| NAME | DESCRIPTION | CHECK DATE | AMOUNT |
| 3-C TECHNOLOGY LLC | Non-Inv Computer Equipment | 2/16/2016 12:00:00 AM | 470 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 2/9/2016 12:00:00 AM | 757.83 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 2/9/2016 12:00:00 AM | 3603.12 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 2214.41 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 2/9/2016 12:00:00 AM | 29.68 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 2/18/2016 12:00:00 AM | 149.68 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 2/23/2016 12:00:00 AM | 115.12 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 2/4/2016 12:00:00 AM | 348.13 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 2/18/2016 12:00:00 AM | 411.6 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 2/23/2016 12:00:00 AM | 286.64 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 2/4/2016 12:00:00 AM | 1288.63 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 2/16/2016 12:00:00 AM | 64.5 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 1112.5 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 2211.03 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 505.81 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 538.71 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 1077.43 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 1871.55 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 1979.51 |
| A.C.I.S. | Service Contracts | 2/4/2016 12:00:00 AM | 7828 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 1787 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 6493 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 3800 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 1964 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 2540.41 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 397.31 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 227.03 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 454.07 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 1388.73 |
| A.C.I.S. | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 526.24 |
| A.C.I.S. | Service Contracts | 2/18/2016 12:00:00 AM | 7850 |
| A.C.I.S. | Service Contracts | 2/18/2016 12:00:00 AM | 946.96 |
| A.C.I.S. | Service Contracts | 2/23/2016 12:00:00 AM | 606.42 |
| A.C.I.S. | Service Contracts | 2/23/2016 12:00:00 AM | 4081.55 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 2/25/2016 12:00:00 AM | 404.97 |
| AACRAO | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 107.8 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 2/2/2016 12:00:00 AM | 615 |
| ABC-CLIO, LLC | Books-Direct Book Purchases | 2/9/2016 12:00:00 AM | 760.82 |
| AC PRINTING LLC | Copying-Print Shop | 2/23/2016 12:00:00 AM | 313 |
| AC PRINTING LLC | Printing-Brochures | 2/25/2016 12:00:00 AM | 1095 |
| ACADEMY OF CRIMINAL JUSTICE SC | Memberships | 2/11/2016 12:00:00 AM | 310 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 585 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 3900 |
| ACT INC | Tests & Testing Services | 2/9/2016 12:00:00 AM | 465 |
| ACT INC | Tests & Testing Services | 2/16/2016 12:00:00 AM | 155 |
| ACT INC | Tests & Testing Services | 2/23/2016 12:00:00 AM | 77.5 |
| ADCO DECAL & SIGN COMPANY INC | Promotional Activities | 2/4/2016 12:00:00 AM | 480 |
| ADDISON BUSINESS ASSOCIATION | Official Functions | 2/25/2016 12:00:00 AM | 30 |
| ADVANCED TECHNOLOGIES CONSULTA | Furniture-Special-Inventoriable | 2/18/2016 12:00:00 AM | 380759 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 2/23/2016 12:00:00 AM | 3200 |
| ADVOCATE PUBLISHING | Advertising | 2/2/2016 12:00:00 AM | 699 |
| AGAVE PLUMBING INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 925 |
| AGAVE PLUMBING INC | Repairs-Buildings | 2/18/2016 12:00:00 AM | 585.25 |
| AGAVE PLUMBING INC | Repairs-Buildings | 2/18/2016 12:00:00 AM | 1900 |
| AIA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 1085 |
| AIA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 550 |
| AIR PERFORMANCE SERVICE INC | Repairs-Physical Plant Equipment | 2/2/2016 12:00:00 AM | 4750 |
| AIR PERFORMANCE SERVICE INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 1680 |
| ALDO MULUMBI AMUNENGU | Athletic Officials | 2/4/2016 12:00:00 AM | 15 |
| ALEDDRA INC | Electrical Supplies | 2/18/2016 12:00:00 AM | 118.04 |
| ALERT SERVICES INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 243.11 |
| ALERT SERVICES INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 39.95 |
| ALEX BUGGS | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 2/9/2016 12:00:00 AM | 5469.78 |
| ALLIED FLOW SPECIALISTS INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1295 |
| ALLISON HUNTER | Guest Lecturer/Performer | 2/9/2016 12:00:00 AM | 600 |
| ALONTI CAFE & CATERING | Refreshments | 2/4/2016 12:00:00 AM | 190.1 |
| ALONTI CAFE & CATERING | Refreshments | 2/4/2016 12:00:00 AM | 160.26 |
| ALONTI CAFE & CATERING | Refreshments | 2/4/2016 12:00:00 AM | 130.49 |
| ALONTI CAFE & CATERING | Refreshments | 2/4/2016 12:00:00 AM | 1771 |
| ALONTI CAFE & CATERING | Refreshments | 2/9/2016 12:00:00 AM | 231 |
| ALONTI CAFE & CATERING | Staff Development | 2/11/2016 12:00:00 AM | 63.25 |
| ALONTI CAFE & CATERING | Refreshments | 2/16/2016 12:00:00 AM | 185.3 |
| ALONTI CAFE & CATERING | Miscellaneous | 2/18/2016 12:00:00 AM | 226.64 |
| ALONTI CAFE & CATERING | Official Functions | 2/23/2016 12:00:00 AM | 215.96 |
| ALPS DALLAS | LRC Supplies | 2/2/2016 12:00:00 AM | 250 |
| ALPS DALLAS | LRC Supplies | 2/16/2016 12:00:00 AM | 439.98 |
| ALPS DALLAS | LRC Supplies | 2/16/2016 12:00:00 AM | 45 |
| ALPS DALLAS | LRC Supplies | 2/16/2016 12:00:00 AM | 45 |
| ALPS DALLAS | LRC Supplies | 2/16/2016 12:00:00 AM | 170 |
| ALPS DALLAS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 199 |
| ALPS DALLAS | Repairs-Office Equipment | 2/25/2016 12:00:00 AM | 94 |
| ALREADY GEAR INC | Departmental Supplies | 2/2/2016 12:00:00 AM | 484.5 |
| ALREADY GEAR INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 240 |
| ALREADY GEAR INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 2428.92 |
| ALREADY GEAR INC | Awards | 2/11/2016 12:00:00 AM | 9501.74 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 205 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 1223.6 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 481.31 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 1990.58 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 544.6 |
| ALREADY GEAR INC | Miscellaneous | 2/16/2016 12:00:00 AM | 3967.03 |
| ALREADY GEAR INC | Clubs | 2/25/2016 12:00:00 AM | 194.85 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 2/9/2016 12:00:00 AM | 78.15 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 2/11/2016 12:00:00 AM | 140.59 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 2/18/2016 12:00:00 AM | 210.8 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 2/18/2016 12:00:00 AM | 653.5 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 2/9/2016 12:00:00 AM | 33.64 |
| ALYSSA JIMENEZ | Athletic Officials | 2/23/2016 12:00:00 AM | 15 |
| ALYSSA JIMENEZ | Athletic Officials | 2/23/2016 12:00:00 AM | 15 |
| AMAC 108 LLC | Guest Lecturer/Performer | 2/23/2016 12:00:00 AM | 500 |
| AMAZON.COM LLC | Office Supplies | 2/9/2016 12:00:00 AM | -4.03 |
| AMAZON.COM LLC | Office Supplies | 2/9/2016 12:00:00 AM | 64.58 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 2/16/2016 12:00:00 AM | 399.75 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 2/16/2016 12:00:00 AM | 380.25 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 158.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 2/25/2016 12:00:00 AM | 31.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 2/25/2016 12:00:00 AM | 177.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 2/25/2016 12:00:00 AM | 34.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 2/25/2016 12:00:00 AM | 60.9 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 160 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 125 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 135 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 290 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 300 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 120 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 180 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 225 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 202 |
| AMERICAN ACCOUNTING ASSOCIATIO | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 250 |
| AMERICAN ANIMAL HOSPITAL ASSN | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 240 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 805 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 855 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 2/16/2016 12:00:00 AM | 2700 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 855 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 940 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 855 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 2/2/2016 12:00:00 AM | 71.7 |
| AMERICAN EVALUATION ASSOCIATIO | Memberships | 2/16/2016 12:00:00 AM | 50 |
| AMERICAN EVALUATION ASSOCIATIO | Memberships | 2/25/2016 12:00:00 AM | 50 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1737 |
| AMERICAN EXPRESS | Office Supplies | 2/16/2016 12:00:00 AM | 141.37 |
| AMERICAN LOCKER SECURITY SYSTE | Repairs-Other | 2/18/2016 12:00:00 AM | 61.5 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 2/16/2016 12:00:00 AM | 125 |
| AMERICAN SOCIETY FOR TRAINING | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 2895 |
| AMERICAN SOCIETY FOR TRAINING | Memberships | 2/23/2016 12:00:00 AM | 229 |
| AMERICAN WELDING SOCIETY INC | Memberships | 2/16/2016 12:00:00 AM | 261 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 2/29/2016 12:00:00 AM | 1700 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 2/29/2016 12:00:00 AM | 7526.01 |
| ANDREA GUADAGNO | Consultant | 2/18/2016 12:00:00 AM | 500 |
| ANDREW BANNER | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| ANDREW BANNER | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| ANDREW BANNER | Athletic Officials | 2/16/2016 12:00:00 AM | 110 |
| ANDREW BANNER | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| ANDREW G. AKO | Athletic Officials | 2/5/2016 12:00:00 AM | 25 |
| ANFERNEE J. CHATMAN | Athletic Officials | 2/23/2016 12:00:00 AM | 25 |
| ANTHONY THOMAS | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| ANTON K. JOSEPH | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| APCA | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 149 |
| APCA | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 1291 |
| APCA | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 233 |
| APCA | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 234 |
| APCA | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 233 |
| APCA | Prepaid Expenditures | 2/16/2016 12:00:00 AM | 299 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 2/2/2016 12:00:00 AM | 66.8 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 2/2/2016 12:00:00 AM | 95.91 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 2/9/2016 12:00:00 AM | 909.59 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 2/18/2016 12:00:00 AM | 505.2 |
| APPLE INC | Non-Inv Computer Equipment | 2/4/2016 12:00:00 AM | 615 |
| APPLE INC | Non-Inv Computer Peripherals | 2/9/2016 12:00:00 AM | 544 |
| APPLE INC | Non-Inv Computer Peripherals | 2/9/2016 12:00:00 AM | 398 |
| APPLE INC | Non-Inv Computer Peripherals | 2/9/2016 12:00:00 AM | 1132 |
| APPLE INC | Non-Inv Computer Peripherals | 2/9/2016 12:00:00 AM | 91 |
| APPLE INC | Non-Inv Computer Peripherals | 2/16/2016 12:00:00 AM | 357 |
| APPLE INC | Non-Inv Computer Equipment | 2/25/2016 12:00:00 AM | 668 |
| APPOINTMENTPLUS | Cloud Based Services | 2/2/2016 12:00:00 AM | 2690.4 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 193 |
| ARI Q. PATRICK | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| ARTAMEASE HAILES | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| ARTSTARS MEDIA LLC | Advertising | 2/4/2016 12:00:00 AM | 490 |
| ASEL ART SUPPLY INC | Classroom Supplies | 2/9/2016 12:00:00 AM | 92.34 |
| ASEL ART SUPPLY INC | Classroom Supplies | 2/9/2016 12:00:00 AM | 36.71 |
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 2/9/2016 12:00:00 AM | 5050 |
| ASPEN CATERING | Staff Development | 2/4/2016 12:00:00 AM | 742 |
| ASPEN CATERING | Staff Development | 2/9/2016 12:00:00 AM | 196 |
| ASPEN CATERING | Staff Development | 2/18/2016 12:00:00 AM | -150 |
| ASPEN CATERING | Staff Development | 2/18/2016 12:00:00 AM | 1903.75 |
| ASPEN CATERING | Official Functions | 2/23/2016 12:00:00 AM | 1349 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 2/4/2016 12:00:00 AM | 115 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 2/23/2016 12:00:00 AM | 175 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 2/18/2016 12:00:00 AM | 672 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 595 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 1290 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 1358 |
| ASSN OF EDUCATORS IN IMAGING & | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 275 |
| ASTD | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 2995 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 72.68 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 327.24 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 182.85 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 142.24 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 44.06 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 38.86 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 38.84 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 254.53 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 33.05 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 65.29 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 77.72 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 12569.59 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 38.86 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 85.56 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 33.03 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 66.06 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 33.03 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 106.48 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 221.95 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 189.95 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 155.44 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 38.86 |
| AT&T | Telephone-Local Service | 2/2/2016 12:00:00 AM | 38.84 |
| AT&T | Telephone-Local Service | 2/4/2016 12:00:00 AM | 9262 |
| AT&T | Telephone-Local Service | 2/4/2016 12:00:00 AM | 33.06 |
| AT&T | Telephone-Local Service | 2/4/2016 12:00:00 AM | 83.05 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 13085.75 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 509.32 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 272 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1082.5 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 837.5 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1077.5 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 36 |
| AT&T | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 837.5 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 38.89 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 116.67 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 115.04 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 370.02 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 155.52 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 38.88 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 116.64 |
| AT&T | Telephone-Local Service | 2/11/2016 12:00:00 AM | 38.88 |
| AT&T | Telephone-Local Service | 2/16/2016 12:00:00 AM | 1346.66 |
| AT&T | Telephone-Local Service | 2/16/2016 12:00:00 AM | 2519.66 |
| AT&T | Telephone-Local Service | 2/16/2016 12:00:00 AM | 812.01 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 36.29 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 38.79 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 38.79 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 32.99 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 72.58 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 155.16 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 773.2 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 243.07 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 33.25 |
| AT&T | Telephone-Local Service | 2/23/2016 12:00:00 AM | 38.79 |
| AT&T | Telephone-Local Service | 2/25/2016 12:00:00 AM | 387.9 |
| AT&T | Telephone-Local Service | 2/25/2016 12:00:00 AM | 271.53 |
| AT&T | Telephone-Local Service | 2/25/2016 12:00:00 AM | 38.79 |
| AT&T | Telephone-Local Service | 2/25/2016 12:00:00 AM | 349.11 |
| ATLANTA SOCIETY OF RADIOLOGIC | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 720 |
| ATLANTA SOCIETY OF RADIOLOGIC | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 175 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/2/2016 12:00:00 AM | 411.08 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/4/2016 12:00:00 AM | 1007.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/4/2016 12:00:00 AM | 7090.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/4/2016 12:00:00 AM | 952.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/9/2016 12:00:00 AM | 265.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/16/2016 12:00:00 AM | 1805.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/16/2016 12:00:00 AM | 477.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 1577.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 1830.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 693.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 328.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 373.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 2/23/2016 12:00:00 AM | 208.56 |
| AUDIO SOLUTIONZ | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 299 |
| AUDIO-TECHNICA US INC | Departmental Supplies | 2/18/2016 12:00:00 AM | 106.18 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 848.45 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 2/2/2016 12:00:00 AM | 71.82 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 2/11/2016 12:00:00 AM | 149.8 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 2/11/2016 12:00:00 AM | 51.03 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 2/11/2016 12:00:00 AM | 20.11 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 2/11/2016 12:00:00 AM | 2469.51 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 2/18/2016 12:00:00 AM | 198.2 |
| AUTOMATED BUSINESS SYSTEMS | Repairs-Office Equipment | 2/16/2016 12:00:00 AM | 439 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 2/2/2016 12:00:00 AM | 757.5 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 145 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 330 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 1287.5 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 2/23/2016 12:00:00 AM | 723.4 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 2/25/2016 12:00:00 AM | 162.5 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 59.57 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 31.08 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 16.1 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 5 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 2/2/2016 12:00:00 AM | 509.95 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 2/2/2016 12:00:00 AM | 197.9 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 2/9/2016 12:00:00 AM | 215.99 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 2/9/2016 12:00:00 AM | 25.5 |
| AVALON | Consultant | 2/2/2016 12:00:00 AM | 2554.72 |
| AZAEL J. GUZMAN | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 233.1 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 178.4 |
| B & H FOTO & ELECTRONICS CORP | Maintenance Supplies | 2/9/2016 12:00:00 AM | 249.99 |
| B & H FOTO & ELECTRONICS CORP | Maintenance Supplies | 2/9/2016 12:00:00 AM | 49.9 |
| B & H FOTO & ELECTRONICS CORP | Maintenance Supplies | 2/9/2016 12:00:00 AM | 3499.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/16/2016 12:00:00 AM | 1099.57 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 98.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 38.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | -27.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 27.88 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 2/23/2016 12:00:00 AM | 67.04 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 2/23/2016 12:00:00 AM | 754 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 2/25/2016 12:00:00 AM | 209.99 |
| B & W MACHINE TOOL SERVICES | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 9800 |
| BAKEMARK USA | Classroom Supplies | 2/4/2016 12:00:00 AM | 701.56 |
| BAKEMARK USA | Classroom Supplies | 2/11/2016 12:00:00 AM | 626.82 |
| BAKEMARK USA | Classroom Supplies | 2/25/2016 12:00:00 AM | 67.84 |
| BALLOONS AND HELIUM | Departmental Supplies | 2/16/2016 12:00:00 AM | 182.5 |
| BALLOONS AND MORE | Departmental Supplies | 2/4/2016 12:00:00 AM | 169 |
| BALLOONS AND MORE | Departmental Supplies | 2/23/2016 12:00:00 AM | 169 |
| BARBIZON LIGHT OF THE ROCKIES | LRC Supplies-Audio-Visual | 2/11/2016 12:00:00 AM | 348 |
| BASEBALL NATION LLC | Clubs | 2/2/2016 12:00:00 AM | 50 |
| BASEBALL NATION LLC | Clubs | 2/2/2016 12:00:00 AM | 50 |
| BASEBALL NATION LLC | Clubs | 2/2/2016 12:00:00 AM | 50 |
| BASEBALL NATION LLC | Clubs | 2/2/2016 12:00:00 AM | 50 |
| BASECOM INC | Construction | 2/9/2016 12:00:00 AM | 209582.55 |
| BASECOM INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 193.38 |
| BATTERIES PLUS | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 827.8 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 2/9/2016 12:00:00 AM | 1249.5 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 2/9/2016 12:00:00 AM | 62.52 |
| BELL AND HOWELL LLC | Information Technology Supplies | 2/25/2016 12:00:00 AM | 74.73 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/4/2016 12:00:00 AM | 1563.51 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/4/2016 12:00:00 AM | 1380.25 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/11/2016 12:00:00 AM | 2038.98 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/11/2016 12:00:00 AM | 113.01 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/25/2016 12:00:00 AM | 1182.22 |
| BEN E KEITH COMPANY | Food & Related Supplies | 2/25/2016 12:00:00 AM | 1017.26 |
| BERGER ENGINEERING CO | Repairs-Other | 2/4/2016 12:00:00 AM | 3756 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 2/11/2016 12:00:00 AM | 100.26 |
| BILAL H. BAZZI | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 45.75 |
| BILLY A. WILLIAMS | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| BILLY WELCH | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| BKM TOTAL OFFICE OF TEXAS | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 6707.28 |
