| 3-C TECHNOLOGY LLC | Minor Equipment | 09/03/2015 | $1,390.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 09/03/2015 | $1,280.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 09/17/2015 | $210.00 |
| 911 SECURITY CAMERAS INC | Other Contracted Svces/Labor | 09/09/2015 | $230.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/09/2015 | $47.46 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/15/2015 | $337.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/03/2015 | $496.56 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/09/2015 | $205.08 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/09/2015 | $207.88 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/15/2015 | $301.68 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/15/2015 | $308.92 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/17/2015 | $4,556.80 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 09/22/2015 | $374.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/29/2015 | $343.25 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/01/2015 | $2,987.80 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/01/2015 | $2,218.03 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/03/2015 | $498.35 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 09/24/2015 | $13,112.40 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 09/17/2015 | $61.50 |
| A.C.I.S. | Service Contracts | 09/01/2015 | $618.21 |
| A.C.I.S. | Repairs-Grounds | 09/03/2015 | $2,556.00 |
| A.C.I.S. | Repairs-Grounds | 09/03/2015 | $973.00 |
| A.C.I.S. | Service Contracts | 09/09/2015 | $1,143.00 |
| A.C.I.S. | Service Contracts | 09/09/2015 | $620.00 |
| A.C.I.S. | Service Contracts | 09/10/2015 | $475.00 |
| A.C.I.S. | Service Contracts | 09/17/2015 | $335.00 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $4,081.55 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $397.31 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $2,540.41 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $1,964.00 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $2,211.03 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $1,112.50 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $606.42 |
| A.C.I.S. | Service Contracts | 09/22/2015 | $12,315.00 |
| A.C.I.S. | Service Contracts | 09/29/2015 | $1,979.51 |
| A.C.I.S. | Service Contracts | 09/29/2015 | $538.71 |
| A.C.I.S. | Service Contracts | 09/29/2015 | $1,871.55 |
| A.C.I.S. | Service Contracts | 09/29/2015 | $505.81 |
| A.C.I.S. | Service Contracts | 09/29/2015 | $1,077.43 |
| A/C SUPPLY CO, INC | Minor Equipment | 09/29/2015 | $2,087.45 |
| AACRAO | Memberships | 09/24/2015 | $422.00 |
| AAF INTERNATIONAL | Service Contracts | 09/17/2015 | $267.60 |
| AAHHE | Memberships | 09/01/2015 | $1,500.00 |
| ABADI ARCHITECTURE AND ACCESSI | Miscellaneous Fees | 09/29/2015 | $500.00 |
| ABADI ARCHITECTURE AND ACCESSI | Miscellaneous Fees | 09/29/2015 | $465.00 |
| ABAXIS INC | Departmental Supplies | 09/24/2015 | $792.00 |
| AC PRINTING LLC | Printing-Brochures | 09/17/2015 | $1,321.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/15/2015 | $600.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/24/2015 | $525.00 |
| ACADEMICWORKS INC | Prepaid Expenditures | 09/03/2015 | $26,145.00 |
| ACCORD CONSTRUCTION INC | Construction | 09/22/2015 | $500,166.45 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/09/2015 | $1,516.40 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/17/2015 | $1,516.40 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/17/2015 | $1,516.40 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/24/2015 | $1,118.35 |
| ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/24/2015 | $1,213.12 |
| ACE MART RESTAURANT SUPPLY CO | Refreshments | 09/03/2015 | $195.86 |
| ACEN | Memberships | 09/17/2015 | $2,625.00 |
| ACEN | Memberships | 09/22/2015 | $3,825.00 |
| ACERT | Memberships | 09/09/2015 | $150.00 |
| ACT INC | Information Technology Supplies | 09/03/2015 | $58.50 |
| ACT INC | Information Technology Supplies | 09/22/2015 | $180.50 |
| ACT INC | Other Contracted Svces/Labor | 09/29/2015 | $200.00 |
| ACT-ON SOFTWARE INC | Copyrights, Royalties & Licens | 09/17/2015 | $950.00 |
| ACTFL | Seminar/Registration Fees | 09/17/2015 | $225.00 |
| ACTFL | Seminar/Registration Fees | 09/17/2015 | $225.00 |
| ACTION CLEANING SYSTEMS INC | Repairs-Other | 09/10/2015 | $140.95 |
| ACTIVE DATA EXCHANGE INC | Minor Software | 09/01/2015 | $300.00 |
| ADACO CAPITAL | Deposits Held | 09/03/2015 | $114.08 |
| ADAPTIVE INSIGHTS INC | Other Contracted Svces/Labor | 09/22/2015 | $1,400.00 |
| ADORAMA INC | Minor Equipment | 09/10/2015 | $7,307.00 |
| ADORAMA INC | Minor Equipment | 09/10/2015 | $2,798.00 |
| ADORAMA INC | Minor Equipment | 09/10/2015 | $2,798.00 |
| ADORAMA INC | Minor Equipment | 09/10/2015 | $3,899.00 |
| ADVOCATE PUBLISHING | Advertising | 09/22/2015 | $699.00 |
| AICPA | Memberships | 09/10/2015 | $245.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Other | 09/29/2015 | $3,860.00 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 09/03/2015 | $1,015.00 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 09/29/2015 | $900.00 |
| ALERT SERVICES INC | Departmental Supplies | 09/10/2015 | $105.31 |
| ALEXANDER HAAS MARTIN, INC | Consultant | 09/03/2015 | $15,000.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/03/2015 | $2,721.67 |
| ALLIED ELECTRONICS INC | Departmental Supplies | 09/03/2015 | $350.00 |
| ALLIED ELECTRONICS INC | Departmental Supplies | 09/09/2015 | $41.43 |
| ALMA Y CORAZON TEJANO BALLET F | Guest Lecturer/Performer | 09/10/2015 | $175.00 |
| ALONTI CAFE & CATERING | Official Functions | 09/03/2015 | $335.18 |
| ALONTI CAFE & CATERING | Refreshments | 09/09/2015 | $302.15 |
| ALONTI CAFE & CATERING | Official Functions | 09/10/2015 | $639.11 |
| ALONTI CAFE & CATERING | Official Functions | 09/10/2015 | $316.10 |
| ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $156.85 |
| ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $437.18 |
| ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $403.23 |
| ALONTI CAFE & CATERING | Clearing | 09/29/2015 | $296.95 |
| ALONTI CAFE & CATERING | Clearing | 09/29/2015 | $188.03 |
| ALREADY GEAR INC | Departmental Supplies | 09/09/2015 | $997.55 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $44.82 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $56.00 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $43.34 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $28.44 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $62.78 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $337.80 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 09/09/2015 | $151.75 |
| ALTEX ELECTRONICS LTD | Info. Tech.-Maintenance & Repair | 09/17/2015 | $572.65 |
| AMATYC | Seminar/Registration Fees | 09/24/2015 | $405.00 |
| AMAZON.COM LLC | Office Supplies | 09/01/2015 | $21.98 |
| AMAZON.COM LLC | Office Supplies | 09/01/2015 | $135.54 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $95.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $33.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $115.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $73.15 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $160.20 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $41.42 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $41.43 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $21.08 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $29.99 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $6.50 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $28.88 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $31.85 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $53.57 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $15.49 |
| AMAZON.COM LLC | Office Supplies | 09/03/2015 | $62.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 09/10/2015 | $17.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/24/2015 | $64.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/24/2015 | $79.39 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/29/2015 | $293.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/24/2015 | $305.35 |
| AMERICA'S SOFTWARE CORPORATION | Classroom Supplies | 09/17/2015 | $995.00 |
| AMERICAN ASSOCIATION OF NOTARI | Departmental Supplies | 09/15/2015 | $23.85 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 09/01/2015 | $1,563.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 09/10/2015 | $3,040.00 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 09/15/2015 | $147.00 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 09/15/2015 | $762.31 |
| AMERICAN EXPRESS | Special Travel | 09/17/2015 | $7,518.37 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 09/01/2015 | $177.12 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 09/01/2015 | $493.18 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 09/17/2015 | $328.70 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 09/17/2015 | $644.88 |
| AMERICAN METEOROLOGICAL SOCIET | Classroom Supplies | 09/29/2015 | $149.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/22/2015 | $1,890.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/29/2015 | $425.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/30/2015 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/30/2015 | $7,930.92 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
| AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
| ANATOMAGE INC | Equip.-Instructional | 09/24/2015 | $84,325.00 |
| ANDRADE TX ENTERPRISES LLC DBA | Vehicle Operating Expense | 09/09/2015 | $146.95 |
| ANIMAL SERVICES INC | Service Contracts | 09/29/2015 | $8,275.00 |
| ANIXTER INC | Office Supplies | 09/09/2015 | $229.09 |
| APCA | Seminar/Registration Fees | 09/15/2015 | $99.00 |
| APCA | Seminar/Registration Fees | 09/15/2015 | $448.20 |
| APEX ETHICAL SERVICES, LLC | Seminar/Registration Fees | 09/15/2015 | $100.00 |
| APEX SUPPLY COMPANY | Minor Equipment | 09/03/2015 | $5,678.34 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/09/2015 | $2,200.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/09/2015 | $166.44 |
| APEX SUPPLY COMPANY | HVAC Supplies | 09/10/2015 | $28.75 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/22/2015 | $1,495.64 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/24/2015 | $294.60 |
| APPLE GLASS AND MIRROR | Non-Inv Equipment | 09/03/2015 | $3,656.40 |
| APPLE INC | Service Contracts | 09/01/2015 | $476.00 |
| APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $239.00 |
| APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $366.00 |
| APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $771.00 |
| APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $147.00 |
| APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $4,780.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/09/2015 | $46.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $320.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $5,775.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $904.50 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $7,010.00 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $474.00 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $79.99 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $6,895.00 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $3,310.00 |
| APPLE INC | Non-Inv Software | 09/15/2015 | $3,414.00 |
| APPLE INC | Service Contracts | 09/17/2015 | $396.00 |
| APPLE INC | Service Contracts | 09/17/2015 | $1,876.00 |
| APPLE INC | Service Contracts | 09/17/2015 | $2,511.00 |
| APPLE INC | Service Contracts | 09/17/2015 | $32,756.00 |
| APPLE INC | Non-Inv Equipment | 09/22/2015 | $146.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $99.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $36.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $692.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/29/2015 | $276.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/29/2015 | $79.00 |
| ARCHITECTURAL DIGEST | Periodicals & Newspapers | 09/24/2015 | $34.95 |
| ARMORSTAR UNLIMITED LLC | Rental/Lease-Other | 09/15/2015 | $1,550.00 |
| AROUNDCAMPUS GROUP LLC | Advertising | 09/22/2015 | $2,600.00 |
| ARROW INTERNATIONAL INC | Classroom Supplies | 09/15/2015 | $1,275.37 |
| ASCD | Periodicals & Newspapers | 09/10/2015 | $47.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 09/03/2015 | $112.90 |
| ASEL ART SUPPLY INC | Classroom Supplies | 09/09/2015 | $280.95 |
| ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 09/15/2015 | $2,500.00 |
| ASPEN CATERING | Staff Development | 09/22/2015 | $194.00 |
| ASPEN CATERING | Staff Development | 09/22/2015 | $609.50 |
| ASPEN CATERING | Staff Development | 09/24/2015 | $168.50 |
| ASPEN CATERING | Refreshments | 09/29/2015 | $107.00 |
| ASSESSMENT TECHNOLOGIES INST | Other Contracted Svces/Labor | 09/15/2015 | $420.00 |
| ASSESSMENT TECHNOLOGIES INST | Other Contracted Svces/Labor | 09/15/2015 | $249.15 |
| ASSETWORKS LLC | Service Contracts | 09/22/2015 | $25,750.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 09/01/2015 | $140.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
| AT ONCE PARTY RENTAL | Staff Development | 09/15/2015 | $70.85 |
| AT&T | Telephone-Local Service | 09/17/2015 | $36.65 |
| AT&T | Telephone-Local Service | 09/17/2015 | $76.88 |
| AT&T | Telephone-Local Service | 09/17/2015 | $39.11 |
| AT&T | Telephone-Local Service | 09/17/2015 | $352.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $69.13 |
| AT&T | Telephone-Local Service | 09/22/2015 | $110.00 |
| AT&T | Telephone-Local Service | 09/22/2015 | $78.46 |
| AT&T | Telephone-Local Service | 09/22/2015 | $189.95 |
| AT&T | Telephone-Local Service | 09/22/2015 | $779.60 |
| AT&T | Telephone-Local Service | 09/22/2015 | $771.60 |
| AT&T | Telephone-Local Service | 09/22/2015 | $325.89 |
| AT&T | Telephone-Local Service | 09/22/2015 | $73.62 |
| AT&T | Telephone-Local Service | 09/22/2015 | $506.94 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $185.20 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $43.91 |
| AT&T | Telephone-Local Service | 09/22/2015 | $141.64 |
| AT&T | Telephone-Local Service | 09/22/2015 | $358.01 |
| AT&T | Telephone-Local Service | 09/22/2015 | $391.90 |
| AT&T | Telephone-Local Service | 09/22/2015 | $393.50 |
| AT&T | Telephone-Local Service | 09/22/2015 | $145.32 |
| AT&T | Telephone-Local Service | 09/22/2015 | $11,853.48 |
| AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
| AT&T | Telephone-Local Service | 09/22/2015 | $77.42 |
| AT&T | Telephone-Local Service | 09/22/2015 | $33.47 |
| AT&T | Telephone-Local Service | 09/22/2015 | $82.90 |
| AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
| AT&T | Telephone-Local Service | 09/22/2015 | $255.47 |
| AT&T | Telephone-Local Service | 09/22/2015 | $65.01 |
| AT&T | Telephone-Local Service | 09/22/2015 | $812.01 |
| AT&T | Telephone-Local Service | 09/22/2015 | $1,348.49 |
| AT&T | Telephone-Local Service | 09/22/2015 | $243.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $39.19 |
| AT&T | Telephone-Local Service | 09/22/2015 | $274.33 |
| AT&T | Telephone-Local Service | 09/22/2015 | $242.91 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $116.13 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $114.60 |
| AT&T | Telephone-Local Service | 09/22/2015 | $91.98 |
| AT&T | Telephone-Local Service | 09/22/2015 | $33.17 |
| AT&T | Telephone-Local Service | 09/22/2015 | $106.38 |
| AT&T | Telephone-Local Service | 09/22/2015 | $33.51 |
| AT&T | Telephone-Local Service | 09/22/2015 | $67.02 |
| AT&T | Telephone-Local Service | 09/22/2015 | $33.51 |
| AT&T | Telephone-Long Distance | 09/22/2015 | $221.95 |
| AT&T | Telephone-Local Service | 09/22/2015 | $154.84 |
| AT&T | Telephone-Local Service | 09/22/2015 | $39.31 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $116.13 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $154.84 |
| AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/22/2015 | $369.78 |
| AT&T | Telephone-Local Service | 09/24/2015 | $553.34 |
| AT&T | Telephone-Local Service | 09/24/2015 | $39.31 |
| AT&T | Telephone-Local Service | 09/24/2015 | $72.42 |
| AT&T | Telephone-Local Service | 09/24/2015 | $2,522.39 |
| AT&T | Telephone-Local Service | 09/29/2015 | $69.13 |
| AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/29/2015 | $77.42 |
| AT&T | Telephone-Local Service | 09/29/2015 | $190.15 |
| AT&T | Telephone-Local Service | 09/29/2015 | $9,268.20 |
| AT&T | Telephone-Local Service | 09/29/2015 | $72.42 |
| AT&T | Telephone-Local Service | 09/29/2015 | $36.21 |
| AT&T | Telephone-Local Service | 09/29/2015 | $182.20 |
| AT&T | Telephone-Local Service | 09/29/2015 | $75.84 |
| AT&T | Telephone-Local Service | 09/29/2015 | $39.92 |
| AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/29/2015 | $39.44 |
| AT&T | Telephone-Local Service | 09/29/2015 | $387.10 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $1,082.50 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $13,085.75 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $837.50 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $36.00 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $2,816.80 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $1,077.50 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $2,052.15 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $32.91 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $154.84 |
| AT&T | Other Contracted Svces/Labor | 09/29/2015 | $254.27 |
| AT&T | Telephone-Local Service | 09/29/2015 | $270.97 |
| AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
| AT&T | Telephone-Local Service | 09/29/2015 | $91.98 |
| AT&T | Telephone-Local Service | 09/29/2015 | $348.39 |
| AT&T | Telephone-Local Service | 09/29/2015 | $65.82 |
| AT&T | Telephone-Local Service | 09/29/2015 | $32.91 |
| AT&T | Telephone-Local Service | 09/29/2015 | $32.91 |
| AT&T | Telephone-Local Service | 09/29/2015 | $221.95 |
| ATLANTIC RELOCATION OF DALLAS | Other Contracted Svces/Labor | 09/15/2015 | $1,008.00 |
| ATLAS AUTO BODY & PAINT | Repairs-Vehicles | 09/10/2015 | $8,979.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $671.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $68.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $42.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $2,148.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $54.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $62.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $44.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/15/2015 | $65.50 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/17/2015 | $2,051.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/17/2015 | $47.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $96.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $884.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $115.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/24/2015 | $54.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $124.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $45.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $48.98 |
| ATOMIC LEARNING INC | Clearing | 09/22/2015 | $16,200.00 |
| ATSER SYSTEMS INC | Consultant | 09/01/2015 | $5,700.00 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $3,038.19 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $848.45 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $1,216.95 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $848.45 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $1,696.90 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/15/2015 | $653.35 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Equipment | 09/17/2015 | $1,696.90 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/10/2015 | $1,667.63 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/09/2015 | $398.44 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/17/2015 | $619.84 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/15/2015 | $160.58 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/22/2015 | $16.10 |
| AV PRO INC | Repairs-Classroom Equipment | 09/09/2015 | $297.50 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 09/01/2015 | $134.00 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 09/01/2015 | $922.00 |
| AWEBER SYSTEMS INC | Periodicals & Newspapers | 09/22/2015 | $22.50 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $506.35 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $122.89 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $4,716.96 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $549.93 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $15,610.09 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/03/2015 | $4,500.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/03/2015 | $658.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $244.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $208.46 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $1,989.98 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $52.95 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | ($54.99) |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/10/2015 | $359.94 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/10/2015 | $1,986.25 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $781.93 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $987.95 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $7,451.82 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 09/17/2015 | $199.00 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 09/22/2015 | $49.98 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $1,321.25 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $1,248.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $3,081.18 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $152.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $35,331.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $399.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $1,281.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $5,983.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $114.87 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | ($114.87) |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $144.40 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $65.56 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $307.75 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $522.51 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $377.40 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $417.09 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $265.97 |
| BAKER & TAYLOR INC | Books | 09/01/2015 | $45.54 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $33.56 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $418.13 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $91.15 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $323.39 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $290.01 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $289.78 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $266.53 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $282.33 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $37.56 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $17.56 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $14.97 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $39.16 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $14.40 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $426.97 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $438.49 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $430.31 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $411.24 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $77.51 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $170.65 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $222.70 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $365.58 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $348.82 |
| BAKER & TAYLOR INC | Books | 09/03/2015 | $31.20 |
| BAKER & TAYLOR INC | Books | 09/09/2015 | $158.47 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $71.15 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $13.56 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $87.92 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $95.12 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $55.96 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $97.53 |
| BAKER & TAYLOR INC | Books | 09/10/2015 | $28.75 |
| BAKER & TAYLOR INC | Books | 09/15/2015 | $22.77 |
| BAKER & TAYLOR INC | Books | 09/22/2015 | $384.14 |
| BALCH SPRINGS CHAMBER OF COMME | Miscellaneous | 09/17/2015 | $400.00 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 09/24/2015 | $75.00 |
| BALLOONS AND HELIUM | Departmental Supplies | 09/10/2015 | $153.00 |
| BALLOONSFAST.COM | Departmental Supplies | 09/24/2015 | $296.52 |
| BANNER & SIGN EXPRESS | Printing-Other | 09/09/2015 | $460.00 |
| BANNERS PLUS LLC | Awards | 09/03/2015 | $95.00 |
| BARCELONA SPORTING GOODS | Departmental Supplies | 09/17/2015 | $486.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/03/2015 | $262.80 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/17/2015 | $59.04 |
| BARON CHAMPIONSHIP RINGS | Awards | 09/01/2015 | $5,065.00 |
| BELL AND HOWELL LLC | Information Technology Supplies | 09/09/2015 | $79.15 |
| BELL AND HOWELL LLC | Information Technology Supplies | 09/24/2015 | $105.17 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/03/2015 | $1,038.06 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 09/09/2015 | $586.78 |
| BEYOND THE BOX | Official Functions | 09/09/2015 | $306.27 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $315.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $733.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $733.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/15/2015 | $93.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 09/22/2015 | $45.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 09/09/2015 | $1,952.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/09/2015 | $283.00 |
| BJ GLASS CO | Other Contracted Svces/Labor | 09/10/2015 | $685.00 |
| BJ GLASS CO | Repairs-Buildings | 09/15/2015 | $3,070.00 |
| BKM TOTAL OFFICE OF TEXAS | Departmental Supplies | 09/01/2015 | $322.56 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/03/2015 | $929.96 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/17/2015 | $367.42 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $26,723.20 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $297.58 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $685.91 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/24/2015 | $1,513.60 |
| BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $8.95 |
| BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $143.73 |
| BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $938.44 |
| BLICK ART MATERIALS | Classroom Supplies | 09/03/2015 | $50.35 |
| BLICK ART MATERIALS | Departmental Supplies | 09/10/2015 | $10.77 |
| BLICK ART MATERIALS | Departmental Supplies | 09/10/2015 | $122.13 |
| BLICK ART MATERIALS | Classroom Supplies | 09/17/2015 | $25.40 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/15/2015 | $500.00 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/24/2015 | $2,499.75 |
| BLUE MESA GRILL | Refreshments | 09/10/2015 | $330.00 |
| BOARDSOURCE | Prepaid Expenditures | 09/01/2015 | $129.00 |
| BOBBIE L. WEIR | Consultant | 09/03/2015 | $4,165.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 09/09/2015 | $42,840.00 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/10/2015 | $23,927.70 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/10/2015 | $6,893.16 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/15/2015 | $16,335.28 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/15/2015 | $17.25 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 09/01/2015 | $784.99 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 09/01/2015 | $201.60 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/03/2015 | $54.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $171.94 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/15/2015 | $218.99 |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | ($206.40) |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $206.40 |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | ($120.00) |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $120.00 |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $176.00 |
| BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $65.00 |
| BRANDON A. MCCLURE | Athletic Officials | 09/30/2015 | $15.00 |
| BRANDON S. CAMERON | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
| BRANTON VET ANESTHESIA SERVICE | Service Contracts | 09/03/2015 | $450.00 |
| BREAKER BROKER | Electrical Supplies | 09/03/2015 | $129.92 |
| BRICK STEEL | Classroom Supplies | 09/09/2015 | $2,184.00 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 09/03/2015 | $860.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 09/29/2015 | $2,376.67 |
| BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 09/09/2015 | $492.00 |
| BRITTON WOOLSEY | Athletic Officials | 09/09/2015 | $85.00 |
| BRITTON WOOLSEY | Athletic Officials | 09/10/2015 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 09/17/2015 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 09/17/2015 | $100.00 |
| BROOKE B. O'SHEA | Other Contracted Svces/Labor | 09/15/2015 | $10,540.00 |
| BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $1,584.00 |
| BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
| BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
| BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
| BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
| BROOKHOLLOW | Miscellaneous | 09/17/2015 | $298.00 |
| BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $371.46 |
| BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $939.60 |
| BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $566.42 |
| BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $1,050.06 |
| BSN SPORTS INC | Non-Inv Equipment | 09/10/2015 | $1,116.99 |
| BSN SPORTS INC | Departmental Supplies | 09/15/2015 | $6,292.00 |
| BSN SPORTS INC | Departmental Supplies | 09/17/2015 | $137.85 |
