| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 12/01/2015 | $2,950.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 12/01/2015 | $160.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 12/08/2015 | $970.00 |
| 3M COMPANY | Service Contracts | 12/01/2015 | $1,162.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 12/21/2015 | $2,448.71 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 12/03/2015 | $7,700.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/15/2015 | $122.24 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/17/2015 | $17.42 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/01/2015 | $1,678.98 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/03/2015 | $227.61 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Physical Plant Equipment | 12/10/2015 | $12.56 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 12/21/2015 | $21,887.00 |
| A N D INC | Other Contracted Svces/Labor | 12/01/2015 | $425.00 |
| A.C.I.S. | Service Contracts | 12/03/2015 | $1,979.51 |
| A.C.I.S. | Service Contracts | 12/03/2015 | $1,871.55 |
| A.C.I.S. | Service Contracts | 12/03/2015 | $1,077.43 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $538.71 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $505.81 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $190.00 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $2,540.41 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $1,964.00 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $397.31 |
| A.C.I.S. | Service Contracts | 12/08/2015 | $4,081.55 |
| A.C.I.S. | Service Contracts | 12/10/2015 | $1,388.73 |
| A.C.I.S. | Service Contracts | 12/10/2015 | $454.07 |
| A.C.I.S. | Service Contracts | 12/10/2015 | $227.03 |
| A.C.I.S. | Service Contracts | 12/21/2015 | $606.42 |
| A.C.I.S. | Service Contracts | 12/21/2015 | $2,211.03 |
| A.C.I.S. | Service Contracts | 12/21/2015 | $1,112.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/23/2015 | $373.03 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/23/2015 | $620.00 |
| AAF INTERNATIONAL | HVAC Supplies | 12/17/2015 | $749.76 |
| AASCU | Seminar/Registration Fees | 12/01/2015 | $475.00 |
| AASCU | Seminar/Registration Fees | 12/01/2015 | $475.00 |
| AASCU | Promotional Activities | 12/10/2015 | $1,000.00 |
| AC PRINTING LLC | Printing-Brochures | 12/01/2015 | $414.00 |
| AC PRINTING LLC | Printing-Brochures | 12/21/2015 | $1,216.00 |
| AC PRINTING LLC | Printing-Brochures | 12/23/2015 | $1,387.00 |
| ACCORD CONSTRUCTION INC | Construction | 12/08/2015 | $22,091.30 |
| ACCURATE ELECTRICAL SYSTEMS IN | Repairs-Buildings | 12/03/2015 | $362.50 |
| ACEN | Memberships | 12/08/2015 | $15,030.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/08/2015 | $32.44 |
| ACPA COLLEGE STUDENT EDUCATORS | Memberships | 12/08/2015 | $149.00 |
| ACPA COLLEGE STUDENT EDUCATORS | Seminar/Registration Fees | 12/08/2015 | $795.00 |
| ACT INC | Information Technology Supplies | 12/10/2015 | $442.00 |
| ADSPACE NETWORKS INC | Advertising | 12/03/2015 | $7,500.00 |
| ADVOCATE PUBLISHING | Advertising | 12/08/2015 | $699.00 |
| AEE | Memberships | 12/08/2015 | $195.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 12/08/2015 | $420.00 |
| AIA | Memberships | 12/08/2015 | $390.00 |
| AIA | Memberships | 12/08/2015 | $809.00 |
| AIA | Memberships | 12/21/2015 | $390.00 |
| AIR PERFORMANCE SERVICE INC | Other Contracted Svces/Labor | 12/21/2015 | $9,260.00 |
| AIR PERFORMANCE SERVICE INC | Other Contracted Svces/Labor | 12/23/2015 | $10,130.00 |
| ALERT SERVICES INC | Departmental Supplies | 12/03/2015 | $41.68 |
| ALERT SERVICES INC | Departmental Supplies | 12/21/2015 | $57.14 |
| ALIBRIS | Books-Specialized Book Purchases | 12/10/2015 | $192.65 |
| ALIBRIS | Books-Specialized Book Purchases | 12/10/2015 | $220.00 |
| ALICE BUTLER | Classroom Supplies | 12/01/2015 | $117.78 |
| ALL ABOUT DANCE | Classroom Supplies | 12/03/2015 | $85.33 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/10/2015 | $4,048.39 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/23/2015 | $8,565.88 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 12/08/2015 | $5,399.55 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 12/03/2015 | $4,650.30 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 12/03/2015 | $9.70 |
| ALLIED PRODUCTS CORPORATION | Departmental Supplies | 12/10/2015 | $292.75 |
| ALONTI CAFE & CATERING | Official Functions | 12/03/2015 | $315.14 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/10/2015 | $192.78 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/15/2015 | $116.89 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/15/2015 | $684.70 |
| ALONTI CAFE & CATERING | Refreshments | 12/23/2015 | $292.80 |
| ALONTI CAFE & CATERING | Refreshments | 12/23/2015 | $173.79 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/03/2015 | $197.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/03/2015 | $195.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/03/2015 | $195.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2015 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2015 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2015 | $45.00 |
| ALPS DALLAS | LRC Supplies | 12/10/2015 | $293.75 |
| ALREADY GEAR INC | Departmental Supplies | 12/15/2015 | $1,250.77 |
| ALREADY GEAR INC | Departmental Supplies | 12/15/2015 | $2,754.30 |
| ALREADY GEAR INC | Departmental Supplies | 12/21/2015 | $356.00 |
| ALTA LOGISTICS INC | Other Contracted Svces/Labor | 12/08/2015 | $1,102.28 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 12/17/2015 | $498.90 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 12/21/2015 | $178.51 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/17/2015 | $8.29 |
| AMAZON.COM LLC | Classroom Supplies | 12/17/2015 | $114.19 |
| AMAZON.COM LLC | Classroom Supplies | 12/17/2015 | $57.10 |
| AMAZON.COM LLC | Classroom Supplies | 12/17/2015 | $86.62 |
| AMAZON.COM LLC | Classroom Supplies | 12/17/2015 | $95.95 |
| AMAZON.COM LLC | Classroom Supplies | 12/17/2015 | $45.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/01/2015 | $43.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/01/2015 | $23.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/01/2015 | $24.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/01/2015 | $33.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/01/2015 | $23.44 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/03/2015 | $106.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/10/2015 | $29.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/10/2015 | $46.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/10/2015 | $15.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/10/2015 | $17.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/10/2015 | $21.77 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/15/2015 | $12.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/17/2015 | $20.98 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $290.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $160.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $135.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $125.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $300.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $120.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $180.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $225.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $140.00 |
| AMBIUS, LLC (21) | Repairs-Grounds | 12/03/2015 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/08/2015 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/08/2015 | $202.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Seminar/Registration Fees | 12/01/2015 | $360.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 12/03/2015 | $87,029.70 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/08/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/08/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/08/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/08/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/10/2015 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/10/2015 | $650.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/15/2015 | $1,155.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/15/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/15/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/17/2015 | $700.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 12/21/2015 | $19.00 |
| AMERICAN BASBALL COACHES ASSOC | Travel-Out of Area | 12/03/2015 | $135.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 12/17/2015 | $1,650.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 12/17/2015 | $150.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 12/17/2015 | $150.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 12/17/2015 | $150.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/03/2015 | $477.15 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/15/2015 | $499.91 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/15/2015 | $730.73 |
| AMERICAN CONTRACT COMPLIANCE A | Memberships | 12/21/2015 | $100.00 |
| AMERICAN COUNCIL ON EDUCATION | Tests & Testing Services | 12/15/2015 | $66.00 |
| AMERICAN EXPRESS | Vehicle Operating Expense | 12/08/2015 | $3,553.91 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 12/08/2015 | $446.00 |
| AMERICAN EXPRESS | Memberships | 12/10/2015 | $328.41 |
| AMERICAN MARKETING ASSOCIATION | Periodicals & Newspapers | 12/17/2015 | $460.00 |
| AMERICAN PROGRAM BUREAU INC | Guest Lecturer/Performer | 12/21/2015 | $2,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/01/2015 | $2,955.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/08/2015 | $3,300.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2015 | $2,850.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2015 | $360.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2015 | $3,110.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2015 | $3,350.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 12/21/2015 | $6,885.00 |
| AMERICAN WELDING SOCIETY INC | Books, Booklets & Tapes | 12/01/2015 | $202.17 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/23/2015 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/23/2015 | $10,346.56 |
| ANIMAL SERVICES INC | Service Contracts | 12/08/2015 | $2,600.00 |
| ANITA GORDY-WATKINS | Promotional Activities | 12/01/2015 | $10.00 |
| ANITA GORDY-WATKINS | Promotional Activities | 12/01/2015 | $25.00 |
| ANITA GORDY-WATKINS | Promotional Activities | 12/01/2015 | $40.00 |
| APEX SUPPLY COMPANY | Clearing - AP | 12/01/2015 | ($3,410.09) |
| APEX SUPPLY COMPANY | Clearing - AP | 12/01/2015 | $3,410.09 |
| APEX SUPPLY COMPANY | Clearing - AP | 12/01/2015 | $1,717.16 |
| APEX SUPPLY COMPANY | Clearing - AP | 12/01/2015 | ($1,717.16) |
| APEX SUPPLY COMPANY | Clearing - AP | 12/01/2015 | $7.70 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/03/2015 | $1,717.16 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2015 | $161.43 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2015 | $19.60 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/17/2015 | $43.57 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/17/2015 | $3,410.09 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/23/2015 | $231.42 |
| APPA | Seminar/Registration Fees | 12/10/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/10/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/15/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/17/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/17/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/21/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/23/2015 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/23/2015 | $1,455.00 |
| APPLE INC | Minor Equipment | 12/01/2015 | $17,925.00 |
| APPLE INC | Other Contracted Svces/Labor | 12/03/2015 | $99.00 |
| APPLE INC | Other Contracted Svces/Labor | 12/03/2015 | $189.00 |
| APPLE INC | Other Contracted Svces/Labor | 12/03/2015 | $669.00 |
| APPLE INC | Classroom Supplies | 12/08/2015 | $90.00 |
| APPLE INC | Minor Equipment | 12/10/2015 | $5,256.00 |
| APPLE INC | Minor Equipment | 12/10/2015 | $750.00 |
| APPLE INC | Minor Equipment | 12/10/2015 | $938.00 |
| APPLE INC | Minor Equipment | 12/10/2015 | $240.00 |
| APPLE INC | Minor Equipment | 12/10/2015 | $198.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/15/2015 | $35.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/17/2015 | $791.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/17/2015 | $83.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/21/2015 | $901.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/21/2015 | $7,656.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/21/2015 | $91.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/23/2015 | $2,703.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/23/2015 | $297.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/23/2015 | $447.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 12/08/2015 | $386.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 12/10/2015 | $193.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 12/17/2015 | $193.00 |
| ARTHUR D. OSBORNE | Guest Lecturer/Performer | 12/01/2015 | $150.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 12/21/2015 | $37.88 |
| ASPEN CATERING | Staff Development | 12/01/2015 | $290.25 |
| ASPEN CATERING | Staff Development | 12/01/2015 | $496.00 |
| ASPEN CATERING | Clearing | 12/03/2015 | $962.25 |
| ASPEN CATERING | Miscellaneous | 12/08/2015 | $4,205.80 |
| ASPEN CATERING | Miscellaneous | 12/08/2015 | $454.00 |
| ASPEN CATERING | Miscellaneous | 12/08/2015 | $293.00 |
| ASPEN CATERING | Miscellaneous | 12/08/2015 | $395.50 |
| ASPEN CATERING | Refreshments | 12/10/2015 | $250.00 |
| ASPEN CATERING | Refreshments | 12/10/2015 | $98.00 |
| ASPEN CATERING | Refreshments | 12/10/2015 | $270.00 |
| ASPEN CATERING | Miscellaneous | 12/15/2015 | $1,716.00 |
| ASPEN CATERING | Staff Development | 12/21/2015 | $203.00 |
| ASPEN CATERING | Refreshments | 12/23/2015 | $1,500.00 |
| ASSEMBLY UNLIMITED INC | Clearing - AP | 12/01/2015 | ($150.00) |
| ASSEMBLY UNLIMITED INC | Clearing - AP | 12/01/2015 | $150.00 |
| ASSEMBLY UNLIMITED INC | Clearing - AP | 12/01/2015 | $130.00 |
| ASSEMBLY UNLIMITED INC | Clearing - AP | 12/01/2015 | $185.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 12/03/2015 | $269.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 12/03/2015 | $130.00 |
| ASSESSMENT TECHNOLOGIES INST | Books, Booklets & Tapes | 12/10/2015 | $129.15 |
| ASSN OF AMERICAN COLLEGES & UN | Books-Specialized Book Purchases | 12/08/2015 | $59.00 |
| ASSN OF CLASSROOM TEACHER TEST | Tests & Testing Services | 12/10/2015 | $1,095.00 |
| ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 12/08/2015 | $550.00 |
| AT&T | Telephone-Local Service | 12/01/2015 | $189.95 |
| AT&T | Telephone-Local Service | 12/01/2015 | $72.36 |
| AT&T | Telephone-Local Service | 12/01/2015 | $182.05 |
| AT&T | Telephone-Local Service | 12/01/2015 | $75.78 |
| AT&T | Telephone-Local Service | 12/01/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/01/2015 | $254.21 |
| AT&T | Telephone-Local Service | 12/01/2015 | $32.88 |
| AT&T | Telephone-Local Service | 12/01/2015 | $143.12 |
| AT&T | Telephone-Local Service | 12/01/2015 | $85.56 |
| AT&T | Telephone-Local Service | 12/01/2015 | $65.76 |
| AT&T | Telephone-Local Service | 12/01/2015 | $32.88 |
| AT&T | Telephone-Local Service | 12/01/2015 | $32.88 |
| AT&T | Telephone-Local Service | 12/01/2015 | $221.95 |
| AT&T | Telephone-Local Service | 12/01/2015 | $77.36 |
| AT&T | Telephone-Local Service | 12/01/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $506.52 |
| AT&T | Telephone-Local Service | 12/17/2015 | $325.62 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $43.88 |
| AT&T | Telephone-Local Service | 12/17/2015 | $141.52 |
| AT&T | Telephone-Local Service | 12/17/2015 | $32.88 |
| AT&T | Telephone-Local Service | 12/17/2015 | $64.95 |
| AT&T | Telephone-Local Service | 12/17/2015 | $32.88 |
| AT&T | Telephone-Local Service | 12/17/2015 | $82.87 |
| AT&T | Telephone-Local Service | 12/17/2015 | $77.36 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $116.04 |
| AT&T | Telephone-Local Service | 12/17/2015 | $114.52 |
| AT&T | Telephone-Local Service | 12/17/2015 | $106.36 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $154.72 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/17/2015 | $154.72 |
| AT&T | Telephone-Local Service | 12/17/2015 | $116.04 |
| AT&T | Telephone-Local Service | 12/17/2015 | $38.68 |
| AT&T | Telephone-Local Service | 12/21/2015 | $9,262.00 |
| AT&T | Telephone-Local Service | 12/23/2015 | $12,380.08 |
| ATHEN | Memberships | 12/17/2015 | $200.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2015 | $330.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2015 | $205.97 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/03/2015 | $469.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/17/2015 | $268.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/17/2015 | $539.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2015 | $2,005.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2015 | $969.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2015 | $773.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/23/2015 | $753.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/23/2015 | $80.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/23/2015 | $2,234.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/23/2015 | $209.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/23/2015 | $152.01 |
| AUSTIN RIBBON & COMPUTER | Copying-Departmental | 12/10/2015 | $1,857.78 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 12/17/2015 | $1,960.05 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/03/2015 | $404.65 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/21/2015 | $397.20 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/21/2015 | $259.10 |
| AUTO BODY TOOLMART | Non-Inv Equipment | 12/21/2015 | $341.83 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 12/03/2015 | $1,595.12 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 12/03/2015 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2015 | $197.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2015 | $240.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2015 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2015 | $315.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/10/2015 | $310.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/21/2015 | $427.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/21/2015 | $1,468.96 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/10/2015 | $232.31 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/21/2015 | $93.20 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/21/2015 | $192.93 |
| AWEBER SYSTEMS INC | Periodicals & Newspapers | 12/01/2015 | $22.50 |
| AWEBER SYSTEMS INC | Periodicals & Newspapers | 12/15/2015 | $22.50 |
| AWT WORLD TRADE INC | Classroom Supplies | 12/17/2015 | $186.32 |
| B & B TECHNICAL SERVICES CO IN | Repairs-Office Equipment | 12/08/2015 | $210.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/03/2015 | $238.42 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/03/2015 | $108.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/03/2015 | $4,492.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/10/2015 | $67.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/10/2015 | $254.93 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/15/2015 | $65.73 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/15/2015 | $167.95 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/15/2015 | $515.57 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/17/2015 | $794.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/17/2015 | $12,305.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/17/2015 | $99.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/21/2015 | $79.28 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/21/2015 | $509.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/21/2015 | $489.99 |
| BAKEMARK USA | Classroom Supplies | 12/08/2015 | $589.23 |
| BAKEMARK USA | Classroom Supplies | 12/08/2015 | $520.57 |
| BALLOON CITY USA | Departmental Supplies | 12/10/2015 | $386.00 |
| BALLOONS AND MORE | Rental/Lease-Furn. & Equip. | 12/01/2015 | $105.50 |
| BALLOONS AND MORE | Departmental Supplies | 12/23/2015 | $338.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 12/03/2015 | $193.84 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 12/03/2015 | $962.40 |
| BATTERIES PLUS | Departmental Supplies | 12/03/2015 | $909.00 |
| BELL AND HOWELL LLC | Information Technology Supplies | 12/01/2015 | $76.66 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 12/10/2015 | $1,249.50 |
| BELL'S BERNINA SEWING CTR | Classroom Supplies | 12/15/2015 | $90.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/08/2015 | $505.70 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/08/2015 | $1,617.38 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/08/2015 | $1,118.03 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/15/2015 | $1,677.50 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 12/08/2015 | $452.00 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 12/10/2015 | $226.00 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 12/17/2015 | $226.00 |
| BERGER ENGINEERING CO | Repairs-Other | 12/15/2015 | $1,239.04 |
| BERRY FOWLER AND ASSOCIATES IN | Seminar/Registration Fees | 12/23/2015 | $1,998.00 |
| BEST BUY | Departmental Supplies | 12/17/2015 | $68.75 |
| BICKERSTAFF HEATH DELGADO ACOS | Legal Fees | 12/10/2015 | $2,430.10 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 12/23/2015 | $158.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 12/23/2015 | $105.00 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Other Contracted Svces/Labor | 12/10/2015 | $909.60 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/01/2015 | $10,221.60 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/01/2015 | $651.47 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/01/2015 | $683.46 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/10/2015 | $27,603.07 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/10/2015 | $27,088.26 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 12/10/2015 | $20,951.91 |
| BLACKMON MOORING COMPANY | Repairs-Other | 12/03/2015 | $1,999.00 |
| BLICK ART MATERIALS | Classroom Supplies | 12/03/2015 | $121.49 |
| BLICK ART MATERIALS | Classroom Supplies | 12/17/2015 | $249.98 |
| BLICK ART MATERIALS | Classroom Supplies | 12/21/2015 | $124.99 |
| BLICK ART MATERIALS | Classroom Supplies | 12/21/2015 | $129.15 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 12/17/2015 | $16,305.88 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 12/23/2015 | $11,782.90 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 12/03/2015 | $963.70 |
| BRACKEN'S TRACTOR MOWING | Other Contracted Svces/Labor | 12/03/2015 | $300.00 |
| BRIAN D. HAMLIN | Guest Lecturer/Performer | 12/08/2015 | $2,000.00 |
| BRICK STEEL | Classroom Supplies | 12/01/2015 | $786.29 |
| BRICK STEEL | Classroom Supplies | 12/01/2015 | $2,296.20 |
| BRICK STEEL | Classroom Supplies | 12/01/2015 | $2,678.04 |
| BRICK STEEL | Classroom Supplies | 12/03/2015 | $10,288.27 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/21/2015 | $1,513.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 12/03/2015 | $47.50 |
| BSN SPORTS INC | Classroom Supplies | 12/01/2015 | $1,498.75 |
| BSN SPORTS INC | Classroom Supplies | 12/01/2015 | $846.41 |
| BSN SPORTS INC | Classroom Supplies | 12/03/2015 | $958.25 |
| BSN SPORTS INC | Non-Inv Site Improvements | 12/03/2015 | $9,950.48 |
| BSN SPORTS INC | Classroom Supplies | 12/03/2015 | $4,019.60 |
| BSN SPORTS INC | Non-Inv Equipment | 12/10/2015 | $474.66 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $2,239.40 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $410.97 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $280.08 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $251.82 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $289.98 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $189.98 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $452.58 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $990.00 |
| BSN SPORTS INC | Classroom Supplies | 12/15/2015 | $1,349.85 |
| BSN SPORTS INC | Departmental Supplies | 12/17/2015 | $11,730.00 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | ($486.50) |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | ($391.92) |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $1,150.00 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $319.90 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $105.29 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $694.37 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $410.26 |
| BSN SPORTS INC | Departmental Supplies | 12/21/2015 | $1,150.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 12/17/2015 | $356.00 |
| BUILDING BLOCKS | Other Contracted Svces/Labor | 12/10/2015 | $300.00 |
| BUILDING BLOCKS | Other Contracted Svces/Labor | 12/15/2015 | $300.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/01/2015 | $50.90 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/01/2015 | $3.99 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/03/2015 | $558.75 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/03/2015 | $555.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/03/2015 | $467.86 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/03/2015 | $299.35 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/03/2015 | $193.38 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 12/15/2015 | $24.32 |
| BUZZ PRINT | Copying-Print Shop | 12/01/2015 | $145.00 |
| BUZZ PRINT | Copying-Print Shop | 12/01/2015 | $1,495.00 |
| BUZZ PRINT | Copying-Print Shop | 12/08/2015 | $192.00 |
| BUZZ PRINT | Copying-Print Shop | 12/08/2015 | $132.00 |
| BUZZ PRINT | Copying-Print Shop | 12/10/2015 | $65.00 |
| BUZZ PRINT | Printing-Brochures | 12/15/2015 | $457.00 |
| BUZZ PRINT | Printing-Brochures | 12/15/2015 | $165.00 |
| BUZZ PRINT | Printing-Brochures | 12/15/2015 | $1,285.00 |
| BUZZ PRINT | Copying-Print Shop | 12/21/2015 | $120.00 |
| BWI-DALLAS/FT. WORTH | Departmental Supplies | 12/03/2015 | $615.20 |
| BYRNE CONSTRUCTION SERVICES | Construction | 12/10/2015 | $680,536.20 |
| C & H BASEBALL INC | Equipment-Special-Inventoriable | 12/17/2015 | $6,250.77 |
| C&T SUBS INC | Staff Development | 12/08/2015 | $162.50 |
| C&T SUBS INC | Refreshments | 12/08/2015 | $30.00 |
| C&T SUBS INC | Refreshments | 12/10/2015 | $173.00 |
| C&T SUBS INC | Refreshments | 12/10/2015 | $94.00 |
| C&T SUBS INC | Miscellaneous | 12/10/2015 | $51.09 |
| C&T SUBS INC | Refreshments | 12/15/2015 | $36.00 |
| C&T SUBS INC | Refreshments | 12/15/2015 | $246.85 |
| C&T SUBS INC | Refreshments | 12/17/2015 | $15.00 |
| C&T SUBS INC | Official Functions | 12/17/2015 | $30.00 |
