVANTAGEDepartmental Supplies11/22/2016($12.76)
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$95.98
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$56.72
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$629.03
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$12.63
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$359.17
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$153.38
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$53.64
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$26.33
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$47.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$49.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$498.89
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$59.95
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$43.13
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$342.53
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$353.77
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$352.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$203.66
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$413.25
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$7.63
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$5.73
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$709.20
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$237.47
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$317.72
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$132.05
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$139.39
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$94.80
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$46.37
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$171.42
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$178.30
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$47.53
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$70.92
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$212.61
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$203.52
STAPLES ADVANTAGEOffice Supplies11/23/2016$929.40
STAPLES ADVANTAGEOffice Supplies11/23/2016$83.39
STAPLES ADVANTAGEOffice Supplies11/23/2016$149.51
STAPLES ADVANTAGEOffice Supplies11/23/2016$15.48
STAPLES ADVANTAGEOffice Supplies11/23/2016$24.46
STAPLES ADVANTAGEOffice Supplies11/23/2016$429.39
STAPLES ADVANTAGEOffice Supplies11/23/2016$9.33
STAPLES ADVANTAGEOffice Supplies11/23/2016$299.40
STAPLES ADVANTAGEOffice Supplies11/23/2016$514.68
STAPLES ADVANTAGEOffice Supplies11/23/2016$45.36
STAPLES ADVANTAGEOffice Supplies11/23/2016$1,600.37
STAPLES ADVANTAGEOffice Supplies11/23/2016($10.95)
STAPLES ADVANTAGEOffice Supplies11/23/2016$160.18
STAPLES ADVANTAGEOffice Supplies11/23/2016$585.83
STAPLES ADVANTAGEOffice Supplies11/23/2016$74.47
STAPLES ADVANTAGEOffice Supplies11/23/2016$120.36
STAPLES ADVANTAGEOffice Supplies11/23/2016$28.50
STAPLES ADVANTAGEOffice Supplies11/23/2016$117.69
STAPLES ADVANTAGEOffice Supplies11/23/2016$22.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$96.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$9.99
STAPLES ADVANTAGEOffice Supplies11/23/2016$41.97
STAPLES ADVANTAGEOffice Supplies11/23/2016$148.89
STAPLES ADVANTAGEOffice Supplies11/23/2016$46.44
STAPLES ADVANTAGEOffice Supplies11/23/2016$94.99
STAPLES ADVANTAGEOffice Supplies11/23/2016$728.21
STAPLES ADVANTAGEOffice Supplies11/23/2016$30.31
STAPLES ADVANTAGEOffice Supplies11/23/2016$71.24
STAPLES ADVANTAGEOffice Supplies11/23/2016$83.04
STAPLES ADVANTAGEOffice Supplies11/23/2016$246.07
STAPLES ADVANTAGEOffice Supplies11/23/2016$38.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$41.60
STAPLES ADVANTAGEOffice Supplies11/29/2016$109.76
STAPLES ADVANTAGEOffice Supplies11/29/2016$40.99
STAPLES ADVANTAGEOffice Supplies11/29/2016$287.64
STAPLES ADVANTAGEOffice Supplies11/29/2016$17.70
STAPLES ADVANTAGEOffice Supplies11/29/2016$245.49
STAPLES ADVANTAGEOffice Supplies11/29/2016$155.25
STAPLES ADVANTAGEOffice Supplies11/29/2016$19.32
STAPLES ADVANTAGEOffice Supplies11/29/2016$119.50
STAPLES ADVANTAGEOffice Supplies11/29/2016$94.59
STAPLES ADVANTAGEOffice Supplies11/29/2016($12.48)
STAPLES ADVANTAGEOffice Supplies11/29/2016$34.15
STAPLES ADVANTAGEOffice Supplies11/29/2016$20.00
STAPLES ADVANTAGEOffice Supplies11/29/2016$10.54
STAPLES ADVANTAGEOffice Supplies11/29/2016($10.54)
STAPLES ADVANTAGEOffice Supplies11/29/2016$61.53
STAPLES ADVANTAGEOffice Supplies11/29/2016$319.48
STAPLES ADVANTAGEOffice Supplies11/29/2016$7.89
STAPLES ADVANTAGEOffice Supplies11/29/2016$8.96
STAPLES ADVANTAGEOffice Supplies11/29/2016$9.73