| BSN SPORTS INC | Classroom Supplies | 09/17/2015 | $340.37 |
| BSN SPORTS INC | Classroom Supplies | 09/17/2015 | $270.00 |
| BSN SPORTS INC | Departmental Supplies | 09/17/2015 | $341.00 |
| BSN SPORTS INC | Departmental Supplies | 09/22/2015 | $2,503.95 |
| BSN SPORTS INC | Classroom Supplies | 09/22/2015 | $455.00 |
| BSN SPORTS INC | Classroom Supplies | 09/24/2015 | $699.80 |
| BSN SPORTS INC | Classroom Supplies | 09/24/2015 | $379.96 |
| BSN SPORTS INC | Minor Equipment | 09/24/2015 | $8,400.00 |
| BSN SPORTS INC | Departmental Supplies | 09/24/2015 | $1,550.00 |
| BSN SPORTS INC | Non-Inv Equipment | 09/29/2015 | $1,387.48 |
| BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
| BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
| BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/03/2015 | $225.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/03/2015 | $338.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 09/10/2015 | $500.00 |
| BUSINESS RESEARCH SERVICES INC | Books, Booklets & Tapes | 09/29/2015 | $495.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/01/2015 | $125.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/09/2015 | $37.22 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/15/2015 | $1,777.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $12.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $1,513.27 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $119.22 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $190.79 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $278.88 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $21.56 |
| BUZZ PRINT | Printing-Brochures | 09/09/2015 | $317.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $220.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $275.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $155.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $210.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $175.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $160.00 |
| BUZZ PRINT | Printing-Other | 09/10/2015 | $102.00 |
| BUZZ PRINT | Copying-Print Shop | 09/15/2015 | $295.00 |
| BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $130.00 |
| BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $125.00 |
| BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $462.00 |
| BWC PHOTO IMAGING | Classroom Supplies | 09/01/2015 | $285.00 |
| BYRNE CONSTRUCTION SERVICES | Construction | 09/22/2015 | $240,935.67 |
| BYRNE CONSTRUCTION SERVICES | Construction | 09/24/2015 | $167,653.82 |
| C&T SUBS INC | Staff Development | 09/01/2015 | $384.00 |
| C&T SUBS INC | Miscellaneous | 09/03/2015 | $505.00 |
| C&T SUBS INC | Miscellaneous | 09/09/2015 | $650.00 |
| C&T SUBS INC | Staff Development | 09/10/2015 | $350.50 |
| C&T SUBS INC | Refreshments | 09/24/2015 | $24.00 |
| C&T SUBS INC | Refreshments | 09/29/2015 | $36.00 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 09/17/2015 | $139.27 |
| CALEB S. MCCAMPBELL | Guest Lecturer/Performer | 09/22/2015 | $800.00 |
| CANTEEN REFRESHMENT SERVICES | Service Contracts-Copiers | 09/29/2015 | $19,773.17 |
| CANTEEN REFRESHMENT SERVICES | Service Contracts-Copiers | 09/29/2015 | $30.70 |
| CAR-O-LINER SOUTHWEST COMPANY | Repairs-Classroom Equipment | 09/22/2015 | $3,806.16 |
| CAREER TECH SERVICES INC | Consultant | 09/15/2015 | $2,230.00 |
| CARL GRAY | Athletic Officials | 09/15/2015 | $110.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/01/2015 | $5.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $98.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $1,343.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $266.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $1,717.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $444.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $166.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $257.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/10/2015 | $86.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/15/2015 | $467.02 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/17/2015 | $2,272.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/17/2015 | $952.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/22/2015 | $883.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/24/2015 | $72.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/29/2015 | $15.07 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/09/2015 | $99.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/09/2015 | $99.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/17/2015 | $740.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/24/2015 | $1,105.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 09/15/2015 | $1,259.38 |
| CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 09/17/2015 | $300.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/01/2015 | $11.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/01/2015 | $9,200.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/03/2015 | $93,237.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/03/2015 | $12,600.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $9,223.16 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $98,174.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $100,116.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $79,952.93 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2015 | $61,503.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2015 | $56,719.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/22/2015 | $94,619.32 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/24/2015 | $66,332.21 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/29/2015 | $12.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/29/2015 | $9,367.49 |
| CCHA | Seminar/Registration Fees | 09/24/2015 | $310.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $95.74 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $221.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $63.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $332.07 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $62.56 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $387.00 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $450.84 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $212.46 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $572.58 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $27.08 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $160.00 |
| CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $780.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $108.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $1,087.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $543.15 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $90.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $4,263.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $400.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $817.86 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $133.58 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $1,014.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $512.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $2,700.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | ($154.71) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $154.71 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $1,508.75 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $189.75 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $808.96 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $975.29 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $391.90 |
| CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $133.36 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 09/17/2015 | $1,165.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $505.52 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $1,455.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $543.15 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $80.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $1,210.28 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $588.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $37.81 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $81.79 |
| CDW GOVERNMENT | Minor Equipment | 09/29/2015 | $1,535.74 |
| CDW GOVERNMENT | Minor Equipment | 09/29/2015 | $635.05 |
| CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/15/2015 | $17,600.00 |
| CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/15/2015 | $9,927.50 |
| CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/22/2015 | $200.00 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 09/10/2015 | $900.00 |
| CEDAR HILL ISD | Instructional Service Contracts | 09/09/2015 | $2,387.70 |
| CEDAR HILL ISD | Instructional Service Contracts | 09/09/2015 | $32,489.93 |
| CENGAGE LEARNING, INC | Books, Booklets & Tapes | 09/10/2015 | $1,955.77 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 09/17/2015 | $4,405.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 09/22/2015 | $130.00 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 09/24/2015 | $23,416.53 |
| CENGAGE LEARNING, INC | Books, Booklets & Tapes | 09/29/2015 | $1,753.54 |
| CENTER FOR ACADEMIC DEVELOPMEN | Seminar/Registration Fees | 09/01/2015 | $645.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $106.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $48.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $226.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $457.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $170.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $191.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $297.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/15/2015 | $717.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/29/2015 | $124.00 |
| CESD | Seminar/Registration Fees | 09/15/2015 | $290.00 |
| CESD | Seminar/Registration Fees | 09/15/2015 | $290.00 |
| CHAMBER OF COMMERCE MAP PROJEC | Advertising | 09/15/2015 | $1,900.00 |
| CHANNING BETE COMPANY INC | Books, Booklets & Tapes | 09/09/2015 | $637.65 |
| CHARLES ANDREW GRIFFITH | Prepaid Expenditures | 09/15/2015 | $600.00 |
| CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 09/29/2015 | $100.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/03/2015 | $181.47 |
| CHEMCAL INC | Water Treatment Chemicals | 09/01/2015 | $569.80 |
| CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $399.50 |
| CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $18.16 |
| CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $666.00 |
| CHEMCAL INC | Water Treatment Chemicals | 09/15/2015 | $665.85 |
| CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $2,184.05 |
| CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $784.15 |
| CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $1,868.90 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 09/03/2015 | $985.79 |
| CHICK-FIL-A GRAPEVINE MILLS | Refreshments | 09/29/2015 | $250.10 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 09/10/2015 | $203.08 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 09/09/2015 | $225.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/15/2015 | $300.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/17/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/24/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/24/2015 | $100.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/29/2015 | $100.00 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 09/10/2015 | $171.99 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 09/22/2015 | $104.30 |
| CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
| CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
| CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
| CICI'S PIZZA #38 | Official Functions | 09/01/2015 | $112.00 |
| CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $27.00 |
| CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $27.00 |
| CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $237.00 |
| CICI'S PIZZA #38 | Refreshments | 09/29/2015 | $84.00 |
| CIPRA RESEARCH & DEV. | Other Contracted Svces/Labor | 09/01/2015 | $350.00 |
| CITIBANK N A | Official Functions | 09/09/2015 | $5,329.84 |
| CITIBANK N A | Travel-Out of Area | 09/10/2015 | $1,441.75 |
| CITIBANK N A | Travel-Out of Area | 09/15/2015 | $3,201.78 |
| CITIBANK N A | Travel-Out of Area | 09/15/2015 | $838.36 |
| CITIBANK N A | Travel-Out of Area | 09/17/2015 | $2,828.32 |
| CITIBANK N A | Clearing | 09/17/2015 | $1,623.16 |
| CITIBANK N A | Cloud Based Services | 09/22/2015 | $84.40 |
| CITIBANK N A | Travel-Out of Area | 09/22/2015 | $7,121.67 |
| CITIBANK N A | Travel-Out of Area | 09/22/2015 | $3,539.67 |
| CITIBANK N A | Travel-Out of Area | 09/22/2015 | $12,775.64 |
| CITY GARAGE | Vehicle Operating Expense | 09/09/2015 | $573.08 |
| CITY GARAGE | Repairs-Vehicles | 09/24/2015 | $213.06 |
| CITY OF BALCH SPRINGS | Scholarships | 09/03/2015 | $500.00 |
| CITY OF CEDAR HILL | Utilities-Water | 09/03/2015 | $815.81 |
| CITY OF CEDAR HILL | Utilities-Water | 09/03/2015 | $32.17 |
| CITY OF CEDAR HILL | Utilities-Water | 09/29/2015 | $26.89 |
| CITY OF COPPELL | Utilities-Water | 09/15/2015 | $49.49 |
| CITY OF COPPELL | Utilities-Water | 09/15/2015 | $1,679.09 |
| CITY OF COPPELL | Utilities-Water | 09/15/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 09/15/2015 | $12.00 |
| CITY OF COPPELL | Utilities-Water | 09/15/2015 | $51.69 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $2,358.54 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $69.09 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $174.82 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $1,896.95 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $1,792.68 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $764.35 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,726.52 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $298.34 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,367.28 |
| CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,125.31 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $1,003.03 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $6,646.99 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $1,437.57 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $117.08 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $803.06 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $2,932.51 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $7,422.49 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $59.00 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $5,438.01 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $10,880.57 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $2,635.63 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $3,836.60 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $325.50 |
| CITY OF DALLAS | Utilities-Water | 09/03/2015 | $855.54 |
| CITY OF DALLAS | Utilities-Water | 09/09/2015 | $1,220.95 |
| CITY OF DALLAS | Utilities-Water | 09/09/2015 | $85.15 |
| CITY OF DALLAS | Utilities-Water | 09/15/2015 | $227.94 |
| CITY OF DALLAS | Utilities-Water | 09/17/2015 | $2,221.45 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,308.77 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $10,476.29 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $5,756.31 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $8,027.99 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,758.83 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,899.84 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,512.95 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,237.60 |
| CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,757.05 |
| CITY OF DALLAS | Utilities-Water | 09/24/2015 | $516.37 |
| CITY OF DALLAS | Utilities-Water | 09/24/2015 | $715.13 |
| CITY OF DALLAS | Utilities-Water | 09/24/2015 | $3,171.84 |
| CITY OF DALLAS | Utilities-Water | 09/29/2015 | $2,240.90 |
| CITY OF DALLAS | Utilities-Water | 09/29/2015 | $18.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $589.32 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $841.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,804.32 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $828.91 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $232.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $5,884.74 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,826.51 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $1,278.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $898.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $3,044.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $3,271.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,972.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/29/2015 | $167.76 |
| CITY OF GARLAND | Utilities-Water | 09/15/2015 | $3,196.10 |
| CITY OF GARLAND | Reduction for TIFs | 09/17/2015 | $102,400.78 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $294.31 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $792.55 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $9.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $281.69 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $9.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $6,464.71 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $89.59 |
| CITY OF LANCASTER | Utilities-Water | 09/17/2015 | $8,991.89 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $844.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $1,624.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $2,024.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $2,076.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $47.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $482.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $113.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $74.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $332.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $149.89 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $302.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $16,851.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $16.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $1,515.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $7,868.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $185.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $122.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/03/2015 | $30.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $1,999.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $835.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $495.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $150.00 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 09/10/2015 | $139.00 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 09/10/2015 | $3,954.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $496.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $1,750.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $515.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/17/2015 | $500.00 |
| CLARK H. WYLLYS | Athletic Officials | 09/15/2015 | $30.00 |
| CLARK H. WYLLYS | Athletic Officials | 09/15/2015 | $30.00 |
| CLASSY CLEANERS | Miscellaneous | 09/22/2015 | $351.00 |
| CLAY MARSHALL | Clearing | 09/03/2015 | $11,000.00 |
| CLAY MARSHALL | Clearing | 09/17/2015 | $9,000.00 |
| CLELL M. TARBET | Athletic Officials | 09/22/2015 | $100.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $300.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | ($2,050.00) |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $2,050.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 09/17/2015 | $250.00 |
| CLYDE O. HANKS | Other Contracted Svces/Labor | 09/09/2015 | $200.00 |
| CMIT SOLUTIONS OF FRISCO | Other Contracted Svces/Labor | 09/09/2015 | $227.00 |
| CMTS INC | Construction Management | 09/03/2015 | $9,302.34 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 09/03/2015 | $765.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/15/2015 | $765.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 09/15/2015 | $13,175.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 09/29/2015 | $5,950.00 |
| COCKRELL ENOVATION | Printing-Schedules/Newspaper | 09/17/2015 | $2,500.00 |
| COLLEGENET INC | Cloud Based Services | 09/10/2015 | $20,000.00 |
| COLLEGENET INC | Info. Tech.-Software | 09/29/2015 | $14,255.70 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/17/2015 | $284.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2015 | $287.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2015 | $285.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/09/2015 | $140.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/09/2015 | $700.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/29/2015 | $3,657.50 |
| COLORDYNAMICS INC | Printing-Other | 09/17/2015 | $15,153.13 |
| COMBASE | Travel-In Area | 09/10/2015 | $350.00 |
| COMBASE | Seminar/Registration Fees | 09/17/2015 | $350.00 |
| COMBASE | Seminar/Registration Fees | 09/24/2015 | $350.00 |
| COMBASE | Seminar/Registration Fees | 09/24/2015 | $350.00 |
| COMFORT AUDIO INC | Non-Inv Equipment | 09/09/2015 | $907.35 |
| COMM-FIT LP | Minor Equipment | 09/09/2015 | $12,668.00 |
| COMMUNITIES IN SCHOOLS DALLAS | Miscellaneous | 09/09/2015 | $2,500.00 |
| COMMUNITY COLLEGE WEEK | Advertising | 09/03/2015 | $650.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 09/03/2015 | $15.75 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 09/14/2015 | $402.73 |
| COMPUTER COMFORTS INC | Non-Inv Furniture | 09/29/2015 | $2,244.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/01/2015 | $300.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/01/2015 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $228.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $720.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $264.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $480.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $720.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $1,512.00 |
| COMTEK | Minor Equipment | 09/03/2015 | $1,138.00 |
| CONDENSED CURRICULUM INTERNATI | Instructional Service Contracts | 09/10/2015 | $15,712.47 |
| CONDENSED CURRICULUM INTERNATI | Instructional Service Contracts | 09/10/2015 | $19,065.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $13,516.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $4,256.65 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $7,509.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,791.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,380.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,608.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,608.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $3,520.44 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $7,827.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $16,121.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $4,680.90 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,594.88 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $18,320.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,265.00 |
| CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/15/2015 | $532.55 |
| CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/15/2015 | $438.70 |
| CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/24/2015 | $318.10 |
| CORGAN ASSOCIATES | Consultant | 09/17/2015 | $2,872.90 |
| CORGAN ASSOCIATES | Consultant | 09/22/2015 | $16,380.00 |
| CORUSEN, LLC | Other Contracted Svces/Labor | 09/15/2015 | $15,000.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Prepaid Expenditures | 09/01/2015 | $599.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 09/24/2015 | $325.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/24/2015 | $390.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/24/2015 | $799.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 09/29/2015 | $325.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/29/2015 | $649.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 09/03/2015 | $47.60 |
| CPP INC | Tests & Testing Services | 09/03/2015 | $797.50 |
| CPP INC | Tests & Testing Services | 09/15/2015 | $89.75 |
| CQIN | Seminar/Registration Fees | 09/01/2015 | $650.00 |
| CRESCENCIO CASTRO | Athletic Officials | 09/09/2015 | $100.00 |
| CRITERION PICTURES USA | Copyrights, Royalties & Licens | 09/15/2015 | $150.00 |
| CRO CATERING | Refreshments | 09/15/2015 | $385.00 |
| CRO CATERING | Refreshments | 09/15/2015 | $6,908.31 |
| CRO CATERING | Official Functions | 09/22/2015 | $606.05 |
| CRO CATERING | Official Functions | 09/22/2015 | $1,718.67 |
| CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $70.00 |
| CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $80.00 |
| CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $35.00 |
| CROWN TROPHY #95 | Awards | 09/29/2015 | $50.00 |
| CRYSTAL IMAGES INC | Office Supplies | 09/03/2015 | $36.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Guest Lecturer/Performer | 09/24/2015 | $1,000.00 |
| CUMULUS DALLAS | Advertising | 09/09/2015 | $19,346.00 |
| CUMULUS DALLAS | Advertising | 09/09/2015 | $10,166.00 |
| CUSTOMER SERVICE GROUP | Promotional Activities | 09/15/2015 | $799.35 |
| CYNMAR CORPORATION | Classroom Supplies | 09/03/2015 | $759.17 |
| CYNMAR CORPORATION | Classroom Supplies | 09/10/2015 | $25.35 |
| D MAGAZINE PARTNERS LP | Advertising | 09/17/2015 | $7,225.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $72.08 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $91.16 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $84.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $178.08 |
| DAL-RICH CONSTRUCTION INC | Other Contracted Svces/Labor | 09/09/2015 | $17,250.00 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/09/2015 | $2,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 09/17/2015 | $80.95 |
| DALLAS COUNTY | Other Contracted Svces/Labor | 09/01/2015 | $60.00 |
| DALLAS COUNTY | Other Contracted Svces/Labor | 09/09/2015 | $2,755.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/17/2015 | $24.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/22/2015 | $8.25 |
| DALLAS COUNTY JUVENILE DEPT | Scholarships | 09/03/2015 | $1,000.00 |
| DALLAS COUNTY SCHOOLS | Field Trips | 09/01/2015 | $548.67 |
| DALLAS CV INC | Miscellaneous | 09/29/2015 | $750.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/10/2015 | $860.86 |
| DALLAS HUMAN RESOURCE MGMT ASS | Awards | 09/24/2015 | $1,135.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/09/2015 | $881.28 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/09/2015 | $99,411.70 |
| DALLAS LITE AND BARRICADE INC | Rental/Lease-Other | 09/29/2015 | $2,250.00 |
| DALLAS OBSERVER LP | Advertising | 09/09/2015 | $2,820.00 |
| DALLAS OBSERVER LP | Advertising | 09/10/2015 | $1,800.00 |
| DALLAS OBSERVER LP | Advertising | 09/10/2015 | $1,800.00 |
| DALLAS OBSERVER LP | Advertising | 09/15/2015 | $1,800.00 |
| DALLAS OBSERVER LP | Advertising | 09/15/2015 | $1,800.00 |
| DALLAS OBSERVER LP | Advertising | 09/22/2015 | $4,000.00 |
| DALLAS OBSERVER LP | Advertising | 09/22/2015 | $1,000.00 |
| DALLAS REGIONAL CHAMBER | Advertising | 09/09/2015 | $500.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 09/10/2015 | $150.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 09/10/2015 | $150.00 |
| DALLAS REGIONAL CHAMBER | Miscellaneous | 09/22/2015 | $880.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 09/15/2015 | $90.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/03/2015 | $168,685.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 09/09/2015 | $6,010.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/09/2015 | $1,254.43 |
| DATA PROJECTIONS INC | Classroom Supplies | 09/15/2015 | $1,460.50 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 09/17/2015 | $5,001.50 |
| DAVID A. MYERS | Athletic Officials | 09/22/2015 | $100.00 |
| DAVID A. MYERS | Athletic Officials | 09/29/2015 | $100.00 |
| DAVIS & STANTON INC | Departmental Supplies | 09/17/2015 | $192.00 |
| DAVIS & STANTON INC | Departmental Supplies | 09/17/2015 | $107.00 |
| DAWN M. DAVIS | Athletic Officials | 09/29/2015 | $100.00 |
| DCCCD FOUNDATION INC | Clearing | 09/15/2015 | $135.34 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 09/22/2015 | $369,196.84 |
| DCCCD FOUNDATION INC | Scholarships | 09/24/2015 | $50.00 |
| DCCCD FOUNDATION INC | Clearing | 09/29/2015 | $2,633.45 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $3,546.18 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $483.84 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $3,072.90 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $453.24 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/17/2015 | $225.80 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/24/2015 | $178.89 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/24/2015 | $5,892.22 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/24/2015 | $203.18 |
| DEER OAKS EAP SERVICES | Payroll Deductions | 09/09/2015 | $5,418.00 |
| DELL MARKETING LP | Minor Equipment | 09/01/2015 | $4,951.82 |
| DELL MARKETING LP | Minor Equipment | 09/01/2015 | $22,680.00 |
| DELL MARKETING LP | Minor Equipment | 09/01/2015 | $108,575.68 |
| DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/03/2015 | $1,648.90 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 09/09/2015 | $2,232.16 |
| DELL MARKETING LP | Minor Equipment | 09/15/2015 | $1,882.53 |
| DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/15/2015 | $4,000.16 |
| DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/15/2015 | $115.14 |
| DELL MARKETING LP | Minor Equipment | 09/17/2015 | $1,495.97 |
| DELL MARKETING LP | Clearing - AP | 09/29/2015 | ($3,444.67) |
| DELL MARKETING LP | Clearing - AP | 09/29/2015 | ($1,507.15) |
| DELL MARKETING LP | Clearing - AP | 09/29/2015 | $4,951.76 |
| DELL MARKETING LP | Clearing - AP | 09/29/2015 | $31,500.00 |
| DEMCO INC | LRC Supplies | 09/09/2015 | $550.46 |
| DEMCO INC | Books, Booklets & Tapes | 09/22/2015 | $130.90 |
| DEPT OF INFORMATION RESOURCES | Other Contracted Svces/Labor | 09/10/2015 | $1,531.31 |
| DERRICK AIMES | Athletic Officials | 09/21/2015 | $15.00 |
| DESOTO ISD | Instructional Service Contracts | 09/15/2015 | $21,927.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $221.12 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $62.21 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $403.89 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/29/2015 | $695.75 |