| C&T SUBS INC | Staff Development | 12/21/2015 | $231.00 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 12/23/2015 | $758.53 |
| CAMPOS ENGINEERING INC | Consultant | 12/08/2015 | $9,560.00 |
| CAMPOS ENGINEERING INC | Consultant | 12/08/2015 | $1,381.73 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 12/15/2015 | $20.72 |
| CAREER TRUCKING SCHOOL | Instructional Service Contracts | 12/08/2015 | $3,750.00 |
| CAREER TRUCKING SCHOOL | Instructional Service Contracts | 12/15/2015 | $3,750.00 |
| CAREER TRUCKING SCHOOL | Instructional Service Contracts | 12/17/2015 | $1,875.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/01/2015 | $51.37 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $98.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $929.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $379.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $71.02 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $62.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $44.43 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $966.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $17.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/03/2015 | $50.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/08/2015 | $238.81 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/08/2015 | $55.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/08/2015 | $208.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/08/2015 | $61.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/17/2015 | $396.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/17/2015 | $2,200.02 |
| CARROLLTON CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/10/2015 | $2,615.10 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 12/15/2015 | $10,574.10 |
| CASTEEL & ASSOCIATES INC | Other Contracted Svces/Labor | 12/23/2015 | $268.50 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 12/15/2015 | $771.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/23/2015 | $11,760.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2015 | $68,929.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2015 | $11.89 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2015 | $8,067.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/03/2015 | $10,670.64 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/08/2015 | $85,458.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/10/2015 | $7,282.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/10/2015 | $63,652.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/17/2015 | $53,991.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/17/2015 | $47,019.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/17/2015 | $54,930.30 |
| CCMC INC | Guest Lecturer/Performer | 12/15/2015 | $2,500.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/01/2015 | $18.37 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/01/2015 | $468.02 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/01/2015 | $274.94 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $85.78 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $359.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $790.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $538.11 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $814.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $151.98 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $119.96 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $46.79 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | $101.70 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/03/2015 | ($101.70) |
| CDW GOVERNMENT | Classroom Supplies | 12/08/2015 | $560.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/10/2015 | $48.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/10/2015 | $77.83 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/10/2015 | $142.46 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2015 | $36.19 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2015 | $872.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2015 | ($872.99) |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/17/2015 | $990.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $1,180.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $600.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $729.60 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $12.38 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $26.94 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $88.99 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $918.24 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $158.76 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $125.27 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $52.62 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $66.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/21/2015 | $100.18 |
| CDW GOVERNMENT | Office Supplies | 12/23/2015 | $117.00 |
| CDW GOVERNMENT | Office Supplies | 12/23/2015 | $99.00 |
| CDW GOVERNMENT | Office Supplies | 12/23/2015 | $1,165.00 |
| CDW GOVERNMENT | Office Supplies | 12/23/2015 | $159.25 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/10/2015 | $195.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/15/2015 | $3,610.00 |
| CENTER FOR APPLIED LINGUISTICS | Classroom Supplies | 12/23/2015 | $650.00 |
| CENTERLINE SUPPLY INC | Departmental Supplies | 12/01/2015 | $662.50 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/03/2015 | $407.03 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/10/2015 | $64.40 |
| CERTIPORT | Cloud Based Services | 12/10/2015 | $995.00 |
| CERTIPORT | Cloud Based Services | 12/15/2015 | $4,250.00 |
| CHAMELEON OPERATIONS LLC DBA | Departmental Supplies | 12/15/2015 | $267.74 |
| CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 12/08/2015 | $100.00 |
| CHARLIE-MIKE ENTERPRISES INC | Miscellaneous Fees | 12/10/2015 | $400.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/08/2015 | $611.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/08/2015 | $428.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/08/2015 | $142.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/08/2015 | $216.33 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/08/2015 | $294.06 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/15/2015 | $380.58 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/15/2015 | $778.62 |
| CHEMCAL INC | Water Treatment Chemicals | 12/01/2015 | $29.96 |
| CHEMCAL INC | Water Treatment Chemicals | 12/01/2015 | $29.96 |
| CHEMCAL INC | Water Treatment Chemicals | 12/03/2015 | $271.15 |
| CHEMCAL INC | Water Treatment Chemicals | 12/03/2015 | $1,365.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 12/03/2015 | $1,073.56 |
| CHILDRENS MEDICAL CENTER FOUND | Clubs | 12/23/2015 | $100.00 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 12/03/2015 | $361.52 |
| CICI'S PIZZA #38 | Refreshments | 12/03/2015 | $68.00 |
| CICI'S PIZZA #38 | Clubs | 12/08/2015 | $336.00 |
| CICI'S PIZZA #38 | Refreshments | 12/21/2015 | $1,410.00 |
| CITIBANK N A | Travel-Out of Area | 12/01/2015 | $1,042.96 |
| CITIBANK N A | Travel-Out of Area | 12/03/2015 | $14,000.62 |
| CITIBANK N A | Advertising | 12/15/2015 | $2,620.00 |
| CITIBANK N A | Advertising | 12/15/2015 | $776.00 |
| CITIBANK N A | Advertising | 12/15/2015 | $234.99 |
| CITIBANK N A | Travel-Out of Area | 12/17/2015 | $5,494.51 |
| CITIBANK N A | Seminar/Registration Fees | 12/17/2015 | $679.00 |
| CITIBANK N A | Travel-Out of Area | 12/17/2015 | $405.99 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $594.75 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $1,417.47 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $3,133.50 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $1,881.71 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $4,802.31 |
| CITIBANK N A | Travel-Out of Area | 12/21/2015 | $3,296.47 |
| CITIBANK N A | Travel-Out of Area | 12/23/2015 | $19,989.94 |
| CITIBANK N A | Travel-Out of Area | 12/23/2015 | $328.97 |
| CITIBANK N A | Travel-Out of Area | 12/23/2015 | $9,149.38 |
| CITY GARAGE | Vehicle Operating Expense | 12/01/2015 | $493.23 |
| CITY GARAGE | Vehicle Operating Expense | 12/01/2015 | $389.81 |
| CITY GARAGE | Repairs-Vehicles | 12/21/2015 | $84.75 |
| CITY GARAGE | Repairs-Vehicles | 12/21/2015 | $25.50 |
| CITY OF CEDAR HILL | Utilities-Water | 12/03/2015 | $2,772.03 |
| CITY OF CEDAR HILL | Utilities-Water | 12/03/2015 | $29.81 |
| CITY OF COPPELL | Utilities-Water | 12/10/2015 | $61.37 |
| CITY OF COPPELL | Utilities-Water | 12/10/2015 | $57.85 |
| CITY OF COPPELL | Utilities-Water | 12/10/2015 | $693.69 |
| CITY OF COPPELL | Utilities-Water | 12/10/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 12/10/2015 | $12.00 |
| CITY OF DALLAS | Utilities-Water | 12/23/2015 | $627.75 |
| CITY OF DALLAS | Utilities-Water | 12/23/2015 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 12/23/2015 | $517.82 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $178.14 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $2,048.18 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $636.08 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $749.40 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,177.12 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $673.54 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,506.27 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,367.18 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,088.92 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $397.97 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,460.44 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $202.38 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,881.76 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,240.29 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,008.89 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $651.52 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $646.69 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $72.93 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $449.78 |
| CITY OF DALLAS | Utilities-Water | 12/03/2015 | $1,815.73 |
| CITY OF DALLAS | Utilities-Water | 12/08/2015 | $62.28 |
| CITY OF DALLAS | Utilities-Water | 12/08/2015 | $139.91 |
| CITY OF DALLAS | Miscellaneous Fees | 12/08/2015 | $1,000.00 |
| CITY OF DALLAS | Utilities-Water | 12/10/2015 | $998.50 |
| CITY OF DALLAS | Utilities-Water | 12/10/2015 | $89.88 |
| CITY OF DALLAS | Utilities-Water | 12/10/2015 | $705.51 |
| CITY OF DALLAS | Clearing | 12/15/2015 | $850.00 |
| CITY OF DALLAS | Clearing | 12/15/2015 | $3,000.00 |
| CITY OF DALLAS | Miscellaneous Fees | 12/15/2015 | $313.00 |
| CITY OF DALLAS | Utilities-Water | 12/17/2015 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 12/17/2015 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 12/17/2015 | $651.65 |
| CITY OF DALLAS | Utilities-Water | 12/17/2015 | $107.02 |
| CITY OF DALLAS | Utilities-Water | 12/17/2015 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 12/21/2015 | $269.43 |
| CITY OF DALLAS | Utilities-Water | 12/21/2015 | $3,570.66 |
| CITY OF DALLAS | Utilities-Water | 12/21/2015 | $1,485.86 |
| CITY OF DALLAS | Utilities-Water | 12/21/2015 | $1,606.40 |
| CITY OF DALLAS | Utilities-Water | 12/23/2015 | $104.52 |
| CITY OF DALLAS | Utilities-Water | 12/23/2015 | $1,105.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $756.27 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $2,615.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $363.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $321.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $287.33 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $586.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $338.64 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $906.17 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $1,689.17 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $1,281.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $941.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $286.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2015 | $163.42 |
| CITY OF GARLAND | Utilities-Water | 12/10/2015 | $736.33 |
| CITY OF HOPE | Seminar/Registration Fees | 12/08/2015 | $575.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/03/2015 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/03/2015 | $7,062.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/03/2015 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/03/2015 | $480.28 |
| CITY OF IRVING, TEXAS | Rental/Lease-Other | 12/10/2015 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2015 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2015 | $704.50 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/10/2015 | $326.25 |
| CITY OF LANCASTER | Utilities-Water | 12/17/2015 | $2,109.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $1,239.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $1,471.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $2,191.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $1,749.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $953.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $152.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $93.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $490.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $353.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $492.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $10,069.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | ($170.26) |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $1,080.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $12,979.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $230.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $405.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/03/2015 | $63.00 |
| CLAY MARSHALL | Clearing | 12/15/2015 | $1,500.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/08/2015 | $5,000.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/21/2015 | $5,000.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 12/01/2015 | $1,569.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Other | 12/21/2015 | $176.55 |
| CMTS INC | Construction Management | 12/23/2015 | $9,000.30 |
| CMTS INC | Construction Management | 12/23/2015 | $11,818.50 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 12/08/2015 | $3,150.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/10/2015 | $1,050.00 |
| COLLEGIATE ADVERTISING AWARDS | Promotional Activities | 12/01/2015 | $125.00 |
| COLLEGIATE ADVERTISING AWARDS | Awards | 12/01/2015 | $975.00 |
| COLLEGIATE ADVERTISING AWARDS | Awards | 12/17/2015 | $525.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/01/2015 | $302.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/03/2015 | $303.00 |
| COMMIT!2DALLAS | Promotional Activities | 12/08/2015 | $1,500.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 12/03/2015 | $138.20 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 12/03/2015 | $109.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 12/03/2015 | $127.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/23/2015 | $203.15 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/04/2015 | $1,697.65 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 12/10/2015 | $264.00 |
| COMPUTYPE INC | Other Contracted Svces/Labor | 12/23/2015 | $3,165.17 |
| COMPUTYPE INC | Other Contracted Svces/Labor | 12/23/2015 | $1,954.68 |
| CONSTANT CONTACT INC | Copyrights, Royalties & Licens | 12/23/2015 | $1,638.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $5,094.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $8,470.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $3,670.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $17,354.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $1,034.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $2,240.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $2,240.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $3,200.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 12/17/2015 | $6,400.00 |
| COOLSPEAK LLC | Other Contracted Svces/Labor | 12/08/2015 | $4,500.00 |
| CORGAN ASSOCIATES | Consultant | 12/23/2015 | $2,730.00 |
| CORNER BAKERY CAFE | Official Functions | 12/17/2015 | $77.55 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 12/01/2015 | $715.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 12/23/2015 | $202.50 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 12/03/2015 | $350.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 12/08/2015 | $350.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 12/15/2015 | $350.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 12/15/2015 | $350.00 |
| CREATIVE WATER GARDENS | Departmental Supplies | 12/10/2015 | $117.12 |
| CROSSROADS AUDIO INC | Official Functions | 12/10/2015 | $74.25 |
| CROSSROADS AUDIO INC | Official Functions | 12/10/2015 | $147.95 |
| CROWN TROPHY #95 | Departmental Supplies | 12/17/2015 | $80.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/23/2015 | $35.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/23/2015 | $35.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/23/2015 | $30.00 |
| CSBOC | Seminar/Registration Fees | 12/15/2015 | $90.00 |
| CYBEX INTERNATIONAL INC | Repairs-Classroom Equipment | 12/17/2015 | $241.33 |
| CYNMAR LLC | Classroom Supplies | 12/15/2015 | $2,250.89 |
| CYNMAR LLC | Classroom Supplies | 12/15/2015 | $1,732.00 |
| D C C INC | Fertilizers & Chemicals | 12/03/2015 | $735.90 |
| D C C INC | Fertilizers & Chemicals | 12/08/2015 | $236.00 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 12/03/2015 | $1,131.25 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 12/21/2015 | $424.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/23/2015 | $131.44 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/23/2015 | $171.72 |
| DALLAS BASKETBALL LIMITED | Advertising | 12/03/2015 | $19,625.00 |
| DALLAS CHINESE TIMES | Advertising | 12/01/2015 | $400.00 |
| DALLAS CHINESE TIMES | Advertising | 12/08/2015 | $250.00 |
| DALLAS COUNTY | Election Expense | 12/15/2015 | $36,828.84 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/17/2015 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/17/2015 | $14.25 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/10/2015 | $411.33 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/10/2015 | $874.67 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/15/2015 | $796.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/15/2015 | $700.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/15/2015 | $542.67 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/15/2015 | $262.67 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/17/2015 | $276.67 |
| DALLAS COUNTY SCHOOLS | Special Travel | 12/21/2015 | $343.33 |
| DALLAS COUNTY SCHOOLS | Special Travel | 12/21/2015 | $333.33 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 12/08/2015 | $126.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 12/10/2015 | $63.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 12/17/2015 | $63.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 12/21/2015 | $125,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/01/2015 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/08/2015 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/15/2015 | $500.00 |
| DALLAS OBSERVER LP | Advertising | 12/17/2015 | $4,230.00 |
| DALLAS OBSERVER LP | Advertising | 12/21/2015 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 12/01/2015 | $10.00 |
| DAN DIPERT COACHES | Special Travel | 12/10/2015 | $2,187.50 |
| DANTE'S ITALIAN EATERY | Refreshments | 12/17/2015 | $139.95 |
| DARRELL L. BLACKBEAR | Guest Lecturer/Performer | 12/03/2015 | $995.00 |
| DART/DALLAS AREA RAPID TRANSIT | Miscellaneous | 12/08/2015 | $26,400.00 |
| DART/DALLAS AREA RAPID TRANSIT | Miscellaneous | 12/08/2015 | $4,930.00 |
| DATA PROJECTIONS INC | Minor Equipment | 12/08/2015 | $18,057.27 |
| DATA PROJECTIONS INC | Minor Equipment | 12/08/2015 | $9,409.14 |
| DATA PROJECTIONS INC | Minor Equipment | 12/21/2015 | $14,978.22 |
| DAVID M. SMITH | Guest Lecturer/Performer | 12/08/2015 | $150.00 |
| DAVIS & STANTON INC | Departmental Supplies | 12/08/2015 | $82.00 |
| DCCCD PSSEC | Clubs | 12/15/2015 | $149.00 |
| DCCCD PSSEC | Clubs | 12/21/2015 | $58.00 |
| DCI CONTRACTING INC | Construction | 12/08/2015 | $555,161.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/15/2015 | $943.84 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/10/2015 | $89.99 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 12/23/2015 | $60,266.67 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 12/08/2015 | $64.57 |
| DEMCO INC | Other Contracted Svces/Labor | 12/15/2015 | $122.15 |
| DENCO CS CORP | Construction | 12/10/2015 | $278,498.27 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 12/03/2015 | $19,080.00 |
| DENTON REGIONAL MEDICAL CENTER | Seminar/Registration Fees | 12/03/2015 | $184.95 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/01/2015 | $50.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 12/08/2015 | $1,885.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/15/2015 | $32.00 |
| DESIGN ARTS SEMINARS INC | Seminar/Registration Fees | 12/03/2015 | $245.00 |
| DESIGN SYSTEMS GROUP INC | Equipment-Physical Plant-Inventoriable | 12/21/2015 | $22,250.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/08/2015 | $129.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/10/2015 | $225.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/21/2015 | $469.90 |
| DFW COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $1,506.10 |
| DFW COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | ($1,536.22) |
| DFW COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $1,536.22 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 12/17/2015 | $460.50 |
| DICKEY'S BARBECUE PIT | Official Functions | 12/17/2015 | $179.20 |
| DIMENSIONS ARCHITECTS | Construction Management | 12/03/2015 | $2,531.00 |
| DIRECTORY PUBLISHING LTD | Copyrights, Royalties & Licens | 12/21/2015 | $420.00 |
| DIRECTV | Miscellaneous Fees | 12/10/2015 | $27.99 |
| DISH NETWORK | Service Contracts | 12/08/2015 | $122.14 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/21/2015 | $104.52 |
| DOMINO'S PIZZA | Refreshments | 12/01/2015 | $89.74 |
| DOMINO'S PIZZA | Promotional Activities | 12/15/2015 | $245.79 |
| DOMINO'S PIZZA | Official Functions | 12/17/2015 | $66.16 |
| DOMINO'S PIZZA | Official Functions | 12/23/2015 | $98.94 |
| DOMINO'S PIZZA | Official Functions | 12/23/2015 | $136.99 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 12/01/2015 | $1,750.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 12/01/2015 | $450.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 12/08/2015 | $2,750.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 12/23/2015 | $3,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/08/2015 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/15/2015 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/15/2015 | $106.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/15/2015 | $117.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/15/2015 | $99.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/15/2015 | $131.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 12/17/2015 | $208.50 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 12/03/2015 | $800.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 12/08/2015 | $400.00 |
| DRC/CTB | Non-Inv Software | 12/23/2015 | $940.00 |
| DRI INTERNATIONAL INC | Other Contracted Svces/Labor | 12/15/2015 | $200.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Miscellaneous | 12/23/2015 | $575.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 12/17/2015 | $91,187.40 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/01/2015 | $1,193.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/01/2015 | $99.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/03/2015 | $580.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/10/2015 | $80.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 12/15/2015 | $162.20 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 12/15/2015 | $364.10 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/21/2015 | $167.41 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/21/2015 | $12.00 |
| EARL W. CRISP | Repairs-Classroom Equipment | 12/23/2015 | $1,105.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/03/2015 | $26.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/03/2015 | $12,931.77 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/03/2015 | $76.90 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/03/2015 | $3,563.91 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/21/2015 | $487.97 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/21/2015 | $629.95 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/21/2015 | $8,673.22 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/21/2015 | $6,840.25 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 12/08/2015 | $490.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/03/2015 | $1,464.02 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/03/2015 | $929.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/23/2015 | $1,817.13 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/10/2015 | $13.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/10/2015 | $229.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/23/2015 | $123.57 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 12/15/2015 | $600.00 |
| EDUCAUSE INC | Seminar/Registration Fees | 12/08/2015 | $785.00 |
| EDVOTEK INC | Classroom Supplies | 12/15/2015 | $347.60 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 12/08/2015 | $4,050.00 |
| ELECTRONIX EXPRESS | Classroom Supplies | 12/17/2015 | $258.00 |
| ELECTRONIX EXPRESS | Classroom Supplies | 12/17/2015 | $526.75 |
| ELECTRONIX EXPRESS | Classroom Supplies | 12/21/2015 | $177.25 |
| ELITE NEWS CHARITIES | Promotional Activities | 12/17/2015 | $500.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $1,281.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $15.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $99.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $992.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $608.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $97.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $196.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $196.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $4.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $257.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $21.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $56.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $112.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2015 | $1,020.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $63.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $10.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $214.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $264.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $21.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $2,562.79 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $683.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $387.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $3,390.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $89.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $60.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $451.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $752.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $143.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/03/2015 | $14.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2015 | ($99.67) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/10/2015 | $536.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/15/2015 | $561.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/17/2015 | $50.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/21/2015 | $138.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/21/2015 | $204.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/21/2015 | $8.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/23/2015 | $29.02 |
