| APPOINTMENTPLUS | Non-Inv Software | 10/22/2015 | $15.21 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 10/20/2015 | $15,600.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 10/22/2015 | $2,315.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 10/27/2015 | $1,710.00 |
| 3M COMPANY | Service Contracts | 10/01/2015 | $8,099.00 |
| 3M COMPANY | Service Contracts | 10/01/2015 | $920.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 10/08/2015 | $5,728.62 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 10/20/2015 | $516.87 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 10/08/2015 | $528.27 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/01/2015 | $220.26 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/20/2015 | $51.57 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/22/2015 | $51.57 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 10/15/2015 | $7,526.40 |
| A LIGHT CONSTRUCTION | Non-Inv Site Improvements | 10/20/2015 | $965.00 |
| A LIGHT CONSTRUCTION | Discounts Earned | 10/29/2015 | $150.53 |
| A LIGHT CONSTRUCTION | Discounts Earned | 10/29/2015 | $982.66 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/01/2015 | $11,620.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/01/2015 | $6,785.00 |
| A.C.I.S. | Service Contracts-Custodial | 10/06/2015 | $505.81 |
| A.C.I.S. | Service Contracts-Custodial | 10/06/2015 | $538.71 |
| A.C.I.S. | Service Contracts-Custodial | 10/06/2015 | $1,077.43 |
| A.C.I.S. | Service Contracts-Custodial | 10/06/2015 | $1,871.55 |
| A.C.I.S. | Service Contracts-Custodial | 10/06/2015 | $1,979.51 |
| A.C.I.S. | Service Contracts | 10/06/2015 | $227.03 |
| A.C.I.S. | Service Contracts | 10/06/2015 | $454.07 |
| A.C.I.S. | Service Contracts | 10/06/2015 | $1,388.73 |
| A.C.I.S. | Other Contracted Svces/Labor | 10/08/2015 | $109,218.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $35,005.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $7,970.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $1,388.73 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $454.07 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $227.03 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/13/2015 | $285.00 |
| A.C.I.S. | Service Contracts | 10/13/2015 | $667.50 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $4,081.55 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $1,964.00 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $2,540.41 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $397.31 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $2,211.03 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $606.42 |
| A.C.I.S. | Service Contracts | 10/22/2015 | $1,112.50 |
| AAFPEI | Seminar/Registration Fees | 10/20/2015 | $525.00 |
| AASHE | Seminar/Registration Fees | 10/08/2015 | $1,075.00 |
| AASHE | Memberships | 10/27/2015 | $3,320.00 |
| AAT (U.S.) INC | Other Contracted Svces/Labor | 10/08/2015 | ($633.78) |
| AAT (U.S.) INC | Other Contracted Svces/Labor | 10/08/2015 | $633.78 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 10/20/2015 | $500.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 10/20/2015 | $530.00 |
| AC PRINTING LLC | Printing-Brochures | 10/20/2015 | $246.86 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 10/06/2015 | $1,516.40 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 10/08/2015 | $1,516.40 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 10/20/2015 | $1,000.00 |
| ACEN | Memberships | 10/27/2015 | $2,000.00 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 10/27/2015 | $295.00 |
| ACT INC | Tests & Testing Services | 10/22/2015 | $58.00 |
| ADORAMA INC | Non-Inv Equipment | 10/27/2015 | $639.92 |
| ADVANTAGE DESIGN GROUP | Other Contracted Svces/Labor | 10/01/2015 | $22,818.75 |
| ADVOCATE PUBLISHING | Advertising | 10/01/2015 | $699.00 |
| AHEAD | Memberships | 10/08/2015 | $595.00 |
| AHEAD | Memberships | 10/27/2015 | $325.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Other | 10/08/2015 | $1,875.00 |
| ALDO MULUMBI AMUNENGU | Athletic Officials | 10/22/2015 | $225.00 |
| ALERT SERVICES INC | Departmental Supplies | 10/01/2015 | $145.29 |
| ALERT SERVICES INC | Departmental Supplies | 10/15/2015 | $162.89 |
| ALERT SERVICES INC | Departmental Supplies | 10/20/2015 | $551.25 |
| ALERT SERVICES INC | Departmental Supplies | 10/22/2015 | $267.22 |
| ALL ABOUT DANCE | Classroom Supplies | 10/27/2015 | $121.90 |
| ALLDATA | Service Contracts | 10/08/2015 | $975.00 |
| ALLIANCE FRANCAISE DU NORD DU | Guest Lecturer/Performer | 10/08/2015 | $300.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 10/22/2015 | $395.00 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 10/08/2015 | $5,348.21 |
| ALONTI CAFE & CATERING | Clearing | 10/01/2015 | $304.86 |
| ALONTI CAFE & CATERING | Refreshments | 10/06/2015 | $228.58 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/15/2015 | $168.41 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/15/2015 | $264.66 |
| ALONTI CAFE & CATERING | Official Functions | 10/20/2015 | $119.14 |
| ALONTI CAFE & CATERING | Clearing | 10/27/2015 | $185.00 |
| ALONTI CAFE & CATERING | Clearing | 10/27/2015 | $60.31 |
| ALONTI CAFE & CATERING | Clearing | 10/27/2015 | $103.75 |
| ALONTI CAFE & CATERING | Clearing | 10/29/2015 | $185.00 |
| ALONTI CAFE & CATERING | Clearing | 10/29/2015 | $952.53 |
| ALONTI CAFE & CATERING | Clearing | 10/29/2015 | $352.04 |
| ALONTI CAFE & CATERING | Clearing | 10/29/2015 | $828.03 |
| ALPS DALLAS | Repairs-Office Equipment | 10/15/2015 | $310.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/15/2015 | $310.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/15/2015 | $354.00 |
| ALREADY GEAR INC | Awards | 10/20/2015 | $3,070.75 |
| ALREADY GEAR INC | Clubs | 10/27/2015 | $260.70 |
| AMATYC | Travel-Out of Area | 10/27/2015 | $40.00 |
| AMATYC | Travel-Out of Area | 10/27/2015 | $40.00 |
| AMATYC | Travel-Out of Area | 10/27/2015 | $40.00 |
| AMATYC | Travel-Out of Area | 10/27/2015 | $40.00 |
| AMATYC | Seminar/Registration Fees | 10/06/2015 | $350.00 |
| AMATYC | Seminar/Registration Fees | 10/06/2015 | $350.00 |
| AMATYC | Seminar/Registration Fees | 10/06/2015 | $350.00 |
| AMATYC | Seminar/Registration Fees | 10/06/2015 | $350.00 |
| AMATYC | Seminar/Registration Fees | 10/15/2015 | $475.00 |
| AMATYC | Seminar/Registration Fees | 10/15/2015 | $475.00 |
| AMATYC | Seminar/Registration Fees | 10/15/2015 | $475.00 |
| AMATYC | Seminar/Registration Fees | 10/15/2015 | $390.00 |
| AMATYC | Seminar/Registration Fees | 10/20/2015 | $475.00 |
| AMATYC | Seminar/Registration Fees | 10/22/2015 | $390.00 |
| AMAZON.COM LLC | Office Supplies | 10/22/2015 | $39.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/22/2015 | $35.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/22/2015 | $10.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/22/2015 | $9.54 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $28.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $83.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $101.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $14.61 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $100.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/27/2015 | $19.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/27/2015 | $73.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/29/2015 | $23.97 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/06/2015 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/06/2015 | $202.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $351.72 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/08/2015 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/13/2015 | $225.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Departmental Supplies | 10/20/2015 | $55.90 |
| AMERICAN ASSOCIATION OF NOTARI | Departmental Supplies | 10/13/2015 | $22.90 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 10/15/2015 | $85.94 |
| AMERICAN ASSOCIATION OF NOTARI | Office Supplies | 10/29/2015 | $85.94 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/29/2015 | $431.70 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 10/13/2015 | $885.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 10/29/2015 | $199.00 |
| AMERICAN EVALUATION ASSOCIATIO | Seminar/Registration Fees | 10/01/2015 | $294.00 |
| AMERICAN EVALUATION ASSOCIATIO | Promotional Activities | 10/20/2015 | $800.00 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 10/06/2015 | $202.00 |
| AMERICAN EXPRESS | Refreshments | 10/13/2015 | $223.50 |
| AMERICAN EXPRESS | Official Functions | 10/13/2015 | $114.00 |
| AMERICAN FUNDING INNOVATORS IN | Copyrights, Royalties & Licens | 10/06/2015 | $6,000.00 |
| AMERICAN LITERARY TRANSLATORS | Seminar/Registration Fees | 10/01/2015 | $50.00 |
| AMERICAN MARKETING ASSOCIATION | Memberships | 10/22/2015 | $255.00 |
| AMERICAN PROGRAM BUREAU INC | Guest Lecturer/Performer | 10/22/2015 | $2,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/13/2015 | $840.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/27/2015 | $2,160.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/27/2015 | $2,235.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 10/27/2015 | $350.00 |
| AMERICAN SOCIETY OF CRIMINOLOG | Seminar/Registration Fees | 10/01/2015 | $95.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/30/2015 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/30/2015 | $9,400.34 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/01/2015 | $4,300.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/13/2015 | $6,000.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/15/2015 | $1,214.00 |
| AMY MILLS JACKSON | Copyrights, Royalties & Licens | 10/26/2015 | $400.00 |
| ANDERSON'S | Promotional Activities | 10/29/2015 | $866.45 |
| ANDREW I. BURN | Athletic Officials | 10/20/2015 | $100.00 |
| ANDY TIMMONS | Guest Lecturer/Performer | 10/08/2015 | $300.00 |
| ANIMAL SERVICES INC | Service Contracts | 10/27/2015 | $1,900.00 |
| ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/20/2015 | $300.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/22/2015 | $116.10 |
| API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/22/2015 | $3,000.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/08/2015 | $429.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/08/2015 | $5,516.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/08/2015 | $3,198.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/13/2015 | $891.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/13/2015 | $5,740.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/13/2015 | $219.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/13/2015 | $219.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/15/2015 | $3,141.00 |
| APPLE INC | Non-Inv Equipment | 10/20/2015 | $52.50 |
| APPLE INC | Non-Inv Computer Equipment | 10/29/2015 | $1,338.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/29/2015 | $219.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/29/2015 | $270.00 |
| APPLIED MEDIA TECHNOLOGIES COR | Other Contracted Svces/Labor | 10/08/2015 | $359.40 |
| APPLIED MEDIA TECHNOLOGIES COR | Other Contracted Svces/Labor | 10/08/2015 | $191.40 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 10/13/2015 | $193.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 10/13/2015 | $193.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 10/27/2015 | $193.00 |
| ARIC SCHNELLER | Guest Lecturer/Performer | 10/13/2015 | $150.00 |
| ART ENHANCEMENT INC | Departmental Supplies | 10/27/2015 | $158.95 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 10/22/2015 | $8,976.00 |
| ARTSTARS MEDIA LLC | Advertising | 10/08/2015 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 10/22/2015 | $490.00 |
| ASCE | Memberships | 10/08/2015 | $280.00 |
| ASG SECURITY | Service Contracts | 10/15/2015 | $226.86 |
| ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/27/2015 | $750.00 |
| ASPEN CATERING | Staff Development | 10/06/2015 | $295.50 |
| ASPEN CATERING | Staff Development | 10/06/2015 | $242.00 |
| ASPEN CATERING | Staff Development | 10/08/2015 | $502.00 |
| ASPEN CATERING | Staff Development | 10/08/2015 | $400.00 |
| ASPEN CATERING | Staff Development | 10/08/2015 | $395.50 |
| ASPEN CATERING | Staff Development | 10/08/2015 | $375.50 |
| ASPEN CATERING | Staff Development | 10/13/2015 | $190.00 |
| ASPEN CATERING | Staff Development | 10/13/2015 | $395.50 |
| ASPEN CATERING | Staff Development | 10/13/2015 | $241.00 |
| ASPEN CATERING | Official Functions | 10/22/2015 | $441.90 |
| ASPEN CATERING | Official Functions | 10/22/2015 | $450.00 |
| ASPEN CATERING | Official Functions | 10/22/2015 | $670.10 |
| ASSEMBLY UNLIMITED INC | Other Contracted Svces/Labor | 10/06/2015 | $127.50 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 10/13/2015 | $240.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 10/22/2015 | $140.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/22/2015 | $2,900.00 |
| ASSN OF AMERICAN COLLEGES & UN | Books-Specialized Book Purchases | 10/29/2015 | $32.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Promotional Activities | 10/06/2015 | $250.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 10/01/2015 | $139.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/20/2015 | $1,105.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/20/2015 | $120.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/22/2015 | $850.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/22/2015 | $120.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/22/2015 | $120.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2015 | $720.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/22/2015 | $145.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 10/27/2015 | $139.00 |
| AT ONCE PARTY RENTAL | Staff Development | 10/15/2015 | $1,494.82 |
| AT YOUR SERVICE CATERING & EVE | Staff Development | 10/13/2015 | $534.00 |
| AT&T | Telephone-Local Service | 10/01/2015 | $358.56 |
| AT&T | Telephone-Local Service | 10/06/2015 | $11,861.93 |
| AT&T | Telephone-Local Service | 10/06/2015 | $325.89 |
| AT&T | Telephone-Local Service | 10/06/2015 | $141.64 |
| AT&T | Telephone-Local Service | 10/06/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/06/2015 | $43.91 |
| AT&T | Telephone-Local Service | 10/06/2015 | $32.91 |
| AT&T | Telephone-Local Service | 10/06/2015 | $77.42 |
| AT&T | Telephone-Local Service | 10/06/2015 | $65.01 |
| AT&T | Telephone-Local Service | 10/06/2015 | $143.24 |
| AT&T | Telephone-Local Service | 10/06/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/06/2015 | $106.38 |
| AT&T | Telephone-Local Service | 10/06/2015 | $154.84 |
| AT&T | Telephone-Local Service | 10/06/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/08/2015 | $506.94 |
| AT&T | Telephone-Local Service | 10/08/2015 | $82.90 |
| AT&T | Telephone-Local Service | 10/08/2015 | $32.91 |
| AT&T | Telephone-Local Service | 10/08/2015 | $114.60 |
| AT&T | Telephone-Local Service | 10/08/2015 | $154.84 |
| AT&T | Telephone-Local Service | 10/08/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/08/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/08/2015 | $116.13 |
| AT&T | Telephone-Local Service | 10/15/2015 | $116.13 |
| AT&T | Telephone-Local Service | 10/15/2015 | $38.71 |
| AT&T | Telephone-Local Service | 10/20/2015 | $38.68 |
| AT&T | Telephone-Local Service | 10/20/2015 | $38.68 |
| AT&T | Telephone-Local Service | 10/20/2015 | $32.88 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $2,992.00 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $2,992.00 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $2,992.00 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $13,085.75 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $36.00 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $1,077.50 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $1,082.50 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $2,816.80 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $72.36 |
| AT&T | Other Contracted Svces/Labor | 10/20/2015 | $14.46 |
| AT&T | Telephone-Local Service | 10/20/2015 | $242.85 |
| AT&T | Telephone-Local Service | 10/20/2015 | $771.00 |
| AT&T | Telephone-Local Service | 10/20/2015 | $33.14 |
| AT&T | Telephone-Local Service | 10/20/2015 | $369.69 |
| AT&T | Telephone-Local Service | 10/20/2015 | $38.68 |
| AT&T | Telephone-Local Service | 10/22/2015 | $69.13 |
| AT&T | Other Contracted Svces/Labor | 10/22/2015 | $272.00 |
| AT&T | Telephone-Local Service | 10/22/2015 | $77.67 |
| AT&T | Telephone-Local Service | 10/22/2015 | $9,262.00 |
| AT&T | Telephone-Local Service | 10/22/2015 | $2,523.18 |
| AT&T | Telephone-Local Service | 10/22/2015 | $1,348.49 |
| AT&T | Telephone-Local Service | 10/22/2015 | $812.01 |
| AT&T | Telephone-Local Service | 10/22/2015 | $36.17 |
| AT&T | Telephone-Local Service | 10/29/2015 | $75.76 |
| AT&T | Telephone-Local Service | 10/29/2015 | $39.40 |
| AT&T | Telephone-Local Service | 10/29/2015 | $386.20 |
| AT&T | Telephone-Local Service | 10/29/2015 | $32.87 |
| AT&T | Telephone-Local Service | 10/29/2015 | $283.34 |
| AT&T | Telephone-Local Service | 10/29/2015 | $270.69 |
| AT&T | Telephone-Local Service | 10/29/2015 | $38.67 |
| AT&T | Telephone-Local Service | 10/29/2015 | $348.03 |
| AT&T | Telephone-Local Service | 10/29/2015 | $77.34 |
| ATIXA | Information Technology Supplies | 10/06/2015 | $499.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2015 | $722.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2015 | $95.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2015 | $53.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/01/2015 | $42.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2015 | $17.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2015 | $758.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2015 | $82.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2015 | $64.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2015 | $132.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/15/2015 | $113.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/20/2015 | $101.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/22/2015 | $189.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/22/2015 | $1,279.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/22/2015 | $2,054.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/27/2015 | $41.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/27/2015 | $40.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $158.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $453.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $694.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $73.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $140.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $132.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $23.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $42.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/29/2015 | $243.46 |
| AUDIO DAWG | Minor Equipment | 10/29/2015 | $3,324.00 |
| AUDIO SOLUTIONZ | Staff Development | 10/20/2015 | $299.00 |
| AUDIO SOLUTIONZ | Staff Development | 10/27/2015 | $468.00 |
| AUDIO SOLUTIONZ | Staff Development | 10/27/2015 | $249.00 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 10/01/2015 | $2,545.35 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 10/01/2015 | $848.45 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/01/2015 | $1,116.09 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/22/2015 | $379.32 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/29/2015 | $1,129.34 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/13/2015 | $285.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/13/2015 | $149.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 10/22/2015 | $529.20 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/01/2015 | $792.04 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/22/2015 | $51.80 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/22/2015 | $6.90 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/27/2015 | $512.94 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/27/2015 | $315.77 |
| AVALON | Consultant | 10/27/2015 | $2,500.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 10/01/2015 | $34.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 10/01/2015 | $3,166.99 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 10/06/2015 | $300.00 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 10/13/2015 | $289.53 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 10/13/2015 | $149.98 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/20/2015 | $6,907.82 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/20/2015 | $299.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/29/2015 | $999.99 |
| BAI LLC | Consultant | 10/08/2015 | $13,175.00 |
| BAKEMARK USA | Classroom Supplies | 10/13/2015 | $917.34 |
| BAKEMARK USA | Classroom Supplies | 10/13/2015 | $855.85 |
| BAKEMARK USA | Classroom Supplies | 10/13/2015 | $550.13 |
| BAKEMARK USA | Classroom Supplies | 10/13/2015 | $711.41 |
| BAKEMARK USA | Classroom Supplies | 10/27/2015 | $541.21 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 10/13/2015 | $500.00 |
| BALLOONS AND HELIUM | Official Functions | 10/08/2015 | $1,645.00 |
| BALLOONS AND HELIUM | Departmental Supplies | 10/15/2015 | $360.78 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/15/2015 | $90.00 |
| BARCELONA SPORTING GOODS | Classroom Supplies | 10/01/2015 | $290.00 |
| BARNES & NOBLE COLLEGE BOOKSEL | Business Prof Contracts Receivable | 10/27/2015 | $1,040.40 |
| BATTERIES PLUS | Maintenance Supplies | 10/29/2015 | $419.70 |
| BATTERYWHOLESALE.COM LTD | Classroom Supplies | 10/20/2015 | $68.79 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 10/06/2015 | $2,499.00 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 10/08/2015 | $1,249.50 |
| BELL AND HOWELL LLC | Information Technology Supplies | 10/27/2015 | $96.25 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/13/2015 | $534.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/13/2015 | $318.53 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/13/2015 | $1,709.19 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/13/2015 | $1,656.06 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/13/2015 | $1,013.64 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/15/2015 | $1,811.66 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/15/2015 | $950.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/15/2015 | $1,690.07 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/15/2015 | $361.89 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/27/2015 | $1,873.02 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/29/2015 | $1,211.17 |
| BENGAL ENGINEERING & TECHNOLOG | Consultant | 10/01/2015 | $1,500.00 |
| BERNAN PUBLICATIONS | Bound Periodicals & Papers | 10/15/2015 | $340.00 |
| BEST BUY | Departmental Supplies | 10/20/2015 | $88.21 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 10/29/2015 | $75.00 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 10/27/2015 | $350.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 10/08/2015 | $45.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 10/08/2015 | $367.97 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 10/08/2015 | $57.00 |
| BIG HIT PRODUCTIONS INC | Printing-Forms | 10/20/2015 | $96.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/22/2015 | $575.00 |
| BIG TEX TRAILER WORLD INC | Maintenance Supplies | 10/29/2015 | $549.95 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 10/27/2015 | $17,062.00 |
| BINNS DRENNON LLC | Consultant | 10/08/2015 | $5,000.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/22/2015 | $38.00 |
| BIZMINER | Cloud Based Services | 10/15/2015 | $13,444.00 |
| BJ GLASS CO | Other Contracted Svces/Labor | 10/08/2015 | $1,160.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/01/2015 | $9,042.76 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/01/2015 | $1,746.34 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/06/2015 | $4,344.25 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/06/2015 | $4,719.86 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/06/2015 | $8,476.77 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/06/2015 | $5,812.78 |
| BKM TOTAL OFFICE OF TEXAS | Other Contracted Svces/Labor | 10/08/2015 | $551.61 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/13/2015 | $645.89 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/22/2015 | $1,831.93 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/22/2015 | $121.52 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/27/2015 | $5,898.80 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/27/2015 | $5,655.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/27/2015 | $5,595.78 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 10/08/2015 | $25,666.51 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 10/08/2015 | $362,824.75 |
| BLACKBOARD INC | Service Contracts | 10/08/2015 | $2,137.50 |
| BLACKBOARD INC | Copyrights, Royalties & Licens | 10/22/2015 | $47,000.00 |
| BLACKBOARD INC | Copyrights, Royalties & Licens | 10/29/2015 | $823,616.19 |
| BLICK ART MATERIALS | Classroom Supplies | 10/27/2015 | $528.61 |
| BLICK ART MATERIALS | Classroom Supplies | 10/27/2015 | $55.86 |
| BLICK ART MATERIALS | Classroom Supplies | 10/27/2015 | $77.56 |
| BLICK ART MATERIALS | Classroom Supplies | 10/29/2015 | $3.99 |
| BLUE MESA GRILL | Official Functions | 10/08/2015 | $1,325.00 |
| BLUE MESA GRILL | Official Functions | 10/13/2015 | $437.50 |
| BMC SOFTWARE INC | Service Contracts | 10/22/2015 | $3,858.73 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 10/01/2015 | $23,904.00 |
| BOUNCE N MORE LLC | Promotional Activities | 10/13/2015 | $400.00 |
| BRACKEN'S TRACTOR MOWING | Other Contracted Svces/Labor | 10/29/2015 | $300.00 |
| BRACKEN'S TRACTOR MOWING | Other Contracted Svces/Labor | 10/29/2015 | $300.00 |
| BRADLEY T. WILES | Athletic Officials | 10/20/2015 | $100.00 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 10/22/2015 | $150.00 |
| BRANDON GARDNER | Athletic Officials | 10/06/2015 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/15/2015 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/20/2015 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/20/2015 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/20/2015 | $235.00 |
| BRANDON GARDNER | Athletic Officials | 10/22/2015 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/27/2015 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/29/2015 | $100.00 |
| BREAD WINNERS CATE & BAKERY IN | Staff Development | 10/27/2015 | $112.17 |
| BRENDA THOMPSON | Other Contracted Svces/Labor | 10/13/2015 | $66.00 |
| BRENDA THOMPSON | Other Contracted Svces/Labor | 10/13/2015 | $66.00 |
| BRENDA THOMPSON | Other Contracted Svces/Labor | 10/27/2015 | $66.00 |
| BRET EDMOND HARP | Athletic Officials | 10/13/2015 | $205.00 |
| BRET EDMOND HARP | Athletic Officials | 10/15/2015 | $100.00 |
| BRET EDMOND HARP | Athletic Officials | 10/22/2015 | $335.00 |
| BRIAN BORSKI | Refreshments | 10/08/2015 | $106.06 |
| BRIAN G. MERRILL | Guest Lecturer/Performer | 10/13/2015 | $150.00 |
| BRICK & STONE GRAPHICS | Clearing | 10/06/2015 | $83.44 |
| BRICK & STONE GRAPHICS | Other Contracted Svces/Labor | 10/15/2015 | $130.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 10/22/2015 | $2,376.67 |
| BRITTANY M. BASYE | Athletic Officials | 10/01/2015 | $50.00 |
| BRITTANY M. BASYE | Athletic Officials | 10/01/2015 | $75.00 |
| BRITTANY M. BASYE | Athletic Officials | 10/05/2015 | $25.00 |
| BRITTANY M. BASYE | Athletic Officials | 10/27/2015 | $75.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/01/2015 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/15/2015 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/20/2015 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/20/2015 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/27/2015 | $135.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 10/22/2015 | $2,574.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 10/22/2015 | $2,130.00 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 10/27/2015 | $595.00 |
| BSN SPORTS INC | Classroom Supplies | 10/01/2015 | $1,839.05 |
| BSN SPORTS INC | Departmental Supplies | 10/08/2015 | $1,675.00 |
| BSN SPORTS INC | Classroom Supplies | 10/13/2015 | $999.80 |
| BSN SPORTS INC | Classroom Supplies | 10/13/2015 | $502.44 |
| BSN SPORTS INC | Classroom Supplies | 10/15/2015 | $197.97 |
| BSN SPORTS INC | Departmental Supplies | 10/15/2015 | $5,184.00 |
| BSN SPORTS INC | Classroom Supplies | 10/15/2015 | $360.60 |
| BSN SPORTS INC | Departmental Supplies | 10/15/2015 | $306.00 |
| BSN SPORTS INC | Departmental Supplies | 10/20/2015 | $120.10 |
| BSN SPORTS INC | Classroom Supplies | 10/22/2015 | $650.00 |
| BSN SPORTS INC | Departmental Supplies | 10/27/2015 | $1,876.50 |
| BUENA SUERTE - DALLAS | Advertising | 10/13/2015 | $2,432.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 10/01/2015 | $375.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 10/01/2015 | $110.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 10/06/2015 | $2,945.00 |
| BUFFALO CONTRACT INC | Departmental Supplies | 10/13/2015 | $1,955.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 10/29/2015 | $745.00 |
| BUILDERS GYPSUM SUPPLY | Maintenance Supplies | 10/22/2015 | $3,692.18 |
| BUILDING BLOCKS | Other Contracted Svces/Labor | 10/27/2015 | $375.00 |
| BUILDING SPECIALTIES | Maintenance Supplies | 10/27/2015 | $107.26 |
| BUSINESS MANAGEMENT DAILY | Periodicals & Newspapers | 10/20/2015 | $191.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | $140.90 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | $1,939.58 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | $92.50 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | $89.80 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | ($17.80) |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/27/2015 | $17.30 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/29/2015 | $76.02 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 10/29/2015 | $196.53 |
| BUZZ PRINT | Copying-Print Shop | 10/29/2015 | $167.00 |