| DFW ADVENTURE PARK INC | Clearing | 09/22/2015 | $800.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Service Contracts | 09/01/2015 | $1,675.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 09/17/2015 | $2,175.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 09/09/2015 | $160.00 |
| DFW PRINTING COMPANY | Printing-Other | 09/15/2015 | $1,043.60 |
| DFW PRINTING COMPANY | Printing-Other | 09/15/2015 | $1,242.60 |
| DFW TECHNOLOGY AND EDUCATION C | Promotional Activities | 09/09/2015 | $430.00 |
| DFWSEM ASSOCIATION | Memberships | 09/15/2015 | $300.00 |
| DICKSON BROS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $33.98 |
| DIGITAL RESOURCES INC | Non-Inv Equipment | 09/03/2015 | $1,148.00 |
| DIRECTV | Miscellaneous Fees | 09/10/2015 | $27.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/01/2015 | $212.29 |
| DISH NETWORK | Service Contracts | 09/09/2015 | $121.94 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/22/2015 | $104.62 |
| DISPLAYS2GO | Departmental Supplies | 09/01/2015 | $186.60 |
| DISPLAYS2GO | Departmental Supplies | 09/10/2015 | ($138.08) |
| DISPLAYS2GO | Departmental Supplies | 09/10/2015 | ($138.08) |
| DISPLAYS2GO | Departmental Supplies | 09/10/2015 | $924.34 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/15/2015 | $6,861.55 |
| DOMINO'S PIZZA | Refreshments | 09/17/2015 | $135.58 |
| DOMINO'S PIZZA | Promotional Activities | 09/24/2015 | $199.26 |
| DOMINO'S PIZZA | Clubs | 09/29/2015 | $68.74 |
| DOOR CONTROL SERVICES INC | Repairs-Buildings | 09/22/2015 | $487.03 |
| DOOR CONTROL SERVICES INC | Repairs-Buildings | 09/22/2015 | $119.00 |
| DOT 6 SERVICES INC | Office Supplies | 09/01/2015 | $35.50 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 09/22/2015 | $325.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/15/2015 | $214.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/15/2015 | $206.95 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 09/17/2015 | $320.00 |
| DRC/CTB | Tests & Testing Services | 09/22/2015 | $3,942.80 |
| DSS/FIRE INC | Non-Inv Computer Peripherals | 09/22/2015 | $9,683.30 |
| DSS/FIRE INC | Service Contracts | 09/29/2015 | $105.00 |
| DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 09/17/2015 | $2,260.01 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2015 | ($36.00) |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2015 | $396.00 |
| DUNCANVILLE ISD | Instructional Service Contracts | 09/09/2015 | $4,396.40 |
| DUSTIN COHEN | Athletic Officials | 09/09/2015 | $85.00 |
| DUSTIN COHEN | Athletic Officials | 09/17/2015 | $135.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 09/03/2015 | $18.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 09/03/2015 | $109.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/09/2015 | $751.72 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/10/2015 | $1,101.27 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/24/2015 | $31.50 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/29/2015 | $489.28 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 09/09/2015 | $680.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/09/2015 | $26.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/17/2015 | $100.00 |
| EDCO - EDUCATION CONSULTANTS I | Non-Inv Equipment | 09/10/2015 | $1,871.75 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/22/2015 | $151.80 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/29/2015 | $16.28 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/29/2015 | $16.28 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 09/15/2015 | $28,000.00 |
| EDUCATIONAL VIDEO NETWORK INC | LRC Supplies-Audio-Visual | 09/24/2015 | $50.98 |
| EDUCAUSE INC | Memberships | 09/09/2015 | $7,050.00 |
| EDUCAUSE INC | Seminar/Registration Fees | 09/15/2015 | $785.00 |
| EDUCAUSE INC | Seminar/Registration Fees | 09/15/2015 | $785.00 |
| ELIZABETH WILSON | Athletic Officials | 09/09/2015 | $400.00 |
| ELIZABETH WILSON | Athletic Officials | 09/22/2015 | $100.00 |
| ELIZABETH WILSON | Athletic Officials | 09/24/2015 | $100.00 |
| ELIZABETH WILSON | Athletic Officials | 09/29/2015 | $100.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $616.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $392.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $167.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $63.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $15.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $451.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $122.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $225.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $159.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $17.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $242.61 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $213.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $1,966.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $547.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $264.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $1,795.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $218.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $688.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $81.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $360.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $397.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $307.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $240.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $186.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $19.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $227.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | ($492.80) |
| ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $123.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $299.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $207.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/22/2015 | $980.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/22/2015 | ($159.60) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $95.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $407.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $122.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $156.72 |
| ELLUCIAN INC | Info. Tech.-Software | 09/10/2015 | $729,093.00 |
| ENCYCLOPEDIA BRITANICA INC | Other Contracted Svces/Labor | 09/29/2015 | $10,465.00 |
| END ZONE ATHLETICS INC | Advertising | 09/01/2015 | $515.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 09/09/2015 | $592.02 |
| ENGLISH COLOR & SUPPLY, INC | Clearing | 09/15/2015 | $2,024.07 |
| ENGLISH COLOR & SUPPLY, INC | Clearing | 09/15/2015 | $3,036.60 |
| ENGLISH TALK SHOP LLC | Copyrights, Royalties & Licens | 09/24/2015 | $1,700.00 |
| ENRIC MADRIQUERA | Guest Lecturer/Performer | 09/24/2015 | $300.00 |
| ENTECH SALES & SERVICE, INC | Repairs-Other | 09/03/2015 | $550.09 |
| ENTECH SALES & SERVICE, INC | Repairs-Buildings | 09/09/2015 | $165.00 |
| ENTECH SALES & SERVICE, INC | Repairs-Buildings | 09/09/2015 | $315.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/17/2015 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/22/2015 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/29/2015 | $22.50 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 09/15/2015 | $770.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 09/15/2015 | $2,885.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 09/03/2015 | $1,200.00 |
| ESKER INC | Info. Tech.-Software | 09/24/2015 | $1,316.00 |
| EXCEL IMAGING INC | Classroom Supplies | 09/09/2015 | $191.99 |
| EXXONMOBIL | Vehicle Operating Expense | 09/17/2015 | $1,411.25 |
| FACILITY INTERIORS INC | Repairs-Physical Plant Equipment | 09/01/2015 | $13,177.11 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/01/2015 | $226.90 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/10/2015 | $9,128.96 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/15/2015 | $226,841.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2015 | $7,432.00 |
| FACILITY INTERIORS INC | Non-Inv Equipment | 09/29/2015 | $893.36 |
| FACILITY INTERIORS INC | Non-Inv Equipment | 09/29/2015 | $10,524.67 |
| FACILITY SOLUTIONS GROUP | Electrical Supplies | 09/03/2015 | $949.20 |
| FACILITY SOLUTIONS GROUP | Electrical Supplies | 09/09/2015 | $2,372.68 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/01/2015 | $784.26 |
| FAIRWAY SUPPLY INC | Repairs-Physical Plant Equipment | 09/03/2015 | $126.96 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/17/2015 | $32.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $500.40 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $340.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $1,547.80 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $84.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/15/2015 | $1,189.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/15/2015 | $407.50 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 09/03/2015 | $6,256.50 |
| FASTENAL COMPANY | Departmental Supplies | 09/01/2015 | $99.94 |
| FASTSIGNS | Departmental Supplies | 09/03/2015 | $764.82 |
| FASTSIGNS | Official Functions | 09/15/2015 | $2,195.00 |
| FASTSIGNS | Departmental Supplies | 09/29/2015 | $60.80 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $64.60 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $171.50 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $184.98 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 09/29/2015 | $1,050.34 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/01/2015 | $35.33 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/03/2015 | $83.90 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/03/2015 | $28.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2015 | $56.96 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2015 | $99.40 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/10/2015 | $33.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $21.78 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $22.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $32.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/22/2015 | $59.84 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/24/2015 | $11.61 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/29/2015 | $14.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/29/2015 | $30.09 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/30/2015 | $49,629.49 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/30/2015 | $130,730.97 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 09/15/2015 | $300.00 |
| FIRE AND ASSOCIATES | Other Contracted Svces/Labor | 09/01/2015 | $300.00 |
| FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $160.00 |
| FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $140.00 |
| FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $140.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 09/30/2015 | $2,225.00 |
| FIRST UNITED METHODIST CHURCH | Scholarships | 09/29/2015 | $500.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/01/2015 | $6.62 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $181.59 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $88.92 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $44.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $374.91 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $37.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/15/2015 | $213.60 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/15/2015 | $151.51 |
| FITZGERALD & LONG INC | Info. Tech.-Software | 09/09/2015 | $755.00 |
| FIVE STAR | Departmental Supplies | 09/03/2015 | $656.49 |
| FLIP IT CONSULTING | Other Contracted Svces/Labor | 09/17/2015 | $4,495.00 |
| FLIP IT CONSULTING | Special Travel | 09/29/2015 | $217.12 |
| FMHS LADY JAGUAR VB BOOSTER CL | Advertising | 09/01/2015 | $300.00 |
| FOCUS NEWSPAPERS OF DFW INC | Advertising | 09/01/2015 | $572.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $9,279.82 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $57.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $43.15 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/09/2015 | $2,954.22 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 09/09/2015 | $168.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/09/2015 | $1,518.39 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/10/2015 | $332.83 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $11,416.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $1,358.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $4,909.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $8,705.03 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $272,027.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2015 | $9,438.94 |
| FORT SCOTT COMM COLL ENDOWMENT | Miscellaneous Fees | 09/29/2015 | $300.00 |
| FORT WORTH CHAMBER OF COMMERCE | Promotional Activities | 09/17/2015 | $1,000.00 |
| FOX SPORTS NET SOUTHWEST | Advertising | 09/17/2015 | $33,787.50 |
| FRANKLIN COVEY | Departmental Supplies | 09/10/2015 | $1,156.44 |
| FRANKLIN COVEY CLIENT SALES IN | Books, Booklets & Tapes | 09/10/2015 | $2,564.87 |
| FRANKLIN E. FRYE | Athletic Officials | 09/29/2015 | $135.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/30/2015 | $4,550.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 09/22/2015 | $299.00 |
| FREEMAN AUDIO VISUAL INC | Other Contracted Svces/Labor | 09/01/2015 | $455.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/09/2015 | ($70.23) |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/09/2015 | $991.73 |
| FRIEND EQUIPMENT INC | Other Contracted Svces/Labor | 09/03/2015 | $184.75 |
| FRIEND EQUIPMENT INC | Other Contracted Svces/Labor | 09/29/2015 | $310.51 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | $741.98 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | $99.99 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | ($212.98) |
| FRY'S ELECTRONICS | Non-Inv Equipment | 09/17/2015 | $249.94 |
| FULL CITY ROOSTER | Advertising | 09/15/2015 | $800.00 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $31.95 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $561.13 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $304.78 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $784.36 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $47.92 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $439.84 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $109.80 |
| G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $1,100.87 |
| G.L. SEAMAN & CO | Maintenance Supplies | 09/01/2015 | $430.00 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 09/03/2015 | $1,171.80 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/17/2015 | $3,755.44 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/17/2015 | $14,154.09 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/22/2015 | $15,123.81 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $41.94 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $196.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $43.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $99.57 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $50.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $390.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $32.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $319.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $49.92 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $6.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $79.73 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $152.87 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $49.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $488.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $179.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $24.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $20.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $8.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $74.47 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $69.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $171.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $297.70 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $387.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $94.76 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $24.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $49.53 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $94.76 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $301.44 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $279.12 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $31.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $24.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $85.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $9.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $335.78 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $89.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $6.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/22/2015 | $27.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $248.10 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $93.49 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $67.48 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $251.04 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $718.20 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $359.10 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
| GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $6,750.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $11,054.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $15,219.85 |
| GAPINGVOID GALLERY LLC | Non-Inv Equipment | 09/01/2015 | $6,250.65 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/03/2015 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 09/15/2015 | $6,790.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 09/09/2015 | $22,588.40 |
| GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 09/01/2015 | $8,604.00 |
| GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 09/03/2015 | $720.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/01/2015 | $1,453.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/01/2015 | $1,384.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/09/2015 | $81.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/09/2015 | $285.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/15/2015 | $2,600.00 |
| GARLAND STEEL INC | Classroom Supplies | 09/29/2015 | $1,152.00 |
| GARTNER INC | Other Contracted Svces/Labor | 09/17/2015 | $147,650.00 |
| GASCO | Classroom Supplies | 09/10/2015 | $330.37 |
| GASCO | Classroom Supplies | 09/10/2015 | $46.50 |
| GASCO | Classroom Supplies | 09/15/2015 | $246.18 |
| GASCO | Classroom Supplies | 09/22/2015 | $794.87 |
| GASCO | Classroom Supplies | 09/22/2015 | $1,438.66 |
| GASCO | Classroom Supplies | 09/22/2015 | $1,202.87 |
| GASCO | Classroom Supplies | 09/22/2015 | $607.39 |
| GASCO | Classroom Supplies | 09/24/2015 | $573.74 |
| GASCO | Classroom Supplies | 09/24/2015 | $928.60 |
| GASCO | Classroom Supplies | 09/24/2015 | $142.28 |
| GASCO | Classroom Supplies | 09/24/2015 | $113.22 |
| GASCO | Promotional Activities | 09/29/2015 | $621.26 |
| GATLIN EDUCATION SVCS | Instructional Service Contracts | 09/01/2015 | $1,495.00 |
| GAUMARD SCIENTIFIC CO INC | Equip.-Instructional | 09/15/2015 | $250,684.14 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $1,294.13 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $260.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $337.80 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $315.30 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $662.72 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $134.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/10/2015 | $402.95 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $91.06 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $141.12 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $145.53 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $101.43 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $232.06 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $232.06 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $348.39 |
| GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $176.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/22/2015 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/22/2015 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/29/2015 | $4,657.08 |
| GE MOBILE WATER INC | Service Contracts | 09/09/2015 | $24.00 |
| GE MOBILE WATER INC | Classroom Supplies | 09/22/2015 | $30.00 |
| GENSLER | Other Contracted Svces/Labor | 09/01/2015 | $3,025.24 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 09/17/2015 | $100.00 |
| GERBER TECHNOLOGY | Service Contracts | 09/09/2015 | $323.75 |
| GERBER TECHNOLOGY | Service Contracts | 09/17/2015 | $313.29 |
| GETTY IMAGES | Departmental Supplies | 09/09/2015 | $170.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 09/17/2015 | $316.68 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/03/2015 | $295.02 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/09/2015 | $1,110.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $297.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $450.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $408.12 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $272.08 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/15/2015 | $370.73 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/15/2015 | $2,719.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/17/2015 | $442.53 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/17/2015 | $136.04 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 09/29/2015 | $932.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 09/15/2015 | $35,946.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $3,160.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $4,138.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
| GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $380.00 |
| GLORY HOUSE CATERING | Refreshments | 09/22/2015 | $3,841.30 |
| GLORY HOUSE CATERING | Staff Development | 09/29/2015 | $671.40 |
| GOLD CROWN VALET | Official Functions | 09/15/2015 | $535.84 |
| GOLF CARS OF DALLAS | Equipment-Special-Inventoriable | 09/24/2015 | $10,800.00 |
| GOOD EGG MEDIA LLC DBA | Software-Capt-Voice Commun | 09/22/2015 | $14,500.00 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 09/09/2015 | $4,262.50 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 09/10/2015 | $250.00 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $32.49 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $66.34 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $20.72 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $78.48 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $628.20 |
| GRAINGER | HVAC Supplies | 09/01/2015 | $27.95 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $104.04 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $761.85 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $57.95 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $104.39 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $816.26 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $23.13 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $262.98 |
| GRAINGER | HVAC Supplies | 09/03/2015 | $289.42 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $72.88 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $286.20 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $141.80 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $178.24 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $31.42 |
| GRAINGER | HVAC Supplies | 09/09/2015 | ($363.15) |
| GRAINGER | HVAC Supplies | 09/09/2015 | $1,323.84 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $502.21 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $436.95 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $758.80 |
| GRAINGER | HVAC Supplies | 09/09/2015 | $107.64 |
| GRAINGER | HVAC Supplies | 09/09/2015 | ($336.60) |
| GRAINGER | HVAC Supplies | 09/09/2015 | $336.60 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $77.76 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $193.56 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $336.60 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $63.54 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $158.76 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $186.08 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $255.00 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $436.95 |
| GRAINGER | HVAC Supplies | 09/10/2015 | ($97.30) |
| GRAINGER | HVAC Supplies | 09/10/2015 | $192.25 |
| GRAINGER | HVAC Supplies | 09/10/2015 | $38.18 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $24.78 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $16.80 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $292.50 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $925.00 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $1,850.00 |
| GRAINGER | HVAC Supplies | 09/15/2015 | ($436.95) |
| GRAINGER | HVAC Supplies | 09/15/2015 | $1,397.47 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $191.03 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $218.49 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $189.45 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $1,345.64 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $67.50 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $561.15 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $82.13 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $232.65 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $185.40 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $124.70 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $107.15 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $19.14 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $1,617.26 |
| GRAINGER | HVAC Supplies | 09/15/2015 | $534.64 |
| GRAINGER | HVAC Supplies | 09/15/2015 | ($534.64) |
| GRAINGER | HVAC Supplies | 09/15/2015 | $159.42 |
| GRAINGER | HVAC Supplies | 09/15/2015 | ($174.06) |
| GRAINGER | HVAC Supplies | 09/22/2015 | $40.01 |
| GRAINGER | HVAC Supplies | 09/22/2015 | ($199.00) |
| GRAINGER | HVAC Supplies | 09/22/2015 | $46.85 |
| GRAINGER | HVAC Supplies | 09/22/2015 | $331.20 |
| GRAINGER | HVAC Supplies | 09/22/2015 | $890.80 |
| GRAINGER | HVAC Supplies | 09/22/2015 | $20.55 |
| GRAINGER | HVAC Supplies | 09/22/2015 | $33.35 |
| GRAINGER | HVAC Supplies | 09/29/2015 | $84.40 |
| GRANTSTATION.COM INC | Memberships | 09/24/2015 | $279.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 09/24/2015 | $78.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 09/24/2015 | $419.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/01/2015 | $2,797.70 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $243.60 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $248.16 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $1,207.30 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/15/2015 | $1,230.72 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 09/17/2015 | $59,394.64 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 09/22/2015 | $23,610.76 |
| GREEN LAKE NURSERY | Other Contracted Svces/Labor | 09/01/2015 | $1,268.10 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 09/09/2015 | $725.45 |
| GREEN LAKE NURSERY | Departmental Supplies | 09/15/2015 | $1,817.00 |
| GREEN PHOENIX FARMS | Other Contracted Svces/Labor | 09/01/2015 | $495.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/03/2015 | $1,331.80 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/09/2015 | $800.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/17/2015 | $351.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/22/2015 | $330.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/24/2015 | $550.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 09/09/2015 | $1,281.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 09/22/2015 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 09/22/2015 | $1,953.33 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 09/01/2015 | $840.00 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Other | 09/03/2015 | $192.50 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 09/17/2015 | $1,495.00 |
| GRTR DALL HISPANIC CH OF COMM | Promotional Activities | 09/15/2015 | $3,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Advertising | 09/15/2015 | $5,500.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 09/17/2015 | $300.00 |
| GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $59.50 |
| GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $65.00 |
| GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $127.50 |
| GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $45.50 |
| GS DALLAS WEST LLC | Official Functions | 09/09/2015 | $1,687.50 |
| GS DALLAS WEST LLC | Official Functions | 09/09/2015 | $76.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $76.17 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $100.50 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $94.50 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $144.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $260.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $80.50 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $21.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $101.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $91.00 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $115.50 |
| GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $133.00 |
| GS DALLAS WEST LLC | Refreshments | 09/15/2015 | $108.50 |
| GS DALLAS WEST LLC | Refreshments | 09/15/2015 | $115.50 |
| GS DALLAS WEST LLC | Official Functions | 09/24/2015 | $455.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | ($700.00) |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $36.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $128.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $1,999.73 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/24/2015 | $117.20 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/29/2015 | $899.85 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 09/22/2015 | $674.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/10/2015 | $332.99 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/17/2015 | $959.97 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 09/22/2015 | $450.00 |