| EMERGENCY ICE INC | Classroom Supplies | 12/01/2015 | $90.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/03/2015 | $287.02 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/03/2015 | $359.88 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/10/2015 | $300.32 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/21/2015 | $181.38 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/21/2015 | $16.72 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/21/2015 | $54.96 |
| ENTECH SALES & SERVICE, INC | Repairs-Other | 12/08/2015 | $2,861.99 |
| ENTECH SALES & SERVICE, INC | Repairs-Buildings | 12/17/2015 | $455.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/10/2015 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/17/2015 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/23/2015 | $248.68 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/23/2015 | $1,605.00 |
| EQUIPMENT DEPOT | Equip.-Instructional | 12/10/2015 | $22,479.38 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 12/17/2015 | $1,065.29 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 12/10/2015 | $250.75 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 12/17/2015 | $242.25 |
| ESC REGION 10 | Other Contracted Svces/Labor | 12/15/2015 | $4,968.00 |
| ESTELLE A. SPRADLING | Guest Lecturer/Performer | 12/23/2015 | $100.00 |
| EUROPEAN IMPORTS INC | Classroom Supplies | 12/03/2015 | $478.54 |
| EV TECH INC | Minor Equipment | 12/21/2015 | $4,400.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 12/08/2015 | $167.63 |
| EXCEL IMAGING INC | Classroom Supplies | 12/03/2015 | $287.16 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 12/17/2015 | $88.00 |
| EXXONMOBIL | Vehicle Operating Expense | 12/23/2015 | $1,176.91 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/01/2015 | $14,945.26 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/03/2015 | $326.70 |
| FACILITY INTERIORS INC | Furniture-Modular | 12/03/2015 | $5,191.28 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/23/2015 | $12,430.88 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/23/2015 | $7,357.08 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 12/03/2015 | $38.50 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 12/03/2015 | $460.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/08/2015 | $251.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/08/2015 | $756.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/08/2015 | $78.41 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/15/2015 | $116.65 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/15/2015 | $38.96 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/17/2015 | $88.65 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/21/2015 | $613.33 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 12/23/2015 | $4,921.58 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/15/2015 | $2,674.70 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 12/03/2015 | $60.00 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 12/17/2015 | $3,448.50 |
| FASTENAL COMPANY | Maintenance Supplies | 12/15/2015 | $517.80 |
| FASTENAL COMPANY | Maintenance Supplies | 12/15/2015 | $159.59 |
| FASTSIGNS | Departmental Supplies | 12/03/2015 | $280.00 |
| FASTSIGNS | Departmental Supplies | 12/10/2015 | $208.65 |
| FASTSIGNS | Departmental Supplies | 12/15/2015 | $23.05 |
| FASTSIGNS | Departmental Supplies | 12/21/2015 | $168.75 |
| FASTSIGNS | Printing-Brochures | 12/23/2015 | $35.00 |
| FASTSIGNS | Printing-Brochures | 12/23/2015 | $35.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2015 | $40.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2015 | $31.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2015 | $266.79 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2015 | $128.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/03/2015 | $30.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2015 | $14.40 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2015 | $38.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2015 | $62.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2015 | $16.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2015 | $113.41 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/10/2015 | $32.38 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/17/2015 | $139.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2015 | $68.96 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2015 | $37.50 |
| FERGUSON ENTERPRISES INC | Non-Inv Equipment | 12/17/2015 | $7,510.60 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/08/2015 | $230.00 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/10/2015 | $115.00 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/17/2015 | $115.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/23/2015 | $350.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/23/2015 | $64,212.79 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/23/2015 | $142,702.45 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 12/08/2015 | $7,159.50 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 12/08/2015 | $10,477.00 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 12/08/2015 | $13,029.00 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 12/21/2015 | $27,204.25 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 12/23/2015 | $5,590.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/23/2015 | $2,225.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/03/2015 | $105.45 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/03/2015 | $334.88 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/03/2015 | $19.45 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/21/2015 | $41.92 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 12/23/2015 | $100.08 |
| FLAGS & POLES BY LEE | Departmental Supplies | 12/17/2015 | $1,050.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/10/2015 | $138.47 |
| FMHS BASKETBALL BOOSTER CLUB | Advertising | 12/08/2015 | $200.00 |
| FMHS GIRLS SOCCER BOOSTER CLUB | Advertising | 12/01/2015 | $300.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/01/2015 | $129.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/01/2015 | $526.75 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 12/01/2015 | $29.85 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 12/01/2015 | $89.60 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 12/01/2015 | ($25.56) |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 12/03/2015 | $44.85 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 12/03/2015 | $184.19 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 12/08/2015 | $12.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/10/2015 | $25,595.60 |
| FOLLETT HIGHER EDUCATION GROUP | Awards | 12/10/2015 | $99.26 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/10/2015 | $629.98 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/10/2015 | $1,960.30 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/15/2015 | $115.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/15/2015 | $325.35 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2015 | $386.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2015 | $5,544.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/17/2015 | $3,805.68 |
| FORT WORTH BUSINESS PRESS | Advertising | 12/01/2015 | $2,850.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/23/2015 | $5,700.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 12/01/2015 | $49.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 12/01/2015 | $49.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 12/01/2015 | $49.00 |
| FREEMAN AUDIO VISUAL INC | Other Contracted Svces/Labor | 12/01/2015 | $270.00 |
| FREEMAN AUDIO VISUAL INC | Other Contracted Svces/Labor | 12/15/2015 | $135.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 12/03/2015 | $115.36 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 12/23/2015 | $5.56 |
| FRONTDOOR SOFTWARE CORPORATION | Service Contracts | 12/23/2015 | $3,995.00 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 12/17/2015 | $75.98 |
| FUJITSU AMERICA INC | Info. Tech.-Maintenance & Repair | 12/01/2015 | $2,999.18 |
| G&K SERVICES CO. | Departmental Supplies | 12/01/2015 | $1,173.96 |
| G&K SERVICES CO. | Departmental Supplies | 12/01/2015 | $6.00 |
| G&K SERVICES CO. | Departmental Supplies | 12/15/2015 | $659.49 |
| G&K SERVICES CO. | Departmental Supplies | 12/17/2015 | $47.02 |
| G&K SERVICES CO. | Departmental Supplies | 12/23/2015 | $88.87 |
| G&K SERVICES CO. | Departmental Supplies | 12/23/2015 | $25.79 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/17/2015 | $15,514.03 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/23/2015 | $3,612.57 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/23/2015 | $7,923.13 |
| GAFF TECH LLC | Classroom Supplies | 12/21/2015 | $444.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/01/2015 | $40.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/01/2015 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/01/2015 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/01/2015 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $80.48 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $104.28 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/03/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/08/2015 | $95.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/08/2015 | $81.48 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/10/2015 | $64.49 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/15/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/15/2015 | $7.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/15/2015 | $12.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/15/2015 | $90.82 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/15/2015 | $895.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/17/2015 | $70.73 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $70.73 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $67.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $106.70 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $40.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $49.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $96.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $63.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/21/2015 | $106.89 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/23/2015 | $594.76 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 12/23/2015 | $8.00 |
| GALE | Bound Periodicals & Papers | 12/10/2015 | $537.70 |
| GALE | Bound Periodicals & Papers | 12/10/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 12/10/2015 | $286.90 |
| GALE | Bound Periodicals & Papers | 12/10/2015 | $359.10 |
| GALE | Bound Periodicals & Papers | 12/10/2015 | $537.70 |
| GALE | Bound Periodicals & Papers | 12/15/2015 | $386.65 |
| GALE | Bound Periodicals & Papers | 12/23/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 12/23/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 12/23/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 12/23/2015 | $359.10 |
| GALIC DISBURSING CO | Payroll Deductions | 12/23/2015 | $6,750.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/23/2015 | $12,454.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/23/2015 | $16,645.48 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 12/01/2015 | $500.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/23/2015 | $300.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 12/10/2015 | $4,512.50 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Building | 12/17/2015 | $9,050.00 |
| GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 12/17/2015 | $6,228.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/08/2015 | $2,467.00 |
| GARLAND/DBS INC | Construction | 12/08/2015 | $269,272.56 |
| GASCO | Classroom Supplies | 12/03/2015 | $224.86 |
| GASCO | Classroom Supplies | 12/03/2015 | $352.15 |
| GASCO | Classroom Supplies | 12/03/2015 | $262.50 |
| GASCO | Classroom Supplies | 12/08/2015 | $277.36 |
| GASCO | Classroom Supplies | 12/10/2015 | $430.44 |
| GASCO | Classroom Supplies | 12/15/2015 | $776.06 |
| GASCO | Classroom Supplies | 12/15/2015 | $553.00 |
| GASCO | Classroom Supplies | 12/15/2015 | $373.64 |
| GASCO | Classroom Supplies | 12/15/2015 | $218.20 |
| GASCO | Promotional Activities | 12/17/2015 | $23.57 |
| GASCO | Promotional Activities | 12/17/2015 | $419.17 |
| GASCO | Classroom Supplies | 12/21/2015 | $364.25 |
| GASCO | Classroom Supplies | 12/21/2015 | $472.65 |
| GASCO | Classroom Supplies | 12/21/2015 | $462.23 |
| GASCO | Classroom Supplies | 12/21/2015 | $140.00 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 12/01/2015 | $141.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $983.87 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $1,174.45 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $361.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $1,879.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $315.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $334.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 12/03/2015 | $258.42 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 12/08/2015 | $143.95 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/10/2015 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/10/2015 | $275.89 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $478.81 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $897.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $2,736.06 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $541.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $596.29 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $169.89 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/21/2015 | $169.89 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/23/2015 | $1,727.52 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/23/2015 | $937.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 12/23/2015 | $941.49 |
| GE MOBILE WATER INC | Classroom Supplies | 12/21/2015 | $30.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 12/03/2015 | $292.50 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 12/03/2015 | $7,734.90 |
| GENSLER | Consultant | 12/23/2015 | $4,086.07 |
| GERBER TECHNOLOGY | Equip.-Instructional | 12/08/2015 | $9,026.00 |
| GERBER TECHNOLOGY | Service Contracts | 12/10/2015 | $230.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 12/15/2015 | $91,900.00 |
| GFC CONTRACTING INC | Maintenance Supplies | 12/21/2015 | $294.18 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 12/15/2015 | $1,259.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/17/2015 | $16,208.00 |
| GLORY HOUSE CATERING | Refreshments | 12/15/2015 | $297.93 |
| GLORY HOUSE CATERING | Refreshments | 12/17/2015 | $369.00 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 12/03/2015 | $3,300.00 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 12/23/2015 | $1,581.25 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $297.36 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $85.46 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $35.37 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $114.57 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $24.28 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $855.95 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $267.26 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $629.00 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $54.21 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $230.65 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $407.79 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $169.66 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $823.38 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $22.68 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $220.95 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $5.50 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $57.60 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $645.18 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $37.86 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $1,248.73 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $1,094.16 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $14.34 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $24.16 |
| GRAINGER | HVAC Supplies | 12/01/2015 | $33.00 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $663.65 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $426.89 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $139.20 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $36.42 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $172.35 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $49.59 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $52.68 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $170.10 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $164.70 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $135.93 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $554.99 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $73.40 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $119.99 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $37.80 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $247.98 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $256.68 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $256.68 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $217.62 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $56.73 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $36.46 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $67.28 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $258.92 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $206.51 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $79.66 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $4.56 |
| GRAINGER | Electrical Supplies | 12/03/2015 | $139.50 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $16.72 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $67.82 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $67.05 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $24.73 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $539.10 |
| GRAINGER | HVAC Supplies | 12/08/2015 | $92.82 |
| GRAINGER | HVAC Supplies | 12/10/2015 | $155.70 |
| GRAINGER | HVAC Supplies | 12/10/2015 | ($298.35) |
| GRAINGER | HVAC Supplies | 12/10/2015 | $459.00 |
| GRAINGER | HVAC Supplies | 12/10/2015 | $8.46 |
| GRAINGER | HVAC Supplies | 12/10/2015 | $33.63 |
| GRAINGER | HVAC Supplies | 12/10/2015 | $39.52 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $878.78 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $165.78 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $172.29 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $33.76 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $104.30 |
| GRAINGER | Classroom Supplies | 12/15/2015 | ($3.77) |
| GRAINGER | Classroom Supplies | 12/15/2015 | $147.53 |
| GRAINGER | Classroom Supplies | 12/15/2015 | ($93.56) |
| GRAINGER | Classroom Supplies | 12/15/2015 | $35.46 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $88.65 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $74.52 |
| GRAINGER | Classroom Supplies | 12/15/2015 | $85.44 |
| GRAINGER | Departmental Supplies | 12/15/2015 | $3.77 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $404.60 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $124.18 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $370.80 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | ($124.18) |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | ($82.76) |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $82.76 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $1,021.43 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $394.65 |
| GRAINGER | Non-Inv Equipment | 12/17/2015 | $183.14 |
| GRAINGER | HVAC Supplies | 12/17/2015 | $288.78 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $256.68 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $87.80 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $42.46 |
| GRAINGER | HVAC Supplies | 12/21/2015 | ($124.18) |
| GRAINGER | HVAC Supplies | 12/21/2015 | $620.78 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $333.90 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $303.84 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $32.67 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $6.59 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $20.59 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $20.59 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $74.52 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $175.95 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $377.33 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $94.08 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $580.84 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $239.32 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $68.80 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $70.56 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $188.16 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $569.80 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $1,242.85 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $1,397.23 |
| GRAINGER | HVAC Supplies | 12/21/2015 | $89.87 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $1,349.11 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $71.96 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $36.84 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $28.90 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $63.46 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $207.90 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $57.06 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $216.78 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $135.45 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $217.14 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $47.20 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $47.12 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $303.17 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $81.80 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $39.72 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $165.83 |
| GRAINGER | Departmental Supplies | 12/23/2015 | $199.57 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 12/08/2015 | $138.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 12/10/2015 | $69.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 12/17/2015 | $69.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/15/2015 | $50,000.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/15/2015 | $42,500.00 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 12/17/2015 | $108.46 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 12/17/2015 | $40.22 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 12/21/2015 | $114.71 |
| GRAY MILLER PERSH LLP | Legal Fees | 12/15/2015 | $168.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/01/2015 | $2,112.20 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/03/2015 | $48.20 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/03/2015 | $359.56 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/03/2015 | ($48.20) |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/10/2015 | $108.28 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 12/15/2015 | $1,168.86 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/17/2015 | $14,040.51 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 12/21/2015 | $10,973.18 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/08/2015 | $71,292.21 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 12/08/2015 | $129.60 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 12/15/2015 | $630.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 12/10/2015 | $32.40 |
| GREEN PHOENIX FARMS | Other Supplies | 12/23/2015 | $265.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/21/2015 | $1,146.55 |
| GREEN PLANET INC | Repairs-Physical Plant Equipment | 12/21/2015 | $457.95 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/23/2015 | $2,047.20 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 12/01/2015 | $3,780.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 12/01/2015 | $225.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 12/03/2015 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/10/2015 | $1,398.81 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/10/2015 | $13,451.84 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/21/2015 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/21/2015 | $2,947.08 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/21/2015 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/21/2015 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/21/2015 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 12/21/2015 | $10,250.00 |
| GREENVILLE AVENUE CHILD DEVELO | Other Contracted Svces/Labor | 12/15/2015 | $300.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 12/01/2015 | $1,500.00 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $125.99 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $48.00 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $130.99 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $66.98 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $238.00 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $79.95 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $45.99 |
| GS DALLAS WEST LLC | Refreshments | 12/01/2015 | $79.95 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2015 | $185.00 |
| GS DALLAS WEST LLC | Official Functions | 12/03/2015 | $198.50 |
| GS DALLAS WEST LLC | Miscellaneous | 12/15/2015 | $60.00 |
| GS DALLAS WEST LLC | Clearing | 12/21/2015 | $95.99 |
| GS DALLAS WEST LLC | Miscellaneous | 12/23/2015 | $558.25 |
