| KATY TRAIL WEEKLY | Advertising | 11/05/2015 | $1,224.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 11/05/2015 | $1,310.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 11/05/2015 | $5,255.00 |
| 3M COMPANY | Service Contracts | 11/17/2015 | $1,860.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 11/12/2015 | $3,337.72 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 11/24/2015 | $14,968.68 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 11/24/2015 | $23,119.96 |
| 911 SECURITY CAMERAS INC | Other Contracted Svces/Labor | 11/19/2015 | $1,800.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/12/2015 | $74.59 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/05/2015 | $162.36 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/05/2015 | $839.79 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/19/2015 | $499.65 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/25/2015 | $1,568.60 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/25/2015 | $407.13 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 11/24/2015 | $123.00 |
| A.C.I.S. | Service Contracts-Custodial | 11/10/2015 | $1,871.55 |
| A.C.I.S. | Service Contracts-Custodial | 11/10/2015 | $1,077.43 |
| A.C.I.S. | Service Contracts-Custodial | 11/10/2015 | $538.71 |
| A.C.I.S. | Service Contracts-Custodial | 11/10/2015 | $505.81 |
| A.C.I.S. | Service Contracts-Custodial | 11/10/2015 | $1,979.51 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $2,540.41 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $1,964.00 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $397.31 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $240.00 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $1,388.73 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $454.07 |
| A.C.I.S. | Service Contracts | 11/12/2015 | $227.03 |
| A.C.I.S. | Service Contracts | 11/17/2015 | $3,423.00 |
| A.C.I.S. | Service Contracts | 11/17/2015 | $4,053.00 |
| A.C.I.S. | Service Contracts | 11/17/2015 | $6,154.13 |
| A.C.I.S. | Service Contracts | 11/17/2015 | $335.00 |
| A.C.I.S. | Service Contracts | 11/19/2015 | $1,112.50 |
| A.C.I.S. | Service Contracts | 11/19/2015 | $2,211.03 |
| A.C.I.S. | Service Contracts | 11/19/2015 | $606.42 |
| A.C.I.S. | Service Contracts | 11/19/2015 | $620.00 |
| A.C.I.S. | Service Contracts | 11/19/2015 | $4,081.55 |
| A.C.I.S. | Travel-Out of Area | 11/19/2015 | $13,885.00 |
| A.C.I.S. | Repairs-Buildings | 11/25/2015 | $3,124.32 |
| A/C SUPPLY CO, INC | Minor Equipment | 11/05/2015 | $2,087.04 |
| AACRAO | Memberships | 11/05/2015 | $1,055.00 |
| AACRAO | Books, Booklets & Tapes | 11/17/2015 | $281.60 |
| AAPG | Seminar/Registration Fees | 11/10/2015 | $1,200.00 |
| AARON CLARK | Athletic Officials | 11/24/2015 | $110.00 |
| ABAXIS INC | Departmental Supplies | 11/24/2015 | $355.00 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 11/24/2015 | $1,195.00 |
| AC PRINTING LLC | Printing-Brochures | 11/03/2015 | $611.23 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 11/25/2015 | $89.40 |
| ACFEF | Memberships | 11/24/2015 | $2,300.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 11/24/2015 | $4,950.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/03/2015 | $74.82 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/05/2015 | $119.54 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/05/2015 | $118.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/12/2015 | $1,113.78 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/12/2015 | $265.61 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/17/2015 | $95.41 |
| ACPA COLLEGE STUDENT EDUCATORS | Memberships | 11/24/2015 | $906.00 |
| ACT INC | Information Technology Supplies | 11/05/2015 | $374.00 |
| ACT INC | Information Technology Supplies | 11/25/2015 | $594.50 |
| ACT INC | Information Technology Supplies | 11/25/2015 | $488.50 |
| ACTION CLEANING SYSTEMS INC | Classroom Supplies | 11/19/2015 | $366.00 |
| ACTION FLAG CO | Departmental Supplies | 11/17/2015 | $261.00 |
| ACTION FLAG CO | Other Contracted Svces/Labor | 11/24/2015 | $374.07 |
| ACTION FLAG CO | Other Contracted Svces/Labor | 11/24/2015 | $1,781.68 |
| ACTION FLAG CO | Departmental Supplies | 11/25/2015 | $21.00 |
| ACUITY INC | Other Contracted Svces/Labor | 11/10/2015 | $1,550.00 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 11/05/2015 | $988.25 |
| ADDISON BUSINESS ASSOCIATION | Memberships | 11/10/2015 | $250.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 11/10/2015 | $15,000.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 11/17/2015 | $364.50 |
| ADVOCATE PUBLISHING | Advertising | 11/03/2015 | $699.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 11/03/2015 | $675.00 |
| AGAVE PLUMBING INC | HVAC Supplies | 11/25/2015 | $1,670.00 |
| AHEAD | Memberships | 11/03/2015 | $325.00 |
| AHEAD | Memberships | 11/25/2015 | $325.00 |
| AICPA | Non-Inv Software | 11/17/2015 | $450.00 |
| AICPA | Non-Inv Software | 11/17/2015 | $455.00 |
| AICPA | Non-Inv Software | 11/17/2015 | $1,067.50 |
| AIR PERFORMANCE SERVICE INC | Repairs-Physical Plant Equipment | 11/03/2015 | $2,600.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/12/2015 | $14,400.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/17/2015 | $3,000.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/19/2015 | $295.00 |
| ALDO MULUMBI AMUNENGU | Athletic Officials | 11/10/2015 | $25.00 |
| ALERT SERVICES INC | Departmental Supplies | 11/05/2015 | $1,100.09 |
| ALERT SERVICES INC | Departmental Supplies | 11/10/2015 | $109.99 |
| ALERT SERVICES INC | Departmental Supplies | 11/17/2015 | $274.02 |
| ALERT SERVICES INC | Departmental Supplies | 11/17/2015 | $196.85 |
| ALL ABOUT DANCE | Classroom Supplies | 11/24/2015 | $1,108.98 |
| ALL ABOUT DANCE | Classroom Supplies | 11/24/2015 | $12.19 |
| ALL ABOUT DANCE | Classroom Supplies | 11/25/2015 | $24.38 |
| ALL ELECTRONICS CORP | Repairs-Classroom Equipment | 11/05/2015 | $158.81 |
| ALL-TEX PIPE & SUPPLY INC | Non-Inv Equipment | 11/12/2015 | $992.25 |
| ALLEN MARTIN | Athletic Officials | 11/24/2015 | $100.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/19/2015 | $228.60 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $3,458.45 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $227.83 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $189.98 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $97.44 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $97.44 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/12/2015 | $1,080.38 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/17/2015 | $518.52 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/19/2015 | $155.84 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 11/12/2015 | $5,396.20 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 11/24/2015 | $26.70 |
| ALLIED PRODUCTS CORPORATION | Promotional Activities | 11/05/2015 | $782.75 |
| ALLISON JAREK | Non-Inv Furniture | 11/19/2015 | $1,000.00 |
| ALONTI CAFE & CATERING | Refreshments | 11/05/2015 | $165.00 |
| ALONTI CAFE & CATERING | Clearing | 11/10/2015 | $235.00 |
| ALONTI CAFE & CATERING | Official Functions | 11/12/2015 | $169.95 |
| ALONTI CAFE & CATERING | Official Functions | 11/12/2015 | $228.10 |
| ALONTI CAFE & CATERING | Official Functions | 11/12/2015 | $556.06 |
| ALONTI CAFE & CATERING | Official Functions | 11/12/2015 | $530.18 |
| ALONTI CAFE & CATERING | Official Functions | 11/19/2015 | $232.86 |
| ALONTI CAFE & CATERING | Official Functions | 11/19/2015 | $787.88 |
| ALONTI CAFE & CATERING | Official Functions | 11/19/2015 | $149.87 |
| ALONTI CAFE & CATERING | Official Functions | 11/24/2015 | $425.70 |
| ALONTI CAFE & CATERING | Official Functions | 11/24/2015 | $121.18 |
| ALONTI CAFE & CATERING | Official Functions | 11/24/2015 | $211.81 |
| ALONTI CAFE & CATERING | Official Functions | 11/25/2015 | $306.89 |
| ALPS DALLAS | Repairs-Office Equipment | 11/19/2015 | $544.00 |
| ALREADY GEAR INC | Awards | 11/17/2015 | $3,449.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 11/05/2015 | $849.89 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 11/12/2015 | $305.30 |
| ALTRUSA INTL OF RICHARDSON FOU | Advertising | 11/03/2015 | $600.00 |
| AMATYC | Seminar/Registration Fees | 11/03/2015 | $475.00 |
| AMATYC | Seminar/Registration Fees | 11/05/2015 | $475.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2015 | $101.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2015 | $20.42 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/05/2015 | $156.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/05/2015 | $19.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/05/2015 | $47.89 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/05/2015 | $6.28 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/05/2015 | $46.57 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/12/2015 | $32.97 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/12/2015 | $99.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/12/2015 | $48.82 |
| AMAZON.COM LLC | Non-Inv Computer Equipment | 11/19/2015 | $49.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/25/2015 | $203.98 |
| AMBIUS, LLC (21) | Service Contracts | 11/10/2015 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $351.72 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/12/2015 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/17/2015 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/17/2015 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/17/2015 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/17/2015 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/19/2015 | $305.35 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/17/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/19/2015 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/25/2015 | $805.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 11/19/2015 | $19.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 11/03/2015 | $250.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/19/2015 | $566.18 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/25/2015 | $385.70 |
| AMERICAN EXPRESS | Miscellaneous Fees | 11/03/2015 | $147.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 11/05/2015 | $320.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 11/17/2015 | $1,252.89 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 11/03/2015 | $152.76 |
| AMERICAN GOLF CARS | Maintenance Supplies | 11/17/2015 | $81.86 |
| AMERICAN LIBRARY ASSOCIATION | Memberships | 11/17/2015 | $500.00 |
| AMERICAN PROGRAM BUREAU INC | Guest Lecturer/Performer | 11/10/2015 | $2,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/03/2015 | $2,610.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2015 | $2,220.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/17/2015 | $475.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/17/2015 | $2,582.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2015 | $2,730.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2015 | $2,850.00 |
| AMERICAN SOC FOR CLINICAL PATH | Tests & Testing Services | 11/03/2015 | $135.00 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 11/05/2015 | $1,940.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2015 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2015 | $8,747.14 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $2,435.00 |
| ANDRADE TX ENTERPRISES LLC DBA | Departmental Supplies | 11/03/2015 | $8.00 |
| ANDREW BANNER | Athletic Officials | 11/24/2015 | $110.00 |
| ANDREW BANNER | Athletic Officials | 11/24/2015 | $110.00 |
| ANDY D. EMMONS, JR. | Guest Lecturer/Performer | 11/03/2015 | $250.00 |
| ANITA DRESCHER | Miscellaneous | 11/19/2015 | $93.94 |
| ANIXTER INC | Office Supplies | 11/05/2015 | $229.00 |
| ANIXTER INC | Non-Inv Equipment | 11/12/2015 | $539.00 |
| ANIXTER INC | Non-Inv Equipment | 11/17/2015 | $166.65 |
| ANIXTER INC | Non-Inv Equipment | 11/24/2015 | $110.70 |
| ANTHONY THOMAS | Athletic Officials | 11/25/2015 | $110.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/03/2015 | $87.75 |
| APPERSON, INC | Classroom Supplies | 11/12/2015 | $396.48 |
| APPLE INC | Non-Inv Computer Equipment | 11/03/2015 | $692.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/03/2015 | $469.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/05/2015 | $92.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/05/2015 | $360.00 |
| APPLE INC | Service Contracts | 11/05/2015 | $66.00 |
| APPLE INC | Non-Inv Equipment | 11/12/2015 | $2,845.00 |
| APPLE INC | Non-Inv Equipment | 11/12/2015 | $366.00 |
| APPLE INC | Non-Inv Equipment | 11/17/2015 | $46.00 |
| APPLE INC | Non-Inv Equipment | 11/17/2015 | $189.00 |
| APPLE INC | Non-Inv Equipment | 11/17/2015 | $717.00 |
| APPLE INC | Non-Inv Equipment | 11/17/2015 | $25,752.00 |
| APPLE INC | Minor Equipment | 11/19/2015 | $7,251.00 |
| APPLE INC | Minor Equipment | 11/19/2015 | $92.00 |
| APPLE INC | Non-Inv Equipment | 11/24/2015 | $44.50 |
| APPLE INC | Non-Inv Software | 11/25/2015 | $1,785.00 |
| ARIC A. BONNER | Athletic Officials | 11/10/2015 | $135.00 |
| ARIC A. BONNER | Athletic Officials | 11/12/2015 | $235.00 |
| ARNETT K. MATHIS | Athletic Officials | 11/24/2015 | $110.00 |
| ART ENHANCEMENT INC | Departmental Supplies | 11/24/2015 | $743.47 |
| ARTSTARS MEDIA LLC | Advertising | 11/19/2015 | $490.00 |
| ASCAP | Copyrights, Royalties & Licens | 11/19/2015 | $16,238.40 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/10/2015 | $137.64 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/25/2015 | $153.42 |
| ASGA, LLC | Seminar/Registration Fees | 11/05/2015 | $1,134.00 |
| ASGA, LLC | Seminar/Registration Fees | 11/05/2015 | $189.00 |
| ASPEN CATERING | Miscellaneous | 11/05/2015 | $267.00 |
| ASPEN CATERING | Miscellaneous | 11/05/2015 | $263.10 |
| ASPEN CATERING | Staff Development | 11/10/2015 | $153.00 |
| ASPEN CATERING | Staff Development | 11/10/2015 | $740.00 |
| ASPEN CATERING | Official Functions | 11/17/2015 | $632.00 |
| ASPEN CATERING | Official Functions | 11/24/2015 | $346.00 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 11/17/2015 | $150.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 11/10/2015 | $7,200.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Staff Development | 11/19/2015 | $600.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 11/24/2015 | $513.63 |
| AT YOUR SERVICE CATERING & EVE | Official Functions | 11/05/2015 | $345.00 |
| AT YOUR SERVICE CATERING & EVE | Official Functions | 11/12/2015 | $1,737.50 |
| AT YOUR SERVICE CATERING & EVE | Official Functions | 11/17/2015 | $345.00 |
| AT YOUR SERVICE CATERING & EVE | Refreshments | 11/25/2015 | $494.00 |
| AT&T | Telephone-Local Service | 11/03/2015 | $34.67 |
| AT&T | Telephone-Local Service | 11/03/2015 | $189.95 |
| AT&T | Telephone-Local Service | 11/03/2015 | $72.34 |
| AT&T | Telephone-Local Service | 11/03/2015 | $182.00 |
| AT&T | Telephone-Local Service | 11/03/2015 | $358.55 |
| AT&T | Telephone-Local Service | 11/03/2015 | $38.67 |
| AT&T | Telephone-Local Service | 11/03/2015 | $553.34 |
| AT&T | Telephone-Local Service | 11/03/2015 | $64.91 |
| AT&T | Telephone-Local Service | 11/03/2015 | $32.86 |
| AT&T | Telephone-Local Service | 11/03/2015 | $11,847.46 |
| AT&T | Telephone-Local Service | 11/03/2015 | $85.56 |
| AT&T | Telephone-Local Service | 11/03/2015 | $106.35 |
| AT&T | Telephone-Local Service | 11/03/2015 | $32.87 |
| AT&T | Telephone-Local Service | 11/03/2015 | $32.87 |
| AT&T | Telephone-Local Service | 11/03/2015 | $65.74 |
| AT&T | Telephone-Local Service | 11/03/2015 | $221.95 |
| AT&T | Telephone-Local Service | 11/03/2015 | $38.67 |
| AT&T | Telephone-Local Service | 11/05/2015 | $254.18 |
| AT&T | Telephone-Local Service | 11/10/2015 | $154.64 |
| AT&T | Telephone-Local Service | 11/10/2015 | $38.66 |
| AT&T | Telephone-Local Service | 11/10/2015 | $325.44 |
| AT&T | Telephone-Local Service | 11/10/2015 | $43.86 |
| AT&T | Telephone-Local Service | 11/10/2015 | $9,270.89 |
| AT&T | Telephone-Local Service | 11/10/2015 | $141.44 |
| AT&T | Telephone-Local Service | 11/10/2015 | $38.66 |
| AT&T | Telephone-Local Service | 11/10/2015 | $32.86 |
| AT&T | Telephone-Local Service | 11/10/2015 | $82.85 |
| AT&T | Telephone-Local Service | 11/10/2015 | $77.32 |
| AT&T | Telephone-Local Service | 11/10/2015 | $114.47 |
| AT&T | Telephone-Local Service | 11/10/2015 | $506.24 |
| AT&T | Telephone-Local Service | 11/10/2015 | $38.66 |
| AT&T | Telephone-Local Service | 11/10/2015 | $154.64 |
| AT&T | Telephone-Local Service | 11/10/2015 | $38.66 |
| AT&T | Telephone-Local Service | 11/10/2015 | $38.66 |
| AT&T | Telephone-Local Service | 11/10/2015 | $115.98 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $2,992.00 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $1,077.50 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $272.00 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $36.00 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $2,816.80 |
| AT&T | Other Contracted Svces/Labor | 11/17/2015 | $1,082.50 |
| AT&T | Telephone-Local Service | 11/17/2015 | $115.95 |
| AT&T | Telephone-Local Service | 11/17/2015 | $38.65 |
| AT&T | Telephone-Local Service | 11/17/2015 | $369.69 |
| AT&T | Telephone-Local Service | 11/19/2015 | $38.68 |
| AT&T | Telephone-Local Service | 11/19/2015 | $32.88 |
| AT&T | Telephone-Local Service | 11/19/2015 | $38.68 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $13,085.75 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $72.36 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $154.72 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $1,346.66 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $812.01 |
| AT&T | Other Contracted Svces/Labor | 11/19/2015 | $2,519.66 |
| AT&T | Telephone-Local Service | 11/19/2015 | $771.00 |
| AT&T | Telephone-Local Service | 11/19/2015 | $242.85 |
| AT&T | Telephone-Local Service | 11/19/2015 | $33.14 |
| AT&T | Telephone-Local Service | 11/19/2015 | $38.68 |
| AT&T | Telephone-Local Service | 11/24/2015 | $69.13 |
| AT&T | Telephone-Local Service | 11/24/2015 | $29.33 |
| AT&T | Telephone-Local Service | 11/24/2015 | $36.18 |
| AT&T | Telephone-Local Service | 11/24/2015 | $39.44 |
| AT&T | Telephone-Local Service | 11/24/2015 | $386.80 |
| AT&T | Telephone-Local Service | 11/24/2015 | $38.68 |
| AT&T | Telephone-Local Service | 11/24/2015 | $270.76 |
| AT&T | Telephone-Local Service | 11/24/2015 | $348.12 |
| ATIXA | Memberships | 11/03/2015 | $2,499.00 |
| ATLANTIC POTTERY SUPPLY INC | Minor Equipment | 11/24/2015 | $1,726.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/05/2015 | $101.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/05/2015 | $251.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/17/2015 | $75.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/19/2015 | $1,571.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/19/2015 | $525.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/19/2015 | $2,114.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/19/2015 | $91.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $199.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $3,248.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $501.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $834.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $104.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $334.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $346.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $380.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/24/2015 | $72.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2015 | $46.78 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/05/2015 | $415.22 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/10/2015 | $1,285.67 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | $47.50 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | $250.29 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | $88.05 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | $173.12 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | $20.77 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2015 | ($3.40) |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/17/2015 | $35.18 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/19/2015 | $28.29 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/10/2015 | $447.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/25/2015 | $232.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/19/2015 | $41.05 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/19/2015 | $199.43 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/24/2015 | $560.37 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/25/2015 | $170.94 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 11/05/2015 | $323.09 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 11/10/2015 | $39.00 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 11/10/2015 | $46.19 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 11/24/2015 | $42.20 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 11/24/2015 | $46.19 |
| AVES AUDIO VISUAL SYSTEMS INC | LRC Supplies-Audio-Visual | 11/25/2015 | $296.00 |
| AYANSWEL R. SONGO | Athletic Officials | 11/12/2015 | $115.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/03/2015 | $70.50 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/03/2015 | $40.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/05/2015 | $505.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/10/2015 | $219.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/10/2015 | $833.19 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/10/2015 | $18,718.31 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 11/17/2015 | $51.96 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 11/17/2015 | $949.97 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 11/17/2015 | $549.70 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 11/17/2015 | $762.04 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/19/2015 | $1,584.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/24/2015 | $9,890.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/24/2015 | $695.56 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/24/2015 | $6,245.00 |
| BABE'S - GARLAND LLC | Miscellaneous | 11/10/2015 | $985.00 |
| BAKEMARK USA | Classroom Supplies | 11/05/2015 | $613.95 |
| BAKEMARK USA | Classroom Supplies | 11/05/2015 | $649.48 |
| BAKEMARK USA | Classroom Supplies | 11/10/2015 | $505.42 |
| BAKEMARK USA | Classroom Supplies | 11/17/2015 | $107.68 |
| BAKEMARK USA | Classroom Supplies | 11/19/2015 | $1,103.42 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 11/17/2015 | $14.50 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/12/2015 | ($112.00) |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/12/2015 | $336.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/17/2015 | $112.00 |
| BATTERIES PLUS | Maintenance Supplies | 11/24/2015 | $454.50 |
| BAUHAUS INTERIORS GROUP INC | Non-Inv Furniture | 11/03/2015 | $989.74 |
| BECKY HUGHES | Athletic Officials | 11/10/2015 | $100.00 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 11/10/2015 | $1,249.50 |
| BELL'S BERNINA SEWING CTR | Classroom Supplies | 11/12/2015 | $35.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2015 | $756.76 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2015 | $1,520.74 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2015 | $1,648.76 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2015 | $164.05 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/17/2015 | $384.07 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/19/2015 | $1,687.96 |
| BENCHSTRENGTH INC | Instructional Service Contracts | 11/24/2015 | $24,800.00 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 11/03/2015 | $226.00 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 11/03/2015 | $226.00 |
| BENT TREE CHILD DEVELOPMENT CE | Other Contracted Svces/Labor | 11/03/2015 | $226.00 |
| BHARAT RAMNANAN | Athletic Officials | 11/17/2015 | $110.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 11/12/2015 | $45.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 11/12/2015 | $920.00 |
| BILLY WELCH | Athletic Officials | 11/24/2015 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 11/25/2015 | $269.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 11/03/2015 | $378.31 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 11/03/2015 | $551.59 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 11/17/2015 | $318.43 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 11/17/2015 | $4,547.10 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 11/17/2015 | $511.81 |
| BKM TOTAL OFFICE OF TEXAS | Maintenance Supplies | 11/24/2015 | $144.32 |
| BLAAUW PRODUCTS BV | Equip.-Instructional | 11/19/2015 | $10,200.00 |
| BLACKBAUD INC | Service Contracts | 11/05/2015 | $13,213.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 11/12/2015 | $7,725.48 |
| BLACKMON MOORING COMPANY | Repairs-Buildings | 11/24/2015 | $4,957.41 |
| BLAIR COMMUNICATIONS INC | Departmental Supplies | 11/17/2015 | $68.00 |
| BLANK GUNS DEPOT | Departmental Supplies | 11/12/2015 | $179.70 |
| BLICK ART MATERIALS | Classroom Supplies | 11/05/2015 | $6.27 |
| BLICK ART MATERIALS | Classroom Supplies | 11/05/2015 | ($12.95) |
| BLICK ART MATERIALS | Classroom Supplies | 11/05/2015 | $82.15 |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2015 | $24.39 |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2015 | $24.39 |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2015 | ($24.39) |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2015 | ($1.97) |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2015 | $35.80 |
| BLICK ART MATERIALS | Classroom Supplies | 11/12/2015 | $1,999.84 |
| BLICK ART MATERIALS | Classroom Supplies | 11/24/2015 | $124.99 |
| BLICK ART MATERIALS | Classroom Supplies | 11/25/2015 | $35.80 |
| BLICK ART MATERIALS | Classroom Supplies | 11/25/2015 | $244.48 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 11/10/2015 | $500.00 |
| BLUE MESA GRILL | Official Functions | 11/10/2015 | $189.60 |
| BLUE MESA GRILL | Official Functions | 11/10/2015 | $343.75 |
| BLUE MESA GRILL | Official Functions | 11/10/2015 | $281.00 |
| BLUE MESA GRILL | Official Functions | 11/10/2015 | $350.00 |
| BLUE MESA GRILL | Refreshments | 11/10/2015 | $400.00 |
| BMI | Copyrights, Royalties & Licens | 11/03/2015 | $16,430.05 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 11/10/2015 | $7,441.83 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 11/12/2015 | $56,023.52 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 11/05/2015 | $7,917.90 |
| BRANDON GARDNER | Athletic Officials | 11/03/2015 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 11/10/2015 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 11/12/2015 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 11/05/2015 | $100.00 |
| BRITTANY M. BASYE | Athletic Officials | 11/03/2015 | $50.00 |
| BRITTON WOOLSEY | Athletic Officials | 11/05/2015 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 11/10/2015 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 11/12/2015 | $100.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/24/2015 | $2,772.00 |
| BROWN INNOVATIONS MARKETING | Non-Inv Equipment | 11/17/2015 | $4,779.14 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/12/2015 | $170.00 |
| BSN SPORTS INC | Classroom Supplies | 11/10/2015 | $183.98 |
| BSN SPORTS INC | Departmental Supplies | 11/10/2015 | $284.00 |
| BSN SPORTS INC | Departmental Supplies | 11/12/2015 | $4,619.00 |
| BSN SPORTS INC | Classroom Supplies | 11/12/2015 | $543.91 |