| GXS INC | Info. Tech.-Software | 09/15/2015 | $962.00 |
| H. W. WILSON | Bound Periodicals & Papers | 09/24/2015 | $345.00 |
| H. W. WILSON | Bound Periodicals & Papers | 09/24/2015 | $199.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/03/2015 | $409.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/03/2015 | $407.87 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 09/17/2015 | $1,674.06 |
| HALF PRICE BOOKS, RECORDS, MAG | Awards | 09/01/2015 | $246.28 |
| HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $9,888.46 |
| HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $3,150.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $525.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $1,300.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/15/2015 | $1,150.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/15/2015 | $3,336.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $5,735.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $3,020.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $3,356.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 09/29/2015 | $64.25 |
| HANS JOHNSEN CO | Maintenance Supplies | 09/29/2015 | $64.50 |
| HEALTH PROFESSIONS NETWORK | Seminar/Registration Fees | 09/24/2015 | $250.00 |
| HEAT SOFTWARE USA INC | Info. Tech.-Software | 09/29/2015 | $12,185.27 |
| HEENEY HOLDINGS LLC | Official Functions | 09/17/2015 | $418.00 |
| HEENEY HOLDINGS LLC | Official Functions | 09/22/2015 | $650.00 |
| HEIBERG CONSULTING INC | Non-Inv Software | 09/29/2015 | $349.00 |
| HELENA LABORATORIES CORP | Classroom Supplies | 09/09/2015 | $516.22 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/01/2015 | $1,500.60 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/03/2015 | $589.79 |
| HI-POD INC | Non-Inv Equipment | 09/22/2015 | $365.00 |
| HIGHER ONE INC | Bank Service Charge | 09/15/2015 | $4,260.00 |
| HIGHSCOPE EDUCATIONAL RESEARCH | Books, Booklets & Tapes | 09/15/2015 | $411.44 |
| HIGHTECH SIGNS | Printing-Brochures | 09/29/2015 | $86.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/09/2015 | $721.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/17/2015 | $721.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/24/2015 | $721.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/24/2015 | $721.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/29/2015 | $721.00 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 09/29/2015 | $500.00 |
| HISPANIC OUTLOOK IN HIGHER ED | Advertising | 09/24/2015 | $1,500.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 09/01/2015 | $525.99 |
| HOME DEPOT | Maintenance Supplies | 09/01/2015 | $351.80 |
| HOME DEPOT | Classroom Supplies | 09/01/2015 | $88.97 |
| HOME DEPOT | Classroom Supplies | 09/01/2015 | $217.92 |
| HOME DEPOT | Maintenance Supplies | 09/01/2015 | $24.84 |
| HOME DEPOT | Maintenance Supplies | 09/01/2015 | $4.54 |
| HOME DEPOT | Maintenance Supplies | 09/01/2015 | $70.82 |
| HOME DEPOT | Repairs-Buildings | 09/03/2015 | $447.32 |
| HOME DEPOT | Non-Inv Equipment | 09/03/2015 | $744.77 |
| HOME DEPOT | Classroom Supplies | 09/03/2015 | $228.37 |
| HOME DEPOT | Departmental Supplies | 09/03/2015 | $30.39 |
| HOME DEPOT | Departmental Supplies | 09/03/2015 | ($1.78) |
| HOME DEPOT | Departmental Supplies | 09/03/2015 | $172.71 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $49.98 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $47.97 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $99.92 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $93.90 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $122.70 |
| HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $124.32 |
| HOME DEPOT | Repairs-Buildings | 09/09/2015 | ($6.90) |
| HOME DEPOT | Repairs-Buildings | 09/09/2015 | $52.67 |
| HOME DEPOT | Repairs-Buildings | 09/09/2015 | $298.62 |
| HOME DEPOT | Classroom Supplies | 09/09/2015 | $216.12 |
| HOME DEPOT | Classroom Supplies | 09/09/2015 | $168.18 |
| HOME DEPOT | Maintenance Supplies | 09/09/2015 | $23.49 |
| HOME DEPOT | Maintenance Supplies | 09/09/2015 | $279.76 |
| HOME DEPOT | Maintenance Supplies | 09/09/2015 | $474.55 |
| HOME DEPOT | Maintenance Supplies | 09/09/2015 | $734.59 |
| HOME DEPOT | Maintenance Supplies | 09/10/2015 | $598.12 |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | $472.00 |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | $65.91 |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | $200.00 |
| HOME DEPOT | Maintenance Supplies | 09/10/2015 | $483.88 |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | $277.10 |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | ($15.48) |
| HOME DEPOT | Departmental Supplies | 09/10/2015 | $16.10 |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | $31.58 |
| HOME DEPOT | Repairs-Buildings | 09/15/2015 | $244.78 |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | ($29.97) |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | ($63.92) |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | $588.80 |
| HOME DEPOT | Non-Inv Equipment | 09/15/2015 | $318.41 |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | $106.94 |
| HOME DEPOT | Departmental Supplies | 09/15/2015 | $28.47 |
| HOME DEPOT | Clearing - AP | 09/15/2015 | $100.26 |
| HOME DEPOT | Clearing - AP | 09/15/2015 | ($100.26) |
| HOME DEPOT | Departmental Supplies | 09/15/2015 | $130.93 |
| HOME DEPOT | Maintenance Supplies | 09/15/2015 | $69.38 |
| HOME DEPOT | Departmental Supplies | 09/15/2015 | $38.90 |
| HOME DEPOT | Departmental Supplies | 09/17/2015 | $76.54 |
| HOME DEPOT | Departmental Supplies | 09/17/2015 | $335.23 |
| HOME DEPOT | Maintenance Supplies | 09/22/2015 | $583.42 |
| HOME DEPOT | Electrical Supplies | 09/22/2015 | $269.82 |
| HOME DEPOT | Repairs-Buildings | 09/22/2015 | $35.82 |
| HOME DEPOT | Maintenance Supplies | 09/22/2015 | $98.37 |
| HOME DEPOT | Maintenance Supplies | 09/29/2015 | $164.65 |
| HOME DEPOT | Repairs-Other | 09/29/2015 | $7.83 |
| HOME DEPOT | Repairs-Other | 09/29/2015 | $57.94 |
| HOME DEPOT | Repairs-Other | 09/29/2015 | $495.00 |
| HOME DEPOT | Maintenance Supplies | 09/29/2015 | $190.93 |
| HOME DEPOT | Maintenance Supplies | 09/29/2015 | $77.34 |
| HOTSY EQUIPMENT CO | Custodial Supplies | 09/03/2015 | $1,400.00 |
| HRDQ | Departmental Supplies | 09/09/2015 | $396.00 |
| HTS TEXAS | HVAC Supplies | 09/01/2015 | $380.00 |
| HTS TEXAS | HVAC Supplies | 09/09/2015 | $135.00 |
| HTS TEXAS | HVAC Supplies | 09/09/2015 | $499.75 |
| HTS TEXAS | Classroom Supplies | 09/10/2015 | $774.00 |
| HTS TEXAS | Service Contracts | 09/15/2015 | $343.70 |
| HUGHES WINDOW & GUTTER CLEANIN | Other Contracted Svces/Labor | 09/01/2015 | $990.00 |
| HUITT-ZOLLARS INC | Architects & Engineers | 09/03/2015 | $1,199.44 |
| HUMAN ANATOMY & PHYSIOLOGY SOC | Seminar/Registration Fees | 09/22/2015 | $1,150.00 |
| HUMAN ANATOMY & PHYSIOLOGY SOC | Seminar/Registration Fees | 09/22/2015 | $1,150.00 |
| HURST REVIEW SERVICES INC | Other Contracted Svces/Labor | 09/22/2015 | $6,300.00 |
| HWC SYSTEMS | Repairs-Other | 09/17/2015 | $4,500.00 |
| I FRATELLI | Staff Development | 09/15/2015 | $8,995.00 |
| IAGMASEP | Prepaid Expenditures | 09/03/2015 | $450.00 |
| IBM CORPORATION | Minor Software | 09/03/2015 | $460.00 |
| IDENTISYS INC | Departmental Supplies | 09/03/2015 | $678.86 |
| IDG SERVICES INC | Repairs-Grounds | 09/01/2015 | $850.00 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 09/17/2015 | $764.64 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $4,185.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $17,051.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $25,117.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $45,840.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $8,525.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/15/2015 | $1,800.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/22/2015 | $1,800.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/22/2015 | $4,200.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 09/29/2015 | $6,025.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/01/2015 | $56.75 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/09/2015 | $127.94 |
| IMPACTO GROUP, LLC | Guest Lecturer/Performer | 09/22/2015 | $6,500.00 |
| INDOOR SOCCER ZONE LLC | Rental/Lease-Other | 09/01/2015 | $1,320.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 09/17/2015 | $541.85 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 09/15/2015 | $7,561.71 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/22/2015 | $3,419.31 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $29,949.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $25,765.41 |
| INNOVATE EDUCATE | Seminar/Registration Fees | 09/24/2015 | $495.00 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 09/03/2015 | $3,193.38 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 09/03/2015 | $5,000.00 |
| INNOVATIVE INTERFACES INC | Info. Tech.-Software | 09/15/2015 | $77,700.00 |
| INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 09/15/2015 | $10,000.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 09/24/2015 | $300.00 |
| INTEGRALITY INC | Other Contracted Svces/Labor | 09/01/2015 | $800.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/17/2015 | $2,016.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/22/2015 | $2,016.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/22/2015 | $2,016.00 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 09/01/2015 | $10,418.69 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 09/01/2015 | $16,464.75 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 09/10/2015 | $40,125.12 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 09/15/2015 | $99,791.77 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/24/2015 | $798.40 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/24/2015 | $2,200.24 |
| INTUIT, INCORPORATED | Clearing | 09/15/2015 | $690.00 |
| INVEST-A-CAST INC | Awards | 09/03/2015 | $1,990.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/01/2015 | $124.56 |
| IRON MOUNTAIN INC | Service Contracts | 09/09/2015 | $41.60 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $90.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $508.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $81.02 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $246.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $124.56 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $150.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $64.53 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $50.00 |
| IRVING CONVENTION CENTER | Refreshments | 09/03/2015 | $4,760.44 |
| ISAAC GEISINGER | Athletic Officials | 09/09/2015 | $200.00 |
| ISI TELEMANAGEMENT SOLUTIONS I | Other Contracted Svces/Labor | 09/03/2015 | $668.00 |
| IVA G. BERGERON | Printing-Forms | 09/24/2015 | $211.17 |
| J W PEPPER & SON INC | Classroom Supplies | 09/03/2015 | $227.98 |
| J W PEPPER & SON INC | Classroom Supplies | 09/15/2015 | $4,837.95 |
| J'MICHAEL A. JASPER | Athletic Officials | 09/30/2015 | $15.00 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/15/2015 | $473.56 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/15/2015 | $803.43 |
| JACK RAY & SON'S OIL CO INC | Diesel-Fuel Supplies | 09/17/2015 | $485.18 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $4,276.17 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $1,703.63 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $2,273.03 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $1,636.24 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 09/29/2015 | $739.88 |
| JACOB GILLETTE | Athletic Officials | 09/15/2015 | $800.00 |
| JACQUELINE H. DEMERITT | Guest Lecturer/Performer | 09/03/2015 | $250.00 |
| JAMES GILYARD | Prepaid Expenditures | 09/15/2015 | $900.00 |
| JAMES GLAPA-GROSSKLAG | Other Contracted Svces/Labor | 09/15/2015 | $1,663.85 |
| JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
| JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
| JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
| JARROD TACKEL | Athletic Officials | 09/24/2015 | $100.00 |
| JASON'S DELI | Staff Development | 09/01/2015 | $431.28 |
| JASON'S DELI | Official Functions | 09/09/2015 | $286.78 |
| JASON'S DELI | Official Functions | 09/09/2015 | $81.24 |
| JASON'S DELI | Official Functions | 09/09/2015 | $325.30 |
| JASON'S DELI | Official Functions | 09/10/2015 | $215.68 |
| JASON'S DELI | Official Functions | 09/15/2015 | $288.63 |
| JASON'S DELI | Staff Development | 09/24/2015 | $177.00 |
| JDS UNIPHASE CORPORATION | Info. Tech.-Software | 09/24/2015 | $4,586.00 |
| JEFF D. BORDEN | Other Contracted Svces/Labor | 09/15/2015 | $4,511.94 |
| JESSE JAI MCNEIL, III | Athletic Officials | 09/15/2015 | $135.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/01/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $37.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $148.80 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 09/09/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/10/2015 | $55.80 |
| JIM'S TROPHY SHOP | Office Supplies | 09/15/2015 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/17/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 09/22/2015 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/24/2015 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $37.20 |
| JIMMIE ROSS MILAM | Athletic Officials | 09/29/2015 | $100.00 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 09/15/2015 | $706.92 |
| JOE HARLETT | Athletic Officials | 09/10/2015 | $100.00 |
| JOHN DEARMOND | Athletic Officials | 09/29/2015 | $135.00 |
| JOHN DEERE LANDSCAPES | Fertilizers & Chemicals | 09/01/2015 | $43.75 |
| JOHN DEERE LANDSCAPES | Fertilizers & Chemicals | 09/15/2015 | $1,081.86 |
| JOHN J. PEREZ | Athletic Officials | 09/17/2015 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/15/2015 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/17/2015 | $100.00 |
| JOHN RICHARD RAWLEY | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 09/15/2015 | $184.00 |
| JOHNSON CONTROLS INC | Maintenance Supplies | 09/29/2015 | $970.00 |
| JONATHAN L. WOOD | Other Contracted Svces/Labor | 09/03/2015 | $1,500.00 |
| JONATHAN M. CASTRO | Other Contracted Svces/Labor | 09/28/2015 | $40.53 |
| JORGE CHAPA | Guest Lecturer/Performer | 09/24/2015 | $4,000.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 09/03/2015 | $120.00 |
| JOURNEY ED.COM | Non-Inv Software | 09/03/2015 | $2,477.28 |
| JOURNEY ED.COM | Non-Inv Software | 09/03/2015 | $889.76 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 09/22/2015 | $1,480.86 |
| JT'S BOAT RENTALS | Field Trips | 09/29/2015 | $450.00 |
| JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 09/10/2015 | $436.48 |
| JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 09/15/2015 | $1,013.88 |
| K-AUTO PARTS | Maintenance Supplies | 09/01/2015 | $66.60 |
| K-AUTO PARTS | Maintenance Supplies | 09/01/2015 | $31.93 |
| K-AUTO PARTS | Departmental Supplies | 09/03/2015 | $27.06 |
| KALTURA INC | Copyrights, Royalties & Licens | 09/09/2015 | $5,400.00 |
| KAREN L. PONCE | Athletic Officials | 09/09/2015 | $100.00 |
| KAREN L. PONCE | Athletic Officials | 09/14/2015 | $100.00 |
| KDAF | Advertising | 09/09/2015 | $41,250.50 |
| KDAF | Advertising | 09/09/2015 | $82,501.00 |
| KDAF | Advertising | 09/09/2015 | $41,250.50 |
| KDFI | Advertising | 09/09/2015 | $10,710.00 |
| KDFW | Advertising | 09/09/2015 | $145,520.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 09/15/2015 | $13,310.00 |
| KEI'LEON B. THOMPSON | Athletic Officials | 09/17/2015 | $90.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/03/2015 | $351.21 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | ($246.22) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | $1,710.17 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | $246.22 |
| KELSIE L. CHRISTIAN | Athletic Officials | 09/17/2015 | $50.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/30/2015 | $13,914.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/30/2015 | $35,966.05 |
| KENDELL J. HILL | Athletic Officials | 09/17/2015 | $135.00 |
| KFORCE.INC | Other Contracted Svces/Labor | 09/03/2015 | $176.00 |
| KFORCE.INC | Other Contracted Svces/Labor | 09/15/2015 | $880.00 |
| KFORCE.INC | Other Contracted Svces/Labor | 09/15/2015 | $627.00 |
| KFWD/HIC BROADCAST, INC | Advertising | 09/09/2015 | $2,516.00 |
| KILGORE & KILGORE PLLC | Legal Settlement | 09/10/2015 | $13,339.11 |
| KMVK-FM | Advertising | 09/15/2015 | $19,057.00 |
| KNOX COMPANY | Maintenance Supplies | 09/15/2015 | $102.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $273.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $1,987.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $4,855.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $250.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/03/2015 | $1,261.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/03/2015 | $1,183.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $2,453.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $170.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $10.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $644.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $4,902.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $2,160.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $1,839.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $4,292.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | ($250.00) |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $284.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $447.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $413.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $3,419.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $190.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $2,918.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,622.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $255.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $88.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $9.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $197.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,858.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,250.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,050.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,878.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,701.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,220.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $2,727.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Equipment-Office-Inventoriable | 09/17/2015 | $7,262.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Equipment-Office-Inventoriable | 09/17/2015 | $3,521.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $304.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $14.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $6,816.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $6,816.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $1,317.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $2,412.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $2,476.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $4,505.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $4,430.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $1,101.00 |
| KTVT-DALLAS | Advertising | 09/09/2015 | $16,575.00 |
| KTXA - DALLAS | Advertising | 09/09/2015 | $18,190.00 |
| KVIL-FM | Advertising | 09/29/2015 | $4,950.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $64.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $25.50 |
| KXAS-TV | Advertising | 09/15/2015 | $28,092.50 |
| KXAS-TV | Advertising | 09/15/2015 | $52,190.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 09/01/2015 | $299.80 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $969.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $749.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $1,571.20 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/10/2015 | $299.80 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/15/2015 | $920.54 |
| LAB RESOURCES INC | Non-Inv Software | 09/03/2015 | $1,075.00 |
| LAB RESOURCES INC | Non-Inv Software | 09/10/2015 | $625.00 |
| LAB-AIDS INC | Non-Inv Equipment | 09/09/2015 | $2,193.84 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/01/2015 | $655.83 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/09/2015 | $690.13 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/10/2015 | $588.96 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/15/2015 | $620.10 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/22/2015 | $622.62 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | $647.78 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($49.20) |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($35.02) |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($8.64) |
| LAERDAL MEDICAL CORPORATION | Minor Equipment | 09/10/2015 | $14,386.10 |
| LAERDAL MEDICAL CORPORATION | Classroom Supplies | 09/24/2015 | $119.18 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 09/24/2015 | $21,349.28 |
| LAMBERT STUDIOS | Miscellaneous Fees | 09/29/2015 | $286.20 |
| LANCASTER ISD | Instructional Service Contracts | 09/09/2015 | $2,142.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 09/09/2015 | $139.00 |
| LARRY W. HOWK | Athletic Officials | 09/09/2015 | $400.00 |
| LARRY W. HOWK | Athletic Officials | 09/22/2015 | $100.00 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 09/01/2015 | $539.00 |
| LATIN FEVER | Guest Lecturer/Performer | 09/10/2015 | $200.00 |
| LATIN FEVER | Guest Lecturer/Performer | 09/10/2015 | $400.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $120.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $610.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $520.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $480.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $270.00 |
| LAURA S. CAMERON | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
| LAUREN HUFHAM | Athletic Officials | 09/24/2015 | $100.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 09/22/2015 | $3,150.00 |
| LAY MECHANICAL MAINTENANCE CO | Repairs-Other | 09/29/2015 | $3,276.00 |
| LCA ENVIRONMENTAL INC | Consultant | 09/03/2015 | $1,603.40 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/29/2015 | $550.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/29/2015 | $550.00 |
| LEE POWELL | Athletic Officials | 09/09/2015 | $400.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 09/10/2015 | $7,906.49 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 09/17/2015 | $9,885.31 |
| LEONARD SLOAN AND ASSOCIATES I | Classroom Supplies | 09/01/2015 | $716.33 |
| LESLIE S. KLINGER | Guest Lecturer/Performer | 09/22/2015 | $1,500.00 |
| LESZEK STALMACH | Athletic Officials | 09/09/2015 | $120.00 |
| LEVER PULLEY | Cloud Based Services | 09/09/2015 | $4,617.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $5,882.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $7,097.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $14,186.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $841.50 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/22/2015 | $1,683.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | ($59.98) |
| LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $119.96 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $815.83 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $479.85 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $3,401.77 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $729.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $939.00 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/17/2015 | $143.75 |
| LIDS TEAM SPORTS | Classroom Supplies | 09/24/2015 | $419.80 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/29/2015 | $409.55 |
| LIDS TEAM SPORTS | Departmental Supplies | 09/29/2015 | $2,439.60 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/30/2015 | $9,572.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/30/2015 | $6,650.92 |
| LIGHT ACCESS SCAFFOLDING LLC | Minor Equipment | 09/03/2015 | $4,450.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $2,900.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $42,978.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $52,637.54 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $550.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $65,873.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $187,920.16 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/29/2015 | $170.00 |
| LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 09/09/2015 | $275.00 |
| LIVEPERSON INC | Minor Software | 09/15/2015 | $2,121.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 09/17/2015 | $925.90 |
| LONE STAR COACHES INC | Special Travel | 09/09/2015 | $2,980.00 |
| LONE STAR COACHES INC | Field Trips | 09/15/2015 | $950.00 |
| LONE STAR COACHES INC | Field Trips | 09/15/2015 | $1,003.00 |
| LONE STAR COACHES INC | Special Travel | 09/29/2015 | $810.00 |
| LONESTAR RANCH & OUTDOORS | Clearing | 09/01/2015 | $893.00 |
| LONGHORN INC | Maintenance Supplies | 09/01/2015 | $501.55 |
| LONGHORN INC | Maintenance Supplies | 09/01/2015 | $39.86 |
| LONGHORN INC | Maintenance Supplies | 09/03/2015 | $120.19 |
| LONGHORN INC | Plumbing Supplies | 09/09/2015 | $41.44 |
| LONGHORN INC | Maintenance Supplies | 09/10/2015 | $1,784.00 |
| LONGHORN INC | Plumbing Supplies | 09/15/2015 | $635.49 |
| LONGHORN INC | Maintenance Supplies | 09/17/2015 | $65.00 |
| LONGHORN INC | Maintenance Supplies | 09/17/2015 | $96.65 |
| LONGHORN INC | Maintenance Supplies | 09/17/2015 | $65.00 |
| LONGHORN INC | Plumbing Supplies | 09/24/2015 | $640.11 |
| LONGHORN INC | Plumbing Supplies | 09/24/2015 | $249.78 |
| LONGHORN INC | Plumbing Supplies | 09/29/2015 | $252.50 |
| LONGHORN INC | Plumbing Supplies | 09/29/2015 | $364.19 |
| LORENZO N. HERRERA | Athletic Officials | 09/15/2015 | $170.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/24/2015 | $100.00 |
| LORI Y. DE LA CRUZ | Printing-Other | 09/09/2015 | $330.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $542.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $69.86 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $287.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $47.49 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($7.58) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $1,006.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $374.63 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $111.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $236.55 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $18.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $218.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($47.49) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $420.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $922.25 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $16.85 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $51.01 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $78.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($217.80) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $285.93 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $5.68 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $478.01 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $491.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $64.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $283.04 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $242.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $57.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $32.25 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $1,009.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $278.29 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/10/2015 | $1,128.28 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/10/2015 | $851.40 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $102.35 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $281.21 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $132.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2015 | $248.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2015 | $725.02 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/22/2015 | $34.02 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/22/2015 | $596.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/29/2015 | $129.31 |
| LOWERY & ASSOCIATES SECURITY C | Consultant | 09/01/2015 | $5,500.00 |
| LOWERY & ASSOCIATES SECURITY C | Consultant | 09/09/2015 | $4,860.00 |
| LOWERY & ASSOCIATES SECURITY C | Consultant | 09/09/2015 | $4,050.00 |
| LOWERY & ASSOCIATES SECURITY C | Consultant | 09/29/2015 | $5,500.00 |
| LUBER BROS INC | Other Contracted Svces/Labor | 09/01/2015 | $624.00 |
| LUBER BROS INC | Other Contracted Svces/Labor | 09/09/2015 | $811.54 |
| LUCKY ENT. | Guest Lecturer/Performer | 09/01/2015 | $250.00 |
| LYNDA.COM INC | Copyrights, Royalties & Licens | 09/15/2015 | $12,000.00 |
| MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/01/2015 | $20,000.00 |
| MADISON ART SHOP LLC | Non-Inv Equipment | 09/15/2015 | $9,099.95 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 09/24/2015 | $659.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 09/09/2015 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 09/15/2015 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 09/29/2015 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 09/29/2015 | $510.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $159.80 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $26.60 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $495.00 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $295.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $220.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $825.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $99.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | ($79.90) |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $1,540.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | ($1,540.00) |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $76.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $2,466.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $49.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $1,895.00 |
| MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $1,585.00 |
| MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $161.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Brochures | 09/24/2015 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/29/2015 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/29/2015 | $96.34 |
| MARIA F. PINARTE | Athletic Officials | 09/21/2015 | $100.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 09/03/2015 | $500.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 09/15/2015 | $500.00 |
| MARK WAYNE SULLIVAN | Guest Lecturer/Performer | 09/24/2015 | $750.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/03/2015 | $172.37 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 09/03/2015 | $99.11 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 09/03/2015 | $831.87 |
| MARLIN T. WALLACE | Athletic Officials | 09/09/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/09/2015 | $85.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/17/2015 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/17/2015 | $135.00 |
| MART INC | Construction | 09/03/2015 | $17,264.32 |
| MART INC | Construction | 09/03/2015 | $10,529.84 |
| MART INC | Repairs-Buildings | 09/15/2015 | $1,790.00 |
| MART INC | Repairs-Buildings | 09/15/2015 | $4,235.00 |
| MART INC | Repairs-Buildings | 09/15/2015 | $6,670.00 |
| MART INC | Repairs-Buildings | 09/15/2015 | $4,570.00 |
| MART INC | Repairs-Other | 09/22/2015 | $8,770.00 |
| MART INC | Repairs-Other | 09/22/2015 | $6,970.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/01/2015 | $660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/01/2015 | $2,976.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $597.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $1,026.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $610.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $580.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $276.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $394.31 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $1,705.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $301.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $622.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $957.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $220.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $105.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $322.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $150.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $340.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $515.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $766.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $226.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | ($226.20) |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $270.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $438.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $519.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $684.16 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $340.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $714.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $910.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $1,962.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $1,602.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $112.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $72.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $294.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $6,880.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $467.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $268.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $173.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $273.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $906.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | ($142.52) |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $142.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,370.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $733.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $715.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $287.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $610.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $976.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $333.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $829.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $3,740.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $288.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $730.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $504.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $272.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $169.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $186.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,056.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $11,880.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $299.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $266.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $283.37 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $369.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $3,850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $136.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $355.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $246.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $71.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $929.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $369.11 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $1,725.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $535.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $495.62 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $520.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,452.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $82.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,455.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $2,705.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $442.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $467.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $585.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $292.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $291.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $215.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $307.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $679.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $115.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $471.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $837.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,097.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $370.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $504.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $380.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $651.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $720.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $92.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $8,564.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $462.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $675.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $2,414.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $846.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $332.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $408.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $139.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $94.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $113.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $151.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $456.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $559.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $94.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $457.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,149.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $496.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $895.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $552.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $16,709.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,115.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $21,022.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,793.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $435.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/24/2015 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $117.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $383.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $260.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $195.00 |
| MASTERTURF PRODUCTS AND SERVIC | Other Contracted Svces/Labor | 09/10/2015 | $39,798.00 |
| MATHESON TRI-GAS INC | Departmental Supplies | 09/01/2015 | $8.19 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $116.16 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $84.32 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $49.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $625.98 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $734.94 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $635.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $763.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $443.81 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $359.32 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $16.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $16.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | ($246.87) |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $619.91 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $8.06 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $20.15 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $45.11 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $157.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $439.15 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $209.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $8.06 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $342.46 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $36.27 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $36.27 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $40.30 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $132.90 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $60.39 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.77 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $40.30 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $68.51 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/29/2015 | $12.09 |
| MAY T. LUKENS | Consultant | 09/17/2015 | $4,999.50 |
| MCKINNEY CHAMBER OF COMMERCE | Promotional Activities | 09/17/2015 | $275.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/09/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/17/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/17/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/24/2015 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/24/2015 | $1,800.00 |
| MCSHAN FLORIST INC | Miscellaneous | 09/15/2015 | $65.00 |
| MCSHAN FLORIST INC | Miscellaneous | 09/15/2015 | $65.00 |
| MCSHAN FLORIST INC | Official Functions | 09/17/2015 | $115.00 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 09/01/2015 | $647.60 |
| MEDIA DISTRIBUTORS | Non-Inv Computer Peripherals | 09/10/2015 | $60.32 |
| MEDICAL ASSISTING EDUCATION RE | Seminar/Registration Fees | 09/15/2015 | $340.00 |
| MELTWATER NEWS US INC | Copyrights, Royalties & Licens | 09/15/2015 | $6,840.00 |
| MELTWATER NEWS US INC | Copyrights, Royalties & Licens | 09/15/2015 | $3,000.00 |
| MENKITI RICE | Guest Lecturer/Performer | 09/01/2015 | $500.00 |
| MENTORHEALTH.COM | Staff Development | 09/01/2015 | $399.00 |
| MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/10/2015 | $750.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $210.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
| MESQUITE HAMPTON | Official Functions | 09/17/2015 | $25,894.50 |
| MESQUITE HAMPTON | Official Functions | 09/17/2015 | $161,379.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/09/2015 | $5,049.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/09/2015 | $11,028.90 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $3,909.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $3,600.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $750.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $4,228.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/03/2015 | $5,655.95 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/09/2015 | $499.50 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/09/2015 | $500.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/24/2015 | $2,298.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 09/24/2015 | $275.00 |
| MESQUITE SYMPHONY ORCHESTRA AS | Advertising | 09/03/2015 | $600.00 |
| METDANCE | Guest Lecturer/Performer | 09/17/2015 | $350.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $8,908.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $6,864.38 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $178,741.04 |
| METRO FIRE APPARATUS SPECIALIS | Equip.-Instructional | 09/17/2015 | $9,204.00 |
| METRO GOLF CARS INC | Equipment-Physical Plant-Inventoriable | 09/22/2015 | $16,051.00 |
| METROCREST CHAMBER OF COMMERCE | Advertising | 09/09/2015 | $1,995.00 |
| METROCREST CHAMBER OF COMMERCE | Official Functions | 09/29/2015 | $105.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $170.78 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $65.71 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $35.27 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $2,180.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $1,370.46 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $361.24 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $2,759.81 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $1,590.02 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/15/2015 | $799.67 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 09/29/2015 | $1,705.12 |
| MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $624.94 |
| MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $5,286.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $27,578.77 |
| MICHAEL DRAKE | Guest Lecturer/Performer | 09/17/2015 | $600.00 |
| MICHAEL R. ARREDONDO | Non-Inv Equipment | 09/09/2015 | $583.05 |
| MICHAEL R. ARREDONDO | Non-Inv Equipment | 09/09/2015 | $107.98 |
| MICRO PRECISION CALIBRATION IN | Repairs-Other | 09/24/2015 | $47.10 |
| MICROLAB INC | Minor Equipment | 09/03/2015 | $4,484.00 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 09/01/2015 | $1,509.75 |
| MIDWAY AUTO SUPPLY INC | Repairs-Vehicles | 09/01/2015 | $250.81 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $559.92 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $360.39 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $212.70 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $215.76 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $79.99 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $78.96 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $88.74 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $115.60 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $36.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/09/2015 | $60.59 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/10/2015 | $192.78 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/17/2015 | $3,413.14 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/17/2015 | $347.50 |
| MIDWAY PRESS LTD | Printing-Other | 09/09/2015 | $1,562.51 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/15/2015 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/22/2015 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/22/2015 | $1,075.76 |
| MIDWAY PRESS LTD | Printing-Other | 09/24/2015 | $4,208.02 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 09/09/2015 | $340.00 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/03/2015 | $44.98 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/09/2015 | $44.98 |
| MIGUEL A. NATIVI | Athletic Officials | 09/03/2015 | $85.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/03/2015 | $120.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/09/2015 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/15/2015 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/17/2015 | $100.00 |
| MIKE HARRIS BASEBALL VISION | Other Contracted Svces/Labor | 09/24/2015 | $650.00 |
| MINORITY ACCESS INC | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| MINORITY ACCESS INC | Seminar/Registration Fees | 09/22/2015 | $699.00 |
| MINORITY ACCESS INC | Travel-Out of Area | 09/22/2015 | $599.00 |
| MIRION TECHNOLOGIES (GDS) INC | Miscellaneous Fees | 09/22/2015 | $1,345.22 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/01/2015 | $60.27 |
| MISSION LINEN SUPPLY | Service Contracts | 09/01/2015 | $105.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | $60.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | ($79.27) |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | $79.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/10/2015 | $79.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $60.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $10.50 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $10.50 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $21.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $21.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/22/2015 | $60.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $60.27 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $21.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $21.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/01/2015 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/22/2015 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/29/2015 | $312.90 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 09/09/2015 | $25.00 |
| MITCHEL MIKE-NMOKA | Athletic Officials | 09/09/2015 | $250.00 |
| MITEL COMMUNICATIONS INC | Non-Inv Equipment | 09/10/2015 | $1,907.00 |
| MITY-LITE INC | Non-Inv Furniture | 09/17/2015 | $7,600.00 |
| MITY-LITE INC | Non-Inv Furniture | 09/17/2015 | $466.65 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/01/2015 | $130.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/09/2015 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/15/2015 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/24/2015 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/24/2015 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $130.00 |
| MONTEZUMA PUBLISHING | Books, Booklets & Tapes | 09/17/2015 | $1,717.88 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/15/2015 | $552.50 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/15/2015 | $548.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/24/2015 | $1,200.00 |
| MOONSHADOW INC | Repairs-Buildings | 09/09/2015 | $2,254.18 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 09/01/2015 | $435.56 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 09/01/2015 | $435.56 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $146.09 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $60.02 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $92.06 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | ($11.64) |
| MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | ($12.37) |
| MOORE MEDICAL LLC | Departmental Supplies | 09/09/2015 | $16.38 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/09/2015 | $35.03 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $156.85 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $873.98 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $876.07 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $486.16 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/15/2015 | $109.20 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 09/17/2015 | $227.11 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 09/17/2015 | $12.37 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/22/2015 | $44.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/22/2015 | $25.17 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $421.63 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | ($77.22) |
| MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $77.22 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | ($34.32) |
| MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $12.43 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 09/01/2015 | $138.89 |
| MOREDIRECT INC | Repairs-Office Equipment | 09/15/2015 | $90.35 |
| MORPHOTRUST USA INC | Other Contracted Svces/Labor | 09/22/2015 | $3,862.75 |
| MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/09/2015 | $441.01 |
| MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/10/2015 | $990.93 |
| MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/15/2015 | $277.22 |
| MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/24/2015 | $858.61 |
| MR. ADRIAN COC | Athletic Officials | 09/24/2015 | $135.00 |
| MS. ALICE R. COMER | Athletic Officials | 09/09/2015 | $400.00 |
| MS. ALICE R. COMER | Athletic Officials | 09/17/2015 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 09/24/2015 | $100.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 09/03/2015 | $22.57 |
| MUNICIPAL EMERGENCY SERVICES | Non-Inv Equipment | 09/22/2015 | $799.90 |
| MUNICIPAL EMERGENCY SERVICES | Non-Inv Equipment | 09/22/2015 | $1,199.32 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 09/10/2015 | $1,295.00 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 09/15/2015 | $541.39 |
| MUSICIAN'S FRIEND INC | Minor Equipment | 09/22/2015 | $13,147.00 |
| MWI VETERINARY SUPPLY COMPANY | Departmental Supplies | 09/10/2015 | $20.12 |
| MWI VETERINARY SUPPLY COMPANY | Departmental Supplies | 09/10/2015 | $191.93 |
| MYELYN CONTRACTORS | Repairs-Physical Plant Equipment | 09/24/2015 | $23,575.00 |
| MYRON D. WRIGHT | Athletic Officials | 09/29/2015 | $15.00 |
| NABITA | LRC Supplies | 09/03/2015 | $72.45 |
| NABITA | Memberships | 09/29/2015 | $1,199.00 |
| NACADA | Seminar/Registration Fees | 09/10/2015 | $4,995.00 |
| NACADA | Seminar/Registration Fees | 09/17/2015 | $650.00 |
| NACADA | Seminar/Registration Fees | 09/17/2015 | $100.00 |
| NACADA | Seminar/Registration Fees | 09/22/2015 | $555.00 |
| NACCE | Seminar/Registration Fees | 09/22/2015 | $699.00 |
| NACE | Memberships | 09/17/2015 | $425.00 |
| NACUA | Seminar/Registration Fees | 09/03/2015 | $349.00 |
| NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 09/17/2015 | $380.00 |
| NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 09/17/2015 | $380.00 |
| NASCO | Seminar/Registration Fees | 09/24/2015 | $399.00 |
| NASFAA | Seminar/Registration Fees | 09/09/2015 | $224.25 |
| NASFAA | Seminar/Registration Fees | 09/22/2015 | $299.00 |
| NASPA | Memberships | 09/24/2015 | $906.00 |
| NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 09/15/2015 | $200.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 09/09/2015 | $2,880.00 |
| NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | ($431.36) |
| NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $431.36 |
| NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $789.48 |
| NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $2,880.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 09/09/2015 | $995.49 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 09/29/2015 | $490.00 |
| NATIONAL WILDLIFE FEDERATION | Departmental Supplies | 09/01/2015 | $210.60 |
| NATIONWIDE POWER SOLUTIONS INC | Info. Tech.-Maintenance & Repair | 09/24/2015 | $13,334.00 |
| NATIONWIDE POWER SOLUTIONS INC | Info. Tech.-Maintenance & Repair | 09/24/2015 | $226.10 |
| NATIVE INC | Other Contracted Svces/Labor | 09/03/2015 | $2,500.00 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 09/09/2015 | $3,000.00 |
| NATL MINORITY SUPPLIER DVLPMT | Seminar/Registration Fees | 09/22/2015 | $1,175.00 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 09/29/2015 | $375.00 |
| NATL REGISTRY OF FOOD SAFETY P | Tests & Testing Services | 09/15/2015 | $270.00 |
| NATL SOCCER COASHES ASSN OF AM | Memberships | 09/17/2015 | $205.00 |
| NCATC | Seminar/Registration Fees | 09/09/2015 | $450.00 |
| NCATC | Seminar/Registration Fees | 09/29/2015 | $475.00 |
| NCCET | Seminar/Registration Fees | 09/24/2015 | $499.00 |
| NCCET | Seminar/Registration Fees | 09/29/2015 | $628.00 |
| NCCHC | Seminar/Registration Fees | 09/09/2015 | $575.00 |
| NCCHC | Seminar/Registration Fees | 09/09/2015 | $575.00 |
| NCCHC | Seminar/Registration Fees | 09/09/2015 | $425.00 |
| NCCHC | Promotional Activities | 09/09/2015 | $1,500.00 |
| NCCHC | Seminar/Registration Fees | 09/15/2015 | $375.00 |
| NCCHC | Seminar/Registration Fees | 09/17/2015 | $525.00 |
| NCCT | Books, Booklets & Tapes | 09/15/2015 | $54.15 |
| NEEL-SCHAFFER INC | Architects & Engineers | 09/01/2015 | $1,367.59 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 09/03/2015 | $280.05 |
| NEOPOST USA INC | Departmental Supplies | 09/09/2015 | $113.90 |
| NEOPOST USA INC | Equipment-Office-Inventoriable | 09/17/2015 | $9,614.70 |
| NEOPOST USA INC | Minor Equipment | 09/29/2015 | $2,612.00 |
| NEOPOST USA INC | Minor Equipment | 09/29/2015 | ($200.00) |
| NEOPOST USA INC | Minor Equipment | 09/29/2015 | $200.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/10/2015 | $23,292.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/15/2015 | $19,000.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/15/2015 | $5,130.00 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 09/01/2015 | $395.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 09/15/2015 | $950.00 |
| NICHOLAS L. BAKER | Guest Lecturer/Performer | 09/10/2015 | $300.00 |
| NJCAA | Memberships | 09/09/2015 | $270.00 |
| NJCAA | Memberships | 09/10/2015 | $2,270.00 |
| NJCAA | Memberships | 09/10/2015 | $2,270.00 |
| NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
| NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
| NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
| NORCOSTCO INC | Departmental Supplies | 09/03/2015 | $746.00 |
| NORCOSTCO INC | Rental/Lease-Other | 09/10/2015 | $6,299.40 |
| NORCOSTCO INC | Rental/Lease-Other | 09/17/2015 | $2,386.10 |
| NORCOSTCO INC | Classroom Supplies | 09/29/2015 | $495.90 |
| NORTH CENTRAL TEXAS COLLEGE | Special Travel | 09/29/2015 | $300.00 |
| NORTH DALLAS GAZETTE | Advertising | 09/01/2015 | $895.00 |
| NORTH DALLAS GAZETTE | Advertising | 09/15/2015 | $1,250.00 |
| NORTH TEXAS DISTRICT EXPORT CO | Promotional Activities | 09/15/2015 | $5,000.00 |
| NORTH TEXAS PRECISION INSTRUME | Down Payment on Fixed Assets | 09/17/2015 | $49,972.50 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/15/2015 | $2,006.85 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/22/2015 | $3,947.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Clubs | 09/09/2015 | $41.79 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/15/2015 | $16.12 |
| NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 09/15/2015 | $26.64 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 09/30/2015 | $50.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 09/30/2015 | $845.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/09/2015 | $112.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/17/2015 | $105.75 |
| NTCCC | Prepaid Expenditures | 09/01/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/09/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/09/2015 | $270.00 |
| NTCCC | Seminar/Registration Fees | 09/10/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/10/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/15/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/17/2015 | $160.00 |
| NTCCC | Seminar/Registration Fees | 09/17/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/22/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/24/2015 | $900.00 |
| NTCCC | Seminar/Registration Fees | 09/29/2015 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/29/2015 | $80.00 |
| NTCCC | Seminar/Registration Fees | 09/29/2015 | $90.00 |
| NURSETIM INC | Miscellaneous Fees | 09/01/2015 | $849.00 |
| NUVI, LLC | Advertising | 09/22/2015 | $198.00 |
| NXTX | Advertising | 09/09/2015 | $12,979.50 |
| NXTX | Advertising | 09/09/2015 | $25,491.50 |
| NXTX | Advertising | 09/09/2015 | $297.50 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/01/2015 | $55.95 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $8.74 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $9.46 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | ($9.46) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | ($58.44) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $5.17 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $15.85 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $21.78 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $31.18 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $15.74 |
| OAK FARMS DAIRY | Food & Related Supplies | 09/03/2015 | $42.15 |
| OAK FARMS DAIRY | Food & Related Supplies | 09/17/2015 | $25.11 |
| OAK FARMS DAIRY | Food & Related Supplies | 09/24/2015 | $53.26 |
| OAK FARMS DAIRY | Food & Related Supplies | 09/29/2015 | $27.51 |
| OAK HILL PUBLISHING | Books, Booklets & Tapes | 09/01/2015 | $270.00 |
| OAK HILL PUBLISHING | Classroom Supplies | 09/03/2015 | $592.50 |
| OFF WE GO INC | Consultant | 09/01/2015 | $16,180.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $474.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $590.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $4,149.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $3,429.10 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $5,075.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $952.40 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $2,891.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $2,625.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/15/2015 | $41,181.70 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/15/2015 | $26,455.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $2,172.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $118.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $4,493.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $6,318.20 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $118.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $869.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $295.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $1,652.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $1,681.50 |