| GS DALLAS WEST LLC | Miscellaneous | 12/23/2015 | $80.00 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 12/23/2015 | $731.29 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/15/2015 | $974.36 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/15/2015 | $111.56 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/17/2015 | $156.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/17/2015 | $191.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/17/2015 | $524.90 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 12/17/2015 | $295.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/17/2015 | $875.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/17/2015 | $3,507.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/17/2015 | $7,697.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 12/23/2015 | $875.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 12/23/2015 | $1,575.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 12/23/2015 | $960.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 12/23/2015 | $970.00 |
| HANDS ON APPROACH INC | Guest Lecturer/Performer | 12/10/2015 | $2,340.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 12/03/2015 | $57.80 |
| HANS JOHNSEN CO | Maintenance Supplies | 12/10/2015 | $370.50 |
| HANS JOHNSEN CO | Maintenance Supplies | 12/10/2015 | $133.50 |
| HANS JOHNSEN CO | Maintenance Supplies | 12/21/2015 | ($57.80) |
| HANS JOHNSEN CO | Maintenance Supplies | 12/21/2015 | $583.50 |
| HANS JOHNSEN CO | Maintenance Supplies | 12/21/2015 | $114.02 |
| HAPPY DAYS SCHOOL | Other Contracted Svces/Labor | 12/15/2015 | $1,290.00 |
| HARBOR FREIGHT TOOLS | Non-Inv Equipment | 12/08/2015 | $269.98 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 12/08/2015 | $240.00 |
| HARMONY SCHOOL OF INNOVATION | Other Contracted Svces/Labor | 12/10/2015 | $5,230.20 |
| HEENEY HOLDINGS LLC | Clubs | 12/03/2015 | $136.00 |
| HEENEY HOLDINGS LLC | Clubs | 12/03/2015 | $136.00 |
| HEENEY HOLDINGS LLC | Clubs | 12/03/2015 | $33.25 |
| HEENEY HOLDINGS LLC | Clubs | 12/08/2015 | $159.00 |
| HEENEY HOLDINGS LLC | Clubs | 12/21/2015 | $300.00 |
| HEENEY HOLDINGS LLC | Refreshments | 12/23/2015 | $199.20 |
| HEENEY HOLDINGS LLC | Refreshments | 12/23/2015 | $298.80 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/08/2015 | $8,094.60 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/08/2015 | $760.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/10/2015 | $4,997.72 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/15/2015 | $561.43 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/17/2015 | $2,895.60 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 12/23/2015 | $745.25 |
| HEWLETT PACKARD ENTERPRISE COM | Info. Tech.-Software | 12/01/2015 | $6,503.94 |
| HIED INC | Repairs-Office Equipment | 12/15/2015 | $50.00 |
| HIGHER ONE INC | Non-Inv Software | 12/10/2015 | $5,949.00 |
| HIGHER ONE INC | Bank Service Charge | 12/17/2015 | $1,608.00 |
| HIGHEREDJOBS | Advertising | 12/17/2015 | $5,330.00 |
| HIGHTECH SIGNS | Printing-Brochures | 12/01/2015 | $97.50 |
| HILLSBOROUGH COMMUNITY COLLEGE | Special Travel | 12/08/2015 | $550.00 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 12/21/2015 | $495.00 |
| HILTON SAVANNAH DESOTO HOTEL | Clearing | 12/08/2015 | $19,006.82 |
| HIS PUBLISHING GROUP | Deposits Held | 12/08/2015 | $170.54 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 12/15/2015 | $5,160.00 |
| HOME DEPOT | Departmental Supplies | 12/01/2015 | $113.08 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $182.17 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $838.72 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $49.78 |
| HOME DEPOT | Classroom Supplies | 12/01/2015 | $246.49 |
| HOME DEPOT | Classroom Supplies | 12/01/2015 | $149.36 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $77.34 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $610.54 |
| HOME DEPOT | Repairs-Buildings | 12/01/2015 | $228.14 |
| HOME DEPOT | Maintenance Supplies | 12/01/2015 | $99.92 |
| HOME DEPOT | Classroom Supplies | 12/01/2015 | $136.00 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $98.68 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $396.92 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $79.68 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $488.49 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $162.49 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $78.58 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $199.70 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $37.60 |
| HOME DEPOT | Repairs-Buildings | 12/03/2015 | $146.05 |
| HOME DEPOT | Maintenance Supplies | 12/03/2015 | $23.15 |
| HOME DEPOT | Classroom Supplies | 12/08/2015 | $52.53 |
| HOME DEPOT | Maintenance Supplies | 12/08/2015 | $182.75 |
| HOME DEPOT | Maintenance Supplies | 12/08/2015 | $44.25 |
| HOME DEPOT | LRC Supplies | 12/08/2015 | $420.10 |
| HOME DEPOT | Maintenance Supplies | 12/10/2015 | $272.99 |
| HOME DEPOT | Maintenance Supplies | 12/10/2015 | $485.23 |
| HOME DEPOT | Maintenance Supplies | 12/10/2015 | $91.84 |
| HOME DEPOT | Classroom Supplies | 12/10/2015 | $285.88 |
| HOME DEPOT | Maintenance Supplies | 12/10/2015 | $88.23 |
| HOME DEPOT | Classroom Supplies | 12/10/2015 | $171.95 |
| HOME DEPOT | Maintenance Supplies | 12/10/2015 | $78.76 |
| HOME DEPOT | Departmental Supplies | 12/10/2015 | $16.33 |
| HOME DEPOT | Classroom Supplies | 12/10/2015 | $5.74 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $14.34 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $305.70 |
| HOME DEPOT | Repairs-Other | 12/15/2015 | $127.57 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $25.68 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $40.57 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $116.05 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $139.26 |
| HOME DEPOT | Maintenance Supplies | 12/15/2015 | $18.95 |
| HOME DEPOT | Departmental Supplies | 12/15/2015 | $275.86 |
| HOME DEPOT | Departmental Supplies | 12/17/2015 | $284.93 |
| HOME DEPOT | Departmental Supplies | 12/17/2015 | $24.80 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $159.35 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $658.87 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $63.38 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $151.87 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $127.59 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $142.77 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $129.49 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $37.18 |
| HOME DEPOT | Maintenance Supplies | 12/17/2015 | $199.94 |
| HOME DEPOT | Departmental Supplies | 12/17/2015 | $131.82 |
| HOME DEPOT | Repairs-Buildings | 12/17/2015 | $48.03 |
| HOME DEPOT | Maintenance Supplies | 12/21/2015 | $248.07 |
| HOME DEPOT | Repairs-Other | 12/21/2015 | $43.03 |
| HOME DEPOT | Maintenance Supplies | 12/21/2015 | $70.82 |
| HOME DEPOT | Electrical Supplies | 12/21/2015 | $59.78 |
| HOME DEPOT | Maintenance Supplies | 12/21/2015 | $21.89 |
| HOME DEPOT | Maintenance Supplies | 12/21/2015 | $26.92 |
| HOME DEPOT | Maintenance Supplies | 12/21/2015 | $51.14 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $356.12 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $237.11 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $121.80 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $74.50 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $64.90 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $125.00 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $23.88 |
| HOME DEPOT | Maintenance Supplies | 12/23/2015 | $149.91 |
| HP ENVIROVISION INC | Construction | 12/23/2015 | $1,639.00 |
| HR DIRECT | Office Supplies | 12/15/2015 | $75.89 |
| HTS TEXAS | Classroom Supplies | 12/01/2015 | $1,214.60 |
| HTS TEXAS | Classroom Supplies | 12/01/2015 | $184.18 |
| HTS TEXAS | Non-Inv Equipment | 12/01/2015 | $550.00 |
| HTS TEXAS | HVAC Supplies | 12/03/2015 | $470.00 |
| HTS TEXAS | HVAC Supplies | 12/03/2015 | $135.00 |
| HTS TEXAS | Classroom Supplies | 12/15/2015 | $106.92 |
| HTS TEXAS | HVAC Supplies | 12/21/2015 | $265.00 |
| HTS TEXAS | HVAC Supplies | 12/21/2015 | $50.00 |
| HTS TEXAS | HVAC Supplies | 12/21/2015 | $596.82 |
| HUITT-ZOLLARS INC | Architects & Engineers | 12/03/2015 | $4,280.30 |
| HUITT-ZOLLARS INC | Architects & Engineers | 12/23/2015 | $1,093.39 |
| HUMAN ESOURCES LTD | Tests & Testing Services | 12/10/2015 | $2,000.00 |
| HUMAN RELATIONS MEDIA INC | LRC Supplies-Audio-Visual | 12/17/2015 | $1,508.50 |
| I FRATELLI | Staff Development | 12/10/2015 | $72.82 |
| I FRATELLI | Staff Development | 12/15/2015 | $231.21 |
| I FRATELLI | Staff Development | 12/15/2015 | $562.69 |
| I FRATELLI | Refreshments | 12/23/2015 | $115.20 |
| IABC | Memberships | 12/17/2015 | $1,500.00 |
| IACLEA | Memberships | 12/17/2015 | $225.00 |
| IBIS WORLD INC | Cloud Based Services | 12/17/2015 | $64,200.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 12/03/2015 | $1,659.00 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 12/23/2015 | $62,650.00 |
| IDENTISYS INC | Departmental Supplies | 12/10/2015 | $831.20 |
| IDENTISYS INC | Service Contracts | 12/23/2015 | $1,411.00 |
| IDENTISYS INC | Service Contracts | 12/23/2015 | $2,219.00 |
| IDENTISYS INC | Service Contracts | 12/23/2015 | $737.86 |
| IDG SERVICES INC | Repairs-Buildings | 12/17/2015 | $1,556.00 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $1,083.45 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IFLY DALLAS | Seminar/Registration Fees | 12/01/2015 | $34.95 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/08/2015 | $1,300.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/08/2015 | $3,200.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/15/2015 | $1,900.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/15/2015 | $1,100.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 12/21/2015 | $4,200.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 12/21/2015 | $4,200.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/08/2015 | $357.30 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $1,370.80 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $1,813.10 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $2,824.65 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $3,046.05 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $1,814.10 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $1,382.45 |
| INCEPTIA | Other Contracted Svces/Labor | 12/15/2015 | $2,046.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/01/2015 | $167.21 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 12/01/2015 | $589.79 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/03/2015 | $151.34 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/03/2015 | $45.75 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/08/2015 | $383.44 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/17/2015 | $306.12 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/03/2015 | $35,378.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/08/2015 | $66,284.35 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/08/2015 | $5,162.42 |
| INFINITY CONTRACTORS INTL LTD | Construction | 12/10/2015 | $28,200.75 |
| INFOBASE LEARNING | LRC Supplies-Audio-Visual | 12/01/2015 | $652.49 |
| INFOBASE LEARNING | Rental/Lease-LRC Materials | 12/08/2015 | $20,962.76 |
| INFOBASE PUBLISHING | LRC Supplies-Audio-Visual | 12/01/2015 | $96.25 |
| INFORMATE DFW MAGAZINE | Advertising | 12/15/2015 | $5,000.00 |
| INFORMATION SUPPORT CONCEPTS I | Classroom Supplies | 12/17/2015 | $555.19 |
| INFOTECH MANAGEMENT INC | Consultant | 12/03/2015 | $782.25 |
| INFOTECH MANAGEMENT INC | Consultant | 12/03/2015 | $677.95 |
| INFOTECH MANAGEMENT INC | Consultant | 12/03/2015 | $208.60 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2015 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2015 | $27,659.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/23/2015 | $26,149.63 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 12/08/2015 | $294.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/23/2015 | $500.00 |
| INTEGRALITY INC | Instructional Service Contracts | 12/08/2015 | $2,185.83 |
| INTEGRALITY INC | Instructional Service Contracts | 12/10/2015 | $2,265.75 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/21/2015 | $469.56 |
| INTERCON ENVIRONMENTAL INC | Repairs-Buildings | 12/10/2015 | $2,347.00 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 12/21/2015 | $87.96 |
| INTERSECTION MEDIA LLC | Advertising | 12/15/2015 | $2,596.00 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 12/21/2015 | $339.70 |
| INTERSTATE ALL BATTERY CENTER | Repairs-Classroom Equipment | 12/23/2015 | $22.95 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/17/2015 | $39.67 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/17/2015 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $44.69 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $255.88 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $140.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | ($150.00) |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $162.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | ($312.00) |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $312.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $378.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $100.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $200.00 |
| IRON MOUNTAIN INC | Service Contracts | 12/21/2015 | $110.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 12/23/2015 | $487.33 |
| IRVAN-SMITH INC | Non-Inv Equipment | 12/08/2015 | $796.25 |
| IRVING INDEPENDENT SCHOOL DIST | Advertising | 12/01/2015 | $1,000.00 |
| ISI COMMERCIAL REFRIGERATION I | Repairs-Other | 12/10/2015 | $410.00 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 12/03/2015 | $1,070.73 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 12/10/2015 | $1,302.99 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 12/15/2015 | $1,447.07 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 12/17/2015 | $739.17 |
| JACKNOB CORP | Maintenance Supplies | 12/21/2015 | $205.21 |
| JANA MILLER | Refreshments | 12/23/2015 | $53.56 |
| JASON'S DELI | Staff Development | 12/03/2015 | $409.75 |
| JASON'S DELI | Refreshments | 12/03/2015 | $76.99 |
| JASON'S DELI | Refreshments | 12/08/2015 | $126.98 |
| JASON'S DELI | Official Functions | 12/10/2015 | $244.47 |
| JASON'S DELI | Official Functions | 12/10/2015 | $332.61 |
| JEFFREY SCHMIDT | Guest Lecturer/Performer | 12/03/2015 | $2,000.00 |
| JEN'S PLACE BAKERY & CAFE | Official Functions | 12/08/2015 | $795.00 |
| JEN'S PLACE BAKERY & CAFE | Refreshments | 12/15/2015 | $188.50 |
| JEREMIAH P. DELEON | Other Contracted Svces/Labor | 12/01/2015 | $175.00 |
| JESSE FRY | Guest Lecturer/Performer | 12/15/2015 | $490.00 |
| JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 12/15/2015 | $6,367.20 |
| JIM'S TROPHY SHOP | Office Supplies | 12/03/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 12/03/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 12/03/2015 | $41.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/08/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 12/10/2015 | $97.65 |
| JIM'S TROPHY SHOP | Office Supplies | 12/15/2015 | $32.55 |
| JIM'S TROPHY SHOP | Office Supplies | 12/15/2015 | $27.90 |
| JIM'S TROPHY SHOP | Office Supplies | 12/15/2015 | $23.25 |
| JIM'S TROPHY SHOP | Staff Development | 12/17/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/21/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/21/2015 | $18.60 |
| JIM'S TROPHY SHOP | Office Supplies | 12/23/2015 | $9.30 |
| JOHN PAUL II HIGH SCHOOL INC | Other Contracted Svces/Labor | 12/17/2015 | $1,000.00 |
| JOHNSON CONTROLS INC | Service Contracts | 12/08/2015 | $1,978.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 12/17/2015 | $197.54 |
| JOSHUA K. KAUFFMAN | Guest Lecturer/Performer | 12/21/2015 | $300.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 12/10/2015 | $3,334.50 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 12/15/2015 | $5,233.70 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 12/03/2015 | $286.00 |
| JRC-CVT | Memberships | 12/08/2015 | $950.00 |
| JRC-DMS | Memberships | 12/08/2015 | $1,200.00 |
| JRCERT | Memberships | 12/03/2015 | $2,100.00 |
| KAREN ROBINSON | Guest Lecturer/Performer | 12/01/2015 | $1,000.00 |
| KATHLEEN FIELD | Other Contracted Svces/Labor | 12/21/2015 | $46.71 |
| KAWASAKI CITY | Classroom Supplies | 12/21/2015 | $104.27 |
| KCORB CONSULTING & CONSTRUCTIO | Other Contracted Svces/Labor | 12/03/2015 | $3,810.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/23/2015 | $757.00 |
| KEISHA R. EDWARDS | Other Contracted Svces/Labor | 12/01/2015 | $70.00 |
| KELLY A. BLACK | Repairs-Office Equipment | 12/01/2015 | $99.99 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/03/2015 | $102.98 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/21/2015 | $142.03 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/23/2015 | $14,064.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/23/2015 | $39,340.82 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 12/01/2015 | $242.60 |
| KENNESAW STATE UNIVERSITY | Seminar/Registration Fees | 12/08/2015 | $250.00 |
| KENNESAW STATE UNIVERSITY | Seminar/Registration Fees | 12/08/2015 | $250.00 |
| KENNETH C. SHERMAN, JR. | Other Contracted Svces/Labor | 12/08/2015 | $125.00 |
| KENNETH C. SHERMAN, JR. | Other Contracted Svces/Labor | 12/08/2015 | $125.00 |
| KEVIN A. MORENO-GARCIA | Guest Lecturer/Performer | 12/10/2015 | $50.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $528.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $880.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $869.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $814.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $880.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $704.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $880.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $880.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $704.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $858.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/10/2015 | $704.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 12/15/2015 | $528.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 12/08/2015 | $300.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 12/10/2015 | $150.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 12/17/2015 | $150.00 |
| KIDS CREATIVE LEARNING ACADEMY | Other Contracted Svces/Labor | 12/15/2015 | $700.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 12/08/2015 | $450.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 12/10/2015 | $225.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 12/21/2015 | $225.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 12/08/2015 | $440.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 12/10/2015 | $230.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 12/10/2015 | $220.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 12/17/2015 | $220.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 12/17/2015 | $230.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 12/03/2015 | $73,708.04 |
| KIM'S STEPPING STONE LEARNING | Other Contracted Svces/Labor | 12/08/2015 | $190.00 |
| KIVUTO SOLUTIONS, INC | Memberships | 12/17/2015 | $750.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/08/2015 | $4,427.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/08/2015 | $1,443.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/23/2015 | $5,029.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/23/2015 | $1,091.25 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/23/2015 | $4,929.00 |
| KNOX COMPANY | Non-Inv Equipment | 12/01/2015 | $3,455.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/01/2015 | $1,428.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/08/2015 | $3,514.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/08/2015 | $877.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/10/2015 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/10/2015 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/10/2015 | $1,097.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/15/2015 | $521.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/15/2015 | $25.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/15/2015 | $552.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/17/2015 | $546.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $943.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $6,643.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $396.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $16.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $6,350.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $459.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $571.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $290.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $7.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/21/2015 | $3.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/23/2015 | $894.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/23/2015 | $2,873.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/23/2015 | $606.32 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/03/2015 | $157.94 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/23/2015 | $362.43 |
| L & M INDUSTRIAL SUPPLY INC | Departmental Supplies | 12/10/2015 | $1,385.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/17/2015 | $5,033.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/17/2015 | $969.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/21/2015 | $2,734.50 |
| L-3 COMMUNICATIONS MOBILE-VISI | Departmental Supplies | 12/03/2015 | $79.95 |
| L-3 COMMUNICATIONS MOBILE-VISI | Departmental Supplies | 12/15/2015 | $684.75 |
| LA MARGARITA | Clearing | 12/03/2015 | $1,992.00 |
| LA MARGARITA | Staff Development | 12/10/2015 | $466.51 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/01/2015 | $915.30 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/15/2015 | $531.40 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/15/2015 | $1,345.38 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/15/2015 | $543.19 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/23/2015 | $1,179.19 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/23/2015 | $851.37 |
| LABEL SYSTEMS INC | Departmental Supplies | 12/15/2015 | $450.42 |
| LABYRINTH LEARNING | Books, Booklets & Tapes | 12/17/2015 | $1,901.79 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/01/2015 | $150.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/01/2015 | $60.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/08/2015 | $80.40 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/08/2015 | $126.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/08/2015 | $2,680.98 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/08/2015 | $1,487.20 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/08/2015 | $83.40 |
| LAKISHA MCDOWELL-BATES | Other Contracted Svces/Labor | 12/15/2015 | $250.00 |
| LANDAUER INC | Classroom Supplies | 12/03/2015 | ($107.74) |
| LANDAUER INC | Classroom Supplies | 12/03/2015 | $328.02 |
| LANDAUER INC | Clearing | 12/15/2015 | $1,906.01 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 12/21/2015 | $139.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 12/17/2015 | $1,050.00 |
| LAUREN W. HART | Other Contracted Svces/Labor | 12/17/2015 | $250.00 |
| LCA ENVIRONMENTAL INC | Architects & Engineers | 12/03/2015 | $2,815.20 |
| LCA ENVIRONMENTAL INC | Architects & Engineers | 12/23/2015 | $1,407.60 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/08/2015 | $100.00 |
| LEAGUE FOR INNOVATION | Memberships | 12/08/2015 | $15,000.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/15/2015 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/15/2015 | $650.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/23/2015 | $600.00 |
| LEARNING SEED LLC | Books, Booklets & Tapes | 12/17/2015 | $824.97 |
| LEGENDS HOSPITALITY LLC | Special Travel | 12/08/2015 | $255.00 |
| LEGENDS HOSPITALITY LLC | Special Travel | 12/08/2015 | $15.00 |
| LEGENDS HOSPITALITY LLC | Special Travel | 12/08/2015 | $15.00 |
| LEGENDS HOSPITALITY LLC | Special Travel | 12/08/2015 | $15.00 |
| LERCH BATES INC | Architects & Engineers | 12/08/2015 | $2,500.00 |
| LET'S JUMP LLC | Rental/Lease-Other | 12/01/2015 | $183.55 |
| LIBERTY IN NORTH KOREA | Guest Lecturer/Performer | 12/08/2015 | $200.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/23/2015 | $8,972.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/23/2015 | $7,661.09 |
| LIGHTNING PREDICTION SALES & S | Repairs-Physical Plant Equipment | 12/15/2015 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2015 | $3,000.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2015 | $44,003.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/23/2015 | $58,416.83 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2015 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2015 | $67,623.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/23/2015 | $202,721.55 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/08/2015 | $170.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/08/2015 | $830.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/21/2015 | $490.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/23/2015 | $1,095.00 |
| LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 12/10/2015 | $873.70 |
| LOGICUBE INC | Minor Equipment | 12/15/2015 | $2,851.69 |
| LONE STAR COACHES INC | Field Trips | 12/23/2015 | $790.00 |
| LONE STAR PERCUSSION | Minor Equipment | 12/10/2015 | $6,649.00 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 12/21/2015 | $2,247.00 |
| LONG RANGE SYSTEMS, LLC | Repairs-Office Equipment | 12/21/2015 | $60.95 |
| LONGHORN BUILDING MATERIALS | Departmental Supplies | 12/08/2015 | $33.60 |
| LONGHORN INC | Plumbing Supplies | 12/10/2015 | $74.45 |
| LONGHORN INC | Plumbing Supplies | 12/10/2015 | $148.66 |
| LONGHORN INC | Plumbing Supplies | 12/10/2015 | ($51.92) |
| LONGHORN INC | Plumbing Supplies | 12/10/2015 | $51.92 |
| LONGHORN INC | Equipment-Physical Plant-Inventoriable | 12/15/2015 | $18,663.00 |
| LONGHORN INC | Plumbing Supplies | 12/21/2015 | $20.43 |