| BUZZ PRINT | Copying-Print Shop | 10/29/2015 | $720.00 |
| BUZZ PRINT | Copying-Print Shop | 10/29/2015 | $345.00 |
| BUZZ PRINT | Copying-Print Shop | 10/29/2015 | $480.00 |
| BUZZ PRINT | Printing-Other | 10/13/2015 | $1,078.00 |
| BUZZ PRINT | Copying-Print Shop | 10/29/2015 | $110.00 |
| BYRNE CONSTRUCTION SERVICES | Construction | 10/06/2015 | $648,966.66 |
| C&T SUBS INC | Miscellaneous | 10/06/2015 | $237.00 |
| C&T SUBS INC | Official Functions | 10/22/2015 | $74.00 |
| C&T SUBS INC | Refreshments | 10/27/2015 | $25.00 |
| CALVIN MCGILL | Athletic Officials | 10/20/2015 | $100.00 |
| CALVIN MCGILL | Athletic Officials | 10/29/2015 | $100.00 |
| CAMPUSWORKS INC | Consultant | 10/27/2015 | $1,390.00 |
| CANON SOLUTIONS AMERICA INC | Info. Tech.-Software | 10/13/2015 | $915.84 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 10/13/2015 | $1,793.00 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 10/13/2015 | $83.50 |
| CARAHSOFT TECHNOLOGY CORPORATI | Copyrights, Royalties & Licens | 10/29/2015 | $1,920.00 |
| CAREER CRUISING | Copyrights, Royalties & Licens | 10/20/2015 | $4,789.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2015 | $1,575.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2015 | $99.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2015 | $177.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2015 | $171.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/08/2015 | $360.72 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $797.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $645.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $1,064.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $42.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $892.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/13/2015 | $352.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/15/2015 | $100.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/20/2015 | $492.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/20/2015 | $119.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/20/2015 | $1,050.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2015 | $1,324.61 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/22/2015 | $825.73 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2015 | $119.86 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 10/29/2015 | $1,250.00 |
| CASHE | Staff Development | 10/22/2015 | $520.00 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 10/13/2015 | $300.00 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 10/22/2015 | $300.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/01/2015 | $92,378.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/01/2015 | $97,735.43 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/01/2015 | $12,851.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/06/2015 | $103,259.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/06/2015 | $79,282.33 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/15/2015 | $60,822.05 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/15/2015 | $58,352.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/20/2015 | $67,070.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/22/2015 | $90,819.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/29/2015 | $12.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/29/2015 | $9,149.77 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $240.00 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $2,427.30 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $17,252.70 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $31,485.00 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $2,320.00 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $6,660.00 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $3,900.00 |
| CDW GOVERNMENT | Service Contracts | 10/01/2015 | $201.06 |
| CDW GOVERNMENT | Info. Tech.-Software | 10/06/2015 | $660.00 |
| CDW GOVERNMENT | Info. Tech.-Software | 10/06/2015 | $187.69 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/08/2015 | $249.40 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $237.00 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $594.48 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $48.50 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $572.58 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $76.80 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $224.46 |
| CDW GOVERNMENT | Information Technology Supplies | 10/13/2015 | $1,836.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/15/2015 | $688.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/15/2015 | $226.65 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/15/2015 | ($133.58) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/15/2015 | $32.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/15/2015 | $920.53 |
| CDW GOVERNMENT | Minor Equipment | 10/20/2015 | $2,000.00 |
| CDW GOVERNMENT | Minor Equipment | 10/20/2015 | $1,658.53 |
| CDW GOVERNMENT | Minor Equipment | 10/20/2015 | $51.87 |
| CDW GOVERNMENT | Minor Equipment | 10/20/2015 | $74.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $253.14 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $6,720.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $45.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $271.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $209.96 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $53.59 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/22/2015 | $328.00 |
| CDW GOVERNMENT | Minor Equipment | 10/29/2015 | $1,438.03 |
| CDW GOVERNMENT | Minor Equipment | 10/29/2015 | $76.02 |
| CDW GOVERNMENT | Minor Equipment | 10/29/2015 | $286.29 |
| CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 10/08/2015 | $2,737.50 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 10/20/2015 | $275.00 |
| CELEBRATION CATERING | Miscellaneous | 10/22/2015 | $920.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 10/20/2015 | $6,070.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/01/2015 | $941.58 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/01/2015 | $94.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/08/2015 | $393.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/15/2015 | $159.35 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/29/2015 | $29.44 |
| CENTRIEVA LLC | Copyrights, Royalties & Licens | 10/08/2015 | $7,200.00 |
| CERTIPORT | Inventory-Test Sales | 10/08/2015 | $4,200.00 |
| CHAMBER OF COMMERCE MAP PROJEC | Advertising | 10/20/2015 | $499.00 |
| CHANCE L. CARRIGAN | Athletic Officials | 10/27/2015 | $15.00 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 10/20/2015 | $991.95 |
| CHANSEN MEDIA GROUP INC | Advertising | 10/29/2015 | $3,500.00 |
| CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 10/22/2015 | $150.00 |
| CHARLIE-MIKE ENTERPRISES INC | Seminar/Registration Fees | 10/29/2015 | $225.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2015 | $555.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2015 | $77.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2015 | $472.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2015 | $62.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2015 | $247.72 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $35.89 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $12.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $101.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $252.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $310.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $449.57 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $119.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $215.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $254.14 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $196.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $315.05 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $9.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $188.62 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $392.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/15/2015 | $335.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/27/2015 | $173.57 |
| CHEMCAL INC | Water Treatment Chemicals | 10/13/2015 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 10/15/2015 | $6,001.55 |
| CHEMCAL INC | Water Treatment Chemicals | 10/20/2015 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 10/27/2015 | $4,352.85 |
| CHEMCAL INC | Water Treatment Chemicals | 10/27/2015 | $271.15 |
| CHEMCAL INC | Water Treatment Chemicals | 10/29/2015 | $1,350.00 |
| CHERYL NASON | Consultant | 10/20/2015 | $400.00 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 10/27/2015 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/01/2015 | $635.70 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/29/2015 | $1,065.73 |
| CHILD CARE INFORMATION EXCHANG | Books, Booklets & Tapes | 10/27/2015 | $4,696.50 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 10/29/2015 | $819.34 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 10/29/2015 | $202.35 |
| CHMURA ECONOMICS & ANALYTICS L | Other Contracted Svces/Labor | 10/08/2015 | $8,150.00 |
| CHOICE CAREER FAIRS | Employ Recruit Events | 10/13/2015 | $495.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/08/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/20/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/20/2015 | $200.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/22/2015 | $300.00 |
| CICI'S PIZZA #38 | Official Functions | 10/27/2015 | $57.50 |
| CICI'S PIZZA #38 | Official Functions | 10/27/2015 | $76.50 |
| CICI'S PIZZA #38 | Official Functions | 10/27/2015 | $64.50 |
| CINDY D. GASKILL | Guest Lecturer/Performer | 10/13/2015 | $150.00 |
| CIRCLE TEN COUNCIL | Promotional Activities | 10/08/2015 | $1,500.00 |
| CITIBANK N A | Travel-Out of Area | 10/06/2015 | $420.37 |
| CITIBANK N A | Seminar/Registration Fees | 10/15/2015 | $1,280.28 |
| CITIBANK N A | Travel-Out of Area | 10/20/2015 | $4,898.89 |
| CITIBANK N A | Travel-Out of Area | 10/20/2015 | $4,193.69 |
| CITIBANK N A | Travel-Out of Area | 10/22/2015 | $207.99 |
| CITIBANK N A | Travel-Out of Area | 10/22/2015 | $10,702.91 |
| CITIBANK N A | Special Travel | 10/27/2015 | $2,244.54 |
| CITIBANK N A | Travel-Out of Area | 10/27/2015 | $5,428.26 |
| CITIBANK N A | Travel-Out of Area | 10/29/2015 | $4,202.10 |
| CITY GARAGE | Repairs-Vehicles | 10/01/2015 | $432.30 |
| CITY GARAGE | Vehicle Operating Expense | 10/01/2015 | $518.43 |
| CITY GARAGE | Repairs-Vehicles | 10/06/2015 | $1,174.00 |
| CITY GARAGE | Repairs-Vehicles | 10/15/2015 | $64.50 |
| CITY GARAGE | Repairs-Vehicles | 10/20/2015 | $25.50 |
| CITY GARAGE | Repairs-Vehicles | 10/22/2015 | $572.64 |
| CITY OF CARROLLTON | Official Functions | 10/01/2015 | $750.00 |
| CITY OF CEDAR HILL | Utilities-Water | 10/01/2015 | $1,882.71 |
| CITY OF CEDAR HILL | Utilities-Water | 10/27/2015 | $984.26 |
| CITY OF CEDAR HILL | Utilities-Water | 10/27/2015 | $35.50 |
| CITY OF COPPELL | Utilities-Water | 10/15/2015 | $62.25 |
| CITY OF COPPELL | Utilities-Water | 10/15/2015 | $58.73 |
| CITY OF COPPELL | Utilities-Water | 10/15/2015 | $1,243.33 |
| CITY OF COPPELL | Utilities-Water | 10/15/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 10/15/2015 | $12.00 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $770.94 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $1,913.43 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $145.32 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $29.50 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $6,755.03 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $2,225.78 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $2,671.21 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $354.82 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $983.85 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $2,566.81 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $257.04 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $2,508.81 |
| CITY OF DALLAS | Utilities-Water | 10/01/2015 | $69.09 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $1,611.57 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $1,071.29 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $2,678.10 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $6,429.82 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $6,540.22 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $373.69 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $1,730.89 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $59.00 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $7,514.57 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $5,490.55 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $2,457.63 |
| CITY OF DALLAS | Utilities-Water | 10/06/2015 | $3,489.01 |
| CITY OF DALLAS | Utilities-Water | 10/08/2015 | $1,035.57 |
| CITY OF DALLAS | Utilities-Water | 10/08/2015 | $85.15 |
| CITY OF DALLAS | Utilities-Water | 10/13/2015 | $233.74 |
| CITY OF DALLAS | Utilities-Water | 10/13/2015 | $0.31 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $6,725.11 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $1,627.27 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $2,024.73 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $615.70 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $3,229.71 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $1,738.60 |
| CITY OF DALLAS | Utilities-Water | 10/20/2015 | $1,937.12 |
| CITY OF DALLAS | Utilities-Water | 10/22/2015 | $2,125.20 |
| CITY OF DALLAS | Utilities-Water | 10/22/2015 | $9,554.13 |
| CITY OF DALLAS | Utilities-Water | 10/22/2015 | $1,035.70 |
| CITY OF DALLAS | Utilities-Water | 10/22/2015 | $544.95 |
| CITY OF DALLAS | Utilities-Water | 10/22/2015 | $2,443.52 |
| CITY OF DALLAS | Utilities-Water | 10/27/2015 | $18.75 |
| CITY OF DALLAS | Utilities-Water | 10/27/2015 | $2,679.09 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $1,646.81 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $1,132.79 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $1,627.90 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $489.11 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $2,952.82 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $2,702.92 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $71.87 |
| CITY OF DALLAS | Utilities-Water | 10/29/2015 | $1,131.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $1,558.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $2,020.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $1,115.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $1,736.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $178.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $3,004.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $5,237.64 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $360.72 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $1,017.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $2,932.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $2,785.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $2,451.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/22/2015 | $811.55 |
| CITY OF GARLAND | Utilities-Water | 10/08/2015 | $3,212.69 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2015 | $3,212.35 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2015 | $9.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2015 | $284.77 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/27/2015 | $9.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/27/2015 | $472.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/27/2015 | $8,255.98 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/27/2015 | $89.59 |
| CITY OF LANCASTER | Utilities-Water | 10/15/2015 | $15,443.35 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $1,683.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $2,035.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $1,967.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $2,482.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $47.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $548.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $127.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $79.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $37.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $187.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $247.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $21,950.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $22.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $812.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $11,067.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $176.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $200.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/01/2015 | $30.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 10/22/2015 | $5,880.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 10/27/2015 | $250.00 |
| CLARK H. WYLLYS | Athletic Officials | 10/15/2015 | $50.00 |
| CLASSY CLEANERS | Miscellaneous | 10/22/2015 | $54.00 |
| CLASSY CLEANERS | Miscellaneous | 10/22/2015 | $78.00 |
| CLEAVER-BROOKS SALES AND SERVI | Repairs-Buildings | 10/08/2015 | $711.25 |
| CLELL M. TARBET | Athletic Officials | 10/29/2015 | $100.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2015 | $600.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/27/2015 | $305.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/27/2015 | $322.19 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/27/2015 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/29/2015 | $600.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/29/2015 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/29/2015 | $300.00 |
| CLOVER B. BROWN | Other Contracted Svces/Labor | 10/22/2015 | $150.00 |
| CLOWN COMPANY INC | Clubs | 10/29/2015 | $1,455.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 10/06/2015 | $500.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 10/20/2015 | $400.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 10/20/2015 | $1,000.00 |
| CMIT SOLUTIONS OF FRISCO | Information Technology Supplies | 10/08/2015 | $43.50 |
| CMIT SOLUTIONS OF FRISCO | Information Technology Supplies | 10/08/2015 | $72.00 |
| CMIT SOLUTIONS OF FRISCO | Information Technology Supplies | 10/08/2015 | $72.00 |
| CMIT SOLUTIONS OF FRISCO | Departmental Supplies | 10/13/2015 | $72.00 |
| CMIT SOLUTIONS OF FRISCO | Repairs-Office Equipment | 10/15/2015 | $43.50 |
| CNCL FOR ADULT & EXPERIENTIAL | Seminar/Registration Fees | 10/15/2015 | $1,315.00 |
| CNCL FOR ADULT & EXPERIENTIAL | Seminar/Registration Fees | 10/20/2015 | $1,315.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 10/13/2015 | $11,475.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 10/13/2015 | $850.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 10/20/2015 | $425.00 |
| COARC | Memberships | 10/13/2015 | $1,900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2015 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2015 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2015 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2015 | $1,050.00 |
| COLLEGESOURCE INC | Software-Capt-Operating | 10/13/2015 | $7,463.56 |
| COLLEGESOURCE INC | Other Contracted Svces/Labor | 10/15/2015 | $6,889.44 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/06/2015 | $286.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/15/2015 | $292.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/29/2015 | $292.50 |
| COLLIN R. FURCHE | Athletic Officials | 10/01/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 10/01/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 10/06/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 10/06/2015 | $15.00 |
| COLLIN R. FURCHE | Athletic Officials | 10/20/2015 | $15.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/13/2015 | $4,720.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/27/2015 | $4,240.00 |
| COMBASE | Books, Booklets & Tapes | 10/06/2015 | $176.52 |
| COMM-FIT LP | Equipment-Office-Inventoriable | 10/06/2015 | $16,722.44 |
| COMMAND CONSULTING GROUP LLC | Other Contracted Svces/Labor | 10/06/2015 | $71,755.51 |
| COMMAND SPANISH INC | Classroom Supplies | 10/08/2015 | $500.34 |
| COMMUNITIES FOUNDATION OF TEXA | Seminar/Registration Fees | 10/06/2015 | $1,790.00 |
| COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 10/13/2015 | $38.00 |
| COMMUNITY COUNCIL OF GREATER D | Advertising | 10/15/2015 | $1,250.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/08/2015 | $355.40 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 10/20/2015 | $3,295.58 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/08/2015 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/13/2015 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/13/2015 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/13/2015 | $360.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/27/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/27/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/27/2015 | $480.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/27/2015 | $480.00 |
| CONCEPT 7 | Other Contracted Svces/Labor | 10/06/2015 | $309.00 |
| CONCEPT FACILITY SERVICES LLC | Repairs-Buildings | 10/01/2015 | $6,995.00 |
| CONSTANT CONTACT INC | Clubs | 10/13/2015 | $204.66 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $9,393.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $1,970.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $7,801.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $1,740.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $2,554.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $2,235.31 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $5,181.18 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $1,034.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $7,710.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 10/13/2015 | $5,874.00 |
| CONSUMER REPORTS | Periodicals & Newspapers | 10/06/2015 | $26.00 |
| CONTROL CONCEPTS | Service Contracts | 10/22/2015 | $733.00 |
| CORE-LITE INDUSTRIES LLC | Classroom Supplies | 10/20/2015 | $2,215.00 |
| CORGAN ASSOCIATES | Consultant | 10/13/2015 | $43,683.30 |
| CORGAN ASSOCIATES | Consultant | 10/13/2015 | $1,457.08 |
| CORNER BAKERY CAFE | Official Functions | 10/01/2015 | $132.31 |
| CORNER BAKERY CAFE | Official Functions | 10/08/2015 | $317.75 |
| CORPORATE CARE CLEANERS | Promotional Activities | 10/27/2015 | $50.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 10/13/2015 | $949.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 10/20/2015 | $390.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/15/2015 | $343.78 |
| CPP INC | Tests & Testing Services | 10/22/2015 | $100.00 |
| CPP INC | Tests & Testing Services | 10/22/2015 | $305.15 |
| CRESCENCIO CASTRO | Athletic Officials | 10/01/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/01/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/06/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/08/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/13/2015 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/22/2015 | $100.00 |
| CROSSROADS AUDIO INC | Other Contracted Svces/Labor | 10/22/2015 | $840.31 |
| CROWN TROPHY #95 | Departmental Supplies | 10/20/2015 | $95.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/20/2015 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/20/2015 | $25.00 |
| CROWN TROPHY #95 | Printing-Other | 10/27/2015 | $15.00 |
| CSBOC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| CSBOC | Seminar/Registration Fees | 10/27/2015 | $90.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/20/2015 | $580.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/20/2015 | $580.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/22/2015 | $570.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/27/2015 | $610.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/27/2015 | $610.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/27/2015 | $610.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 10/27/2015 | $610.00 |
| CUMMINS-ALLISON CORPORATION | Service Contracts | 10/01/2015 | $1,437.00 |
| CYNMAR CORPORATION | Classroom Supplies | 10/20/2015 | $3,014.56 |
| CYNMAR CORPORATION | Classroom Supplies | 10/20/2015 | $746.05 |
| CYNMAR LLC | Classroom Supplies | 10/29/2015 | $2,037.10 |
| CYNMAR LLC | Classroom Supplies | 10/29/2015 | $709.14 |
| CYNMAR LLC | Classroom Supplies | 10/29/2015 | $52.50 |
| CYNTHIA E. LEDBETTER | Guest Lecturer/Performer | 10/13/2015 | $500.00 |
| D C C INC | Fertilizers & Chemicals | 10/01/2015 | $956.50 |
| D C C INC | Fertilizers & Chemicals | 10/22/2015 | $602.10 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 10/08/2015 | $241.00 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 10/08/2015 | $120.50 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 10/20/2015 | $120.50 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 10/20/2015 | $482.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/08/2015 | $114.48 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/08/2015 | $106.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/15/2015 | $112.36 |
| DALLAS BLACK CHAMBER OF COMMER | Promotional Activities | 10/06/2015 | $1,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/06/2015 | $75.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/15/2015 | $102.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/08/2015 | $175.00 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 10/27/2015 | $3,500.00 |
| DALLAS COUNTY | Repairs-Vehicles | 10/08/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/08/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/22/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/22/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/22/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/22/2015 | $24.75 |
| DALLAS COUNTY | Repairs-Vehicles | 10/22/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/27/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/27/2015 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/27/2015 | $14.25 |
| DALLAS FORKLIFT SERVICE INC | Repairs-Vehicles | 10/13/2015 | $6,038.00 |
| DALLAS FRIDAY GROUP | Memberships | 10/22/2015 | $250.00 |
| DALLAS HOUSING AUTHORITY | Scholarships | 10/27/2015 | $1,000.00 |
| DALLAS HUMAN RESOURCE MGMT ASS | Seminar/Registration Fees | 10/06/2015 | $1,135.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 10/13/2015 | $63.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 10/13/2015 | $63.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 10/27/2015 | $63.00 |
| DALLAS MAVERICKS | Guest Lecturer/Performer | 10/27/2015 | $600.00 |
| DALLAS OBSERVER LP | Advertising | 10/06/2015 | $4,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/15/2015 | $2,820.00 |
| DALLAS OBSERVER LP | Advertising | 10/15/2015 | $1,800.00 |
| DALLAS OBSERVER LP | Advertising | 10/22/2015 | $5,350.00 |
| DALLAS OBSERVER LP | Advertising | 10/22/2015 | $2,500.00 |
| DALLAS OBSERVER LP | Advertising | 10/27/2015 | $1,800.00 |
| DALLAS POPCORN DISTRIBUTORS IN | Refreshments | 10/29/2015 | $140.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 10/22/2015 | $5,990.00 |
| DAN DIPERT COACHES | Special Travel | 10/08/2015 | $2,625.00 |
| DAN DIPERT COACHES | Special Travel | 10/13/2015 | $828.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 10/13/2015 | $90.00 |
| DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/13/2015 | $2,010.00 |
| DANCEWEAR SOLUTIONS | Classroom Supplies | 10/08/2015 | $53.49 |
| DANIEL B DEUPREE FOUNDATION | Scholarships | 10/20/2015 | $500.00 |
| DANIEL TARBET | Athletic Officials | 10/01/2015 | $100.00 |
| DARRELL L. BLACKBEAR | Guest Lecturer/Performer | 10/01/2015 | $995.00 |
| DARREN BANDY | Athletic Officials | 10/01/2015 | $100.00 |
| DARREN BANDY | Athletic Officials | 10/08/2015 | $100.00 |
| DARRYL DIXSON | Athletic Officials | 10/20/2015 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 10/13/2015 | $3,610.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 10/08/2015 | $17,050.75 |
| DATA PROJECTIONS INC | Minor Equipment | 10/13/2015 | $7,455.67 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 10/22/2015 | $449.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 10/22/2015 | $350.58 |
| DATA PROJECTIONS INC | Information Technology Supplies | 10/29/2015 | $685.89 |
| DAVID A. MYERS | Athletic Officials | 10/08/2015 | $300.00 |
| DAVID A. MYERS | Athletic Officials | 10/08/2015 | $100.00 |
| DAVID A. MYERS | Athletic Officials | 10/15/2015 | $100.00 |
| DAVID A. MYERS | Athletic Officials | 10/20/2015 | $300.00 |
| DAVID A. MYERS | Athletic Officials | 10/20/2015 | $100.00 |
| DAVID A. MYERS | Athletic Officials | 10/20/2015 | $100.00 |
| DAVID MONTEJANO | Guest Lecturer/Performer | 10/27/2015 | $100.00 |
| DAVID NEAL KELLEY | Athletic Officials | 10/13/2015 | $100.00 |
| DAVID NEAL KELLEY | Athletic Officials | 10/20/2015 | $200.00 |
| DAVID NEAL KELLEY | Athletic Officials | 10/20/2015 | $100.00 |
| DAVID NEAL KELLEY | Athletic Officials | 10/27/2015 | $100.00 |
| DAVID R. LAMBING | Athletic Officials | 10/06/2015 | $15.00 |
| DAVID S. LEIVA | Athletic Officials | 10/01/2015 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 10/06/2015 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 10/08/2015 | $235.00 |
| DAVID S. LEIVA | Athletic Officials | 10/29/2015 | $130.00 |
| DAWN M. DAVIS | Athletic Officials | 10/01/2015 | $100.00 |
| DAWN M. DAVIS | Athletic Officials | 10/06/2015 | $100.00 |
| DAWN M. DAVIS | Athletic Officials | 10/08/2015 | $300.00 |
| DAWN M. DAVIS | Athletic Officials | 10/20/2015 | $100.00 |
| DAWN R. PERSON | Other Contracted Svces/Labor | 10/13/2015 | $5,260.60 |
| DCCCD FOUNDATION INC | Clearing | 10/01/2015 | $1,000.00 |
| DCCCD FOUNDATION INC | Clearing | 10/22/2015 | $1,000.00 |
| DCI CONTRACTING INC | Construction | 10/08/2015 | $153,582.70 |
| DCI CONTRACTING INC | Construction | 10/13/2015 | $194,983.70 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/06/2015 | $175.20 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/20/2015 | $80.79 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/27/2015 | ($144.00) |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/27/2015 | $144.00 |