| ON COURSE INC | Other Contracted Svces/Labor | 09/15/2015 | $18,570.00 |
| ON COURSE INC | Seminar/Registration Fees | 09/22/2015 | $1,095.00 |
| ON COURSE INC | Seminar/Registration Fees | 09/22/2015 | $1,095.00 |
| ON COURSE INC | Seminar/Registration Fees | 09/29/2015 | $1,095.00 |
| ON THE CUTTING EDGE ENGRAVERS | Miscellaneous | 09/10/2015 | $1,712.55 |
| ON THE CUTTING EDGE ENGRAVERS | Miscellaneous | 09/10/2015 | $775.00 |
| ONLC TRAINING CENTERS | Seminar/Registration Fees | 09/15/2015 | $295.00 |
| ONLC TRAINING CENTERS | Seminar/Registration Fees | 09/15/2015 | $295.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/17/2015 | $269.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/17/2015 | $725.00 |
| OOHLALA MOBILE INC | Cloud Based Services | 09/24/2015 | $21,675.00 |
| OPERATION KINDNESS | Clubs | 09/15/2015 | $1,055.30 |
| OSCAR H. LAGOS | Athletic Officials | 09/15/2015 | $85.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $570.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $1,691.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $507.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $190.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $831.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $570.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $190.00 |
| PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $1,659.20 |
| PAC SYSTEMS INC | Repairs-Other | 09/09/2015 | $95.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $5,868.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $3,347.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $237.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $6,636.80 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $4,582.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $1,000.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $751.50 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $150.00 |
| PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $500.00 |
| PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $2,010.00 |
| PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $1,000.00 |
| PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $5,500.00 |
| PAC SYSTEMS INC | Service Contracts | 09/29/2015 | $8,330.76 |
| PANDORA MEDIA INC | Advertising | 09/17/2015 | $10,935.20 |
| PAPERCLIP COMMUNICATIONS INC | Staff Development | 09/01/2015 | $389.00 |
| PAPERWISE INC | Info. Tech.-Software | 09/15/2015 | $94,825.00 |
| PARAGON INDUSTRIES LP | Classroom Supplies | 09/01/2015 | $489.20 |
| PARAGON INTERNATIONAL INC | Non-Inv Equipment | 09/01/2015 | $1,156.35 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 09/03/2015 | $2,850.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/03/2015 | $767.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/15/2015 | $1,570.30 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/24/2015 | $548.50 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/24/2015 | $2,507.21 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/29/2015 | $348.00 |
| PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | ($38.42) |
| PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | $20.50 |
| PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | $462.67 |
| PAVECON PUBLIC WORKS LP | Repairs-Buildings | 09/03/2015 | $118,513.88 |
| PAVECON PUBLIC WORKS LP | Construction | 09/09/2015 | $1,051,449.58 |
| PAVEMENT SERVICES CORPORATION | Other Contracted Svces/Labor | 09/15/2015 | $2,486.00 |
| PBS DISTRIBUTION, LLC | LRC Supplies-Audio-Visual | 09/01/2015 | $257.89 |
| PCMG INC | Non-Inv Computer Peripherals | 09/15/2015 | $374.79 |
| PCMG INC | Non-Inv Software | 09/29/2015 | $732.78 |
| PEARSON | Tests & Testing Services | 09/22/2015 | $1,615.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 09/15/2015 | $39.01 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 09/22/2015 | $320.23 |
| PERCUSSION SOFTWARE INC | Non-Inv Software | 09/10/2015 | $3,900.00 |
| PERCUSSIVE ARTS SOCIETY INC | Special Travel | 09/24/2015 | $525.00 |
| PEROT MUSEUM OF NATURE AND SCI | Guest Lecturer/Performer | 09/17/2015 | $320.00 |
| PEROT MUSEUM OF NATURE AND SCI | Miscellaneous | 09/22/2015 | $130.00 |
| PHI THETA KAPPA | Clubs | 09/29/2015 | $64.00 |
| PHILIP HOFFMAN | Athletic Officials | 09/09/2015 | $200.00 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 09/22/2015 | $202.50 |
| PINNACLE-APOGEE PROF'L CONSULT | Seminar/Registration Fees | 09/17/2015 | $995.00 |
| PIONEER ATHLETICS | Classroom Supplies | 09/10/2015 | $864.80 |
| PIONEER ATHLETICS | Classroom Supplies | 09/24/2015 | $899.75 |
| PIONEER ATHLETICS | Classroom Supplies | 09/24/2015 | $772.50 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/09/2015 | $1,044.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/17/2015 | $948.00 |
| PITNEY BOWES INC | Service Contracts | 09/29/2015 | $670.00 |
| PITNEY BOWES INC | Service Contracts | 09/29/2015 | $481.00 |
| PITNEY BOWES INC | Service Contracts | 09/29/2015 | $325.00 |
| PLURALSIGHT LLC | Cloud Based Services | 09/15/2015 | $2,990.00 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $90.00 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $205.17 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $182.75 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $117.00 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $40.25 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $109.18 |
| POCKET NURSE | Classroom Supplies | 09/09/2015 | $1,150.95 |
| POCKET NURSE | Non-Inv Equipment | 09/10/2015 | $1,244.00 |
| POCKET NURSE | Non-Inv Equipment | 09/10/2015 | $1,531.02 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $61.48 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $540.29 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $26.55 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $1,465.72 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $235.80 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $222.69 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $34.57 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $732.95 |
| POCKET NURSE | Classroom Supplies | 09/17/2015 | $1,655.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/03/2015 | $762.75 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/03/2015 | $1,994.04 |
| POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $615.60 |
| POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $4,132.98 |
| POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $2,634.96 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2015 | $603.01 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2015 | $2,123.58 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/17/2015 | $7,089.18 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/17/2015 | $236.40 |
| POSITIVE PROMOTION | Departmental Supplies | 09/09/2015 | $495.50 |
| POST HOC PRESS | Periodicals & Newspapers | 09/09/2015 | $272.00 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 09/15/2015 | $9,695.15 |
| PRESIDENT'S ROUNDTABLE | Seminar/Registration Fees | 09/22/2015 | $1,000.00 |
| PRESIDENT'S ROUNDTABLE | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $4,829.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $939.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $250.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $567.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $20,800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $3,300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $2,750.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,625.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $3,213.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,890.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $11,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,100.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $12,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $10,965.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $6,162.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,368.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/17/2015 | $100.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/17/2015 | $7,366.64 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/17/2015 | $245,349.42 |
| PRESIDIO NETWORKED SOLUTIONS I | Trade-In Allowance | 09/22/2015 | $513,425.74 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/24/2015 | $8,177.80 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/10/2015 | $990.61 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/10/2015 | $412.36 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/17/2015 | $6,504.58 |
| PROFESSIONAL DIVERSITY NETWORK | Prepaid Expenditures | 09/01/2015 | $1,295.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 09/24/2015 | $5,500.00 |
| PROGRESSIVE BUSINESS PUBLICATI | Seminar/Registration Fees | 09/29/2015 | $199.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/01/2015 | $156.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/09/2015 | $220.50 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/09/2015 | $236.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/10/2015 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $132.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $35.08 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $31.17 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $223.08 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $51.96 |
| PROJECT MANAGEMENT ACADEMY | Seminar/Registration Fees | 09/09/2015 | $1,795.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 09/22/2015 | $32,881.04 |
| PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 09/22/2015 | $15,444.49 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 09/10/2015 | $435.00 |
| PURSUIT SAFETY INC | Non-Inv Equipment | 09/22/2015 | $2,203.45 |
| QUIXO CONSULTING, LLC | Other Contracted Svces/Labor | 09/01/2015 | $1,181.25 |
| RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $134.40 |
| RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $40.00 |
| RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $408.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/15/2015 | $10,529.80 |
| RAGAN COMMUNICATIONS | Seminar/Registration Fees | 09/24/2015 | $1,495.00 |
| RALPH E. WARNER | Athletic Officials | 09/29/2015 | $100.00 |
| RED CANYON SYSTEMS INC | Copyrights, Royalties & Licens | 09/03/2015 | $1,393.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $804.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $16.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | ($142.80) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $36.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/15/2015 | $56.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/15/2015 | $125.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/17/2015 | $83.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/22/2015 | $207.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/22/2015 | $16.00 |
| REEL RESEARCH & DEVELOPMENT IN | Non-Inv Equipment | 09/01/2015 | $693.70 |
| RELIABLE CHEVROLET | Repairs-Vehicles | 09/10/2015 | $1,052.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $2,576.08 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $720.64 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $225.87 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/17/2015 | $417.82 |
| RESERVE ACCOUNT | Postage | 09/15/2015 | $10,000.00 |
| RHCA | Memberships | 09/17/2015 | $1,000.00 |
| RHYTHMONE LLC | Advertising | 09/15/2015 | $15,278.42 |
| RICHARD C. JOHNSTON, MD | Other Contracted Svces/Labor | 09/03/2015 | $1,500.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/24/2015 | $60.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/01/2015 | $233.33 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/03/2015 | $115.87 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/09/2015 | $2,872.20 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/10/2015 | $15.52 |
| RICOH USA INC | Non-Inv Equipment | 09/03/2015 | $874.99 |
| RICOH USA INC | Official Functions | 09/09/2015 | $84.00 |
| RICOH USA INC | Printing-Other | 09/10/2015 | $180.00 |
| RICOH USA INC | Printing-Brochures | 09/15/2015 | $728.70 |
| RICOH USA INC | Other Contracted Svces/Labor | 09/15/2015 | $9,922.66 |
| RICOH USA INC | Printing-Other | 09/17/2015 | $150.00 |
| RICOH USA INC | Printing-Other | 09/22/2015 | $245.00 |
| RITA NELL CLOMAN | Guest Lecturer/Performer | 09/15/2015 | $275.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/03/2015 | $1,782.15 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/10/2015 | $1,521.28 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/15/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/15/2015 | $1,815.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/17/2015 | $1,901.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/22/2015 | $1,588.65 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/22/2015 | $1,452.48 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/09/2015 | $85.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/15/2015 | $100.00 |
| ROBOTEL CORP | Service Contracts | 09/17/2015 | $4,907.00 |
| ROCKWALL SIGNS & WRAPS INC | Printing-Other | 09/10/2015 | $1,412.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/03/2015 | $67.60 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/09/2015 | $239.78 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 09/17/2015 | $225.50 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 09/22/2015 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 09/22/2015 | $2,833.33 |
| ROYAL CATERING INC | Refreshments | 09/03/2015 | $1,441.00 |
| ROYAL CATERING INC | Refreshments | 09/03/2015 | $2,400.00 |
| ROYAL CATERING INC | Staff Development | 09/09/2015 | $585.00 |
| ROYAL CATERING INC | Staff Development | 09/09/2015 | $8,520.00 |
| ROYAL CATERING INC | Miscellaneous | 09/10/2015 | $6,299.60 |
| ROYAL CATERING INC | Refreshments | 09/17/2015 | $1,488.75 |
| ROYAL CATERING INC | Refreshments | 09/17/2015 | $79.00 |
| ROYAL CATERING INC | Refreshments | 09/22/2015 | $3,500.00 |
| ROYAL CATERING INC | Clearing | 09/29/2015 | $500.00 |
| ROYAL CATERING INC | Clearing | 09/29/2015 | $1,395.00 |
| ROYAL CATERING INC | Clearing | 09/29/2015 | $1,217.00 |
| RYAN NONPROFITS | Special Travel | 09/24/2015 | $804.47 |
| SACSCOC | Seminar/Registration Fees | 09/09/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 09/17/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 09/22/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 09/22/2015 | $475.00 |
| SACSCOC | Seminar/Registration Fees | 09/24/2015 | $775.00 |
| SACSCOC | Employee Travel Advance | 09/29/2015 | $545.00 |
| SALIOU C. DIALLO | Guest Lecturer/Performer | 09/09/2015 | $200.00 |
| SAM'S CLUB | Memberships | 09/03/2015 | $405.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/22/2015 | $400.00 |
| SANIA N. BARENJA | Tests & Testing Services | 09/25/2015 | $135.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 09/17/2015 | $436.05 |
| SAS INSTITUTE INC | Info. Tech.-Software | 09/22/2015 | $8,170.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/09/2015 | $6,944.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/15/2015 | $21,948.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/22/2015 | $4,896.25 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/22/2015 | $709.46 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/22/2015 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/10/2015 | $1,097.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/15/2015 | $1,703.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 09/01/2015 | $123.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 09/10/2015 | $6,725.01 |
| SCHOOLHOUSE AUDIO-VISUAL | Departmental Supplies | 09/15/2015 | $73.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Equip.-Instructional | 09/22/2015 | $7,197.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 09/24/2015 | $6,632.25 |
| SCOTT KEITH PHOTOGRAPHY | Guest Lecturer/Performer | 09/01/2015 | $550.00 |
| SE DALLAS CHAMBER OF COMMERCE | Scholarships | 09/03/2015 | $500.00 |
| SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 09/09/2015 | $90.00 |
| SE DALLAS HISPANIC CHAMBER OF | Scholarships | 09/03/2015 | $750.00 |
| SECOND NATURE INC | Memberships | 09/24/2015 | $750.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/22/2015 | $11,395.42 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/22/2015 | $683.86 |
| SECURE CAM INC | Other Contracted Svces/Labor | 09/15/2015 | $1,130.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 09/17/2015 | $252.50 |
| SECURETECH SYSTEMS INC | Repairs-Other | 09/10/2015 | $1,544.50 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/30/2015 | $11,058.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/30/2015 | $35,698.73 |
| SECURITY SOLUTIONS OF DFW | Other Contracted Svces/Labor | 09/22/2015 | $545.00 |
| SEGWAY INC | Departmental Supplies | 09/10/2015 | $8,003.16 |
| SELINA M. GRIFFIN | Athletic Officials | 09/09/2015 | $200.00 |
| SELINA M. GRIFFIN | Athletic Officials | 09/29/2015 | $25.00 |
| SELINA M. GRIFFIN | Athletic Officials | 09/29/2015 | $25.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 09/15/2015 | $4,770.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 09/22/2015 | $7,950.00 |
| SENTINEL THE ALARM CO | Service Contracts | 09/01/2015 | $50.00 |
| SERPRO LOGISTICS | Postage & Freight | 09/24/2015 | $17.25 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 09/09/2015 | $5,780.00 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 09/15/2015 | $11,560.00 |
| SHELL FLEET | Vehicle Operating Expense | 09/15/2015 | $928.69 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 09/15/2015 | $275.79 |
| SHERI L. WYLES | Other Contracted Svces/Labor | 09/15/2015 | $37.75 |
| SHERMCO INDUSTRIES INC | Consultant | 09/03/2015 | $3,816.00 |
| SHERMCO INDUSTRIES INC | Consultant | 09/03/2015 | $5,724.00 |
| SHERYL RICHARDSON LUMBLEY | Copying-Print Shop | 09/01/2015 | $365.89 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $31,204.56 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $76.55 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $619.46 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $4,770.27 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $923.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $3,700.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $45.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $560.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $489.05 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $889.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $65.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,034.82 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,541.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $179.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $1,850.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $27.68 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,211.48 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $937.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $895.42 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $841.68 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $1,756.11 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $196.00 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $28,378.00 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $31.86 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $461.92 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $3,063.66 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $251.04 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $9,029.86 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $379.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $1,440.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $2,145.05 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $216.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $273.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | ($228.78) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $228.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $2,600.38 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $234.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $347.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $2,880.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $35,399.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $461.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $1,740.08 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $125.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $251.04 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $1,613.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $230.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $3,009.03 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $937.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $5,697.37 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/29/2015 | $1,128.59 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/29/2015 | $175.00 |
| SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 09/09/2015 | $2,338.00 |
| SIEMENS BLDG TECHNOLOGIES | HVAC Supplies | 09/09/2015 | $3,787.74 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/22/2015 | $910.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/22/2015 | $740.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 09/29/2015 | $2,940.00 |
| SIX FLAGS OVER TEXAS | Clearing | 09/15/2015 | $1,922.10 |
| SMARTKETER, LLC | Memberships | 09/29/2015 | $288.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/03/2015 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/17/2015 | $100.30 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/24/2015 | $85.52 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 09/15/2015 | $2,141.70 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $250.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $250.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $250.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $250.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $300.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $3,017.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $270.00 |
| SOMETHING DIFFERENT CUISINE | Miscellaneous | 09/09/2015 | $276.25 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 09/15/2015 | $415.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 09/15/2015 | $892.25 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 09/17/2015 | $825.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 09/24/2015 | $180.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 09/29/2015 | $214.00 |
| SONSHINE DESIGNS FLORIST | Departmental Supplies | 09/01/2015 | $847.90 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $9.54 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $454.82 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $59.36 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $1,974.80 |
| SOUTHEASTERN EMERGENCY EQUIPME | Departmental Supplies | 09/29/2015 | $480.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 09/17/2015 | $335.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 09/01/2015 | $1,553.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 09/03/2015 | $229.56 |
| SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 09/17/2015 | $18,404.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/22/2015 | $249.00 |
| SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $23,390.00 |
| SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $2,113.86 |
| SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $797.00 |
| SPECTRUM INDUSTRIES INC | Minor Furniture | 09/03/2015 | $1,683.05 |
| SPRINT | Telephone-Long Distance | 09/09/2015 | $382.48 |
| SPRINT | Telephone-Long Distance | 09/17/2015 | $33.44 |
| SPRINT | Telephone-Local Service | 09/22/2015 | $33.13 |
| SPRINT | Telephone-Local Service | 09/22/2015 | $34.06 |
| SPRINT | Telephone-Local Service | 09/22/2015 | $127.30 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/17/2015 | $641.52 |
| SR ROOFING SOLUTIONS INC | Repairs-Buildings | 09/01/2015 | $11,260.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $786.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | ($29.00) |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $411.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $23.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $855.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $249.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $128.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $359.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $47.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $69.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $48.45 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $339.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $199.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $1,653.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $57.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $143.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $45.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $225.87 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $82.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $543.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $51.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $120.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $13.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $993.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $15.71 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $10.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $259.81 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $147.89 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $1,486.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $389.61 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $421.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $346.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $63.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $37.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $75.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $30.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $47.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $81.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $95.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $305.11 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $155.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,882.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $147.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $107.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $694.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $694.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $327.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $616.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $14.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $20.07 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $4.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($250.56) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $159.11 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($22.06) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($10.80) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($102.69) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($397.10) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($92.50) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($92.50) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($190.20) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $319.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $418.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $530.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $362.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $83.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $40.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $421.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $48.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $528.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,016.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,227.41 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $471.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $294.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $426.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($14.50) |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $249.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $394.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $152.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $6.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $23.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $53.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $136.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $15.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $25.89 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $10.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $11.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $36.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $382.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $33.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $178.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $835.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $61.21 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $32.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $380.83 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $197.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $63.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $130.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $65.