| BKM TOTAL OFFICE OF TEXAS | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 1950.09 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 2/9/2016 12:00:00 AM | 6803.77 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 390.02 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 2014.82 |
| BLICK ART MATERIALS | Office Supplies | 2/2/2016 12:00:00 AM | 26.2 |
| BLICK ART MATERIALS | Classroom Supplies | 2/11/2016 12:00:00 AM | 74.53 |
| BLICK ART MATERIALS | Office Supplies | 2/18/2016 12:00:00 AM | 90.22 |
| BLICK ART MATERIALS | Office Supplies | 2/18/2016 12:00:00 AM | -9.87 |
| BMC SOFTWARE INC | Service Contracts | 2/2/2016 12:00:00 AM | 1184.3 |
| BMC SOFTWARE INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 2044.96 |
| BMC SOFTWARE INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 4089.92 |
| BMC SOFTWARE INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 1145.41 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 2/18/2016 12:00:00 AM | 42840 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 2/23/2016 12:00:00 AM | 21265.21 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 241.95 |
| BRIAN BORSKI | Memberships | 2/10/2016 12:00:00 AM | 190 |
| BRIAN R. MCKEE | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| BRICK & STONE GRAPHICS | Departmental Supplies | 2/16/2016 12:00:00 AM | 80 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1361 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 2/11/2016 12:00:00 AM | 2970 |
| BROWN CLINIC & ASSOCIATES | Consultant | 2/16/2016 12:00:00 AM | 1500 |
| BSN SPORTS INC | Minor Equipment | 2/11/2016 12:00:00 AM | 2989 |
| BSN SPORTS INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 2319.2 |
| BSN SPORTS INC | Departmental Supplies | 2/16/2016 12:00:00 AM | 282.87 |
| BSN SPORTS INC | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 239.4 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 525 |
| BUILDING BLOCKS | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 150 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | -498 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 79.98 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 18.83 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 69.78 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 67.5 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 16 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 160.65 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 185.39 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/11/2016 12:00:00 AM | 3571.72 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 2/23/2016 12:00:00 AM | 25.29 |
| BUZZ PRINT | Copying-Print Shop | 2/2/2016 12:00:00 AM | 173 |
| BUZZ PRINT | Copying-Print Shop | 2/4/2016 12:00:00 AM | 137 |
| BUZZ PRINT | Printing-Brochures | 2/18/2016 12:00:00 AM | 750 |
| BW CONSULTING LLC | Instructional Service Contracts | 2/4/2016 12:00:00 AM | 3500 |
| BYRNE CONSTRUCTION SERVICES | Construction | 2/9/2016 12:00:00 AM | 269463.62 |
| C&T SUBS INC | Official Functions | 2/4/2016 12:00:00 AM | 292.5 |
| C&T SUBS INC | Official Functions | 2/23/2016 12:00:00 AM | 180 |
| C&T SUBS INC | Miscellaneous | 2/23/2016 12:00:00 AM | 150 |
| C&T SUBS INC | Miscellaneous | 2/23/2016 12:00:00 AM | 173.5 |
| C&T SUBS INC | Refreshments | 2/25/2016 12:00:00 AM | 117 |
| CAJUN CRAWFISH CO | Refreshments | 2/2/2016 12:00:00 AM | 3600 |
| CALIFORNIA STATE UNIV NORTHRID | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 460 |
| CALVERT R. SMITH | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| CAMDEN Q. CRADDOCK | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| CAMPOS ENGINEERING INC | Construction | 2/2/2016 12:00:00 AM | 1000 |
| CAMPUSWORKS INC | Consultant | 2/2/2016 12:00:00 AM | 682.81 |
| CAREER TECH SERVICES INC | Consultant | 2/9/2016 12:00:00 AM | 705 |
| CAREER TRUCKING SCHOOL | Instructional Service Contracts | 2/9/2016 12:00:00 AM | 5625 |
| CAROL ZOU | Guest Lecturer/Performer | 2/25/2016 12:00:00 AM | 800 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/2/2016 12:00:00 AM | 217.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/2/2016 12:00:00 AM | 277.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/2/2016 12:00:00 AM | 4424.9 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/2/2016 12:00:00 AM | 1325.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/2/2016 12:00:00 AM | 720.59 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/4/2016 12:00:00 AM | 32.2 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/11/2016 12:00:00 AM | 28.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/16/2016 12:00:00 AM | 625.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/16/2016 12:00:00 AM | 86.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/16/2016 12:00:00 AM | 56.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/18/2016 12:00:00 AM | 273.6 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/18/2016 12:00:00 AM | 130.93 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/23/2016 12:00:00 AM | 55.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 2/23/2016 12:00:00 AM | 225.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 2/25/2016 12:00:00 AM | 2422.5 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 2/25/2016 12:00:00 AM | 1250 |
| CARTER HIGH THE MOVIE LLC | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 300 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 2625 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 375 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 375 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 375 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 375 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 375 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 399 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 910 |
| CASE DISTRICT IV | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 910 |
| CASHE | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 356.95 |
| CATHERINE E. BREDEN MCERLEAN | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 5560 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/2/2016 12:00:00 AM | 12.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/4/2016 12:00:00 AM | 60452.74 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/4/2016 12:00:00 AM | 10385.76 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/4/2016 12:00:00 AM | 73464.3 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/9/2016 12:00:00 AM | 7477.59 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/9/2016 12:00:00 AM | 6481.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/9/2016 12:00:00 AM | 49467.21 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/9/2016 12:00:00 AM | 56461.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Gas | 2/16/2016 12:00:00 AM | 6274.77 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Gas | 2/16/2016 12:00:00 AM | -798.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/23/2016 12:00:00 AM | 49172.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/23/2016 12:00:00 AM | 40521.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 2/23/2016 12:00:00 AM | 49906.91 |
| CCH INCORPORATED | Copyrights, Royalties & Licens | 2/11/2016 12:00:00 AM | 6318.16 |
| CDW GOVERNMENT | Minor Equipment | 2/4/2016 12:00:00 AM | 3672.03 |
| CDW GOVERNMENT | Minor Equipment | 2/4/2016 12:00:00 AM | 1600 |
| CDW GOVERNMENT | Minor Equipment | 2/4/2016 12:00:00 AM | 85 |
| CDW GOVERNMENT | Minor Equipment | 2/4/2016 12:00:00 AM | 95 |
| CDW GOVERNMENT | Minor Equipment | 2/4/2016 12:00:00 AM | 361.84 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 2/9/2016 12:00:00 AM | 900 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 2/9/2016 12:00:00 AM | 70.25 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | 959 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | -88.99 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | 468.02 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | 245.05 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | 574.28 |
| CDW GOVERNMENT | Office Supplies | 2/16/2016 12:00:00 AM | 138.96 |
| CDW GOVERNMENT | Departmental Supplies | 2/18/2016 12:00:00 AM | 114.96 |
| CDW GOVERNMENT | Departmental Supplies | 2/18/2016 12:00:00 AM | 233.23 |
| CDW GOVERNMENT | Departmental Supplies | 2/18/2016 12:00:00 AM | 3.38 |
| CDW GOVERNMENT | Classroom Supplies | 2/23/2016 12:00:00 AM | 536.52 |
| CDW GOVERNMENT | Classroom Supplies | 2/23/2016 12:00:00 AM | 57.6 |
| CDW GOVERNMENT | Classroom Supplies | 2/23/2016 12:00:00 AM | 407.34 |
| CDW GOVERNMENT | Classroom Supplies | 2/23/2016 12:00:00 AM | 389.2 |
| CDW GOVERNMENT | Classroom Supplies | 2/23/2016 12:00:00 AM | 44.85 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 76.03 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 35.7 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 26.94 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 160.93 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 11.54 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 950.6 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 399.96 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 5438.8 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 156 |
| CDW GOVERNMENT | Office Supplies | 2/25/2016 12:00:00 AM | 185.26 |
| CELEBRATION CATERING | Staff Development | 2/9/2016 12:00:00 AM | 556.25 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 2/11/2016 12:00:00 AM | 195 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 2/11/2016 12:00:00 AM | 104.95 |
| CENTERLINE SUPPLY INC | Non-Inv Site Improvements | 2/9/2016 12:00:00 AM | 195 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 2/4/2016 12:00:00 AM | 476.46 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 2/4/2016 12:00:00 AM | 63.25 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 2/11/2016 12:00:00 AM | 777.34 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 2/16/2016 12:00:00 AM | 130.42 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 2/25/2016 12:00:00 AM | 93.64 |
| CENTRIEVA LLC | Copyrights, Royalties & Licens | 2/9/2016 12:00:00 AM | 14400 |
| CENTURION TECHNOLOGIES | Copyrights, Royalties & Licens | 2/11/2016 12:00:00 AM | 184 |
| CHAPEL EMERGENCY PHYSICIANS | Legal Settlement | 2/11/2016 12:00:00 AM | 922 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 132.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 175.31 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 167.56 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 468.18 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 461.51 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 202.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 168.65 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 92.69 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 655.15 |
| CHEMCAL INC | Water Treatment Chemicals | 2/11/2016 12:00:00 AM | 430.5 |
| CHEMSEARCH | Departmental Supplies | 2/2/2016 12:00:00 AM | 363.56 |
| CHERYL NASON | Consultant | 2/11/2016 12:00:00 AM | 800 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 2/2/2016 12:00:00 AM | 193.84 |
| CHIPPERS TREE SERVICE | Repairs-Grounds | 2/16/2016 12:00:00 AM | 11000 |
| CHRISTIAN WATSON | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 2/11/2016 12:00:00 AM | 111.9 |
| CICI'S PIZZA #38 | Refreshments | 2/2/2016 12:00:00 AM | 154 |
| CICI'S PIZZA #38 | Refreshments | 2/2/2016 12:00:00 AM | 56 |
| CITIBANK N A | Travel-Out of Area | 2/9/2016 12:00:00 AM | 3354.71 |
| CITIBANK N A | Travel-Out of Area | 2/16/2016 12:00:00 AM | 8660 |
| CITIBANK N A | Travel-Out of Area | 2/16/2016 12:00:00 AM | 8271.03 |
| CITIBANK N A | Travel-Out of Area | 2/18/2016 12:00:00 AM | 2425.6 |
| CITIBANK N A | Travel-Out of Area | 2/18/2016 12:00:00 AM | 1955.68 |
| CITIBANK N A | Travel-Out of Area | 2/18/2016 12:00:00 AM | 2238.24 |
| CITIBANK N A | Travel-Out of Area | 2/23/2016 12:00:00 AM | 5209.9 |
| CITRIX ONLINE LLC | Cloud Based Services | 2/23/2016 12:00:00 AM | 899.25 |
| CITY GARAGE | Vehicle Operating Expense | 2/9/2016 12:00:00 AM | 158.16 |
| CITY GARAGE | Vehicle Operating Expense | 2/9/2016 12:00:00 AM | 436.78 |
| CITY GARAGE | Vehicle Operating Expense | 2/16/2016 12:00:00 AM | 440.61 |
| CITY GARAGE | Vehicle Operating Expense | 2/16/2016 12:00:00 AM | 25.5 |
| CITY GARAGE | Repairs-Vehicles | 2/18/2016 12:00:00 AM | 25.5 |
| CITY GARAGE | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 25.5 |
| CITY GARAGE | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 25.5 |
| CITY GARAGE | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 25.5 |
| CITY GARAGE | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 3969.13 |
| CITY OF COPPELL | Utilities-Water | 2/11/2016 12:00:00 AM | 12 |
| CITY OF COPPELL | Utilities-Water | 2/11/2016 12:00:00 AM | 12 |
| CITY OF COPPELL | Utilities-Water | 2/11/2016 12:00:00 AM | 51.69 |
| CITY OF COPPELL | Utilities-Water | 2/11/2016 12:00:00 AM | 47.33 |
| CITY OF COPPELL | Utilities-Water | 2/11/2016 12:00:00 AM | 50.37 |
| CITY OF DALLAS | Instructional Service Contracts | 2/2/2016 12:00:00 AM | 9945.6 |
| CITY OF DALLAS | Utilities-Water | 2/2/2016 12:00:00 AM | 951.75 |
| CITY OF DALLAS | Utilities-Water | 2/2/2016 12:00:00 AM | 136.78 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 507.86 |
| CITY OF DALLAS | Travel-In Area | 2/4/2016 12:00:00 AM | 47 |
| CITY OF DALLAS | Travel-In Area | 2/4/2016 12:00:00 AM | 47 |
| CITY OF DALLAS | Travel-In Area | 2/4/2016 12:00:00 AM | 47 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 988.81 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 393.71 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 1341.73 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 229.69 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 62.28 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 62.28 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 409.86 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 72.93 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 4128.73 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 560.52 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 546.04 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 59.38 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 112.81 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 689.46 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 1693.88 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 111.72 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 75.62 |
| CITY OF DALLAS | Utilities-Water | 2/4/2016 12:00:00 AM | 72.93 |
| CITY OF DALLAS | Utilities-Water | 2/11/2016 12:00:00 AM | 947.63 |
| CITY OF DALLAS | Utilities-Water | 2/11/2016 12:00:00 AM | 468.81 |
| CITY OF DALLAS | Utilities-Water | 2/11/2016 12:00:00 AM | 89.88 |
| CITY OF DALLAS | Utilities-Water | 2/11/2016 12:00:00 AM | 32.18 |
| CITY OF DALLAS | Utilities-Water | 2/11/2016 12:00:00 AM | 700.06 |
| CITY OF DALLAS | Utilities-Water | 2/16/2016 12:00:00 AM | 240.61 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 1318.78 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 3103.68 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 755.16 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 801.16 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 1274.6 |
| CITY OF DALLAS | Utilities-Water | 2/18/2016 12:00:00 AM | 892.8 |
| CITY OF DALLAS | Utilities-Water | 2/23/2016 12:00:00 AM | 311.26 |
| CITY OF DALLAS | Utilities-Water | 2/23/2016 12:00:00 AM | 995.78 |
| CITY OF DALLAS | Utilities-Water | 2/23/2016 12:00:00 AM | 104.52 |
| CITY OF DALLAS | Utilities-Water | 2/23/2016 12:00:00 AM | 1231.6 |
| CITY OF DESOTO | Instructional Service Contracts | 2/9/2016 12:00:00 AM | 49192 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 765.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 803.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 114.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 443.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 715.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 1002.09 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 744.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 875.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 3432.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 941.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 2905.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 119.26 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 2/23/2016 12:00:00 AM | 861.53 |
| CITY OF GARLAND | Utilities-Water | 2/9/2016 12:00:00 AM | 276.52 |
| CITY OF IRVING, TEXAS | Utilities-Water | 2/4/2016 12:00:00 AM | 10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 2/4/2016 12:00:00 AM | 26.05 |
| CITY OF IRVING, TEXAS | Utilities-Water | 2/4/2016 12:00:00 AM | 283.39 |
| CITY OF LANCASTER | Utilities-Water | 2/11/2016 12:00:00 AM | 924.86 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 857.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 3586.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | -142.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 93.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 156.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 3066.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 3112.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 8549.7 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 190.6 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 94.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 179.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 56.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 87.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 450.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/2/2016 12:00:00 AM | 955.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 2/4/2016 12:00:00 AM | 52.2 |
| CLARENCE SIMS | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| CLASSY CLEANERS | Miscellaneous | 2/9/2016 12:00:00 AM | 162 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 2/11/2016 12:00:00 AM | 844.64 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 11429.88 |
| CLEAR CHANNEL OUTDOOR | Advertising | 2/4/2016 12:00:00 AM | 5000 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 2/23/2016 12:00:00 AM | 2200 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 2/23/2016 12:00:00 AM | 875 |
| CLINTON K. CHAMBERLAIN | Memberships | 2/24/2016 12:00:00 AM | 75 |
| CLYDE O. HANKS | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 200 |
| CLYDE O. HANKS | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 200 |
| CMTS INC | Construction Management | 2/18/2016 12:00:00 AM | 7504.27 |
| CMTS INC | Construction Management | 2/18/2016 12:00:00 AM | 3231.69 |
| CMTS INC | Construction Management | 2/18/2016 12:00:00 AM | 9172.66 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 262.5 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 900 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 1866.67 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 900 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 1000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 900 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 1000 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 1050 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 1050 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 2191.95 |
| COLLEGE FOR ALL TEXANS FOUNDAT | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 150 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 40 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 40 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 40 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 40 |
| COLLIN COUNTY COURT CAFE | Refreshments | 2/9/2016 12:00:00 AM | 281 |
| COLLIN COUNTY COURT CAFE | Refreshments | 2/9/2016 12:00:00 AM | 281 |
| COLLIN COUNTY COURT CAFE | Refreshments | 2/16/2016 12:00:00 AM | 364 |
| COLLIN COUNTY COURT CAFE | Refreshments | 2/25/2016 12:00:00 AM | 308 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 2330 |
| COMMUNITY COLLEGE WEEK | Periodicals & Newspapers | 2/4/2016 12:00:00 AM | 52 |
| COMPANSOL | Service Contracts | 2/2/2016 12:00:00 AM | 299 |
| COMPANSOL | Service Contracts | 2/2/2016 12:00:00 AM | 299 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 2/4/2016 12:00:00 AM | 150.54 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 2110.4 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 2/8/2016 12:00:00 AM | 862.75 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 2/4/2016 12:00:00 AM | 1260 |
| CONAHEC/UNIV OF ARIZONA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 490 |
| CONSTANT CONTACT INC | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 294 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 2412 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 7771.5 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 7844.8 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 17942.82 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 2792 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 2/2/2016 12:00:00 AM | 2763 |
| COOLSPEAK LLC | Guest Lecturer/Performer | 2/18/2016 12:00:00 AM | 700 |
| COOPERATIVE EDUCATION & INTERN | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 500 |
| COOPERATIVE EDUCATION & INTERN | Memberships | 2/25/2016 12:00:00 AM | 400 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 2/18/2016 12:00:00 AM | 799 |
| COREY ALTOM | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| COREY ALTOM | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| CORGAN ASSOCIATES | Consultant | 2/11/2016 12:00:00 AM | 466.76 |
| CORGAN ASSOCIATES | Consultant | 2/23/2016 12:00:00 AM | 1425 |
| CORGAN ASSOCIATES | Consultant | 2/23/2016 12:00:00 AM | 1365 |
| CORNER BAKERY CAFE | Official Functions | 2/2/2016 12:00:00 AM | 123.73 |
| CORNER BAKERY CAFE | Refreshments | 2/4/2016 12:00:00 AM | 423.5 |
| CORNER BAKERY CAFE | Staff Development | 2/9/2016 12:00:00 AM | 220 |
| CORPORATE CARE CLEANERS | Promotional Activities | 2/18/2016 12:00:00 AM | 50 |
| CORPORATE STRATEGIES BY SKILLP | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 9999 |
| CORPORATE STRATEGIES BY SKILLP | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 9999 |
| CORPORATE STRATEGIES BY SKILLP | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 9999 |
| CORPORATE STRATEGIES BY SKILLP | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 9999 |
| CORPORATE STRATEGIES BY SKILLP | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 9999 |
| CORT BUSINESS SERVICES CORPORA | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 487.87 |
| COTTON COMMERCIAL USA INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 44000 |
| CPP INC | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 100 |
| CQIN | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 480 |
| CRAIG C. MAYES | Cloud Based Services | 2/24/2016 12:00:00 AM | 315.56 |