| DEBORAH JONES | Other Contracted Svces/Labor | 10/13/2015 | $150.00 |
| DEBORAH JONES | Other Contracted Svces/Labor | 10/13/2015 | $150.00 |
| DEBORAH JONES | Other Contracted Svces/Labor | 10/27/2015 | $150.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 10/27/2015 | $4,420.44 |
| DEEN IMPLEMENT CO | Equipment-Physical Plant-Inventoriable | 10/06/2015 | $13,018.94 |
| DEEN IMPLEMENT CO | Equipment-Physical Plant-Inventoriable | 10/15/2015 | $10,263.00 |
| DELL MARKETING LP | Info. Tech.-Software | 10/08/2015 | $17,932.20 |
| DELL MARKETING LP | Info. Tech.-Software | 10/08/2015 | $2,117.98 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/15/2015 | $64.62 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/15/2015 | $64.62 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/15/2015 | $64.62 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/15/2015 | $54.99 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/27/2015 | $64.62 |
| DEMIERO JAZZ FEST | Special Travel | 10/22/2015 | $400.00 |
| DENCO CS CORP | Construction | 10/27/2015 | $331,995.06 |
| DENCO CS CORP | Construction | 10/27/2015 | $309,251.97 |
| DENISE E. O'KANE | Athletic Officials | 10/27/2015 | $100.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 10/08/2015 | $688.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/01/2015 | $200.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/08/2015 | $1,182.46 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/13/2015 | $704.18 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/13/2015 | $704.18 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/20/2015 | $129.99 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/22/2015 | $372.64 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/27/2015 | $713.27 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 10/13/2015 | $113.85 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 10/27/2015 | $170.78 |
| DETARRIUS M. KIRK | Athletic Officials | 10/28/2015 | $15.00 |
| DETARRIUS M. KIRK | Athletic Officials | 10/28/2015 | $15.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Official Functions | 10/29/2015 | $1,100.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/01/2015 | $274.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $50.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $15.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $50.00 |
| DIAN CREWS | Athletic Officials | 10/28/2015 | $25.00 |
| DICKEY'S BARBECUE PIT | Miscellaneous | 10/20/2015 | $7,897.50 |
| DIGI-KEY CORPORATION | Classroom Supplies | 10/29/2015 | $460.97 |
| DIMENSIONS ARCHITECTS | Construction Management | 10/13/2015 | $8,779.00 |
| DIMENSIONS ARCHITECTS | Construction Management | 10/13/2015 | $7,059.93 |
| DIMENSIONS ARCHITECTS | Construction Management | 10/13/2015 | $7,674.38 |
| DIRECTV | Miscellaneous Fees | 10/08/2015 | $29.39 |
| DIRECTV | Miscellaneous Fees | 10/20/2015 | $29.39 |
| DISCOUNT SCHOOL SUPPLY | Classroom Supplies | 10/27/2015 | $8,256.08 |
| DISH NETWORK | Service Contracts | 10/06/2015 | $122.24 |
| DISH NETWORK | Other Contracted Svces/Labor | 10/29/2015 | $199.62 |
| DISPLAYS2GO | Departmental Supplies | 10/15/2015 | $138.08 |
| DIVERSE MEDIA INC | Advertising | 10/22/2015 | $4,000.00 |
| DKG MEDIA, LP | Books, Booklets & Tapes | 10/22/2015 | $349.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/22/2015 | $2,039.61 |
| DOMINO'S PIZZA | Refreshments | 10/01/2015 | $141.23 |
| DOMINO'S PIZZA | Refreshments | 10/01/2015 | $376.98 |
| DOMINO'S PIZZA | Official Functions | 10/06/2015 | $92.19 |
| DOMINO'S PIZZA | Official Functions | 10/06/2015 | $92.19 |
| DOMINO'S PIZZA | Official Functions | 10/06/2015 | $170.34 |
| DOMINO'S PIZZA | Official Functions | 10/06/2015 | $74.66 |
| DOMINO'S PIZZA | Official Functions | 10/06/2015 | $104.74 |
| DOMINO'S PIZZA | Refreshments | 10/08/2015 | $89.74 |
| DOMINO'S PIZZA | Clubs | 10/13/2015 | $130.39 |
| DOMINO'S PIZZA | Clubs | 10/13/2015 | $87.25 |
| DOMINO'S PIZZA | Clubs | 10/13/2015 | $94.25 |
| DOMINO'S PIZZA | Official Functions | 10/20/2015 | $100.31 |
| DOMINO'S PIZZA | Official Functions | 10/20/2015 | $160.51 |
| DOMINO'S PIZZA | Official Functions | 10/20/2015 | $285.22 |
| DOMINO'S PIZZA | Official Functions | 10/20/2015 | $89.74 |
| DOMINO'S PIZZA | Official Functions | 10/22/2015 | $160.64 |
| DOMINO'S PIZZA | Official Functions | 10/22/2015 | $87.19 |
| DOMINO'S PIZZA | Official Functions | 10/27/2015 | $104.57 |
| DOMINO'S PIZZA | Clubs | 10/29/2015 | $101.49 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 10/27/2015 | $500.00 |
| DONNICE L. BROWN | Athletic Officials | 10/08/2015 | $25.00 |
| DOT 6 SERVICES INC | Maintenance Supplies | 10/22/2015 | $1,057.25 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/15/2015 | $14,400.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/20/2015 | $5,500.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/20/2015 | $275.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/22/2015 | $265.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/27/2015 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/27/2015 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/27/2015 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/13/2015 | $94.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/13/2015 | $86.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/13/2015 | $106.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/13/2015 | $221.95 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/08/2015 | $640.00 |
| DRI INTERNATIONAL INC | Seminar/Registration Fees | 10/27/2015 | $2,650.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 10/22/2015 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/08/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/08/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2015 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/20/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/20/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/22/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/27/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/27/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/27/2015 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/27/2015 | $396.00 |
| DUNBAR ARMORED INC | Office Supplies | 10/29/2015 | $73.65 |
| DUNBAR ARMORED INC | Office Supplies | 10/29/2015 | $73.65 |
| DUNCANVILLE HIGH SCHOOL | Rental/Lease-Other | 10/13/2015 | $300.00 |
| DUSTIN COHEN | Athletic Officials | 10/01/2015 | $100.00 |
| DUSTIN COHEN | Athletic Officials | 10/15/2015 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 10/20/2015 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 10/29/2015 | $135.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/08/2015 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/08/2015 | $99.70 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/08/2015 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/13/2015 | $100.81 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/20/2015 | $182.74 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/22/2015 | $44.64 |
| EARTH DAY TEXAS INC | Promotional Activities | 10/27/2015 | $400.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 10/08/2015 | $68.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 10/20/2015 | $24.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 10/13/2015 | $54,558.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/13/2015 | $3.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/15/2015 | $1,172.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/20/2015 | $3.00 |
| ECHO360 INC | Copyrights, Royalties & Licens | 10/13/2015 | $86,000.00 |
| EDGAR AREVALO | Athletic Officials | 10/08/2015 | $200.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 10/29/2015 | $16.28 |
| EDWARD LOWE FOUNDATION | Seminar/Registration Fees | 10/01/2015 | $2,500.00 |
| ELIZABETH WILSON | Athletic Officials | 10/13/2015 | $100.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/01/2015 | $253.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/06/2015 | $192.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/06/2015 | $51.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/06/2015 | $311.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/13/2015 | $19.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/13/2015 | $25.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/15/2015 | $603.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/15/2015 | $111.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/22/2015 | $224.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/27/2015 | $58.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/27/2015 | $1,159.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/27/2015 | $216.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/27/2015 | $136.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/29/2015 | $344.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/29/2015 | $323.73 |
| ELLUCIAN INC | Info. Tech.-Software | 10/06/2015 | $1,162.44 |
| ELLUCIAN INC | Info. Tech.-Software | 10/06/2015 | $71,000.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/15/2015 | $375.00 |
| ELSEVIER REVIEW AND TESTING | Clearing | 10/13/2015 | ($3,944.00) |
| ELSEVIER REVIEW AND TESTING | Clearing | 10/13/2015 | $147.00 |
| ELSEVIER REVIEW AND TESTING | Clearing | 10/13/2015 | $3,050.00 |
| ELSEVIER REVIEW AND TESTING | Clearing | 10/13/2015 | $10,500.00 |
| ELSEVIER REVIEW AND TESTING | Bound Periodicals & Papers | 10/15/2015 | $361.00 |
| END2END | Service Contracts | 10/20/2015 | $4,375.00 |
| ENGINEERICA SYSTEMS INC | Software-Capt-Operating | 10/15/2015 | $7,160.00 |
| ENGINEERICA SYSTEMS INC | Copyrights, Royalties & Licens | 10/20/2015 | $1,500.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/08/2015 | $15.22 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/15/2015 | $312.84 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/15/2015 | $99.18 |
| ENTECH SALES & SERVICE, INC | Clearing - AP | 10/08/2015 | ($3,615.00) |
| ENTECH SALES & SERVICE, INC | Clearing - AP | 10/08/2015 | $3,615.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 10/29/2015 | $490.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 10/29/2015 | $2,055.00 |
| ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/15/2015 | $1,175.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/13/2015 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/29/2015 | $22.50 |
| ENVIRONMENTAL RECONSTRUCTION S | Repairs-Physical Plant Equipment | 10/08/2015 | $5,839.65 |
| EQUAL OPPORTUNITY COUNSEL INC | Advertising | 10/15/2015 | $995.00 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 10/27/2015 | $147.50 |
| ERIC GARCES | Guest Lecturer/Performer | 10/13/2015 | $200.00 |
| ERIC ZENDER | Athletic Officials | 10/01/2015 | $100.00 |
| ERICHA KEMM | Guest Lecturer/Performer | 10/29/2015 | $2,000.00 |
| ERICHA KEMM | Guest Lecturer/Performer | 10/29/2015 | $2,000.00 |
| ERIKA GILCHRIST | Other Contracted Svces/Labor | 10/15/2015 | $2,250.00 |
| ERNESTO PEREZ | Athletic Officials | 10/01/2015 | $100.00 |
| ERNESTO PEREZ | Athletic Officials | 10/06/2015 | $100.00 |
| ERNESTO PEREZ | Athletic Officials | 10/08/2015 | $100.00 |
| ERNESTO PEREZ | Athletic Officials | 10/13/2015 | $100.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/13/2015 | $6,445.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/27/2015 | $600.00 |
| ESKP BESTLECTERNS.COM | Minor Equipment | 10/01/2015 | $4,822.00 |
| EUROPEAN IMPORTS INC | Classroom Supplies | 10/22/2015 | $334.85 |
| EXCEL IMAGING INC | Service Contracts | 10/27/2015 | $8,861.00 |
| EXPLORATION IMPACT PUBLISHING | Guest Lecturer/Performer | 10/15/2015 | $2,497.00 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 10/27/2015 | $644.35 |
| EXXONMOBIL | Vehicle Operating Expense | 10/22/2015 | $1,375.12 |
| FACILITY INTERIORS INC | Classroom Supplies | 10/01/2015 | $1,710.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/13/2015 | $608.23 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/13/2015 | $24,231.04 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/20/2015 | $892.53 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/27/2015 | $27,899.90 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/29/2015 | $19,268.32 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/29/2015 | $34,474.34 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/08/2015 | $12,776.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/08/2015 | $151.77 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/13/2015 | $88.32 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/15/2015 | $344.39 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/01/2015 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/27/2015 | $164.00 |
| FASTSIGNS | Departmental Supplies | 10/06/2015 | $487.94 |
| FASTSIGNS | Non-Inv Equipment | 10/06/2015 | $800.00 |
| FASTSIGNS | Repairs-Physical Plant Equipment | 10/06/2015 | $205.64 |
| FASTSIGNS | Departmental Supplies | 10/29/2015 | $36.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/06/2015 | $26.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/08/2015 | $338.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/13/2015 | $508.69 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/13/2015 | $73.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/13/2015 | $24.62 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/15/2015 | $33.25 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2015 | $147.74 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2015 | $102.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2015 | $47.83 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2015 | $25.65 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2015 | $66.13 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/22/2015 | $67.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/22/2015 | $130.14 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/27/2015 | $54.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/27/2015 | $14.15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2015 | $15.83 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2015 | $63.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2015 | $45.85 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2015 | $17.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/29/2015 | $153.24 |
| FEEDERS SUPPLY COMPANY | Departmental Supplies | 10/13/2015 | $978.95 |
| FERGUSON ENTERPRISES INC | Clearing - AP | 10/01/2015 | $90.78 |
| FERNANDO G. GALVAN | Athletic Officials | 10/08/2015 | $135.00 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/13/2015 | $115.00 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/13/2015 | $115.00 |
| FERRIS CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/27/2015 | $115.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/30/2015 | $100.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/30/2015 | $58,529.49 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/30/2015 | $131,774.56 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/30/2015 | $2,225.00 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 10/27/2015 | $708.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Other Contracted Svces/Labor | 10/15/2015 | $19,615.00 |
| FIRSTCOM MUSIC | Service Contracts | 10/13/2015 | $1,733.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/13/2015 | $208.37 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/15/2015 | $54.30 |
| FISHER SCIENTIFIC COMPANY LLC | Minor Equipment | 10/15/2015 | $3,347.25 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/15/2015 | $318.15 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/15/2015 | $139.96 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/15/2015 | $367.94 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/15/2015 | $29.08 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 10/15/2015 | $76.68 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/29/2015 | $302.03 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/29/2015 | $474.89 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 10/29/2015 | $83.43 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/15/2015 | $80.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/15/2015 | $258.85 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/15/2015 | $7,199.67 |
| FOLLETT HIGHER EDUCATION GROUP | Awards | 10/15/2015 | $2,952.84 |
| FOLLETT HIGHER EDUCATION GROUP | Awards | 10/15/2015 | $36.69 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/20/2015 | $958.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/22/2015 | $4,440.34 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2015 | $893.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2015 | $1,125.05 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2015 | $131.35 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2015 | $728.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2015 | $465.50 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/29/2015 | $117.69 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/29/2015 | $33.86 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/29/2015 | $26.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/29/2015 | $69.82 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/29/2015 | $12.95 |
| FRANKLIN E. FRYE | Athletic Officials | 10/13/2015 | $100.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/30/2015 | $4,700.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/08/2015 | $199.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/13/2015 | $179.00 |
| FREESTYLE PHOTOGRAPHIC SUPPLIE | Classroom Supplies | 10/08/2015 | $352.53 |
| FREY SCIENTIFIC CO | Classroom Supplies | 10/22/2015 | $70.23 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/29/2015 | $34.11 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 10/15/2015 | $394.91 |
| FULL COMPASS SYSTEMS LTD | LRC Supplies | 10/15/2015 | $152.00 |
| FULL COMPASS SYSTEMS LTD | LRC Supplies | 10/20/2015 | $39.00 |
| FULL COMPASS SYSTEMS LTD | LRC Supplies | 10/20/2015 | $152.00 |
| FULL COMPASS SYSTEMS LTD | Minor Equipment | 10/20/2015 | $2,760.00 |
| FULL OF SOUL ENTERTAINMENT | Guest Lecturer/Performer | 10/06/2015 | $700.00 |
| FULL SPECTRUM LASER LLC | Equip.-Instructional | 10/01/2015 | $10,170.00 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/06/2015 | $702.31 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/06/2015 | $8,344.42 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/29/2015 | $3,637.03 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/29/2015 | $7,333.02 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 10/13/2015 | $100.88 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 10/27/2015 | $39.99 |
| GALE | Cloud Based Services | 10/01/2015 | $8,895.00 |
| GALE | Other Contracted Svces/Labor | 10/15/2015 | $8,074.44 |
| GALE | Other Contracted Svces/Labor | 10/15/2015 | $268.85 |
| GALE | Other Contracted Svces/Labor | 10/15/2015 | $359.10 |
| GALE | Other Contracted Svces/Labor | 10/15/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 10/20/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 10/20/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 10/20/2015 | $268.85 |
| GALE | Other Contracted Svces/Labor | 10/22/2015 | $21,730.99 |
| GALIC DISBURSING CO | Payroll Deductions | 10/30/2015 | $6,750.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/30/2015 | $10,554.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/30/2015 | $17,042.63 |
| GALLUP INC | Departmental Supplies | 10/15/2015 | $499.50 |
| GARLAND INDEPENDENT SCHOOL DIS | Advertising | 10/08/2015 | $10,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/01/2015 | $348.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/08/2015 | $3,536.95 |
| GARLAND STEEL INC | Classroom Supplies | 10/27/2015 | $1,505.49 |
| GARLAND STEEL INC | Departmental Supplies | 10/29/2015 | $4,316.00 |
| GASCO | Classroom Supplies | 10/06/2015 | $111.00 |
| GASCO | Classroom Supplies | 10/06/2015 | $1,566.45 |
| GASCO | Classroom Supplies | 10/06/2015 | $55.05 |
| GASCO | Classroom Supplies | 10/13/2015 | $1,054.21 |
| GASCO | Classroom Supplies | 10/13/2015 | $667.80 |
| GASCO | Classroom Supplies | 10/13/2015 | $559.00 |
| GASCO | Classroom Supplies | 10/13/2015 | $102.46 |
| GASCO | Classroom Supplies | 10/13/2015 | $55.97 |
| GASCO | Classroom Supplies | 10/13/2015 | $95.50 |
| GASCO | Classroom Supplies | 10/13/2015 | $166.14 |
| GASCO | Classroom Supplies | 10/13/2015 | $579.81 |
| GASCO | Classroom Supplies | 10/13/2015 | $183.49 |
| GASCO | Classroom Supplies | 10/15/2015 | $208.20 |
| GASCO | Classroom Supplies | 10/22/2015 | $304.80 |
| GASCO | Classroom Supplies | 10/27/2015 | $520.90 |
| GASCO | Classroom Supplies | 10/27/2015 | $194.01 |
| GASCO | Classroom Supplies | 10/27/2015 | $99.27 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/01/2015 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/01/2015 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/06/2015 | $3,450.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/06/2015 | $794.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $2,669.24 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $116.46 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $1,666.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $120.32 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $348.72 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/08/2015 | $381.70 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $265.16 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/13/2015 | $1,261.83 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 10/20/2015 | $349.00 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,254.17 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $115.70 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 10/22/2015 | $101.43 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $283.92 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $1,918.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $315.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $377.19 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 10/29/2015 | $141.12 |
| GE MOBILE WATER INC | Service Contracts | 10/13/2015 | $24.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/01/2015 | $90.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/20/2015 | $135.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/22/2015 | $55.56 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/22/2015 | $18.52 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/13/2015 | $100.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/20/2015 | $100.00 |
| GETTY IMAGES | Departmental Supplies | 10/22/2015 | $2,400.00 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 10/27/2015 | $12,705.88 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 10/08/2015 | $1,636.74 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/06/2015 | $837.51 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/27/2015 | $95.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/29/2015 | $185.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 10/15/2015 | $290.82 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/29/2015 | $16,551.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/29/2015 | $42,703.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/06/2015 | $100.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/08/2015 | $100.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/29/2015 | $100.00 |
| GLORY HOUSE CATERING | Refreshments | 10/08/2015 | $350.00 |
| GLORY HOUSE CATERING | Staff Development | 10/15/2015 | $268.35 |
| GLORY HOUSE CATERING | Refreshments | 10/20/2015 | $250.00 |
| GLORY HOUSE CATERING | Refreshments | 10/20/2015 | $260.00 |
| GLORY HOUSE CATERING | Refreshments | 10/22/2015 | $750.00 |
| GLORY HOUSE CATERING | Refreshments | 10/22/2015 | $193.50 |
| GLORY HOUSE CATERING | Staff Development | 10/29/2015 | $301.25 |
| GOOD LIFE FAMILY MAGAZINE | Advertising | 10/20/2015 | $9,384.00 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 10/13/2015 | $113.96 |
| GRADY G. COLLINS | Athletic Officials | 10/06/2015 | $100.00 |
| GRAINGER | Non-Inv Equipment | 10/01/2015 | $997.12 |
| GRAINGER | Non-Inv Equipment | 10/01/2015 | $112.20 |
| GRAINGER | HVAC Supplies | 10/06/2015 | $205.88 |
| GRAINGER | HVAC Supplies | 10/06/2015 | $179.64 |
| GRAINGER | HVAC Supplies | 10/06/2015 | $289.80 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $1,372.85 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $14.18 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $632.76 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $188.23 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $600.00 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $111.91 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $20.55 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $43.90 |
| GRAINGER | HVAC Supplies | 10/08/2015 | $61.17 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $1,773.72 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $444.65 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $202.46 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $196.64 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $70.24 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $759.67 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $1,345.71 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $191.03 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $52.07 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $85.73 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $663.22 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $33.00 |
| GRAINGER | Classroom Supplies | 10/13/2015 | $330.80 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $144.30 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $208.08 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $183.06 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $921.83 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $228.28 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $183.06 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $244.24 |
| GRAINGER | Classroom Supplies | 10/15/2015 | $29.16 |
| GRAINGER | Maintenance Supplies | 10/20/2015 | $143.48 |
| GRAINGER | Maintenance Supplies | 10/20/2015 | $80.82 |
| GRAINGER | Maintenance Supplies | 10/20/2015 | $26.94 |
| GRAINGER | Maintenance Supplies | 10/20/2015 | $313.68 |
| GRAINGER | Maintenance Supplies | 10/20/2015 | $389.52 |
| GRAINGER | Minor Furniture | 10/22/2015 | $1,265.34 |
| GRAINGER | Minor Furniture | 10/22/2015 | $713.40 |
| GRAINGER | Minor Furniture | 10/22/2015 | $116.78 |
| GRAINGER | Minor Furniture | 10/22/2015 | $50.20 |
| GRAINGER | Minor Furniture | 10/22/2015 | $369.05 |
| GRAINGER | Minor Furniture | 10/22/2015 | $126.04 |
| GRAINGER | Minor Furniture | 10/22/2015 | $63.02 |
| GRAINGER | Minor Furniture | 10/22/2015 | $58.81 |
| GRAINGER | Minor Furniture | 10/22/2015 | $173.40 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $307.30 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $34.79 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $63.63 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $191.03 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $191.31 |
| GRAINGER | HVAC Supplies | 10/27/2015 | $383.40 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $128.70 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $508.78 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $12.73 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $197.43 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $60.64 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $39.86 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $112.34 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $1,806.96 |
| GRAINGER | HVAC Supplies | 10/29/2015 | $73.98 |
| GRAINGER | HVAC Supplies | 10/29/2015 | ($200.52) |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 10/13/2015 | $495.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 10/13/2015 | $69.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 10/13/2015 | $69.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 10/27/2015 | $69.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 10/13/2015 | $25,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 10/15/2015 | $480.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/13/2015 | ($248.16) |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/13/2015 | $104.02 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/13/2015 | $289.22 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/13/2015 | $365.26 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 10/15/2015 | ($288.00) |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 10/15/2015 | $15,226.57 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/20/2015 | $1,854.48 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 10/27/2015 | $15,200.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 10/13/2015 | $350.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 10/15/2015 | $86.40 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 10/15/2015 | $86.40 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 10/27/2015 | $86.40 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/08/2015 | $502.50 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/27/2015 | $1,799.90 |
| GREEN PHOENIX FARMS | Other Supplies | 10/15/2015 | $712.25 |
| GREEN PHOENIX FARMS | Departmental Supplies | 10/20/2015 | $245.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/27/2015 | $695.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/06/2015 | $1,953.33 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/08/2015 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/08/2015 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/08/2015 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/22/2015 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/22/2015 | $1,799.00 |
| GREENVILLE AVENUE CHILD DEVELO | Other Contracted Svces/Labor | 10/20/2015 | $75.00 |
| GREENVILLE AVENUE CHILD DEVELO | Other Contracted Svces/Labor | 10/20/2015 | $300.00 |