| BSN SPORTS INC | Classroom Supplies | 11/17/2015 | $451.92 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/03/2015 | $530.92 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/03/2015 | $297.44 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/12/2015 | $73.25 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/12/2015 | $135.72 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/12/2015 | $1,363.74 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/17/2015 | $131.02 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/17/2015 | $80.71 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $19.20 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $83.05 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $9.60 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $186.25 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $96.69 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $2.84 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 11/24/2015 | $68.45 |
| BUZZ PRINT | Copying-Print Shop | 11/03/2015 | $495.00 |
| BUZZ PRINT | Copying-Print Shop | 11/05/2015 | $295.00 |
| BUZZ PRINT | Copying-Print Shop | 11/17/2015 | $173.00 |
| C&T SUBS INC | Miscellaneous | 11/05/2015 | $150.00 |
| C&T SUBS INC | Refreshments | 11/12/2015 | $157.00 |
| C&T SUBS INC | Miscellaneous | 11/17/2015 | $538.50 |
| C&T SUBS INC | Refreshments | 11/17/2015 | $223.00 |
| CACO ARCHITECTURE LLC | Consultant | 11/03/2015 | $5,317.00 |
| CACO ARCHITECTURE LLC | Consultant | 11/03/2015 | $8,250.00 |
| CALDWELL COUNTRY FORD LLC | Equipment-Physical Plant-Inventoriable | 11/17/2015 | $50,787.00 |
| CALDWELL COUNTRY FORD LLC | Equipment-Physical Plant-Inventoriable | 11/17/2015 | $50,787.00 |
| CAMERON D. COPELAND | Athletic Officials | 11/19/2015 | $25.00 |
| CAMPUSPEAK INC | Seminar/Registration Fees | 11/24/2015 | $545.00 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 11/17/2015 | $299.00 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 11/24/2015 | $117.00 |
| CAREER TECH SERVICES INC | Consultant | 11/05/2015 | $1,720.00 |
| CAREER TECH SERVICES INC | Consultant | 11/17/2015 | $185.00 |
| CAREER TRUCKING SCHOOL | Instructional Service Contracts | 11/03/2015 | $1,875.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/03/2015 | $92.73 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/10/2015 | $44.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/10/2015 | $247.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/12/2015 | $98.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/17/2015 | $76.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/17/2015 | $101.01 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2015 | $627.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/24/2015 | $630.24 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 11/05/2015 | $1,250.00 |
| CASHE | Books, Booklets & Tapes | 11/17/2015 | $356.95 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 11/05/2015 | $300.00 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 11/12/2015 | $300.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 11/03/2015 | $13,025.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 11/12/2015 | $11,370.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/03/2015 | $79,893.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/03/2015 | $11,330.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/05/2015 | $91,167.94 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/05/2015 | $17,115.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/05/2015 | $73,791.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2015 | $51,536.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2015 | $58,653.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/19/2015 | $55,717.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/19/2015 | $76,576.30 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/03/2015 | $530.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/05/2015 | $55.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/05/2015 | $900.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/05/2015 | $960.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/10/2015 | $413.24 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/10/2015 | $1,495.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/10/2015 | $11.54 |
| CDW GOVERNMENT | Office Supplies | 11/12/2015 | $474.50 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $680.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $260.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $781.62 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $219.27 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $2,990.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $918.24 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $110.40 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $541.78 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $88.78 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $259.28 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $31.59 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $112.52 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/17/2015 | $1,572.22 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/19/2015 | $302.40 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/19/2015 | $670.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/19/2015 | $85.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/19/2015 | $42.46 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/19/2015 | $172.06 |
| CDW GOVERNMENT | Classroom Supplies | 11/24/2015 | $237.66 |
| CDW GOVERNMENT | Classroom Supplies | 11/24/2015 | $1,087.76 |
| CDW GOVERNMENT | Classroom Supplies | 11/24/2015 | $244.04 |
| CDW GOVERNMENT | Information Technology Supplies | 11/25/2015 | $368.00 |
| CDW GOVERNMENT | Information Technology Supplies | 11/25/2015 | $498.98 |
| CDW GOVERNMENT | Information Technology Supplies | 11/25/2015 | $216.47 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Equipment | 11/17/2015 | $780.74 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 11/03/2015 | $285.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/03/2015 | $65.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/10/2015 | $3,345.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/10/2015 | ($65.00) |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/10/2015 | ($65.00) |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 11/10/2015 | $1,200.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/17/2015 | $224.09 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/17/2015 | $184.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/19/2015 | $275.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/25/2015 | $223.00 |
| CHANCE L. CARRIGAN | Athletic Officials | 11/19/2015 | $25.00 |
| CHARLES C. COOK | Copyrights, Royalties & Licens | 11/05/2015 | $450.00 |
| CHARLES W EISEMANN CENTER | Advertising | 11/24/2015 | $1,250.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2015 | $266.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2015 | $203.92 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2015 | $6.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2015 | $298.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2015 | $523.48 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $374.45 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $598.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $43.14 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $121.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $315.39 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $86.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2015 | $25.20 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/17/2015 | $812.87 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/17/2015 | $501.87 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/17/2015 | $223.12 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/17/2015 | $197.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/19/2015 | $390.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/19/2015 | $139.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/19/2015 | $370.41 |
| CHEMCAL INC | Repairs-Physical Plant Equipment | 11/03/2015 | $1,380.00 |
| CHEMCAL INC | Repairs-Physical Plant Equipment | 11/03/2015 | $1,494.45 |
| CHEMCAL INC | Service Contracts | 11/05/2015 | $700.00 |
| CHEMCAL INC | Water Treatment Chemicals | 11/12/2015 | $4,830.10 |
| CHEMCAL INC | Water Treatment Chemicals | 11/19/2015 | $2,293.50 |
| CHEMCAL INC | Service Contracts | 11/25/2015 | $6,972.75 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 11/12/2015 | $583.13 |
| CHRISTIAN WATSON | Athletic Officials | 11/24/2015 | $110.00 |
| CHRISTIAN WATSON | Athletic Officials | 11/24/2015 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/03/2015 | $200.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/03/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/05/2015 | $300.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/12/2015 | $100.00 |
| CICI'S PIZZA #38 | Official Functions | 11/03/2015 | $95.00 |
| CICI'S PIZZA #38 | Official Functions | 11/03/2015 | $57.50 |
| CICI'S PIZZA #38 | Refreshments | 11/10/2015 | $125.00 |
| CICI'S PIZZA #38 | Refreshments | 11/12/2015 | $260.00 |
| CICI'S PIZZA #38 | Official Functions | 11/24/2015 | $64.50 |
| CITIBANK N A | Travel-Out of Area | 11/05/2015 | $9,783.32 |
| CITIBANK N A | Seminar/Registration Fees | 11/05/2015 | $1,478.20 |
| CITIBANK N A | Travel-Out of Area | 11/05/2015 | $1,789.72 |
| CITIBANK N A | Travel-Out of Area | 11/12/2015 | $7,731.57 |
| CITIBANK N A | Periodicals & Newspapers | 11/17/2015 | $28.06 |
| CITIBANK N A | Travel-Out of Area | 11/17/2015 | $5,133.20 |
| CITIBANK N A | Travel-Out of Area | 11/19/2015 | $4,938.84 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $928.03 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $2,608.62 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $5,451.44 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $7,490.91 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $1,370.00 |
| CITIBANK N A | Travel-Out of Area | 11/24/2015 | $5,421.13 |
| CITIZEN CPR FOUNDATION | Seminar/Registration Fees | 11/24/2015 | $655.00 |
| CITY GARAGE | Vehicle Operating Expense | 11/05/2015 | $157.11 |
| CITY GARAGE | Vehicle Operating Expense | 11/05/2015 | $1,205.49 |
| CITY GARAGE | Vehicle Operating Expense | 11/05/2015 | $220.36 |
| CITY GARAGE | Vehicle Operating Expense | 11/17/2015 | $697.83 |
| CITY OF CARROLLTON | Advertising | 11/05/2015 | $2,500.00 |
| CITY OF COPPELL | Utilities-Water | 11/12/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 11/12/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 11/12/2015 | $855.93 |
| CITY OF COPPELL | Utilities-Water | 11/12/2015 | $62.25 |
| CITY OF COPPELL | Utilities-Water | 11/12/2015 | $65.77 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $1,276.59 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $229.86 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $751.94 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $30.68 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $785.24 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $1,300.21 |
| CITY OF DALLAS | Utilities-Water | 11/03/2015 | $2,145.30 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $9,757.60 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $1,189.18 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $5,256.74 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $5,112.09 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $5,704.91 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $61.58 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $1,963.81 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $424.24 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $416.30 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $2,736.61 |
| CITY OF DALLAS | Utilities-Water | 11/05/2015 | $2,686.87 |
| CITY OF DALLAS | Utilities-Water | 11/10/2015 | $1,359.91 |
| CITY OF DALLAS | Utilities-Water | 11/10/2015 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 11/12/2015 | $89.88 |
| CITY OF DALLAS | Utilities-Water | 11/17/2015 | $939.55 |
| CITY OF DALLAS | Utilities-Water | 11/17/2015 | $806.73 |
| CITY OF DALLAS | Utilities-Water | 11/17/2015 | $1,679.96 |
| CITY OF DALLAS | Utilities-Water | 11/17/2015 | $1,027.47 |
| CITY OF DALLAS | Utilities-Water | 11/19/2015 | $1,405.71 |
| CITY OF DALLAS | Utilities-Water | 11/19/2015 | $6,011.69 |
| CITY OF DALLAS | Utilities-Water | 11/19/2015 | $1,853.10 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $1,176.83 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $1,930.44 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $3,169.47 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $1,193.04 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $544.69 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $81.42 |
| CITY OF DALLAS | Utilities-Water | 11/24/2015 | $19.14 |
| CITY OF DALLAS | Utilities-Water | 11/25/2015 | $31.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $1,296.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $2,097.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $4,956.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $405.64 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $964.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $964.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $1,600.64 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $1,840.76 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $3,091.03 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $3,569.09 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $4,153.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $223.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/24/2015 | $1,266.35 |
| CITY OF GARLAND | Utilities-Water | 11/10/2015 | $2,703.86 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/03/2015 | $1,665.41 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/03/2015 | $316.07 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/03/2015 | $9.48 |
| CITY OF LANCASTER | Utilities-Water | 11/12/2015 | $6,407.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $2,041.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $1,589.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $2,200.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $2,614.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $817.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $125.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $82.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $574.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $331.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $393.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $14,327.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $226.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $426.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $11,257.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $210.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $194.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2015 | $33.00 |
| CITY OF WACO | Other Contracted Svces/Labor | 11/12/2015 | $95.00 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 11/24/2015 | $1,000.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 11/24/2015 | $660.00 |
| CLARENDON COLLEGE | Special Travel | 11/25/2015 | $350.00 |
| CLARK EQUIPMENT DBA BOBCAT COM | Equipment-Physical Plant-Inventoriable | 11/03/2015 | $36,511.30 |
| CLARK TERRY | Athletic Officials | 11/17/2015 | $220.00 |
| CLASSY CLEANERS | Staff Development | 11/17/2015 | $405.00 |
| CLELL M. TARBET | Athletic Officials | 11/12/2015 | $100.00 |
| CLERY CTR FOR SECURITY ON CAMP | Seminar/Registration Fees | 11/24/2015 | $445.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 11/10/2015 | $150.00 |
| CLINTON K. CHAMBERLAIN | Memberships | 11/19/2015 | $264.00 |
| CLOWN COMPANY INC | Clubs | 11/19/2015 | $80.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 11/10/2015 | $3,350.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 11/03/2015 | $425.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 11/19/2015 | $1,700.00 |
| COARC | Memberships | 11/17/2015 | $1,867.97 |
| COCKRELL ENOVATION | Printing-Brochures | 11/19/2015 | $2,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/10/2015 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/10/2015 | $1,050.00 |
| COLEMAN D. AMERICAN HORSE | Guest Lecturer/Performer | 11/17/2015 | $950.00 |
| COLLEGE ART ASSOCIATION | Memberships | 11/03/2015 | $645.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 11/24/2015 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/25/2015 | $100,068.06 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/12/2015 | $314.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/12/2015 | $314.50 |
| COLLIN R. FURCHE | Athletic Officials | 11/03/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 11/05/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 11/19/2015 | $25.00 |
| COLORDYNAMICS INC | Printing-Brochures | 11/05/2015 | $1,309.00 |
| COLORDYNAMICS INC | Printing-Brochures | 11/17/2015 | $241.00 |
| COMBASE | Memberships | 11/24/2015 | $3,600.00 |
| COMMUNITY COLLEGE WEEK | Advertising | 11/17/2015 | $290.00 |
| COMMUNITY COLLEGE WEEK | Advertising | 11/17/2015 | $290.00 |
| COMMUNITY COLLEGE WEEK | Books, Booklets & Tapes | 11/17/2015 | $52.00 |
| COMMUNITY MATTERS INC | Advertising | 11/10/2015 | $750.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 11/17/2015 | $299.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/03/2015 | $1,059.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/12/2015 | $2,021.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/12/2015 | $78.58 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 11/19/2015 | $230.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 11/19/2015 | $265.05 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 11/12/2015 | $1,856.42 |
| COMPUTER COMFORTS INC | Minor Furniture | 11/24/2015 | $5,437.23 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/17/2015 | $360.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/17/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/25/2015 | $480.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/25/2015 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/25/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/25/2015 | $564.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $9,274.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $1,723.75 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $4,680.90 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $6,168.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $1,522.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/19/2015 | $2,356.23 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 11/24/2015 | $4,680.90 |
| CONTEMPORARY FORUMS | Seminar/Registration Fees | 11/24/2015 | $595.00 |
| CONTEMPORARY FORUMS | Seminar/Registration Fees | 11/24/2015 | $915.00 |
| COOPERATIVE EDUCATION & INTERN | Memberships | 11/24/2015 | $515.00 |
| COPPELL CHAMBER OF COMMERCE | Promotional Activities | 11/05/2015 | $25.00 |
| COREY ALTOM | Athletic Officials | 11/12/2015 | $110.00 |
| COREY ALTOM | Athletic Officials | 11/17/2015 | $110.00 |
| CORNER BAKERY CAFE | Official Functions | 11/10/2015 | $131.97 |
| CORNER BAKERY CAFE | Official Functions | 11/10/2015 | $217.34 |
| CORNER BAKERY CAFE | Official Functions | 11/17/2015 | $63.06 |
| CORNER BAKERY CAFE | Staff Development | 11/24/2015 | $618.20 |
| CORNER BAKERY CAFE | Staff Development | 11/24/2015 | $618.20 |
| CORNER BAKERY CAFE | Staff Development | 11/24/2015 | $618.20 |
| CORNER BAKERY CAFE | Staff Development | 11/24/2015 | $618.20 |
| CORPORATE CARE CLEANERS | Clubs | 11/05/2015 | $44.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 11/05/2015 | $2,822.50 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 11/05/2015 | $1,183.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 11/10/2015 | $717.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 11/10/2015 | $16.99 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 11/10/2015 | $4,431.20 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 11/03/2015 | $350.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 11/05/2015 | $350.00 |
| CPP INC | Tests & Testing Services | 11/10/2015 | $199.00 |
| CPP INC | Books-Specialized Book Purchases | 11/12/2015 | $89.31 |
| CQIN | Seminar/Registration Fees | 11/05/2015 | $2,950.00 |
| CQIN | Seminar/Registration Fees | 11/05/2015 | $2,950.00 |
| CRAIG C. ANTHONY | Athletic Officials | 11/05/2015 | $115.00 |
| CREEKVIEW HIGH SCHOOL | Advertising | 11/03/2015 | $500.00 |
| CRESCENCIO CASTRO | Athletic Officials | 11/05/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 11/12/2015 | $100.00 |
| CRO CATERING | Clubs | 11/19/2015 | $872.61 |
| CRO CATERING | Clubs | 11/19/2015 | $936.72 |
| CRO CATERING | Clubs | 11/19/2015 | $228.00 |
| CRO CATERING | Clubs | 11/19/2015 | $201.20 |
| CROSSROADS AUDIO INC | Other Contracted Svces/Labor | 11/24/2015 | $46.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/05/2015 | $45.00 |
| CRYSTAL IMAGES INC | Staff Development | 11/12/2015 | $246.00 |
| CRYSTAL IMAGES INC | Staff Development | 11/12/2015 | $75.00 |
| CSBOC | Seminar/Registration Fees | 11/17/2015 | $90.00 |
| CSL MEDIA GROUP | Other Contracted Svces/Labor | 11/03/2015 | $400.00 |
| CYNMAR LLC | Classroom Supplies | 11/17/2015 | $250.50 |
| CYNMAR LLC | Classroom Supplies | 11/24/2015 | $876.50 |
| CYNTHIA STARNES TAYLOR | Seminar/Registration Fees | 11/03/2015 | $50.00 |
| D&H DISTRIBUTING COMPANY | Office Supplies | 11/05/2015 | $953.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/03/2015 | $192.92 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/03/2015 | $96.75 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/03/2015 | $76.32 |
| DALLAS ART DEALERS ASSOCIATION | Memberships | 11/17/2015 | $400.00 |
| DALLAS BILINGUAL YELLOW PAGES | Advertising | 11/24/2015 | $2,000.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 11/17/2015 | $2,000.00 |
| DALLAS BUSINESS JOURNAL | Seminar/Registration Fees | 11/17/2015 | $950.00 |
| DALLAS CHINESE NEWS | Advertising | 11/12/2015 | $250.00 |
| DALLAS COUNTY | Repairs-Vehicles | 11/05/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 11/05/2015 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/10/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 11/12/2015 | $16.75 |
| DALLAS COUNTY SCHOOLS | Special Travel | 11/19/2015 | $232.67 |
| DALLAS COUNTY SCHOOLS | Special Travel | 11/19/2015 | $304.67 |
| DALLAS NEO-CLASSICAL BALLET | Guest Lecturer/Performer | 11/24/2015 | $600.00 |
| DALLAS OBSERVER LP | Advertising | 11/05/2015 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 11/05/2015 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 11/05/2015 | $25,000.00 |
| DALLAS OBSERVER LP | Advertising | 11/12/2015 | $1,000.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 11/05/2015 | $20.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 11/10/2015 | $10.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/12/2015 | $1,000.00 |
| DAMON WILLIAMS | Athletic Officials | 11/03/2015 | $100.00 |
| DAMON WILLIAMS | Athletic Officials | 11/10/2015 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 11/12/2015 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 11/19/2015 | $110.00 |
| DAN DIPERT COACHES | Special Travel | 11/19/2015 | $1,559.20 |
| DANCEWEAR SOLUTIONS | Classroom Supplies | 11/24/2015 | $407.66 |
| DANIEL SHAFER | Athletic Officials | 11/17/2015 | $110.00 |
| DARR EQUIPMENT LP | Maintenance Supplies | 11/12/2015 | $29.29 |
| DARRON M. GEORGE | Athletic Officials | 11/12/2015 | $110.00 |
| DARRON M. GEORGE | Athletic Officials | 11/19/2015 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 11/10/2015 | $110.00 |
| DARS | Clearing | 11/17/2015 | $254.03 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 11/10/2015 | $4,790.00 |
| DAVID A. MYERS | Athletic Officials | 11/10/2015 | $100.00 |
| DAVID T. GOOMAS | Seminar/Registration Fees | 11/02/2015 | $1,167.98 |
| DAVID WARNER | Athletic Officials | 11/05/2015 | $135.00 |
| DCCCD FOUNDATION INC | Scholarships | 11/19/2015 | $2,003.48 |
| DCCCD FOUNDATION INC | Clearing | 11/19/2015 | $90.40 |
| DEANA HARTWIG | Athletic Officials | 11/10/2015 | $100.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 11/05/2015 | $520.00 |
| DECKER MECHANICAL | Repairs-Buildings | 11/12/2015 | $491.92 |
| DEDMAN FACILITY GROUP INC | Construction Management | 11/17/2015 | $5,403.00 |
| DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 11/19/2015 | $880.00 |
| DELTA BIOLOGICALS | Classroom Supplies | 11/24/2015 | $229.35 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 11/05/2015 | $72.25 |
| DEMCO INC | LRC Supplies | 11/05/2015 | $306.14 |
| DENISE E. O'KANE | Athletic Officials | 11/03/2015 | $100.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 11/05/2015 | $23,850.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 11/19/2015 | $298.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 11/19/2015 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 11/19/2015 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 11/24/2015 | $1,885.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 11/19/2015 | $200.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/05/2015 | $48.24 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/12/2015 | $46.23 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/12/2015 | $762.45 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2015 | $439.98 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2015 | $830.97 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2015 | $448.64 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 11/03/2015 | $2,188.50 |
| DETARRIUS M. KIRK | Athletic Officials | 11/05/2015 | $45.00 |
| DETARRIUS M. KIRK | Athletic Officials | 11/05/2015 | $15.00 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 11/05/2015 | $30.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 11/19/2015 | $1,875.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 11/10/2015 | $561.60 |
| DIAN CREWS | Athletic Officials | 11/05/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 11/05/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 11/05/2015 | $75.00 |
| DIGITAL AIR CONTROL INC | Information Technology Supplies | 11/10/2015 | $1,320.00 |
| DIRECTV | Miscellaneous Fees | 11/12/2015 | $27.99 |
| DISH NETWORK | Service Contracts | 11/05/2015 | $122.24 |
| DISH NETWORK | Other Contracted Svces/Labor | 11/25/2015 | $104.52 |
| DISPLAYS2GO | Departmental Supplies | 11/05/2015 | $55.23 |
| DISPLAYS2GO | Departmental Supplies | 11/24/2015 | $473.58 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/17/2015 | $117.59 |
| DOMINO'S PIZZA | Official Functions | 11/24/2015 | $98.94 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 11/17/2015 | $3,500.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 11/24/2015 | $2,100.00 |
| DOUGLAS E. PALMER | Athletic Officials | 11/03/2015 | $15.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 11/19/2015 | $1,000.00 |
| DOWNTOWN DALLAS INC | Memberships | 11/24/2015 | $55,000.00 |
| DOYON FOUNDATION | Scholarships | 11/24/2015 | $400.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/12/2015 | $100.95 |
| DR MYCOMMERCE INC FKA DR GLOBA | Other Contracted Svces/Labor | 11/05/2015 | $342.00 |
| DRAMATISTS PLAY SERVICE INC | Departmental Supplies | 11/17/2015 | $45.15 |