STAPLES ADVANTAGEOffice Supplies11/29/2016$545.93
STAPLES ADVANTAGEOffice Supplies11/29/2016$56.32
STAPLES ADVANTAGEOffice Supplies11/29/2016$336.67
STAPLES ADVANTAGEOffice Supplies11/29/2016$50.43
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements11/03/2016$450.00
STATE FAIR OF TEXASClearing11/01/2016$2,600.00
STATE FAIR OF TEXASClubs11/01/2016$468.00
STATE FAIR OF TEXASClearing11/10/2016$1,950.00
STEPHEN A. NUNOGuest Lecturer/Performer11/22/2016$1,658.29
STEPHEN NOVIELLOGuest Lecturer/Performer11/17/2016$1,047.50
STERN'S CATERING COStaff Development11/01/2016$313.45
STEWARD PRINTING & ADVERTISINGPrinting-Brochures11/10/2016$928.07
SUBWAY 28903 NLCRefreshments11/08/2016$190.00
SUBWAY 28903 NLCClubs11/15/2016$51.92
SUBWAY 28903 NLCClubs11/15/2016$34.29
SUBWAY 28903 NLCClubs11/15/2016$17.62
SUBWAY 28903 NLCMiscellaneous11/23/2016$215.00
SUBWAY 43097Official Functions11/10/2016$5,250.00
SUBWAY 43097Refreshments11/15/2016$259.96
SUBWAY 43097Refreshments11/17/2016$274.93
SUBWAY 43097Refreshments11/17/2016$24.95
SUBWAY 43097Refreshments11/22/2016$60.00
SUMMIT INTEGRATION SYSTEMSClassroom Supplies11/01/2016$796.00
SUPERIOR LAND CAREOther Contracted Svces/Labor11/15/2016$575.00
SUPPLYWORKSCustodial Supplies11/10/2016$195.94
SUPPLYWORKSCustodial Supplies11/15/2016$5.84
SUPPLYWORKSCustodial Supplies11/15/2016$1,222.59
SUPPLYWORKSCustodial Supplies11/23/2016$236.16
SUPPLYWORKSCustodial Supplies11/23/2016$675.00
SUPPLYWORKSNon-Inv Equipment11/23/2016$93.79
SURBURBAN PARENT MAGAZINESAdvertising11/01/2016$375.00
SURBURBAN PARENT MAGAZINESAdvertising11/29/2016$1,950.00
SURVEYMONKEY INCCloud Based Services11/17/2016$300.00
SUSAN A. WHITEConsultant11/15/2016$2,050.00
SUSAN AYCOCKOther Contracted Svces/Labor11/10/2016$2,400.00
SUSAN AYCOCKOther Contracted Svces/Labor11/10/2016$1,000.00
SUSAN JEANNE PETERSGuest Lecturer/Performer11/22/2016$495.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWASAPSeminar/Registration Fees11/01/2016$450.00
SWASFAASeminar/Registration Fees11/10/2016$350.00
SWEETWATER SOUND INCClassroom Supplies11/01/2016$99.95
SWEETWATER SOUND INCNon-Inv Equipment11/17/2016$11,074.00
SXSW LLCSeminar/Registration Fees11/17/2016$395.00
SYDNEY PUBLICATIONSAdvertising11/01/2016$5,750.00
SYNETRA INCClearing - AP11/01/2016($1,438.03)
SYNETRA INCClearing - AP11/01/2016$320.00
SYNETRA INCClearing - AP11/01/2016$173.06
SYNETRA INCClearing - AP11/01/2016$291.50
SYNETRA INCClearing - AP11/01/2016$2,002.07
SYNETRA INCClassroom Supplies11/10/2016$80.47
SYNETRA INCOffice Supplies11/17/2016$46.00
SYNETRA INCOffice Supplies11/22/2016$626.02
SYNETRA INCNon-Inv Computer Peripherals11/23/2016$402.06
SYSCO NORTH TEXASClassroom Supplies11/01/2016$759.05
SYSCO NORTH TEXASClassroom Supplies11/01/2016$890.77
SYSCO NORTH TEXASClassroom Supplies11/01/2016$65.56
SYSCO NORTH TEXASClassroom Supplies11/10/2016$862.39
SYSCO NORTH TEXASClassroom Supplies11/10/2016$713.42
T SMITH INSPECTION AND TESTINGArchitects & Engineers11/08/2016$5,748.00
T-MOBILE USA INCOther Contracted Svces/Labor11/23/2016$168.92
TACEMemberships11/17/2016$200.00
TACESeminar/Registration Fees11/29/2016$50.00
TACRAOSeminar/Registration Fees11/01/2016$250.00
TACRAOOther Contracted Svces/Labor11/01/2016$200.00
TACRAOSeminar/Registration Fees11/03/2016$250.00
TACUPASeminar/Registration Fees11/22/2016$375.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds11/22/2016$133,922.45
TASB, INCOther Contracted Svces/Labor11/08/2016$819.84
TASB, INCOther Contracted Svces/Labor11/08/2016$650.64
TASER INTERNATIONAL INCOffice Supplies11/08/2016$894.72
TASSSPSeminar/Registration Fees11/01/2016$275.00
TCCBDASeminar/Registration Fees11/08/2016$106.00
TCCBDASeminar/Registration Fees11/08/2016$42.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2016$1,250.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2016$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$3,900.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$18,043.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$47,434.06
TEACHING SYSTEMS INCCopyrights, Royalties & Licens11/01/2016$1,476.00
TEAMLINEDepartmental Supplies11/03/2016$1,796.00
TEAMLINEDepartmental Supplies11/08/2016$3,423.00
TEAMLINEClubs11/15/2016$485.00
TEAMLINEClubs11/17/2016$1,371.25
TELECOMMUNICATION PROPERTIES ITelephone-Local Service11/23/2016$300.00
TETER'S FAUCET PARTS CORPORATIRepairs-Physical Plant Equipment11/01/2016$200.86
TETER'S FAUCET PARTS CORPORATIRepairs-Physical Plant Equipment11/01/2016$23.61
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/03/2016$94.44