| GREGORY LEE METZ | Other Contracted Svces/Labor | 10/06/2015 | $7,300.00 |
| GRISELDA G. ORTEGA GONZALEZ | Payroll Deductions | 10/06/2015 | $222.12 |
| GRTR DALL HISPANIC CH OF COMM | Promotional Activities | 10/15/2015 | $5,000.00 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 10/06/2015 | $140.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/22/2015 | $737.70 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 10/06/2015 | $674.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 10/20/2015 | $1,325.68 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 10/08/2015 | $525.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/15/2015 | $375.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/15/2015 | $165.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/15/2015 | $4,662.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/15/2015 | $1,160.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/20/2015 | $5,000.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/20/2015 | $21,738.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 10/08/2015 | $4.20 |
| HANS JOHNSEN CO | Maintenance Supplies | 10/22/2015 | $374.82 |
| HAPPY DAYS SCHOOL | Other Contracted Svces/Labor | 10/22/2015 | $660.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $620.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $1,027.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $1,860.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $1,110.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $620.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $723.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $6,290.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/13/2015 | $7,198.00 |
| HAYDEN PAIGE MITCHELL | Athletic Officials | 10/15/2015 | $100.00 |
| HEADSETS DIRECT INC | Departmental Supplies | 10/06/2015 | $706.64 |
| HEADSETS DIRECT INC | Departmental Supplies | 10/08/2015 | $74.60 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 10/06/2015 | $288.00 |
| HEAT SOFTWARE USA INC | Info. Tech.-Software | 10/08/2015 | $6,624.75 |
| HEENEY HOLDINGS LLC | Staff Development | 10/06/2015 | $58.10 |
| HEENEY HOLDINGS LLC | Official Functions | 10/08/2015 | $266.00 |
| HEENEY HOLDINGS LLC | Official Functions | 10/15/2015 | $39.10 |
| HEENEY HOLDINGS LLC | Official Functions | 10/15/2015 | $123.00 |
| HEENEY HOLDINGS LLC | Official Functions | 10/15/2015 | $55.40 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 10/15/2015 | $377.25 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 10/15/2015 | $674.55 |
| HEMISPHERE TRAVEL INC | Clubs | 10/20/2015 | $1,045.90 |
| HEMISPHERE TRAVEL INC | Clubs | 10/20/2015 | $608.45 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/20/2015 | $800.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/22/2015 | $12,605.00 |
| HENDRICK SCHOLARSHIP FOUNDATIO | Scholarships | 10/27/2015 | $206.50 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 10/08/2015 | $7,000.00 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 10/08/2015 | $11,800.00 |
| HIGHER EDUCATION MARKETING REP | Periodicals & Newspapers | 10/13/2015 | $215.00 |
| HIGHER EDUCATION MARKETING REP | Promotional Activities | 10/29/2015 | $200.00 |
| HIRELIVE INC | Employ Recruit Events | 10/15/2015 | $999.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/06/2015 | $721.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 10/13/2015 | $6,805.80 |
| HOME DEPOT | Classroom Supplies | 10/01/2015 | $12.47 |
| HOME DEPOT | Repairs-Buildings | 10/01/2015 | $232.93 |
| HOME DEPOT | Maintenance Supplies | 10/01/2015 | $11.50 |
| HOME DEPOT | Maintenance Supplies | 10/06/2015 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 10/06/2015 | $583.42 |
| HOME DEPOT | Maintenance Supplies | 10/06/2015 | ($583.42) |
| HOME DEPOT | Classroom Supplies | 10/06/2015 | $209.88 |
| HOME DEPOT | Classroom Supplies | 10/06/2015 | $146.10 |
| HOME DEPOT | Maintenance Supplies | 10/08/2015 | $50.27 |
| HOME DEPOT | Maintenance Supplies | 10/08/2015 | $75.54 |
| HOME DEPOT | Maintenance Supplies | 10/08/2015 | $47.64 |
| HOME DEPOT | Maintenance Supplies | 10/08/2015 | $115.98 |
| HOME DEPOT | Maintenance Supplies | 10/08/2015 | $71.31 |
| HOME DEPOT | Maintenance Supplies | 10/13/2015 | $158.70 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $481.12 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $273.57 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $15.56 |
| HOME DEPOT | Maintenance Supplies | 10/13/2015 | $60.95 |
| HOME DEPOT | Classroom Supplies | 10/13/2015 | $142.67 |
| HOME DEPOT | Classroom Supplies | 10/13/2015 | $285.61 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $134.70 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $29.97 |
| HOME DEPOT | Departmental Supplies | 10/13/2015 | $146.32 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $165.24 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $659.47 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $355.64 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $22.98 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $199.54 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $193.25 |
| HOME DEPOT | Repairs-Other | 10/15/2015 | $340.26 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $82.88 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $15.04 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $382.87 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $57.90 |
| HOME DEPOT | Classroom Supplies | 10/15/2015 | $303.85 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | ($83.84) |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $547.66 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $17.64 |
| HOME DEPOT | Maintenance Supplies | 10/15/2015 | $8.54 |
| HOME DEPOT | Maintenance Supplies | 10/20/2015 | $24.62 |
| HOME DEPOT | Maintenance Supplies | 10/20/2015 | $251.21 |
| HOME DEPOT | Classroom Supplies | 10/20/2015 | $23.85 |
| HOME DEPOT | Classroom Supplies | 10/20/2015 | $32.09 |
| HOME DEPOT | Classroom Supplies | 10/20/2015 | $235.31 |
| HOME DEPOT | Maintenance Supplies | 10/20/2015 | $822.64 |
| HOME DEPOT | Maintenance Supplies | 10/20/2015 | $3.83 |
| HOME DEPOT | Maintenance Supplies | 10/20/2015 | $33.56 |
| HOME DEPOT | Maintenance Supplies | 10/22/2015 | $115.99 |
| HOME DEPOT | Maintenance Supplies | 10/22/2015 | $319.70 |
| HOME DEPOT | Maintenance Supplies | 10/22/2015 | $385.34 |
| HOME DEPOT | Classroom Supplies | 10/22/2015 | $18.43 |
| HOME DEPOT | Maintenance Supplies | 10/22/2015 | $460.31 |
| HOME DEPOT | Departmental Supplies | 10/22/2015 | $170.62 |
| HOME DEPOT | Departmental Supplies | 10/22/2015 | $17.96 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $49.69 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $26.35 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $74.94 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $340.84 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $365.27 |
| HOME DEPOT | Repairs-Buildings | 10/27/2015 | $237.42 |
| HOME DEPOT | Maintenance Supplies | 10/27/2015 | $94.27 |
| HOME DEPOT | Departmental Supplies | 10/29/2015 | $88.80 |
| HOME DEPOT | Departmental Supplies | 10/29/2015 | $994.14 |
| HOME DEPOT | Maintenance Supplies | 10/29/2015 | $654.93 |
| HOME DEPOT | Classroom Supplies | 10/29/2015 | $77.78 |
| HOME DEPOT | Classroom Supplies | 10/29/2015 | $103.62 |
| HOME DEPOT | Maintenance Supplies | 10/29/2015 | $49.95 |
| HOME DEPOT | Electrical Supplies | 10/29/2015 | $98.90 |
| HOME DEPOT | Maintenance Supplies | 10/29/2015 | $199.73 |
| HOME DEPOT | Maintenance Supplies | 10/29/2015 | $25.75 |
| HOME DEPOT | Maintenance Supplies | 10/29/2015 | $14.97 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 10/29/2015 | $10.62 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 10/29/2015 | $40.00 |
| HP ENVIROVISION INC | Repairs-Buildings | 10/13/2015 | $2,169.00 |
| HRDQ | Staff Development | 10/20/2015 | $1,999.00 |
| HTS TEXAS | Classroom Supplies | 10/06/2015 | $145.00 |
| HTS TEXAS | Classroom Supplies | 10/13/2015 | $353.98 |
| HTS TEXAS | Classroom Supplies | 10/13/2015 | $1,446.05 |
| HTS TEXAS | Classroom Supplies | 10/13/2015 | $160.00 |
| HTS TEXAS | Classroom Supplies | 10/13/2015 | $371.00 |
| HTS TEXAS | Classroom Supplies | 10/15/2015 | $58.00 |
| HTS TEXAS | Classroom Supplies | 10/15/2015 | $455.00 |
| HTS TEXAS | HVAC Supplies | 10/20/2015 | $58,985.00 |
| HTS TEXAS | HVAC Supplies | 10/20/2015 | $168.00 |
| HUMAN FACTORS INTERNATIONAL IN | Seminar/Registration Fees | 10/22/2015 | $1,725.00 |
| HUMAN RELATIONS MEDIA INC | LRC Supplies-Audio-Visual | 10/29/2015 | $131.96 |
| I FRATELLI | Staff Development | 10/06/2015 | $151.45 |
| IAGMASEP | Seminar/Registration Fees | 10/01/2015 | $500.00 |
| IAN CHAPMAN | Athletic Officials | 10/20/2015 | $135.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 10/20/2015 | $1,688.85 |
| IDEAL CORPORATE MARKETING | Advertising | 10/06/2015 | $5,500.00 |
| IDENTISYS INC | Departmental Supplies | 10/01/2015 | $177.00 |
| IDENTISYS INC | Service Contracts | 10/22/2015 | $616.00 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 10/27/2015 | $878.12 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 10/20/2015 | $4,200.00 |
| ILAN NUNEZ | Other Contracted Svces/Labor | 10/20/2015 | $100.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $476.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $529.55 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $1,017.45 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $934.15 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $565.25 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $470.05 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2015 | $660.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/08/2015 | $153.82 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Physical Plant Equipment | 10/13/2015 | $361.73 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/13/2015 | $363.91 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/08/2015 | $15,590.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/08/2015 | $7,642.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/13/2015 | $180.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/13/2015 | $87,534.90 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 10/22/2015 | $3,137.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/27/2015 | $147,461.85 |
| INFOBASE LEARNING | Other Contracted Svces/Labor | 10/15/2015 | $6,744.57 |
| INFORMATE DFW MAGAZINE | Advertising | 10/06/2015 | $5,000.00 |
| INFORMATE DFW MAGAZINE | Advertising | 10/08/2015 | $2,500.00 |
| INFOTECH MANAGEMENT INC | Consultant | 10/22/2015 | $1,199.45 |
| INFOTECH MANAGEMENT INC | Consultant | 10/22/2015 | $990.85 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2015 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2015 | $29,549.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/30/2015 | $25,983.54 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/20/2015 | $20,900.00 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 10/15/2015 | $508.20 |
| INOVUS SOLAR INC | Equipment-Physical Plant-Inventoriable | 10/08/2015 | $33,962.20 |
| INOVUS SOLAR INC | Construction | 10/15/2015 | $247,045.40 |
| INOVUS SOLAR INC | Construction | 10/15/2015 | ($123,522.70) |
| INOVUS SOLAR INC | Repairs-Buildings | 10/29/2015 | $3,430.72 |
| INSPIRING BODY OF CHRIST CHURC | Commencement Exercises | 10/06/2015 | $5,000.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 10/22/2015 | $359.50 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 10/20/2015 | $500.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 10/27/2015 | $500.00 |
| INTEGRALITY INC | Instructional Service Contracts | 10/22/2015 | $2,235.78 |
| INTEGRALITY INC | Instructional Service Contracts | 10/22/2015 | $909.09 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/01/2015 | $3,180.42 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/01/2015 | $33,095.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Equipment | 10/06/2015 | $8,453.32 |
| INTELLIGENT INTERIORS INC | Non-Inv Equipment | 10/06/2015 | $295.59 |
| INTELLMARK, INC | Deposits Held | 10/20/2015 | $252.32 |
| INTERCON ENVIRONMENTAL INC | Repairs-Buildings | 10/06/2015 | $46,800.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/01/2015 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/06/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/13/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/22/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/22/2015 | $120.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/22/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/22/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 10/22/2015 | $100.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 10/27/2015 | $600.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 10/27/2015 | $1,500.00 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 10/01/2015 | $1,250.00 |
| ISACA-NORTH TEXAS | Memberships | 10/20/2015 | $220.00 |
| J J KELLER & ASSOCIATES INC | Periodicals & Newspapers | 10/08/2015 | $539.00 |
| J&J FOUNDATION COMPANY LLC | Repairs-Grounds | 10/29/2015 | $10,060.00 |
| J.W. HAMILTON | Other Contracted Svces/Labor | 10/08/2015 | $350.00 |
| JACK RAY & SON'S OIL CO INC | Diesel-Fuel Supplies | 10/01/2015 | $500.40 |
| JACK RAY & SON'S OIL CO INC | Diesel-Fuel Supplies | 10/01/2015 | $615.95 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 10/08/2015 | $949.64 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 10/27/2015 | $569.65 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 10/27/2015 | $1,398.56 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 10/29/2015 | $431.54 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 10/29/2015 | $1,543.07 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 10/01/2015 | $1,500.00 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 10/01/2015 | $500.00 |
| JAMIE JOHNSON | Athletic Officials | 10/13/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/13/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/13/2015 | $120.00 |
| JAMIE JOHNSON | Athletic Officials | 10/13/2015 | $25.00 |
| JAMIE JOHNSON | Athletic Officials | 10/20/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/20/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/20/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/20/2015 | $40.00 |
| JAMIE JOHNSON | Athletic Officials | 10/20/2015 | $40.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/06/2015 | $100.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/20/2015 | $100.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/20/2015 | $100.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 10/29/2015 | $500.00 |
| JARRED W. SHAFFER | Athletic Officials | 10/08/2015 | $15.00 |
| JARRED W. SHAFFER | Athletic Officials | 10/27/2015 | $15.00 |
| JARRED W. SHAFFER | Athletic Officials | 10/30/2015 | $15.00 |
| JARROD WILLIAMS | Athletic Officials | 10/28/2015 | $25.00 |
| JASON'S DELI | Staff Development | 10/08/2015 | $388.00 |
| JASON'S DELI | Official Functions | 10/13/2015 | $397.05 |
| JASON'S DELI | Refreshments | 10/13/2015 | $76.99 |
| JASON'S DELI | Refreshments | 10/13/2015 | $286.78 |
| JASON'S DELI | Refreshments | 10/15/2015 | $197.93 |
| JASON'S DELI | Refreshments | 10/22/2015 | $461.50 |
| JASON'S DELI | Official Functions | 10/29/2015 | $130.90 |
| JASON'S DELI | Refreshments | 10/29/2015 | $211.83 |
| JBG INTERNATIONAL SUCCESS ACAD | Guest Lecturer/Performer | 10/27/2015 | $500.00 |
| JEN'S PLACE BAKERY & CAFE | Official Functions | 10/15/2015 | $148.00 |
| JEN'S PLACE BAKERY & CAFE | Official Functions | 10/29/2015 | $197.50 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/01/2015 | $135.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/15/2015 | $100.00 |
| JESSE'S PICTURE FRAMING | Awards | 10/01/2015 | $1,341.00 |
| JIM ADKINS | Athletic Officials | 10/06/2015 | $100.00 |
| JIM ADKINS | Athletic Officials | 10/20/2015 | $100.00 |
| JIM ADKINS | Athletic Officials | 10/20/2015 | $100.00 |
| JIM ADKINS | Athletic Officials | 10/22/2015 | $300.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/01/2015 | $32.55 |
| JIM'S TROPHY SHOP | Office Supplies | 10/01/2015 | $186.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/06/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/08/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/13/2015 | $51.15 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/13/2015 | $69.75 |
| JIM'S TROPHY SHOP | Office Supplies | 10/15/2015 | $37.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/22/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/22/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/22/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/22/2015 | $27.90 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/22/2015 | $13.95 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $93.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $10.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $23.25 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/29/2015 | $60.45 |
| JIMMIE ROSS MILAM | Athletic Officials | 10/01/2015 | $100.00 |
| JJ PEARCE ATHLETIC BOOSTER CLU | Advertising | 10/20/2015 | $450.00 |
| JOBVIEW | Copyrights, Royalties & Licens | 10/20/2015 | $109.00 |
| JOE HARLETT | Athletic Officials | 10/15/2015 | $135.00 |
| JOE HARLETT | Athletic Officials | 10/20/2015 | $100.00 |
| JOHN DEERE LANDSCAPES | Fertilizers & Chemicals | 10/15/2015 | $932.00 |
| JOHN J. PEREZ | Athletic Officials | 10/06/2015 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/08/2015 | $200.00 |
| JOHN J. PEREZ | Other Contracted Svces/Labor | 10/29/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/01/2015 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/01/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/01/2015 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/06/2015 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/08/2015 | $235.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/15/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/20/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/29/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/29/2015 | $135.00 |
| JOHNSON CONTROLS INC | Other Contracted Svces/Labor | 10/22/2015 | $1,746.81 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 10/27/2015 | $442.24 |
| JOHNSON COUNTY COMMUNITY COLLE | Memberships | 10/29/2015 | $1,250.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/15/2015 | $135.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/20/2015 | $235.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/20/2015 | $135.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/06/2015 | $100.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/08/2015 | $200.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/20/2015 | $200.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/20/2015 | $100.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/29/2015 | $100.00 |
| JP MORGAN CHASE BANK, N.A. | Bank Service Charge | 10/22/2015 | $630.95 |
| JPON GLASS COMPANY INC | Repairs-Other | 10/08/2015 | $442.17 |
| JRCERT | Memberships | 10/29/2015 | $1,000.00 |
| JRCERT | Memberships | 10/29/2015 | $750.00 |
| JUAN C. TEJEDA | Guest Lecturer/Performer | 10/27/2015 | $500.00 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 10/06/2015 | $6,200.00 |
| JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 10/06/2015 | $714.69 |
| JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 10/22/2015 | $2,504.62 |
| K-AUTO PARTS | Maintenance Supplies | 10/01/2015 | $72.95 |
| KAI KO | Clearing | 10/20/2015 | $25.00 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 10/06/2015 | $5,999.40 |
| KAREN ELAINE CUTTILL | Other Contracted Svces/Labor | 10/13/2015 | $17.39 |
| KAREN L. PONCE | Athletic Officials | 10/01/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 10/08/2015 | $200.00 |
| KAREN L. PONCE | Athletic Officials | 10/14/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 10/16/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 10/22/2015 | $100.00 |
| KATELYN F. HARRIS | Guest Lecturer/Performer | 10/27/2015 | $400.00 |
| KATLIN R. PIERCE | Athletic Officials | 10/29/2015 | $15.00 |
| KCACTF | Memberships | 10/01/2015 | $300.00 |
| KCACTF | Miscellaneous Fees | 10/29/2015 | $350.00 |
| KEITH A. SMELSER | Guest Lecturer/Performer | 10/26/2015 | $350.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/06/2015 | $51.14 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/13/2015 | $101.24 |
| KELSIE L. CHRISTIAN | Athletic Officials | 10/29/2015 | $50.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/30/2015 | $13,914.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/30/2015 | $35,790.75 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 10/01/2015 | $90.75 |
| KENNETH C. SHERMAN, JR. | Other Contracted Svces/Labor | 10/20/2015 | $125.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/13/2015 | $118.90 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/13/2015 | $116.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/29/2015 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/29/2015 | $116.50 |
| KIANDRA L. HUTCHINSON | Athletic Officials | 10/08/2015 | $200.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 10/13/2015 | $150.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 10/13/2015 | $150.00 |
| KIDS CARE CENTER INC | Other Contracted Svces/Labor | 10/27/2015 | $150.00 |
| KIDS CREATIVE LEARNING ACADEMY | Other Contracted Svces/Labor | 10/20/2015 | $400.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 10/13/2015 | $225.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 10/13/2015 | $225.00 |
| KIDS PLAY TWO | Other Contracted Svces/Labor | 10/27/2015 | $225.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/13/2015 | $220.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/13/2015 | $230.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/13/2015 | $230.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/13/2015 | $220.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/27/2015 | $230.00 |
| KIDS R KIDS | Other Contracted Svces/Labor | 10/27/2015 | $220.00 |
| KILLEEN DAILY HERALD | Advertising | 10/22/2015 | $1,859.00 |
| KILNS N WHEELS | Repairs-Classroom Equipment | 10/13/2015 | $595.00 |
| KIM'S STEPPING STONE LEARNING | Other Contracted Svces/Labor | 10/13/2015 | $95.00 |
| KIM'S STEPPING STONE LEARNING | Other Contracted Svces/Labor | 10/13/2015 | $95.00 |
| KIM'S STEPPING STONE LEARNING | Other Contracted Svces/Labor | 10/27/2015 | $95.00 |
| KIMBERLY J. HARRIS | Athletic Officials | 10/08/2015 | $100.00 |
| KINDERCARE LEARNING CENTER | Other Contracted Svces/Labor | 10/13/2015 | $164.00 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 10/13/2015 | $5,605.01 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 10/13/2015 | $8,468.54 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/08/2015 | $11,621.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/08/2015 | $1,950.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/27/2015 | $1,102.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/27/2015 | $933.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/27/2015 | $1,910.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/27/2015 | $8,807.50 |
| KNORR SYSTEMS INC | Equipment-Physical Plant-Inventoriable | 10/22/2015 | $9,525.00 |
| KOCH FILTER CORP | Clearing - AP | 10/08/2015 | $5,857.38 |
| KOCH FILTER CORP | Clearing - AP | 10/08/2015 | ($5,857.38) |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 10/01/2015 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/08/2015 | $276.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/13/2015 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/27/2015 | $6,523.04 |
| KORNEY BOARD AIDS | Departmental Supplies | 10/13/2015 | $5,600.00 |
| KRISTEN C. REID | Athletic Officials | 10/29/2015 | $15.00 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 10/20/2015 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/27/2015 | $309.46 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/27/2015 | $59.48 |
| KWIKBOOST | Non-Inv Equipment | 10/08/2015 | $836.12 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/20/2015 | ($1,278.05) |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/20/2015 | $3,462.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/22/2015 | $3,863.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/29/2015 | $1,739.70 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/06/2015 | $120.73 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/06/2015 | $89.92 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/06/2015 | $996.08 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/13/2015 | $1,062.97 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/20/2015 | $821.38 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 10/27/2015 | $1,899.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/22/2015 | $74.95 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/22/2015 | $70.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/22/2015 | $74.95 |
| LANCASTER ISD | Rental/Lease-Other | 10/08/2015 | $40.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 10/08/2015 | $194.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 10/22/2015 | $889.00 |
| LATIN FEVER | Guest Lecturer/Performer | 10/20/2015 | $1,000.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $50.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/29/2015 | $50.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 10/01/2015 | $426.32 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/06/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/06/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/08/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/22/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/22/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/27/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/29/2015 | $625.00 |
| LEE POWELL | Athletic Officials | 10/29/2015 | $100.00 |
| LEE POWELL | Athletic Officials | 10/29/2015 | $100.00 |
| LEIGHTON AUTREY | Guest Lecturer/Performer | 10/06/2015 | $200.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 10/27/2015 | $24,535.39 |
| LERN | Seminar/Registration Fees | 10/06/2015 | $895.00 |
| LERN | Memberships | 10/22/2015 | $725.00 |
| LEVI SYSTEMS INC | Classroom Supplies | 10/13/2015 | $119.14 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 10/01/2015 | $31.44 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 10/06/2015 | $90.98 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 10/15/2015 | $205.10 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 10/22/2015 | $51.44 |
| LEXJET LLC | Classroom Supplies | 10/27/2015 | $479.00 |
| LIBRADO J. ALEJANDRO | Seminar/Registration Fees | 10/27/2015 | $150.00 |
| LIBRARY JUICE ACADEMY | Seminar/Registration Fees | 10/20/2015 | $175.00 |
| LIBRARY JUICE ACADEMY | Seminar/Registration Fees | 10/20/2015 | $175.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/01/2015 | $1,728.64 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/01/2015 | $405.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/01/2015 | $74.97 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/06/2015 | $1,044.89 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/08/2015 | $664.93 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/08/2015 | $299.88 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/22/2015 | $735.97 |
| LIDS TEAM SPORTS | Departmental Supplies | 10/27/2015 | $1,611.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/30/2015 | $9,572.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/30/2015 | $7,002.43 |
| LIGHT ACCESS SCAFFOLDING LLC | Maintenance Supplies | 10/22/2015 | $294.80 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces/Labor | 10/08/2015 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2015 | $3,000.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2015 | $43,128.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/30/2015 | $54,583.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2015 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2015 | $67,073.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/30/2015 | $187,541.69 |
| LINK AMERICA INC | Repairs-Other | 10/29/2015 | $140.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 10/13/2015 | $245.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/13/2015 | $824.85 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/29/2015 | $77.50 |
| LIVESTREAM LLC | Cloud Based Services | 10/08/2015 | $499.00 |
| LONE STAR COACHES INC | Special Travel | 10/29/2015 | $2,537.50 |
| LONGHORN INC | Plumbing Supplies | 10/01/2015 | $34.71 |
| LONGHORN INC | Plumbing Supplies | 10/06/2015 | $261.50 |
| LONGHORN INC | Maintenance Supplies | 10/08/2015 | $36.61 |
| LONGHORN INC | Maintenance Supplies | 10/08/2015 | $18.50 |
| LONGHORN INC | Maintenance Supplies | 10/08/2015 | $4.84 |
| LONGHORN INC | Maintenance Supplies | 10/08/2015 | $21.80 |
| LONGHORN INC | Plumbing Supplies | 10/13/2015 | $176.58 |
| LONGHORN INC | Plumbing Supplies | 10/13/2015 | $249.55 |
| LONGHORN INC | Plumbing Supplies | 10/13/2015 | $108.98 |
| LONGHORN INC | Plumbing Supplies | 10/15/2015 | $110.67 |
| LONGHORN INC | Plumbing Supplies | 10/20/2015 | $1,485.62 |
| LONGHORN INC | Plumbing Supplies | 10/22/2015 | $50.68 |
| LONGHORN INC | Plumbing Supplies | 10/22/2015 | $242.03 |
| LONGHORN INC | Plumbing Supplies | 10/22/2015 | $31.34 |
| LONGHORN INC | Maintenance Supplies | 10/27/2015 | $364.90 |
| LONGHORN INC | Plumbing Supplies | 10/29/2015 | $8.48 |
| LONGHORN INC | Plumbing Supplies | 10/29/2015 | $457.44 |
| LORENZO N. HERRERA | Athletic Officials | 10/06/2015 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/08/2015 | $100.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/06/2015 | $19.44 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/06/2015 | $183.89 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/06/2015 | $349.35 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/06/2015 | $214.29 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $44.08 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $385.66 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $62.97 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $47.45 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $130.60 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | $56.80 |