| DRAMATISTS PLAY SERVICE INC | Departmental Supplies | 11/19/2015 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 11/05/2015 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 11/05/2015 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/10/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/12/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/12/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/12/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/12/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2015 | $396.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 11/24/2015 | $83.94 |
| DUNCANVILLE HIGH SCHOOL | Rental/Lease-Other | 11/03/2015 | $300.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 11/03/2015 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 11/12/2015 | $31.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 11/12/2015 | $576.32 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 11/24/2015 | $72.93 |
| E-LOCALLINK INC | Advertising | 11/24/2015 | $1,795.50 |
| EASYKEYS.COM INC | Maintenance Supplies | 11/12/2015 | $6.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/24/2015 | $6,615.52 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/25/2015 | $14,434.46 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 11/10/2015 | $818.91 |
| EDCO - EDUCATION CONSULTANTS I | Minor Equipment | 11/17/2015 | $11,283.98 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 11/24/2015 | $122.58 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 11/05/2015 | $600.00 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 11/10/2015 | $600.00 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 11/19/2015 | $600.00 |
| EFREN GUZMAN | Guest Lecturer/Performer | 11/10/2015 | $600.00 |
| ELECTRIC POWER SYSTEMS INTL IN | Electrical Supplies | 11/12/2015 | $4,350.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 11/19/2015 | $4,725.00 |
| ELEKTRONIK DEVICES COMPANY | Repairs-Classroom Equipment | 11/03/2015 | $350.00 |
| ELITE TECHNOLOGY SYSTEMS | Rental/Lease-Other | 11/03/2015 | $324.75 |
| ELITE TECHNOLOGY SYSTEMS | Rental/Lease-Other | 11/03/2015 | $541.25 |
| ELIZABETH WILSON | Athletic Officials | 11/03/2015 | $100.00 |
| ELIZABETH WILSON | Athletic Officials | 11/03/2015 | $100.00 |
| ELIZABETH WILSON | Athletic Officials | 11/24/2015 | $900.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $23.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $189.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $2,715.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $315.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $1,202.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/03/2015 | $18.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/05/2015 | $259.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/05/2015 | $869.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/05/2015 | $346.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/05/2015 | $865.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/05/2015 | $20.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/10/2015 | $521.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/10/2015 | $79.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2015 | $138.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2015 | $780.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $400.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $74.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $745.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $134.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | ($190.82) |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $395.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $98.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $525.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Buildings | 11/17/2015 | $698.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/24/2015 | $451.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/25/2015 | $446.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/25/2015 | $21.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/25/2015 | $92.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/25/2015 | $191.26 |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 11/24/2015 | $999.83 |
| EMR ELEVATOR INC | Construction | 11/12/2015 | $308,696.00 |
| EMR ELEVATOR INC | Construction | 11/12/2015 | $17,382.00 |
| EMSI | Other Contracted Svces/Labor | 11/17/2015 | $6,000.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/05/2015 | $22.01 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/05/2015 | $130.50 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/19/2015 | $19.58 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/25/2015 | $497.74 |
| ENRIC MADRIQUERA | Guest Lecturer/Performer | 11/10/2015 | $200.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 11/12/2015 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/17/2015 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/17/2015 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/17/2015 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 11/25/2015 | $469.92 |
| ENTERTAINMENT3SIXTY INC | Promotional Activities | 11/12/2015 | $5,000.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 11/17/2015 | $325.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 11/25/2015 | $5,000.00 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 11/24/2015 | $155.37 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 11/24/2015 | $731.00 |
| ERIC D. STEWART | Athletic Officials | 11/09/2015 | $75.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 11/19/2015 | $110.00 |
| ERNESTO PEREZ | Athletic Officials | 11/05/2015 | $100.00 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | ($118.16) |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | ($90.83) |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $10.52 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $31.56 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $43.38 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $21.04 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $47.80 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $8.30 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $43.31 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Grounds | 11/17/2015 | $48.51 |
| EWING IRRIGATION PRODUCTS, INC | Seminar/Registration Fees | 11/19/2015 | $39.00 |
| EWING IRRIGATION PRODUCTS, INC | Seminar/Registration Fees | 11/19/2015 | $39.00 |
| EWING IRRIGATION PRODUCTS, INC | Seminar/Registration Fees | 11/19/2015 | $39.00 |
| EWING IRRIGATION PRODUCTS, INC | Seminar/Registration Fees | 11/19/2015 | $39.00 |
| EWING IRRIGATION PRODUCTS, INC | Seminar/Registration Fees | 11/19/2015 | $39.00 |
| EXCEL IMAGING INC | Classroom Supplies | 11/24/2015 | $190.54 |
| EXCEL IMAGING INC | Classroom Supplies | 11/24/2015 | $436.78 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 11/12/2015 | $40.50 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 11/19/2015 | $227.69 |
| EXXONMOBIL | Vehicle Operating Expense | 11/19/2015 | $1,208.50 |
| FACILITY INTERIORS INC | Departmental Supplies | 11/03/2015 | $44.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/10/2015 | $9,513.14 |
| FACILITY INTERIORS INC | Miscellaneous Fees | 11/12/2015 | $140.00 |
| FACILITY INTERIORS INC | Miscellaneous Fees | 11/12/2015 | $6,886.69 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/12/2015 | $8,112.57 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/12/2015 | $5,446.19 |
| FACILITY INTERIORS INC | Minor Furniture | 11/12/2015 | $14,223.51 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/17/2015 | $1,461.30 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/24/2015 | $840.48 |
| FACULTY STUDENT ASSN OF HERKIM | Special Travel | 11/09/2015 | $840.00 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/09/2015 | $200.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/05/2015 | $445.80 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/05/2015 | $186.29 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/17/2015 | $89.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/17/2015 | $70.55 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 11/19/2015 | $49.33 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/24/2015 | $545.80 |
| FAITH FAMILY ACADEMY | Scholarships | 11/17/2015 | $500.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/05/2015 | $1,430.72 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/05/2015 | $7.50 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 11/05/2015 | $400.00 |
| FARMERS BRANCH CHAMBER OF COMM | Official Functions | 11/12/2015 | $30.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 11/25/2015 | $164.00 |
| FASTENAL COMPANY | Departmental Supplies | 11/12/2015 | $16.36 |
| FASTENAL COMPANY | Departmental Supplies | 11/12/2015 | $7.16 |
| FASTENAL COMPANY | Departmental Supplies | 11/17/2015 | $31.00 |
| FASTSIGNS | Departmental Supplies | 11/10/2015 | $36.00 |
| FASTSIGNS | Repairs-Buildings | 11/10/2015 | $812.43 |
| FASTSIGNS | Repairs-Buildings | 11/10/2015 | $987.17 |
| FASTSIGNS | Printing-Brochures | 11/24/2015 | $937.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/03/2015 | $66.64 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/03/2015 | $19.17 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/10/2015 | $34.44 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/10/2015 | $34.95 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/10/2015 | $48.64 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/17/2015 | $36.92 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/24/2015 | $24.14 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2015 | $350.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2015 | $64,212.79 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2015 | $137,628.17 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 11/10/2015 | $100.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 11/30/2015 | $2,225.00 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 11/03/2015 | $568.47 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/05/2015 | $100.45 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/05/2015 | $515.65 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/19/2015 | $938.13 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/24/2015 | $762.99 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/24/2015 | $48.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/24/2015 | $109.19 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/24/2015 | $38.08 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/25/2015 | $166.93 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/25/2015 | $6.62 |
| FIVE STAR | Classroom Supplies | 11/10/2015 | $750.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/25/2015 | $122.63 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 11/05/2015 | $74,082.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/10/2015 | $238.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/10/2015 | $194.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/10/2015 | $150.30 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/10/2015 | $480.28 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/12/2015 | $2,375.65 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 11/12/2015 | $31.84 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 11/12/2015 | $39.92 |
| FOLLETT HIGHER EDUCATION GROUP | Official Functions | 11/17/2015 | $31.08 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/17/2015 | $9,479.16 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 11/19/2015 | $25.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/24/2015 | $81.75 |
| FRANKLIN COVEY | Books, Booklets & Tapes | 11/24/2015 | $280.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/30/2015 | $4,700.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/03/2015 | $199.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/03/2015 | $199.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/03/2015 | $199.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/24/2015 | $119.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/24/2015 | $279.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/24/2015 | $279.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/24/2015 | $279.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/24/2015 | $279.00 |
| FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 11/10/2015 | $195.00 |
| FRESHPOINT DALLAS INC | Classroom Supplies | 11/17/2015 | $1,041.10 |
| FREY SCIENTIFIC CO | Classroom Supplies | 11/17/2015 | $166.76 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 11/05/2015 | $65.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 11/05/2015 | $147.05 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 11/24/2015 | $104.81 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 11/17/2015 | $291.88 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 11/19/2015 | $109.98 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 11/25/2015 | $509.96 |
| FULL CITY ROOSTER | Classroom Supplies | 11/19/2015 | $96.00 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Computer Peripherals | 11/17/2015 | $776.00 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Equipment | 11/19/2015 | $612.00 |
| FULL SPECTRUM LASER LLC | Equip.-Instructional | 11/17/2015 | $7,826.00 |
| FUTURE MEDIA CONCEPTS INC | Seminar/Registration Fees | 11/10/2015 | $2,950.00 |
| G&K SERVICES CO. | Departmental Supplies | 11/10/2015 | $225.00 |
| G&K SERVICES CO. | Departmental Supplies | 11/10/2015 | $92.05 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2015 | $125.66 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/03/2015 | $12,437.30 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/03/2015 | $14,549.50 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/25/2015 | $15,172.31 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/25/2015 | ($148.51) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/25/2015 | $7,959.84 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/25/2015 | ($81.64) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/25/2015 | $3,449.29 |
| GABRIEL MARTINEZ | Athletic Officials | 11/24/2015 | $85.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/05/2015 | $529.17 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/05/2015 | $348.09 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/05/2015 | $362.65 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/12/2015 | $361.35 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/12/2015 | $49.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/17/2015 | $10.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/24/2015 | $56.08 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/25/2015 | $55.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/25/2015 | $49.53 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/25/2015 | $55.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/25/2015 | $325.32 |
| GALE | Bound Periodicals & Papers | 11/03/2015 | $359.10 |
| GALE | Bound Periodicals & Papers | 11/17/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 11/17/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 11/17/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 11/17/2015 | $718.20 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2015 | $6,750.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2015 | $12,454.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2015 | $16,447.48 |
| GARCIA LAND DATA INC | Consultant | 11/10/2015 | $7,000.00 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 11/24/2015 | $10,000.00 |
| GARLAND CAMERA AND REPAIR INC | Repairs-Classroom Equipment | 11/10/2015 | $320.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/03/2015 | $2,172.70 |
| GARLAND STEEL INC | Classroom Supplies | 11/05/2015 | $9,363.45 |
| GARLAND STEEL INC | Classroom Supplies | 11/24/2015 | $3,125.00 |
| GASCO | Classroom Supplies | 11/05/2015 | $377.25 |
| GASCO | Classroom Supplies | 11/05/2015 | $39.15 |
| GASCO | Classroom Supplies | 11/10/2015 | $120.75 |
| GASCO | Classroom Supplies | 11/10/2015 | $87.00 |
| GASCO | Classroom Supplies | 11/12/2015 | $107.58 |
| GASCO | Classroom Supplies | 11/12/2015 | $740.18 |
| GASCO | Classroom Supplies | 11/17/2015 | $157.50 |
| GASCO | Classroom Supplies | 11/17/2015 | $173.04 |
| GASCO | Classroom Supplies | 11/19/2015 | $114.47 |
| GASCO | Classroom Supplies | 11/19/2015 | $500.39 |
| GASCO | Classroom Supplies | 11/19/2015 | $120.00 |
| GASCO | Classroom Supplies | 11/24/2015 | $196.35 |
| GASCO | Classroom Supplies | 11/24/2015 | $150.73 |
| GASCO | Classroom Supplies | 11/25/2015 | $66.76 |
| GASCO | Classroom Supplies | 11/25/2015 | $490.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/03/2015 | $428.83 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/03/2015 | $1,847.69 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $379.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $166.06 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $3,766.32 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $712.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $315.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $160.18 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $149.77 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $838.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $149.77 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $204.95 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $252.24 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $398.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/10/2015 | $409.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/12/2015 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/12/2015 | $317.80 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $1,816.17 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $361.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $398.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $618.37 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $283.20 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | ($349.00) |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/17/2015 | $349.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/19/2015 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 11/24/2015 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/24/2015 | $951.72 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/25/2015 | $4,017.68 |
| GE MOBILE WATER INC | Service Contracts | 11/03/2015 | $24.00 |
| GE MOBILE WATER INC | Classroom Supplies | 11/24/2015 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 11/24/2015 | $30.00 |
| GE MOBILE WATER INC | Service Contracts | 11/25/2015 | $24.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 11/17/2015 | $37.04 |
| GEMINI STAGE LIGHTING & EQUIP | Non-Inv Equipment | 11/19/2015 | $172.15 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 11/24/2015 | $18.52 |
| GERBER TECHNOLOGY | Service Contracts | 11/05/2015 | $230.00 |
| GERBER TECHNOLOGY | Service Contracts | 11/05/2015 | $230.00 |
| GERBER TECHNOLOGY | Service Contracts | 11/05/2015 | $230.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 11/12/2015 | $243.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 11/12/2015 | $840.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/05/2015 | $176.51 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/05/2015 | $597.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/05/2015 | $1,035.02 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/05/2015 | $358.00 |
| GLOBAL ASSET | Departmental Supplies | 11/17/2015 | $75.46 |
| GLOBAL EQUIPMENT | Departmental Supplies | 11/12/2015 | $1,974.23 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 11/17/2015 | $499.46 |
| GLOBAL KNOWLEDGE TRAINING | Other Contracted Svces/Labor | 11/25/2015 | $14,000.00 |
| GLORY HOUSE CATERING | Refreshments | 11/05/2015 | $350.00 |
| GLORY HOUSE CATERING | Refreshments | 11/05/2015 | $300.00 |
| GLORY HOUSE CATERING | Refreshments | 11/05/2015 | $300.00 |
| GOLD STAR DISTRIBUTORS INC | Departmental Supplies | 11/10/2015 | $1,014.50 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 11/03/2015 | $1,031.25 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 11/24/2015 | $286.30 |
| GRADY G. COLLINS | Athletic Officials | 11/12/2015 | $50.00 |
| GRADY G. COLLINS | Athletic Officials | 11/12/2015 | $100.00 |
| GRADY G. COLLINS | Athletic Officials | 11/17/2015 | $100.00 |
| GRAINGER | Minor Equipment | 11/03/2015 | $2,329.62 |
| GRAINGER | Minor Equipment | 11/03/2015 | $128.16 |
| GRAINGER | Minor Equipment | 11/03/2015 | $80.74 |
| GRAINGER | Minor Equipment | 11/03/2015 | $989.91 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $154.80 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $90.63 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $142.56 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $259.88 |
| GRAINGER | Classroom Supplies | 11/05/2015 | ($183.06) |
| GRAINGER | Classroom Supplies | 11/05/2015 | $288.92 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $47.12 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $41.18 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $226.40 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $122.70 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $95.18 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $66.43 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $39.68 |
| GRAINGER | Classroom Supplies | 11/05/2015 | $282.33 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $101.76 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $241.68 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $345.60 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $39.64 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $86.65 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $311.18 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $153.46 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $354.83 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $64.50 |
| GRAINGER | Classroom Supplies | 11/10/2015 | $40.68 |
| GRAINGER | Maintenance Supplies | 11/12/2015 | $40.90 |
| GRAINGER | Maintenance Supplies | 11/12/2015 | $268.17 |
| GRAINGER | Maintenance Supplies | 11/12/2015 | $121.68 |
| GRAINGER | Maintenance Supplies | 11/12/2015 | $131.86 |
| GRAINGER | Maintenance Supplies | 11/12/2015 | $296.10 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $105.36 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $1,320.00 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $298.35 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $57.60 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $1,038.25 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $76.00 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $43.02 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $163.08 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $2,999.22 |
| GRAINGER | Custodial Supplies | 11/17/2015 | $518.27 |
| GRAINGER | HVAC Supplies | 11/19/2015 | $149.18 |
| GRAINGER | Repairs-Other | 11/24/2015 | $166.66 |
| GRAINGER | Repairs-Other | 11/24/2015 | $2.84 |
| GRAINGER | Repairs-Other | 11/24/2015 | $11.36 |
| GRAINGER | Repairs-Other | 11/24/2015 | $88.50 |
| GRAINGER | Repairs-Other | 11/24/2015 | $181.03 |
| GRAINGER | Repairs-Other | 11/24/2015 | $48.38 |
| GRAINGER | Repairs-Other | 11/24/2015 | $184.78 |
| GRAINGER | Repairs-Other | 11/24/2015 | $319.06 |
| GRAINGER | Repairs-Other | 11/24/2015 | $77.40 |
| GRAINGER | Repairs-Other | 11/24/2015 | $115.20 |
| GRAINGER | Repairs-Other | 11/24/2015 | $57.60 |
| GRAINGER | Repairs-Other | 11/24/2015 | $36.90 |
| GRAINGER | Repairs-Other | 11/24/2015 | $55.26 |
| GRAINGER | Repairs-Other | 11/24/2015 | $55.26 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $670.14 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $302.40 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $755.96 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $111.33 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $36.79 |
| GRAINGER | HVAC Supplies | 11/25/2015 | $430.20 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/10/2015 | $30.60 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/25/2015 | $6,455.67 |
| GREAT PLAINS HONORS COUNCIL | Memberships | 11/03/2015 | $50.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/05/2015 | $686.05 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/10/2015 | $121.50 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/10/2015 | $641.60 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/19/2015 | $2,107.65 |
| GREEN PLANET INC | Service Contracts | 11/05/2015 | $440.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/19/2015 | $660.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/24/2015 | $4,730.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/24/2015 | $1,705.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/25/2015 | $855.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/03/2015 | $1,953.33 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 11/12/2015 | $800.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/19/2015 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/19/2015 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/19/2015 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/19/2015 | $1,348.00 |
| GREENVILLE AVENUE CHILD DEVELO | Other Contracted Svces/Labor | 11/10/2015 | $250.00 |
| GREG ARBET | Athletic Officials | 11/24/2015 | $110.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 11/03/2015 | $2,500.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Advertising | 11/03/2015 | $1,000.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2015 | $210.00 |
| GS DALLAS WEST LLC | Official Functions | 11/19/2015 | $260.00 |
| GS DALLAS WEST LLC | Official Functions | 11/24/2015 | $61.08 |
| GS DALLAS WEST LLC | Official Functions | 11/24/2015 | $390.00 |
| GS DALLAS WEST LLC | Official Functions | 11/24/2015 | $34.17 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 11/05/2015 | $674.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 11/12/2015 | $450.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 11/24/2015 | $300.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 11/19/2015 | $752.26 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 11/19/2015 | $478.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/24/2015 | $185.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/24/2015 | $321.26 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/24/2015 | $303.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 11/25/2015 | $1,926.02 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 11/25/2015 | $4,805.25 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 11/12/2015 | $900.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/24/2015 | $1,717.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/24/2015 | $4,272.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/24/2015 | $975.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/24/2015 | $1,600.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 11/17/2015 | $193.92 |
| HARVARD UNIVERSITY | Seminar/Registration Fees | 11/03/2015 | $8,150.00 |
| HAVANA NRG | Guest Lecturer/Performer | 11/05/2015 | $1,250.00 |
| HCMR INC DBA SIAA AWARDS | Promotional Activities | 11/25/2015 | $240.00 |
| HEADSETS DIRECT INC | Office Supplies | 11/05/2015 | $255.13 |
| HEENEY HOLDINGS LLC | Official Functions | 11/03/2015 | $545.00 |
| HEENEY HOLDINGS LLC | Official Functions | 11/05/2015 | $110.00 |
| HEENEY HOLDINGS LLC | Official Functions | 11/19/2015 | $418.00 |
| HEENEY HOLDINGS LLC | Official Functions | 11/19/2015 | $51.00 |
| HEENEY HOLDINGS LLC | Official Functions | 11/19/2015 | $51.00 |
| HEENEY HOLDINGS LLC | Staff Development | 11/24/2015 | $273.00 |
| HEENEY HOLDINGS LLC | Staff Development | 11/24/2015 | $39.10 |