| CRAIG WILSON | Athletic Officials | 2/23/2016 12:00:00 AM | 240 |
| CRO CATERING | Clubs | 2/25/2016 12:00:00 AM | 1577.42 |
| CROWN TROPHY #95 | Office Supplies | 2/25/2016 12:00:00 AM | 20 |
| CUMULUS DALLAS | Advertising | 2/11/2016 12:00:00 AM | 13974 |
| CUMULUS DALLAS | Advertising | 2/11/2016 12:00:00 AM | 8313 |
| D C C INC | Fertilizers & Chemicals | 2/11/2016 12:00:00 AM | 1344.68 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 2/16/2016 12:00:00 AM | 140 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 2/2/2016 12:00:00 AM | 116.6 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 2/18/2016 12:00:00 AM | 165.36 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 2/18/2016 12:00:00 AM | 112.36 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 2/18/2016 12:00:00 AM | 101.76 |
| DALLAS BASKETBALL LIMITED | Advertising | 2/18/2016 12:00:00 AM | 19625 |
| DALLAS BASKETBALL LIMITED | Advertising | 2/23/2016 12:00:00 AM | 19625 |
| DALLAS BASKETBALL LIMITED | Advertising | 2/23/2016 12:00:00 AM | 19625 |
| DALLAS BLACK CHAMBER OF COMMER | Advertising | 2/16/2016 12:00:00 AM | 3500 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 2/2/2016 12:00:00 AM | 102 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 2/2/2016 12:00:00 AM | 165 |
| DALLAS BUSINESS JOURNAL | Advertising | 2/23/2016 12:00:00 AM | 1587 |
| DALLAS CHINESE NEWS | Advertising | 2/23/2016 12:00:00 AM | 400 |
| DALLAS COUNTY | Repairs-Vehicles | 2/2/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/4/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 50.25 |
| DALLAS COUNTY | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/16/2016 12:00:00 AM | 22 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/16/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/23/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 2/25/2016 12:00:00 AM | 14.25 |
| DALLAS COUNTY SCHOOLS | Field Trips | 2/16/2016 12:00:00 AM | 340 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 2/2/2016 12:00:00 AM | 7900 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 63 |
| DALLAS LITE AND BARRICADE INC | Rental/Lease-Other | 2/23/2016 12:00:00 AM | 2210 |
| DALLAS MAIN LP | Rental/Lease-Building | 2/11/2016 12:00:00 AM | 814 |
| DALLAS MAIN LP | Lease & Utility Deposit | 2/18/2016 12:00:00 AM | 45833.33 |
| DALLAS MEDICAL CENTER | Legal Settlement | 2/9/2016 12:00:00 AM | 2555.03 |
| DALLAS MOBILE COMMUNICATIONS L | Classroom Supplies | 2/2/2016 12:00:00 AM | 6375 |
| DALLAS OBSERVER LP | Advertising | 2/4/2016 12:00:00 AM | 1500 |
| DALLAS OBSERVER LP | Advertising | 2/4/2016 12:00:00 AM | 1500 |
| DALLAS OBSERVER LP | Advertising | 2/4/2016 12:00:00 AM | 2000 |
| DALLAS OBSERVER LP | Advertising | 2/25/2016 12:00:00 AM | 6884 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 2/18/2016 12:00:00 AM | 100 |
| DAMON WILLIAMS | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| DAMON WILLIAMS | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| DANIEL SHAFER | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| DANIEL SHAFER | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| DANTE'S ITALIAN EATERY | Refreshments | 2/2/2016 12:00:00 AM | 176.9 |
| DARRYL DIXSON | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| DARRYL DIXSON | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 20510 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 371630 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 2/9/2016 12:00:00 AM | 4630 |
| DATA PROJECTIONS INC | Repairs-Office Equipment | 2/4/2016 12:00:00 AM | 225 |
| DATA PROJECTIONS INC | Repairs-Office Equipment | 2/4/2016 12:00:00 AM | 350 |
| DATA PROJECTIONS INC | Information Technology Supplies | 2/9/2016 12:00:00 AM | 1147.2 |
| DATA PROJECTIONS INC | Information Technology Supplies | 2/16/2016 12:00:00 AM | 590.1 |
| DATA PROJECTIONS INC | Information Technology Supplies | 2/16/2016 12:00:00 AM | 382.99 |
| DATA PROJECTIONS INC | Information Technology Supplies | 2/18/2016 12:00:00 AM | 33.75 |
| DAVID F. GLEASON | Guest Lecturer/Performer | 2/25/2016 12:00:00 AM | 1000 |
| DAVID MICHAEL BIDDLER II | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| DCASHWORTH CONSULTING LLC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 7080 |
| DCCCD FOUNDATION INC | Clearing | 2/4/2016 12:00:00 AM | 266.3 |
| DCCCD PSSEC | Clubs | 2/2/2016 12:00:00 AM | 112 |
| DCCCD PSSEC | Clubs | 2/18/2016 12:00:00 AM | 80 |
| DCCCD PSSEC | Clubs | 2/18/2016 12:00:00 AM | 96 |
| DCCCD PSSEC | Clubs | 2/23/2016 12:00:00 AM | 123 |
| DCI CONTRACTING INC | Construction | 2/11/2016 12:00:00 AM | 57851.2 |
| DCI CONTRACTING INC | Construction | 2/23/2016 12:00:00 AM | 69027 |
| DEBORAH JONES | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 200 |
| DECKER MECHANICAL | Repairs-Buildings | 2/2/2016 12:00:00 AM | 6564.06 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 2/18/2016 12:00:00 AM | 754.92 |
| DEDMAN FACILITY GROUP INC | Construction Management | 2/2/2016 12:00:00 AM | 40410 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 13319.64 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 2369.02 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 3329.91 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 1735.36 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 5002.21 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | -89.99 |
| DELL MARKETING LP | Minor Equipment | 2/2/2016 12:00:00 AM | 13319.64 |
| DELL MARKETING LP | Classroom Supplies | 2/18/2016 12:00:00 AM | 6012.25 |
| DELL MARKETING LP | Classroom Supplies | 2/18/2016 12:00:00 AM | 19372.02 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 2/23/2016 12:00:00 AM | 408877.08 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 2/16/2016 12:00:00 AM | 64.57 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 2/16/2016 12:00:00 AM | 64.57 |
| DENCO CS CORP | Construction | 2/18/2016 12:00:00 AM | 57180.82 |
| DENNIS J. REEVER | Postage & Freight | 2/2/2016 12:00:00 AM | 20 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 2/16/2016 12:00:00 AM | 28620 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 2/25/2016 12:00:00 AM | 9540 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 2/2/2016 12:00:00 AM | 186 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 2/4/2016 12:00:00 AM | 32 |
| DEPARTMENT OF STATE HEALTH SER | Classroom Supplies | 2/25/2016 12:00:00 AM | 32 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 2/25/2016 12:00:00 AM | 62 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 2/25/2016 12:00:00 AM | 57 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 2/25/2016 12:00:00 AM | 217 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 2/9/2016 12:00:00 AM | 160 |
| DERRIK R. RICE | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 2/2/2016 12:00:00 AM | 646.47 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/4/2016 12:00:00 AM | 25.5 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/4/2016 12:00:00 AM | 25.5 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/9/2016 12:00:00 AM | 220.07 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/9/2016 12:00:00 AM | 939.21 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/9/2016 12:00:00 AM | 70.05 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 759.65 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 25.5 |
| DFW ADVENTURE PARK INC | Clearing | 2/25/2016 12:00:00 AM | 1020 |
| DFW MINORITY SUPPLIER DVLPMT C | Promotional Activities | 2/23/2016 12:00:00 AM | 7500 |
| DFW MOVERS & ERECTORS INC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 2445 |
| DIEUDONNE MBAU KANENG | Athletic Officials | 2/4/2016 12:00:00 AM | 15 |
| DIGITAL AIR CONTROL INC | Information Technology Supplies | 2/9/2016 12:00:00 AM | 860 |
| DISH NETWORK | Service Contracts | 2/4/2016 12:00:00 AM | 127.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 109.52 |
| DIVERSE - ISSUES IN HIGHER ED | Advertising | 2/11/2016 12:00:00 AM | 3040 |
| DIVERSIFIED COMPUTER SERVICES | Copyrights, Royalties & Licens | 2/18/2016 12:00:00 AM | 750 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 2/23/2016 12:00:00 AM | 117.59 |
| DOMINIC L. GREEN | Postage & Freight | 2/18/2016 12:00:00 AM | 16.88 |
| DOMINO'S PIZZA | Official Functions | 2/11/2016 12:00:00 AM | 189.41 |
| DOMINO'S PIZZA | Official Functions | 2/16/2016 12:00:00 AM | 93.56 |
| DOMINO'S PIZZA | Official Functions | 2/16/2016 12:00:00 AM | 93.56 |
| DOMINO'S PIZZA | Promotional Activities | 2/23/2016 12:00:00 AM | 245.79 |
| DONNA KAY | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 150 |
| DOUBLE M PLUMBING INC | Repairs-Other | 2/4/2016 12:00:00 AM | 566.9 |
| DOUG GEORGE | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| DOUNWIE AUSTIN | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| DOWNTOWN BUSINESS NEWS | Advertising | 2/2/2016 12:00:00 AM | 1000 |
| DOWNTOWN BUSINESS NEWS | Advertising | 2/2/2016 12:00:00 AM | 1000 |
| DOWNTOWN DALLAS INC | Miscellaneous | 2/25/2016 12:00:00 AM | 1950 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 2/16/2016 12:00:00 AM | 76.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 2/16/2016 12:00:00 AM | 86.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 300 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 2/9/2016 12:00:00 AM | 122.8 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 2/25/2016 12:00:00 AM | 320 |
| DRC/CTB | Tests & Testing Services | 2/9/2016 12:00:00 AM | 243.67 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 420 |
| DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 2/4/2016 12:00:00 AM | 2828.59 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 396 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 306 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 234 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 396 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 396 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 162 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 396 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 396 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 396 |
| DUNG M. TRAN | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| DWAYNE KIRKLAND | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| DWAYNE KIRKLAND | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| DWAYNE PHILLIPS | Athletic Officials | 2/18/2016 12:00:00 AM | 140 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 2/4/2016 12:00:00 AM | 25.5 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 2/4/2016 12:00:00 AM | 90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 79.5 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 713.28 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 284.1 |
| EARL W. CRISP | Repairs-Classroom Equipment | 2/2/2016 12:00:00 AM | 1105 |
| EARTH DAY TEXAS INC | Advertising | 2/23/2016 12:00:00 AM | 800 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 2/9/2016 12:00:00 AM | 6995.39 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 2/23/2016 12:00:00 AM | -22 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 2/23/2016 12:00:00 AM | 194 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 2/4/2016 12:00:00 AM | 1119.26 |
| EDUARDO RENTERIA | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 500 |
| EEG ENTERPRISES INC | Repairs-Other | 2/4/2016 12:00:00 AM | 798.79 |
| ELEKTRONIK DEVICES COMPANY | Repairs-Classroom Equipment | 2/16/2016 12:00:00 AM | 250 |
| ELIOT B. WONDERCHECK | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 168.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 114.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 29.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 32.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 222.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 1102.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 0.87 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 8.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 50.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 50.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 602.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 8.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/2/2016 12:00:00 AM | 451.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/4/2016 12:00:00 AM | 60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 449.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 426.3 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 383.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 2604.3 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | -975.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 431.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 368.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 486 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 230 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 103.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 169.5 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/9/2016 12:00:00 AM | 248.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 49.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 152.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 23.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/11/2016 12:00:00 AM | 332.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/16/2016 12:00:00 AM | 33 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/16/2016 12:00:00 AM | 1410.5 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/16/2016 12:00:00 AM | 534 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 2/18/2016 12:00:00 AM | 849 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 995 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 1450 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 895 |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 935.63 |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 552.75 |
| EMR ELEVATOR INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 63 |
| ENGINEERED AIR BALANCE CO INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 8830 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 456.56 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 2/11/2016 12:00:00 AM | 22.5 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 2/16/2016 12:00:00 AM | 2490.8 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 2/16/2016 12:00:00 AM | 1605 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 2/18/2016 12:00:00 AM | 2263.67 |
| ERIC DOUGLAS IVORY | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| ERIC DOUGLAS IVORY | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| ERIC KRONEBUSCH | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| ERICA L. ARMSTEAD | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| EXCEL IMAGING INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 282.78 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 2/4/2016 12:00:00 AM | 512 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 2/16/2016 12:00:00 AM | 489.2 |
| EXXONMOBIL | Vehicle Operating Expense | 2/25/2016 12:00:00 AM | 180.45 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 1195 |
| FACILITY INTERIORS INC | Minor Furniture | 2/2/2016 12:00:00 AM | 12257.52 |
| FACILITY INTERIORS INC | Minor Furniture | 2/25/2016 12:00:00 AM | 42399.42 |
| FAIRWAY SUPPLY INC | Repairs-Physical Plant Equipment | 2/4/2016 12:00:00 AM | 920 |
| FAIRWAY SUPPLY INC | Repairs-Other | 2/16/2016 12:00:00 AM | 59.4 |
| FAIRWAY SUPPLY INC | Repairs-Other | 2/18/2016 12:00:00 AM | 80.6 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 2/25/2016 12:00:00 AM | 481.21 |
| FAN CLOTH PRODUCTS LLC | Clubs | 2/9/2016 12:00:00 AM | 70.25 |
| FAN CLOTH PRODUCTS LLC | Clubs | 2/16/2016 12:00:00 AM | 1829.52 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 334 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 49 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 829.5 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 49.1 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 212.6 |
| FANNING, HARPER, MARTINSON | Legal Fees | 2/11/2016 12:00:00 AM | 49 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 2/2/2016 12:00:00 AM | 75 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 2/9/2016 12:00:00 AM | 600 |
| FARMERS BRANCH CHAMBER OF COMM | Scholarships | 2/11/2016 12:00:00 AM | 3750 |
| FARMERS BRANCH CHAMBER OF COMM | Advertising | 2/16/2016 12:00:00 AM | 300 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 2/2/2016 12:00:00 AM | 164 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 2/23/2016 12:00:00 AM | 164 |
| FARONICS TECHNOLOGIES USA INC | Information Technology Supplies | 2/2/2016 12:00:00 AM | 1673.03 |
| FASTENAL COMPANY | Departmental Supplies | 2/25/2016 12:00:00 AM | 33.1 |
| FASTSIGNS | Departmental Supplies | 2/4/2016 12:00:00 AM | 882 |
| FASTSIGNS | Printing-Brochures | 2/4/2016 12:00:00 AM | 63 |
| FASTSIGNS | Departmental Supplies | 2/9/2016 12:00:00 AM | 300 |
| FASTSIGNS | Repairs-Buildings | 2/18/2016 12:00:00 AM | 9100 |
| FASTSIGNS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 340 |
| FASTSIGNS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 750 |
| FASTSIGNS | Departmental Supplies | 2/25/2016 12:00:00 AM | 52 |
| FBI-LEEDA INC | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 550 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/2/2016 12:00:00 AM | 30.77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/2/2016 12:00:00 AM | 31.9 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/4/2016 12:00:00 AM | 24.76 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/4/2016 12:00:00 AM | 114.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/9/2016 12:00:00 AM | 147.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/9/2016 12:00:00 AM | 32.81 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/9/2016 12:00:00 AM | 29.44 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/11/2016 12:00:00 AM | 104.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/16/2016 12:00:00 AM | 400.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/16/2016 12:00:00 AM | 58.77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/16/2016 12:00:00 AM | 15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/18/2016 12:00:00 AM | 34.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/23/2016 12:00:00 AM | 75.46 |
| FEDERAL EXPRESS CORP | Postage & Freight | 2/25/2016 12:00:00 AM | 73.43 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 350 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 52969.13 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 132036.86 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 2/18/2016 12:00:00 AM | 465.16 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 8901 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 5289 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 2/29/2016 12:00:00 AM | 2225 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 2/4/2016 12:00:00 AM | 37.22 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | -100.08 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 538.42 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 2/18/2016 12:00:00 AM | 92.88 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 28.5 |
| FITSUMBIRHAN H. TESFA | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 188.55 |
| FOCUS MINISTRY | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 2250 |
| FOLDING CHAIRS 4 LESS | Food & Related Supplies | 2/11/2016 12:00:00 AM | 361.88 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/2/2016 12:00:00 AM | 29114.95 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 2/9/2016 12:00:00 AM | 36.93 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/11/2016 12:00:00 AM | 16273.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/16/2016 12:00:00 AM | 150924.3 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 2/16/2016 12:00:00 AM | 4690.41 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 2/16/2016 12:00:00 AM | 1336.66 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 5815.58 |
| FOLLETT HIGHER EDUCATION GROUP | Awards | 2/18/2016 12:00:00 AM | 20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 7144.4 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 2/23/2016 12:00:00 AM | 9.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 54.8 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 4.49 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 340.34 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 2/23/2016 12:00:00 AM | 15.56 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 2/23/2016 12:00:00 AM | 672.45 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 222.1 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 2/23/2016 12:00:00 AM | 1010.3 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 2/25/2016 12:00:00 AM | 2766.7 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 2/25/2016 12:00:00 AM | 6885.87 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 2/29/2016 12:00:00 AM | 4200 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 128 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 49 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 79 |
| FRESHPOINT DALLAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 933.95 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 2/25/2016 12:00:00 AM | 13.59 |
| FULL CITY ROOSTER | Classroom Supplies | 2/4/2016 12:00:00 AM | 100 |
| G&K SERVICES CO. | Departmental Supplies | 2/4/2016 12:00:00 AM | 76.7 |
| G&K SERVICES CO. | Departmental Supplies | 2/4/2016 12:00:00 AM | 283.68 |
| G&K SERVICES CO. | Departmental Supplies | 2/4/2016 12:00:00 AM | -145.51 |
| G&K SERVICES CO. | Departmental Supplies | 2/18/2016 12:00:00 AM | 208.22 |
| G&K SERVICES CO. | Departmental Supplies | 2/18/2016 12:00:00 AM | 107.92 |
| G&K SERVICES CO. | Departmental Supplies | 2/18/2016 12:00:00 AM | 101.98 |
| G&K SERVICES CO. | Departmental Supplies | 2/18/2016 12:00:00 AM | 148.78 |
| G&K SERVICES CO. | Departmental Supplies | 2/18/2016 12:00:00 AM | 474.06 |
| G&K SERVICES CO. | Departmental Supplies | 2/25/2016 12:00:00 AM | 94.1 |
| G.P. TAYLOR ENTERPRISES LTD DB | Promotional Activities | 2/11/2016 12:00:00 AM | 1505.55 |
| GABRIEL TRINIDAD | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/2/2016 12:00:00 AM | 42.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/16/2016 12:00:00 AM | 143.38 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/18/2016 12:00:00 AM | 13.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/23/2016 12:00:00 AM | 188.76 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/23/2016 12:00:00 AM | 13.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 2/23/2016 12:00:00 AM | 345.47 |
| GALE | Bound Periodicals & Papers | 2/4/2016 12:00:00 AM | 143.45 |
| GALE | Bound Periodicals & Papers | 2/4/2016 12:00:00 AM | 307.8 |
| GALE | Bound Periodicals & Papers | 2/18/2016 12:00:00 AM | 183 |
| GALIC DISBURSING CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 10554 |
| GALIC DISBURSING CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 15791.68 |