| LOWE'S HOME CENTERS INC | Plumbing Supplies | 10/08/2015 | ($56.80) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/13/2015 | $252.72 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/13/2015 | $58.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/13/2015 | $912.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/13/2015 | $2,549.53 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/13/2015 | $293.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/15/2015 | $147.14 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 10/27/2015 | $88.93 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 10/27/2015 | $155.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/29/2015 | $24.19 |
| MAC MANNES INC | Promotional Activities | 10/29/2015 | $995.60 |
| MAGNA PUBLICATIONS INC | Books, Booklets & Tapes | 10/01/2015 | $287.00 |
| MAGNA PUBLICATIONS INC | Special Travel | 10/27/2015 | $499.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 10/29/2015 | $2,975.00 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 10/27/2015 | $10,710.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/20/2015 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/22/2015 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Classroom Supplies | 10/06/2015 | $1,040.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/01/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/06/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/06/2015 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/06/2015 | $165.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/08/2015 | $355.10 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/08/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/13/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/13/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/13/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 10/13/2015 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $251.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $172.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $38.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $135.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/15/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $64.55 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $131.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/20/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $288.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/22/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/27/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/27/2015 | $152.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/27/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/27/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 10/29/2015 | $26.60 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 10/29/2015 | $479.40 |
| MARIA F. PINARTE | Athletic Officials | 10/02/2015 | $100.00 |
| MARIA F. PINARTE | Athletic Officials | 10/20/2015 | $100.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 10/13/2015 | $700.00 |
| MARIACHI NUEVA ERA | Other Contracted Svces/Labor | 10/20/2015 | $500.00 |
| MARK A. PALMER | Other Contracted Svces/Labor | 10/27/2015 | $1,033.33 |
| MARK L. KRONE | Athletic Officials | 10/01/2015 | $200.00 |
| MARK L. KRONE | Athletic Officials | 10/08/2015 | $100.00 |
| MARK L. KRONE | Athletic Officials | 10/08/2015 | $100.00 |
| MARK L. KRONE | Athletic Officials | 10/20/2015 | $100.00 |
| MARK WAYNE SULLIVAN | Other Contracted Svces/Labor | 10/20/2015 | $999.00 |
| MARKERTEK VIDEO SUPPLY | LRC Supplies-Audio-Visual | 10/22/2015 | $688.73 |
| MARLENE LYON | Athletic Officials | 10/29/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/08/2015 | $235.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/08/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/15/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/20/2015 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/20/2015 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/29/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/29/2015 | $100.00 |
| MARSHALL'S CATERING & SPECIAL | Clubs | 10/08/2015 | $506.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/13/2015 | $397.80 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/22/2015 | $346.50 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/22/2015 | $416.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/22/2015 | $250.65 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/22/2015 | $334.35 |
| MART INC | Equipment-Office-Inventoriable | 10/22/2015 | $9,955.00 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 10/29/2015 | $823.02 |
| MARY E. NIKOPOULOS | Refreshments | 10/27/2015 | $276.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 10/01/2015 | $1,196.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 10/01/2015 | $1,346.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/06/2015 | $102.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 10/08/2015 | $335.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 10/08/2015 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 10/13/2015 | $648.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 10/13/2015 | $12.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/15/2015 | $1,628.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/15/2015 | $207.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/15/2015 | $544.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | $7,881.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | $818.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | ($818.25) |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | $542.44 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | $126.58 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 10/20/2015 | $48.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/22/2015 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/22/2015 | $1,455.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/27/2015 | $1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/29/2015 | $742.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/08/2015 | $191.40 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/15/2015 | $102.21 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/15/2015 | $151.95 |
| MATHESON TRI-GAS INC | Departmental Supplies | 10/20/2015 | $8.06 |
| MATHESON TRI-GAS INC | Departmental Supplies | 10/20/2015 | $78.65 |
| MATHESON TRI-GAS INC | Departmental Supplies | 10/20/2015 | $661.93 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $16.23 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $3.90 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $19.50 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $3.90 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $11.70 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $4.68 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $35.10 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $11.70 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $15.60 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $182.98 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $365.70 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $20.15 |
| MATHESON TRI-GAS INC | Official Functions | 10/22/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/22/2015 | $58.44 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/22/2015 | $110.29 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 10/22/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/27/2015 | $113.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/27/2015 | $2.34 |
| MAX GROUP LLC | LRC Supplies | 10/08/2015 | $687.00 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 10/06/2015 | $35,000.00 |
| MCCLAIN'S PRINTMAKING SUPPLIES | Classroom Supplies | 10/27/2015 | $38.98 |
| MCCLUNG ROOFING | Construction | 10/01/2015 | $382,461.06 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 10/06/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 10/06/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 10/06/2015 | $1,800.00 |
| MEDIA DISTRIBUTORS | Maintenance Supplies | 10/13/2015 | $103.56 |
| MEDIA DISTRIBUTORS | Maintenance Supplies | 10/22/2015 | $375.24 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/20/2015 | $1,200.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/27/2015 | $1,200.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 10/13/2015 | $5,819.10 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/15/2015 | $143.95 |
| MESQUITE HAMPTON | Special Travel | 10/15/2015 | $133.75 |
| MESQUITE INDEPENDENT SCHOOL DI | Advertising | 10/20/2015 | $250.00 |
| MESQUITE SPORTS CENTER | Classroom Supplies | 10/01/2015 | $912.50 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 10/08/2015 | $600.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2015 | $8,908.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2015 | $7,104.74 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/30/2015 | $192,852.75 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2015 | $813.51 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2015 | $5,286.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/30/2015 | $26,373.57 |
| MICHAEL CALEF | Other Contracted Svces/Labor | 10/29/2015 | $300.00 |
| MICHAEL RARESHIDE | Guest Lecturer/Performer | 10/29/2015 | $350.00 |
| MICROSOFT CORPORATION | Memberships | 10/01/2015 | $2,013.00 |
| MICROTECH MICROSCOPE SERVICES | Non-Inv Equipment | 10/22/2015 | $36,675.00 |
| MIDWAY AUTO SUPPLY INC | Departmental Supplies | 10/06/2015 | $58.72 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/08/2015 | $447.75 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/15/2015 | $79.12 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/15/2015 | $89.95 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/27/2015 | $243.93 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/27/2015 | $640.10 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/29/2015 | $489.92 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/29/2015 | $298.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/29/2015 | $55.45 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/29/2015 | ($14.15) |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 10/29/2015 | $112.99 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/13/2015 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/20/2015 | $836.48 |
| MIDWAY PRESS LTD | Printing-Other | 10/27/2015 | $476.76 |
| MIDWAY PRESS LTD | Printing-Other | 10/27/2015 | $1,564.61 |
| MIGUEL A. NATIVI | Athletic Officials | 10/08/2015 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/08/2015 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/08/2015 | $235.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/13/2015 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/29/2015 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/29/2015 | $100.00 |
| MIKE MITCHELL | Memberships | 10/06/2015 | $150.00 |
| MIRION TECHNOLOGIES (GDS) INC | Classroom Supplies | 10/27/2015 | $7,120.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 10/01/2015 | $122.92 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 10/01/2015 | $132.06 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2015 | $60.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2015 | $114.57 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2015 | $132.06 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2015 | $151.48 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2015 | $157.31 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/13/2015 | $61.34 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/15/2015 | $274.86 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/15/2015 | $280.72 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/15/2015 | $60.27 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/15/2015 | $122.92 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/20/2015 | $60.80 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/20/2015 | $82.96 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/20/2015 | $10.50 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/20/2015 | $10.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/22/2015 | $334.24 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/22/2015 | $60.83 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/29/2015 | $441.20 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/01/2015 | $52.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/01/2015 | $166.88 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/06/2015 | $73.01 |
| MISTER SWEEPER LP | Service Contracts | 10/22/2015 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 10/22/2015 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 10/22/2015 | $312.90 |
| MISTER SWEEPER LP | Service Contracts | 10/22/2015 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 10/22/2015 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/29/2015 | $83.44 |
| MISTY M. LAVIGNE | Other Contracted Svces/Labor | 10/27/2015 | $40.85 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 10/15/2015 | $100.00 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 10/22/2015 | $165.00 |
| MITCHELL JACOBS | Athletic Officials | 10/06/2015 | $100.00 |
| MITCHELL JACOBS | Athletic Officials | 10/13/2015 | $100.00 |
| MITY-LITE INC | Non-Inv Furniture | 10/15/2015 | $6,992.00 |
| MNK INFOTECH INC | Consultant | 10/08/2015 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 10/08/2015 | $4,410.00 |
| MNK INFOTECH INC | Consultant | 10/08/2015 | $900.00 |
| MNK INFOTECH INC | Consultant | 10/08/2015 | $2,100.00 |
| MNK INFOTECH INC | Consultant | 10/08/2015 | $1,200.00 |
| MNK INFOTECH INC | Consultant | 10/13/2015 | $3,420.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/01/2015 | $135.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2015 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2015 | $114.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2015 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/08/2015 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/13/2015 | $125.04 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/20/2015 | $115.00 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 10/13/2015 | $435.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/06/2015 | $77.22 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/08/2015 | $400.70 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/08/2015 | $485.39 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/08/2015 | $492.36 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/15/2015 | $262.16 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/15/2015 | $127.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/15/2015 | $430.72 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/15/2015 | $32.62 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/22/2015 | ($0.71) |
| MOORE MEDICAL LLC | Classroom Supplies | 10/22/2015 | $165.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/22/2015 | $153.51 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/22/2015 | $2,520.70 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/29/2015 | $167.45 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/29/2015 | $29.66 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 10/08/2015 | $99.10 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 10/22/2015 | $751.03 |
| MORPHOTRUST USA INC | Other Contracted Svces/Labor | 10/20/2015 | $3,954.15 |
| MR. ADRIAN COC | Athletic Officials | 10/08/2015 | $235.00 |
| MR. ADRIAN COC | Athletic Officials | 10/08/2015 | $235.00 |
| MR. ADRIAN COC | Athletic Officials | 10/15/2015 | $100.00 |
| MR. JEROME C. SCHOCH | Athletic Officials | 10/06/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/01/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/08/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/08/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/20/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/29/2015 | $100.00 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 10/22/2015 | $5.32 |
| MYRON D. WRIGHT | Athletic Officials | 10/01/2015 | $45.00 |
| MYRON D. WRIGHT | Athletic Officials | 10/06/2015 | $15.00 |
| MYRON D. WRIGHT | Athletic Officials | 10/27/2015 | $45.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/08/2015 | $3,540.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/08/2015 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/08/2015 | $1,200.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/13/2015 | $4,020.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/22/2015 | $2,400.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 10/01/2015 | $350.00 |
| NAACP - GARLAND UNIT | Advertising | 10/22/2015 | $350.00 |
| NABITA | Seminar/Registration Fees | 10/08/2015 | $599.00 |
| NABITA | Seminar/Registration Fees | 10/20/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/22/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,207.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,060.00 |
| NABITA | Seminar/Registration Fees | 10/27/2015 | $1,207.00 |
| NACADA | Seminar/Registration Fees | 10/01/2015 | $610.00 |
| NACADA | Seminar/Registration Fees | 10/01/2015 | $610.00 |
| NACADA | Seminar/Registration Fees | 10/01/2015 | $610.00 |
| NACADA | Seminar/Registration Fees | 10/01/2015 | $610.00 |
| NACADA | Seminar/Registration Fees | 10/01/2015 | $610.00 |
| NADE | Memberships | 10/27/2015 | $525.00 |
| NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 10/06/2015 | $375.00 |
| NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 10/06/2015 | $375.00 |
| NAPA AUTO PARTS | Classroom Supplies | 10/15/2015 | $152.98 |
| NASCO | Classroom Supplies | 10/06/2015 | $415.97 |
| NASPA | Seminar/Registration Fees | 10/29/2015 | $610.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/15/2015 | $45.85 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/29/2015 | $559.37 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 10/01/2015 | $16,603.47 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/29/2015 | $1,390.00 |
| NATIONWIDE POWER SOLUTIONS INC | Postage & Freight | 10/13/2015 | $226.10 |
| NATL ASSN OF SCHOOLS OF MUSIC | Memberships | 10/20/2015 | $400.00 |
| NATURE AMERICA INC | Other Contracted Svces/Labor | 10/15/2015 | $1,447.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/06/2015 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/08/2015 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/08/2015 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/20/2015 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/20/2015 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/20/2015 | $1,500.00 |
| NCCHC | Seminar/Registration Fees | 10/13/2015 | $475.00 |
| NCMPR | Memberships | 10/13/2015 | $500.00 |
| NCMPR | Promotional Activities | 10/13/2015 | $420.00 |
| NCSD | Memberships | 10/06/2015 | $300.00 |
| NCSD | Memberships | 10/06/2015 | $450.00 |
| NEBSA | Memberships | 10/20/2015 | $360.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 10/08/2015 | $11,790.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 10/08/2015 | $10,360.00 |
| NEEL-SCHAFFER INC | Consultant | 10/20/2015 | $15.60 |
| NEEL-SCHAFFER INC | Consultant | 10/22/2015 | $5,000.00 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $77.01 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $213.09 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $191.82 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $3,923.10 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $12,950.00 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 10/27/2015 | $1,995.70 |
| NEOPOST USA INC | Service Contracts | 10/13/2015 | $18.10 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 10/15/2015 | $322.33 |
| NEOPOST USA INC | Service Contracts | 10/29/2015 | $18.10 |
| NETSUPPORT INC | Service Contracts | 10/29/2015 | $272.84 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 10/13/2015 | $3,886.53 |
| NETSYNC NETWORK SOLUTIONS | Consultant | 10/20/2015 | $10,000.12 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 10/08/2015 | $13,821.00 |
| NEW WORLD INDUSTRIES INC | Other Contracted Svces/Labor | 10/27/2015 | $821.00 |
| NJCAA | Memberships | 10/29/2015 | $600.00 |
| NORCOSTCO INC | Classroom Supplies | 10/15/2015 | $158.00 |
| NORCOSTCO INC | Classroom Supplies | 10/27/2015 | $125.95 |
| NORCOSTCO INC | Classroom Supplies | 10/29/2015 | $50.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Clearing | 10/20/2015 | $157.65 |
| NORTH TEXAS DISTRICT EXPORT CO | Seminar/Registration Fees | 10/06/2015 | $590.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 10/06/2015 | $4.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 10/06/2015 | $135.42 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 10/13/2015 | $2.82 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 10/15/2015 | $7.99 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 10/22/2015 | $46.17 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/22/2015 | $3.36 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 10/30/2015 | $50.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 10/30/2015 | $845.00 |
| NORTHERN TOOL & EQUIPMENT | Non-Inv Equipment | 10/08/2015 | ($149.97) |
| NORTHERN TOOL & EQUIPMENT | Non-Inv Equipment | 10/08/2015 | $3,571.96 |
| NORTHERN TOOL & EQUIPMENT | Non-Inv Equipment | 10/15/2015 | $105.64 |
| NORTHERN TOOL & EQUIPMENT | Classroom Supplies | 10/27/2015 | $119.98 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/06/2015 | $112.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/27/2015 | $157.00 |
| NOVACOPY INC | Repairs-Office Equipment | 10/27/2015 | $74.50 |
| NTCCC | Seminar/Registration Fees | 10/01/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/01/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/01/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/01/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/01/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/08/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2015 | $720.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2015 | $14,503.00 |
| NTCCC | Seminar/Registration Fees | 10/15/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/20/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/22/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/27/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/29/2015 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/29/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/29/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/29/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/29/2015 | $80.00 |
| NUVI, LLC | Advertising | 10/13/2015 | $198.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/01/2015 | $58.44 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/01/2015 | $53.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/01/2015 | $46.46 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $94.82 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $27.35 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $647.05 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $45.91 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | ($45.91) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $42.41 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $39.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/06/2015 | $249.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/08/2015 | $62.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/13/2015 | $20.70 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $37.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $11.68 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $53.94 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $11.28 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $18.09 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $44.74 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $17.66 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | $37.83 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/15/2015 | ($37.83) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/22/2015 | $179.52 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/27/2015 | $17.70 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/27/2015 | $4.99 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/01/2015 | $20.20 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/08/2015 | $33.06 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/15/2015 | $25.11 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/22/2015 | $26.86 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/29/2015 | $20.29 |
| OAK HILL PUBLISHING | Books, Booklets & Tapes | 10/01/2015 | $135.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/01/2015 | $220.50 |
| OCLC | Other Contracted Svces/Labor | 10/15/2015 | $37,492.87 |
| OCTAVIO QUINTANILLA | Guest Lecturer/Performer | 10/13/2015 | $1,000.00 |
| OFFICE OF THE SECRETARY OF STA | Office Supplies | 10/29/2015 | $21.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $737.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $13,844.82 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $2,769.70 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $118.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $3,016.80 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $560.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $737.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $531.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $120.15 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $2,094.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/29/2015 | $592.50 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 10/15/2015 | $155.00 |
| OMNICHEER | Clubs | 10/20/2015 | $336.89 |
| OMNICHEER | Clubs | 10/20/2015 | $629.22 |
| OMNICHEER | Clubs | 10/20/2015 | $276.57 |
| ON THE CUTTING EDGE ENGRAVERS | Clearing | 10/06/2015 | $100.00 |
| ON THE CUTTING EDGE ENGRAVERS | Clearing | 10/06/2015 | $32.00 |
| ONE CALL NOW | Promotional Activities | 10/06/2015 | $62.05 |
| ONEVISION SOLUTIONS | Service Contracts | 10/08/2015 | $7,648.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/06/2015 | $645.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 10/06/2015 | $685.00 |
| OPEN EDUCATION CONSORTIUM INC | Memberships | 10/20/2015 | $262.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 10/29/2015 | $33,455.47 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/06/2015 | $200.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/27/2015 | $520.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/27/2015 | $520.00 |
| ORIENTAL TRADING COMPANY | Clearing | 10/27/2015 | $34.75 |
| OXFORD UNIVERSITY PRESS | Books-Specialized Book Purchases | 10/15/2015 | $5.00 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 10/27/2015 | $600.00 |
| PAC SYSTEMS INC | Service Contracts | 10/06/2015 | $915.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/08/2015 | $755.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $715.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $487.03 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $460.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $832.60 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $240.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/13/2015 | $426.00 |
| PAC SYSTEMS INC | Service Contracts | 10/15/2015 | $430.00 |
| PAC SYSTEMS INC | Service Contracts | 10/15/2015 | $2,925.00 |
| PAC SYSTEMS INC | Service Contracts | 10/20/2015 | $807.50 |
| PAC SYSTEMS INC | Service Contracts | 10/20/2015 | $190.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/29/2015 | $511.00 |
| PARADIGM IMAGING GROUP | Other Contracted Svces/Labor | 10/29/2015 | $1,495.00 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 10/13/2015 | $2,850.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 10/22/2015 | $92.00 |
| PAVECON PUBLIC WORKS LP | Construction | 10/08/2015 | $427,090.65 |
| PEARSON | Copyrights, Royalties & Licens | 10/20/2015 | $16,650.00 |
| PEARSON EDUCATION INC | Books-Specialized Book Purchases | 10/08/2015 | $7.99 |
| PEARSON EDUCATION INC | Books-Specialized Book Purchases | 10/08/2015 | ($7.99) |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/13/2015 | $56.74 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $186.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $182.40 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $847.50 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $119.64 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $1,386.80 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $394.64 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $23.13 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $963.80 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $123.08 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $90.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $645.10 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $66.54 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $37.20 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $29.32 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $80.13 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $13.60 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/27/2015 | $51.47 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/29/2015 | $242.62 |
| PENTON MEDIA INC AND SUBSIDIAR | Seminar/Registration Fees | 10/06/2015 | $237.50 |
| PERCUSSIVE ARTS SOCIETY INC | Seminar/Registration Fees | 10/22/2015 | $460.00 |
| PERCUSSIVE ARTS SOCIETY INC | Seminar/Registration Fees | 10/22/2015 | $314.00 |
| PEROT MUSEUM OF NATURE AND SCI | Other Contracted Svces/Labor | 10/27/2015 | $160.00 |
| PEROT MUSEUM OF NATURE AND SCI | Other Contracted Svces/Labor | 10/27/2015 | $375.00 |
| PERRY WOODEN | Athletic Officials | 10/13/2015 | $100.00 |
| PERRY WOODEN | Athletic Officials | 10/20/2015 | $200.00 |
| PESI HEALTHCARE | Seminar/Registration Fees | 10/13/2015 | $199.99 |
| PESI HEALTHCARE | Seminar/Registration Fees | 10/13/2015 | $199.99 |