| HEENEY HOLDINGS LLC | Staff Development | 11/24/2015 | $342.00 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 11/05/2015 | $567.65 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 11/10/2015 | $377.25 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/19/2015 | $10,143.00 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 11/24/2015 | $75.00 |
| HIGHER ONE INC | Bank Service Charge | 11/17/2015 | $2,024.80 |
| HIGHLAND PARK CAFETERIA | Miscellaneous | 11/12/2015 | $300.00 |
| HIGHTECH SIGNS | Printing-Brochures | 11/12/2015 | $77.76 |
| HILARY CORNA, LLC | Clearing | 11/05/2015 | $1,750.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/12/2015 | $8,435.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/17/2015 | $9,210.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/12/2015 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/12/2015 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/12/2015 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/12/2015 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $22.98 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | ($22.98) |
| HOME DEPOT | Classroom Supplies | 11/05/2015 | $23.70 |
| HOME DEPOT | Classroom Supplies | 11/05/2015 | $73.90 |
| HOME DEPOT | Classroom Supplies | 11/05/2015 | $21.96 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $327.71 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $414.45 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $417.33 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $77.00 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $30.80 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $29.23 |
| HOME DEPOT | Maintenance Supplies | 11/05/2015 | $15.76 |
| HOME DEPOT | Departmental Supplies | 11/05/2015 | $440.92 |
| HOME DEPOT | Departmental Supplies | 11/05/2015 | $181.30 |
| HOME DEPOT | Departmental Supplies | 11/05/2015 | $148.91 |
| HOME DEPOT | Departmental Supplies | 11/05/2015 | $26.99 |
| HOME DEPOT | Departmental Supplies | 11/05/2015 | $269.70 |
| HOME DEPOT | Departmental Supplies | 11/10/2015 | $14.97 |
| HOME DEPOT | Departmental Supplies | 11/10/2015 | $74.06 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $74.95 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $197.56 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $181.88 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $231.70 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $327.79 |
| HOME DEPOT | Repairs-Other | 11/10/2015 | $30.00 |
| HOME DEPOT | Classroom Supplies | 11/10/2015 | $128.79 |
| HOME DEPOT | Classroom Supplies | 11/10/2015 | $2,915.87 |
| HOME DEPOT | Non-Inv Equipment | 11/10/2015 | $26.66 |
| HOME DEPOT | Departmental Supplies | 11/10/2015 | $68.49 |
| HOME DEPOT | Repairs-Buildings | 11/10/2015 | ($53.04) |
| HOME DEPOT | Repairs-Buildings | 11/10/2015 | $13.67 |
| HOME DEPOT | Repairs-Buildings | 11/10/2015 | $72.16 |
| HOME DEPOT | Repairs-Buildings | 11/10/2015 | $67.93 |
| HOME DEPOT | Repairs-Buildings | 11/10/2015 | $104.72 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $222.13 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $3.94 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $14.80 |
| HOME DEPOT | Maintenance Supplies | 11/10/2015 | $75.08 |
| HOME DEPOT | Departmental Supplies | 11/10/2015 | $152.48 |
| HOME DEPOT | Departmental Supplies | 11/12/2015 | $257.08 |
| HOME DEPOT | Departmental Supplies | 11/12/2015 | $15.61 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $189.57 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $100.32 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $59.64 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $330.18 |
| HOME DEPOT | Classroom Supplies | 11/12/2015 | $45.39 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $6.50 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $52.93 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $284.58 |
| HOME DEPOT | Repairs-Buildings | 11/12/2015 | $83.11 |
| HOME DEPOT | Repairs-Buildings | 11/12/2015 | $125.44 |
| HOME DEPOT | Maintenance Supplies | 11/12/2015 | $150.11 |
| HOME DEPOT | Non-Inv Equipment | 11/17/2015 | $561.02 |
| HOME DEPOT | Non-Inv Equipment | 11/17/2015 | $36.85 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $79.28 |
| HOME DEPOT | Departmental Supplies | 11/17/2015 | $325.64 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $73.48 |
| HOME DEPOT | Classroom Supplies | 11/17/2015 | $171.42 |
| HOME DEPOT | Non-Inv Equipment | 11/17/2015 | $6.95 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $179.84 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $63.49 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $169.70 |
| HOME DEPOT | Maintenance Supplies | 11/17/2015 | $15.94 |
| HOME DEPOT | Classroom Supplies | 11/17/2015 | $156.78 |
| HOME DEPOT | Classroom Supplies | 11/19/2015 | $106.28 |
| HOME DEPOT | Classroom Supplies | 11/19/2015 | $160.20 |
| HOME DEPOT | Maintenance Supplies | 11/19/2015 | $280.28 |
| HOME DEPOT | Departmental Supplies | 11/19/2015 | $192.46 |
| HOME DEPOT | Maintenance Supplies | 11/24/2015 | $67.32 |
| HOME DEPOT | Maintenance Supplies | 11/24/2015 | $83.15 |
| HOME DEPOT | Maintenance Supplies | 11/24/2015 | $38.90 |
| HOME DEPOT | Departmental Supplies | 11/24/2015 | $140.11 |
| HOME DEPOT | Departmental Supplies | 11/24/2015 | $66.60 |
| HOME DEPOT | Departmental Supplies | 11/24/2015 | $4.30 |
| HOME DEPOT | Departmental Supplies | 11/24/2015 | $214.80 |
| HOME DEPOT | Maintenance Supplies | 11/24/2015 | $52.18 |
| HOME DEPOT | Non-Inv Equipment | 11/25/2015 | $69.97 |
| HOME DEPOT | Classroom Supplies | 11/25/2015 | $6.38 |
| HOME DEPOT | Classroom Supplies | 11/25/2015 | $130.47 |
| HOME DEPOT | Classroom Supplies | 11/25/2015 | $37.13 |
| HOME DEPOT | Maintenance Supplies | 11/25/2015 | $86.86 |
| HOME DEPOT | Maintenance Supplies | 11/25/2015 | $225.60 |
| HOME DEPOT | Repairs-Buildings | 11/25/2015 | $276.91 |
| HOSPITALITY EDUCATORS ASSN OF | Miscellaneous Fees | 11/03/2015 | $60.00 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 11/10/2015 | $209.94 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 11/10/2015 | $98.95 |
| HTS TEXAS | HVAC Supplies | 11/03/2015 | $311.07 |
| HTS TEXAS | Classroom Supplies | 11/12/2015 | $1,786.92 |
| HTS TEXAS | HVAC Supplies | 11/12/2015 | $140.44 |
| HTS TEXAS | HVAC Supplies | 11/12/2015 | $592.50 |
| HTS TEXAS | Repairs-Other | 11/17/2015 | $710.00 |
| HTS TEXAS | Repairs-Other | 11/17/2015 | $1,846.25 |
| HTS TEXAS | Classroom Supplies | 11/19/2015 | $231.20 |
| HUMAN FACTORS INTERNATIONAL IN | Seminar/Registration Fees | 11/12/2015 | $2,545.00 |
| I FRATELLI | Refreshments | 11/17/2015 | $291.95 |
| I FRATELLI | Official Functions | 11/24/2015 | $804.21 |
| I-CAR | Classroom Supplies | 11/24/2015 | $653.50 |
| IAAP | Classroom Supplies | 11/05/2015 | $138.12 |
| IAAP | Books, Booklets & Tapes | 11/19/2015 | $982.00 |
| IDG SERVICES INC | Repairs-Buildings | 11/05/2015 | $14,465.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/05/2015 | $187.90 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/10/2015 | $189.50 |
| IMMOTION STUDIOS | Advertising | 11/25/2015 | $780.00 |
| IMPACT TRAINING & DEVELOPMENT | Seminar/Registration Fees | 11/10/2015 | $2,650.00 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $2,375.15 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $1,950.70 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $3,749.90 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $3,181.65 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $2,105.40 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $4,363.75 |
| INCEPTIA | Other Contracted Svces/Labor | 11/24/2015 | $2,559.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/05/2015 | $265.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 11/17/2015 | $101.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 11/17/2015 | $260.92 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/17/2015 | $1,411.80 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/19/2015 | $128.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/19/2015 | $187.20 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/24/2015 | $178.76 |
| INFINITY CONTRACTORS INTL LTD | Equipment-Physical Plant-Non-Inventoriab | 11/12/2015 | $15,443.10 |
| INFOBASE PUBLISHING | LRC Supplies-Audio-Visual | 11/24/2015 | $181.85 |
| INFOTECH MANAGEMENT INC | Consultant | 11/05/2015 | $834.40 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2015 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2015 | $27,559.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2015 | $24,611.10 |
| INNERVIEW INTERNATIONAL | Guest Lecturer/Performer | 11/03/2015 | $5,000.00 |
| INNOVATIVE USERS GROUP | Memberships | 11/03/2015 | $100.00 |
| INTEGRALITY INC | Instructional Service Contracts | 11/10/2015 | $2,195.82 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/10/2015 | $1,322.43 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 11/12/2015 | $63,726.38 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 11/19/2015 | $14,600.34 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 11/25/2015 | $143.87 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 11/05/2015 | $35.28 |
| INTERSECT SYSTEMS INC | Service Contracts | 11/10/2015 | $1,800.00 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 11/12/2015 | $822.70 |
| INTERSTATE ALL BATTERY CENTER | Repairs-Classroom Equipment | 11/24/2015 | $86.37 |
| INTERSTATE ALL BATTERY CENTER | Repairs-Classroom Equipment | 11/24/2015 | ($16.00) |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/19/2015 | $717.99 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/19/2015 | $566.46 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/19/2015 | $472.35 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $190.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $190.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $148.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $246.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $312.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $124.80 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $90.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/24/2015 | $110.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/25/2015 | $155.04 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/25/2015 | $155.04 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/25/2015 | $50.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 11/10/2015 | $809.24 |
| IRVING HISPANIC CHAMBER OF COM | Miscellaneous | 11/12/2015 | $150.00 |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($19.00) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($77.94) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($55.00) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($49.94) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($90.00) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | ($96.88) |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | $45.00 |
| J W PEPPER & SON INC | Classroom Supplies | 11/10/2015 | $423.48 |
| J W PEPPER & SON INC | Classroom Supplies | 11/12/2015 | $33.75 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 11/05/2015 | $486.01 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 11/05/2015 | $1,740.24 |
| JACK RAY & SON'S OIL CO INC | Diesel-Fuel Supplies | 11/17/2015 | $537.97 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 11/19/2015 | $610.54 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 11/25/2015 | $766.38 |
| JACOB GILLETTE | Athletic Officials | 11/03/2015 | $100.00 |
| JACOB GILLETTE | Athletic Officials | 11/03/2015 | $100.00 |
| JACQUELINE PRESTON | Classroom Supplies | 11/20/2015 | $14.73 |
| JACQUELINE PRESTON | Classroom Supplies | 11/20/2015 | $6.44 |
| JAMES C. SIMPSON | Athletic Officials | 11/03/2015 | $15.00 |
| JAMIE JOHNSON | Athletic Officials | 11/05/2015 | $40.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/05/2015 | $300.00 |
| JASON CHARLES BROWN | Vehicle Operating Expense | 11/05/2015 | $10.00 |
| JASON FOWLER | Guest Lecturer/Performer | 11/12/2015 | $400.00 |
| JASON'S DELI | Official Functions | 11/05/2015 | $206.74 |
| JASON'S DELI | Refreshments | 11/10/2015 | $153.70 |
| JASON'S DELI | Refreshments | 11/10/2015 | $153.70 |
| JASON'S DELI | Miscellaneous | 11/10/2015 | $140.83 |
| JASON'S DELI | Official Functions | 11/17/2015 | $1,177.19 |
| JASON'S DELI | Official Functions | 11/17/2015 | $537.10 |
| JAY W. FORD | Athletic Officials | 11/17/2015 | $110.00 |
| JAY W. FORD | Athletic Officials | 11/19/2015 | $110.00 |
| JEN'S PLACE BAKERY & CAFE | Refreshments | 11/17/2015 | $429.00 |
| JEN'S PLACE BAKERY & CAFE | Official Functions | 11/19/2015 | $159.00 |
| JESSE'S PICTURE FRAMING | Departmental Supplies | 11/05/2015 | $374.00 |
| JESSE'S PICTURE FRAMING | Awards | 11/24/2015 | $1,341.00 |
| JIM ADKINS | Athletic Officials | 11/12/2015 | $200.00 |
| JIM'S TROPHY SHOP | Office Supplies | 11/03/2015 | $172.90 |
| JIM'S TROPHY SHOP | Office Supplies | 11/05/2015 | $32.55 |
| JIM'S TROPHY SHOP | Office Supplies | 11/05/2015 | $55.80 |
| JIM'S TROPHY SHOP | Office Supplies | 11/05/2015 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/10/2015 | $27.90 |
| JIM'S TROPHY SHOP | Office Supplies | 11/12/2015 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 11/12/2015 | $13.95 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $55.80 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2015 | $18.60 |
| JOAQUIN DALE ZIHUATANEJO | Guest Lecturer/Performer | 11/03/2015 | $2,500.00 |
| JOHN CARLETON | Athletic Officials | 11/17/2015 | $110.00 |
| JOHN J. PEREZ | Athletic Officials | 11/05/2015 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 11/10/2015 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 11/17/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/12/2015 | $100.00 |
| JOHNNEISHA L. BILL | Athletic Officials | 11/17/2015 | $15.00 |
| JOHNNY WILKINS | Athletic Officials | 11/17/2015 | $110.00 |
| JOHNSON CONTROLS INC | Service Contracts | 11/05/2015 | $745.20 |
| JOHNSON PLASTICS | Maintenance Supplies | 11/03/2015 | $31.96 |
| JOHNSON PLASTICS | Maintenance Supplies | 11/05/2015 | $324.88 |
| JONATHAN BERRETTINI | Athletic Officials | 11/24/2015 | $110.00 |
| JOSE L. AHUMADA | Athletic Officials | 11/25/2015 | $100.00 |
| JOSEPH E LOCKRIDGE SCHOLARSHIP | Scholarships | 11/10/2015 | $1,000.00 |
| JOSEY C. SAIPONGI | Athletic Officials | 11/24/2015 | $50.00 |
| JOSEY C. SAIPONGI | Athletic Officials | 11/24/2015 | $25.00 |
| JOSH DAVIS | Athletic Officials | 11/12/2015 | $110.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 11/17/2015 | $236,572.00 |
| JTHEORY CREATIONS | Classroom Supplies | 11/17/2015 | $315.00 |
| K-AUTO PARTS | Maintenance Supplies | 11/12/2015 | $119.00 |
| K-AUTO PARTS | Maintenance Supplies | 11/12/2015 | $16.88 |
| K-AUTO PARTS | Maintenance Supplies | 11/17/2015 | $27.47 |
| K-AUTO PARTS | Maintenance Supplies | 11/24/2015 | $5.48 |
| K-AUTO PARTS | Maintenance Supplies | 11/24/2015 | $10.97 |
| KACIE M. ROGERS | Athletic Officials | 11/24/2015 | $30.00 |
| KACIE M. ROGERS | Athletic Officials | 11/24/2015 | $15.00 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 11/17/2015 | $13,498.65 |
| KAREN L. PONCE | Athletic Officials | 11/03/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 11/05/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 11/12/2015 | $100.00 |
| KAREN M. STILLS | Copying-Departmental | 11/16/2015 | $73.90 |
| KATHERINE P. ALBERS | Guest Lecturer/Performer | 11/19/2015 | $600.00 |
| KATLIN R. PIERCE | Athletic Officials | 11/05/2015 | $45.00 |
| KATLIN R. PIERCE | Athletic Officials | 11/05/2015 | $15.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 11/24/2015 | $1,606.00 |
| KEI'LEON B. THOMPSON | Athletic Officials | 11/09/2015 | $60.00 |
| KEITH E. WILLIAMS | Athletic Officials | 11/19/2015 | $90.00 |
| KEITH ROBINSON | Guest Lecturer/Performer | 11/10/2015 | $1,500.00 |
| KELSIE L. CHRISTIAN | Athletic Officials | 11/03/2015 | $50.00 |
| KELSIE L. CHRISTIAN | Athletic Officials | 11/17/2015 | $50.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2015 | $13,914.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2015 | $37,128.48 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 11/17/2015 | $64.75 |
| KEVELYN Y. JENKINS | Athletic Officials | 11/17/2015 | $25.00 |
| KEVIN E. JOHNSON | Athletic Officials | 11/10/2015 | $110.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 11/24/2015 | $880.00 |
| KIDS CREATIVE LEARNING ACADEMY | Other Contracted Svces/Labor | 11/10/2015 | $420.00 |
| KNIGEL T. KEY | Athletic Officials | 11/03/2015 | $15.00 |
| KNIGEL T. KEY | Athletic Officials | 11/03/2015 | $45.00 |
| KNIGEL T. KEY | Athletic Officials | 11/03/2015 | $15.00 |
| KNIGEL T. KEY | Athletic Officials | 11/03/2015 | $45.00 |
| KNIGEL T. KEY | Athletic Officials | 11/03/2015 | $15.00 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 11/05/2015 | $781.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/03/2015 | $4,123.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 11/05/2015 | $1,865.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/10/2015 | $6,816.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/10/2015 | $6,816.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/10/2015 | $5,282.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/12/2015 | $104.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/12/2015 | $1,283.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/12/2015 | $426.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/12/2015 | $2.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/12/2015 | $544.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/12/2015 | $636.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2015 | $711.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2015 | $705.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2015 | $20.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2015 | $1,789.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2015 | $1,600.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/19/2015 | $514.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/19/2015 | $657.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/19/2015 | $849.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/24/2015 | $1,858.89 |
| KRISTEN C. REID | Athletic Officials | 11/05/2015 | $45.00 |
| KUDER INC | Periodicals & Newspapers | 11/12/2015 | $2,500.00 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 11/19/2015 | $91.78 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 11/19/2015 | $74.84 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 11/10/2015 | $39.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 11/12/2015 | $59.48 |
| KWIKBOOST | Non-Inv Equipment | 11/12/2015 | $9,290.00 |
| KYLE A. GILLESPY | Athletic Officials | 11/12/2015 | $135.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/05/2015 | $10,278.40 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/05/2015 | $2,516.75 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/10/2015 | $4,122.10 |
| L-3 COMMUNICATIONS MOBILE-VISI | Non-Inv Furniture | 11/25/2015 | $2,220.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/03/2015 | ($26.95) |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/03/2015 | ($21.89) |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/03/2015 | $710.17 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/05/2015 | $614.91 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/10/2015 | $965.89 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/17/2015 | $1,021.91 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/19/2015 | $645.22 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 11/19/2015 | $7,080.00 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 11/19/2015 | $3,090.00 |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 11/19/2015 | $92,181.92 |
| LAKE HIGHLANDS AREA CHOIR BOOS | Advertising | 11/12/2015 | $160.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/24/2015 | $74.95 |
| LANCASTER ISD | Rental/Lease-Other | 11/25/2015 | $1,970.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 11/05/2015 | $278.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 11/10/2015 | $278.00 |
| LANTANA AGILE LLC | Instructional Service Contracts | 11/25/2015 | $6,995.00 |
| LARRY W. HOWK | Athletic Officials | 11/12/2015 | $100.00 |
| LATANYA MARTIN | Athletic Officials | 11/17/2015 | $110.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 11/03/2015 | $2,000.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/05/2015 | $50.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/05/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/17/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/17/2015 | $50.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/24/2015 | $50.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Architects & Engineers | 11/17/2015 | $202.57 |
| LEE POWELL | Athletic Officials | 11/10/2015 | $100.00 |
| LERCH BATES INC | Architects & Engineers | 11/03/2015 | $3,444.00 |
| LEVI SYSTEMS INC | Classroom Supplies | 11/12/2015 | $119.14 |
| LIDS TEAM SPORTS | Departmental Supplies | 11/05/2015 | $365.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 11/05/2015 | $486.77 |
| LIDS TEAM SPORTS | Departmental Supplies | 11/05/2015 | $268.50 |
| LIDS TEAM SPORTS | Clearing | 11/10/2015 | $2,184.77 |
| LIDS TEAM SPORTS | Clearing | 11/10/2015 | ($27.94) |
| LIDS TEAM SPORTS | Departmental Supplies | 11/12/2015 | $422.89 |
| LIDS TEAM SPORTS | Departmental Supplies | 11/12/2015 | $494.85 |
| LIDS TEAM SPORTS | Departmental Supplies | 11/17/2015 | $164.97 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2015 | $9,172.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2015 | $6,914.51 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2015 | $3,000.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2015 | $43,253.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2015 | $55,317.17 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2015 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2015 | $66,623.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2015 | $194,100.12 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 11/17/2015 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 11/24/2015 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 11/24/2015 | $340.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 11/12/2015 | $108.60 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 11/12/2015 | $804.25 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/17/2015 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/17/2015 | $50.00 |
| LIVING EARTH | Maintenance Supplies | 11/24/2015 | $646.50 |
| LIVING EARTH | Maintenance Supplies | 11/24/2015 | $556.75 |
| LONE STAR COACHES INC | Clubs | 11/24/2015 | $615.00 |
| LONGHORN INC | Maintenance Supplies | 11/05/2015 | $388.57 |
| LONGHORN INC | Maintenance Supplies | 11/05/2015 | $18.12 |
| LONGHORN INC | Maintenance Supplies | 11/10/2015 | $524.28 |
| LONGHORN INC | Plumbing Supplies | 11/12/2015 | $197.33 |
| LONGHORN INC | Maintenance Supplies | 11/17/2015 | $58.47 |
| LONGHORN INC | Maintenance Supplies | 11/24/2015 | $46.83 |
| LONNIE J. HIGHTOWER | Guest Lecturer/Performer | 11/03/2015 | $550.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $75.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $69.85 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | ($1,724.68) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $184.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $189.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $25.91 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $31.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $241.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $30.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $308.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $7.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $140.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $148.79 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $109.93 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $1,486.80 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $6.18 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $301.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $105.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $92.82 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $18.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $110.89 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $18.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/10/2015 | $171.04 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/12/2015 | $237.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $530.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $187.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $120.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $446.88 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $93.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $156.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/17/2015 | $15.17 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | $79.16 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | $1,494.74 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | $58.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | $56.04 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | ($6.16) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/19/2015 | $80.84 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/24/2015 | $73.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/24/2015 | $606.37 |
| LOWERY & ASSOCIATES SECURITY C | Consultant | 11/05/2015 | $5,500.00 |
| MAGNOLIA FISHERIES INC | Repairs-Grounds | 11/17/2015 | $5,000.00 |
| MAHIR BERKHADLEY | Athletic Officials | 11/19/2015 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 11/24/2015 | $110.00 |
| MANPOWER US INC | Other Contracted Svces/Labor | 11/17/2015 | $109.55 |
| MANUEL ORTIZ, SR. | Athletic Officials | 11/05/2015 | $100.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $49.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $49.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/03/2015 | $199.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $845.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $409.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $199.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/05/2015 | $49.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $173.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/10/2015 | $158.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $113.25 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $78.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/12/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $196.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $104.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $125.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/17/2015 | $99.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 11/19/2015 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/24/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/24/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/24/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/24/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/24/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 11/25/2015 | $152.50 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 11/25/2015 | $22.65 |
| MARIA F. PINARTE | Athletic Officials | 11/12/2015 | $100.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 11/05/2015 | $800.00 |
| MARK L. KRONE | Athletic Officials | 11/12/2015 | $100.00 |
| MARLENE LYON | Athletic Officials | 11/12/2015 | $50.00 |
| MARLIN T. WALLACE | Athletic Officials | 11/05/2015 | $200.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 11/24/2015 | $728.50 |