| GALLS LLC | Departmental Supplies | 2/11/2016 12:00:00 AM | 856.72 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 2/25/2016 12:00:00 AM | 155 |
| GARLAND STEEL INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 7750.35 |
| GARLAND STEEL INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 615.81 |
| GASCO | Fertilizers & Chemicals | 2/4/2016 12:00:00 AM | 88.67 |
| GASCO | Fertilizers & Chemicals | 2/4/2016 12:00:00 AM | 315.82 |
| GASCO | Fertilizers & Chemicals | 2/4/2016 12:00:00 AM | 424.6 |
| GASCO | Classroom Supplies | 2/11/2016 12:00:00 AM | 107.25 |
| GASCO | Classroom Supplies | 2/18/2016 12:00:00 AM | 812.05 |
| GASCO | Classroom Supplies | 2/18/2016 12:00:00 AM | 242.4 |
| GASCO | Classroom Supplies | 2/18/2016 12:00:00 AM | 440.16 |
| GASCO | Classroom Supplies | 2/18/2016 12:00:00 AM | 240.52 |
| GASCO | Classroom Supplies | 2/23/2016 12:00:00 AM | 13.19 |
| GASCO | Classroom Supplies | 2/23/2016 12:00:00 AM | 13.02 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/2/2016 12:00:00 AM | 384.72 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/2/2016 12:00:00 AM | 2556.21 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/4/2016 12:00:00 AM | 81980.9 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/4/2016 12:00:00 AM | 47 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 187.99 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 180.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 1729.74 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 235 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 66.15 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/9/2016 12:00:00 AM | 154.35 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/11/2016 12:00:00 AM | 1934.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/11/2016 12:00:00 AM | 361.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/11/2016 12:00:00 AM | 512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/18/2016 12:00:00 AM | 512.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/18/2016 12:00:00 AM | 541.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/18/2016 12:00:00 AM | 951.43 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 4657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 81980.9 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 4017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 13798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 6840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 10640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 12307.1 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 14323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 52365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 54843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 3695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 1049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 29083.4 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 58274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 3455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 36921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 3108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 3350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 55078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 1195.78 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 235 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 869.5 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 956.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 235 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 2/23/2016 12:00:00 AM | 188 |
| GE MOBILE WATER INC | Service Contracts | 2/9/2016 12:00:00 AM | 24 |
| GE MOBILE WATER INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 30 |
| GE MOBILE WATER INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 30 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 100 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 100 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 100 |
| GERBER TECHNOLOGY | Service Contracts | 2/4/2016 12:00:00 AM | 230 |
| GETTY IMAGES US INC | Advertising | 2/9/2016 12:00:00 AM | 175 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 2/2/2016 12:00:00 AM | 1068.04 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 2/2/2016 12:00:00 AM | 178 |
| GLOBAL ASSET | Service Contracts | 2/9/2016 12:00:00 AM | 136.04 |
| GLOBAL ASSET | Service Contracts | 2/9/2016 12:00:00 AM | 1035 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 2/11/2016 12:00:00 AM | 49 |
| GLOBAL ASSET | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 225 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 59 |
| GLOBAL ASSET | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 159 |
| GLOBAL ASSET | Repairs-Office Equipment | 2/25/2016 12:00:00 AM | 45 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 18903 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 2/25/2016 12:00:00 AM | 687.5 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 2/16/2016 12:00:00 AM | 124 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 2/16/2016 12:00:00 AM | 135.36 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 2/18/2016 12:00:00 AM | 793.6 |
| GOVERNMENT FINANCE OFFICERS AS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 865 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 200 |
| GRAINGER | HVAC Supplies | 2/2/2016 12:00:00 AM | 1163.96 |
| GRAINGER | HVAC Supplies | 2/2/2016 12:00:00 AM | 430.26 |
| GRAINGER | Plumbing Supplies | 2/2/2016 12:00:00 AM | 1112.75 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 62.36 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 62.36 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 11.42 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 152.28 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 91.44 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 36.2 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 174.15 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 64.8 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 124.36 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | -461.56 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 102.19 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 12.91 |
| GRAINGER | HVAC Supplies | 2/4/2016 12:00:00 AM | 144.75 |
| GRAINGER | HVAC Supplies | 2/9/2016 12:00:00 AM | 332.37 |
| GRAINGER | HVAC Supplies | 2/9/2016 12:00:00 AM | 97.9 |
| GRAINGER | HVAC Supplies | 2/9/2016 12:00:00 AM | 62.9 |
| GRAINGER | HVAC Supplies | 2/9/2016 12:00:00 AM | 101.88 |
| GRAINGER | HVAC Supplies | 2/9/2016 12:00:00 AM | 749.08 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 40.29 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 184.26 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 25.84 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 70.72 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 15.78 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 90.73 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 144.09 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 335.72 |
| GRAINGER | HVAC Supplies | 2/11/2016 12:00:00 AM | 197.63 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 79.46 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 22.8 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 137.2 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 131.8 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 534.33 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 78.81 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 329.26 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 36.65 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 7.13 |
| GRAINGER | HVAC Supplies | 2/16/2016 12:00:00 AM | 83.73 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 77.6 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 165.18 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 76.08 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 126.6 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 145.78 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 85.74 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 75.65 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 173.25 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 378.9 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 117.05 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 349.66 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 23.84 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 442.94 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 235.64 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 24.49 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 40.55 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 179.56 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 270.04 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 21.28 |
| GRAINGER | HVAC Supplies | 2/18/2016 12:00:00 AM | 54.79 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 10.15 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 117.72 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 87.81 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 92.48 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 700.83 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 197.16 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 262.88 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 183.82 |
| GRAINGER | Maintenance Supplies | 2/23/2016 12:00:00 AM | 244.06 |
| GRAINGER | HVAC Supplies | 2/25/2016 12:00:00 AM | 203.72 |
| GRAINGER | HVAC Supplies | 2/25/2016 12:00:00 AM | 602.34 |
| GRAINGER | HVAC Supplies | 2/25/2016 12:00:00 AM | 444.76 |
| GRAINGER | HVAC Supplies | 2/25/2016 12:00:00 AM | 73.62 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 115 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 595 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 595 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 168.16 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 245.19 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/11/2016 12:00:00 AM | 1317.52 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/11/2016 12:00:00 AM | 131.5 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 1376.57 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 116.4 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/11/2016 12:00:00 AM | 125.86 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/11/2016 12:00:00 AM | 125.86 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 154.44 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/11/2016 12:00:00 AM | 488.69 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 237.12 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 752.42 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/18/2016 12:00:00 AM | 535.04 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 63.9 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 226.08 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 270.84 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 904.32 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 83.8 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 441.22 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 150.16 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/18/2016 12:00:00 AM | 25.62 |
| GRAYBAR ELECTRIC | Electrical Supplies | 2/23/2016 12:00:00 AM | 377.96 |
| GREAT AMERICAN SPORTS INC/TX B | Departmental Supplies | 2/4/2016 12:00:00 AM | 375 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 2/9/2016 12:00:00 AM | 10250 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 2/9/2016 12:00:00 AM | 2293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 1348 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 2213 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 1799 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 750 |
| GREG ARBET | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| GREG ARBET | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| GREG ARBET | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| GRIZELDA ORTIZ | Athletic Officials | 2/2/2016 12:00:00 AM | 15 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 540.41 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 2/18/2016 12:00:00 AM | 5887 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 2/23/2016 12:00:00 AM | 1300 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 2/23/2016 12:00:00 AM | 3000 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 25.99 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 25.99 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 271.83 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 30.99 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 84 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 36.98 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 184.9 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 20.99 |
| GS DALLAS WEST LLC | Refreshments | 2/2/2016 12:00:00 AM | 89.95 |
| GS DALLAS WEST LLC | Official Functions | 2/4/2016 12:00:00 AM | 116.65 |
| GT DISTRIBUTORS INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 1780.53 |
| GT DISTRIBUTORS INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 194.72 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 2/4/2016 12:00:00 AM | 731.29 |
| GUITAR CENTER STORES INC | Classroom Supplies | 2/11/2016 12:00:00 AM | -959.92 |
| GUITAR CENTER STORES INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 359.97 |
| GUITAR CENTER STORES INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 359.97 |
| GUITAR CENTER STORES INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 1799.97 |
| H. W. WILSON | Bound Periodicals & Papers | 2/23/2016 12:00:00 AM | 345 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 2/2/2016 12:00:00 AM | 725.4 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 2/2/2016 12:00:00 AM | 483.45 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 2/11/2016 12:00:00 AM | 492.72 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 2/25/2016 12:00:00 AM | 1080.93 |
| HAMILTON GROUP | Telecom/Data Installation | 2/9/2016 12:00:00 AM | 2270 |
| HAMILTON GROUP | Telecom/Data Installation | 2/9/2016 12:00:00 AM | 21622 |
| HAMILTON GROUP | Telecom/Data Installation | 2/9/2016 12:00:00 AM | 6271 |
| HAMILTON GROUP | Telecom/Data Installation | 2/9/2016 12:00:00 AM | 375 |
| HAMPDEN ENGINEERING CORP | Maintenance Supplies | 2/4/2016 12:00:00 AM | 5040 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/4/2016 12:00:00 AM | 71.75 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/16/2016 12:00:00 AM | 152 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/16/2016 12:00:00 AM | 6.6 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/16/2016 12:00:00 AM | 59.85 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/16/2016 12:00:00 AM | 22.5 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/18/2016 12:00:00 AM | 120 |
| HANS JOHNSEN CO | Maintenance Supplies | 2/23/2016 12:00:00 AM | 167.05 |
| HAPPY DAYS SCHOOL | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 140 |
| HEALTHY BEGINNINGS CHILDCARE | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 81 |
| HEENEY HOLDINGS LLC | Official Functions | 2/4/2016 12:00:00 AM | 218 |
| HEMISPHERE TRAVEL INC | Special Travel | 2/2/2016 12:00:00 AM | 1404.34 |
| HEMISPHERE TRAVEL INC | Special Travel | 2/2/2016 12:00:00 AM | 1430.24 |
| HEMISPHERE TRAVEL INC | Special Travel | 2/4/2016 12:00:00 AM | 6650 |
| HEMISPHERE TRAVEL INC | Special Travel | 2/11/2016 12:00:00 AM | 100 |
| HENRY SCHEIN INC | Equip.-Instructional | 2/2/2016 12:00:00 AM | 17340 |
| HICO | Promotional Activities | 2/4/2016 12:00:00 AM | 42 |
| HIGHER ONE INC | Bank Service Charge | 2/16/2016 12:00:00 AM | 5695 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 645 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 390 |
| HISPANIC WOMEN'S NETWORK OF TX | Memberships | 2/25/2016 12:00:00 AM | 50 |
| HOME DEPOT | Maintenance Supplies | 2/2/2016 12:00:00 AM | 88.37 |
| HOME DEPOT | Maintenance Supplies | 2/2/2016 12:00:00 AM | 22.45 |
| HOME DEPOT | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 119 |
| HOME DEPOT | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 167.74 |
| HOME DEPOT | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 202.35 |
| HOME DEPOT | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 10.2 |
| HOME DEPOT | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 217.33 |
| HOME DEPOT | Maintenance Supplies | 2/2/2016 12:00:00 AM | 227.9 |
| HOME DEPOT | Repairs-Buildings | 2/2/2016 12:00:00 AM | 152.33 |
| HOME DEPOT | Maintenance Supplies | 2/4/2016 12:00:00 AM | 329.56 |
| HOME DEPOT | Repairs-Other | 2/4/2016 12:00:00 AM | 38.94 |
| HOME DEPOT | Classroom Supplies | 2/4/2016 12:00:00 AM | 91.88 |
| HOME DEPOT | Classroom Supplies | 2/4/2016 12:00:00 AM | -3.68 |
| HOME DEPOT | Classroom Supplies | 2/4/2016 12:00:00 AM | 201.46 |
| HOME DEPOT | Maintenance Supplies | 2/4/2016 12:00:00 AM | 56.62 |
| HOME DEPOT | Departmental Supplies | 2/4/2016 12:00:00 AM | 16.68 |
| HOME DEPOT | Classroom Supplies | 2/9/2016 12:00:00 AM | 160.6 |
| HOME DEPOT | Maintenance Supplies | 2/9/2016 12:00:00 AM | 74 |
| HOME DEPOT | Maintenance Supplies | 2/9/2016 12:00:00 AM | 101.33 |
| HOME DEPOT | Departmental Supplies | 2/9/2016 12:00:00 AM | 188.88 |
| HOME DEPOT | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 29.99 |
| HOME DEPOT | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 34 |
| HOME DEPOT | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 18.32 |
| HOME DEPOT | Departmental Supplies | 2/11/2016 12:00:00 AM | 67.3 |
| HOME DEPOT | Departmental Supplies | 2/11/2016 12:00:00 AM | 17.31 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 86.83 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 88.16 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 347.25 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 236.34 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 179 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 98.2 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 50.52 |
| HOME DEPOT | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 25 |
| HOME DEPOT | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 50.94 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 220.06 |
| HOME DEPOT | Departmental Supplies | 2/11/2016 12:00:00 AM | 52 |
| HOME DEPOT | Maintenance Supplies | 2/11/2016 12:00:00 AM | 55.9 |
| HOME DEPOT | Classroom Supplies | 2/11/2016 12:00:00 AM | 61.87 |
| HOME DEPOT | Classroom Supplies | 2/11/2016 12:00:00 AM | 57.35 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 175.99 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 2.82 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 27.54 |
| HOME DEPOT | Departmental Supplies | 2/16/2016 12:00:00 AM | 90.79 |
| HOME DEPOT | Departmental Supplies | 2/16/2016 12:00:00 AM | 182.28 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 268.61 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 231.77 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 157.86 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 285.24 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 28.89 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 32.94 |
| HOME DEPOT | Classroom Supplies | 2/16/2016 12:00:00 AM | 11.25 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 19.94 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 22.94 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 19.99 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 33.12 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 39.62 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 105.7 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 46.24 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 35.24 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 97.93 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 20.81 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 298.66 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 200.79 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 61.01 |
| HOME DEPOT | Repairs-Buildings | 2/16/2016 12:00:00 AM | 200.73 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 59.88 |
| HOME DEPOT | Maintenance Supplies | 2/16/2016 12:00:00 AM | 43.18 |
| HOME DEPOT | Departmental Supplies | 2/18/2016 12:00:00 AM | 451.73 |
| HOME DEPOT | Maintenance Supplies | 2/18/2016 12:00:00 AM | 106.84 |
| HOME DEPOT | Repairs-Other | 2/18/2016 12:00:00 AM | 32.28 |
| HOME DEPOT | Repairs-Other | 2/18/2016 12:00:00 AM | -32.28 |
| HOME DEPOT | Maintenance Supplies | 2/18/2016 12:00:00 AM | 415.74 |
| HOME DEPOT | Maintenance Supplies | 2/18/2016 12:00:00 AM | 175.65 |
| HOME DEPOT | Non-Inv Equipment | 2/18/2016 12:00:00 AM | -23.82 |
| HOME DEPOT | Non-Inv Equipment | 2/18/2016 12:00:00 AM | 23.82 |
| HOME DEPOT | Non-Inv Equipment | 2/18/2016 12:00:00 AM | 81.11 |
| HOME DEPOT | Repairs-Buildings | 2/18/2016 12:00:00 AM | 19.76 |
| HOME DEPOT | Maintenance Supplies | 2/18/2016 12:00:00 AM | 132.8 |
| HOME DEPOT | Departmental Supplies | 2/23/2016 12:00:00 AM | 130.54 |
| HOME DEPOT | Maintenance Supplies | 2/23/2016 12:00:00 AM | 99.49 |
| HOME DEPOT | Maintenance Supplies | 2/23/2016 12:00:00 AM | 17.94 |
| HOME DEPOT | Classroom Supplies | 2/23/2016 12:00:00 AM | 219 |
| HOME DEPOT | Classroom Supplies | 2/23/2016 12:00:00 AM | 367.7 |
| HOME DEPOT | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 86.27 |
| HOME DEPOT | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 73.44 |
| HOME DEPOT | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 191.87 |
| HOME DEPOT | Maintenance Supplies | 2/23/2016 12:00:00 AM | 96.51 |
| HOME DEPOT | Maintenance Supplies | 2/23/2016 12:00:00 AM | 186.72 |
| HOME DEPOT | Maintenance Supplies | 2/23/2016 12:00:00 AM | 43.27 |
| HOME DEPOT | Classroom Supplies | 2/25/2016 12:00:00 AM | 244.86 |
| HOME DEPOT | Classroom Supplies | 2/25/2016 12:00:00 AM | 21.97 |
| HOME DEPOT | Classroom Supplies | 2/25/2016 12:00:00 AM | 22.44 |
| HOME DEPOT | Classroom Supplies | 2/25/2016 12:00:00 AM | 184.22 |
| HOME DEPOT | Classroom Supplies | 2/25/2016 12:00:00 AM | 70.53 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 39.98 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 31.91 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 60.06 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 95.98 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 52.77 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 37.55 |
| HOME DEPOT | Maintenance Supplies | 2/25/2016 12:00:00 AM | 156.76 |
| HOUGHTON MIFFLIN HARCOURT | Tests & Testing Services | 2/2/2016 12:00:00 AM | 480 |
| HP ENVIROVISION INC | Construction | 2/16/2016 12:00:00 AM | 5469 |
| HTS TEXAS | HVAC Supplies | 2/9/2016 12:00:00 AM | 75 |
| HTS TEXAS | HVAC Supplies | 2/9/2016 12:00:00 AM | 1139 |
| HTS TEXAS | HVAC Supplies | 2/16/2016 12:00:00 AM | 350 |
| HTS TEXAS | HVAC Supplies | 2/16/2016 12:00:00 AM | -275.25 |
| HTS TEXAS | HVAC Supplies | 2/16/2016 12:00:00 AM | 35 |