| PETER T. ALLEN | Athletic Officials | 10/27/2015 | $100.00 |
| PETER T. ALLEN | Athletic Officials | 10/27/2015 | $100.00 |
| PHI THETA KAPPA | Clubs | 10/06/2015 | $448.00 |
| PHI THETA KAPPA | Promotional Activities | 10/15/2015 | $801.70 |
| PHI THETA KAPPA | Clubs | 10/27/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/27/2015 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/29/2015 | $448.00 |
| PHILIP A. OCHSNER | Athletic Officials | 10/20/2015 | $135.00 |
| PHILIP GENE WEST | Guest Lecturer/Performer | 10/27/2015 | $1,000.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/13/2015 | $42.20 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/13/2015 | $225.25 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/15/2015 | $71.55 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/20/2015 | $67.75 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/22/2015 | $75.40 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/27/2015 | $106.80 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/29/2015 | $54.75 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/29/2015 | $64.55 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/29/2015 | $62.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/29/2015 | $124.00 |
| PIKES PEAK OF DALLAS | Classroom Supplies | 10/29/2015 | $90.15 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 10/22/2015 | $202.50 |
| PITNEY BOWES INC | Office Supplies | 10/08/2015 | $292.99 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 10/08/2015 | $768.00 |
| PITNEY BOWES INC | Service Contracts | 10/20/2015 | $663.00 |
| PLIXER INTERNATIONAL INC | Info. Tech.-Software | 10/22/2015 | $9,998.00 |
| POCKET NURSE | Office Supplies | 10/20/2015 | $39.80 |
| POCKET NURSE | Classroom Supplies | 10/20/2015 | $4,085.95 |
| POCKET NURSE | Classroom Supplies | 10/22/2015 | $68.59 |
| POCKET NURSE | Classroom Supplies | 10/22/2015 | $628.30 |
| POCKET SANDWICH THEATRE CO | Special Travel | 10/27/2015 | $400.00 |
| POCKET SANDWICH THEATRE CO | Special Travel | 10/27/2015 | $10.00 |
| POCKET SANDWICH THEATRE CO | Special Travel | 10/27/2015 | $10.00 |
| POCKET SANDWICH THEATRE CO | Special Travel | 10/27/2015 | $10.00 |
| POCKET SANDWICH THEATRE CO | Special Travel | 10/27/2015 | $10.00 |
| POINTS OF LIGHT INSTITUTION | Awards | 10/15/2015 | $60.65 |
| POLICE & SHERIFFS PRESS INC | Postage & Freight | 10/08/2015 | $17.49 |
| POLICE & SHERIFFS PRESS INC | Departmental Supplies | 10/22/2015 | $47.49 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2015 | $4,959.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2015 | $1,784.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2015 | $4,456.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2015 | $3,794.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2015 | $339.58 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2015 | $104.75 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/08/2015 | $1,422.75 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2015 | $6,991.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/15/2015 | $753.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/20/2015 | $1,917.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/22/2015 | $7,268.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/27/2015 | $985.75 |
| PRAISE HYMN FASHIONS | Clubs | 10/20/2015 | $530.10 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 10/13/2015 | $4.65 |
| PRAXAIR DISTRIBUTION INC | Service Contracts | 10/15/2015 | $157.20 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 10/20/2015 | $203.95 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 10/20/2015 | $14.85 |
| PRECISION TRACKING SOLUTIONS I | Service Contracts | 10/20/2015 | $5,319.80 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/27/2015 | $704.00 |
| PRESIDENT'S ROUNDTABLE | Memberships | 10/20/2015 | $500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/06/2015 | $8,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/06/2015 | $7,750.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/06/2015 | $16,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/06/2015 | $32,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/08/2015 | $237,043.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/08/2015 | $359,833.11 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/08/2015 | $56,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 10/13/2015 | $78,406.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/15/2015 | $10,700.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/20/2015 | $14,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 10/22/2015 | $4,183.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 10/22/2015 | $4,900.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 10/29/2015 | $1,463.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 10/29/2015 | $15,525.78 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/15/2015 | $273.47 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/27/2015 | $457.93 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/27/2015 | $941.14 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 10/15/2015 | $2,000.00 |
| PRIMA | Memberships | 10/20/2015 | $385.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 10/13/2015 | $123.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 10/13/2015 | $123.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 10/27/2015 | $123.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/29/2015 | $795.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/29/2015 | $595.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/06/2015 | $869.66 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/06/2015 | $1,512.10 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/06/2015 | $1,228.10 |
| PROGRESSIVE BUSINESS PUBLICATI | Bound Periodicals & Papers | 10/15/2015 | $154.95 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $88.32 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/20/2015 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/20/2015 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/20/2015 | $156.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/20/2015 | $450.50 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/22/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/22/2015 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/22/2015 | $779.40 |
| PROMETRIC INC | Clearing | 10/13/2015 | $100.00 |
| PROMETRIC INC | Clearing | 10/27/2015 | $75.00 |
| PROQUEST | Other Contracted Svces/Labor | 10/15/2015 | $4,525.00 |
| PROQUEST | Other Contracted Svces/Labor | 10/15/2015 | $18,455.00 |
| PROQUEST | Books | 10/22/2015 | $160.01 |
| PROQUEST | Books | 10/22/2015 | $225.50 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2015 | $80.75 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2015 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2015 | $27.50 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2015 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 10/22/2015 | $76.00 |
| PROQUEST | Books | 10/27/2015 | $648.62 |
| PROQUEST | Books | 10/29/2015 | $25.11 |
| PROQUEST | Bound Periodicals & Papers | 10/29/2015 | $28.45 |
| PROQUEST | Books | 10/29/2015 | $48.31 |
| PROQUEST | Books | 10/29/2015 | $24.41 |
| PROSTAR SERVICES INC | Miscellaneous | 10/08/2015 | $41.96 |
| PROSTAR SERVICES INC | Miscellaneous | 10/08/2015 | $61.39 |
| PROSTAR SERVICES INC | Miscellaneous | 10/08/2015 | $85.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/13/2015 | $40.47 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/15/2015 | $44.52 |
| PROVANTAGE LLC | Classroom Supplies | 10/29/2015 | $529.70 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/22/2015 | $32,881.04 |
| PSAV PRESENTATION SERVICES | Promotional Activities | 10/20/2015 | $161.58 |
| PURDY-MCGUIRE INC | Consultant | 10/08/2015 | $5,950.00 |
| PURDY-MCGUIRE INC | Consultant | 10/13/2015 | $8,925.00 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 10/29/2015 | $855.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 10/29/2015 | $5,000.00 |
| QUIXO CONSULTING, LLC | Other Contracted Svces/Labor | 10/20/2015 | $2,493.75 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 10/01/2015 | $7,935.00 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 10/06/2015 | $4,515.00 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 10/06/2015 | $8,512.13 |
| RACO INDUSTRIES LLC | Minor Furniture | 10/08/2015 | $3,549.23 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 10/22/2015 | $128.37 |
| RALPH E. WARNER | Athletic Officials | 10/20/2015 | $100.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 10/29/2015 | $100.00 |
| RAUL MAGDALENO | Other Contracted Svces/Labor | 10/15/2015 | $1,500.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/08/2015 | $2,866.50 |
| RC-2020 INC | Memberships | 10/13/2015 | $6,000.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/08/2015 | $37.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/08/2015 | $804.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/13/2015 | $185.29 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/15/2015 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2015 | ($41.95) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2015 | $63.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2015 | $131.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2015 | $128.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2015 | $20.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/29/2015 | $2,921.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/29/2015 | $149.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/29/2015 | $148.94 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/08/2015 | $1,456.00 |
| REPLIWEB INC | Info. Tech.-Software | 10/08/2015 | $3,060.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/08/2015 | $222.31 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/13/2015 | $417.82 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/13/2015 | $1,154.80 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/13/2015 | $2,576.08 |
| RESERVE ACCOUNT | Postage | 10/22/2015 | $10,000.00 |
| RGB SYSTEMS INC DBA EXTRON ELE | Seminar/Registration Fees | 10/22/2015 | $299.00 |
| RICARDO A. LOMELI | Athletic Officials | 10/28/2015 | $15.00 |
| RICH GROSS SOLUTIONS INC | Staff Development | 10/20/2015 | $3,379.00 |
| RICHARDSON CHAMBER OF COMMERCE | Advertising | 10/22/2015 | $360.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 10/13/2015 | $1,065.54 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/01/2015 | $1,009.22 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/01/2015 | $276.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/01/2015 | $54.40 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/01/2015 | $115.81 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/01/2015 | ($4.00) |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/08/2015 | $85.89 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/08/2015 | $393.23 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/08/2015 | $198.66 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/13/2015 | $133.52 |
| RICOH USA INC | Printing-Other | 10/01/2015 | $117.00 |
| RICOH USA INC | Printing-Other | 10/06/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 10/06/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 10/06/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 10/06/2015 | $39.00 |
| RICOH USA INC | Printing-Other | 10/15/2015 | $117.00 |
| RICOH USA INC | Printing-Other | 10/15/2015 | $433.80 |
| RICOH USA INC | Printing-Other | 10/15/2015 | $117.00 |
| RICOH USA INC | Printing-Other | 10/15/2015 | $387.00 |
| RICOH USA INC | Printing-Other | 10/15/2015 | $129.00 |
| RICOH USA INC | Printing-Other | 10/20/2015 | $610.74 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 10/01/2015 | $31.00 |
| ROBERT HALF INTERNATIONAL, INC | Consultant | 10/08/2015 | $2,830.55 |
| ROBERT HALF INTERNATIONAL, INC | Consultant | 10/08/2015 | $3,508.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/13/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/15/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/20/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/20/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,521.28 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,758.98 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,521.28 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/22/2015 | $1,901.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/2015 | $2,928.15 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/2015 | $2,960.69 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/2015 | $3,118.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/27/2015 | $4,209.06 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/06/2015 | $135.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/08/2015 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/08/2015 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/13/2015 | $135.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/13/2015 | $135.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/20/2015 | $135.00 |
| ROBERT R. FLACH | Guest Lecturer/Performer | 10/08/2015 | $500.00 |
| ROBERT S. KUCENSKI | Athletic Officials | 10/01/2015 | $100.00 |
| ROBERT S. KUCENSKI | Athletic Officials | 10/20/2015 | $135.00 |
| ROBERTSON & SONS VIOLIN SHOP I | Minor Equipment | 10/20/2015 | $12,112.00 |
| ROCKHURST UNIVERSITY | Seminar/Registration Fees | 10/15/2015 | $239.00 |
| RONALD E. RITCHART | Consultant | 10/27/2015 | $4,100.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 10/13/2015 | $409.15 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/06/2015 | $575.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Physical Plant Equipment | 10/15/2015 | $389.25 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 10/22/2015 | $239.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 10/22/2015 | $239.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 10/22/2015 | $525.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 10/22/2015 | $359.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 10/22/2015 | $434.50 |
| ROY KENJI YAMADA MD PA | Consultant | 10/22/2015 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 10/06/2015 | $1,828.76 |
| ROYAL CATERING INC | Official Functions | 10/06/2015 | $131.50 |
| ROYAL CATERING INC | Official Functions | 10/06/2015 | $340.50 |
| ROYAL CATERING INC | Official Functions | 10/06/2015 | $244.00 |
| ROYAL CATERING INC | Official Functions | 10/06/2015 | $131.50 |
| ROYAL CATERING INC | Official Functions | 10/08/2015 | $461.50 |
| ROYAL CATERING INC | Refreshments | 10/13/2015 | $443.50 |
| ROYAL CATERING INC | Refreshments | 10/13/2015 | $500.00 |
| ROYAL CATERING INC | Refreshments | 10/13/2015 | $1,500.00 |
| ROYAL CATERING INC | Official Functions | 10/15/2015 | $331.82 |
| ROYAL CATERING INC | Official Functions | 10/15/2015 | $442.37 |
| ROYAL CATERING INC | Refreshments | 10/22/2015 | $1,500.00 |
| ROYAL CATERING INC | Refreshments | 10/22/2015 | $736.00 |
| ROYAL CATERING INC | Staff Development | 10/27/2015 | $210.64 |
| ROYAL CATERING INC | Staff Development | 10/27/2015 | $241.00 |
| ROYAL CATERING INC | Staff Development | 10/27/2015 | $259.50 |
| ROYAL CATERING INC | Staff Development | 10/27/2015 | $240.25 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 10/08/2015 | $23,782.50 |
| RURAL COMMUNITY COLLEGE ALLIAN | Clearing | 10/13/2015 | $495.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 10/15/2015 | $102.06 |
| RUSTY WALLIS HONDA | Classroom Supplies | 10/15/2015 | $13.50 |
| SACCA | Seminar/Registration Fees | 10/08/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/08/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/08/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/08/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/08/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/15/2015 | $299.00 |
| SACCA | Seminar/Registration Fees | 10/20/2015 | $299.00 |
| SACSA | Seminar/Registration Fees | 10/15/2015 | $285.00 |
| SACSA | Memberships | 10/22/2015 | $50.00 |
| SACSA | Seminar/Registration Fees | 10/27/2015 | $260.00 |
| SACSCOC | Staff Development | 10/01/2015 | $575.00 |
| SACSCOC | Staff Development | 10/01/2015 | $475.00 |
| SACSCOC | Staff Development | 10/01/2015 | $475.00 |
| SACSCOC | Staff Development | 10/01/2015 | $475.00 |
| SACSCOC | Staff Development | 10/01/2015 | $475.00 |
| SACSCOC | Staff Development | 10/01/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 10/06/2015 | $575.00 |
| SACSCOC | Seminar/Registration Fees | 10/06/2015 | $795.00 |
| SACSCOC | Miscellaneous Fees | 10/13/2015 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 10/15/2015 | $750.00 |
| SACSCOC | Seminar/Registration Fees | 10/15/2015 | $750.00 |
| SACSCOC | Seminar/Registration Fees | 10/15/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 10/22/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 10/29/2015 | $645.00 |
| SACSCOC | Seminar/Registration Fees | 10/29/2015 | $710.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/13/2015 | $205.88 |
| SAGE PUBLICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $250.00 |
| SAGE PUBLICATIONS INC | Other Contracted Svces/Labor | 10/22/2015 | $4,636.00 |
| SAMSON YAKUBU | Athletic Officials | 10/01/2015 | $100.00 |
| SAMSON YAKUBU | Athletic Officials | 10/01/2015 | $100.00 |
| SAMSON YAKUBU | Athletic Officials | 10/01/2015 | $100.00 |
| SAMSON YAKUBU | Other Contracted Svces/Labor | 10/29/2015 | $100.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/06/2015 | $327.12 |
| SANOFI PASTEUR INC | Departmental Supplies | 10/22/2015 | $1,495.92 |
| SANS INSTITUTE | Seminar/Registration Fees | 10/29/2015 | $4,485.00 |
| SAYLAW LLC | Clubs | 10/20/2015 | $500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/06/2015 | $500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/13/2015 | $27,384.25 |
| SCANNER MASTER CORP | Non-Inv Equipment | 10/22/2015 | $2,726.47 |
| SCANTRON CORPORATION | Departmental Supplies | 10/08/2015 | $77.54 |
| SCANTRON CORPORATION | Tests & Testing Services | 10/29/2015 | $102.13 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/22/2015 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/22/2015 | $68.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $1,500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/06/2015 | $637.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/08/2015 | $4,188.81 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 10/20/2015 | $2,506.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/29/2015 | $552.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/29/2015 | $1,979.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/01/2015 | $1,000.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/08/2015 | $1,000.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/15/2015 | $23.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Information Technology Supplies | 10/20/2015 | $2,597.20 |
| SCHOOLHOUSE AUDIO-VISUAL | Information Technology Supplies | 10/20/2015 | $649.30 |
| SCIENCE TEACHERS ASSN OF TEXAS | Seminar/Registration Fees | 10/22/2015 | $150.00 |
| SCOTT M. HUGHES | Athletic Officials | 10/08/2015 | $235.00 |
| SCOTT M. HUGHES | Athletic Officials | 10/20/2015 | $235.00 |
| SCREENING FOR MENTAL HEALTH | Copyrights, Royalties & Licens | 10/20/2015 | $1,100.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $177.19 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $206.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $308.90 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $161.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $38.30 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $307.47 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/15/2015 | $914.03 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/27/2015 | $1,162.00 |
| SECOND NATURE INC | Memberships | 10/29/2015 | $750.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 10/29/2015 | $1,652.11 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 10/06/2015 | $195.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/30/2015 | $11,058.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/30/2015 | $36,268.48 |
| SEIFFERT INDUSTRIAL SALES CO I | Minor Equipment | 10/29/2015 | $2,767.00 |
| SELINA M. GRIFFIN | Athletic Officials | 10/01/2015 | $25.00 |
| SELINA M. GRIFFIN | Athletic Officials | 10/06/2015 | $25.00 |
| SELINA M. GRIFFIN | Athletic Officials | 10/20/2015 | $25.00 |
| SELINA M. GRIFFIN | Athletic Officials | 10/29/2015 | $25.00 |
| SEMINOLE STATE COLLEGE | Seminar/Registration Fees | 10/01/2015 | $125.00 |
| SEMINOLE STATE COLLEGE | Special Travel | 10/06/2015 | $250.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 10/22/2015 | $5,200.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 10/27/2015 | $10,335.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/13/2015 | $25.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/13/2015 | $25.00 |
| SENTINEL THE ALARM CO | Repairs-Physical Plant Equipment | 10/22/2015 | $250.00 |
| SERPRO LOGISTICS | Postage & Freight | 10/13/2015 | $20.50 |
| SERPRO LOGISTICS | Postage & Freight | 10/27/2015 | $16.00 |
| SHANON KNUDTSON | Athletic Officials | 10/01/2015 | $100.00 |
| SHANON KNUDTSON | Athletic Officials | 10/20/2015 | $100.00 |
| SHAW INTEGRATED SOLUTIONS | Other Contracted Svces/Labor | 10/27/2015 | $15,279.96 |
| SHELL FLEET | Vehicle Operating Expense | 10/22/2015 | $890.51 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 10/22/2015 | $458.10 |
| SHERRILL PARK GC | Student Misc. Receivable | 10/27/2015 | $931.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $5,760.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $381.09 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $103,250.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $23,562.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $55.81 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $111.62 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $427.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $3,169.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $557.37 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $991.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $36.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $119.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/01/2015 | $62.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $434,778.66 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $3,180.18 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $8,543.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $215.17 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $292.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $8.09 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $6,971.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $585.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | ($175.10) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/06/2015 | $178.22 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $1,823.99 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $1,030.53 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $1,440.10 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $78.72 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $702.66 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/08/2015 | $934.14 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/13/2015 | $945.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/15/2015 | $168.63 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/15/2015 | $2,600.38 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/15/2015 | $1,300.19 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/15/2015 | $160.58 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/20/2015 | $462.23 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/20/2015 | $163.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/20/2015 | $996.62 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/20/2015 | $284.08 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/20/2015 | $142.04 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $8,367.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $6,119.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $254.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $1,049.93 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $798.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $1,657.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $3,073.23 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $471.27 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $7,495.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $1,874.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $998.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 10/22/2015 | $404.31 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/27/2015 | $10,799.19 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/27/2015 | $1,949.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/27/2015 | $101.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/27/2015 | $70.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/27/2015 | $630.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/29/2015 | $1,416.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/29/2015 | $1,270.38 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/29/2015 | $689.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/29/2015 | $374.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/29/2015 | $2,798.25 |
| SHUTTERSTOCK INC | Departmental Supplies | 10/20/2015 | $229.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 10/06/2015 | $1,997.50 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 10/08/2015 | $53.97 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/13/2015 | $550.79 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/13/2015 | $550.79 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/13/2015 | $2,938.61 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 10/20/2015 | $2,418.75 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 10/20/2015 | $1,760.00 |
| SIGMANET INC | Classroom Supplies | 10/06/2015 | $25,198.61 |
| SIGNE P. TANKSLEY | Guest Lecturer/Performer | 10/08/2015 | $1,300.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 10/20/2015 | $19,915.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 10/27/2015 | $15,080.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/27/2015 | $545.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/27/2015 | $2,426.12 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 10/29/2015 | $282.56 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 10/29/2015 | $932.00 |
| SIX FLAGS OVER TEXAS | Clearing | 10/08/2015 | $181.40 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/06/2015 | $299.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/08/2015 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/29/2015 | $149.00 |
| SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 10/08/2015 | $25,350.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/08/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/08/2015 | $95.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/27/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/27/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/27/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/27/2015 | $85.52 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 10/13/2015 | $3,203.36 |
| SNAPPY POPCORN COMPANY | Non-Inv Equipment | 10/08/2015 | $1,015.00 |
| SOACE | Seminar/Registration Fees | 10/27/2015 | $449.00 |
| SOACE | Seminar/Registration Fees | 10/29/2015 | $508.00 |
| SOLARWINDS WORLDWIDE LLC | Info. Tech.-Software | 10/08/2015 | $12,597.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/06/2015 | $225.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/08/2015 | $195.00 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 10/13/2015 | $725.00 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 10/13/2015 | $1,636.25 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/15/2015 | $1,335.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/20/2015 | $158.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/20/2015 | $180.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/20/2015 | $180.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 10/22/2015 | $225.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 10/22/2015 | $112.50 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/27/2015 | $250.20 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/27/2015 | $350.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 10/06/2015 | $40.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 10/06/2015 | $50.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Departmental Supplies | 10/01/2015 | $2,301.29 |
| SOUTHEASTERN PERFORMANCE APPAR | Clubs | 10/20/2015 | $658.05 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/29/2015 | $1,454.43 |
| SOUTHWEST SOLUTIONS GROUP INC | Non-Inv Furniture | 10/20/2015 | $3,482.62 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Modular | 10/27/2015 | $3,998.44 |
| SPOK INC | Other Contracted Svces/Labor | 10/15/2015 | $8.00 |
| SPOK INC | Other Contracted Svces/Labor | 10/20/2015 | $6,099.64 |
| SPORTS IMPORTS INC | Minor Equipment | 10/13/2015 | $3,868.25 |
| SPORTS IMPORTS INC | Non-Inv Equipment | 10/27/2015 | $563.30 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2015 | $500.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2015 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2015 | $150.00 |
| SPRINGSHARE LLC | Copyrights, Royalties & Licens | 10/20/2015 | $757.00 |
| SPRINT | Telephone-Long Distance | 10/08/2015 | $314.66 |
| SPRINT | Telephone-Local Service | 10/08/2015 | $60.49 |
| SPRINT | Telephone-Local Service | 10/08/2015 | $34.07 |
| SPRINT | Telephone-Local Service | 10/20/2015 | $38.17 |