| MART INC | Repairs-Grounds | 11/03/2015 | $4,240.00 |
| MART INC | Repairs-Buildings | 11/12/2015 | $995.00 |
| MART INC | Repairs-Buildings | 11/12/2015 | $15,450.00 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 11/10/2015 | $509.19 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 11/19/2015 | $818.24 |
| MARY ZIMMERMAN | Copyrights, Royalties & Licens | 11/05/2015 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $1,029.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $322.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $208.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $345.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $1,455.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $485.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $2,020.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $291.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $323.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $627.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2015 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $587.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $245.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $1,676.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $714.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $291.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $462.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $3,725.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/05/2015 | $1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/10/2015 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/10/2015 | $84.32 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/10/2015 | $850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/10/2015 | $42.89 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $780.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $1,330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $139.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $1,310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $2,950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $3,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $1,857.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $31.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $1,436.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2015 | $2,521.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $975.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $634.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $652.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $97.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $365.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $312.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $387.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $312.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $1,690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $454.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $305.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $780.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $1,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $675.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $645.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $352.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $301.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $157.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2015 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/19/2015 | $536.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/19/2015 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 11/24/2015 | $1,452.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 11/24/2015 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 11/24/2015 | $130.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 11/25/2015 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 11/25/2015 | $125.00 |
| MASTERTURF PRODUCTS AND SERVIC | Fertilizers & Chemicals | 11/17/2015 | $2,500.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/03/2015 | $402.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/03/2015 | $135.49 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/03/2015 | $3.90 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/05/2015 | $453.77 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/05/2015 | $16.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/05/2015 | $11.70 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/12/2015 | $375.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/12/2015 | $547.05 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/12/2015 | $160.80 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/12/2015 | $55.72 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/12/2015 | $328.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $171.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $37.40 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $11.70 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $16.77 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $301.87 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/17/2015 | $6.76 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/19/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $137.33 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $20.15 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $342.46 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $7.80 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $3.38 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | ($60.39) |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/24/2015 | $60.39 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/25/2015 | $1,036.11 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/25/2015 | $88.73 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/25/2015 | $12.09 |
| MCCONNELL & JONES LLP | Audit Fees-Financial Statement | 11/19/2015 | $737.50 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/19/2015 | $75,130.46 |
| MCSHAN FLORIST INC | Miscellaneous | 11/17/2015 | $54.00 |
| MEDIA DISTRIBUTORS | LRC Supplies | 11/10/2015 | $610.98 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 11/25/2015 | $505.68 |
| MEDIA PARTNERS CORPORATION | LRC Supplies-Audio-Visual | 11/05/2015 | $446.25 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 11/17/2015 | $3,879.40 |
| MERCURY SERVICES LLC | Construction | 11/24/2015 | $11,200.00 |
| MEREDITH MEUWLY | Guest Lecturer/Performer | 11/10/2015 | $500.00 |
| MESQUITE BARBEQUE | Miscellaneous | 11/10/2015 | $937.33 |
| MESQUITE CHAMBER OF COMMERCE | Miscellaneous | 11/25/2015 | $802.00 |
| MESQUITE SPORTS CENTER | Classroom Supplies | 11/03/2015 | $475.00 |
| MESQUITE SPORTS CENTER | Clubs | 11/25/2015 | $4,185.92 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2015 | $8,958.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2015 | $7,618.83 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2015 | $194,168.37 |
| METROPLEX REFRIGERATION INC | Minor Equipment | 11/05/2015 | $1,050.00 |
| METROPLEX WELDING SUPPLY | Repairs-Classroom Equipment | 11/05/2015 | $211.19 |
| METROPLEX WELDING SUPPLY | Minor Equipment | 11/10/2015 | $4,644.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2015 | $763.78 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2015 | $5,286.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2015 | $26,790.00 |
| MICHAEL EUGENE MEDO | Athletic Officials | 11/12/2015 | $200.00 |
| MICHAEL EUGENE MEDO | Athletic Officials | 11/12/2015 | $200.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 11/17/2015 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 11/10/2015 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/03/2015 | $100.00 |
| MICHAEL L. HILL | Athletic Officials | 11/10/2015 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/12/2015 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/10/2015 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/19/2015 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/24/2015 | $110.00 |
| MICHELLE HUFF | Guest Lecturer/Performer | 11/03/2015 | $150.00 |
| MICRO CENTER SALES CORPORATION | LRC Supplies | 11/10/2015 | $355.38 |
| MICRO CENTER SALES CORPORATION | LRC Supplies | 11/25/2015 | $206.85 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 11/19/2015 | $576.25 |
| MICROTECH MICROSCOPE SERVICES | Classroom Supplies | 11/19/2015 | $209.15 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/03/2015 | $201.88 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/03/2015 | $278.23 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/05/2015 | $74.91 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/10/2015 | $137.99 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/10/2015 | $130.59 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $303.27 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $71.76 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $111.84 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $64.80 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $175.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $282.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $52.64 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $72.50 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $99.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/12/2015 | $62.01 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/17/2015 | $50.55 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/19/2015 | $91.93 |
| MIDWAY AUTO SUPPLY INC | Departmental Supplies | 11/19/2015 | $63.95 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/24/2015 | $378.95 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/24/2015 | $173.58 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/24/2015 | $300.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/24/2015 | $7.19 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $17.34 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $104.85 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $78.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $119.76 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $365.96 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $184.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $297.60 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/25/2015 | $153.99 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/03/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/05/2015 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/05/2015 | $1,075.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/10/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/12/2015 | $934.16 |
| MIDWAY PRESS LTD | Printing-Other | 11/17/2015 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Other | 11/17/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Other | 11/17/2015 | $836.48 |
| MIDWAY PRESS LTD | Printing-Other | 11/17/2015 | $430.50 |
| MIDWAY PRESS LTD | Printing-Other | 11/17/2015 | $749.08 |
| MIDWAY PRESS LTD | Printing-Brochures | 11/25/2015 | $35,857.41 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/12/2015 | $102.96 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/17/2015 | $264.91 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/24/2015 | $12.99 |
| MIGUEL A. NATIVI | Athletic Officials | 11/05/2015 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 11/12/2015 | $135.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/05/2015 | $404.88 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/05/2015 | $422.53 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/05/2015 | $285.83 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/05/2015 | $263.19 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/05/2015 | $65.62 |
| MISSION LINEN SUPPLY | Classroom Supplies | 11/10/2015 | $109.87 |
| MISSION LINEN SUPPLY | Classroom Supplies | 11/10/2015 | $65.62 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/12/2015 | $93.73 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/12/2015 | $93.73 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/12/2015 | $112.91 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/17/2015 | $93.73 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/17/2015 | $438.13 |
| MISSION LINEN SUPPLY | Classroom Supplies | 11/24/2015 | $65.62 |
| MISSION LINEN SUPPLY | Classroom Supplies | 11/24/2015 | $415.43 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 11/25/2015 | $50.96 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 11/25/2015 | $50.96 |
| MISTER SWEEPER LP | Service Contracts | 11/19/2015 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 11/19/2015 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 11/19/2015 | $312.90 |
| MISTER SWEEPER LP | Service Contracts | 11/19/2015 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 11/19/2015 | $73.01 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 11/10/2015 | $55.00 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 11/12/2015 | $25.00 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 11/24/2015 | $75.00 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 11/25/2015 | $27,056.27 |
| MITY-LITE INC | Non-Inv Furniture | 11/12/2015 | $2,180.50 |
| MITY-LITE INC | Non-Inv Furniture | 11/17/2015 | $5,488.15 |
| MNK INFOTECH INC | Consultant | 11/17/2015 | $2,220.00 |
| MNK INFOTECH INC | Consultant | 11/17/2015 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 11/17/2015 | $1,200.00 |
| MNK INFOTECH INC | Consultant | 11/17/2015 | $1,200.00 |
| MNK INFOTECH INC | Consultant | 11/17/2015 | $4,410.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/05/2015 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/05/2015 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/05/2015 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/10/2015 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/10/2015 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $72.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $72.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $72.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $72.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/24/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $418.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/25/2015 | $98.99 |
| MODERN BIOLOGY INC | Classroom Supplies | 11/24/2015 | $492.37 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 11/24/2015 | $405.39 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 11/24/2015 | $282.48 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/03/2015 | $483.69 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/05/2015 | $453.06 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/05/2015 | $57.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/10/2015 | $57.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/10/2015 | $508.27 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/12/2015 | $1,984.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/12/2015 | $865.60 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/12/2015 | $35.28 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/12/2015 | $124.69 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 11/19/2015 | $128.39 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 11/19/2015 | $241.00 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 11/19/2015 | $130.61 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 11/19/2015 | $32.78 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/24/2015 | $3,820.41 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/24/2015 | $193.81 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/24/2015 | $785.94 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/24/2015 | $480.17 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/24/2015 | $168.16 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/25/2015 | $151.59 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 11/05/2015 | $133.06 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 11/17/2015 | $194.72 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 11/25/2015 | $46.80 |
| MPS STUDIOS DALLAS | Other Contracted Svces/Labor | 11/17/2015 | $67.20 |
| MU ALPHA THETA | Clubs | 11/10/2015 | $130.00 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 11/03/2015 | $5.32 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 11/03/2015 | $5.32 |
| MUSIC EDUCATORS BUSINESS ENTER | Memberships | 11/03/2015 | $50.00 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 11/25/2015 | $2,755.00 |
| MUSICIAN'S FRIEND INC | Minor Equipment | 11/12/2015 | $4,004.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 11/24/2015 | $15,700.00 |
| MYRON CORPORATION | Office Supplies | 11/12/2015 | $283.24 |
| MYRON D. WRIGHT | Athletic Officials | 11/03/2015 | $15.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/17/2015 | $3,540.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/17/2015 | $2,310.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/17/2015 | $900.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/17/2015 | $1,200.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/17/2015 | $2,400.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/25/2015 | $1,200.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/25/2015 | $1,200.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/25/2015 | $3,300.00 |
| NABITA | Seminar/Registration Fees | 11/03/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 11/03/2015 | $1,207.00 |
| NABITA | Memberships | 11/03/2015 | $639.00 |
| NACADA | Staff Development | 11/19/2015 | $150.00 |
| NACADA | Books, Booklets & Tapes | 11/24/2015 | $150.00 |
| NACE | Seminar/Registration Fees | 11/03/2015 | $525.00 |
| NACE | Memberships | 11/10/2015 | $425.00 |
| NADINE'S MUSIC MANOR | Classroom Supplies | 11/17/2015 | $589.05 |
| NAEP | Memberships | 11/19/2015 | $620.00 |
| NAFSA | Periodicals & Newspapers | 11/03/2015 | $278.00 |
| NAPA AUTO PARTS | Classroom Supplies | 11/05/2015 | $65.74 |
| NARESH KUMAR | Seminar/Registration Fees | 11/16/2015 | $5.00 |
| NASCO | Classroom Supplies | 11/05/2015 | $39.47 |
| NASCO | Classroom Supplies | 11/05/2015 | $364.85 |
| NASCO | Classroom Supplies | 11/25/2015 | $2,286.16 |
| NASPA | Seminar/Registration Fees | 11/05/2015 | $199.00 |
| NASPA | Seminar/Registration Fees | 11/05/2015 | $199.00 |
| NASPA | Seminar/Registration Fees | 11/05/2015 | $199.00 |
| NASPA | Seminar/Registration Fees | 11/05/2015 | $199.00 |
| NASPA | Seminar/Registration Fees | 11/05/2015 | $199.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 11/25/2015 | $40.50 |
| NATIONAL HISPANIC COLLEGE FAIR | Promotional Activities | 11/19/2015 | $450.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 11/10/2015 | $1,655.00 |
| NATIONAL ONLINE TRAINING | Seminar/Registration Fees | 11/17/2015 | $49.90 |
| NATIONAL ONLINE TRAINING | Seminar/Registration Fees | 11/17/2015 | $503.99 |
| NATIONAL ONLINE TRAINING | Seminar/Registration Fees | 11/17/2015 | $19.96 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 11/03/2015 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Other Contracted Svces/Labor | 11/12/2015 | $425.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Seminar/Registration Fees | 11/05/2015 | $375.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Seminar/Registration Fees | 11/05/2015 | $375.00 |
| NATIONWIDE POWER SOLUTIONS INC | Postage & Freight | 11/17/2015 | $226.00 |
| NATL AUTOMOTIVE TECHS EDUC FND | Memberships | 11/12/2015 | $1,500.00 |
| NATL ORG OF MINORITY ARCHITECT | Memberships | 11/05/2015 | $160.00 |
| NATL ORG OF MINORITY ARCHITECT | Memberships | 11/10/2015 | $270.00 |
| NATL SOCCER COASHES ASSN OF AM | Memberships | 11/03/2015 | $424.00 |
| NCCET | Memberships | 11/19/2015 | $399.00 |
| NCMPR | Miscellaneous Fees | 11/12/2015 | $500.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 11/03/2015 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 11/05/2015 | $280.05 |
| NEOPOST USA INC | Departmental Supplies | 11/12/2015 | $123.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 11/19/2015 | $280.05 |
| NEOPOST USA INC | Service Contracts | 11/19/2015 | $387.94 |
| NEOPOST USA INC | Rental/Lease-Other | 11/24/2015 | $280.05 |
| NEOPOST USA INC | Service Contracts | 11/24/2015 | $18.10 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 11/24/2015 | $392.16 |
| NEW DAY FILMS INC | LRC Supplies-Audio-Visual | 11/10/2015 | $114.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Other | 11/19/2015 | $4,821.00 |
| NEWSBANK INC | Other Contracted Svces/Labor | 11/10/2015 | $29,970.00 |
| NISOA | Athletic Officials | 11/17/2015 | $300.00 |
| NISOA | Athletic Officials | 11/17/2015 | $240.00 |
| NISOA | Athletic Officials | 11/17/2015 | $270.00 |
| NISOA | Athletic Officials | 11/24/2015 | $120.00 |
| NJCAA REGION 5 | Memberships | 11/10/2015 | $600.00 |
| NJCAA REGION 5 | Memberships | 11/10/2015 | $600.00 |
| NJCAA REGION 5 | Memberships | 11/10/2015 | $600.00 |
| NJCAA REGION 5 | Memberships | 11/12/2015 | $600.00 |
| NOMPUMELELO NOBIVA | Guest Lecturer/Performer | 11/19/2015 | $1,000.00 |
| NORCOSTCO INC | Departmental Supplies | 11/05/2015 | $800.00 |
| NORCOSTCO INC | Departmental Supplies | 11/05/2015 | $7,100.03 |
| NORCOSTCO INC | Departmental Supplies | 11/19/2015 | $50.00 |
| NORCOSTCO INC | Departmental Supplies | 11/19/2015 | $121.75 |
| NORCOSTCO INC | Departmental Supplies | 11/24/2015 | $925.76 |
| NORCOSTCO INC | Equip.-Instructional | 11/25/2015 | $8,810.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 11/25/2015 | $53,240.89 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 11/19/2015 | $100.00 |
| NORTH DALLAS GAZETTE | Advertising | 11/03/2015 | $1,615.00 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 11/05/2015 | $600.00 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 11/24/2015 | $600.00 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 11/24/2015 | $425.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/03/2015 | $14.31 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/03/2015 | $6.30 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/03/2015 | $7.99 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 11/17/2015 | $5.93 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/25/2015 | $13.67 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 11/25/2015 | $79,385.20 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 11/30/2015 | $50.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 11/30/2015 | $845.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/03/2015 | $105.75 |
| NOVACOPY INC | Repairs-Office Equipment | 11/05/2015 | $500.00 |
| NOVACOPY INC | Repairs-Office Equipment | 11/05/2015 | $184.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/10/2015 | $80.00 |
| NUVI LLC | Advertising | 11/05/2015 | $792.00 |
| NUVI LLC | Advertising | 11/10/2015 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/05/2015 | $965.31 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/12/2015 | $22.97 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/12/2015 | $12.44 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2015 | $13.26 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2015 | $103.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/17/2015 | $57.20 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/17/2015 | $33.47 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/17/2015 | $5.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/17/2015 | $46.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/17/2015 | $71.28 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/24/2015 | $59.85 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/24/2015 | $8.66 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/24/2015 | $13.38 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/24/2015 | $45.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/24/2015 | $16.56 |
| OAK CLIFF CHAMBER OF COMMERCE | Advertising | 11/05/2015 | $3,050.00 |
| OAK FARMS DAIRY | Food & Related Supplies | 11/05/2015 | $20.20 |
| OAK FARMS DAIRY | Food & Related Supplies | 11/05/2015 | $33.06 |
| OAK FARMS DAIRY | Food & Related Supplies | 11/12/2015 | ($21.95) |
| OAK FARMS DAIRY | Food & Related Supplies | 11/12/2015 | $25.11 |
| OAK FARMS DAIRY | Food & Related Supplies | 11/12/2015 | $42.15 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/10/2015 | $94.00 |
| OCEAN COUNTY COLLEGE | Seminar/Registration Fees | 11/09/2015 | $200.00 |
| OCEAN COUNTY COLLEGE | Special Travel | 11/09/2015 | $840.00 |
| OLEN WILLIAMS INC | Other Contracted Svces/Labor | 11/24/2015 | $215.00 |
| ON COURSE INC | Seminar/Registration Fees | 11/17/2015 | $495.00 |
| ON THE CUTTING EDGE ENGRAVERS | Clubs | 11/10/2015 | $96.00 |
| ON THE CUTTING EDGE ENGRAVERS | Clubs | 11/10/2015 | $190.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 11/17/2015 | $50.00 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | ($34.75) |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $34.75 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $199.90 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | ($199.90) |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $199.90 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $20.00 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | ($54.75) |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $20.00 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $52.74 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $680.63 |
| ORIENTAL TRADING COMPANY | Clearing | 11/19/2015 | $79.90 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 11/05/2015 | $380.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 11/05/2015 | $426.16 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 11/05/2015 | $285.00 |
| PAC SYSTEMS INC | Repairs-Other | 11/10/2015 | $1,650.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 11/12/2015 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 11/17/2015 | $1,417.00 |
| PAC SYSTEMS INC | Service Contracts | 11/19/2015 | $285.00 |
| PACHECO KOCH CONSULTING ENGINE | Architects & Engineers | 11/10/2015 | $22,406.00 |
| PADI AMERICAS | Memberships | 11/10/2015 | $100.00 |
| PAGE BARTEAU CATERING | Refreshments | 11/24/2015 | $500.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/25/2015 | $43,059.20 |
| PARKER UNIVERSITY | Clearing | 11/05/2015 | $1,600.00 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 11/12/2015 | $2,850.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 11/12/2015 | $30.00 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $986.85 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $4,370.00 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $1,232.03 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $799.98 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $4,568.89 |
| PCMG INC | Non-Inv Equipment | 11/05/2015 | $2,499.99 |
| PCMG INC | Copyrights, Royalties & Licens | 11/12/2015 | $17,472.00 |
| PCMG INC | Copyrights, Royalties & Licens | 11/12/2015 | ($4,129.88) |
| PCMG INC | Non-Inv Computer Equipment | 11/17/2015 | $5,889.81 |
| PCMG INC | Non-Inv Computer Equipment | 11/17/2015 | $4,129.88 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $36.81 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $37.08 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $44.99 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $135.17 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $413.01 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/10/2015 | $43.59 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/24/2015 | $6.78 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/24/2015 | $52.32 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/24/2015 | $50.44 |
| PERKINELMER HEALTH SCIENCES IN | Service Contracts | 11/17/2015 | $3,852.00 |