| HTS TEXAS | HVAC Supplies | 2/18/2016 12:00:00 AM | 351 |
| HUITT-ZOLLARS INC | Architects & Engineers | 2/23/2016 12:00:00 AM | 1012.85 |
| I-CAR | Clearing | 2/11/2016 12:00:00 AM | 470 |
| IDENTISYS INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 2329.59 |
| IDG SERVICES INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 27085 |
| IEDC | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 680 |
| IEDC | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 565 |
| IEDC | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 680 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 2/11/2016 12:00:00 AM | 24531 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 2/11/2016 12:00:00 AM | 11772.5 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 2/11/2016 12:00:00 AM | 10081 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 2/23/2016 12:00:00 AM | 4200 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 216.8 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 917.35 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 754.95 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 2313.7 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1468.25 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1006.85 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 2241.8 |
| INCEPTIA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 695.2 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 2/23/2016 12:00:00 AM | 9350 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 2/2/2016 12:00:00 AM | 561.17 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 2/11/2016 12:00:00 AM | 626.33 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 2/11/2016 12:00:00 AM | 72.38 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 2/11/2016 12:00:00 AM | 278 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 2/16/2016 12:00:00 AM | 283.21 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Maintenance Supplies | 2/16/2016 12:00:00 AM | 296.88 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 2/18/2016 12:00:00 AM | 762.73 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 2/29/2016 12:00:00 AM | 200 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 2/29/2016 12:00:00 AM | 26909 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 2/29/2016 12:00:00 AM | 23749.04 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 2/4/2016 12:00:00 AM | 13391 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 2/16/2016 12:00:00 AM | 3085 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 450 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 4220 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 2/18/2016 12:00:00 AM | 4923.1 |
| INTELLIKEY CORP | Departmental Supplies | 2/18/2016 12:00:00 AM | 788.9 |
| INTERNATIONAL MUSEUM OF CULTUR | Official Functions | 2/25/2016 12:00:00 AM | 500 |
| INTERSTATE ALL BATTERY CENTER | Departmental Supplies | 2/2/2016 12:00:00 AM | 79.8 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 2/11/2016 12:00:00 AM | 212.6 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 2/16/2016 12:00:00 AM | 6 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 2/9/2016 12:00:00 AM | 150 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 2/11/2016 12:00:00 AM | 150 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 164 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 164 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 80 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 100 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 250 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 80 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 170.6 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 37.09 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 100 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 128 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 316 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 218 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 50 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 120 |
| IRON MOUNTAIN INC | Service Contracts | 2/23/2016 12:00:00 AM | 196.1 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 130 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 628.71 |
| IRVING BIBLE CHURCH | Scholarships | 2/16/2016 12:00:00 AM | 500 |
| IRVING CONVENTION CENTER | Rental/Lease-Building | 2/16/2016 12:00:00 AM | 1500 |
| IRVING HEALTHCARE FOUNDATION | Official Functions | 2/25/2016 12:00:00 AM | 700 |
| J W PEPPER & SON INC | Classroom Supplies | 2/2/2016 12:00:00 AM | 20 |
| J W PEPPER & SON INC | Classroom Supplies | 2/2/2016 12:00:00 AM | 110.94 |
| J W PEPPER & SON INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 164.25 |
| J W PEPPER & SON INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 2.25 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 2/11/2016 12:00:00 AM | 648.38 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 2/11/2016 12:00:00 AM | 624.38 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 2/16/2016 12:00:00 AM | 989.9 |
| JACQUES C. STEPHENSON | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| JAMES E. MURPHY | Athletic Officials | 2/18/2016 12:00:00 AM | 140 |
| JAMES E. MURPHY | Athletic Officials | 2/18/2016 12:00:00 AM | 140 |
| JASON W. BRADBERRY | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| JASON'S DELI | Staff Development | 2/4/2016 12:00:00 AM | 226.9 |
| JASON'S DELI | Miscellaneous | 2/9/2016 12:00:00 AM | 172.51 |
| JASON'S DELI | Official Functions | 2/9/2016 12:00:00 AM | 331.85 |
| JASON'S DELI | Official Functions | 2/9/2016 12:00:00 AM | 60.88 |
| JASON'S DELI | Official Functions | 2/11/2016 12:00:00 AM | 1890.97 |
| JASON'S DELI | Official Functions | 2/11/2016 12:00:00 AM | 290.4 |
| JASON'S DELI | Official Functions | 2/16/2016 12:00:00 AM | 551.8 |
| JASON'S DELI | Official Functions | 2/16/2016 12:00:00 AM | 523.84 |
| JASON'S DELI | Official Functions | 2/23/2016 12:00:00 AM | 228.18 |
| JASON'S DELI | Official Functions | 2/23/2016 12:00:00 AM | 285.37 |
| JAY ERWIN LUIPPOLD | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| JAY W. FORD | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| JEANETTE S. HERNANDEZ | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| JEANETTE S. HERNANDEZ | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| JEANETTE S. HERNANDEZ | Athletic Officials | 2/11/2016 12:00:00 AM | 3255 |
| JEEFFREY W. SWINNEY | Athletic Officials | 2/23/2016 12:00:00 AM | 140 |
| JEFF HOOTEN | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| JEFFERY JOHNSON | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| JENNY HONG DELAUGHTER | Guest Lecturer/Performer | 2/16/2016 12:00:00 AM | 200 |
| JEN'S PLACE BAKERY & CAFE | Refreshments | 2/23/2016 12:00:00 AM | 262.5 |
| JESSICA E. MCCAMBLY | Guest Lecturer/Performer | 2/18/2016 12:00:00 AM | 650 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/2/2016 12:00:00 AM | 4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/16/2016 12:00:00 AM | 9.3 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/16/2016 12:00:00 AM | 18.6 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/16/2016 12:00:00 AM | 9.3 |
| JIM'S TROPHY SHOP | Office Supplies | 2/18/2016 12:00:00 AM | 13.95 |
| JIM'S TROPHY SHOP | Office Supplies | 2/23/2016 12:00:00 AM | 4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 2/23/2016 12:00:00 AM | 9.3 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/25/2016 12:00:00 AM | 93 |
| JIM'S TROPHY SHOP | Departmental Supplies | 2/25/2016 12:00:00 AM | 30.9 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 2/25/2016 12:00:00 AM | 1144.94 |
| JOE WILBERT, III | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| JOHN CARLETON | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| JOHN DUVALL | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| JOHN F CLARK COMPANY INC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 2220 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 2/9/2016 12:00:00 AM | 184 |
| JOHNNY LEE | Guest Lecturer/Performer | 2/18/2016 12:00:00 AM | 350 |
| JOHNSON CONTROLS INC | Service Contracts | 2/18/2016 12:00:00 AM | 1746.82 |
| JONATHAN BERRETTINI | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| JONATHAN BERRETTINI | Athletic Officials | 2/16/2016 12:00:00 AM | 110 |
| JONATHAN BERRETTINI | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| JONATHAN T. CLAY | Athletic Officials | 2/11/2016 12:00:00 AM | 50 |
| JOSEY C. SAIPONGI | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| JOSEY C. SAIPONGI | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| JOSEY C. SAIPONGI | Athletic Officials | 2/11/2016 12:00:00 AM | 278 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 8000 |
| KACIE M. ROGERS | Athletic Officials | 2/2/2016 12:00:00 AM | 45 |
| KACIE M. ROGERS | Athletic Officials | 2/2/2016 12:00:00 AM | 30 |
| KACIE M. ROGERS | Athletic Officials | 2/11/2016 12:00:00 AM | 30 |
| KASSIE YOUNG | Athletic Officials | 2/22/2016 12:00:00 AM | 110 |
| KATHRYN ELLINGSON | Guest Lecturer/Performer | 2/9/2016 12:00:00 AM | 100 |
| K-AUTO PARTS | Maintenance Supplies | 2/18/2016 12:00:00 AM | 12.5 |
| KAYNA CHAPPELL | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 650 |
| KE INDUSTRIAL LLC | Service Contracts | 2/4/2016 12:00:00 AM | 8995 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 3137 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 2/18/2016 12:00:00 AM | 17971 |
| KEITH NORRIS | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| KEITH NORRIS | Athletic Officials | 2/16/2016 12:00:00 AM | 110 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 2/23/2016 12:00:00 AM | 129.92 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 2/29/2016 12:00:00 AM | 13964 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 2/29/2016 12:00:00 AM | 35779.15 |
| KENNEDY CENTER | Clubs | 2/18/2016 12:00:00 AM | 556.74 |
| KENNEDY CENTER | Clubs | 2/23/2016 12:00:00 AM | 92.79 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 2/11/2016 12:00:00 AM | 40 |
| KENNETH C. SHERMAN, JR. | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 125 |
| KEVELYN Y. JENKINS | Athletic Officials | 2/23/2016 12:00:00 AM | 25 |
| KEVIN BAZE | Athletic Officials | 2/16/2016 12:00:00 AM | 240 |
| KEVIN E. JOHNSON | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 2/11/2016 12:00:00 AM | 119.5 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 2/11/2016 12:00:00 AM | 119.5 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 669.9 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 704 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 880 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 836 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 880 |
| KIEL N. MORELAND | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 2/4/2016 12:00:00 AM | 25 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 2/23/2016 12:00:00 AM | 25 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | -8468.54 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | -5605.01 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | 11210.01 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | 16937.08 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | 1412 |
| KIOSK INFORMATION SYSTEMS INC | Down Payment on Fixed Assets | 2/4/2016 12:00:00 AM | 721.8 |
| KITAGBE CISSE | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| KITAGBE CISSE | Athletic Officials | 2/17/2016 12:00:00 AM | 25 |
| KITAGBE CISSE | Athletic Officials | 2/22/2016 12:00:00 AM | 25 |
| KJKK-FM | Advertising | 2/16/2016 12:00:00 AM | 8126 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 2/11/2016 12:00:00 AM | 86.5 |
| KMVK-FM | Advertising | 2/16/2016 12:00:00 AM | 4326.5 |
| KONAN F. NGUESSAN | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 2/18/2016 12:00:00 AM | 1618.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 2/18/2016 12:00:00 AM | 420.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 2/18/2016 12:00:00 AM | 4679.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 2/18/2016 12:00:00 AM | 3481.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 2/25/2016 12:00:00 AM | 321.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 2/25/2016 12:00:00 AM | 617.67 |
| KVIL-FM | Advertising | 2/16/2016 12:00:00 AM | 9456.25 |
| KVIL-FM | Advertising | 2/16/2016 12:00:00 AM | 900 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 25.5 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 52.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 25.5 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 25.5 |
| LAB RESOURCES INC | Minor Equipment | 2/11/2016 12:00:00 AM | 327966 |
| LABATT FOOD SERVICE | Food & Related Supplies | 2/2/2016 12:00:00 AM | 871.92 |
| LABATT FOOD SERVICE | Food & Related Supplies | 2/9/2016 12:00:00 AM | 769.59 |
| LABATT FOOD SERVICE | Food & Related Supplies | 2/16/2016 12:00:00 AM | 735.62 |
| LABATT FOOD SERVICE | Food & Related Supplies | 2/16/2016 12:00:00 AM | 902.42 |
| LABATT FOOD SERVICE | Food & Related Supplies | 2/16/2016 12:00:00 AM | 1127.34 |
| LADONNA MILLER | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| LADONNA MILLER | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| LAERDAL MEDICAL CORPORATION | Classroom Supplies | 2/25/2016 12:00:00 AM | 2513.38 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 404.2 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 2/9/2016 12:00:00 AM | 785.09 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 541.6 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 428.35 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 2/23/2016 12:00:00 AM | 139 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 2/11/2016 12:00:00 AM | 1248 |
| LATANYA MARTIN | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 2/23/2016 12:00:00 AM | 250 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 2/11/2016 12:00:00 AM | 50 |
| LCA ENVIRONMENTAL INC | Consultant | 2/18/2016 12:00:00 AM | 8874.53 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 650 |
| LEAGUE FOR INNOVATION | Advertising | 2/9/2016 12:00:00 AM | 395 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 600 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 650 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 600 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 600 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 600 |
| LEAGUE FOR INNOVATION | Travel-Out of Area | 2/23/2016 12:00:00 AM | 600 |
| LERCH BATES INC | Architects & Engineers | 2/18/2016 12:00:00 AM | 2500 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 417 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 2/16/2016 12:00:00 AM | 8219.5 |
| LIDS TEAM SPORTS | Departmental Supplies | 2/4/2016 12:00:00 AM | 189.98 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 2/29/2016 12:00:00 AM | 5655 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 2/29/2016 12:00:00 AM | 6700.71 |
| LIKE-NU AUTO PAINT & BODY WORK | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 1744.46 |
| LIKE-NU AUTO PAINT & BODY WORK | Repairs-Vehicles | 2/23/2016 12:00:00 AM | 2389.6 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 2/29/2016 12:00:00 AM | 3000 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 2/29/2016 12:00:00 AM | 45722 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 2/29/2016 12:00:00 AM | 55461.09 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 650 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 62040.88 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 187679.96 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 2/4/2016 12:00:00 AM | 1095 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 2/18/2016 12:00:00 AM | 150 |
| LIVIDA Y. BUGGS | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| LIVIDA Y. BUGGS | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| LIVIDA Y. BUGGS | Athletic Officials | 2/23/2016 12:00:00 AM | 25 |
| LIVIDA Y. BUGGS | Athletic Officials | 2/23/2016 12:00:00 AM | 25 |
| LIVING EARTH | Clearing - AP | 2/25/2016 12:00:00 AM | -1071 |
| LIVING EARTH | Clearing - AP | 2/25/2016 12:00:00 AM | 1071 |
| LIVING EARTH | Clearing - AP | 2/25/2016 12:00:00 AM | 245 |
| LIVING EARTH | Clearing - AP | 2/25/2016 12:00:00 AM | 607.4 |
| LONE STAR COACHES INC | Special Travel | 2/23/2016 12:00:00 AM | 973 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 2/2/2016 12:00:00 AM | 785.96 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 24947 |
| LONGHORN INC | Repairs-Grounds | 2/2/2016 12:00:00 AM | 216.29 |
| LONGHORN INC | Repairs-Grounds | 2/2/2016 12:00:00 AM | 436.85 |
| LONGHORN INC | Maintenance Supplies | 2/4/2016 12:00:00 AM | 101.78 |
| LONGHORN INC | Maintenance Supplies | 2/9/2016 12:00:00 AM | 24.52 |
| LONGHORN INC | Maintenance Supplies | 2/9/2016 12:00:00 AM | 344.91 |
| LONGHORN INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 305.35 |
| LONGHORN INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | -330.54 |
| LONGHORN INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 330.54 |
| LONGHORN INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 51.39 |
| LONGHORN INC | Plumbing Supplies | 2/18/2016 12:00:00 AM | 34.4 |
| LONGHORN INC | Plumbing Supplies | 2/25/2016 12:00:00 AM | 174.62 |
| LONGHORN INC | Plumbing Supplies | 2/25/2016 12:00:00 AM | 16.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 2/2/2016 12:00:00 AM | 302.35 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 175.97 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 212.54 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | -212.54 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 23.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 218.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 257.12 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 14.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 11.83 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 855 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 28.06 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 6.97 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 262.75 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 40.58 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 280.58 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 80.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 92.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 2/11/2016 12:00:00 AM | 448.49 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 2/16/2016 12:00:00 AM | 45.95 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 2/18/2016 12:00:00 AM | 129.99 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 2/18/2016 12:00:00 AM | 235.8 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 2/23/2016 12:00:00 AM | 189.84 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 433.5 |
| M SCOTT INC | Consultant | 2/11/2016 12:00:00 AM | 5000 |
| M. DENISE MCGRAW | Athletic Officials | 2/18/2016 12:00:00 AM | 150 |
| MACVAL ASSOCIATES LLC | Construction | 2/18/2016 12:00:00 AM | 132069 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 629 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 629 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 629 |
| MAHIR BERKHADLEY | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| MAHIR BERKHADLEY | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MAHIR BERKHADLEY | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MAHIR BERKHADLEY | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| MALCOLM DAVIDSON | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| MANUFACTURING SKILL STANDARDS | Clearing | 2/18/2016 12:00:00 AM | 120 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 2/25/2016 12:00:00 AM | 900 |
| MARCUS C. GAINES | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| MARCUS LEVELS | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 26.2 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 110 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 165 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/4/2016 12:00:00 AM | 22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/9/2016 12:00:00 AM | 26.2 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/9/2016 12:00:00 AM | 41.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/9/2016 12:00:00 AM | 49.2 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 26.2 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 991 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 26.2 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 79.9 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 199.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/11/2016 12:00:00 AM | 39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 2/16/2016 12:00:00 AM | 45.3 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 2/16/2016 12:00:00 AM | -24.6 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 2/16/2016 12:00:00 AM | 39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 2/16/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/18/2016 12:00:00 AM | 98.4 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/18/2016 12:00:00 AM | 22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/18/2016 12:00:00 AM | 674.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 330.55 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 78.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 73.8 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/23/2016 12:00:00 AM | 199.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/25/2016 12:00:00 AM | 24.6 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/25/2016 12:00:00 AM | 39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 2/25/2016 12:00:00 AM | 406.95 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 2/4/2016 12:00:00 AM | 300 |
| MARIAM Y. HAIDAR | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| MARK DOBBS | Athletic Officials | 2/16/2016 12:00:00 AM | 140 |
| MARK DOBBS | Athletic Officials | 2/18/2016 12:00:00 AM | 140 |
| MARK LOREN WILSON | Guest Lecturer/Performer | 2/9/2016 12:00:00 AM | 100 |
| MARK STEVEN KARONKA | Athletic Officials | 2/16/2016 12:00:00 AM | 240 |
| MARK STEVEN KARONKA | Athletic Officials | 2/16/2016 12:00:00 AM | 140 |
| MART INC | Construction | 2/2/2016 12:00:00 AM | 22144.5 |
| MART INC | Construction | 2/11/2016 12:00:00 AM | 20602.56 |
| MART INC | Construction | 2/11/2016 12:00:00 AM | 100650.69 |