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/03/2016$802.25
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/10/2016$129.13
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016$114.34
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016$188.88
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016($160.20)
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/17/2016$80.10
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/23/2016$75.90
TEXAS A&M UNIVERSITY SYSTEMDepartmental Supplies11/01/2016$5,280.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/08/2016$365.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/15/2016$240.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships11/22/2016$185.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/17/2016$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/22/2016$450.00
TEXAS CHARTER SCHOOLS ASSOCIATMemberships11/03/2016$2,555.00
TEXAS COMM COLL TEACHERS ASSNMemberships11/08/2016$45.00
TEXAS COMM COLL TEACHERS ASSNMemberships11/22/2016$900.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Buildings11/10/2016$10.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Buildings11/10/2016$10.00
TEXAS DEPT FAMILY & PROTECTIVEMiscellaneous Fees11/15/2016$202.00
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services11/01/2016$361.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/17/2016$158.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/22/2016$21.00
TEXAS ELECTRICAL CORepairs-Other11/17/2016$1,872.36
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCEPromotional Activities11/29/2016$125.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other11/22/2016$950.00
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$3,717.60
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$8,095.91
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$3,215.00
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$2,168.37
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$1,998.02
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/08/2016$7,833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/15/2016$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment11/10/2016$687.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$187.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/23/2016$187.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/01/2016$2,493.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/08/2016$1,040.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/08/2016$1,854.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/22/2016$2,111.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/29/2016$896.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor11/22/2016$177.09
TEXAS MUSIC EDUCATORSMemberships11/08/2016$115.00
TEXAS MUSIC EDUCATORSPromotional Activities11/17/2016$755.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor11/15/2016$375.55
TEXAS RANGERS LLCAdvertising11/01/2016$2,000.00
TEXAS WORKFORCE COMMISSIONState Receivables11/15/2016$966.38
TEXAS WORKFORCE COMMISSIONUnemployment Compensation11/22/2016$96,891.75
THE BARBARA BUSH FNDN FOR FAMISeminar/Registration Fees11/08/2016$1,000.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor11/15/2016$100.00
THE BRANDT COMPANIES LLCRepairs-Buildings11/03/2016$285.50
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/03/2016$93.00
THE CHRONICLE OF HIGHER EDUCATBooks-Direct Book Purchases11/08/2016$398.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/15/2016$93.00
THE CLAMPITT COMPANIES LLCOffice Supplies11/22/2016$443.25
THE COLLEGE BOARDTests & Testing Services11/03/2016$11,900.00
THE COPELAND COMPANIESPayroll Deductions11/30/2016$1,400.00
THE COPELAND COMPANIESPayroll Deductions11/30/2016$8,426.81
THE DALLAS EXAMINERAdvertising11/10/2016$250.00
THE DALLAS EXAMINERAdvertising11/17/2016$1,400.00
THE DALLAS FOUNDATIONMiscellaneous11/01/2016$1,500.00
THE DALLAS FOUNDATIONScholarships11/22/2016$1,000.00
THE DALLAS MORNING NEWSAdvertising11/01/2016$5,000.00
THE DALLAS MORNING NEWSAdvertising11/03/2016$7,500.00
THE DALLAS MORNING NEWSAdvertising11/15/2016$2,689.55
THE EQUITABLEPayroll Deductions11/30/2016$3,400.00
THE EQUITABLEPayroll Deductions11/30/2016$95,496.00
THE EQUITABLEPayroll Deductions11/30/2016$29,887.30
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor11/08/2016$280.00
THE NCHERM GROUP LLCMemberships11/08/2016$17,000.00
THE NEW GAINESVILLE LIVESTOCKVet. Tech Supplies-Farm Animals11/01/2016$330.00
THE NEWSPeriodicals & Newspapers11/15/2016$19.26
THE PART-TIME PRESSBooks, Booklets & Tapes11/08/2016$206.00