| PETER T. ALLEN | Athletic Officials | 11/12/2015 | $100.00 |
| PHI THETA KAPPA | Clubs | 11/03/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/03/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/03/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $384.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/05/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/10/2015 | $208.90 |
| PHI THETA KAPPA | Clubs | 11/24/2015 | $256.00 |
| PHI THETA KAPPA | Clubs | 11/24/2015 | $64.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 11/25/2015 | $36,000.00 |
| PHILLIP K. BERNARD | Athletic Officials | 11/10/2015 | $100.00 |
| PHOTOS BY PJP | Other Contracted Svces/Labor | 11/19/2015 | $400.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/03/2015 | $101.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/05/2015 | $116.50 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/12/2015 | $118.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/12/2015 | $123.05 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/17/2015 | $170.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/24/2015 | $131.40 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/24/2015 | $90.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 11/24/2015 | $15.00 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 11/19/2015 | $202.50 |
| PIONEER ATHLETICS | Classroom Supplies | 11/05/2015 | $2,578.45 |
| POCKET NURSE | Minor Equipment | 11/10/2015 | $2,865.00 |
| POCKET NURSE | Classroom Supplies | 11/12/2015 | $229.50 |
| POCKET NURSE | Classroom Supplies | 11/12/2015 | $201.00 |
| POCKET NURSE | Classroom Supplies | 11/17/2015 | $358.47 |
| POCKET NURSE | Classroom Supplies | 11/17/2015 | $1,559.00 |
| POCKET NURSE | Minor Equipment | 11/19/2015 | $2,920.00 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $383.02 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $4.52 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $75.40 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $675.28 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $723.41 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $1,110.38 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $54.98 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $13.65 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $45.00 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $45.99 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $17.30 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $45.00 |
| POCKET NURSE | Classroom Supplies | 11/24/2015 | $132.00 |
| POCKET NURSE | Classroom Supplies | 11/25/2015 | $97.20 |
| POCKET NURSE | Classroom Supplies | 11/25/2015 | $567.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/03/2015 | $1,976.56 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/05/2015 | $3,932.18 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/05/2015 | $456.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/05/2015 | $353.56 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/10/2015 | $4,047.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/12/2015 | $474.25 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2015 | $2,365.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2015 | $7,537.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2015 | $5,116.05 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2015 | $7,848.87 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2015 | $3,916.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/24/2015 | $2,288.25 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/24/2015 | $295.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/24/2015 | $679.11 |
| POSITIVE ID INC | Departmental Supplies | 11/10/2015 | $19.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/05/2015 | $101.70 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 11/10/2015 | $7.25 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 11/10/2015 | $25.25 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/12/2015 | $4.45 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/19/2015 | $2.45 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/19/2015 | $146.48 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/25/2015 | $40.74 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 11/03/2015 | $2,466.33 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 11/05/2015 | $853.44 |
| PRESIDENT'S ROUNDTABLE | Seminar/Registration Fees | 11/17/2015 | $250.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/03/2015 | $6,919.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/03/2015 | $196.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/10/2015 | $4,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/10/2015 | $19,850.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2015 | $2,352.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2015 | $7,280.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2015 | $1,047.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2015 | $122,166.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2015 | $64,822.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 11/24/2015 | $25.55 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/25/2015 | $53,362.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/25/2015 | $26,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/25/2015 | $6,000.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/10/2015 | $698.60 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/10/2015 | $2,830.91 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/17/2015 | $810.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/17/2015 | $2,150.85 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 11/12/2015 | $359.94 |
| PRINT CITY | Clubs | 11/19/2015 | $352.35 |
| PRISM ELECTRIC INC | Repairs-Buildings | 11/05/2015 | $1,040.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 11/05/2015 | $795.00 |
| PROGRESSIVE BUSINESS PUBLICATI | Office Supplies | 11/05/2015 | $104.95 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/03/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/05/2015 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 11/12/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/17/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/19/2015 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/19/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/19/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/19/2015 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/25/2015 | $51.96 |
| PROQUEST | Books | 11/03/2015 | $29.94 |
| PROQUEST | Books | 11/03/2015 | $445.13 |
| PROQUEST | Books | 11/03/2015 | $188.62 |
| PROQUEST | Books | 11/05/2015 | $147.00 |
| PROQUEST | Books | 11/05/2015 | $32.56 |
| PROQUEST | Books | 11/05/2015 | $327.68 |
| PROQUEST | Books | 11/05/2015 | $374.78 |
| PROQUEST | Books | 11/05/2015 | $161.06 |
| PROQUEST | Books | 11/05/2015 | $280.16 |
| PROQUEST | Books | 11/05/2015 | $17.03 |
| PROQUEST | Books | 11/05/2015 | $19.56 |
| PROQUEST | Books | 11/05/2015 | $22.00 |
| PROQUEST | Books | 11/10/2015 | $34.95 |
| PROQUEST | Books | 11/10/2015 | $18.00 |
| PROQUEST | Books | 11/10/2015 | $87.74 |
| PROQUEST | Bound Periodicals & Papers | 11/10/2015 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/10/2015 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/12/2015 | $18.00 |
| PROQUEST | Books | 11/12/2015 | $32.59 |
| PROQUEST | Books | 11/12/2015 | $21.18 |
| PROQUEST | Books | 11/12/2015 | $550.93 |
| PROQUEST | Books | 11/12/2015 | $758.84 |
| PROQUEST | Books | 11/12/2015 | $32.60 |
| PROQUEST | Books | 11/17/2015 | $11.48 |
| PROQUEST | Books | 11/17/2015 | $95.00 |
| PROQUEST | Books | 11/17/2015 | $315.41 |
| PROQUEST | Books | 11/17/2015 | $539.24 |
| PROQUEST | Books | 11/17/2015 | $28.76 |
| PROQUEST | Books | 11/17/2015 | $91.98 |
| PROQUEST | Books | 11/17/2015 | $17.99 |
| PROQUEST | Books | 11/17/2015 | $62.63 |
| PROQUEST | Books | 11/17/2015 | $120.22 |
| PROQUEST | Books | 11/17/2015 | $364.27 |
| PROQUEST | Books | 11/17/2015 | $931.10 |
| PROQUEST | Books | 11/17/2015 | $439.60 |
| PROQUEST | Books | 11/17/2015 | $92.00 |
| PROQUEST | Books | 11/17/2015 | $28.52 |
| PROQUEST | Books | 11/17/2015 | $169.58 |
| PROQUEST | Other Contracted Svces/Labor | 11/19/2015 | $6,510.00 |
| PROQUEST | Books | 11/19/2015 | $151.13 |
| PROQUEST | Books | 11/24/2015 | $628.70 |
| PROQUEST | Books | 11/24/2015 | $82.12 |
| PROQUEST | Books | 11/24/2015 | $149.78 |
| PROQUEST | Books | 11/24/2015 | $223.17 |
| PROQUEST | Books | 11/24/2015 | $243.99 |
| PROQUEST | Books | 11/25/2015 | $32.56 |
| PROQUEST | Books | 11/25/2015 | $53.73 |
| PROQUEST | Books | 11/25/2015 | $815.04 |
| PROQUEST | Books | 11/25/2015 | $399.97 |
| PROQUEST | Books | 11/25/2015 | $98.43 |
| PROQUEST | Books | 11/25/2015 | $139.95 |
| PROQUEST | Books | 11/25/2015 | $546.16 |
| PROSTAR SERVICES INC | Miscellaneous | 11/12/2015 | $75.22 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/19/2015 | $44.52 |
| PROVANTAGE LLC | Classroom Supplies | 11/05/2015 | $191.97 |
| PROVANTAGE LLC | Classroom Supplies | 11/12/2015 | $44.66 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 11/24/2015 | $32,881.04 |
| PSAT/NMSQT | Tests & Testing Services | 11/12/2015 | $4,470.00 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 11/24/2015 | $2,296.25 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 11/05/2015 | $4,300.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 11/10/2015 | $559.68 |
| R. DAVID LITTLETON | Athletic Officials | 11/19/2015 | $110.00 |
| R. DAVID LITTLETON | Athletic Officials | 11/24/2015 | $110.00 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 11/24/2015 | $494.41 |
| RADIATION DETECTION COMPANY | Clearing | 11/24/2015 | $200.00 |
| RADIATION DETECTION COMPANY | Clearing | 11/24/2015 | ($15.00) |
| RADIATION DETECTION COMPANY | Clearing | 11/24/2015 | $16.80 |
| RADIATION DETECTION COMPANY | Clearing | 11/24/2015 | $25.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 11/05/2015 | $100.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 11/12/2015 | $200.00 |
| RAPHAEL A. WATTS | Athletic Officials | 11/19/2015 | $45.00 |
| RAYBON M. RIDEN | Athletic Officials | 11/09/2015 | $105.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Service Reimbursables A/E | 11/03/2015 | $1,102.50 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 11/12/2015 | $918.75 |
| RAYMOND L. TATE, III | Athletic Officials | 11/12/2015 | $110.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/05/2015 | $46.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/05/2015 | $95.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/05/2015 | $10.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/05/2015 | $173.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/05/2015 | $123.20 |
| RED THE UNIFORM TAILOR | Clearing - AP | 11/25/2015 | $71.99 |
| RED THE UNIFORM TAILOR | Clearing - AP | 11/25/2015 | ($71.99) |
| RED THE UNIFORM TAILOR | Clearing - AP | 11/25/2015 | $205.10 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 11/17/2015 | $8,775.73 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/03/2015 | $2,052.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/19/2015 | $7,016.00 |
| REGINALD R. MYRKS | Athletic Officials | 11/05/2015 | $15.00 |
| REGINALD R. MYRKS | Athletic Officials | 11/05/2015 | $25.00 |
| REGINALD R. MYRKS | Athletic Officials | 11/05/2015 | $15.00 |
| REGINALD R. MYRKS | Athletic Officials | 11/05/2015 | $55.00 |
| REGINALD R. MYRKS | Athletic Officials | 11/05/2015 | $15.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/05/2015 | $221.37 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $2,568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/12/2015 | $417.82 |
| RESERVE ACCOUNT | Postage | 11/24/2015 | $3,000.00 |
| RICHARD AIMES | Guest Lecturer/Performer | 11/19/2015 | $1,895.00 |
| RICHARD D. MCLURE | Repairs-Classroom Equipment | 11/19/2015 | $258.78 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 11/25/2015 | $35.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 11/05/2015 | $1,023.75 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/12/2015 | $91.72 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/12/2015 | $400.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/17/2015 | $254.36 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/17/2015 | $53.79 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/17/2015 | $119.39 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/24/2015 | $126.34 |
| RICHLAND OAKS COUNSELING CENTE | Consultant | 11/12/2015 | $300.00 |
| RICOH USA INC | Printing-Other | 11/05/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 11/05/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 11/05/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 11/05/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 11/05/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 11/10/2015 | $235.00 |
| RICOH USA INC | Printing-Other | 11/10/2015 | $97.50 |
| RICOH USA INC | Printing-Other | 11/10/2015 | $78.00 |
| RICOH USA INC | Other Contracted Svces/Labor | 11/24/2015 | $6,825.91 |
| RITTILUECHAI ARCHITECTURE | Consultant | 11/10/2015 | $1,575.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/10/2015 | $2,960.69 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/10/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/10/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/12/2015 | $1,724.82 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/12/2015 | $1,634.04 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/12/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/17/2015 | $3,975.96 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/19/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/25/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/25/2015 | $1,901.60 |
| ROBERT M. WILLIAMS | Athletic Officials | 11/03/2015 | $100.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 11/10/2015 | $110.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 11/19/2015 | $110.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 11/05/2015 | $235.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 11/17/2015 | $135.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Departmental Supplies | 11/05/2015 | $672.00 |
| ROGER SASHINGTON | Athletic Officials | 11/10/2015 | $110.00 |
| RON COVELL | Non-Inv Equipment | 11/19/2015 | $381.00 |
| RON SIMMONS | Athletic Officials | 11/05/2015 | $115.00 |
| ROTARY CLUB OF MESQUITE | Scholarships | 11/12/2015 | $1,500.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 11/12/2015 | $239.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Construction | 11/12/2015 | $119,049.35 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 11/24/2015 | $15,683.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 11/24/2015 | $480.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 11/25/2015 | $915.00 |
| ROY KENJI YAMADA MD PA | Consultant | 11/17/2015 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 11/03/2015 | $593.00 |
| ROYAL CATERING INC | Miscellaneous | 11/05/2015 | $999.00 |
| ROYAL CATERING INC | Refreshments | 11/10/2015 | $500.00 |
| ROYAL CATERING INC | Staff Development | 11/12/2015 | $2,725.00 |
| ROYAL CATERING INC | Staff Development | 11/12/2015 | $1,625.00 |
| ROYAL CATERING INC | Staff Development | 11/12/2015 | $300.00 |
| ROYAL CATERING INC | Staff Development | 11/12/2015 | $338.00 |
| ROYAL CATERING INC | Staff Development | 11/12/2015 | $350.16 |
| ROYAL CATERING INC | Refreshments | 11/17/2015 | $64.00 |
| ROYAL CATERING INC | Refreshments | 11/17/2015 | $435.00 |
| ROYAL CATERING INC | Official Functions | 11/19/2015 | $2,805.25 |
| ROYCE C. HARTIS, SR. | Vet. Tech Supplies-Hay | 11/19/2015 | $3,344.00 |
| RUSSELL A. CRAIG | Athletic Officials | 11/03/2015 | $100.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 11/05/2015 | $34.34 |
| RUSTY WALLIS HONDA | Classroom Supplies | 11/17/2015 | $328.80 |
| RUSTY WALLIS HONDA | Classroom Supplies | 11/17/2015 | $9.50 |
| RUSTY WALLIS HONDA | Classroom Supplies | 11/17/2015 | ($10.80) |
| RYAN HUBER | Athletic Officials | 11/19/2015 | $110.00 |
| SACAD | Memberships | 11/03/2015 | $100.00 |
| SACSCOC | Seminar/Registration Fees | 11/10/2015 | $750.00 |
| SACSCOC | Seminar/Registration Fees | 11/12/2015 | $850.00 |
| SACSCOC | Seminar/Registration Fees | 11/17/2015 | $575.00 |
| SACSCOC | Seminar/Registration Fees | 11/24/2015 | $575.00 |
| SACSCOC | Seminar/Registration Fees | 11/24/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2015 | $675.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2015 | $545.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 11/17/2015 | $406.32 |
| SALIOU C. DIALLO | Guest Lecturer/Performer | 11/09/2015 | $150.00 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 11/19/2015 | $32,630.86 |
| SAMSON YAKUBU | Athletic Officials | 11/17/2015 | $100.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 11/24/2015 | $375.00 |
| SARAH L. MATZKE | Guest Lecturer/Performer | 11/05/2015 | $600.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/03/2015 | $1,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/03/2015 | $1,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/03/2015 | $80,256.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/12/2015 | $16,466.25 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $5,067.54 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $4,032.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $6,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $4,544.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $1,152.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $2,272.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $9,088.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $2,304.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $2,880.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $1,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $3,408.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/17/2015 | $3,750.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/24/2015 | $1,875.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/24/2015 | $2,700.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/24/2015 | $2,400.00 |
| SCANTRON CORPORATION | Office Supplies | 11/05/2015 | $404.08 |
| SCANTRON CORPORATION | Office Supplies | 11/12/2015 | $76.63 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $60.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $60.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $30.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $30.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $17.50 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $30.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $105.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $105.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $52.50 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $52.50 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2015 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $105.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $226.70 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $300.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/19/2015 | $60.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $495.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $104.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $37.50 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/24/2015 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/25/2015 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 11/19/2015 | $10,830.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/25/2015 | $1,052.00 |
| SCOTT PROBST | Other Contracted Svces/Labor | 11/24/2015 | $400.00 |
| SE DALLAS CHAMBER OF COMMERCE | Promotional Activities | 11/24/2015 | $500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 11/03/2015 | $500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 11/17/2015 | $500.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/05/2015 | $69.68 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/05/2015 | $618.41 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/17/2015 | $679.13 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/19/2015 | $39.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/19/2015 | $136.36 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/19/2015 | $58.50 |
| SECURE CAM INC | Other Contracted Svces/Labor | 11/03/2015 | $265.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 11/12/2015 | $512.50 |
| SECURE CAM INC | Other Contracted Svces/Labor | 11/12/2015 | $1,065.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 11/17/2015 | $6,844.29 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2015 | $11,058.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2015 | $36,686.45 |
| SELINA M. GRIFFIN | Athletic Officials | 11/03/2015 | $25.00 |
| SELINA M. GRIFFIN | Athletic Officials | 11/03/2015 | $25.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 11/10/2015 | $9,540.00 |
| SERPRO LOGISTICS | Postage & Freight | 11/03/2015 | $14.25 |
| SERPRO LOGISTICS | Postage & Freight | 11/10/2015 | $23.50 |
| SERPRO LOGISTICS | Postage & Freight | 11/25/2015 | $98.75 |
| SHANON KNUDTSON | Athletic Officials | 11/12/2015 | $200.00 |
| SHELL FLEET | Vehicle Operating Expense | 11/17/2015 | $1,242.87 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 11/17/2015 | $319.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $1,355.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $945.74 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $783.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $99.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $88.15 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $937.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $170.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/03/2015 | $242.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | $163.68 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | $2,346.21 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | ($65.18) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | ($360.00) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 11/05/2015 | ($331.99) |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/10/2015 | $79.32 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/10/2015 | $94.18 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/10/2015 | $85.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $287.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $66.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $783.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $101.71 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $19,650.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $41.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $66.21 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $937.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $461.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2015 | $32.34 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $28.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $32.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $89.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $89.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $570.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $36.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/17/2015 | $648.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $21,560.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $49.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $20.95 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $1,175.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $3,906.89 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $37,508.85 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $111.62 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | ($350.00) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $940.04 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/19/2015 | $1,268.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $1,220.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $24,776.15 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $804.51 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $1,861.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $973.19 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $5,617.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $464.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/24/2015 | $1,982.48 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/25/2015 | $3,354.69 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/25/2015 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/25/2015 | $175,338.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/25/2015 | $230.96 |
| SHRM LEARNING SYSTEMS | Memberships | 11/17/2015 | $190.00 |
| SITEIMPROVE INC | Cloud Based Services | 11/25/2015 | $2,750.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 11/05/2015 | $282.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 11/05/2015 | $225.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/05/2015 | $950.41 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/05/2015 | $29.14 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/05/2015 | $12.05 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/10/2015 | $597.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 11/12/2015 | $2,231.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 11/12/2015 | $56.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 11/12/2015 | $1,845.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/12/2015 | $17.93 |
| SIX FLAGS OVER TEXAS | Clearing | 11/10/2015 | $317.45 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/03/2015 | $269.00 |
| SLS CONSULTING INC | Instructional Service Contracts | 11/10/2015 | $5,850.00 |
| SMARTDRAW SOFTWARE LLC | Non-Inv Software | 11/19/2015 | $1,108.95 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $307.20 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/10/2015 | $99.33 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/24/2015 | $85.52 |
| SNAPPY POPCORN COMPANY | Refreshments | 11/05/2015 | $328.00 |
| SNAPPY POPCORN COMPANY | Refreshments | 11/17/2015 | $835.00 |
| SOACE | Seminar/Registration Fees | 11/05/2015 | $449.00 |
| SOCIAL VENTURE PARTNERS | Seminar/Registration Fees | 11/24/2015 | $125.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/03/2015 | $72.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 11/05/2015 | $200.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/17/2015 | $1,000.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/17/2015 | $417.50 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/19/2015 | $100.20 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/19/2015 | $240.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/19/2015 | $155.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 11/19/2015 | $191.25 |
| SOMETHING DIFFERENT CUISINE | Clubs | 11/24/2015 | $110.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 11/05/2015 | $69.70 |
| SOUTH RIVER TECHNOLOGIES INC | Info. Tech.-Software | 11/10/2015 | $250.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Office Supplies | 11/05/2015 | $48.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 11/12/2015 | $903.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 11/12/2015 | $199.14 |
| SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 11/12/2015 | $298.71 |
| SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 11/12/2015 | $49.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/17/2015 | $1,771.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/17/2015 | $877.45 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/17/2015 | $1,212.47 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/17/2015 | $20.95 |