| MART INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 12420 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 2/2/2016 12:00:00 AM | 972 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 2/2/2016 12:00:00 AM | 286.32 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 2/2/2016 12:00:00 AM | 110 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 3575 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 1775 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 1710 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 371.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 1200 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 236.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 1057.54 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 230.37 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 750 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 458.99 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 179.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 159.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/4/2016 12:00:00 AM | 176.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 267.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 384 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 235 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 104.69 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 872 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 814.1 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 3362 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/9/2016 12:00:00 AM | 3182.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 1440 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 277.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 350 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 167.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 313.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 265 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 275 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/11/2016 12:00:00 AM | 930 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 7035 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 6000 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 828.58 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 311.18 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 358.88 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/18/2016 12:00:00 AM | 810 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 4698 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 49 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 775.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 40.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 57.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 91.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 2/25/2016 12:00:00 AM | 1167 |
| MATHESON TRI-GAS INC | Rental/Lease-Furn. & Equip. | 2/2/2016 12:00:00 AM | 9.1 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 196.8 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 187.5 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 11.2 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 516.3 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 2.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 93.75 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/4/2016 12:00:00 AM | 331.41 |
| MATHESON TRI-GAS INC | Service Contracts | 2/9/2016 12:00:00 AM | 3.9 |
| MATHESON TRI-GAS INC | Service Contracts | 2/9/2016 12:00:00 AM | 4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 16.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 4.03 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 19.5 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 20.15 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 15.6 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 7.8 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 8.06 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 7.8 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 8.06 |
| MATHESON TRI-GAS INC | Official Functions | 2/23/2016 12:00:00 AM | 16.77 |
| MATHESON TRI-GAS INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 12.09 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 1800 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 1800 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 1800 |
| MEDICAL CENTER OF PLANO | Wellness Testing | 2/25/2016 12:00:00 AM | 53878 |
| MEDIUS | Minor Software | 2/16/2016 12:00:00 AM | 299.99 |
| MEDIUS/CISCO MARKETPLACE | Minor Software | 2/2/2016 12:00:00 AM | 799.9 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 100.7 |
| MESQUITE INDEPENDENT SCHOOL DI | Advertising | 2/9/2016 12:00:00 AM | 325 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 2/11/2016 12:00:00 AM | 300 |
| METLIFE SECURITIES INC | Payroll Deductions | 2/29/2016 12:00:00 AM | 9908.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 2/29/2016 12:00:00 AM | 9619.02 |
| METLIFE SECURITIES INC | Payroll Deductions | 2/29/2016 12:00:00 AM | 183768.85 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 120 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 2/11/2016 12:00:00 AM | 680 |
| METROCREST SERVICES | Official Functions | 2/4/2016 12:00:00 AM | 250 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 2/4/2016 12:00:00 AM | 100 |
| MG TRUST COMPANY | Payroll Deductions | 2/29/2016 12:00:00 AM | 624.94 |
| MG TRUST COMPANY | Payroll Deductions | 2/29/2016 12:00:00 AM | 4854 |
| MG TRUST COMPANY | Payroll Deductions | 2/29/2016 12:00:00 AM | 23136.9 |
| MICHAEL J. ANDERSON | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MICHAEL J. ANDERSON | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MICHAEL L. DAVIS | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MICHAEL L. HILL | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| MICHAEL L. HILL | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| MICHAEL L. HILL | Athletic Officials | 2/11/2016 12:00:00 AM | 110 |
| MICHAEL MAGEE | Athletic Officials | 2/9/2016 12:00:00 AM | 110 |
| MICHAEL MAGEE | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| MICHAEL R. ARREDONDO | Awards | 2/2/2016 12:00:00 AM | 21 |
| MICHAEL R. ARREDONDO | Awards | 2/2/2016 12:00:00 AM | 345.95 |
| MICHAEL WASHINGTON | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| MICRO CENTER SALES CORPORATION | LRC Supplies | 2/2/2016 12:00:00 AM | 424.76 |
| MICRO CENTER SALES CORPORATION | LRC Supplies | 2/2/2016 12:00:00 AM | 59.99 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 39.4 |
| MIDWAY AUTO SUPPLY INC | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 427.5 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 31 |
| MIDWAY AUTO SUPPLY INC | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 343.17 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 139 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 2/9/2016 12:00:00 AM | 476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 2/16/2016 12:00:00 AM | 476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 2/23/2016 12:00:00 AM | 476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 2/23/2016 12:00:00 AM | 1503.11 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 2/4/2016 12:00:00 AM | 19.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 2/9/2016 12:00:00 AM | 103.93 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 2/9/2016 12:00:00 AM | 118.92 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 99.94 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 2/25/2016 12:00:00 AM | 19.99 |
| MIKESHA L. BARNETT | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 4095 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/4/2016 12:00:00 AM | 331.71 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/4/2016 12:00:00 AM | 254.52 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/4/2016 12:00:00 AM | 273.44 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/4/2016 12:00:00 AM | 329.77 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 72.13 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 63.87 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 63.87 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 66.54 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 83.38 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 83.38 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/11/2016 12:00:00 AM | 273.44 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/11/2016 12:00:00 AM | 325.88 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/11/2016 12:00:00 AM | 72.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/11/2016 12:00:00 AM | 72.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/18/2016 12:00:00 AM | 43.29 |
| MISSION LINEN SUPPLY | Classroom Supplies | 2/23/2016 12:00:00 AM | 66.55 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/25/2016 12:00:00 AM | 335.6 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 2/25/2016 12:00:00 AM | 376.35 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 156.45 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 130.38 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 260.75 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 104.3 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 52.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 312.9 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 166.88 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 105 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 130 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 135 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 135 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 72 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 2/23/2016 12:00:00 AM | 114.62 |
| MODERN BIOLOGY INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 499.3 |
| MODERNTHINK, LLC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 1954 |
| MONIQUE S. BIRD | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 281.25 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 653.35 |
| MOORE MEDICAL LLC | Classroom Supplies | 2/4/2016 12:00:00 AM | 289.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 2/9/2016 12:00:00 AM | 348.65 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 344.51 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 871.51 |
| MOORE MEDICAL LLC | Departmental Supplies | 2/18/2016 12:00:00 AM | 56.61 |
| MOORE MEDICAL LLC | Office Supplies | 2/23/2016 12:00:00 AM | 113.38 |
| MOORE MEDICAL LLC | Office Supplies | 2/23/2016 12:00:00 AM | -30.4 |
| MOORE MEDICAL LLC | Office Supplies | 2/23/2016 12:00:00 AM | 30.4 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 2166.44 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 1617.13 |
| MORGAN G. MENEFEE | Vehicle Operating Expense | 2/22/2016 12:00:00 AM | 25 |
| MOUI T. TA | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 75 |
| MR. LARRY D. SNYDER | Athletic Officials | 2/18/2016 12:00:00 AM | 140 |
| MUDDY ELBOW MFG DBA | Repairs-Classroom Equipment | 2/2/2016 12:00:00 AM | 303 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 2/9/2016 12:00:00 AM | 60 |
| NABCA | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 695 |
| NACCTEP | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 500 |
| NACEP, INC | Memberships | 2/18/2016 12:00:00 AM | 495 |
| NADE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 385 |
| NADE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 75 |
| NADE | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 325 |
| NAEMT | Clearing | 2/9/2016 12:00:00 AM | 345 |
| NAEYC | Memberships | 2/23/2016 12:00:00 AM | 1530 |
| NAFSA | Copyrights, Royalties & Licens | 2/23/2016 12:00:00 AM | 510 |
| NAPA AUTO PARTS | Classroom Supplies | 2/11/2016 12:00:00 AM | 17.99 |
| NAPA AUTO PARTS | Classroom Supplies | 2/23/2016 12:00:00 AM | 75.23 |
| NAPA AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 4.49 |
| NAPA AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 169 |
| NAPA AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 3.46 |
| NAPA AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 129 |
| NAPA AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 7.96 |
| NASCO | Classroom Supplies | 2/2/2016 12:00:00 AM | 42.91 |
| NASCO | Classroom Supplies | 2/9/2016 12:00:00 AM | 40 |
| NASCO | Classroom Supplies | 2/16/2016 12:00:00 AM | 40 |
| NASFAA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 625 |
| NASFAA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 563 |
| NASFAA | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 563 |
| NASPA | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 780 |
| NASPA | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 655 |
| NASPA | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 61.9 |
| NATIONAL CINEMEDIA LLC | Advertising | 2/9/2016 12:00:00 AM | 689.85 |
| NATIONAL CINEMEDIA LLC | Advertising | 2/16/2016 12:00:00 AM | 12440.25 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 2/23/2016 12:00:00 AM | 63.74 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 2/23/2016 12:00:00 AM | -82.18 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 2/23/2016 12:00:00 AM | 427.04 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 2/4/2016 12:00:00 AM | 100 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 2/2/2016 12:00:00 AM | 128 |
| NATIONAL NOTARY ASSOCIATION | Departmental Supplies | 2/11/2016 12:00:00 AM | 164 |
| NATIONAL ORIENTATION DIRECTORS | Student Travel | 2/16/2016 12:00:00 AM | 650 |
| NATIONAL ORIENTATION DIRECTORS | Student Travel | 2/16/2016 12:00:00 AM | 140 |
| NATIONAL REAL WORLD TRAINING I | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 999.9 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 3690 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 2/11/2016 12:00:00 AM | 545 |
| NBIA | Memberships | 2/25/2016 12:00:00 AM | 695 |
| NCMPR | Memberships | 2/9/2016 12:00:00 AM | 500 |
| NCS PEARSON INC | Tests & Testing Services | 2/18/2016 12:00:00 AM | 1502 |
| NCURA/NACUBO | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 920 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 2/2/2016 12:00:00 AM | 137.02 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 2/2/2016 12:00:00 AM | 379 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 2/2/2016 12:00:00 AM | 346.32 |
| NEEL-SCHAFFER INC | Architects & Engineers | 2/4/2016 12:00:00 AM | 156.7 |
| NELCO ENGINEERING INC | Consultant | 2/2/2016 12:00:00 AM | 3171.81 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 2/9/2016 12:00:00 AM | 280.05 |
| NEOPOST USA INC | Service Contracts | 2/25/2016 12:00:00 AM | 18.1 |
| NEW READERS PRESS | Periodicals & Newspapers | 2/4/2016 12:00:00 AM | 259.95 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 2/9/2016 12:00:00 AM | 8350 |
| NGOC N. TRUONG | Seminar/Registration Fees | 2/8/2016 12:00:00 AM | 95 |
| NORCOSTCO INC | Departmental Supplies | 2/4/2016 12:00:00 AM | 990.96 |
| NORTH DALLAS GAZETTE | Advertising | 2/25/2016 12:00:00 AM | 1200 |
| NORTH TEXAS PRECISION INSTRUME | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 970 |
| NORTH TEXAS PRECISION INSTRUME | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 4978 |
| NORTH TEXAS PRECISION INSTRUME | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 4000 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 2/16/2016 12:00:00 AM | 3638.85 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 2/2/2016 12:00:00 AM | 14.81 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 2/11/2016 12:00:00 AM | 3.46 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 2/29/2016 12:00:00 AM | 50 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 2/29/2016 12:00:00 AM | 845 |
| NTCCC | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 95 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 95 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 80 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| NTCCC | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 95 |
| NTCCC | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 95 |
| NURSE'S AIDE LLC | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 300 |
| NUVI LLC | Advertising | 2/2/2016 12:00:00 AM | 198 |
| NUVI LLC | Advertising | 2/16/2016 12:00:00 AM | 198 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 2/11/2016 12:00:00 AM | 1500 |
| OAK FARMS DAIRY | Food & Related Supplies | 2/11/2016 12:00:00 AM | 42.15 |
| OAK FARMS DAIRY | Food & Related Supplies | 2/16/2016 12:00:00 AM | 53.26 |
| OAK FARMS DAIRY | Food & Related Supplies | 2/23/2016 12:00:00 AM | 42.15 |
| OCA-DFW | Official Functions | 2/16/2016 12:00:00 AM | 500 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 112 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 94 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 130.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 132.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 132.5 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 112 |
| OFF WE GO INC | Consultant | 2/16/2016 12:00:00 AM | 5000 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 1185 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 1856.5 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 88.5 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 4085.1 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 711 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 1953.34 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 8022.19 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 15972.4 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 88.5 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 59 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 59 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 118 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 133.4 |
| OGLETREE DEAKINS NASH SMOAK & | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 8869.93 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 2/25/2016 12:00:00 AM | 155 |
| ON COURSE INC | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 690 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 2/4/2016 12:00:00 AM | 12.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 2/9/2016 12:00:00 AM | 207.42 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 20.97 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 15.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 2/16/2016 12:00:00 AM | 120.11 |
| O'REILLY AUTO PARTS | Classroom Supplies | 2/23/2016 12:00:00 AM | 263.42 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 2/25/2016 12:00:00 AM | 21.94 |
| OTIS W. CONNER | Athletic Officials | 2/2/2016 12:00:00 AM | 110 |
| OTTO FREI CO | Classroom Supplies | 2/18/2016 12:00:00 AM | 98.52 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 2/25/2016 12:00:00 AM | 17125 |
| PAC SYSTEMS INC | Service Contracts | 2/2/2016 12:00:00 AM | 12534 |
| PAC SYSTEMS INC | Service Contracts | 2/4/2016 12:00:00 AM | 1669.68 |
| PAC SYSTEMS INC | Service Contracts | 2/9/2016 12:00:00 AM | 360 |
| PAC SYSTEMS INC | Service Contracts | 2/9/2016 12:00:00 AM | 360 |
| PAC SYSTEMS INC | Service Contracts | 2/9/2016 12:00:00 AM | 3464.5 |
| PAC SYSTEMS INC | Service Contracts | 2/9/2016 12:00:00 AM | 427.5 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 2/11/2016 12:00:00 AM | 864.96 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 2/11/2016 12:00:00 AM | 385 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 2/11/2016 12:00:00 AM | 692.72 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 360 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 740 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 2850 |
| PAC SYSTEMS INC | Repairs-Other | 2/18/2016 12:00:00 AM | 290 |
| PAC SYSTEMS INC | Service Contracts | 2/25/2016 12:00:00 AM | 786 |
| PAC SYSTEMS INC | Service Contracts | 2/25/2016 12:00:00 AM | 4957 |
| PACE TECHNOLOGIES CORPORATION | Minor Equipment | 2/4/2016 12:00:00 AM | 19008.9 |
| PANTONE LLC | Departmental Supplies | 2/23/2016 12:00:00 AM | 926.89 |
| PANTONE LLC | Books, Booklets & Tapes | 2/25/2016 12:00:00 AM | 1374.97 |
| PARADIGM SHIFT | Books, Booklets & Tapes | 2/18/2016 12:00:00 AM | 30 |
| PARAGON INDUSTRIES LP | Repairs-Other | 2/4/2016 12:00:00 AM | 880.2 |
| PARKER UNIVERSITY | Clearing | 2/16/2016 12:00:00 AM | 1600 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 2850 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 44 |
| PAVECON PUBLIC WORKS LP | Repairs-Other | 2/11/2016 12:00:00 AM | 307709.02 |
| PAVECON PUBLIC WORKS LP | Repairs-Buildings | 2/16/2016 12:00:00 AM | 37086.64 |
| PCMG INC | Service Contracts | 2/11/2016 12:00:00 AM | 2487.78 |
| PCMG INC | Staff Development | 2/23/2016 12:00:00 AM | 820.4 |
| PCMG INC | Staff Development | 2/23/2016 12:00:00 AM | 7339.9 |
| PCMG INC | Staff Development | 2/23/2016 12:00:00 AM | 990 |
| PCMG INC | Staff Development | 2/23/2016 12:00:00 AM | 2133.04 |
| PCMG INC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 34950 |
| PEACE POLE MAKERS USA | Departmental Supplies | 2/18/2016 12:00:00 AM | 318 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 320 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 320 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 300 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 300 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 300 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 300 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 2/16/2016 12:00:00 AM | 281.41 |
| PEROT MUSEUM OF NATURE AND SCI | Guest Lecturer/Performer | 2/9/2016 12:00:00 AM | 425 |
| PESI HEALTHCARE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 199.99 |
| PESI HEALTHCARE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 199.99 |
| PESI HEALTHCARE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 199.99 |
| PETEDGE DIRECT MARKETING | Departmental Supplies | 2/4/2016 12:00:00 AM | 357.35 |
| PHI THETA KAPPA | Clubs | 2/11/2016 12:00:00 AM | 240 |
| PHI THETA KAPPA | Clubs | 2/11/2016 12:00:00 AM | 120 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 384 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 64 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 320 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 192 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 384 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 192 |
| PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 64 |
| PHI THETA KAPPA | Promotional Activities | 2/23/2016 12:00:00 AM | 30 |
| PHI THETA KAPPA | Promotional Activities | 2/23/2016 12:00:00 AM | 10 |
| PHI THETA KAPPA | Promotional Activities | 2/23/2016 12:00:00 AM | 800.5 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 202.5 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 2/4/2016 12:00:00 AM | 139.5 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 2/4/2016 12:00:00 AM | 131.62 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 2/23/2016 12:00:00 AM | 153.58 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 2/2/2016 12:00:00 AM | 198 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 2/25/2016 12:00:00 AM | 600 |
| PLANNING SOURCE | Consultant | 2/4/2016 12:00:00 AM | 1500 |
| PLAZA CAR WASH & LUBE CENTER L | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 824 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 27.68 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 734.28 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 84.4 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 8.6 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 38.2 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 130.65 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 674.5 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 89.62 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 15 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 72 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 72 |