| SPROUT SOCIAL INC | Other Contracted Svces/Labor | 10/01/2015 | $2,376.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $524.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $99.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $76.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $95.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $49.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $722.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $665.71 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $12.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $235.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $147.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $125.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $57.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $19.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $76.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $303.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $19.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $69.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $67.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $63.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $860.09 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $111.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $29.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $13.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $703.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $1,350.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $158.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $91.71 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $106.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $874.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $8.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $381.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $144.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $107.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $42.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $372.93 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $539.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $310.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $178.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $15.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/01/2015 | $125.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $89.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $249.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $3.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $163.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $21.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $69.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/06/2015 | $2,049.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $566.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $83.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $75.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $61.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $30.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $197.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $620.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $211.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $235.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $9.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $49.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $219.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $185.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $88.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $58.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $7.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $27.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $185.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $1.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $36.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $69.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $499.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $32.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $36.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $43.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $139.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $21.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $26.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $16.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $268.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $613.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $127.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $563.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $518.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $38.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $97.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $173.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $65.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $2,212.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $29.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $885.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $42.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $210.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $37.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $1,225.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $227.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/08/2015 | $57.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $26.92 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $24.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($49.36) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $5.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $15.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $15.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $6.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $271.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $122.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $123.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $1,062.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $23.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $75.73 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $214.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $345.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $239.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $64.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $5.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $66.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $408.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $243.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $36.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $247.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $59.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $46.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $156.95 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $478.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $1,227.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $208.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $412.32 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $125.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $12.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $26.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($26.70) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $10.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $675.77 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $43.69 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $26.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $303.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $292.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $357.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $249.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($99.12) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $1,053.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $40.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($40.83) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($13.83) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $100.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $20.28 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $264.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $184.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $60.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $142.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $139.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $112.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $118.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $141.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $110.28 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $67.87 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | ($107.48) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $64.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $67.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $289.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $1,142.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $3.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $127.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $59.07 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $336.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $131.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $103.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $123.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $243.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $0.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $139.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $213.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $189.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $58.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $46.77 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $687.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/13/2015 | $23.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $153.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $469.09 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $192.84 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $75.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $3.84 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $133.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $159.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $143.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $64.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $73.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $110.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $44.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $48.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $54.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | ($36.23) |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | ($5.56) |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $62.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $1,088.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $60.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $109.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $217.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $36.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $556.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $32.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $94.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $97.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $25.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $117.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $54.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $1,125.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $19.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $40.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $111.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/15/2015 | $49.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $128.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $1,146.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $14.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | ($3.99) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $345.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $111.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $38.21 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | ($38.21) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $33.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | ($33.23) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $3,058.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $16.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $40.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $261.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | ($222.26) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $8.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $80.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $58.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $70.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $70.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $104.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2015 | $27.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $14.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $113.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $26.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $36.23 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $150.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $665.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $1,029.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $179.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $114.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $37.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $22.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $267.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $300.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $10.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $32.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $121.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $28.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $25.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $78.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | ($3.42) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $3.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $329.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $311.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $1,947.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $86.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $99.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $52.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $94.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $82.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $267.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $413.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $65.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $107.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $36.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $40.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $81.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $32.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $108.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/22/2015 | $50.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $283.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $432.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $45.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $35.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $4.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $423.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $202.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $26.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $49.21 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $433.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $49.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $67.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $15.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $33.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $18.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | ($14.87) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $61.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | ($3.35) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $89.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $175.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $63.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $75.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $211.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $81.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $42.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $1,183.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $80.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $34.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $478.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $85.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $74.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $39.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $175.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $24.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $31.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $41.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $12.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $56.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $224.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $45.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $161.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $113.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $4.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $37.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $211.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $105.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $1,816.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $7.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $1,064.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $36.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $222.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $198.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $83.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $122.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $233.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $321.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $144.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $861.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2015 | $189.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $75.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $6.21 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $94.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $190.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $378.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $185.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $131.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $482.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $79.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $415.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $1,133.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | ($69.01) |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $131.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $131.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $1,302.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $297.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $53.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $167.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $123.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $156.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $15.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $680.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $431.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $44.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/29/2015 | $244.50 |
| STAR LOCAL MEDIA | Advertising | 10/08/2015 | $329.99 |
| STAR LOCAL MEDIA | Advertising | 10/13/2015 | $50.12 |
| STAR-TELEGRAM INC | Periodicals & Newspapers | 10/27/2015 | $364.00 |
| STATE FAIR OF TEXAS | Clearing | 10/29/2015 | $3,030.00 |
| STATE FAIR OF TEXAS | Clubs | 10/29/2015 | $783.00 |
| STATE OF TEXAS ALLIANCE FOR RE | Memberships | 10/22/2015 | $150.00 |
| STEPHEN A. BISHOPP | Guest Lecturer/Performer | 10/08/2015 | $100.00 |
| STEPHEN L. LAWSON | Other Contracted Svces/Labor | 10/27/2015 | $960.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 10/08/2015 | $1,047.50 |
| STEVEN P. FUNK | Athletic Officials | 10/15/2015 | $100.00 |
| STEVEN P. FUNK | Athletic Officials | 10/27/2015 | $100.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 10/29/2015 | $366.70 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 10/29/2015 | $1,365.00 |
| STRATEGIC PLANNING ONLINE LLC | Seminar/Registration Fees | 10/20/2015 | $150.00 |
| STS360 | Other Contracted Svces/Labor | 10/06/2015 | $6,455.00 |
| STS360 | Renovation Construct (Obsolete | 10/15/2015 | $1,342.45 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 10/01/2015 | $119.92 |
| SUBWAY 28903 NLC | Clubs | 10/22/2015 | $282.53 |
| SUBWAY 28903 NLC | Clubs | 10/22/2015 | $120.98 |
| SUBWAY 28903 NLC | Refreshments | 10/27/2015 | $236.62 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $234.47 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $150.00 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $184.99 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $84.95 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $33.73 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $78.95 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $89.98 |
| SUBWAY 43097 | Refreshments | 10/08/2015 | $89.98 |
| SUBWAY 43097 | Official Functions | 10/15/2015 | $350.00 |
| SUBWAY 43097 | Refreshments | 10/20/2015 | $324.95 |
| SUBWAY 43097 | Refreshments | 10/20/2015 | $131.48 |
| SUBWAY 43097 | Refreshments | 10/20/2015 | $79.98 |
| SUBWAY 43097 | Refreshments | 10/20/2015 | $259.96 |
| SUBWAY 43097 | Refreshments | 10/20/2015 | $60.95 |
| SUBWAY 43097 | Refreshments | 10/22/2015 | $32.97 |
| SUBWAY 43097 | Refreshments | 10/22/2015 | $90.00 |
| SUBWAY 43097 | Refreshments | 10/22/2015 | $32.97 |
| SUBWAY 43097 | Refreshments | 10/22/2015 | $32.97 |
| SUBWAY, CVC | Refreshments | 10/22/2015 | $600.00 |
| SUGAR RAY BULLOCK | Special Travel | 10/27/2015 | $300.00 |
| SUMMIT INTEGRATION SYSTEMS | Equip.-Instructional | 10/27/2015 | $5,090.00 |
| SUN BADGE COMPANY | Departmental Supplies | 10/06/2015 | $340.00 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 10/29/2015 | $521.92 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 10/15/2015 | $2,900.00 |
| SUSAN JEANNE PETERS | Guest Lecturer/Performer | 10/13/2015 | $400.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/01/2015 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/20/2015 | $150.00 |
| SWASFAA | Seminar/Registration Fees | 10/01/2015 | $550.00 |
| SWASFAA | Seminar/Registration Fees | 10/01/2015 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/01/2015 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/06/2015 | $550.00 |
| SWASFAA | Seminar/Registration Fees | 10/06/2015 | $350.00 |
| SWASFAA | Seminar/Registration Fees | 10/15/2015 | $350.00 |
| SWASFAA | Seminar/Registration Fees | 10/15/2015 | $350.00 |
| SWEETWATER SOUND INC | LRC Supplies | 10/20/2015 | $429.00 |
| SWEETWATER SOUND INC | LRC Supplies | 10/20/2015 | $17,632.72 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SXSW LLC | Seminar/Registration Fees | 10/22/2015 | $825.00 |
| SYDNEY PUBLICATIONS | Advertising | 10/29/2015 | $300.00 |
| SYMONDS FLAGS & POLES INC | Repairs-Physical Plant Equipment | 10/29/2015 | $2,765.00 |
| SYMPHONIC SOURCE | Copyrights, Royalties & Licens | 10/01/2015 | $474.00 |
| SYNETRA INC | Office Supplies | 10/01/2015 | $1,495.71 |
| SYNETRA INC | Classroom Supplies | 10/13/2015 | $146.56 |
| SYNETRA INC | Office Supplies | 10/22/2015 | $268.00 |
| SYNETRA INC | Office Supplies | 10/29/2015 | $64.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/13/2015 | $66.38 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/20/2015 | $506.11 |
| TABLEAU SOFTWARE INC | Copyrights, Royalties & Licens | 10/15/2015 | $300.00 |
| TACHE | Memberships | 10/20/2015 | $500.00 |
| TACHE | Memberships | 10/22/2015 | $2,500.00 |
| TACRAO | Seminar/Registration Fees | 10/01/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/01/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/01/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/06/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/06/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/08/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/08/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/08/2015 | $250.00 |
| TACRAO | Memberships | 10/13/2015 | $20.00 |
| TACRAO | Seminar/Registration Fees | 10/20/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $150.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $325.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $150.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $325.00 |
| TACRAO | Seminar/Registration Fees | 10/27/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 10/01/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 10/08/2015 | $250.00 |
| TACTE | Memberships | 10/22/2015 | $130.00 |
| TACTE | Memberships | 10/29/2015 | $160.00 |
| TADDPNS | Memberships | 10/06/2015 | $330.00 |
| TADDPNS | Seminar/Registration Fees | 10/13/2015 | $50.00 |
| TADDPNS | Seminar/Registration Fees | 10/13/2015 | $50.00 |
| TADE | Seminar/Registration Fees | 10/06/2015 | $275.00 |
| TADE | Seminar/Registration Fees | 10/06/2015 | $275.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 10/29/2015 | $520.25 |
| TASB, INC | Other Contracted Svces/Labor | 10/15/2015 | $172.64 |
| TASBO | Seminar/Registration Fees | 10/08/2015 | $70.00 |
| TASBO | Seminar/Registration Fees | 10/20/2015 | $290.00 |
| TASBO | Seminar/Registration Fees | 10/27/2015 | $290.00 |
| TASER INTERNATIONAL INC | Seminar/Registration Fees | 10/08/2015 | $200.00 |
| TASFAA | Memberships | 10/27/2015 | $200.00 |
| TAVNE | Seminar/Registration Fees | 10/20/2015 | $325.00 |
| TAVNE | Seminar/Registration Fees | 10/20/2015 | $325.00 |
| TAVNE | Seminar/Registration Fees | 10/20/2015 | $325.00 |
| TAVNE | Seminar/Registration Fees | 10/20/2015 | $325.00 |
| TAYLOR E. LAWSON | Athletic Officials | 10/08/2015 | $25.00 |
| TCC LEARNING LLC | Software-Capt-Operating | 10/27/2015 | $8,000.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/30/2015 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/30/2015 | $4,030.83 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2015 | $2,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2015 | $24,109.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/30/2015 | $39,853.90 |
| TEAM PHILLIPS INC | Construction Management | 10/27/2015 | $5,224.25 |
| TEAM PHILLIPS INC | Construction Management | 10/27/2015 | $79.35 |
| TEAMLINE | Departmental Supplies | 10/15/2015 | $2,254.45 |
| TEAMLINE | Departmental Supplies | 10/20/2015 | $912.00 |
| TEAMLINE | Classroom Supplies | 10/29/2015 | $286.00 |
| TECHONE CENTRE LLC | Seminar/Registration Fees | 10/29/2015 | $1,500.00 |
| TERRY NOWELL | Guest Lecturer/Performer | 10/06/2015 | $250.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/01/2015 | $167.34 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/06/2015 | $482.39 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/08/2015 | $156.75 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 10/13/2015 | $64.11 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 10/13/2015 | $80.91 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/15/2015 | $164.82 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/15/2015 | $272.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/22/2015 | $312.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/22/2015 | $67.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/29/2015 | $120.66 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/29/2015 | $131.79 |
| TEX-SUN SHADE CO | Repairs-Buildings | 10/20/2015 | $125.00 |
| TEXAS A&M UNIVERSITY - CORPUS | Memberships | 10/08/2015 | $500.00 |
| TEXAS A&M UNIVERSITY - CORPUS | Memberships | 10/20/2015 | $500.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 10/06/2015 | $600.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/22/2015 | $185.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/13/2015 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/20/2015 | $500.00 |
| TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/13/2015 | $380.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 10/20/2015 | $75.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $450.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $450.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $450.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $450.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Memberships | 10/22/2015 | $2,225.00 |
| TEXAS COMMISSION ON FIRE PROTE | Other Contracted Svces/Labor | 10/22/2015 | $170.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/08/2015 | $200.00 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/15/2015 | $125.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 10/29/2015 | $550.00 |
| TEXAS EMS CONFERENCE | Advertising | 10/20/2015 | $1,225.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 10/13/2015 | $200.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $50.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 10/20/2015 | $250.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 10/15/2015 | $1,945.20 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $334.57 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $2,696.27 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $411.66 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $716.03 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $1,664.73 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $4,512.87 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $1,722.48 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $4,512.01 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/20/2015 | $531.61 |