| LONGHORN INC | Plumbing Supplies | 12/21/2015 | $658.78 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/03/2015 | $339.00 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $71.03 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $342.85 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $242.03 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $18.56 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $197.50 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $244.63 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $277.79 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $129.93 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $532.45 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $49.78 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $39.60 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $91.89 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $208.13 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $151.03 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $75.96 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $5.11 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $157.56 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/08/2015 | $33.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $110.69 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $633.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $170.33 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $54.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $36.26 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/10/2015 | $11.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/15/2015 | $103.48 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $53.43 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $308.75 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $226.33 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $23.52 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $19.50 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $130.55 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $109.90 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/21/2015 | $403.72 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/23/2015 | $17.83 |
| LOWERY & ASSOCIATES SECURITY C | Legal Fees | 12/15/2015 | $6,500.00 |
| LUTE RILEY HONDA | Non-Inv Equipment | 12/01/2015 | $551.53 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 12/23/2015 | $25,000.00 |
| MAGNA PUBLICATIONS INC | Books, Booklets & Tapes | 12/10/2015 | $499.00 |
| MAGNA PUBLICATIONS INC | Books, Booklets & Tapes | 12/10/2015 | $599.00 |
| MAKERBOT INDUSTRIES LLC | Non-Inv Equipment | 12/10/2015 | $143.38 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 12/03/2015 | $6,426.00 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 12/23/2015 | $3,213.00 |
| MANPOWER US INC | Other Contracted Svces/Labor | 12/08/2015 | $281.70 |
| MANUFACTURING SKILL STANDARDS | Classroom Supplies | 12/01/2015 | $1,350.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/01/2015 | $183.30 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/01/2015 | $172.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/01/2015 | $224.95 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $196.80 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $622.00 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $336.25 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/03/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/08/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/08/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $221.40 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | ($448.00) |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $448.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $199.75 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/15/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $396.45 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $159.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $87.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/17/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/21/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/21/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/21/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 12/21/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 12/23/2015 | $86.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 12/08/2015 | $900.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 12/21/2015 | $500.00 |
| MARICOPA CTY COMMUNITY COLLEGE | Copyrights, Royalties & Licens | 12/17/2015 | $1,000.00 |
| MARK WAYNE SULLIVAN | Other Contracted Svces/Labor | 12/01/2015 | $900.00 |
| MARK WAYNE SULLIVAN | Service Contracts | 12/21/2015 | $120.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/10/2015 | $184.55 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/15/2015 | $264.60 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/17/2015 | $1,137.50 |
| MART INC | Repairs-Buildings | 12/01/2015 | $16,170.00 |
| MART INC | Repairs-Other | 12/03/2015 | $8,165.00 |
| MART INC | Other Contracted Svces/Labor | 12/15/2015 | $24,000.00 |
| MART INC | Repairs-Buildings | 12/21/2015 | $7,600.00 |
| MARY E. NIKOPOULOS | Rental/Lease-Other | 12/09/2015 | $221.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/01/2015 | $642.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2015 | $2,866.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/03/2015 | $306.11 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/08/2015 | $1,016.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/08/2015 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/08/2015 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/08/2015 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/10/2015 | $133.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/10/2015 | $1,520.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $207.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $9,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $5,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $271.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $490.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $162.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $730.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $238.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 12/15/2015 | $141.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2015 | ($238.50) |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2015 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2015 | $590.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2015 | $145.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/17/2015 | $212.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2015 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2015 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2015 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2015 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $1,770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $1,570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $2,170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $610.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $395.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $1,325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $31.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $307.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $1,111.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $169.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/23/2015 | $3,450.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/01/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/01/2015 | $378.76 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/01/2015 | $16.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/03/2015 | $245.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/03/2015 | $12.09 |
| MAUREEN A. PETTITT | Other Contracted Svces/Labor | 12/03/2015 | $3,919.45 |
| MEDIA TEMPLE INC | Other Contracted Svces/Labor | 12/08/2015 | $380.00 |
| MEDICAL CENTER OF MCKINNEY | Seminar/Registration Fees | 12/03/2015 | $150.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/23/2015 | $825.00 |
| MEDICAL TRAINING SOLUTIONS INC | Other Contracted Svces/Labor | 12/23/2015 | $475.00 |
| MEHRDAD HAROUTUNIAN | Non-Inv Equipment | 12/07/2015 | $34.99 |
| MELANIE MICHELLE GAMBLE | Seminar/Registration Fees | 12/23/2015 | $15.29 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 12/08/2015 | $619.27 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 12/01/2015 | $443.70 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 12/15/2015 | $4,955.50 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 12/15/2015 | $1,988.50 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 12/21/2015 | $2,254.50 |
| MESQUITE SPORTS CENTER | Classroom Supplies | 12/23/2015 | $547.50 |
| MESQUITE SPORTS CENTER | Classroom Supplies | 12/23/2015 | $912.50 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2015 | $8,958.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2015 | $7,618.83 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/23/2015 | $190,184.48 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2015 | $689.18 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2015 | $5,286.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/23/2015 | $30,598.18 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 12/03/2015 | $51.97 |
| MICRO CENTER SALES CORPORATION | LRC Supplies | 12/17/2015 | $333.86 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/03/2015 | $39.98 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/03/2015 | $59.98 |
| MIDWAY AUTO SUPPLY INC | Departmental Supplies | 12/03/2015 | $3,111.50 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/10/2015 | $38.70 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/10/2015 | $739.56 |
| MIDWAY AUTO SUPPLY INC | Departmental Supplies | 12/10/2015 | $431.04 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/15/2015 | $161.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $5.50 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $22.50 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $119.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $139.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $19.50 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $46.79 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $132.58 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $109.52 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $89.40 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $24.21 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/17/2015 | $56.40 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/21/2015 | $546.94 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/21/2015 | $27.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/21/2015 | $79.29 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/23/2015 | $171.01 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 12/23/2015 | $44.95 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/01/2015 | $875.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/01/2015 | $781.33 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/01/2015 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/03/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/15/2015 | $986.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/15/2015 | $781.33 |
| MIDWAY PRESS LTD | Printing-Other | 12/21/2015 | $1,529.29 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 12/21/2015 | $834.00 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/03/2015 | $25.98 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/21/2015 | $21.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/23/2015 | $25.99 |
| MIKESHA L. BARNETT | Other Contracted Svces/Labor | 12/23/2015 | $2,600.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/01/2015 | $65.62 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/03/2015 | $65.62 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $384.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $457.11 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $412.05 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $93.73 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $93.73 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/08/2015 | $93.73 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 12/10/2015 | $146.92 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 12/10/2015 | $66.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/15/2015 | $62.95 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/15/2015 | $93.73 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/15/2015 | $449.06 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/21/2015 | $62.95 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/21/2015 | $62.95 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/21/2015 | $122.92 |
| MISSION LINEN SUPPLY | Classroom Supplies | 12/21/2015 | $122.92 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/23/2015 | $415.04 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 12/23/2015 | $56.96 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/15/2015 | $100.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/17/2015 | $52.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/17/2015 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $312.90 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $73.01 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 12/21/2015 | $83.44 |
| MITCHELL 1 | Other Contracted Svces/Labor | 12/08/2015 | $1,099.00 |
| MNK INFOTECH INC | Consultant | 12/01/2015 | $4,500.00 |
| MNK INFOTECH INC | Consultant | 12/01/2015 | $2,220.00 |
| MNK INFOTECH INC | Consultant | 12/01/2015 | $2,400.00 |
| MNK INFOTECH INC | Consultant | 12/01/2015 | $1,200.00 |
| MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 12/23/2015 | $1,542.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/01/2015 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/01/2015 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/03/2015 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/03/2015 | $114.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/08/2015 | $125.04 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/15/2015 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/17/2015 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/21/2015 | $130.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 12/03/2015 | $1,092.00 |
| MONTGOMERY ENTRANCE | Repairs-Buildings | 12/10/2015 | $1,293.54 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 12/15/2015 | $1,755.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 12/15/2015 | $180.61 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 12/15/2015 | $1,005.92 |
| MOODY NOLAN / VAI LLC | Consultant | 12/08/2015 | $18,592.41 |
| MOODY NOLAN / VAI LLC | Consultant | 12/08/2015 | $65,973.05 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 12/01/2015 | $435.56 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 12/21/2015 | $435.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2015 | $46.20 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2015 | $36.05 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/03/2015 | $521.93 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/03/2015 | $899.46 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/03/2015 | ($351.36) |
| MOORE MEDICAL LLC | Departmental Supplies | 12/03/2015 | $296.62 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/03/2015 | ($65.40) |
| MOORE MEDICAL LLC | Classroom Supplies | 12/10/2015 | $631.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/10/2015 | $178.16 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/10/2015 | $364.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/10/2015 | $123.29 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/10/2015 | $471.81 |
| MOORE MEDICAL LLC | Office Supplies | 12/17/2015 | $95.11 |
| MOORE MEDICAL LLC | Office Supplies | 12/17/2015 | $327.11 |
| MOORE MEDICAL LLC | Office Supplies | 12/17/2015 | $59.77 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/21/2015 | $363.77 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/21/2015 | $540.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/21/2015 | $13.83 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/23/2015 | $702.59 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/23/2015 | $88.49 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/23/2015 | $64.00 |
| MORPHOTRUST USA INC | Vehicle Operating Expense | 12/08/2015 | $9.95 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 12/15/2015 | $201.59 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 12/17/2015 | $2.53 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 12/17/2015 | $72.23 |
| MSC INDUSTRIAL SUPPLY CO INC | Maintenance Supplies | 12/23/2015 | $369.59 |
| MU ALPHA THETA | Clubs | 12/08/2015 | $150.00 |
| MYELYN CONTRACTORS | Other Contracted Svces/Labor | 12/01/2015 | $550.00 |
| N C CABANA LOGISTICS LLC | Consultant | 12/01/2015 | $2,220.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/17/2015 | $72,775.68 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/17/2015 | $3,072.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/17/2015 | $96.00 |
| NABITA | Memberships | 12/21/2015 | $639.00 |
| NACAC | Promotional Activities | 12/01/2015 | $595.00 |
| NACAC | Memberships | 12/17/2015 | $395.00 |
| NACADA | Seminar/Registration Fees | 12/08/2015 | $275.00 |
| NACADA | Memberships | 12/21/2015 | $150.00 |
| NACADA | Travel-Out of Area | 12/23/2015 | $2,251.28 |
| NACE | Seminar/Registration Fees | 12/15/2015 | $925.00 |
| NADE | Seminar/Registration Fees | 12/23/2015 | $375.00 |
| NADE | Seminar/Registration Fees | 12/23/2015 | $50.00 |
| NAEMT | Miscellaneous Fees | 12/21/2015 | $360.00 |
| NAEP | Seminar/Registration Fees | 12/01/2015 | $750.00 |
| NAFSA | Memberships | 12/03/2015 | $460.00 |
| NAPA AUTO PARTS | Classroom Supplies | 12/03/2015 | $143.83 |
| NAPA AUTO PARTS | Classroom Supplies | 12/03/2015 | $54.69 |
| NAPA AUTO PARTS | Classroom Supplies | 12/10/2015 | $87.48 |
| NAPM-RIO GRAND VALLEY | Travel-Out of Area | 12/03/2015 | $325.00 |
| NASCO | Classroom Supplies | 12/08/2015 | $160.00 |
| NASCO | Classroom Supplies | 12/10/2015 | $315.22 |
| NASPA | Memberships | 12/15/2015 | $1,012.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 12/08/2015 | $6,929.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 12/17/2015 | $2,652.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/01/2015 | $53.02 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/01/2015 | $20.95 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/10/2015 | $184.29 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/10/2015 | $82.18 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/10/2015 | $163.64 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/23/2015 | $457.65 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 12/08/2015 | $250.00 |
| NATIONAL COLLEGE TESTING ASSOC | Tests & Testing Services | 12/15/2015 | $250.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 12/21/2015 | $500.00 |
| NATIONAL NOTARY ASSOCIATION | Office Supplies | 12/08/2015 | $124.00 |
| NATIONAL RESTAURANT ASSOCIATIO | Memberships | 12/10/2015 | $195.00 |
| NATIONAL RESTAURANT ASSOCIATIO | Classroom Supplies | 12/21/2015 | $779.99 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 12/08/2015 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Copyrights, Royalties & Licens | 12/15/2015 | $425.00 |
| NATIONAL TOOLING AND MACHINING | Memberships | 12/21/2015 | $378.00 |
| NATIONWIDE POWER SOLUTIONS INC | Non-Inv Equipment | 12/17/2015 | $1,174.66 |
| NATL ASSN OF BUSINESS RESOURCE | Miscellaneous | 12/23/2015 | $1,220.00 |
| NATL CNCL ARCHITECTURAL REGIS | Memberships | 12/21/2015 | $75.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 12/03/2015 | $5,000.00 |
| NATL INSTITUTE FOR METALWORKIN | Miscellaneous Fees | 12/08/2015 | $500.00 |
| NATL SOCCER COASHES ASSN OF AM | Seminar/Registration Fees | 12/08/2015 | $329.00 |
| NATL SOCCER COASHES ASSN OF AM | Seminar/Registration Fees | 12/08/2015 | $329.00 |
| NATL SOCCER COASHES ASSN OF AM | Seminar/Registration Fees | 12/08/2015 | $364.00 |
| NATL SOCCER COASHES ASSN OF AM | Seminar/Registration Fees | 12/10/2015 | $429.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/21/2015 | $73,265.09 |
| NCTRCA | Memberships | 12/21/2015 | $39,888.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/03/2015 | $13.20 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/03/2015 | $13,100.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/03/2015 | $61.61 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/03/2015 | $138.78 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/17/2015 | $380.48 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 12/17/2015 | $136.92 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 12/23/2015 | $136.32 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 12/23/2015 | $61.41 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 12/23/2015 | $137.70 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 12/23/2015 | $429.00 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 12/23/2015 | $298.11 |
| NEOPOST USA INC | Minor Equipment | 12/03/2015 | $1,059.00 |
| NEOPOST USA INC | Rental/Lease-Other | 12/10/2015 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/15/2015 | $280.05 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 12/15/2015 | $346.80 |
| NEW WORLD INDUSTRIES INC | Non-Inv Site Improvements | 12/17/2015 | $2,700.00 |
| NEWEGG BUSINESS INC | Classroom Supplies | 12/21/2015 | $2,398.00 |
| NEWS FOR MY SCHOOL | Advertising | 12/01/2015 | $3,500.00 |
| NIRSA | Seminar/Registration Fees | 12/15/2015 | $750.00 |
| NISOA | Memberships | 12/08/2015 | $780.00 |
| NISOA | Memberships | 12/08/2015 | $300.00 |
| NORCOSTCO INC | Rental/Lease-Other | 12/03/2015 | $422.24 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 12/21/2015 | $420.00 |
| NORTH DALLAS PLANT SALES | Non-Inv Site Improvements | 12/01/2015 | $974.70 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 12/08/2015 | $475.00 |
| NORTH TEXAS PRECISION INSTRUME | Down Payment on Fixed Assets | 12/15/2015 | ($49,972.50) |
| NORTH TEXAS PRECISION INSTRUME | Down Payment on Fixed Assets | 12/15/2015 | $2,500.00 |
| NORTH TEXAS PRECISION INSTRUME | Down Payment on Fixed Assets | 12/15/2015 | $137,256.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 12/08/2015 | $13.29 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/10/2015 | $11.13 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/10/2015 | $1.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/15/2015 | $7.86 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/23/2015 | $14.32 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 12/23/2015 | $50.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 12/23/2015 | $845.00 |
| NTCCC | Memberships | 12/01/2015 | $6,770.00 |
| NTCCC | Memberships | 12/01/2015 | $2,313.00 |
| NTCCC | Memberships | 12/15/2015 | $6,463.00 |
| NTCCC | Memberships | 12/15/2015 | $95.00 |
| NTCCC | Memberships | 12/17/2015 | $10,486.00 |
| NTCCC | Memberships | 12/21/2015 | $4,823.00 |
| NTCCC | Office Supplies | 12/23/2015 | $150.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/08/2015 | $23.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/10/2015 | $9.07 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 12/17/2015 | $46.20 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/21/2015 | $19.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/21/2015 | ($9.72) |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/21/2015 | $26.97 |
| OAK FARMS DAIRY | Food & Related Supplies | 12/01/2015 | $33.06 |
| OAK FARMS DAIRY | Food & Related Supplies | 12/01/2015 | $20.20 |
| OAK FARMS DAIRY | Food & Related Supplies | 12/15/2015 | $42.15 |
| OAK FARMS DAIRY | Food & Related Supplies | 12/21/2015 | $47.71 |
| OAK FARMS DAIRY | Food & Related Supplies | 12/23/2015 | $53.26 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/03/2015 | $51.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/03/2015 | $184.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/15/2015 | $73.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/15/2015 | $125.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/15/2015 | $121.50 |
| OCULI STUDIO LLC | Other Contracted Svces/Labor | 12/01/2015 | $3,112.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,682.10 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $501.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,770.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $21,891.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,511.87 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,152.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $887.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,091.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $1,593.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $316.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $6,576.23 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $3,967.85 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $383.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/08/2015 | $8,180.85 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $5,380.20 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $2,763.45 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $9,386.12 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $3,855.30 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $2,494.90 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $2,567.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $560.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $3,146.40 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $3,071.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $2,653.17 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $17,975.98 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $7,463.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/23/2015 | $3,871.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 12/10/2015 | $290.30 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/08/2015 | $76.50 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/08/2015 | $75.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/08/2015 | $540.00 |
| ONE SQUARED LLC | Clearing | 12/01/2015 | $499.40 |
| OPERATION KINDNESS | Clearing | 12/01/2015 | $225.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 12/23/2015 | $285.78 |
| P3C MEDIA LLC | Seminar/Registration Fees | 12/15/2015 | $495.00 |
| P3C MEDIA LLC | Seminar/Registration Fees | 12/15/2015 | $495.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/01/2015 | $708.00 |
| PAC SYSTEMS INC | Service Contracts | 12/03/2015 | $18.00 |
| PAC SYSTEMS INC | Service Contracts | 12/03/2015 | $18.00 |
| PAC SYSTEMS INC | Service Contracts | 12/03/2015 | $18.00 |
| PAC SYSTEMS INC | Service Contracts | 12/03/2015 | $928.33 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 12/08/2015 | $1,045.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/10/2015 | $285.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/10/2015 | $581.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/15/2015 | $810.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/15/2015 | $190.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/15/2015 | $3,728.70 |
| PAC SYSTEMS INC | Service Contracts | 12/17/2015 | $855.00 |
| PAC SYSTEMS INC | Service Contracts | 12/17/2015 | $570.00 |
| PAC SYSTEMS INC | Service Contracts | 12/17/2015 | $475.00 |
| PAC SYSTEMS INC | Service Contracts | 12/21/2015 | $850.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/23/2015 | $750.00 |
| PAGE BARTEAU CATERING | Refreshments | 12/08/2015 | $380.00 |