THE PENNSYLVANIA STATE UNIVERSMemberships11/10/2016$300.00
THE PLAYWELL GROUP INCMinor Furniture11/08/2016$2,067.94
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor11/03/2016$538.00
THE REYNOLDS COMPANYElectrical Supplies11/08/2016$4.75
THE REYNOLDS COMPANYElectrical Supplies11/22/2016$132.90
THE REYNOLDS COMPANYElectrical Supplies11/22/2016($496.85)
THE REYNOLDS COMPANYElectrical Supplies11/22/2016$496.85
THE SALVATION ARMYOfficial Functions11/17/2016$500.00
THE SAXTON GROUP DBA MCALISTERStaff Development11/03/2016$46.75
THE SAXTON GROUP DBA MCALISTERStaff Development11/03/2016$98.01
THE SAXTON GROUP DBA MCALISTERRefreshments11/08/2016$526.24
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/08/2016$265.16
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/10/2016$1,230.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/10/2016$1,019.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/15/2016$2,282.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/15/2016$326.58
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/17/2016$202.49
THE SAXTON GROUP DBA MCALISTERRefreshments11/22/2016$29.00
THE SAXTON GROUP DBA MCALISTERStaff Development11/23/2016$397.12
THE SAXTON GROUP DBA MCALISTERStaff Development11/23/2016$987.70
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/29/2016$91.74
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/29/2016$197.01
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/01/2016$249.69
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/15/2016$46.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2016$540.88
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/22/2016$221.48
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/23/2016$47.42
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/29/2016$69.33
THE SIDE-OUT FOUNDATIONClubs11/15/2016$1,210.00
THE SIDEKICKAdvertising11/23/2016$1,487.50
THE SIXTH FLOOR MUSEUM AT DEALSeminar/Registration Fees11/08/2016$246.00
THE SOCCER CORNERAthletic Officials11/08/2016$3,000.00
THE SOCCER CORNERDepartmental Supplies11/08/2016$1,350.00
THE SOCCER CORNERDepartmental Supplies11/10/2016$917.00
THE SPENCER COMPANYNon-Inv Furniture11/01/2016$9,375.90
THE SPENCER COMPANYNon-Inv Furniture11/03/2016$3,812.31
THE SPENCER COMPANYNon-Inv Furniture11/03/2016$370.69
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$483.42
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$40.84
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$21.97
THE TEXAS ASSN OF DEVELOPING CScholarships11/22/2016$350.00
THOMAS J. GREENBOWEGuest Lecturer/Performer11/22/2016$1,500.00
THOMAS NORTHCUTTAthletic Officials11/15/2016$110.00
THOMAS SUMCIZKAthletic Officials11/03/2016$100.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor11/01/2016$773.89
THOMSON REUTERS-WESTBooks, Booklets & Tapes11/17/2016$535.28
THOR GUARD INCRepairs-Physical Plant Equipment11/22/2016$138.77
THORNHILL CATERINGOfficial Functions11/01/2016$471.50
THORNHILL CATERINGOfficial Functions11/01/2016$185.00
TIME WARNER CABLE INCTelephone-Local Service11/01/2016$95.86
TIME WARNER CABLE INCOther Contracted Svces/Labor11/08/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor11/10/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service11/22/2016$95.86
TIME WARNER CABLE INCTelephone-Local Service11/22/2016$438.74
TIME WARNER CABLE INCOther Contracted Svces/Labor11/23/2016$35.25
TOASTMASTERS INTERNATIONALSeminar/Registration Fees11/01/2016$20.00
TODD HALLAthletic Officials11/03/2016$110.00
TODD HALLAthletic Officials11/22/2016$220.00
TOMMY L. SWANSONAthletic Officials11/15/2016$110.00
TOMMY L. SWANSONAthletic Officials11/22/2016$110.00
TONY OBASAthletic Officials11/22/2016$135.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/03/2016$40.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/22/2016$25.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/01/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/01/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$4,800.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor11/29/2016$16,510.00
TRANERepairs-Physical Plant Equipment11/15/2016($901.88)
TRANERepairs-Physical Plant Equipment11/15/2016$901.88
TRANERepairs-Physical Plant Equipment11/15/2016$1,088.00
TRIANGLE ENGINEERING INCEquip.-Instructional11/23/2016$8,775.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/03/2016$120.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/08/2016$27.80
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/08/2016$22.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$91.68