| SOUTHWEST MATERIALS HANDLING C | Equipment-Physical Plant-Inventoriable | 11/03/2015 | $95,617.50 |
| SOUTHWEST SOLUTIONS GROUP INC | Non-Inv Equipment | 11/10/2015 | $824.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 11/25/2015 | $99,975.00 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 11/05/2015 | ($5.50) |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 11/05/2015 | $175.00 |
| SPARKLETTS | Clubs | 11/03/2015 | $82.29 |
| SPECIALTY SUPPLY & INSTALLATIO | Repairs-Other | 11/24/2015 | $32,957.00 |
| SPECTRUM INDUSTRIES INC | Minor Furniture | 11/03/2015 | $11,632.38 |
| SPECTRUM INDUSTRIES INC | Non-Inv Computer Peripherals | 11/17/2015 | $1,879.86 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 11/24/2015 | $690.00 |
| SPRINGHILL SUITES DALLAS DOWNT | Other Contracted Svces/Labor | 11/10/2015 | $552.84 |
| SPRINT | Telephone-Local Service | 11/10/2015 | $60.90 |
| SPRINT | Telephone-Local Service | 11/10/2015 | $33.51 |
| SPRINT | Telephone-Local Service | 11/19/2015 | $32.45 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/25/2015 | $653.28 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/25/2015 | $638.47 |
| SQUIRRELS LLC | Non-Inv Software | 11/25/2015 | $300.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2015 | $119.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2015 | $43.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2015 | $175.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2015 | $399.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2015 | $52.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $1,738.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $162.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $63.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $36.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $595.91 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $32.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | ($152.04) |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $182.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $176.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $25.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $879.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $3.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $49.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $1,154.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $176.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $14.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $15.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $37.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $46.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $85.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $37.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $70.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $27.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $117.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $82.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $27.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $28.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $17.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $17.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $17.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $467.91 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $299.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $128.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $168.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $271.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $68.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $77.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $293.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $259.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $549.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $4.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $27.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $35.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $71.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $55.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $68.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $14.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $222.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $138.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $28.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $67.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $75.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $181.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $22.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $51.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $72.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $150.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $54.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $30.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $416.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $4.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $2.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $27.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $160.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2015 | $53.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $8.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $27.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $35.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $40.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $337.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $75.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $325.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $298.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $39.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $130.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $145.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $494.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $353.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $16.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $19.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | ($19.96) |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $513.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $111.45 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $112.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $117.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $124.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $199.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $1,026.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $122.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $3.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $18.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $27.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | ($27.69) |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $27.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $67.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $4.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $13.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $322.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $8.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $331.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $46.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $159.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $259.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $50.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $52.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | ($6.78) |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2015 | $1,167.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $14.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $113.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $29.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $52.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $48.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $13.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $22.91 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $111.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $113.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $90.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $92.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $7.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $73.38 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $554.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $144.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $175.03 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $54.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $0.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $45.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $83.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $957.93 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $54.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $189.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $55.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $73.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $471.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $74.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $967.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | ($7.48) |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $68.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $24.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $164.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $174.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $271.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $52.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $139.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $78.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $244.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $158.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $71.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/12/2015 | $39.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $121.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $76.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $28.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $86.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $126.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $27.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $34.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $71.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $88.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $104.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $15.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $7.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $89.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $48.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $106.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $44.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | ($29.25) |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | ($25.18) |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $25.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $2.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $17.14 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $22.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $22.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $95.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $202.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $91.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $167.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $49.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $82.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $35.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $64.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $663.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $74.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $419.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $228.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $31.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $350.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $51.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $217.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $197.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $123.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $157.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $23.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $248.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $59.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $520.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $71.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $37.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $637.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $29.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $64.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $273.17 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $126.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $152.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $51.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $51.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $51.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $256.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $50.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $50.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $9.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $16.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $251.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $50.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $32.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $599.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $269.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $244.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $87.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $34.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $27.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $53.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $94.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $355.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $51.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $191.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $27.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $41.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $453.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2015 | $310.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | ($43.16) |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | ($228.06) |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $691.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $120.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $22.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $284.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $45.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $98.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $106.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $343.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $32.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $82.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $27.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $141.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $139.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $204.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $78.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $9.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $281.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $44.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $82.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $743.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $123.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $1,150.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $39.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $367.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $946.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $6.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $179.12 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $397.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $6.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $20.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $26.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $83.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | ($44.58) |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $310.14 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $52.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $9.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $14.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $125.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $119.72 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $620.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $95.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $62.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $19.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $32.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $427.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $120.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $153.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $17.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $9.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $81.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $25.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $89.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $433.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $163.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $55.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $105.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | ($16.40) |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $39.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $215.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $119.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $242.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $65.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $97.26 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $122.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2015 | $277.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $95.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $13.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $324.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $4.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $218.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $330.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $138.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $47.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $206.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $237.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $87.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $107.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $67.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $218.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $4.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $3.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $26.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $132.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $9.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $898.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $255.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $77.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $147.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $172.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $177.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $354.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $18.26 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $34.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $33.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $465.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $131.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $17.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $388.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $278.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $113.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/24/2015 | $138.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $31.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $16.35 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $1,016.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $35.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $45.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $74.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $483.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $1,085.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $3.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $243.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $127.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $5.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $292.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $5.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $220.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $80.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $251.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $16.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $684.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $309.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $362.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | $152.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/25/2015 | ($16.81) |
| STARLITE SIGN LP | Construction | 11/12/2015 | $23,632.00 |
| STATE FAIR OF TEXAS | Clearing | 11/10/2015 | $1,559.00 |
| STERIS CORPORATION | Service Contracts | 11/05/2015 | $6,343.92 |
| STEVEN P. FUNK | Athletic Officials | 11/03/2015 | $100.00 |
| STEVEN P. FUNK | Athletic Officials | 11/12/2015 | $200.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 11/05/2015 | $131.44 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 11/17/2015 | $739.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 11/19/2015 | $1,618.12 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 11/24/2015 | $781.00 |
| STEWART T. CAMPBELL | Athletic Officials | 11/24/2015 | $110.00 |
| STEWART T. CAMPBELL | Athletic Officials | 11/24/2015 | $110.00 |
| STS360 | Non-Inv Equipment | 11/17/2015 | $3,539.13 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 11/19/2015 | $6.74 |
| STUMPS | Awards | 11/05/2015 | $196.40 |
| SUBWAY 28903 NLC | Official Functions | 11/10/2015 | $50.00 |
| SUBWAY 28903 NLC | Refreshments | 11/19/2015 | $207.00 |
| SUBWAY 28903 NLC | Official Functions | 11/19/2015 | $359.26 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $89.98 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $89.98 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $52.97 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $158.71 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $224.97 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $224.97 |
| SUBWAY 43097 | Refreshments | 11/05/2015 | $975.00 |
| SUBWAY 43097 | Refreshments | 11/10/2015 | $234.47 |
| SUBWAY 43097 | Refreshments | 11/10/2015 | $22.99 |
| SUBWAY 43097 | Refreshments | 11/10/2015 | $36.00 |
| SUBWAY 43097 | Official Functions | 11/17/2015 | $5,250.00 |
| SUBWAY, CVC | Miscellaneous | 11/03/2015 | $45.00 |
| SUBWAY, CVC | Clearing | 11/19/2015 | $3,000.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $91.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $1,195.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $145.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $33,578.68 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $685.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $1,295.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 11/17/2015 | $100.00 |
| SUN BADGE COMPANY | Departmental Supplies | 11/10/2015 | $501.50 |
| SUPPLYWORKS | Custodial Supplies | 11/17/2015 | $330.96 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/05/2015 | $250.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/12/2015 | $325.00 |
| SUSAN A. WHITE | Consultant | 11/19/2015 | $2,050.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 11/10/2015 | $3,300.00 |
| SUSAN DIDINO | Guest Lecturer/Performer | 11/03/2015 | $250.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/12/2015 | $401.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/12/2015 | $776.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/12/2015 | $476.00 |
| SWINGER GATE COMPANY | Departmental Supplies | 11/03/2015 | $365.84 |
| SYNETRA INC | Office Supplies | 11/24/2015 | $121.00 |
| SYNETRA INC | Office Supplies | 11/24/2015 | $730.00 |
| SYNETRA INC | Office Supplies | 11/25/2015 | $96.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/05/2015 | $547.84 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/19/2015 | $497.79 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/24/2015 | $98.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 11/12/2015 | $66.38 |
| TACCA, INC | Seminar/Registration Fees | 11/24/2015 | $210.00 |
| TACE | Memberships | 11/19/2015 | $200.00 |
| TACHE | Memberships | 11/03/2015 | $500.00 |
| TACRAO | Seminar/Registration Fees | 11/05/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 11/05/2015 | $325.00 |
| TACRAO | Seminar/Registration Fees | 11/05/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 11/10/2015 | $325.00 |
| TACRAO | Seminar/Registration Fees | 11/10/2015 | $325.00 |
| TACRAO | Seminar/Registration Fees | 11/10/2015 | $325.00 |
| TACTE | Memberships | 11/24/2015 | $100.00 |
| TALX UC EXPRESS | Consultant | 11/24/2015 | $3,868.94 |
| TAMMY WILLIAMS | Athletic Officials | 11/24/2015 | $110.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 11/05/2015 | $69.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 11/12/2015 | $119.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 11/25/2015 | $156,178.64 |
| TASB, INC | Other Contracted Svces/Labor | 11/17/2015 | $34.48 |
| TASB, INC | Memberships | 11/19/2015 | $500.00 |
| TAURUS TECHNOLOGIES INC | Other Contracted Svces/Labor | 11/19/2015 | $1,375.00 |
| TCCBDA | Special Travel | 11/03/2015 | $99.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 11/30/2015 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 11/30/2015 | $4,030.83 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2015 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2015 | $21,785.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2015 | $43,735.00 |
| TEACHING SYSTEMS INC | Non-Inv Software | 11/17/2015 | $1,440.00 |
| TEAMLINE | Departmental Supplies | 11/05/2015 | $866.25 |
| TEAMLINE | Departmental Supplies | 11/10/2015 | $186.00 |
| TECHNICAL LABORATORY SYSTEMS I | Copyrights, Royalties & Licens | 11/05/2015 | $8,200.00 |
| TEKO APPS | Other Contracted Svces/Labor | 11/10/2015 | $1,050.00 |
| TEMAN TRAINING & CONSULTING | Seminar/Registration Fees | 11/19/2015 | $150.00 |