| PARATEXT LLC | Other Contracted Svces/Labor | 12/03/2015 | $5,725.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 12/15/2015 | $3,865.80 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 12/15/2015 | $2,850.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 12/21/2015 | $38.00 |
| PASSPORT HEALTH | Other Contracted Svces/Labor | 12/23/2015 | $702.00 |
| PAUL ALLEN STODGEL | Guest Lecturer/Performer | 12/10/2015 | $800.00 |
| PAUL L. FRANCIS | Seminar/Registration Fees | 12/17/2015 | $80.00 |
| PAVECON PUBLIC WORKS LP | Construction | 12/23/2015 | $198,843.60 |
| PAVECON PUBLIC WORKS LP | Construction | 12/23/2015 | $205,770.88 |
| PEARSON | Classroom Supplies | 12/08/2015 | $3,800.00 |
| PEDRO PEREZ | Other Contracted Svces/Labor | 12/01/2015 | $250.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/08/2015 | $51.74 |
| PERCUSSION SOFTWARE INC | Copyrights, Royalties & Licens | 12/23/2015 | $20,625.00 |
| PERFORMANCE FOOD GROUP | Refreshments | 12/17/2015 | $230.70 |
| PHI THETA KAPPA | Clubs | 12/03/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/08/2015 | $1,344.00 |
| PHI THETA KAPPA | Clubs | 12/08/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/08/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/10/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/10/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/10/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/10/2015 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 12/23/2015 | $2,544.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 12/21/2015 | $148.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 12/21/2015 | $8.50 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 12/23/2015 | $124.00 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 12/21/2015 | $202.50 |
| PIONEER ATHLETICS | Classroom Supplies | 12/03/2015 | $550.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 12/08/2015 | $198.00 |
| PITNEY BOWES INC | Service Contracts | 12/15/2015 | $1,207.50 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 12/17/2015 | $768.00 |
| POCKET NURSE | Classroom Supplies | 12/01/2015 | $100.12 |
| POCKET NURSE | Classroom Supplies | 12/03/2015 | $89.50 |
| POCKET NURSE | Classroom Supplies | 12/15/2015 | $13.98 |
| POCKET NURSE | Classroom Supplies | 12/15/2015 | $99.75 |
| POCKET NURSE | Classroom Supplies | 12/15/2015 | $75.45 |
| POCKET NURSE | Classroom Supplies | 12/17/2015 | $396.50 |
| POCKET NURSE | Classroom Supplies | 12/21/2015 | $115.23 |
| POCKET NURSE | Classroom Supplies | 12/21/2015 | $129.75 |
| POLICE & SHERIFFS PRESS INC | Departmental Supplies | 12/21/2015 | $17.49 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/01/2015 | $2,885.88 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/03/2015 | $961.53 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/03/2015 | $862.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/10/2015 | $3,825.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/10/2015 | $125.76 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/10/2015 | $3,275.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/15/2015 | $1,826.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/17/2015 | $713.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/17/2015 | $4,963.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/21/2015 | $2,739.76 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/23/2015 | $2,698.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/23/2015 | $243.10 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/10/2015 | $128.66 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/10/2015 | $2.49 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/15/2015 | $7.45 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 12/17/2015 | $314.02 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 12/17/2015 | $26.05 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/15/2015 | $492.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/23/2015 | $328.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/01/2015 | $8,960.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 12/03/2015 | $12,907.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 12/10/2015 | $3,426.08 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 12/10/2015 | $640.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Telephone-Local Service | 12/21/2015 | $1,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/23/2015 | $1,132.19 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/23/2015 | $8,047.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/23/2015 | $104,762.66 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/23/2015 | $1,513.26 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/23/2015 | $3,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/23/2015 | $9,200.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/03/2015 | $2,284.15 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/03/2015 | $384.37 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/03/2015 | $2,874.90 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/17/2015 | $753.00 |
| PRESSMAN PRINTING INC | Printing-Other | 12/23/2015 | $1,096.96 |
| PRESSMAN PRINTING INC | Printing-Other | 12/23/2015 | $466.52 |
| PRESSMAN PRINTING INC | Printing-Other | 12/23/2015 | $1,832.96 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 12/08/2015 | $246.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 12/17/2015 | $123.00 |
| PRO-CUT INTERNATIONAL LLC | Equip.-Instructional | 12/17/2015 | $8,745.00 |
| PROFESSIONAL TURF PRODUCTS LP | Non-Inv Equipment | 12/17/2015 | $159.24 |
| PROFESSIONAL TURF PRODUCTS LP | Non-Inv Equipment | 12/21/2015 | $519.21 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/03/2015 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/03/2015 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/03/2015 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/10/2015 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/17/2015 | $236.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/17/2015 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/17/2015 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/21/2015 | $627.99 |
| PROQUEST | Other Contracted Svces/Labor | 12/01/2015 | $11,045.00 |
| PROQUEST | Books | 12/01/2015 | $160.01 |
| PROQUEST | Books | 12/01/2015 | $29.31 |
| PROQUEST | Books | 12/01/2015 | $463.23 |
| PROQUEST | Books | 12/01/2015 | $22.00 |
| PROQUEST | Books | 12/01/2015 | $82.91 |
| PROQUEST | Books | 12/01/2015 | $113.01 |
| PROQUEST | Books | 12/01/2015 | $148.12 |
| PROQUEST | Books | 12/03/2015 | $450.58 |
| PROQUEST | Books | 12/03/2015 | $495.28 |
| PROQUEST | Books | 12/03/2015 | $170.40 |
| PROQUEST | Books | 12/03/2015 | $129.43 |
| PROQUEST | Books | 12/03/2015 | $834.45 |
| PROQUEST | Books | 12/03/2015 | $698.86 |
| PROQUEST | Books | 12/03/2015 | $121.51 |
| PROQUEST | Books | 12/03/2015 | $257.79 |
| PROQUEST | Books | 12/03/2015 | $8.13 |
| PROQUEST | Books | 12/03/2015 | $438.31 |
| PROQUEST | Books | 12/03/2015 | $619.78 |
| PROQUEST | Books | 12/03/2015 | $500.95 |
| PROQUEST | Books | 12/03/2015 | $151.29 |
| PROQUEST | Books | 12/03/2015 | $544.41 |
| PROQUEST | Books | 12/03/2015 | $779.13 |
| PROQUEST | Books | 12/03/2015 | $75.86 |
| PROQUEST | Books | 12/03/2015 | $940.76 |
| PROQUEST | Books | 12/03/2015 | $209.54 |
| PROQUEST | Books | 12/03/2015 | $345.04 |
| PROQUEST | Books | 12/03/2015 | $330.90 |
| PROQUEST | Books | 12/03/2015 | $214.32 |
| PROQUEST | Books | 12/03/2015 | $262.08 |
| PROQUEST | Books | 12/03/2015 | $286.41 |
| PROQUEST | Books | 12/10/2015 | $507.74 |
| PROQUEST | Books | 12/10/2015 | $482.27 |
| PROQUEST | Books | 12/10/2015 | $405.90 |
| PROQUEST | Books | 12/10/2015 | $1,035.90 |
| PROQUEST | Books | 12/10/2015 | $325.25 |
| PROQUEST | Books | 12/10/2015 | $513.90 |
| PROQUEST | Books | 12/10/2015 | $130.00 |
| PROQUEST | Books | 12/10/2015 | $274.55 |
| PROQUEST | Books | 12/15/2015 | $932.84 |
| PROQUEST | Books | 12/15/2015 | $88.44 |
| PROQUEST | Books | 12/15/2015 | $179.66 |
| PROQUEST | Bound Periodicals & Papers | 12/15/2015 | $143.75 |
| PROQUEST | Books | 12/15/2015 | $90.19 |
| PROQUEST | Books | 12/15/2015 | $81.95 |
| PROQUEST | Books | 12/15/2015 | $20.37 |
| PROQUEST | Books | 12/15/2015 | $12.21 |
| PROQUEST | Books | 12/15/2015 | $332.11 |
| PROQUEST | Books | 12/15/2015 | $77.05 |
| PROQUEST | Books | 12/15/2015 | $396.74 |
| PROQUEST | Books | 12/15/2015 | $609.29 |
| PROQUEST | Books | 12/15/2015 | $143.75 |
| PROQUEST | Books | 12/17/2015 | $112.51 |
| PROQUEST | Books | 12/17/2015 | $250.24 |
| PROQUEST | Books | 12/17/2015 | $45.02 |
| PROQUEST | Books | 12/17/2015 | $14.36 |
| PROQUEST | Books | 12/17/2015 | $176.40 |
| PROQUEST | Books | 12/21/2015 | $317.15 |
| PROQUEST | Books | 12/21/2015 | $1,103.27 |
| PROQUEST | Books | 12/21/2015 | $317.40 |
| PROQUEST | Books | 12/21/2015 | $700.35 |
| PROQUEST | LRC Supplies-Audio-Visual | 12/21/2015 | $34.22 |
| PROQUEST | Books | 12/21/2015 | $504.37 |
| PROQUEST | Books | 12/21/2015 | $139.39 |
| PROQUEST | Books | 12/21/2015 | $490.26 |
| PROQUEST | Books | 12/21/2015 | $126.79 |
| PROQUEST | Books | 12/21/2015 | $172.31 |
| PROQUEST | Books | 12/21/2015 | $515.90 |
| PROQUEST | Books | 12/21/2015 | $383.01 |
| PROQUEST | Books | 12/21/2015 | $141.54 |
| PROQUEST | Books | 12/21/2015 | $153.46 |
| PROQUEST | Books | 12/21/2015 | $1,191.76 |
| PROQUEST | Books | 12/21/2015 | $643.93 |
| PROQUEST | Books | 12/21/2015 | $389.76 |
| PROQUEST | Bound Periodicals & Papers | 12/23/2015 | $120.00 |
| PROQUEST | Bound Periodicals & Papers | 12/23/2015 | $14.24 |
| PROQUEST | Bound Periodicals & Papers | 12/23/2015 | $42.72 |
| PROQUEST | Bound Periodicals & Papers | 12/23/2015 | $28.48 |
| PROSTAR SERVICES INC | Miscellaneous | 12/10/2015 | $80.69 |
| PROSTAR SERVICES INC | Miscellaneous | 12/10/2015 | $65.90 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/01/2015 | $80.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/01/2015 | $99.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/08/2015 | $50.00 |
| R.A.D. SYSTEMS | Memberships | 12/21/2015 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/21/2015 | $75.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2015 | $7.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2015 | $30.00 |
| RALPH WISER | Other Contracted Svces/Labor | 12/21/2015 | $46.71 |
| RAPTOR TECHNOLOGIES LLC | Departmental Supplies | 12/01/2015 | $100.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 12/03/2015 | $139.95 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 12/23/2015 | $3,395.81 |
| RED RIVER PAPER INC | Classroom Supplies | 12/01/2015 | $207.68 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/01/2015 | $269.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/01/2015 | $294.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/01/2015 | $75.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/01/2015 | $159.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/03/2015 | $383.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/08/2015 | $203.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/08/2015 | $535.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/08/2015 | $169.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/08/2015 | $308.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/10/2015 | $402.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2015 | $102.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2015 | $83.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2015 | $240.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/17/2015 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $3.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $101.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $71.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $56.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $18.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $93.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $297.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $339.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $255.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $3.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $3.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/21/2015 | $271.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/23/2015 | $543.60 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/23/2015 | $4,628.00 |
| RENI PUBLISHING INC | Advertising | 12/15/2015 | $1,988.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $874.25 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $221.43 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $417.82 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/17/2015 | $2,568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/17/2015 | $2,372.41 |
| RESEARCH TECHNOLOGY INTERNATIO | Office Supplies | 12/03/2015 | $113.20 |
| RESERVE ACCOUNT | Postage | 12/21/2015 | $10,000.00 |
| RHCA | Promotional Activities | 12/08/2015 | $2,500.00 |
| RHCA | Promotional Activities | 12/23/2015 | $1,500.00 |
| RICHARD A. GUMP, JR. P.C. | Legal Fees | 12/15/2015 | $235.00 |
| RICHARD D. MCLURE | Repairs-Classroom Equipment | 12/07/2015 | $425.94 |
| RICHARDSON LEARNING CENTER | Other Contracted Svces/Labor | 12/23/2015 | $1,040.00 |
| RICHARDSON LIVING LLC | Advertising | 12/08/2015 | $1,467.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 12/17/2015 | $277.50 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/01/2015 | $143.85 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/01/2015 | $238.78 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/01/2015 | $456.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/10/2015 | $236.35 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $78.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $1,152.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $30.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $360.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $78.00 |
| RICOH USA INC | Printing-Other | 12/03/2015 | $195.00 |
| RICOH USA INC | Other Contracted Svces/Labor | 12/08/2015 | $10,281.59 |
| RICOH USA INC | Printing-Other | 12/10/2015 | $180.00 |
| RICOH USA INC | Printing-Other | 12/10/2015 | $96.00 |
| RICOH USA INC | Printing-Brochures | 12/21/2015 | $1,080.00 |
| RICOH USA INC | Printing-Other | 12/21/2015 | $72.00 |
| RICOH USA INC | Printing-Other | 12/21/2015 | $144.00 |
| RICOH USA INC | Printing-Other | 12/23/2015 | ($193.00) |
| RICOH USA INC | Printing-Other | 12/23/2015 | $5,886.23 |
| RIO GRANDE INC | Classroom Supplies | 12/01/2015 | $556.22 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 12/08/2015 | $1,043.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/01/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/08/2015 | $14,878.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/10/2015 | $19,706.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/23/2015 | $3,109.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/23/2015 | $2,487.36 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/23/2015 | $3,109.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/23/2015 | $1,865.52 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/23/2015 | $3,109.20 |
| ROBERT W. MYERS | Guest Lecturer/Performer | 12/01/2015 | $200.00 |
| ROCK MEEK LLC | Instructional Service Contracts | 12/17/2015 | $4,000.00 |
| ROCK MEEK LLC | Instructional Service Contracts | 12/17/2015 | $1,200.00 |
| ROCKHURST UNIVERSITY | Seminar/Registration Fees | 12/03/2015 | $199.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/03/2015 | $801.68 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/03/2015 | $930.04 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/17/2015 | $64.31 |
| ROOFTECH | Architects & Engineers | 12/03/2015 | $1,777.50 |
| ROSECO | Classroom Supplies | 12/01/2015 | $89.00 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 12/17/2015 | $13,995.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Other Contracted Svces/Labor | 12/08/2015 | $570.98 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 12/10/2015 | $1,245.38 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 12/15/2015 | $633.87 |
| ROY KENJI YAMADA MD PA | Consultant | 12/21/2015 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 12/03/2015 | $257.50 |
| ROYAL CATERING INC | Official Functions | 12/03/2015 | $281.62 |
| ROYAL CATERING INC | Official Functions | 12/03/2015 | $403.75 |
| ROYAL CATERING INC | Official Functions | 12/03/2015 | $592.76 |
| ROYAL CATERING INC | Refreshments | 12/08/2015 | $404.00 |
| ROYAL CATERING INC | Refreshments | 12/08/2015 | $330.80 |
| ROYAL CATERING INC | Official Functions | 12/10/2015 | $549.50 |
| ROYAL CATERING INC | Official Functions | 12/10/2015 | $190.20 |
| ROYAL CATERING INC | Official Functions | 12/10/2015 | $455.60 |
| ROYAL CATERING INC | Miscellaneous | 12/15/2015 | $1,620.00 |
| ROYAL CATERING INC | Miscellaneous | 12/15/2015 | $586.50 |
| ROYAL CATERING INC | Miscellaneous | 12/15/2015 | $292.00 |
| ROYAL CATERING INC | Official Functions | 12/17/2015 | $142.00 |
| ROYAL CATERING INC | Official Functions | 12/17/2015 | $121.50 |
| ROYAL CATERING INC | Official Functions | 12/17/2015 | $200.00 |
| ROYAL CATERING INC | Official Functions | 12/21/2015 | $220.00 |
| ROYAL CATERING INC | Official Functions | 12/21/2015 | $625.25 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 12/15/2015 | $750.00 |
| RUSSELL D. EDMUNDS | Guest Lecturer/Performer | 12/17/2015 | $500.00 |
| RYAN FLORES | Consultant | 12/10/2015 | $1,500.00 |
| RYDER RENTAL | Special Travel | 12/08/2015 | $1,140.59 |
| RYONET CORPORATION | Classroom Supplies | 12/17/2015 | $424.99 |
| SACSCOC | Seminar/Registration Fees | 12/01/2015 | $750.00 |
| SACSCOC | Seminar/Registration Fees | 12/08/2015 | $650.00 |
| SACSCOC | Travel-Out of Area | 12/08/2015 | $750.00 |
| SAELIG COMPANY INC | Non-Inv Equipment | 12/03/2015 | $658.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 12/23/2015 | $625.11 |
| SALIOU C. DIALLO | Guest Lecturer/Performer | 12/01/2015 | $50.00 |
| SAM'S CLUB | Memberships | 12/08/2015 | $135.00 |
| SANDERS & SANDERS GROUP ENTERP | Staff Development | 12/01/2015 | $275.00 |
| SBSLC | Special Travel | 12/23/2015 | $720.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $11,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $28,400.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $17,040.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $31,808.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $13,125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $15,625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $15,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $15,625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $15,625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $11,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/03/2015 | $38,080.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/08/2015 | $22,313.75 |
| SCANTRON CORPORATION | Classroom Supplies | 12/17/2015 | $372.98 |
| SCANTRON CORPORATION | Office Supplies | 12/21/2015 | $551.23 |
| SCANTRON CORPORATION | Office Supplies | 12/21/2015 | $77.23 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/03/2015 | $300.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2015 | $800.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/23/2015 | $150.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/23/2015 | $150.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/08/2015 | $670.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/10/2015 | $302.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/17/2015 | $670.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts-Custodial | 12/21/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts-Custodial | 12/21/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts-Custodial | 12/21/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts-Custodial | 12/21/2015 | $3,378.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Repairs-Classroom Equipment | 12/23/2015 | $773.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/08/2015 | $276.78 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/08/2015 | $65.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/08/2015 | $639.22 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/08/2015 | $104.00 |
| SEARRI T. O'NEIL | Other Contracted Svces/Labor | 12/03/2015 | $342.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 12/15/2015 | $728.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/23/2015 | $10,658.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/23/2015 | $39,103.31 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 12/08/2015 | $9,540.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/01/2015 | $25.00 |
| SENTINEL THE ALARM CO | Service Contracts | 12/03/2015 | $50.00 |
| SENTINEL THE ALARM CO | Service Contracts | 12/03/2015 | $50.00 |
| SENTINEL THE ALARM CO | Service Contracts | 12/03/2015 | $50.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/21/2015 | $25.00 |
| SEQUEL DATA SYSTEMS INC | Non-Inv Software | 12/17/2015 | $5,904.20 |
| SERPRO LOGISTICS | Postage & Freight | 12/03/2015 | $16.00 |
| SERPRO LOGISTICS | Postage & Freight | 12/23/2015 | $25.50 |
| SERVICE KING - MESQUITE | Vehicle Operating Expense | 12/03/2015 | $2,079.20 |
| SHELL FLEET | Vehicle Operating Expense | 12/17/2015 | $1,046.13 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 12/17/2015 | $135.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/01/2015 | $415.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/01/2015 | $95.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $862.79 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $1,882.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $1,530.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $616.71 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $3,098.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/03/2015 | $43,639.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $1,127.94 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $1,987.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $200.52 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $71.55 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $39.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/08/2015 | $143.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/10/2015 | $893.72 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/10/2015 | $323.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/10/2015 | $14,267.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/10/2015 | $46.19 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/15/2015 | $12,385.95 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/15/2015 | $15,598.81 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $76.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $3,611.77 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $667.41 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $1,347.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $248.53 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/17/2015 | $813.65 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $334.91 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $494.53 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $2,999.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $75.22 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $269.96 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/21/2015 | $53.44 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/23/2015 | $3,008.28 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/23/2015 | $2,181.51 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 12/03/2015 | $1,230.86 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/10/2015 | $550.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/10/2015 | $2,938.61 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/10/2015 | $550.79 |
| SIGMANET INC | Classroom Supplies | 12/21/2015 | $1,813.00 |
| SIMPLEXGRINNELL LP | Repairs-Physical Plant Equipment | 12/17/2015 | $829.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/03/2015 | $15.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/03/2015 | $464.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/10/2015 | $33.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/10/2015 | $38.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/15/2015 | $479.32 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/21/2015 | $503.53 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/21/2015 | $7.34 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/23/2015 | $159.00 |
| SKYPREP INC | Cloud Based Services | 12/01/2015 | $4,800.00 |
| SMITH PIANO SERVICING | Service Contracts | 12/21/2015 | $125.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/01/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/01/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/17/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/23/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/23/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/23/2015 | $85.52 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 12/21/2015 | $1,417.69 |
| SNAPPY POPCORN COMPANY | Refreshments | 12/17/2015 | $328.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 12/08/2015 | $175.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 12/10/2015 | $150.00 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 12/15/2015 | $822.50 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 12/15/2015 | $350.00 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 12/15/2015 | $300.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 12/17/2015 | $500.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 12/17/2015 | $100.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 12/17/2015 | $1,050.00 |
| SOMETHING DIFFERENT CUISINE | Miscellaneous | 12/21/2015 | $175.00 |
| SOMETHING DIFFERENT CUISINE | Miscellaneous | 12/21/2015 | $230.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 12/23/2015 | $440.00 |
| SOT ABRASIVES & EQPT | Classroom Supplies | 12/17/2015 | $286.50 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 12/21/2015 | $170.40 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 12/21/2015 | $168.55 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/01/2015 | $56.62 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/01/2015 | $30.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/08/2015 | $183.76 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/17/2015 | $48.79 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/23/2015 | $30.21 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Special-Inventoriable | 12/15/2015 | $11,842.50 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Special-Inventoriable | 12/15/2015 | $9,511.22 |
| SOUTHWESTERN EXPOSITION & LIVE | Scholarships | 12/10/2015 | $500.00 |
| SPOK INC | Other Contracted Svces/Labor | 12/15/2015 | $8.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 12/08/2015 | $150.00 |
| SPRINT | Telephone-Long Distance | 12/15/2015 | $387.67 |
| SPRINT | Telephone-Local Service | 12/17/2015 | $33.26 |