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $165.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,916.57 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $29.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $436.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $51.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $29.52 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $501.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $93.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $972.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $19.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $60.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $489.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $34.42 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $108.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $87.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $68.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $107.65 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $88.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.21 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $471.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $111.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.21 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $353.91 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $560.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $48.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $26.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $724.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $64.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $71.82 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $31.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $31.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.09 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $121.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $86.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $520.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $4.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $51.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $30.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($30.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $446.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $247.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $39.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.42 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $672.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $408.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $6.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $71.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $35.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.89 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $2,756.66 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $59.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $687.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $23.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $28.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $63.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $16.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $13.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $79.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $16.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $26.09 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $785.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $3.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $20.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $126.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $89.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $35.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $258.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $230.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $332.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $33.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $4.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $827.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $60.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $712.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $217.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $115.05 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $447.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $315.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $14.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($14.84) |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $123.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $2.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $7.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $40.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $493.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $500.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $139.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $228.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $82.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $133.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $52.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($11.55) |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $11.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $70.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $9.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $11.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $59.45 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $175.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $468.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($35.43) |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($409.44) |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $91.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $375.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $15.09 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $78.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $17.21 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $99.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $46.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $30.06 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $25.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $91.12 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $518.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $593.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $17.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $0.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $46.29 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,173.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $175.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $306.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $95.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $40.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $557.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $31.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $90.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $239.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $153.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $60.42 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $73.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $91.43 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $186.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $32.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $82.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($5.60) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $45.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $83.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $170.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $7.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.57 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $32.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $56.46 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($41.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $142.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $71.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $88.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($20.36) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($101.76) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $764.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($22.31) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $851.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($10.81) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,255.52 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $35.67 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $27.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,405.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $164.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $279.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.67 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $3.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $235.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $8.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($30.32) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $105.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $398.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $82.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $28.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $13.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($18.74) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($15.68) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $78.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($9.16) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $391.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $22.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $140.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $414.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $222.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $61.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $145.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $12.02 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $17.06 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($9.16) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $26.11 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $21.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $44.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $36.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $12.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,295.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $47.91 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $99.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $128.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $195.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $23.83 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $37.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $480.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $87.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $88.92 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $543.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $141.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $247.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $53.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $557.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $436.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($278.80) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $278.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $7.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $41.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $538.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($11.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $11.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $72.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $369.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $238.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $236.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $354.93 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $23.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $55.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $90.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $98.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.34) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $58.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $1,261.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $219.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $47.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $32.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $22.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $194.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.44) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $33.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $285.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $333.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $39.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $79.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $116.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $3,003.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $0.81 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($139.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $162.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $204.63 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.16) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $17.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($17.10) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $606.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $1,213.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $25.06 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $45.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $50.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $141.63 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $24.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $150.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($0.91) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $0.91 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $107.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $75.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $472.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $2.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $14.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($16.33) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $16.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $140.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($141.98) |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $54.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $230.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $15.82 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $65.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $3,761.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $19.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $109.83 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $29.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $38.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $15.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $14.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $339.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $545.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $98.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $869.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $21.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $555.87 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $4.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $45.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $273.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $53.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $42.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $748.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $43.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $246.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $491.93 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $88.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $34.05 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $24.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $19.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $395.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $80.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $27.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $568.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $283.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $97.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $238.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $23.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($5.00) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $131.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $803.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $6,317.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $72.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $10.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,382.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $9.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $52.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($16.62) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $16.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $23.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $6.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $7.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $115.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($85.27) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($16.62) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($29.42) |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $28.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $4.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $243.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $47.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $2.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $29.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $69.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $44.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $3.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $78.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,813.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $108.46 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,472.71 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $149.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $19.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $97.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $349.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/22/2015 | $194.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/22/2015 | $590.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/24/2015 | $12.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $40.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $776.52 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $1,828.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $167.29 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $65.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $3.81 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $64.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $279.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $239.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $50.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $487.04 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $40.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $29.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | ($8.88) |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | ($0.29) |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $9.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $446.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $97.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $145.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $46.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $333.52 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $101.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $108.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $70.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $50.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $163.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $58.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $477.65 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $18.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.74 |
| STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
| STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
| STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
| STATIONS GROUP LLC | Advertising | 09/09/2015 | $1,139.00 |
| STATIONS GROUP LLC | Advertising | 09/09/2015 | $2,278.00 |
| STERIS CORPORATION | Other Contracted Svces/Labor | 09/10/2015 | $2,650.00 |
| STEVEN P. FUNK | Athletic Officials | 09/29/2015 | $100.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/01/2015 | $2,940.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $761.95 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $300.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $258.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/09/2015 | $675.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 09/17/2015 | $3,360.84 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 09/17/2015 | $1,235.66 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/22/2015 | $5,867.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/22/2015 | $717.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $268.50 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $485.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $1,124.60 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $3,884.03 |
| SUBWAY 28903 NLC | Miscellaneous | 09/01/2015 | $78.00 |
| SUBWAY 28903 NLC | Refreshments | 09/22/2015 | $850.00 |
| SUBWAY 28903 NLC | Refreshments | 09/22/2015 | $175.50 |
| SUBWAY 28903 NLC | Refreshments | 09/29/2015 | $134.98 |
| SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $50.00 |
| SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $15.99 |
| SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $120.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $74.97 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $60.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $30.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
| SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $803.46 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $89.98 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $164.50 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $244.97 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $11.50 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $70.80 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $114.80 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $4,633.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $211.23 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $114.80 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $764.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $22.99 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $136.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $57.48 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $186.48 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $186.48 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $33.85 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $216.48 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $68.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $221.21 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $153.73 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $256.00 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $257.97 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $638.70 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $270.46 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $284.96 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $227.46 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $269.71 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $270.21 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $252.71 |
| SUBWAY 43097 | Refreshments | 09/09/2015 | $211.23 |
| SUBWAY 43097 | Refreshments | 09/10/2015 | $80.50 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $478.17 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $99.67 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $45.00 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $38.00 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $21.48 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $86.25 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $59.99 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $334.95 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $192.50 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $73.16 |
| SUBWAY 43097 | Refreshments | 09/15/2015 | $50.60 |
| SUBWAY 43097 | Refreshments | 09/24/2015 | $350.75 |
| SUBWAY, CVC | Clearing | 09/15/2015 | $1,500.00 |
| SUBWAY, CVC | Official Functions | 09/22/2015 | $245.00 |
| SUN BADGE COMPANY | Departmental Supplies | 09/10/2015 | $215.00 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 09/15/2015 | $394.07 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 09/15/2015 | $849.18 |
| SUPERIOR POOL SERVICE INC | Repairs-Physical Plant Equipment | 09/10/2015 | $2,850.00 |
| SUPPLYWORKS | Custodial Supplies | 09/01/2015 | $925.92 |
| SUPPLYWORKS | Custodial Supplies | 09/01/2015 | $53.93 |
| SUPPLYWORKS | Custodial Supplies | 09/10/2015 | $286.74 |
| SUPPLYWORKS | Custodial Supplies | 09/10/2015 | ($286.74) |
| SUPPLYWORKS | Custodial Supplies | 09/10/2015 | $186.60 |
| SURBURBAN PARENT MAGAZINES | Advertising | 09/09/2015 | $325.00 |
| SURVEYMONKEY INC | Minor Software | 09/09/2015 | $250.00 |
| SURVEYMONKEY INC | Cloud Based Services | 09/24/2015 | $780.00 |
| SUSTAINABILITY MANAGEMENT ASSN | Memberships | 09/09/2015 | $200.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 09/15/2015 | $150.00 |
| SWASAP | Seminar/Registration Fees | 09/10/2015 | $375.00 |
| SYNETRA INC | Minor Equipment | 09/01/2015 | $1,405.29 |
| SYNETRA INC | Non-Inv Equipment | 09/03/2015 | $1,140.00 |
| SYNETRA INC | Non-Inv Equipment | 09/03/2015 | $60.00 |
| SYNETRA INC | Office Supplies | 09/10/2015 | $270.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/22/2015 | $66.38 |
| TABLEAU SOFTWARE INC | Minor Software | 09/17/2015 | $4,500.00 |
| TACCBO | Memberships | 09/09/2015 | $200.00 |
| TACE | Memberships | 09/29/2015 | $200.00 |
| TACE | Memberships | 09/29/2015 | $200.00 |
| TACRAO | Memberships | 09/01/2015 | $20.00 |
| TACRAO | Memberships | 09/09/2015 | $100.00 |
| TACRAO | Memberships | 09/09/2015 | $80.00 |
| TACRAO | Memberships | 09/15/2015 | $160.00 |
| TACRAO | Memberships | 09/15/2015 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| TACRAO | Memberships | 09/24/2015 | $100.00 |
| TACRAO | Memberships | 09/24/2015 | $200.00 |
| TACRAO | Memberships | 09/24/2015 | $250.00 |
| TACRAO | Memberships | 09/24/2015 | $80.00 |
| TACTE | Seminar/Registration Fees | 09/09/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 09/17/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 09/17/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 09/22/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 09/29/2015 | $250.00 |
| TACTE | Seminar/Registration Fees | 09/29/2015 | $250.00 |
| TADDPNS | Memberships | 09/09/2015 | $200.00 |
| TADE | Seminar/Registration Fees | 09/17/2015 | $275.00 |
| TAKACH PRESS CORPORATION | Equip.-Instructional | 09/10/2015 | $8,890.00 |
| TASB, INC | Other Contracted Svces/Labor | 09/17/2015 | $900.00 |
| TASB, INC | Prepaid Expenditures | 09/22/2015 | $900.00 |
| TASER INTERNATIONAL INC | Seminar/Registration Fees | 09/24/2015 | $200.00 |
| TASFAA | Seminar/Registration Fees | 09/10/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/10/2015 | $130.00 |
| TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/17/2015 | $130.00 |
| TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/29/2015 | $325.00 |
| TCCJA | Memberships | 09/09/2015 | $75.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 09/30/2015 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 09/30/2015 | $4,030.83 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $2,450.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $21,609.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $39,675.33 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 09/03/2015 | $2,559.38 |
| TEAM PHILLIPS INC | Construction Management | 09/17/2015 | $7,207.00 |
| TEAM PHILLIPS INC | Construction Management | 09/17/2015 | $16,458.70 |
| TEAMLINE | Departmental Supplies | 09/10/2015 | $9,283.00 |
| TEKO APPS | Other Contracted Svces/Labor | 09/09/2015 | $770.00 |
| TEKO APPS | Other Contracted Svces/Labor | 09/15/2015 | $700.00 |
| TERRY FRY | Athletic Officials | 09/22/2015 | $800.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/03/2015 | $960.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/09/2015 | $134.82 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $105.98 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $2,094.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $554.21 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/15/2015 | $95.52 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/29/2015 | $411.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 09/01/2015 | $546.72 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 09/09/2015 | $1,602.05 |
| TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 09/01/2015 | $75,248.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 09/01/2015 | $3,750.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 09/01/2015 | $19,544.62 |