| TERRENCE STRICKLAND | Guest Lecturer/Performer | 11/25/2015 | $300.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/05/2015 | $125.55 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2015 | $149.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/17/2015 | $141.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/24/2015 | $5,402.88 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/24/2015 | $42.52 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 11/05/2015 | $10,426.36 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 11/12/2015 | $1,395.18 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 11/25/2015 | $1,500.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 11/03/2015 | $190.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 11/03/2015 | $285.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 11/17/2015 | $185.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/10/2015 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/10/2015 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/24/2015 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/24/2015 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/24/2015 | $500.00 |
| TEXAS DEPT FAMILY & PROTECTIVE | Miscellaneous Fees | 11/10/2015 | $361.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 11/03/2015 | $1,810.94 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 11/03/2015 | $1,869.96 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/10/2015 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/10/2015 | $20.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/10/2015 | $17.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 11/10/2015 | $287.51 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 11/24/2015 | $150.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | ($247.49) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $7,598.87 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $4,349.54 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | ($1,003.42) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $2,242.75 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | ($74.94) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $993.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $3,608.10 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $1,753.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/17/2015 | $1,793.93 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/24/2015 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/24/2015 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 11/19/2015 | $2,370.48 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/05/2015 | $746.79 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/05/2015 | $532.89 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/05/2015 | $200.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/10/2015 | $30,674.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $82.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $200.30 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $964.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $746.79 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $634.44 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $91.83 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $374.36 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/19/2015 | $700.94 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/24/2015 | $620.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/24/2015 | $82.87 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 11/03/2015 | $90.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 11/05/2015 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/03/2015 | $1,492.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/03/2015 | $1,490.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/05/2015 | $526.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/05/2015 | $1,291.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/05/2015 | $1,089.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/10/2015 | $673.50 |
| TEXAS JUMPS INC | Guest Lecturer/Performer | 11/03/2015 | $250.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 11/10/2015 | $177.09 |
| TEXAS LIBRARY ASSOCIATION | Memberships | 11/03/2015 | $100.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 11/10/2015 | $80.00 |
| TEXAS MORTGAGE BANKERS ASSOCIA | Advertising | 11/05/2015 | $500.00 |
| TEXAS MUSIC EDUCATORS | Seminar/Registration Fees | 11/03/2015 | $60.00 |
| TEXAS NURSES ASSOCIATION | Seminar/Registration Fees | 11/03/2015 | $75.00 |
| TEXAS NURSES ASSOCIATION | Seminar/Registration Fees | 11/17/2015 | $75.00 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 11/19/2015 | $225.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 11/10/2015 | $490.51 |
| TEXAS PSYCHOLOGICAL ASSOCIATIO | Seminar/Registration Fees | 11/05/2015 | $320.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 11/03/2015 | $250.00 |
| TEXAS SCOTTISH RITE HOSPITAL | Official Functions | 11/19/2015 | $400.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 11/30/2015 | $86,074.45 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 11/25/2015 | $17,667.99 |
| THE CAPITOL ADVANTAGE LLC | Books, Booklets & Tapes | 11/12/2015 | $42.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/05/2015 | $91.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/05/2015 | $91.00 |
| THE CONCILIO | Promotional Activities | 11/12/2015 | $2,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2015 | $1,300.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2015 | $8,084.33 |
| THE DALLAS EXAMINER | Advertising | 11/10/2015 | $1,400.00 |
| THE DALLAS MORNING NEWS | Advertising | 11/12/2015 | $698.19 |
| THE DALLAS MORNING NEWS | Advertising | 11/24/2015 | $6,325.40 |
| THE DIA GROUP, LLC | Consultant | 11/17/2015 | $2,520.00 |
| THE DIA GROUP, LLC | Consultant | 11/17/2015 | $2,100.00 |
| THE DIA GROUP, LLC | Consultant | 11/17/2015 | $2,100.00 |
| THE DIA GROUP, LLC | Consultant | 11/17/2015 | $1,200.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2015 | $1,175.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2015 | $71,475.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2015 | $24,651.60 |
| THE GREENSHEET | Advertising | 11/03/2015 | $878.00 |
| THE GREENSHEET | Advertising | 11/03/2015 | $878.00 |
| THE GREENSHEET | Advertising | 11/03/2015 | ($1,414.00) |
| THE GREENSHEET | Advertising | 11/05/2015 | $878.00 |
| THE GREENSHEET | Advertising | 11/05/2015 | $1,011.00 |
| THE GREENSHEET | Advertising | 11/25/2015 | $1,011.00 |
| THE GREENSHEET | Advertising | 11/25/2015 | $380.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 11/12/2015 | $280.00 |
| THE NCHERM GROUP LLC | Other Contracted Svces/Labor | 11/24/2015 | $30,000.00 |
| THE NORTH TEXAS DAILY | Advertising | 11/10/2015 | $650.00 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 11/24/2015 | $300.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/10/2015 | $221.14 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/12/2015 | $77.44 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/17/2015 | $655.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/17/2015 | $287.50 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/17/2015 | $99.14 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/17/2015 | $122.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 11/19/2015 | $2,679.05 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/05/2015 | $161.04 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/17/2015 | $959.75 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/19/2015 | $226.99 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/24/2015 | $236.49 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/24/2015 | $236.49 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/24/2015 | $236.49 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/24/2015 | $236.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/03/2015 | $351.25 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/05/2015 | $307.57 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/05/2015 | $874.33 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 11/05/2015 | $211.35 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/10/2015 | $175.13 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2015 | $105.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2015 | $246.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2015 | $415.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2015 | $121.44 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2015 | $341.30 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/17/2015 | $134.15 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2015 | $334.84 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2015 | $47.87 |
| THE SHERWIN-WILLIAMS COMPANY | Maintenance Supplies | 11/17/2015 | $1,011.46 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/17/2015 | $67.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/24/2015 | $148.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/24/2015 | $90.23 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/24/2015 | $225.41 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/25/2015 | $267.45 |
| THE SOCCER CORNER | Clearing | 11/19/2015 | $1,214.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/24/2015 | $2,555.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/03/2015 | $1,799.48 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/03/2015 | $14,971.17 |
| THE SPENCER COMPANY | Classroom Supplies | 11/05/2015 | $1,479.46 |
| THE SPENCER COMPANY | Furniture-Modular | 11/12/2015 | $12,184.19 |
| THE SPENCER COMPANY | Furniture-Modular | 11/17/2015 | $6,350.88 |
| THE TUESDAY AGENCY LLC | Guest Lecturer/Performer | 11/03/2015 | $13,500.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 11/03/2015 | $56.50 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 11/19/2015 | $509.79 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 11/25/2015 | $1,358.00 |
| TIGERDIRECT INC | Non-Inv Equipment | 11/03/2015 | $123.52 |
| TIGERDIRECT INC | Information Technology Supplies | 11/12/2015 | $176.05 |
| TIGERDIRECT INC | Information Technology Supplies | 11/12/2015 | $345.50 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/03/2015 | $57.24 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/05/2015 | $479.56 |
| TIME WARNER CABLE INC | Telephone-Local Service | 11/19/2015 | $77.30 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/24/2015 | $33.75 |
| TODD HALL | Athletic Officials | 11/03/2015 | $100.00 |
| TODD HALL | Athletic Officials | 11/05/2015 | $100.00 |
| TOM HARLETT | Athletic Officials | 11/03/2015 | $100.00 |
| TOMMY JOHNSON | Athletic Officials | 11/17/2015 | $110.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 11/10/2015 | $30.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 11/12/2015 | $25.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 11/24/2015 | $25.00 |
| TRACI M. BELTON | Athletic Officials | 11/03/2015 | $100.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/10/2015 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/19/2015 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/19/2015 | $520.00 |
| TRAINERS WAREHOUSE | Staff Development | 11/05/2015 | $1,206.96 |
| TRANE | Repairs-Physical Plant Equipment | 11/19/2015 | $3,299.00 |
| TRANE | Repairs-Physical Plant Equipment | 11/19/2015 | $2,650.00 |
| TRANE | Clearing - AP | 11/25/2015 | $1,717.00 |
| TRANE | Clearing - AP | 11/25/2015 | ($1,717.00) |
| TRANE | Clearing - AP | 11/25/2015 | $581.25 |
| TRANSTAR INDUSTRIES, INC | Classroom Supplies | 11/12/2015 | $82.26 |
| TRAVIS HAIGHT | Athletic Officials | 11/12/2015 | $135.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/03/2015 | $194.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/03/2015 | $942.45 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/12/2015 | $46.82 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/17/2015 | $214.44 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/19/2015 | $103.85 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $10,320.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $7,742.50 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/03/2015 | $7,875.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/10/2015 | $4,785.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/25/2015 | $6,090.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 11/19/2015 | $50,455.42 |
| TRIPOD TEXAS | Advertising | 11/24/2015 | $5,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 11/12/2015 | $30,985.55 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/03/2015 | $5,933.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/03/2015 | $77.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/05/2015 | $512.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/05/2015 | $797.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 11/12/2015 | $48.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $773.46 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $1,751.08 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $1,289.05 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $2,706.94 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $396.34 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2015 | $620.50 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 11/24/2015 | $9.50 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 11/24/2015 | $77.40 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/05/2015 | $550.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/05/2015 | $299.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/17/2015 | $375.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/10/2015 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/10/2015 | $1,400.00 |
| TTCCDA | Special Travel | 11/25/2015 | $197.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/30/2015 | $325.00 |
| TX ASSN OF DEVELOPING COLLEGES | Scholarships | 11/17/2015 | $350.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 11/17/2015 | $50.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Miscellaneous Fees | 11/05/2015 | $2,000.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/25/2015 | $56,577.16 |
| TYQUON M. JORDAN | Athletic Officials | 11/03/2015 | $15.00 |
| ULISES VALLESILLOS | Athletic Officials | 11/05/2015 | $135.00 |
| ULISES VALLESILLOS | Athletic Officials | 11/05/2015 | $135.00 |
| UNIFIRST | Other Contracted Svces/Labor | 11/05/2015 | $20.15 |
| UNIFIRST | Departmental Supplies | 11/10/2015 | $195.38 |
| UNIFIRST | Departmental Supplies | 11/10/2015 | $169.65 |
| UNIFIRST | Departmental Supplies | 11/10/2015 | $257.48 |
| UNIFIRST | Other Contracted Svces/Labor | 11/12/2015 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 11/12/2015 | $20.45 |
| UNIFIRST | Other Contracted Svces/Labor | 11/12/2015 | $13.94 |
| UNIFIRST | Other Contracted Svces/Labor | 11/12/2015 | $42.78 |
| UNIFIRST | Rental/Lease-Other | 11/17/2015 | $134.72 |
| UNIFIRST | Rental/Lease-Other | 11/17/2015 | $2.95 |
| UNIFIRST | Service Contracts | 11/24/2015 | $26.00 |
| UNIFIRST | Service Contracts | 11/24/2015 | $238.19 |
| UNIFIRST | Service Contracts | 11/24/2015 | $134.72 |
| UNIFIRST | Service Contracts | 11/24/2015 | $2.95 |
| UNIFIRST | Service Contracts | 11/24/2015 | $20.90 |
| UNIFIRST | Service Contracts | 11/24/2015 | $9.40 |
| UNIFIRST | Service Contracts | 11/24/2015 | $9.40 |
| UNIQUE UPHOLSTERY | Repairs-Other | 11/19/2015 | $1,925.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/03/2015 | $364.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/03/2015 | $135.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/03/2015 | $180.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $456.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $388.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/05/2015 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/10/2015 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/10/2015 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $400.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $666.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/24/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/24/2015 | $416.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 11/25/2015 | $260.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 11/05/2015 | $9,500.00 |
| UNITED STATES POSTAL SERVICE | Postage | 11/10/2015 | $10,000.00 |
| UNITED STATES TREASURY | Athletic Officials | 11/17/2015 | $100.00 |
| UNIV OF TEXAS AT DALLAS | Staff Development | 11/19/2015 | $387.14 |
| UNIV OF TEXAS AT DALLAS | Staff Development | 11/19/2015 | $1,968.50 |
| UNIVERSITY OF OKLAHOMA - NORMA | Memberships | 11/05/2015 | $325.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 11/03/2015 | $3,750.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 11/03/2015 | $6,562.50 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 11/17/2015 | $5,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 11/24/2015 | $2,970.00 |
| UPS | Postage & Freight | 11/03/2015 | $12.30 |
| UPS | Postage & Freight | 11/03/2015 | $24.60 |
| UPS | Postage & Freight | 11/10/2015 | $37.57 |
| UPS | Postage | 11/12/2015 | $31.52 |
| UPS | Postage & Freight | 11/17/2015 | $12.30 |
| UPS | Postage | 11/19/2015 | $42.12 |
| UPS | Postage | 11/24/2015 | $35.43 |
| UPS | Postage | 11/24/2015 | $12.30 |
| UPS | Postage & Freight | 11/25/2015 | $90.40 |
| US POSTMASTER | Postage & Freight | 11/19/2015 | $1,615.29 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2015 | $8,982.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2015 | $12,625.82 |
| VALENCIA COLLEGE | Seminar/Registration Fees | 11/24/2015 | $595.00 |
| VALERIE R. COOPER-CAVAZOS | Repairs-Other | 11/12/2015 | $20.19 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 11/17/2015 | $567.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $6,605.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $6,605.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $1,995.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 11/17/2015 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 11/19/2015 | $19,450.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 11/24/2015 | $1,000.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/19/2015 | $1,160.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/19/2015 | $4,865.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2015 | $15,594.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2015 | $23,451.97 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/03/2015 | $657.73 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/10/2015 | $926.07 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/19/2015 | $691.87 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/19/2015 | $137.80 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/19/2015 | $1,412.01 |
| VERIZON SOUTHWEST | Telephone-Local Service | 11/25/2015 | $577.73 |
| VERIZON WIRELESS | Telephone-Local Service | 11/03/2015 | $346.62 |
| VERIZON WIRELESS | Telephone-Local Service | 11/19/2015 | $41.88 |
| VERIZON WIRELESS | Telephone-Local Service | 11/19/2015 | $161.86 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 11/05/2015 | $68.50 |
| VICTOR OLIVARES | Athletic Officials | 11/05/2015 | $100.00 |
| VICTOR OLIVARES | Athletic Officials | 11/12/2015 | $100.00 |
| VIDEOTEX SYSTEMS INC | Repairs-Other | 11/10/2015 | $190.00 |
| VIDEOTEX SYSTEMS INC | Repairs-Other | 11/10/2015 | $203.64 |
| VILLON FIMS | LRC Supplies-Audio-Visual | 11/12/2015 | $150.00 |
| VINCENT PREYER | Athletic Officials | 11/16/2015 | $15.00 |
| VINCENT PREYER | Athletic Officials | 11/24/2015 | $15.00 |
| VITAL PARTNERSHIPS PROF SVCS L | Tests & Testing Services | 11/13/2015 | $6,611.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 11/12/2015 | $4.98 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/05/2015 | $413.70 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/05/2015 | $23,413.95 |
| VOSS LIGHTING | Repairs-Buildings | 11/12/2015 | $43,556.00 |
| VOSS LIGHTING | Repairs-Buildings | 11/12/2015 | $1,119.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/17/2015 | $260.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/19/2015 | $504.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/19/2015 | $1,117.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/19/2015 | $1,659.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/24/2015 | $2,800.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/25/2015 | $392.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2015 | $76.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2015 | $52.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2015 | $183.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2015 | $314.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2015 | $133.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2015 | $320.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2015 | $2.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2015 | $118.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $108.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $114.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $115.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $832.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $108.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $188.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2015 | $151.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $123.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $120.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $650.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $87.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $295.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $520.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $107.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $156.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $71.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $304.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $136.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2015 | $130.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/24/2015 | $173.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $242.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $306.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $202.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $224.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $626.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2015 | $617.04 |
| WARD'S SCIENCE | Classroom Supplies | 11/03/2015 | $131.58 |
| WARD'S SCIENCE | Classroom Supplies | 11/05/2015 | $210.26 |
| WARD'S SCIENCE | Classroom Supplies | 11/05/2015 | $65.16 |
| WARD'S SCIENCE | Classroom Supplies | 11/05/2015 | $79.77 |
| WARD'S SCIENCE | Classroom Supplies | 11/05/2015 | $715.80 |
| WARD'S SCIENCE | Classroom Supplies | 11/10/2015 | $93.82 |
| WARD'S SCIENCE | Classroom Supplies | 11/10/2015 | $115.29 |
| WARD'S SCIENCE | Classroom Supplies | 11/12/2015 | $282.66 |
| WARD'S SCIENCE | Classroom Supplies | 11/19/2015 | $244.70 |
| WARD'S SCIENCE | Classroom Supplies | 11/25/2015 | $356.13 |
| WARD'S SCIENCE | Classroom Supplies | 11/25/2015 | $110.09 |
| WASHINGTON MUSIC CENTER | Departmental Supplies | 11/05/2015 | $634.19 |
| WASHINGTON MUSIC CENTER | Classroom Supplies | 11/12/2015 | $89.99 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 11/12/2015 | $110.79 |
| WATER EVENT | Departmental Supplies | 11/12/2015 | $69.98 |
| WE MUV U LLC | Other Contracted Svces/Labor | 11/12/2015 | $429.50 |
| WE MUV U LLC | Other Contracted Svces/Labor | 11/17/2015 | $880.00 |
| WELBORN GARAGE DOORS | Repairs-Buildings | 11/10/2015 | $3,732.12 |
| WESLEY H. JOHNSON | Athletic Officials | 11/17/2015 | $110.00 |
| WESTERN PAPER CO INC | Office Supplies | 11/03/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 11/03/2015 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 11/03/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 11/03/2015 | $3.93 |
| WESTERN PAPER CO INC | Office Supplies | 11/05/2015 | $112.80 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $338.40 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $28.20 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $71.79 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $106.26 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $80.50 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/12/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $141.00 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $64.60 |
| WESTERN PAPER CO INC | Office Supplies | 11/17/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 11/19/2015 | ($71.79) |
| WESTERN PAPER CO INC | Office Supplies | 11/19/2015 | $410.50 |
| WESTERN PAPER CO INC | Copier Supplies | 11/24/2015 | $881.90 |
| WESTERN PAPER CO INC | Copier Supplies | 11/24/2015 | $56.40 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/25/2015 | $64.63 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/25/2015 | $6.46 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/25/2015 | $358.46 |
| WESTERN PAPER CO INC | Departmental Supplies | 11/25/2015 | $56.40 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/05/2015 | $19.97 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/12/2015 | $98.20 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/17/2015 | $53.90 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 11/05/2015 | $2,895.52 |
| WFCG, INC | Advertising | 11/10/2015 | $3,997.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 11/10/2015 | $260.00 |
| WHITE ROCK LAKE WEEKLY | Advertising | 11/10/2015 | $1,224.00 |
| WHITFIELD EDUCATION SERVICES | Consultant | 11/17/2015 | $1,200.00 |
| WILL & COMPANY | Guest Lecturer/Performer | 11/05/2015 | $2,500.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/19/2015 | $2,528.62 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/25/2015 | $8,236.30 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/17/2015 | $110.00 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/24/2015 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/17/2015 | $218.82 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/17/2015 | $322.21 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 11/03/2015 | $3,000.00 |
| WOODBURN PRESS | Books, Booklets & Tapes | 11/19/2015 | $467.50 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 11/10/2015 | $1,000.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 11/10/2015 | $5,000.00 |
| WRG, LLC | Non-Inv Furniture | 11/03/2015 | $1,073.40 |
| WRG, LLC | Non-Inv Furniture | 11/03/2015 | $7,301.87 |
| XPEDITER TECHNOLOGY LLC | Info. Tech.-Software | 11/10/2015 | $2,000.00 |
| YAIWAN D. GATEWOOD | Athletic Officials | 11/10/2015 | $110.00 |
| YOUNG-HYUN CHO | Guest Lecturer/Performer | 11/03/2015 | $150.00 |
| YURI ANSHELEVICH | Guest Lecturer/Performer | 11/19/2015 | $500.00 |
| ZACKARY D. DUNCAN | Athletic Officials | 11/03/2015 | $15.00 |
| ZED SECURITY LLC | Painting Supplies | 11/03/2015 | $2,530.00 |
| ZEE MEDICAL INC | Departmental Supplies | 11/10/2015 | $169.24 |
| ZEE MEDICAL INC | Departmental Supplies | 11/10/2015 | $461.64 |
| ZEE MEDICAL INC | Departmental Supplies | 11/10/2015 | $150.76 |
| ZEE MEDICAL INC | Classroom Supplies | 11/12/2015 | $82.15 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 11/25/2015 | $30.60 |
| ZOGOTECH | Service Contracts | 11/24/2015 | $16,745.19 |
| Accounts Payable Total | | | $8,539,875.75 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $10,200.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,856.42 |
| 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 | | $2,370.48 |
| Texas Workforce Commission | State Unemployment Tax | | $86,074.45 |
| Tristar | Workman's Compensation | | $30,985.55 |
| Vital Partnership | License Fees | | $6,611.00 |
| Student Financial Aid | | | $3,500,137.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $3,638,234.90 |
| | | |
| DCCCD Gross Payroll | | | $21,480,930.51 |
| State of Texas Benefits | | | $3,641,698.22 |
| Payroll Total | | | $25,122,628.73 |
| | | |
| Grand Total | | | $37,300,739.38 |