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$2,006.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$28.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/22/2016$34.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/22/2016$104.49
TRINITY LIMITED LLCConsultant11/22/2016$4,187.50
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds11/08/2016$52,395.44
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's11/10/2016$30,676.15
TROPHIES INCStaff Development11/15/2016$277.85
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor11/03/2016$375.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals11/08/2016$308.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,441.42
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$19,127.10
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,691.42
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$477.52
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$460.20
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$11,100.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$10,289.65
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$698.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$10,150.65
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$596.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$1,350.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$175.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$210.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$22,592.35
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$79,427.07
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$22,126.93
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$22,126.93
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$52,300.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$1,773.80
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$580.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$1,847.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$3,030.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$19,770.70
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$16,701.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$544.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$803.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$544.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TSA CONSULTING GROUP INCConsultant11/08/2016$1,400.00
TSA CONSULTING GROUP INCConsultant11/17/2016$1,400.00
TSA CONSULTING GROUP INCConsultant11/22/2016$1,400.00
TURNITIN LLCCopyrights, Royalties & Licens11/17/2016$21,931.15
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor11/15/2016$454.28
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor11/22/2016$354.69
TWENTIETH CENTURY INVESTORSPayroll Deductions11/30/2016$325.00
TX ASSN OF COLL & UNIV POLICESeminar/Registration Fees11/15/2016$375.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds11/22/2016$34,838.67
UCDAMemberships11/17/2016$555.00
ULINE INCClassroom Supplies11/01/2016$181.14
ULINE INCClassroom Supplies11/23/2016$208.42
ULISES VALLESILLOSAthletic Officials11/03/2016$100.00
UNIFIRSTRental/Lease-Other11/08/2016$44.30
UNIFIRSTRental/Lease-Other11/08/2016$42.65
UNIFIRSTRental/Lease-Other11/08/2016$2.35
UNIFIRSTOther Contracted Svces/Labor11/10/2016$70.50
UNIFIRSTOther Contracted Svces/Labor11/10/2016$42.30
UNIFIRSTOther Contracted Svces/Labor11/10/2016$2.35
UNIFIRSTRental/Lease-Other11/15/2016$147.72
UNIFIRSTOther Contracted Svces/Labor11/15/2016$2.43
UNIFIRSTOther Contracted Svces/Labor11/15/2016$2.35
UNIFIRSTOther Contracted Svces/Labor11/15/2016$42.30
UNIFIRSTRental/Lease-Other11/17/2016$147.72
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/01/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/01/2016$199.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/03/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/03/2016$333.00
UNITED STATES DEPT OF VETERANSClearing11/08/2016$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$624.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH11/10/2016$380.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$35.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/17/2016$118.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$472.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$159.30
UNIVERSITY OF NORTH TEXAS AT DOfficial Functions11/22/2016$300.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees11/15/2016$595.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees11/15/2016$595.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees11/03/2016$575.00