| POCKET NURSE | Classroom Supplies | 2/16/2016 12:00:00 AM | 72 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 3 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 31.95 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 44.4 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 6.25 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 19 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 66.07 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 11.5 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 9.95 |
| POCKET NURSE | Classroom Supplies | 2/25/2016 12:00:00 AM | 1377.17 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/2/2016 12:00:00 AM | 2575.5 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/9/2016 12:00:00 AM | 753.7 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/9/2016 12:00:00 AM | 2045.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/18/2016 12:00:00 AM | 728.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/18/2016 12:00:00 AM | 551.3 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/18/2016 12:00:00 AM | 9093.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/25/2016 12:00:00 AM | 2739.76 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/25/2016 12:00:00 AM | 645.63 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/25/2016 12:00:00 AM | 3124.5 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 2/25/2016 12:00:00 AM | 4948 |
| POOJA SHAH | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| POSITIVE ID INC | Departmental Supplies | 2/4/2016 12:00:00 AM | 20.4 |
| POSITIVE ID INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 20.4 |
| POSITIVE ID INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 20.4 |
| POSITIVE PROMOTIONS | Departmental Supplies | 2/18/2016 12:00:00 AM | 358.2 |
| POWER SYSTEMS INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 342.6 |
| POWER SYSTEMS INC | Classroom Supplies | 2/23/2016 12:00:00 AM | 525.2 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 2/11/2016 12:00:00 AM | 31 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 2/11/2016 12:00:00 AM | 25.25 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 2/11/2016 12:00:00 AM | 3.1 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 441.2 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 1740 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 5600 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 11800 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 2/4/2016 12:00:00 AM | 5500 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 2/9/2016 12:00:00 AM | 1333 |
| PRESIDIO NETWORKED SOLUTIONS I | Telephone-Local Service | 2/16/2016 12:00:00 AM | 2200 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 45212 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 2/23/2016 12:00:00 AM | 718.56 |
| PRESSMAN PRINTING INC | Printing-Brochures | 2/11/2016 12:00:00 AM | 281.68 |
| PRESSMAN PRINTING INC | Printing-Brochures | 2/18/2016 12:00:00 AM | 1252.05 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 123 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 123 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 205 |
| PROFESSIONAL LAW ENFORCEMENT T | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 189 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 630.2 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 230 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 749 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 259.8 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 259.8 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 2/11/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 1117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 779.4 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 1091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 10.76 |
| PROMETRIC INC | Clearing | 2/23/2016 12:00:00 AM | 100 |
| PROQUEST | Books | 2/2/2016 12:00:00 AM | 248.06 |
| PROQUEST | LRC Supplies-Audio-Visual | 2/2/2016 12:00:00 AM | 12.21 |
| PROQUEST | Bound Periodicals & Papers | 2/2/2016 12:00:00 AM | 205.85 |
| PROQUEST | Bound Periodicals & Papers | 2/2/2016 12:00:00 AM | 964.85 |
| PROQUEST | Books | 2/4/2016 12:00:00 AM | 301.98 |
| PROQUEST | Books | 2/4/2016 12:00:00 AM | 150.06 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 143.75 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 456.82 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 205.85 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 205.85 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 566.8 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 123.76 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 587.81 |
| PROQUEST | Books | 2/9/2016 12:00:00 AM | 7.33 |
| PROQUEST | Books | 2/11/2016 12:00:00 AM | 184 |
| PROQUEST | Books | 2/11/2016 12:00:00 AM | 60.42 |
| PROQUEST | Books | 2/11/2016 12:00:00 AM | 496.72 |
| PROQUEST | Books | 2/11/2016 12:00:00 AM | 25.57 |
| PROQUEST | Books | 2/16/2016 12:00:00 AM | 114.39 |
| PROQUEST | Books | 2/16/2016 12:00:00 AM | 66.64 |
| PROQUEST | LRC Supplies-Audio-Visual | 2/16/2016 12:00:00 AM | 45.99 |
| PROQUEST | Books | 2/16/2016 12:00:00 AM | 240.84 |
| PROQUEST | LRC Supplies-Audio-Visual | 2/18/2016 12:00:00 AM | 45.94 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 920.13 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 496.63 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 202.66 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 12.21 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 151.75 |
| PROQUEST | Bound Periodicals & Papers | 2/18/2016 12:00:00 AM | 71.1 |
| PROQUEST | Books | 2/18/2016 12:00:00 AM | 295.07 |
| PROQUEST | Books | 2/23/2016 12:00:00 AM | 272.44 |
| PROQUEST | Books | 2/23/2016 12:00:00 AM | 288.02 |
| PROQUEST | Books | 2/23/2016 12:00:00 AM | 127.74 |
| PROQUEST | Books | 2/23/2016 12:00:00 AM | 28.55 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 54.95 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 664.37 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 538.88 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 381.43 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 1607.91 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 378.47 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 245.02 |
| PROQUEST | Bound Periodicals & Papers | 2/25/2016 12:00:00 AM | 215 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 287.99 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 10.44 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 156.2 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 486.19 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 187.92 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 389.94 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 63.53 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 392.15 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 648.74 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 28.47 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 479.68 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 375.05 |
| PROQUEST | Books | 2/25/2016 12:00:00 AM | 150.65 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 44.52 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 40 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 2/9/2016 12:00:00 AM | 3795 |
| PRO-TUFF DECALS CO INC | Departmental Supplies | 2/18/2016 12:00:00 AM | 107.49 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 2/25/2016 12:00:00 AM | 33693.89 |
| PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 2/16/2016 12:00:00 AM | 78392.59 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 295 |
| PUPPIES BEHIND BARS INC | Clearing | 2/25/2016 12:00:00 AM | 2914.6 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 2/11/2016 12:00:00 AM | 95 |
| QUALIFICATION TARGETS INC | Departmental Supplies | 2/18/2016 12:00:00 AM | 68.4 |
| QUALITY HIGH-TECH SERVICES INC | Repairs-Classroom Equipment | 2/25/2016 12:00:00 AM | 437.5 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 2/9/2016 12:00:00 AM | 9000 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 4000 |
| R.A.D. SYSTEMS | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 450 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 1160 |
| RACO INDUSTRIES LLC | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 2970 |
| RADIATION DETECTION COMPANY | Clearing | 2/4/2016 12:00:00 AM | 151.2 |
| RADIO ONE OF TEXAS II LLC | Advertising | 2/11/2016 12:00:00 AM | 7431.55 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 2/2/2016 12:00:00 AM | 4428.07 |
| RAYMOND L. TATE, III | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/2/2016 12:00:00 AM | 125.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/9/2016 12:00:00 AM | 590.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 3.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 129.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 804.5 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 8 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 262.4 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 2/11/2016 12:00:00 AM | 14 |
| REDROCK SOFTWARE CORP. | Service Contracts | 2/9/2016 12:00:00 AM | 849 |
| REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 2/16/2016 12:00:00 AM | 874 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 2/18/2016 12:00:00 AM | 4649 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 70.56 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 38.32 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 191.4 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 170.04 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 70.56 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 28.74 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 170.04 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 191.4 |
| REPSS INC | Minor Equipment | 2/11/2016 12:00:00 AM | 3125 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 230.84 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 868.65 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 2568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 442.88 |
| RESCUE SIMULATION PRODUCTS INT | Equip.-Instructional | 2/11/2016 12:00:00 AM | 35849 |
| RESERVE ACCOUNT | Postage | 2/9/2016 12:00:00 AM | 10000 |
| RESHMI F. SHARIF | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 46.71 |
| RGB SYSTEMS INC DBA EXTRON ELE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 99 |
| RICHARD D. ALLRED | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 500 |
| RICHARDSON LIVING LLC | Advertising | 2/4/2016 12:00:00 AM | 489 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 2/16/2016 12:00:00 AM | 1330.21 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 2/25/2016 12:00:00 AM | 208 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 2/25/2016 12:00:00 AM | 644 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 2/18/2016 12:00:00 AM | 35 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 2/18/2016 12:00:00 AM | 14.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 2/18/2016 12:00:00 AM | 86.85 |
| RICKEY R. HERRON, II | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| RICOH USA INC | Printing-Other | 2/4/2016 12:00:00 AM | 640 |
| RICOH USA INC | Printing-Other | 2/11/2016 12:00:00 AM | 104 |
| RICOH USA INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 7506.33 |
| RICOH USA INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 959.1 |
| RICOH USA INC | Printing-Other | 2/18/2016 12:00:00 AM | 156 |
| RICOH USA INC | Printing-Other | 2/18/2016 12:00:00 AM | 39 |
| RICOH USA INC | Printing-Other | 2/18/2016 12:00:00 AM | 39 |
| RICOH USA INC | Printing-Other | 2/18/2016 12:00:00 AM | 5855.54 |
| RICOH USA INC | Printing-Other | 2/25/2016 12:00:00 AM | 39 |
| RISING PHOENIX LION DANCE INC | Guest Lecturer/Performer | 2/23/2016 12:00:00 AM | 250 |
| ROADRUNNER CHARTERS INC | Field Trips | 2/18/2016 12:00:00 AM | 225 |
| ROADRUNNER CHARTERS INC | Field Trips | 2/18/2016 12:00:00 AM | 225 |
| ROB WALSH | Athletic Officials | 2/18/2016 12:00:00 AM | 240 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 12750 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 3201.32 |
| ROBERT M. WILLIAMS | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| ROCHELLE RABOUIN-BELL | Guest Lecturer/Performer | 2/4/2016 12:00:00 AM | 350 |
| ROCK MEEK LLC | Instructional Service Contracts | 2/11/2016 12:00:00 AM | 1600 |
| RODNEY K. GEORGE | Repairs-Classroom Equipment | 2/25/2016 12:00:00 AM | 508 |
| ROGER SASHINGTON | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 2/11/2016 12:00:00 AM | 239.5 |
| ROY KENJI YAMADA MD PA | Consultant | 2/2/2016 12:00:00 AM | 2833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 2/18/2016 12:00:00 AM | 2833.33 |
| ROYAL CATERING INC | Staff Development | 2/2/2016 12:00:00 AM | 2400 |
| ROYAL CATERING INC | Staff Development | 2/2/2016 12:00:00 AM | 6152.5 |
| ROYAL CATERING INC | Official Functions | 2/9/2016 12:00:00 AM | 835.6 |
| ROYAL CATERING INC | Official Functions | 2/9/2016 12:00:00 AM | 301.8 |
| ROYAL CATERING INC | Official Functions | 2/11/2016 12:00:00 AM | 580.55 |
| ROYAL CATERING INC | Official Functions | 2/11/2016 12:00:00 AM | 314.95 |
| ROYAL CATERING INC | Miscellaneous | 2/18/2016 12:00:00 AM | 83 |
| ROYAL CATERING INC | Official Functions | 2/23/2016 12:00:00 AM | 895.45 |
| ROYAL CATERING INC | Refreshments | 2/25/2016 12:00:00 AM | 281.5 |
| ROYAL CATERING INC | Refreshments | 2/25/2016 12:00:00 AM | 731 |
| RR DONNELLEY | Printing-Forms | 2/18/2016 12:00:00 AM | 2272.25 |
| RUBEN ISMAEL REYNA | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 345 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 345 |
| RYAN PARKER | Guest Lecturer/Performer | 2/2/2016 12:00:00 AM | 100 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 2/23/2016 12:00:00 AM | 1440 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 225 |
| SAMANTHA J. THOMA | Athletic Officials | 2/9/2016 12:00:00 AM | 15 |
| SAMANTHA J. THOMA | Athletic Officials | 2/9/2016 12:00:00 AM | 15 |
| SAMANTHA J. THOMA | Athletic Officials | 2/16/2016 12:00:00 AM | 15 |
| SAMANTHA J. THOMA | Athletic Officials | 2/23/2016 12:00:00 AM | 15 |
| SANOFI PASTEUR INC | Departmental Supplies | 2/4/2016 12:00:00 AM | 329.31 |
| SANOFI PASTEUR INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 448.03 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 19037 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 3150 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 3412.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 3412.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 8164.8 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 3840.35 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 3840.35 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 3412.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 3412.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 3600 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 3150 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 60 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 60 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 60 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 85 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 100 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 55 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 200 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 105 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 105 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 105 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 30 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 30 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 30 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 300 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 300 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 300 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Service Contracts | 2/9/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 210 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 210 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 210 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 75 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 75 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 75 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 35 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 65 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 65 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 65 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 65 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 150 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 2068 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 45 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 100 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 2/9/2016 12:00:00 AM | 862 |
| SCHOOLHOUSE AUDIO-VISUAL | Staff Development | 2/4/2016 12:00:00 AM | 1590 |
| SCHOOLHOUSE AUDIO-VISUAL | Classroom Supplies | 2/25/2016 12:00:00 AM | 1140 |
| SCOTT F. AMMONS | Athletic Officials | 2/18/2016 12:00:00 AM | 240 |
| SCOTT F. AMMONS | Athletic Officials | 2/23/2016 12:00:00 AM | 240 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 650 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/4/2016 12:00:00 AM | 105.6 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/4/2016 12:00:00 AM | 60.95 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/4/2016 12:00:00 AM | 35.2 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/11/2016 12:00:00 AM | 35.2 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/11/2016 12:00:00 AM | 19.5 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/25/2016 12:00:00 AM | 296.1 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/25/2016 12:00:00 AM | 21.95 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/25/2016 12:00:00 AM | 46.5 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 2/25/2016 12:00:00 AM | 545.18 |
| SEALCO INC | Service Contracts | 2/16/2016 12:00:00 AM | 960 |
| SECURETECH SYSTEMS INC | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 260 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 11378 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 34782.39 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 4770 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 4770 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 2/23/2016 12:00:00 AM | 14700 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 4770 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 25 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 25 |
| SEQUEL DATA SYSTEMS INC | Info. Tech.-Software | 2/4/2016 12:00:00 AM | 1454.4 |
| SERPRO LOGISTICS | Postage & Freight | 2/2/2016 12:00:00 AM | 28.5 |
| SERPRO LOGISTICS | Postage & Freight | 2/16/2016 12:00:00 AM | 13 |
| SERPRO LOGISTICS | Postage & Freight | 2/23/2016 12:00:00 AM | 59.25 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 2/9/2016 12:00:00 AM | 4875 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 2/11/2016 12:00:00 AM | 9481.75 |
| SHAW INTEGRATED SOLUTIONS | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 6967.55 |
| SHELDON TATE | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| SHELL FLEET | Vehicle Operating Expense | 2/18/2016 12:00:00 AM | 880.74 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 2/18/2016 12:00:00 AM | 134.46 |
| SHERMCO INDUSTRIES INC | Repairs-Physical Plant Equipment | 2/2/2016 12:00:00 AM | 5100 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/2/2016 12:00:00 AM | 159.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/2/2016 12:00:00 AM | 1874.4 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 56.8 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 17.41 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 500.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 2/4/2016 12:00:00 AM | 1230.37 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/9/2016 12:00:00 AM | 17.41 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/9/2016 12:00:00 AM | 104.6 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/11/2016 12:00:00 AM | 187.96 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/11/2016 12:00:00 AM | 2999.8 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/11/2016 12:00:00 AM | 61.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 2/11/2016 12:00:00 AM | 380.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 2/16/2016 12:00:00 AM | 282.8 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 2/16/2016 12:00:00 AM | 1144.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 2/16/2016 12:00:00 AM | 899.69 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 2/18/2016 12:00:00 AM | 842.05 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 2/18/2016 12:00:00 AM | 40.8 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 2/23/2016 12:00:00 AM | 223.24 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 2/23/2016 12:00:00 AM | 131.68 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 2/23/2016 12:00:00 AM | 599.22 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 2/23/2016 12:00:00 AM | 299.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 2/23/2016 12:00:00 AM | 449.98 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/25/2016 12:00:00 AM | 335.4 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/25/2016 12:00:00 AM | 71.9 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/25/2016 12:00:00 AM | 594 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/25/2016 12:00:00 AM | 344.98 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 2/25/2016 12:00:00 AM | 411.75 |
| SHRM LEARNING SYSTEMS | Memberships | 2/4/2016 12:00:00 AM | 190 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 2/11/2016 12:00:00 AM | 872.5 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 2/11/2016 12:00:00 AM | 622.5 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 2/18/2016 12:00:00 AM | 580 |
| SIGMANET INC | Classroom Supplies | 2/25/2016 12:00:00 AM | 755 |
| SIMPLEXGRINNELL LP | Service Contracts | 2/25/2016 12:00:00 AM | 1949.59 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/2/2016 12:00:00 AM | 27.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/4/2016 12:00:00 AM | 10.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/4/2016 12:00:00 AM | 415.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/4/2016 12:00:00 AM | 137.11 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/9/2016 12:00:00 AM | 17.8 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/9/2016 12:00:00 AM | 609.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/11/2016 12:00:00 AM | 154.08 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/11/2016 12:00:00 AM | 13.05 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/16/2016 12:00:00 AM | 129.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 2/23/2016 12:00:00 AM | 208.01 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 78.73 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 189.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 8.98 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 4.12 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 64.5 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 489.91 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 2/2/2016 12:00:00 AM | 31.9 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 199 |