| SPRINT | Telephone-Local Service | 12/23/2015 | $60.63 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 12/17/2015 | $635.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $39.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $29.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $84.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $129.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $272.87 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $7.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($7.00) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($416.50) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $1,271.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $38.81 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($38.81) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $35.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $137.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $25.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $51.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $2.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($667.68) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $538.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $92.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $43.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $55.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $15.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $90.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $87.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($26.88) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $60.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $32.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $16.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $11.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $61.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $67.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $73.47 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $127.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $10.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | ($14.99) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $17.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $66.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $24.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2015 | $129.19 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $456.82 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $127.02 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $130.99 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $46.45 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $75.45 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $102.66 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $608.75 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $76.17 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $185.47 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $106.00 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $148.30 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $22.55 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $160.04 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $45.28 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $255.50 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $67.12 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $66.36 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $55.72 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $270.82 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $307.77 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $12.21 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $25.12 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $40.37 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $126.50 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $53.18 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $146.90 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | ($107.83) |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $206.50 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | ($11.66) |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $11.66 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $42.85 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $177.31 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $60.44 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $215.26 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $35.00 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $33.54 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $33.36 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $39.15 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $4.96 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $15.98 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $28.89 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | ($25.59) |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $25.18 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $100.90 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $86.88 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $16.26 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $7.50 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $214.05 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | ($29.97) |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $279.65 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $15.11 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | $24.99 |
| STAPLES ADVANTAGE | Miscellaneous | 12/03/2015 | ($12.15) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $386.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $226.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $98.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $6.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $5.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | ($87.73) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $280.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $12.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $133.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $49.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $288.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $32.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $24.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $18.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $147.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $79.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $172.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $378.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $81.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | ($232.21) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | ($39.44) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $42.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $6.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $102.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $9.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $152.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $138.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $112.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $95.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/08/2015 | $554.74 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $134.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $625.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $61.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $26.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $458.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $121.41 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $38.01 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $161.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | ($121.41) |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $18.08 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $223.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $149.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $149.01 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $42.23 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $47.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $15.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $19.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $357.13 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $674.08 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $208.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $7.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $17.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $61.78 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $34.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $634.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $737.67 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $12.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 12/10/2015 | $148.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $572.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $94.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $296.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $86.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $375.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $46.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $6.87 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $2.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $16.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $340.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $52.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $39.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $82.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $374.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $279.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $15.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $51.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($12.21) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $1.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($65.52) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $63.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($27.96) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($27.96) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $27.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($4.23) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $4.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($5.00) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $16.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($24.80) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $24.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($34.34) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $34.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $803.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($185.00) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($100.32) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($128.27) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($175.20) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($6.29) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($5.04) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($22.06) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($6.72) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($69.11) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($24.36) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($47.63) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $531.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $464.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $27.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | ($33.58) |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $4.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $10.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $66.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2015 | $3.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $92.91 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $28.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $420.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $265.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | ($46.08) |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $24.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $59.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $71.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $59.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $50.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $294.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $130.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $51.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $55.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $173.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $202.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $95.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $10.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $97.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | ($134.72) |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $34.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $31.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $59.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $17.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $210.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $38.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $15.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $77.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $442.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $243.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $167.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $208.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $241.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $101.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $120.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $17.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $438.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $88.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $50.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $73.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $42.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | ($34.34) |
| STAPLES ADVANTAGE | Office Supplies | 12/17/2015 | $295.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $70.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $245.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $120.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $24.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $21.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $54.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $30.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $7.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $295.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $73.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $4.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $11.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $46.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | ($21.00) |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $21.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $20.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $27.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $66.62 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $82.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $56.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $622.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $25.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $19.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $6.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $63.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $279.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $179.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $323.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $31.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $71.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $71.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $61.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $247.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $386.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $139.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $74.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $52.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $257.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $242.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2015 | $46.56 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $89.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $55.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $104.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.62 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $922.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $15.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $13.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $96.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $14.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $12.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $74.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $205.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $287.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $68.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $115.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $57.91 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $994.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $19.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $100.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $65.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $69.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $11.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $95.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $53.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $41.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $21.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $36.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $21.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $103.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $113.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $96.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $49.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $257.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $27.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $182.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $142.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $17.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $153.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $12.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $201.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $186.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $32.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $17.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $66.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $28.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $10.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $133.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $172.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $106.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $24.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $450.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $9.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $27.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $787.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $302.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $250.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $66.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $10.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $28.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $30.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $1,290.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/23/2015 | $1,968.46 |
| STARLITE SIGN LP | Repairs-Physical Plant Equipment | 12/08/2015 | $899.28 |
| STEELE & ASSOCIATES INC | Departmental Supplies | 12/10/2015 | $205.80 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 12/08/2015 | $1,047.50 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 12/01/2015 | $690.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 12/03/2015 | $543.68 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 12/03/2015 | $587.45 |
| STEWARD PRINTING & ADVERTISING | Staff Development | 12/10/2015 | $296.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 12/17/2015 | $980.80 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 12/17/2015 | $275.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 12/21/2015 | $2,083.39 |
| STUDENTAFFAIRS.COM | Seminar/Registration Fees | 12/08/2015 | $98.00 |
| SUBWAY 28903 NLC | Miscellaneous | 12/01/2015 | $175.00 |
| SUBWAY 28903 NLC | Miscellaneous | 12/01/2015 | $85.00 |
| SUBWAY 28903 NLC | Refreshments | 12/10/2015 | $366.93 |
| SUBWAY 28903 NLC | Refreshments | 12/10/2015 | $171.98 |
| SUBWAY 43097 | Refreshments | 12/10/2015 | $324.95 |
| SUBWAY 43097 | Refreshments | 12/10/2015 | $65.98 |
| SUBWAY 43097 | Refreshments | 12/10/2015 | $143.50 |
| SUBWAY 43097 | Refreshments | 12/10/2015 | $116.00 |
| SUBWAY 43097 | Refreshments | 12/10/2015 | $172.96 |
| SUBWAY 43097 | Staff Development | 12/15/2015 | $188.95 |
| SUBWAY 43097 | Refreshments | 12/23/2015 | $324.95 |
| SUBWAY, CVC | Refreshments | 12/01/2015 | $66.00 |
| SUBWAY, CVC | Clearing | 12/08/2015 | $1,500.00 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 12/15/2015 | $10,800.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 12/17/2015 | $404.00 |
| SUN BADGE COMPANY | Departmental Supplies | 12/23/2015 | $1,415.92 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 12/01/2015 | $608.90 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 12/15/2015 | $1,188.41 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 12/03/2015 | $58.35 |
| SUNNY SEWING MACHINE INC | Non-Inv Equipment | 12/08/2015 | $3,211.00 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 12/15/2015 | $63.25 |
| SUNNY SEWING MACHINE INC | Classroom Supplies | 12/17/2015 | $188.80 |
| SUPPLYWORKS | Custodial Supplies | 12/01/2015 | $280.80 |
| SUPPLYWORKS | Non-Inv Equipment | 12/03/2015 | $1,337.50 |
| SUPPLYWORKS | Custodial Supplies | 12/08/2015 | $765.00 |
| SUPPLYWORKS | Custodial Supplies | 12/17/2015 | $281.08 |
| SUPPLYWORKS | Minor Equipment | 12/21/2015 | $1,347.75 |
| SUPPLYWORKS | Minor Equipment | 12/21/2015 | $1,014.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 12/08/2015 | $250.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 12/17/2015 | $300.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/08/2015 | $1,600.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/08/2015 | $2,300.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/21/2015 | $1,000.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/21/2015 | $450.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Furn. & Equip. | 12/03/2015 | $376.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/08/2015 | $150.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-LRC Materials | 12/17/2015 | $7,000.00 |
| SYDNEY PUBLICATIONS | Advertising | 12/01/2015 | $300.00 |
| SYDNEY PUBLICATIONS | Advertising | 12/01/2015 | $300.00 |
| SYNETRA INC | Non-Inv Computer Peripherals | 12/03/2015 | $2,718.93 |
| SYNETRA INC | Office Supplies | 12/08/2015 | $444.00 |
| SYNETRA INC | Office Supplies | 12/10/2015 | $88.08 |
| SYNETRA INC | Classroom Supplies | 12/15/2015 | $558.93 |
| SYNETRA INC | Office Supplies | 12/17/2015 | $101.00 |
| SYNETRA INC | Office Supplies | 12/21/2015 | $68.00 |
| SYNETRA INC | Office Supplies | 12/23/2015 | $274.07 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/15/2015 | $483.22 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/21/2015 | $487.27 |
| TABC | Memberships | 12/15/2015 | $160.00 |
| TABLEAU SOFTWARE INC | Information Technology Supplies | 12/01/2015 | $1,800.00 |
| TABPHE | Seminar/Registration Fees | 12/01/2015 | $170.00 |
| TACCA, INC | Seminar/Registration Fees | 12/15/2015 | $185.00 |
| TACCA, INC | Seminar/Registration Fees | 12/21/2015 | $210.00 |
| TACHE | Seminar/Registration Fees | 12/17/2015 | $275.00 |
| TACRAO | Memberships | 12/15/2015 | $200.00 |
| TASB, INC | Other Contracted Svces/Labor | 12/01/2015 | $951.50 |
| TASBO | Seminar/Registration Fees | 12/21/2015 | $830.00 |
| TASBO | Seminar/Registration Fees | 12/21/2015 | $630.00 |
| TASBO | Seminar/Registration Fees | 12/21/2015 | $830.00 |
| TASBO | Seminar/Registration Fees | 12/21/2015 | $630.00 |
| TAVCOM INC | Advertising | 12/08/2015 | $1,500.00 |
| TAVCOM INC | Advertising | 12/21/2015 | $3,995.00 |
| TCCBDA | Seminar/Registration Fees | 12/08/2015 | $70.00 |
| TCCJA | Memberships | 12/01/2015 | $75.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 12/23/2015 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 12/23/2015 | $5,040.98 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2015 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2015 | $21,885.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/23/2015 | $46,340.58 |
| TEACHING SYSTEMS INC | Equipment-Office-Inventoriable | 12/03/2015 | $30,671.00 |
| TEAM PHILLIPS INC | Construction Management | 12/03/2015 | $4,245.63 |
| TEAMLINE | Departmental Supplies | 12/15/2015 | $2,270.75 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/15/2015 | $142.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 12/21/2015 | $19.50 |
| TERRY MCCOY | Guest Lecturer/Performer | 12/15/2015 | $60.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/01/2015 | $424.22 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/03/2015 | $25.97 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/03/2015 | $160.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/03/2015 | $421.18 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/10/2015 | $32.10 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/15/2015 | $181.29 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/15/2015 | $120.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/17/2015 | $85.31 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/17/2015 | $30.68 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2015 | $54.67 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2015 | $50.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2015 | $490.08 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2015 | $44.35 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2015 | $221.19 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/23/2015 | $136.25 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/21/2015 | $1,825.08 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 12/10/2015 | $125.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 12/17/2015 | $900.00 |