UNIVERSITY OF TEXAS AT ARLINGTMemberships11/22/2016$3,000.00
UPSPostage & Freight11/01/2016$14.50
UPSPostage & Freight11/01/2016$200.12
UPSPostage11/08/2016$52.18
UPSPostage & Freight11/10/2016$115.64
UPSPostage & Freight11/15/2016$19.60
UPSPostage & Freight11/15/2016$41.00
UPSPostage & Freight11/17/2016$14.50
UPSPostage11/22/2016$28.00
UPSPostage & Freight11/29/2016$14.50
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor11/29/2016$10,562.41
US CHAMBER OF COMMERCE DFWMiscellaneous11/17/2016$300.00
US HISPANIC CHAMBER OF COMMMiscellaneous11/03/2016$2,500.00
US POSTMASTERBulk Mail11/22/2016$4,208.54
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2016$11,862.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2016$11,288.78
USGBCMemberships11/10/2016$300.00
VANESSA I. MYRONAthletic Officials11/03/2016$40.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$805.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$1,100.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$1,100.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$700.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$975.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$19,278.20
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$4,980.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2016$16,372.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2016$23,665.79
VERIZON WIRELESSTelephone-Local Service11/01/2016$227.94
VERIZON WIRELESSTelephone-Local Service11/22/2016$41.98
VERIZON WIRELESSTelephone-Local Service11/22/2016$161.96
VERTIMAXMinor Equipment11/23/2016$2,995.00
VIDEO GENERAL INCTests & Testing Services11/01/2016$97.50
VIRGIL R. REAGINSAthletic Officials11/15/2016$110.00
VIRGIL R. REAGINSAthletic Officials11/22/2016$110.00
VISUAL COMMUNICATION SERVICESOther Contracted Svces/Labor11/29/2016$660.00
VOSS LIGHTINGElectrical Supplies11/17/2016$171.05
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$743.00
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$12.80
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$228.00
VWR INTERNATIONALClassroom Supplies11/08/2016$85.18
VWR INTERNATIONALClassroom Supplies11/08/2016$3,194.55
VWR INTERNATIONALClassroom Supplies11/08/2016$578.28
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$34.16
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$148.14
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$243.85
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$159.72
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$202.86
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$143.27
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$451.20
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$36.25
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$28.47
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$68.23
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$190.94
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$509.50
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$176.16
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$193.17
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$150.87
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$192.78
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$244.68
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$1,030.98
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$146.08
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$68.35
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$89.62
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$199.42
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$329.74
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$218.08
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$195.52
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$408.46
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$252.67
VWR INTERNATIONAL, LLCClassroom Supplies11/15/2016$261.87
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$313.42
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$1,370.78
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$37.84
VWR INTERNATIONAL, LLCClassroom Supplies11/22/2016$342.43
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$257.74
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$211.47
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$82.67
VWR INTERNATIONAL, LLCClassroom Supplies11/29/2016$90.50
VWR INTERNATIONAL, LLCClassroom Supplies11/29/2016$52.12
WATER EVENTService Contracts11/29/2016$69.98
WATERBORNE ENTERPRISES LLCRepairs-Grounds11/17/2016$21,855.00