| TEXAS HIGHER EDUC COORD BOARD | Info. Tech.-Software | 10/01/2015 | $20,589.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/01/2015 | $10,341.98 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/06/2015 | $5,159.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/13/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/13/2015 | $620.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/15/2015 | $291.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/15/2015 | $4,280.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $200.30 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $82.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $964.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $374.36 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $91.83 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $634.44 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $700.94 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $620.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/22/2015 | $148.53 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 10/01/2015 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/08/2015 | $1,219.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/15/2015 | $583.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/15/2015 | $1,100.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/22/2015 | $506.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/27/2015 | $460.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/27/2015 | $471.50 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/13/2015 | $177.09 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 10/06/2015 | $80.00 |
| TEXAS MOTORPLEX | Advertising | 10/27/2015 | $2,000.00 |
| TEXAS MUSIC EDUCATORS | Advertising | 10/13/2015 | $805.00 |
| TEXAS NURSES ASSOCIATION | Seminar/Registration Fees | 10/27/2015 | $75.00 |
| TEXAS NURSES ASSOCIATION | Seminar/Registration Fees | 10/27/2015 | $75.00 |
| TEXAS NURSES ASSOCIATION | Seminar/Registration Fees | 10/27/2015 | $75.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2015 | $1,181.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2015 | $340.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/08/2015 | $1,275.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/08/2015 | $85.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/08/2015 | $85.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/08/2015 | $765.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 10/15/2015 | $419.56 |
| TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/08/2015 | $140.00 |
| TEXAS SUMO GAME RENTAL | Rental/Lease-Other | 10/06/2015 | $465.00 |
| TEXAS WORKFORCE COMMISSION | Unearned Revenue-Agency Prepayments | 10/06/2015 | $36,553.03 |
| THE ARC OF DALLAS | Promotional Activities | 10/20/2015 | $50.00 |
| THE CHAIR ACADEMY | Memberships | 10/22/2015 | $3,500.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/06/2015 | $185.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 10/13/2015 | $91.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/27/2015 | $155.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/29/2015 | $91.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/29/2015 | $91.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 10/20/2015 | $590.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 10/29/2015 | $410.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/30/2015 | $1,300.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/30/2015 | $8,135.97 |
| THE DALLAS FOUNDATION | Miscellaneous | 10/29/2015 | $1,500.00 |
| THE DALLAS MORNING NEWS | Advertising | 10/08/2015 | $6,300.00 |
| THE DALLAS MORNING NEWS | Advertising | 10/08/2015 | $2,172.46 |
| THE DALLAS MORNING NEWS | Advertising | 10/13/2015 | $15,075.54 |
| THE DIA GROUP, LLC | Consultant | 10/08/2015 | $2,100.00 |
| THE DIA GROUP, LLC | Consultant | 10/08/2015 | $2,520.00 |
| THE DIA GROUP, LLC | Consultant | 10/08/2015 | $1,200.00 |
| THE DIA GROUP, LLC | Consultant | 10/22/2015 | $3,600.00 |
| THE EQUITABLE | Payroll Deductions | 10/30/2015 | $925.00 |
| THE EQUITABLE | Payroll Deductions | 10/30/2015 | $72,650.00 |
| THE EQUITABLE | Payroll Deductions | 10/30/2015 | $23,383.67 |
| THE FASHION GROUP INTL OF DALL | Advertising | 10/01/2015 | $5,000.00 |
| THE GREENSHEET | Advertising | 10/08/2015 | $1,023.00 |
| THE GREENSHEET | Advertising | 10/08/2015 | $2,292.00 |
| THE GREENSHEET | Advertising | 10/13/2015 | $1,011.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 10/13/2015 | $280.00 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 10/27/2015 | $517.09 |
| THE LIBRARY STORE INC | LRC Supplies | 10/08/2015 | $972.23 |
| THE NCHERM GROUP LLC | Other Contracted Svces/Labor | 10/15/2015 | $30,000.00 |
| THE NEW GAINESVILLE LIVESTOCK | Vet. Tech Supplies-Farm Animals | 10/29/2015 | $545.00 |
| THE PRODUCTIVITY CENTER INC | Miscellaneous Fees | 10/08/2015 | $317.00 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/20/2015 | $538.00 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 10/20/2015 | $500.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/06/2015 | $1,840.10 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/08/2015 | $45.08 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/15/2015 | $315.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/15/2015 | ($157.20) |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/15/2015 | $412.50 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 10/27/2015 | $273.07 |
| THE SAXTON GROUP DBA MCALISTER | Office Supplies | 10/29/2015 | $385.72 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/06/2015 | $571.15 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/13/2015 | $468.97 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/13/2015 | $64.79 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/13/2015 | $41.46 |
| THE SHERWIN-WILLIAMS COMPANY | Maintenance Supplies | 10/13/2015 | $284.36 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2015 | $75.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2015 | $312.67 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2015 | $692.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2015 | $100.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/15/2015 | $24.41 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/20/2015 | $234.16 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/22/2015 | $154.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/22/2015 | $41.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/29/2015 | $693.98 |
| THE SIDE-OUT FOUNDATION | Clubs | 10/29/2015 | $1,403.00 |
| THE SIDEKICK | Advertising | 10/13/2015 | $1,785.00 |
| THE SOCCER CORNER | Classroom Supplies | 10/08/2015 | $575.00 |
| THE SOCCER CORNER | Classroom Supplies | 10/08/2015 | $787.50 |
| THE SOCCER CORNER | Classroom Supplies | 10/08/2015 | $787.50 |
| THE WALL STREET JOURNAL | Periodicals & Newspapers | 10/13/2015 | $413.40 |
| THOMAS BUCK STUDIO | Instructional Service Contracts | 10/27/2015 | $800.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/01/2015 | $228.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 10/29/2015 | $509.79 |
| THORNHILL CATERING | Refreshments | 10/22/2015 | $655.55 |
| THORNHILL CATERING | Official Functions | 10/27/2015 | $260.00 |
| TIGERDIRECT INC | Information Technology Supplies | 10/01/2015 | $137.30 |
| TIGERDIRECT INC | Non-Inv Equipment | 10/08/2015 | $429.03 |
| TIGERDIRECT INC | Office Supplies | 10/15/2015 | $197.73 |
| TIGERDIRECT INC | Non-Inv Equipment | 10/22/2015 | $231.59 |
| TIGERDIRECT INC | Non-Inv Computer Peripherals | 10/29/2015 | $40.11 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/06/2015 | $57.18 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/08/2015 | $479.48 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/15/2015 | $33.75 |
| TIME WARNER CABLE INC | Telephone-Local Service | 10/20/2015 | $77.30 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/29/2015 | $322.46 |
| TIMOTHY DEBYSINGH | Athletic Officials | 10/20/2015 | $135.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/08/2015 | $1,335.00 |
| TITANIUM SOFTWARE INC | Information Technology Supplies | 10/15/2015 | $650.00 |
| TODD HALL | Athletic Officials | 10/01/2015 | $100.00 |
| TODD HALL | Athletic Officials | 10/20/2015 | $100.00 |
| TODD HALL | Athletic Officials | 10/29/2015 | $100.00 |
| TOM HARLETT | Athletic Officials | 10/08/2015 | $235.00 |
| TOM HARLETT | Athletic Officials | 10/13/2015 | $100.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/01/2015 | $100.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/20/2015 | $75.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/22/2015 | $135.00 |
| TOWN EAST TROPHIES & ENGRAVING | Departmental Supplies | 10/13/2015 | $324.15 |
| TOWN EAST TROPHIES & ENGRAVING | Departmental Supplies | 10/13/2015 | $101.55 |
| TOWN EAST TROPHIES & ENGRAVING | Promotional Activities | 10/15/2015 | $45.50 |
| TOYOTA MOTOR SALES USA INC | Vehicle Operating Expense | 10/15/2015 | $1.00 |
| TRACI M. BELTON | Athletic Officials | 10/13/2015 | $100.00 |
| TRACI M. BELTON | Athletic Officials | 10/20/2015 | $400.00 |
| TRACSYSTEMS INC | Copyrights, Royalties & Licens | 10/08/2015 | $640.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 10/06/2015 | $37,557.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 10/06/2015 | $419,077.00 |
| TRANE | Seminar/Registration Fees | 10/08/2015 | $690.00 |
| TRAVIS HAIGHT | Athletic Officials | 10/01/2015 | $135.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/29/2015 | $1,118.40 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 10/29/2015 | $4,785.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 10/29/2015 | $4,785.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 10/29/2015 | $4,570.00 |
| TRIPOD TEXAS | Advertising | 10/27/2015 | $5,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/15/2015 | $29,983.54 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/01/2015 | $954.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/01/2015 | $2,068.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/01/2015 | $12,110.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/01/2015 | $268.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/01/2015 | ($954.00) |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 10/08/2015 | $215.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/13/2015 | $793.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $3,414.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $372.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $1,939.58 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $55.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $771.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/15/2015 | $552.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $24.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $1,429.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $38.50 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $2,375.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $1,000.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $2,282.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/20/2015 | $900.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/22/2015 | $9.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/22/2015 | $2,094.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/22/2015 | $2,396.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/27/2015 | $324.50 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 10/29/2015 | $83.00 |
| TROY DODGE | Athletic Officials | 10/01/2015 | $135.00 |
| TROY GIFFORD | Guest Lecturer/Performer | 10/20/2015 | $1,000.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/20/2015 | $250.00 |
| TTCCDA | Memberships | 10/06/2015 | $170.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 10/20/2015 | $16,956.21 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/30/2015 | $2,241.70 |
| TX ASSN OF DEVELOPING COLLEGES | Scholarships | 10/13/2015 | $1,750.00 |
| TX STATE LIBRARY AND ARCHIVES | Other Contracted Svces/Labor | 10/15/2015 | $24,036.00 |
| ULINE INC | Classroom Supplies | 10/08/2015 | $193.88 |
| ULINE INC | Classroom Supplies | 10/20/2015 | $453.13 |
| ULISES VALLESILLOS | Athletic Officials | 10/08/2015 | $100.00 |
| ULISES VALLESILLOS | Athletic Officials | 10/15/2015 | $135.00 |
| ULISES VALLESILLOS | Athletic Officials | 10/15/2015 | $100.00 |
| ULISES VALLESILLOS | Athletic Officials | 10/20/2015 | $100.00 |
| ULISES VALLESILLOS | Other Contracted Svces/Labor | 10/29/2015 | $135.00 |
| ULISES VALLESILLOS | Other Contracted Svces/Labor | 10/29/2015 | $100.00 |
| UNIFIEDCOMMUNICATIONS.COM | Office Supplies | 10/29/2015 | $301.51 |
| UNIFIRST | Service Contracts | 10/01/2015 | $26.00 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $39.99 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $20.15 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $20.46 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $20.15 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $11.29 |
| UNIFIRST | Rental/Lease-Other | 10/08/2015 | $9.40 |
| UNIFIRST | Rental/Lease-Other | 10/13/2015 | $134.72 |
| UNIFIRST | Rental/Lease-Other | 10/13/2015 | $134.72 |
| UNIFIRST | Rental/Lease-Other | 10/13/2015 | $134.72 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $39.95 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $146.22 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $4.70 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $39.95 |
| UNIFIRST | Other Contracted Svces/Labor | 10/15/2015 | $164.35 |
| UNIFIRST | Service Contracts | 10/20/2015 | $2.95 |
| UNIFIRST | Service Contracts | 10/20/2015 | $2.95 |
| UNIFIRST | Service Contracts | 10/20/2015 | $2.95 |
| UNIFIRST | Service Contracts | 10/20/2015 | $20.90 |
| UNIFIRST | Service Contracts | 10/20/2015 | $9.40 |
| UNIFIRST | Service Contracts | 10/20/2015 | $177.98 |
| UNIFIRST | Service Contracts | 10/20/2015 | $194.65 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $20.45 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $134.72 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $150.05 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $150.05 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $194.05 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $145.54 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $145.54 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $167.21 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $167.21 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $167.21 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $167.21 |
| UNIFIRST | Other Contracted Svces/Labor | 10/22/2015 | $167.21 |
| UNIFIRST | Other Contracted Svces/Labor | 10/27/2015 | $164.35 |
| UNIFIRST | Service Contracts | 10/29/2015 | $26.00 |
| UNIFIRST | Service Contracts | 10/29/2015 | $167.72 |
| UNIFIRST | Service Contracts | 10/29/2015 | $20.90 |
| UNIFIRST | Service Contracts | 10/29/2015 | $32.15 |
| UNIFIRST | Service Contracts | 10/29/2015 | $20.15 |
| UNIFIRST | Service Contracts | 10/29/2015 | $11.25 |
| UNIFIRST | Service Contracts | 10/29/2015 | $11.25 |
| UNIFIRST | Service Contracts | 10/29/2015 | $6.80 |
| UNIFIRST | Service Contracts | 10/29/2015 | $2.95 |
| UNIQUE PHOTO | Non-Inv Equipment | 10/22/2015 | $456.34 |
| UNITED LABORATORIES INC | Maintenance Supplies | 10/20/2015 | $233.67 |
| UNITED LABORATORIES INC | Maintenance Supplies | 10/20/2015 | $717.98 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 10/13/2015 | $285.62 |
| UNITED ONE SOURCE | Departmental Supplies | 10/08/2015 | $508.97 |
| UNITED ONE SOURCE | Departmental Supplies | 10/29/2015 | $68.44 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 10/22/2015 | $2,008.77 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/01/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 10/01/2015 | $135.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/06/2015 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/2015 | $195.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/2015 | $94.96 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2015 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2015 | $878.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/29/2015 | $177.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 10/13/2015 | $310.00 |
| UNITED STATES POSTAL SERVICE | Postage | 10/15/2015 | $1,000.00 |
| UNITED STATES TREASURY | Athletic Officials | 10/29/2015 | $100.00 |
| UNIV OF NEW MEXICO-ALBUQUERQUE | Seminar/Registration Fees | 10/01/2015 | $450.00 |
| UNIV OF NEW MEXICO-ALBUQUERQUE | Seminar/Registration Fees | 10/01/2015 | $450.00 |
| UNIV OF TEXAS AT TYLER | Seminar/Registration Fees | 10/06/2015 | $35.00 |
| UNIVERSITY OF HOUSTON-CLEAR LA | Seminar/Registration Fees | 10/27/2015 | $150.00 |
| UNIVERSITY OF NORTH TEXAS | Guest Lecturer/Performer | 10/06/2015 | $300.00 |
| UNIVERSITY OF NORTH TEXAS | Instructional Service Contracts | 10/29/2015 | $40,374.52 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/06/2015 | $495.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Memberships | 10/08/2015 | $3,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 10/13/2015 | $40.00 |
| UNTAPPED FESTIVALS LLC | Promotional Activities | 10/22/2015 | $2,500.00 |
| UPS | Postage & Freight | 10/01/2015 | $12.30 |
| UPS | Postage | 10/08/2015 | $39.66 |
| UPS | Postage & Freight | 10/13/2015 | $12.30 |
| UPS | Postage & Freight | 10/13/2015 | $45.51 |
| UPS | Postage & Freight | 10/15/2015 | $12.30 |
| UPS | Postage | 10/20/2015 | $34.00 |
| UPS | Postage & Freight | 10/27/2015 | $12.30 |
| UPS | Postage & Freight | 10/27/2015 | $32.77 |
| UPS | Postage | 10/29/2015 | $447.20 |
| UPS | Postage | 10/29/2015 | $90.40 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 10/08/2015 | $22,385.16 |
| URBAN LANDSCAPING & IRRIGATION | Other Contracted Svces/Labor | 10/01/2015 | $28,011.37 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/30/2015 | $7,582.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/30/2015 | $10,759.71 |
| USGBC | Memberships | 10/20/2015 | $150.00 |
| USGBC | Memberships | 10/20/2015 | $1,500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 10/13/2015 | $19,450.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 10/13/2015 | $567.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 10/13/2015 | $1,995.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 10/13/2015 | $1,328.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $19,450.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $1,995.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $1,328.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 10/15/2015 | $567.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 10/20/2015 | $1,406.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/30/2015 | $15,594.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/30/2015 | $22,064.21 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/06/2015 | $680.53 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/20/2015 | $1,413.41 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/20/2015 | $689.83 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/20/2015 | $137.80 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/20/2015 | $135.88 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/29/2015 | $577.73 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/29/2015 | $926.27 |
| VERIZON SOUTHWEST | Telephone-Local Service | 10/29/2015 | $868.99 |
| VERIZON WIRELESS | Telephone-Local Service | 10/22/2015 | $41.88 |
| VERIZON WIRELESS | Telephone-Local Service | 10/22/2015 | $161.86 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 10/29/2015 | $157.00 |
| VICTOR OLIVARES | Athletic Officials | 10/20/2015 | $235.00 |
| VICTOR OLIVARES | Athletic Officials | 10/20/2015 | $100.00 |
| VICTOR OLIVARES | Athletic Officials | 10/22/2015 | $135.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 10/22/2015 | $117.00 |
| VIDEOTEX SYSTEMS INC | Clearing - AP | 10/27/2015 | $4,559.00 |
| VIDEOTEX SYSTEMS INC | Clearing - AP | 10/27/2015 | ($4,559.00) |
| VIDEOTEX SYSTEMS INC | Clearing - AP | 10/27/2015 | $4,559.00 |
| VIRIDIS LEARNING INC | Non-Inv Software | 10/15/2015 | $49,500.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/01/2015 | $157.60 |
| VOSS LIGHTING | Repairs-Buildings | 10/08/2015 | $24,924.00 |
| VOSS LIGHTING | Repairs-Buildings | 10/08/2015 | $25.30 |
| VOSS LIGHTING | Repairs-Buildings | 10/08/2015 | $205.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/13/2015 | $310.75 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/13/2015 | $759.00 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | $4,654.05 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | $809.40 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | $5,665.80 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | $2,348.00 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | $56.00 |
| VOSS LIGHTING | Repairs-Buildings | 10/15/2015 | ($63.80) |
| VOSS LIGHTING | Repairs-Buildings | 10/20/2015 | $19,137.20 |
| VOSS LIGHTING | Repairs-Buildings | 10/20/2015 | $99.80 |
| VOSS LIGHTING | Repairs-Buildings | 10/29/2015 | $9,778.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/06/2015 | $15.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/06/2015 | $421.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/08/2015 | $10.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/08/2015 | $71.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/08/2015 | $324.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/13/2015 | $124.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/13/2015 | $45.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/13/2015 | $27.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2015 | $65.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/15/2015 | $256.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $879.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $88.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $52.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $67.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $1,095.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2015 | $5.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2015 | $523.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2015 | $649.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2015 | $153.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/22/2015 | $80.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2015 | $12.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2015 | $4,767.60 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 10/27/2015 | $2,464.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2015 | $193.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2015 | $69.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2015 | $371.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/29/2015 | $11.65 |
| W T WHITE HIGH SCHOOL | Advertising | 10/22/2015 | $280.00 |
| WARD'S SCIENCE | Classroom Supplies | 10/01/2015 | $221.09 |
| WARD'S SCIENCE | Classroom Supplies | 10/01/2015 | $154.53 |
| WARD'S SCIENCE | Classroom Supplies | 10/06/2015 | $22.58 |
| WARD'S SCIENCE | Classroom Supplies | 10/06/2015 | $105.69 |
| WARD'S SCIENCE | Classroom Supplies | 10/08/2015 | $234.20 |
| WARD'S SCIENCE | Classroom Supplies | 10/13/2015 | $60.20 |
| WARD'S SCIENCE | Classroom Supplies | 10/13/2015 | $671.96 |
| WARD'S SCIENCE | Classroom Supplies | 10/13/2015 | $582.71 |
| WARD'S SCIENCE | Classroom Supplies | 10/13/2015 | $874.20 |
| WARD'S SCIENCE | Classroom Supplies | 10/13/2015 | $320.84 |
| WARD'S SCIENCE | Classroom Supplies | 10/22/2015 | $1,281.70 |
| WARD'S SCIENCE | Classroom Supplies | 10/22/2015 | $1,796.45 |
| WARD'S SCIENCE | Classroom Supplies | 10/27/2015 | $232.07 |
| WARD'S SCIENCE | Classroom Supplies | 10/27/2015 | $255.84 |
| WARD'S SCIENCE | Classroom Supplies | 10/27/2015 | $32.33 |
| WARD'S SCIENCE | Classroom Supplies | 10/27/2015 | $67.42 |
| WARD'S SCIENCE | Classroom Supplies | 10/27/2015 | ($25.10) |
| WARD'S SCIENCE | Classroom Supplies | 10/29/2015 | $295.79 |
| WARD'S SCIENCE | Classroom Supplies | 10/29/2015 | $94.13 |
| WASHINGTON MUSIC CENTER | Non-Inv Equipment | 10/08/2015 | $4,830.65 |
| WASHINGTON MUSIC CENTER | Classroom Supplies | 10/15/2015 | $15,005.75 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 10/29/2015 | $5,602.05 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 10/13/2015 | $105.79 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 10/13/2015 | $105.79 |
| WATER EVENT | Departmental Supplies | 10/13/2015 | $69.98 |
| WATER TOWER THEATRE INC | Advertising | 10/27/2015 | $800.00 |
| WATERLOO MAPLE INC | Non-Inv Software | 10/01/2015 | $1,150.00 |
| WAVES | Memberships | 10/13/2015 | $75.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/01/2015 | $11.22 |
| WESTERN PAPER CO INC | Office Supplies | 10/01/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 10/01/2015 | $35.90 |
| WESTERN PAPER CO INC | Office Supplies | 10/01/2015 | $436.98 |
| WESTERN PAPER CO INC | Classroom Supplies | 10/06/2015 | $338.40 |
| WESTERN PAPER CO INC | Classroom Supplies | 10/06/2015 | $142.65 |
| WESTERN PAPER CO INC | Office Supplies | 10/08/2015 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 10/08/2015 | $13.10 |
| WESTERN PAPER CO INC | Office Supplies | 10/08/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 10/13/2015 | $197.40 |
| WESTERN PAPER CO INC | Office Supplies | 10/13/2015 | $70.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/13/2015 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 10/13/2015 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 10/15/2015 | $141.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/15/2015 | $156.40 |
| WESTERN PAPER CO INC | Office Supplies | 10/15/2015 | $64.60 |
| WESTERN PAPER CO INC | Office Supplies | 10/20/2015 | $116.90 |
| WESTERN PAPER CO INC | Office Supplies | 10/20/2015 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 10/20/2015 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 10/20/2015 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 10/20/2015 | $71.80 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $275.41 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $215.40 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $3.93 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $28.20 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $169.20 |
| WESTERN PAPER CO INC | Departmental Supplies | 10/22/2015 | $282.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/27/2015 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $138.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $282.00 |
| WESTERN PAPER CO INC | Office Supplies | 10/29/2015 | $84.60 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/29/2015 | $66.25 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/08/2015 | $3,250.03 |
| WHELESS PARTNERS | Consultant | 10/01/2015 | $1,142.23 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 10/06/2015 | $260.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 10/20/2015 | $39.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 10/20/2015 | $39.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 10/27/2015 | $39.00 |
| WHITFIELD EDUCATION SERVICES | Consultant | 10/22/2015 | $1,200.00 |
| WICHE | Memberships | 10/27/2015 | $1,500.00 |
| WILL & COMPANY | Guest Lecturer/Performer | 10/06/2015 | $2,500.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/29/2015 | $200.00 |
| WILLIAM THOMAS HALL, III | Guest Lecturer/Performer | 10/26/2015 | $350.00 |
| WILLIE C. HAYES | Other Contracted Svces/Labor | 10/13/2015 | $5,000.00 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 10/06/2015 | $1,331.97 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/22/2015 | $2,588.80 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/22/2015 | $8,372.93 |
| WINSTON WATER COOLER LTD | Minor Equipment | 10/15/2015 | $1,616.61 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/29/2015 | $85.87 |
| WIRED | Books, Booklets & Tapes | 10/15/2015 | $13.00 |
| WOMEN IN MANUFACTURING INC | Seminar/Registration Fees | 10/06/2015 | $299.00 |
| WOODCRAFT | Minor Equipment | 10/13/2015 | $6,048.00 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 10/29/2015 | $1,950.00 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 10/29/2015 | $2,340.00 |
| YOSHIMI UMEKAWA-SHEPARD | Other Contracted Svces/Labor | 10/06/2015 | $3,050.00 |
| YOUNG STARS CDC | Other Contracted Svces/Labor | 10/13/2015 | $164.00 |
| YOUNG STARS CDC | Other Contracted Svces/Labor | 10/27/2015 | $164.00 |
| YUMI ICE CREAM CO, INC | Miscellaneous | 10/13/2015 | $971.64 |
| YUMI ICE CREAM CO, INC | Clubs | 10/15/2015 | $331.32 |
| ZEE MEDICAL INC | Office Supplies | 10/06/2015 | $232.35 |
| ZEE MEDICAL INC | Classroom Supplies | 10/13/2015 | $111.52 |
| ZEE MEDICAL INC | Classroom Supplies | 10/13/2015 | $135.60 |
| ZEE MEDICAL INC | Classroom Supplies | 10/13/2015 | $26.65 |
| ZEE MEDICAL INC | Departmental Supplies | 10/15/2015 | $268.00 |
| ZEE MEDICAL INC | Classroom Supplies | 10/29/2015 | $63.50 |
| ZENDESK INC | Copyrights, Royalties & Licens | 10/06/2015 | $6,766.82 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 10/06/2015 | $30.60 |
| ZOGOTECH | Other Contracted Svces/Labor | 10/01/2015 | $25,688.25 |
| ZOGOTECH | Service Contracts | 10/29/2015 | $26,561.39 |
| ZONES INC | Equipment-Special-Inventoriable | 10/20/2015 | $12,531.28 |
| ZONES INC | Equipment-Special-Inventoriable | 10/20/2015 | $12,945.89 |
| Accounts Payable Total | | | $13,670,782.68 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $3,295.58 |
| 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 | | $0.00 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $29,983.54 |
| Vital Partnership | License Fees | | $0.00 |
| Student Financial Aid | | | ($137,736,855.00) |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | ($137,703,575.88) |
| | | |
| DCCCD Gross Payroll | | | $21,151,245.11 |
| State of Texas Benefits | | | $3,593,513.79 |
| Payroll Total | | | $24,744,758.90 |
| | | |
| Grand Total | | | ($99,288,034.30) |