| TEXAS CHEFS ASSOCIATION INC | Memberships | 09/15/2015 | $300.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Memberships | 09/01/2015 | $3,909.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/24/2015 | $40.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 09/22/2015 | $500.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 09/15/2015 | $175.00 |
| TEXAS ENTERTAINMENT GROUP | Prepaid Expenditures | 09/01/2015 | $975.00 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/09/2015 | $3,977.15 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/09/2015 | $431.46 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $1,336.56 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | ($975.57) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $240.66 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $383.48 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $4,029.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $940.24 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $4,491.27 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | ($791.26) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $1,491.45 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $378.62 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 09/24/2015 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Other | 09/10/2015 | $4,155.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/15/2015 | $1,914.15 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $700.94 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $374.36 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $634.44 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $91.83 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $964.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $1,914.15 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $82.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $200.30 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/29/2015 | $11,850.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/29/2015 | $746.79 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/09/2015 | $168.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/09/2015 | $168.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 09/17/2015 | $177.09 |
| TEXAS LIBRARY ASSOCIATION | Seminar/Registration Fees | 09/09/2015 | $94.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 09/15/2015 | $80.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 09/17/2015 | $80.00 |
| TEXAS MORTGAGE BANKERS ASSOCIA | Seminar/Registration Fees | 09/24/2015 | $185.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $85.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $85.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $850.00 |
| TEXAS PHI THETA KAPPA | Clubs | 09/29/2015 | $680.00 |
| TEXAS PHI THETA KAPPA | Clubs | 09/29/2015 | $85.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 09/24/2015 | $327.10 |
| TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 09/22/2015 | $330.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 09/03/2015 | $1,383.34 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 09/10/2015 | $170.00 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $942.04 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,556.85 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $826.35 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,560.15 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $720.58 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $806.52 |
| TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,140.37 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $851.76 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,150.17 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,494.93 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $750.36 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $761.95 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $932.88 |
| TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,610.81 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $6,123.53 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $2,537.90 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $11,622.65 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $1,258.07 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $26,294.27 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $10,143.52 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/22/2015 | $1,268.95 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/01/2015 | $24,000.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/03/2015 | $22,500.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/10/2015 | $12,078.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $9,750.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $9,900.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $6,555.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $5,925.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/29/2015 | $15,928.50 |
| THE CONCILIO | Official Functions | 09/10/2015 | $250.00 |
| THE CONCILIO | Promotional Activities | 09/22/2015 | $250.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/30/2015 | $1,000.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/30/2015 | $8,112.29 |
| THE DALLAS EXAMINER | Advertising | 09/01/2015 | $515.00 |
| THE DALLAS EXAMINER | Advertising | 09/15/2015 | $775.00 |
| THE DALLAS EXAMINER | Advertising | 09/15/2015 | $1,250.00 |
| THE DALLAS FLAG & FLAGPOLE CO | Other Contracted Svces/Labor | 09/09/2015 | $887.50 |
| THE DALLAS FOUNDATION | Promotional Activities | 09/15/2015 | $2,500.00 |
| THE DALLAS MORNING NEWS | Advertising | 09/01/2015 | $19,478.08 |
| THE DALLAS MORNING NEWS | Advertising | 09/01/2015 | $5,621.42 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 09/09/2015 | $251.68 |
| THE DALLAS MORNING NEWS | Advertising | 09/10/2015 | $23,166.85 |
| THE DALLAS MORNING NEWS | Advertising | 09/10/2015 | $4,469.50 |
| THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $2,425.00 |
| THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $563.08 |
| THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $9,380.75 |
| THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $4,796.30 |
| THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $34,613.51 |
| THE DALLAS MORNING NEWS | Advertising | 09/17/2015 | $46,140.05 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 09/22/2015 | $503.36 |
| THE DALLAS MORNING NEWS | Advertising | 09/24/2015 | $23,166.85 |
| THE DALLAS MORNING NEWS | Advertising | 09/29/2015 | $15,075.54 |
| THE EQUITABLE | Payroll Deductions | 09/30/2015 | $425.00 |
| THE EQUITABLE | Payroll Deductions | 09/30/2015 | $74,855.00 |
| THE EQUITABLE | Payroll Deductions | 09/30/2015 | $22,760.48 |
| THE GREENSHEET | Advertising | 09/10/2015 | $780.00 |
| THE GREENSHEET | Advertising | 09/17/2015 | $380.00 |
| THE GUN ZONE | Rental/Lease-Other | 09/22/2015 | $10.92 |
| THE HORNE AGENCY | Other Contracted Svces/Labor | 09/01/2015 | $460.00 |
| THE INSTITUTE OF FINANCE & MAN | Office Supplies | 09/24/2015 | $995.00 |
| THE LIBRARY STORE INC | Non-Inv Equipment | 09/22/2015 | $844.52 |
| THE PRODUCTIVITY CENTER INC | Memberships | 09/17/2015 | $317.00 |
| THE R L BRYAN COMPANY | Books, Booklets & Tapes | 09/15/2015 | $29.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $494.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $336.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $1,374.69 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $1,500.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/29/2015 | $157.20 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/29/2015 | $495.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $135.78 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $3,006.25 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $1,597.85 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $206.46 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $253.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $253.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $316.25 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $316.25 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/17/2015 | $182.05 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/17/2015 | $153.71 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/24/2015 | $260.37 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $523.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $98.99 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $967.86 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 09/09/2015 | $106.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $373.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $185.34 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $841.47 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $745.46 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/15/2015 | $94.18 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/15/2015 | $210.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/29/2015 | $1,944.28 |
| THE SOCCER CORNER | Departmental Supplies | 09/22/2015 | $651.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/22/2015 | $1,510.00 |
| THE SPENCER COMPANY | Furniture-Modular | 09/10/2015 | $9,650.40 |
| THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $2,232.67 |
| THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $9,492.55 |
| THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $70,642.35 |
| THE SPENCER COMPANY | Non-Inv Furniture | 09/17/2015 | $1,837.48 |
| THOMAS J. LAPOINT | Consultant | 09/03/2015 | $2,740.00 |
| THOMAS J. LAPOINT | Consultant | 09/03/2015 | $1,500.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 09/01/2015 | $509.79 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 09/17/2015 | $120.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 09/29/2015 | $509.79 |
| THORNHILL CATERING | Staff Development | 09/03/2015 | $5,295.56 |
| TIGERDIRECT INC | Departmental Supplies | 09/01/2015 | $20.00 |
| TIGERDIRECT INC | Non-Inv Equipment | 09/03/2015 | $1,632.32 |
| TIGERDIRECT INC | Non-Inv Equipment | 09/03/2015 | $93.13 |
| TIGERDIRECT INC | Official Functions | 09/10/2015 | $676.95 |
| TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $401.22 |
| TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $944.25 |
| TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $29.41 |
| TIGERDIRECT INC | Minor Equipment | 09/17/2015 | $1,305.06 |
| TIME WARNER CABLE INC | Telephone-Local Service | 09/03/2015 | $77.30 |
| TIME WARNER CABLE INC | Telephone-Local Service | 09/03/2015 | $4.70 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/09/2015 | $482.93 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/09/2015 | $57.18 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/17/2015 | $33.75 |
| TIME WARNER CABLE INC | Telephone-Local Service | 09/22/2015 | $77.30 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/24/2015 | $322.46 |
| TIME WARNER CABLE MEDIA INC | Advertising | 09/09/2015 | $4,972.49 |
| TIME WARNER CABLE MEDIA INC | Advertising | 09/09/2015 | $32,878.63 |
| TIMOTHY DEBYSINGH | Athletic Officials | 09/29/2015 | $135.00 |
| TITAN OUTDOOR LLC | Advertising | 09/01/2015 | $3,114.00 |
| TITAN OUTDOOR LLC | Advertising | 09/01/2015 | $50,000.00 |
| TITAN OUTDOOR LLC | Advertising | 09/15/2015 | $5,000.00 |
| TLC EVENT RENTALS & PRODUCTION | Official Functions | 09/09/2015 | $814.80 |
| TM TECHNOLOGIES INC | Books, Booklets & Tapes | 09/22/2015 | $1,900.65 |
| TM TECHNOLOGIES INC | Non-Inv Equipment | 09/24/2015 | $340.00 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Other | 09/17/2015 | $233.67 |
| TOM HARLETT | Athletic Officials | 09/09/2015 | $120.00 |
| TONY BAKER | Guest Lecturer/Performer | 09/29/2015 | $250.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 09/03/2015 | $25.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 09/17/2015 | $25.00 |
| TOWN EAST FORD II, LP | Repairs-Vehicles | 09/09/2015 | $4,412.36 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 09/09/2015 | $355.60 |
| TRACI M. BELTON | Athletic Officials | 09/24/2015 | $100.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/15/2015 | $116,761.25 |
| TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $425.00 |
| TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $457.38 |
| TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $849.66 |
| TRANE | Repairs-Physical Plant Equipment | 09/15/2015 | $450.00 |
| TRAVIS HAIGHT | Athletic Officials | 09/09/2015 | $85.00 |
| TREMONDRE C. ANDERSON | Athletic Officials | 09/29/2015 | $15.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/01/2015 | $474.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/03/2015 | $296.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/09/2015 | $82.10 |
| TRINITY CHURCH ASSEMBLIES OF G | Instructional Service Contracts | 09/09/2015 | $4,548.00 |
| TRINITY PUBLICATIONS | Advertising | 09/10/2015 | $965.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 09/09/2015 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 09/11/2015 | $20,313.72 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $99.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $297.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $684.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $983.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $421.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $168.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $129.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $11,589.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $196.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $84.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $17.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $183.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $956.15 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $478.80 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $936.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $567.40 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $54.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $1,078.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $106.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $2,460.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $5,464.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $4,005.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $1,383.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $414.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $46.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $150.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $150.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $366.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $1,198.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $999.82 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $614.60 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $30.20 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $824.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/17/2015 | $289.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/17/2015 | $20,145.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,334.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $246.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $3,326.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,024.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,458.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $479.96 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $257.81 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $155.86 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $1,607.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $5,326.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $1,151.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $3,024.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $6,286.40 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/09/2015 | $250.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/09/2015 | $299.00 |
| TSA CONSULTING GROUP INC | Consultant | 09/22/2015 | $1,400.00 |
| TTCCDA | Memberships | 09/17/2015 | $140.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/30/2015 | $2,241.70 |
| TWO SISTERS CATERING | Refreshments | 09/22/2015 | $296.25 |
| TX ASSN COMM COLL MARKETERS | Memberships | 09/09/2015 | $350.00 |
| TX ASSN COMM COLL MARKETERS | Memberships | 09/10/2015 | $350.00 |
| TYLER W. ANDERSON | Athletic Officials | 09/09/2015 | $200.00 |
| ULISES VALLESILLOS | Athletic Officials | 09/09/2015 | $135.00 |
| UNIFIRST | Other Contracted Svces/Labor | 09/01/2015 | $164.35 |
| UNIFIRST | Rental/Lease-Other | 09/03/2015 | $42.75 |
| UNIFIRST | Rental/Lease-Other | 09/03/2015 | $124.43 |
| UNIFIRST | Rental/Lease-Other | 09/03/2015 | $26.00 |
| UNIFIRST | Other Contracted Svces/Labor | 09/09/2015 | $9.40 |
| UNIFIRST | Rental/Lease-Other | 09/10/2015 | $118.70 |
| UNIFIRST | Rental/Lease-Other | 09/10/2015 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/15/2015 | $20.76 |
| UNIFIRST | Other Contracted Svces/Labor | 09/15/2015 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/17/2015 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 09/17/2015 | $138.97 |
| UNIFIRST | Other Contracted Svces/Labor | 09/22/2015 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 09/24/2015 | $6.84 |
| UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $20.90 |
| UNIQUE UPHOLSTERY | Repairs-Other | 09/09/2015 | $750.00 |
| UNITE CORPORATION | Other Contracted Svces/Labor | 09/03/2015 | $2,000.00 |
| UNITED STATES - MEXICO CULTURA | Official Functions | 09/01/2015 | $1,000.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 09/01/2015 | $830.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 09/01/2015 | $285.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $318.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $212.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $364.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $424.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $70.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/24/2015 | $88.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/29/2015 | $60.84 |
| UNITED STATES POSTAL SERVICE | Postage | 09/29/2015 | $5,000.00 |
| UNITED STATES TREASURY | Athletic Officials | 09/09/2015 | $200.00 |
| UNIV OF TEXAS AT TYLER | Seminar/Registration Fees | 09/29/2015 | $35.00 |
| UNIV OF TEXAS AT TYLER | Seminar/Registration Fees | 09/29/2015 | $35.00 |
| UNIVERSITY OF FLORIDA - GAINES | Seminar/Registration Fees | 09/24/2015 | $250.00 |
| UNIVERSITY OF NORTH TEXAS | Instructional Service Contracts | 09/03/2015 | $39,322.68 |
| UNIVERSITY OF TEXAS AT ARLINGT | Special Travel | 09/03/2015 | $473.10 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 09/10/2015 | $7,400.00 |
| UNIVISION | Advertising | 09/09/2015 | $25,245.00 |
| UNIVISION | Advertising | 09/15/2015 | $1,870.00 |
| UNIVISION | Advertising | 09/15/2015 | $2,805.00 |
| UNIVISION | Advertising | 09/22/2015 | $8,287.50 |
| UNIVISION | Advertising | 09/22/2015 | $53,975.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/15/2015 | $13,451.25 |
| UPS | Postage | 09/01/2015 | $183.48 |
| UPS | Postage & Freight | 09/03/2015 | $12.30 |
| UPS | Postage & Freight | 09/03/2015 | $90.40 |
| UPS | Postage | 09/09/2015 | $49.35 |
| UPS | Postage & Freight | 09/15/2015 | $13.76 |
| UPS | Postage | 09/17/2015 | $32.70 |
| UPS | Postage | 09/17/2015 | $31.35 |
| UPS | Postage | 09/22/2015 | $31.56 |
| UPS | Postage & Freight | 09/24/2015 | $12.30 |
| UPS | Postage & Freight | 09/29/2015 | $90.40 |
| UPSWING | Copyrights, Royalties & Licens | 09/10/2015 | $9,000.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 09/22/2015 | $3,500.00 |
| URS CORPORATION | Architects & Engineers | 09/09/2015 | $26,300.00 |
| US DEPT OF EDUCATION | Student Loan Funds Returned | 09/03/2015 | $497.50 |
| US DEPT OF EDUCATION | Student Loan Funds Returned | 09/03/2015 | $1,741.25 |
| US-YELLOW | Advertising | 09/29/2015 | $229.00 |
| USA NEWS NETWORK INC | Other Contracted Svces/Labor | 09/17/2015 | $145.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/30/2015 | $8,582.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/30/2015 | $10,619.38 |
| VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/09/2015 | $6,496.82 |
| VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/09/2015 | $4,085.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/10/2015 | $675.42 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/17/2015 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/29/2015 | $6,605.00 |
| VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 09/01/2015 | $119.00 |
| VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 09/09/2015 | $285.32 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/30/2015 | $15,594.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/30/2015 | $22,129.20 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $570.43 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $135.88 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $648.12 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $726.37 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $1,392.70 |
| VERIZON SOUTHWEST | Telephone-Local Service | 09/29/2015 | $570.43 |
| VERIZON WIRELESS | Telephone-Local Service | 09/01/2015 | $346.71 |
| VERIZON WIRELESS | Telephone-Local Service | 09/22/2015 | $166.90 |
| VERIZON WIRELESS | Telephone-Local Service | 09/22/2015 | $46.92 |
| VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $166.90 |
| VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $46.92 |
| VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $346.71 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 09/01/2015 | $35.00 |
| VICTOR OLIVARES | Athletic Officials | 09/09/2015 | $205.00 |
| VICTOR OLIVARES | Athletic Officials | 09/15/2015 | $135.00 |
| VICTOR OLIVARES | Athletic Officials | 09/17/2015 | $100.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 09/15/2015 | $78.00 |
| VIEVU LLC | Departmental Supplies | 09/03/2015 | $219.00 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $3,060.00 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $3,448.50 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $750.00 |
| VISUALWARE INC | Info. Tech.-Software | 09/24/2015 | $2,166.50 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $22.76 |
| VOSS LIGHTING | Non-Inv Equipment | 09/01/2015 | $4,272.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/09/2015 | $116.59 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $51.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $24.48 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $2,296.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $3,253.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $128.70 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($355.50) |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $14,714.44 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($592.50) |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($237.00) |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $28.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $110.68 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $918.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $992.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $276.18 |
| VOSS LIGHTING | Repairs-Buildings | 09/22/2015 | $15,381.65 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 09/01/2015 | $1,154.49 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $7,342.46 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $234.91 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $153.88 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $63.19 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $76.88 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $173.55 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $328.74 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $175.61 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $191.63 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $41.04 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $171.25 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $10,311.67 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $135.36 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $219.12 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $301.26 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $66.31 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $74.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $415.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $1,615.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $17.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $426.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $209.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/09/2015 | $474.39 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/10/2015 | $7,139.00 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/10/2015 | $841.57 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/17/2015 | $23,494.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $140.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $155.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $515.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $843.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $3,010.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | ($141.22) |
| VWR INTERNATIONAL, LLC | Other Contracted Svces/Labor | 09/24/2015 | $500.00 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/29/2015 | $5,804.15 |
| WALL ENTERPRISES | Other Contracted Svces/Labor | 09/09/2015 | $72,916.30 |
| WARD'S SCIENCE | Non-Inv Equipment | 09/03/2015 | $27.11 |
| WARD'S SCIENCE | Classroom Supplies | 09/10/2015 | $69.32 |
| WARD'S SCIENCE | Non-Inv Equipment | 09/15/2015 | $745.23 |
| WARD'S SCIENCE | Classroom Supplies | 09/22/2015 | $169.98 |
| WARD'S SCIENCE | Non-Inv Equipment | 09/24/2015 | $301.73 |
| WARD'S SCIENCE | Classroom Supplies | 09/29/2015 | $15,733.86 |
| WARD'S SCIENCE | Classroom Supplies | 09/29/2015 | $242.78 |
| WATER EVENT | Departmental Supplies | 09/09/2015 | $69.98 |
| WEBTRENDS, INC | Info. Tech.-Software | 09/29/2015 | $10,317.51 |
| WELDON, WILLIAMS & LICK INC | Departmental Supplies | 09/01/2015 | $602.25 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $98.76 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $305.80 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $186.00 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $233.64 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $59.96 |
| WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $171.00 |
| WESTERN PAPER CO INC | Office Supplies | 09/09/2015 | $53.80 |
| WESTERN PAPER CO INC | Office Supplies | 09/09/2015 | $18.06 |
| WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $149.60 |
| WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $43.04 |
| WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $538.00 |
| WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $103.80 |
| WESTERN PAPER CO INC | Copier Supplies | 09/15/2015 | $233.70 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $88.18 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $1,339.10 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $936.80 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $138.74 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $1,237.40 |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | ($80.70) |
| WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $359.00 |
| WESTERN PAPER CO INC | Office Supplies | 09/22/2015 | $185.88 |
| WESTERN STATE COLLEGE OF COLOR | Clearing | 09/09/2015 | $1,712.10 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/03/2015 | $17.13 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/03/2015 | $22.91 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/03/2015 | $2,320.61 |
| WFAA | Advertising | 09/01/2015 | $14,960.00 |
| WFAA | Advertising | 09/09/2015 | $29,835.00 |
| WFCG, INC | Advertising | 09/24/2015 | $3,995.00 |
| WILL & COMPANY | Guest Lecturer/Performer | 09/17/2015 | $2,500.00 |
| WILL & COMPANY | Guest Lecturer/Performer | 09/24/2015 | $2,500.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 09/22/2015 | $800.00 |
| WILLIAM V. RICHEY | Guest Lecturer/Performer | 09/15/2015 | $500.00 |
| WILLIAM V. RICHEY | Guest Lecturer/Performer | 09/29/2015 | $900.00 |
| WILLIAMSON MUSIC CO INC | Repairs-Classroom Equipment | 09/09/2015 | $587.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/17/2015 | $34,550.12 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $2,586.27 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $8,368.87 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $8,373.09 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/29/2015 | $8,496.53 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/29/2015 | $2,607.39 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/09/2015 | $1,217.05 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/10/2015 | $707.00 |
| WRG, LLC | Non-Inv Furniture | 09/01/2015 | $668.77 |
| WRG, LLC | Departmental Supplies | 09/03/2015 | $172.80 |
| WRG, LLC | Non-Inv Furniture | 09/10/2015 | $99,518.30 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 09/01/2015 | $3,700.00 |
| YUMI ICE CREAM CO, INC | Refreshments | 09/01/2015 | $398.52 |
| ZED SECURITY LLC | Maintenance Supplies | 09/01/2015 | $525.00 |
| ZEE MEDICAL INC | Office Supplies | 09/17/2015 | $161.27 |
| ZEE MEDICAL INC | Departmental Supplies | 09/22/2015 | $40.32 |
| ZJM ENGINEERS INC | Consultant | 09/17/2015 | $3,611.74 |
| ZOGOTECH | Copyrights, Royalties & Licens | 09/22/2015 | $25,688.25 |
| ZOGOTECH | Copyrights, Royalties & Licens | 09/22/2015 | $2,233.06 |
| ZOHO CORPORATION | Info. Tech.-Software | 09/29/2015 | $3,235.00 |
| Accounts Payable Total | | | $15,353,843.01 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $402.73 |
| 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 | | $20,313.72 |
| Vital Partnership | License Fees | | $0.00 |
| Student Financial Aid | | | $142,910,005.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $142,930,721.45 |
| | | |
| DCCCD Gross Payroll | | | $20,938,374.10 |
| State of Texas Benefits | | | $3,561,812.04 |
| Payroll Total | | | $24,500,186.14 |
| | | |
| Grand Total | | | $182,784,750.60 |