| TEXAS COMMISSION ON FIRE PROTE | Other Contracted Svces/Labor | 12/10/2015 | $85.00 |
| TEXAS DANCE EDUCATORS ASSOCIAT | Seminar/Registration Fees | 12/10/2015 | $250.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/23/2015 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 12/08/2015 | $3,516.84 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/08/2015 | $536.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/08/2015 | $23.00 |
| TEXAS EDUCATIONAL THEATRE ASSN | Seminar/Registration Fees | 12/10/2015 | $120.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/08/2015 | $850.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $572.60 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $5,432.43 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | ($865.34) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $10,143.96 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | ($3,009.73) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | ($1,226.24) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $7,653.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $5,521.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $122.15 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $5,611.45 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/17/2015 | $152.11 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 12/15/2015 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 12/14/2015 | $4,271.32 |
| TEXAS ICEHOUSE | Other Contracted Svces/Labor | 12/08/2015 | $634.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/03/2015 | $177.63 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/15/2015 | $1,914.15 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/15/2015 | $1,914.15 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Buildings | 12/17/2015 | $150.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $200.30 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $964.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $620.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $746.79 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $634.44 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $91.83 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $374.36 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $700.94 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/21/2015 | $1,914.15 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/01/2015 | $1,595.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/01/2015 | $1,507.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/03/2015 | $2,093.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/08/2015 | $414.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/08/2015 | $414.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/08/2015 | $138.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/17/2015 | $1,012.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/17/2015 | $674.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/21/2015 | $330.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 12/08/2015 | $177.09 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 12/23/2015 | $80.00 |
| TEXAS MUSIC EDUCATORS | Special Travel | 12/08/2015 | $200.00 |
| TEXAS MUSIC EDUCATORS | Advertising | 12/21/2015 | $612.35 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/21/2015 | $430.63 |
| TEXAS RAIL ADVOCATES | Seminar/Registration Fees | 12/17/2015 | $165.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Advertising | 12/08/2015 | $500.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 12/21/2015 | $185.00 |
| TEXAS WORKFORCE COMMISSION | Unearned Revenue-Agency Prepayments | 12/23/2015 | $696.17 |
| THE ANGELA STANFORD FOUNDATION | Scholarships | 12/17/2015 | $500.00 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 12/15/2015 | $1,123.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Other Contracted Svces/Labor | 12/08/2015 | $2,887.50 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/08/2015 | $91.00 |
| THE CHRONICLE OF PHILANTHROPY | Periodicals & Newspapers | 12/21/2015 | $91.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 12/01/2015 | $24,000.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/23/2015 | $1,300.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/23/2015 | $8,328.94 |
| THE DALLAS EXAMINER | Advertising | 12/01/2015 | $250.00 |
| THE DALLAS EXAMINER | Advertising | 12/17/2015 | $375.00 |
| THE DALLAS EXAMINER | Advertising | 12/17/2015 | $200.00 |
| THE DALLAS MORNING NEWS | Advertising | 12/08/2015 | $5,000.00 |
| THE DALLAS MORNING NEWS | Advertising | 12/10/2015 | $3,904.20 |
| THE DALLAS MORNING NEWS | Advertising | 12/15/2015 | $1,632.48 |
| THE DALLAS MORNING NEWS | Advertising | 12/15/2015 | $692.24 |
| THE DIA GROUP, LLC | Consultant | 12/01/2015 | $2,190.00 |
| THE DIA GROUP, LLC | Consultant | 12/01/2015 | $3,840.00 |
| THE DIA GROUP, LLC | Consultant | 12/01/2015 | $2,400.00 |
| THE DIA GROUP, LLC | Consultant | 12/10/2015 | $880.00 |
| THE EQUITABLE | Payroll Deductions | 12/23/2015 | $1,175.00 |
| THE EQUITABLE | Payroll Deductions | 12/23/2015 | $73,975.00 |
| THE EQUITABLE | Payroll Deductions | 12/23/2015 | $28,224.82 |
| THE GRANTSMANSHIP CENTER | Memberships | 12/23/2015 | $495.00 |
| THE GREENSHEET | Advertising | 12/01/2015 | $1,011.00 |
| THE GREENSHEET | Advertising | 12/01/2015 | $878.00 |
| THE GREENSHEET | Advertising | 12/17/2015 | $878.00 |
| THE GREENSHEET | Advertising | 12/23/2015 | $878.00 |
| THE GREENSHEET | Advertising | 12/23/2015 | $1,011.00 |
| THE GUN ZONE | Rental/Lease-Other | 12/17/2015 | $10.92 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 12/15/2015 | $280.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 12/23/2015 | $210.00 |
| THE JOURNAL OF LIGHT CONSTRUCT | Periodicals & Newspapers | 12/08/2015 | $39.95 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 12/01/2015 | $497.49 |
| THE LAW OFFICE OF ROB WILEY, P | Legal Settlement | 12/07/2015 | $8,251.50 |
| THE LAW OFFICE OF ROB WILEY, P | Legal Settlement | 12/07/2015 | $8,251.50 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 12/15/2015 | $2,440.00 |
| THE OFFICE LEADER | Non-Inv Furniture | 12/17/2015 | $574.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/01/2015 | $47.57 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/10/2015 | $50.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/10/2015 | $150.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/15/2015 | $790.72 |
| THE SALVATION ARMY | Official Functions | 12/03/2015 | $1,040.00 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 12/03/2015 | $186.71 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/15/2015 | $294.35 |
| THE SAXTON GROUP DBA MCALISTER | Clearing | 12/21/2015 | $492.25 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/03/2015 | $192.29 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/08/2015 | $316.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/08/2015 | $103.92 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/08/2015 | $180.99 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/08/2015 | $27.56 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/10/2015 | $106.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/17/2015 | $88.09 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/17/2015 | $157.39 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/21/2015 | $89.14 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/21/2015 | $57.07 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/21/2015 | $52.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/23/2015 | $320.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/23/2015 | $76.87 |
| THE SOCCER CORNER | Departmental Supplies | 12/03/2015 | $348.00 |
| THE SOCCER CORNER | Clearing | 12/10/2015 | $550.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 12/10/2015 | $616.70 |
| THE SPENCER COMPANY | Furniture-Modular | 12/17/2015 | $4,290.53 |
| THE WINSTON SCHOOL | Other Contracted Svces/Labor | 12/10/2015 | $1,023.30 |
| THIELEN BUS LINES INC | Special Travel | 12/15/2015 | $3,300.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/08/2015 | $581.50 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/10/2015 | $121.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 12/21/2015 | $509.79 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/23/2015 | $297.50 |
| THORNHILL CATERING | Refreshments | 12/10/2015 | $661.25 |
| THORNHILL CATERING | Miscellaneous | 12/21/2015 | $5,940.00 |
| THORNHILL CATERING | Miscellaneous | 12/21/2015 | $1,762.75 |
| TIGERDIRECT INC | Equip.-Instructional | 12/17/2015 | $8,084.88 |
| TIGERDIRECT INC | Equip.-Instructional | 12/17/2015 | $91.02 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/01/2015 | $322.52 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/03/2015 | $57.24 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/08/2015 | $479.62 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/21/2015 | $33.75 |
| TIME WARNER CABLE INC | Telephone-Local Service | 12/23/2015 | $77.30 |
| TITANIUM SOFTWARE INC | Non-Inv Software | 12/23/2015 | $1,276.00 |
| TOOLTOPIA LLC | Classroom Supplies | 12/17/2015 | $533.80 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 12/15/2015 | $8.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 12/15/2015 | $655.00 |
| TRACSYSTEMS INC | Service Contracts | 12/23/2015 | $49,195.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/08/2015 | $1,300.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/21/2015 | $780.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 12/03/2015 | $13,283.44 |
| TRANE | Service Contracts | 12/10/2015 | $6,868.00 |
| TRANE | Service Contracts | 12/10/2015 | $15,332.00 |
| TRANE | Clearing - AP | 12/15/2015 | $1,327.00 |
| TRANE | Other Contracted Svces/Labor | 12/23/2015 | $500.00 |
| TRANSTAR INDUSTRIES, INC | Classroom Supplies | 12/15/2015 | $2.00 |
| TRI-LAM ROOFING & WATERPROOFIN | Construction | 12/03/2015 | $33,804.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/01/2015 | $142.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/10/2015 | $114.28 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/10/2015 | $27.80 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/10/2015 | $44.60 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/15/2015 | $53.95 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/21/2015 | $114.40 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $10,605.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 12/10/2015 | $3,780.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 12/17/2015 | $3,487.50 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 12/23/2015 | $4,897.50 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 12/23/2015 | $2,392.50 |
| TRIPOD TEXAS | Advertising | 12/10/2015 | $30,000.00 |
| TRIPOD TEXAS | Advertising | 12/10/2015 | $27,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 12/11/2015 | $16,718.37 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $129.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $52.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $200.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/08/2015 | $9,573.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/10/2015 | $443.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/10/2015 | $829.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/10/2015 | ($768.00) |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 12/15/2015 | $54.60 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 12/15/2015 | $108.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 12/15/2015 | $920.43 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 12/15/2015 | ($920.43) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $308.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $670.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $186.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $968.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $1,672.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $376.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $54.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $34.99 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $294.99 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/17/2015 | $25.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $39,650.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $3,900.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $543.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $8,749.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $584.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $1,880.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $123.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $31.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $878.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $917.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $248.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $479.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $324.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $312.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $2,995.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $1,905.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $3,293.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $220.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/21/2015 | $118.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/23/2015 | $61.80 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/15/2015 | $387.00 |
| TSA CONSULTING GROUP INC | Consultant | 12/21/2015 | $1,400.00 |
| TTCCDA | Seminar/Registration Fees | 12/15/2015 | $680.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 12/21/2015 | $8,862.40 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 12/08/2015 | $584.98 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 12/21/2015 | $457.16 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/23/2015 | $325.00 |
| TWO SISTERS CATERING | Staff Development | 12/15/2015 | $500.75 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $199.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $424.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $2,268.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $225.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $199.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $199.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 12/17/2015 | $3,780.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 12/10/2015 | $50.00 |
| ULINE INC | LRC Supplies | 12/17/2015 | $106.77 |
| ULINE INC | Non-Inv Equipment | 12/21/2015 | $137.05 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $226.81 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $20.15 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $2.35 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $20.90 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $9.40 |
| UNIFIRST | Rental/Lease-Other | 12/03/2015 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 12/08/2015 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 12/10/2015 | $71.56 |
| UNIFIRST | Other Contracted Svces/Labor | 12/10/2015 | $164.35 |
| UNIFIRST | Departmental Supplies | 12/15/2015 | $182.90 |
| UNIFIRST | Departmental Supplies | 12/15/2015 | $177.02 |
| UNIFIRST | Other Contracted Svces/Labor | 12/17/2015 | $6.55 |
| UNIFIRST | Other Contracted Svces/Labor | 12/17/2015 | $42.30 |
| UNIFIRST | Other Contracted Svces/Labor | 12/17/2015 | $11.25 |
| UNIFIRST | Other Contracted Svces/Labor | 12/17/2015 | $20.90 |
| UNIFIRST | Service Contracts | 12/21/2015 | $26.00 |
| UNIFIRST | Service Contracts | 12/21/2015 | $164.35 |
| UNIFIRST | Service Contracts | 12/21/2015 | $164.35 |
| UNIFIRST | Service Contracts | 12/23/2015 | $12.95 |
| UNIFIRST | Service Contracts | 12/23/2015 | $183.99 |
| UNIFIRST | Service Contracts | 12/23/2015 | $197.25 |
| UNIFIRST | Service Contracts | 12/23/2015 | $179.37 |
| UNIFIRST | Service Contracts | 12/23/2015 | $204.62 |
| UNIFIRST | Service Contracts | 12/23/2015 | $176.53 |
| UNIQUE UPHOLSTERY | Repairs-Other | 12/01/2015 | $325.00 |
| UNIQUE UPHOLSTERY | Repairs-Other | 12/01/2015 | $975.00 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 12/01/2015 | $197.79 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 12/01/2015 | $263.71 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 12/15/2015 | $296.08 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 12/03/2015 | $549.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/01/2015 | $767.00 |
| UNIVERSITY OF NORTH TEXAS | Instructional Service Contracts | 12/23/2015 | $33,608.37 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 12/03/2015 | $5,625.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 12/03/2015 | $5,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 12/15/2015 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 12/17/2015 | $792.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Other Contracted Svces/Labor | 12/15/2015 | $460.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 12/21/2015 | $7,400.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 12/23/2015 | $995.00 |
| UPS | Postage & Freight | 12/01/2015 | $12.30 |
| UPS | Postage & Freight | 12/01/2015 | $24.60 |
| UPS | Postage & Freight | 12/10/2015 | $71.19 |
| UPS | Postage | 12/15/2015 | $105.63 |
| UPS | Postage & Freight | 12/21/2015 | $26.46 |
| UPS | Postage & Freight | 12/21/2015 | $90.40 |
| UPS | Postage | 12/23/2015 | $46.81 |
| URMIA | Memberships | 12/17/2015 | $630.00 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 12/10/2015 | $1,500.00 |
| US POSTMASTER | Postage & Freight | 12/03/2015 | $1,890.00 |
| US POSTMASTER | Postage & Freight | 12/08/2015 | $11,560.00 |
| US-YELLOW | Advertising | 12/17/2015 | $229.00 |
| USA VOLLEYBALL | Travel-Out of Area | 12/15/2015 | $862.75 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/23/2015 | $8,982.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/23/2015 | $13,320.14 |
| VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 12/01/2015 | $6,302.67 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/17/2015 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/17/2015 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/17/2015 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/17/2015 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/21/2015 | $6,605.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/21/2015 | $1,995.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/21/2015 | $567.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 12/21/2015 | $1,328.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 12/23/2015 | $19,450.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/23/2015 | $15,594.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/23/2015 | $23,587.48 |
| VERIZON SOUTHWEST | Telephone-Local Service | 12/03/2015 | $796.87 |
| VERIZON SOUTHWEST | Telephone-Local Service | 12/23/2015 | $657.73 |
| VERIZON WIRELESS | Telephone-Local Service | 12/01/2015 | $346.62 |
| VERNIER SOFTWARE & TECHNOLOGY | Departmental Supplies | 12/10/2015 | $260.00 |
| VICTORY MEDIA INC | Advertising | 12/08/2015 | $500.00 |
| VIDEOTEX SYSTEMS INC | Departmental Supplies | 12/08/2015 | $285.00 |
| VIDEOTEX SYSTEMS INC | Repairs-Classroom Equipment | 12/23/2015 | $927.87 |
| VIDMAR | Non-Inv Equipment | 12/17/2015 | $88.00 |
| VINCENNES UNIVERSITY | Business Prof Contracts Receivable | 12/21/2015 | $1,440.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/01/2015 | $766.08 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/01/2015 | $2,016.10 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/01/2015 | $286.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/08/2015 | ($1,148.40) |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/08/2015 | $7,450.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/08/2015 | $105.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/15/2015 | $756.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $6,542.15 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $15.87 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $6.35 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $160.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $312.95 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $157.30 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2015 | $224.00 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/01/2015 | $300.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $294.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $54.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $149.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $161.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $709.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $129.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/03/2015 | $51.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2015 | $141.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/10/2015 | $275.06 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/15/2015 | $463.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/15/2015 | $191.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/17/2015 | $467.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/17/2015 | $259.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/21/2015 | $15.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/21/2015 | $352.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/21/2015 | $170.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/21/2015 | $996.69 |
| W T WHITE HIGH SCHOOL | Advertising | 12/01/2015 | $280.00 |
| WALL ENTERPRISES | Other Contracted Svces/Labor | 12/08/2015 | $402,236.65 |
| WARD'S SCIENCE | Classroom Supplies | 12/01/2015 | $73.41 |
| WARD'S SCIENCE | Classroom Supplies | 12/10/2015 | $129.61 |
| WARD'S SCIENCE | Classroom Supplies | 12/10/2015 | $43.17 |
| WARD'S SCIENCE | Classroom Supplies | 12/10/2015 | $548.46 |
| WARD'S SCIENCE | Classroom Supplies | 12/10/2015 | $30.29 |
| WARD'S SCIENCE | Classroom Supplies | 12/15/2015 | $13.42 |
| WARD'S SCIENCE | Classroom Supplies | 12/15/2015 | $37.85 |
| WARD'S SCIENCE | Classroom Supplies | 12/17/2015 | $97.24 |
| WARD'S SCIENCE | Classroom Supplies | 12/21/2015 | $777.42 |
| WARREN D. KIM | Guest Lecturer/Performer | 12/21/2015 | $350.00 |
| WATER EVENT | Departmental Supplies | 12/10/2015 | $69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Grounds | 12/10/2015 | $264.00 |
| WATERBORNE ENTERPRISES LLC | Repairs-Grounds | 12/10/2015 | $264.00 |
| WENGER CORPORATION | Minor Equipment | 12/03/2015 | $38,940.00 |
| WESLEY D. WOODROW | Guest Lecturer/Performer | 12/01/2015 | $150.00 |
| WESTCREEK INDUSTRIES | Classroom Supplies | 12/01/2015 | $458.08 |
| WESTERN PAPER CO INC | Departmental Supplies | 12/01/2015 | $28.20 |
| WESTERN PAPER CO INC | Departmental Supplies | 12/01/2015 | $564.00 |
| WESTERN PAPER CO INC | Departmental Supplies | 12/01/2015 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $274.75 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $78.50 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $71.80 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $441.18 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $301.80 |
| WESTERN PAPER CO INC | Office Supplies | 12/03/2015 | $342.00 |
| WESTERN PAPER CO INC | Office Supplies | 12/08/2015 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 12/08/2015 | $14.10 |
| WESTERN PAPER CO INC | Office Supplies | 12/08/2015 | $84.60 |
| WESTERN PAPER CO INC | Classroom Supplies | 12/15/2015 | $30.00 |
| WESTERN PAPER CO INC | Classroom Supplies | 12/15/2015 | $84.60 |
| WESTERN PAPER CO INC | Classroom Supplies | 12/17/2015 | $56.40 |
| WESTERN PAPER CO INC | Classroom Supplies | 12/17/2015 | $60.40 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $197.40 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $117.75 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $128.85 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $225.60 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 12/21/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 12/23/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 12/23/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 12/23/2015 | $282.00 |
| WESTIN HOTEL | Special Travel | 12/08/2015 | $23,415.35 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/15/2015 | $16.96 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/08/2015 | $2,364.90 |
| WFCG, INC | Advertising | 12/23/2015 | $3,975.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/08/2015 | $78.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/10/2015 | $39.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/15/2015 | $260.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/17/2015 | $39.00 |
| WHITFIELD EDUCATION SERVICES | Consultant | 12/01/2015 | $1,320.00 |
| WILLIE C. HAYES | Other Contracted Svces/Labor | 12/08/2015 | $5,990.00 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 12/10/2015 | $1,607.33 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 12/15/2015 | $515.00 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 12/23/2015 | $99.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/03/2015 | $228.83 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/10/2015 | $94.06 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/15/2015 | $535.71 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/17/2015 | $52.77 |
| WOMEN MAKE MOVIES INC | LRC Supplies-Audio-Visual | 12/10/2015 | $670.00 |
| WOODARD BUILDERS SUPPLY COMPAN | Maintenance Supplies | 12/21/2015 | $804.00 |
| WORLD BOOK INC | Books-Specialized Book Purchases | 12/21/2015 | $1,089.00 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 12/17/2015 | $1,625.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/08/2015 | $525.00 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 12/10/2015 | $13,938.14 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 12/10/2015 | $13,938.14 |
| YOUNG STARS CDC | Other Contracted Svces/Labor | 12/08/2015 | $328.00 |
| YOUNG STARS CDC | Other Contracted Svces/Labor | 12/10/2015 | $164.00 |
| YOUNG STARS CDC | Other Contracted Svces/Labor | 12/17/2015 | $164.00 |
| YURIDIA M. RAMOS | Other Contracted Svces/Labor | 12/01/2015 | $450.00 |
| ZEE MEDICAL INC | Office Supplies | 12/08/2015 | $297.52 |
| ZOGOTECH | Service Contracts | 12/08/2015 | $25,783.45 |
| ZOGOTECH | Info. Tech.-Software | 12/23/2015 | $28,965.00 |
| Accounts Payable Total | | | $10,496,518.50 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,697.65 |
| Educational Computer Systems | Preparation Tax Forms | | $0.00 |
| La Meridiana | Student Travel | | $0.00 |
| Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
| TX Higher Ed Coord Board | Student Return of Funds | | $4,271.32 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $16,718.37 |
| Vital Partnership | License Fees | | $0.00 |
| Student Financial Aid | | | $24,942,609.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $24,965,296.34 |
| | | |
| DCCCD Gross Payroll | | | $23,161,927.11 |
| State of Texas Benefits | | | $3,780,245.96 |
| Payroll Total | | | $26,942,173.07 |
| | | |
| Grand Total | | | $62,403,987.91 |