WE MUV U LLCOther Contracted Svces/Labor11/01/2016$500.25
WE MUV U LLCOther Contracted Svces/Labor11/01/2016$482.85
WE MUV U LLCConsultant11/08/2016$6,894.64
WENGER CORPORATIONRepairs-Classroom Equipment11/03/2016$1,182.00
WESTCREEK INDUSTRIESClassroom Supplies11/17/2016$502.29
WESTERN-BRW PAPER CO INCOffice Supplies11/01/2016$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/01/2016$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$342.00
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$34.20
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$134.50
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$161.40
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016($549.90)
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$237.75
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$322.80
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$41.24
WESTERN-BRW PAPER CO INCOffice Supplies11/15/2016$18.70
WESTERN-BRW PAPER CO INCOffice Supplies11/15/2016$101.75
WESTERN-BRW PAPER CO INCOffice Supplies11/17/2016$611.00
WESTERN-BRW PAPER CO INCOffice Supplies11/17/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies11/22/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/22/2016$44.40
WESTERN-BRW PAPER CO INCClassroom Supplies11/23/2016$60.18
WESTERN-BRW PAPER CO INCClassroom Supplies11/23/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/29/2016$492.00
WESTERN-BRW PAPER CO INCOffice Supplies11/29/2016$807.00
WESTLAKE HARDWARE INCClassroom Supplies11/01/2016$8.30
WESTLAKE HARDWARE INCClassroom Supplies11/03/2016$4.99
WESTLAKE HARDWARE INCClassroom Supplies11/03/2016$31.04
WESTLAKE HARDWARE INCClassroom Supplies11/15/2016$56.92
WESTLAKE HARDWARE INCClassroom Supplies11/23/2016$41.48
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense11/10/2016$717.99
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor11/22/2016$200.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor11/22/2016$100.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/17/2016$8,413.64
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/17/2016$2,684.77
WINGS TECHNOLOGIES LLCOfficial Functions11/22/2016$6,207.50
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON WATER COOLER LTDPlumbing Supplies11/01/2016$723.82
WINSTON WATER COOLER LTDPlumbing Supplies11/08/2016$1,188.00
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$429.80
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$525.00
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$105.63
WINSTON WATER COOLER LTDPlumbing Supplies11/15/2016$41.32
WISCONSIN TECHNICAL COLLEGE SYCopyrights, Royalties & Licens11/29/2016$4,400.00
WORLD INSTRUCTOR TRAINING SCHOInstructional Service Contracts11/15/2016$1,996.00
WOWZA MEDIA SYSTEMS LLCCopyrights, Royalties & Licens11/08/2016$5,688.75
WRG, LLCNon-Inv Furniture11/17/2016$1,681.60
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/01/2016$27.20
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/03/2016$68.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/03/2016$358.32
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$379.45
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$294.97
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$39.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/17/2016$68.36
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$248.40
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$328.76
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$55.16
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$165.52
YINGLING ARCHITECTS INCConsultant11/22/2016$3,421.84
YINGLING ARCHITECTS INCConsultant11/29/2016$27,503.19
Z FLOOR COMPANY LTDOther Contracted Svces/Labor11/29/2016$3,500.00
ZED SECURITY LLCOther Contracted Svces/Labor11/01/2016$2,370.00
ZED SECURITY LLCMaintenance Supplies11/29/2016$171.00
ZONES INCNon-Inv Equipment11/01/2016$3,617.92
ZONES INCMinor Equipment11/17/2016$1,675.76
ZONES INCMinor Equipment11/22/2016$1,110.17
ZONES INCMinor Equipment11/29/2016$1,110.17
Accounts Payable Total $12,292,459.74
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
CEC Educational ServicesRental/Lease-Building$87,818.60
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,757.99
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $96,891.75
Tristar Workman's Compensation $30,676.15
Vital PartnershipLicense Fees$0.00
Bond Payments $0.00
Accounts Payable Wires Total $217,144.49
DCCCD Gross Payroll $23,002,772.91
State of Texas Benefits $3,964,499.52
Payroll Total $26,967,272.43
Grand Total $39,476,876.66