| SKIP RAGLER | Printing-Brochures | 2/12/2016 12:00:00 AM | 464.88 |
| SKY RANCHES, INC | Clubs | 2/23/2016 12:00:00 AM | 1760 |
| SKY RANCHES, INC | Clubs | 2/23/2016 12:00:00 AM | 110 |
| SKY RANCHES, INC | Clubs | 2/23/2016 12:00:00 AM | 110 |
| SMART CITY NETWORKS LP | Special Travel | 2/4/2016 12:00:00 AM | 164.6 |
| SMITH FLAGPOLE CO | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 575 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 85.52 |
| SODEXO INC & AFFILIATES | Refreshments | 2/2/2016 12:00:00 AM | 725 |
| SODEXO INC & AFFILIATES | Refreshments | 2/23/2016 12:00:00 AM | 779 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 2/2/2016 12:00:00 AM | 625 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 2/4/2016 12:00:00 AM | 750 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 2/23/2016 12:00:00 AM | 150 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 2/2/2016 12:00:00 AM | 50 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 2/2/2016 12:00:00 AM | 50 |
| SOUNDVIEW MEDIA PARTNERS LLC | LRC Supplies-Audio-Visual | 2/2/2016 12:00:00 AM | 307 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/4/2016 12:00:00 AM | 1546.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 2/9/2016 12:00:00 AM | 35.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 2/11/2016 12:00:00 AM | 5973.38 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 2/11/2016 12:00:00 AM | 1398.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/16/2016 12:00:00 AM | 551.22 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/18/2016 12:00:00 AM | 1988.01 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/18/2016 12:00:00 AM | 8710.83 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/18/2016 12:00:00 AM | 926.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/18/2016 12:00:00 AM | 2017.01 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 2/18/2016 12:00:00 AM | 29.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 2/23/2016 12:00:00 AM | 129.71 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 2/23/2016 12:00:00 AM | 272.24 |
| SOUTHWEST MATERIALS HANDLING C | Equipment-Physical Plant-Inventoriable | 2/16/2016 12:00:00 AM | 30439.32 |
| SPACE CENTER HOUSTON | Clubs | 2/4/2016 12:00:00 AM | 164.25 |
| SPARK HIRE INC | Advertising | 2/4/2016 12:00:00 AM | 2496 |
| SPOK INC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 8 |
| SPRINGHILL RETREAT CENTER | Staff Development | 2/9/2016 12:00:00 AM | 150 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 1925 |
| SPRINT | Telephone-Local Service | 2/4/2016 12:00:00 AM | 33.66 |
| SPRINT | Telephone-Local Service | 2/4/2016 12:00:00 AM | 72.91 |
| SPRINT | Telephone-Long Distance | 2/9/2016 12:00:00 AM | 224.36 |
| SPRINT | Telephone-Local Service | 2/23/2016 12:00:00 AM | 35.87 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 2/9/2016 12:00:00 AM | 632.36 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 2/9/2016 12:00:00 AM | 632.7 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 192.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 77.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 170.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 71.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 38.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 8.75 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 53.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 7.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 690.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 77.62 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 75.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 15.9 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 71.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 33.25 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 44.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | 41.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 2/2/2016 12:00:00 AM | -61.32 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 35.36 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 433.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 28.53 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 24.54 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 9.45 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 94.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 27.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 25.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 30.98 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 21.94 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 14.5 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 48.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 87.18 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 15.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 64.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 11.89 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 2.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 105.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 40.56 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 169.83 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 685.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 862.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 85.97 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 26.91 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 11.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 241.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 188.25 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 17.1 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 127.1 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 241.33 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 63.41 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 39.74 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 43.16 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 237.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 118.06 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 25.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 110.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 50.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 46.65 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 293.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 72.17 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 51.78 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 8.79 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 40.32 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 63.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 88.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 38.26 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 57.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 201.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 50.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 79.48 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 149.07 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 13.44 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 143.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 48.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 191.72 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 33.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 93.25 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 230.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 522.49 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 30.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 259.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 29.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 70.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 64.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 45.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 573.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 280.2 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 82.59 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 40.56 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 41 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 52.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 6.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 44.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/4/2016 12:00:00 AM | 66.46 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 111.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 204.84 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 14.28 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 165.06 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 221.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 666.67 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 295.51 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 774.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 56.74 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 5.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 13.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 157.47 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 102.43 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 205.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 86.3 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 33.2 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 12.48 |
| STAPLES ADVANTAGE | Office Supplies | 2/9/2016 12:00:00 AM | 653.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 4.81 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 27.72 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 68.64 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 43.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 16.57 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 8.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 370.35 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 36.92 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 12.48 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 52.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 63.11 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -239.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -30.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 30.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 20.5 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 7.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 5.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 2.09 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 13.24 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 66.64 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 401.61 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 49.97 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 29.42 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 162.36 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 233.52 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 86.78 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 91.36 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 361.44 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 12.53 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 190.01 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 18.43 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 50.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 295.78 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 299.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 38.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 48.39 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 57.05 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 130.55 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 25.14 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 45.26 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 17.2 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 107.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 161.65 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 14.15 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 13.62 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 108.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 144.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 762.41 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 67.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 17.45 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 471.83 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 33.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 142.55 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 161.28 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 29.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 10.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -129.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -62.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -87.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 430.44 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 1249.22 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 160.24 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 318.59 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 58 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 2.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 29 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 8.42 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 17.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 8.42 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 9.41 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 347.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 545.3 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 5 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 97.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 42.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 28.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 122.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 4.06 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 306.14 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 21.69 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 6.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | 962.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -10.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -12.78 |
| STAPLES ADVANTAGE | Office Supplies | 2/11/2016 12:00:00 AM | -59.3 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 179.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 625.79 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 98.62 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 357.73 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 1240.24 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 59.73 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 216.14 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 267.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 122.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 219.59 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 550.45 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 291.28 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 151.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 10 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 64.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 9.69 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 95.79 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 8.42 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 31.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 236.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 37.17 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 51.15 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 24.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 234.22 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 26.52 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 79.48 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 39.74 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 15 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 27.72 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 29.98 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 114.16 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 3.74 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 41.25 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 304.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 185.09 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 25.24 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 105.97 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 58.15 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 46.92 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 84.09 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 32.84 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 273.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 77.29 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 29.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 58.22 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 124.08 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 245.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 365.45 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 363.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 122.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 30.06 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 82.91 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 33.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 50.03 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 132.05 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 349.31 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 146.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 28.71 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 100.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 21.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 43.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 298.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 156.81 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 902.1 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 27.24 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 66.11 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 183.54 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 61.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 1299.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 76.84 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 40.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 24.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 269.61 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 202.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 163.22 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 45.91 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 61.43 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 11.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 452.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 432.31 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 683.52 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 294.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 34.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 98.01 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | -34.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 131.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | -131.58 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 305.49 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 333.64 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 235.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 183.39 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 15.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | -15.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | -47.46 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 15.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 47.46 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | -15.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 19.23 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 121.71 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 27.84 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 52.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 33.56 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 28.62 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 83.59 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 125.85 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 14.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 280.86 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 8.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 44.54 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 89.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 73.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 48.7 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 224.67 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 93.31 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 474.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 953.46 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 38.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 4.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 194.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 33.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 120.32 |
| STAPLES ADVANTAGE | Office Supplies | 2/16/2016 12:00:00 AM | 104.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 5.98 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 53.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 359.48 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 49.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 78.28 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 1.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 10 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 36.66 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 106.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 14.1 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 97.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 327.93 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 74.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 55.92 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 33.03 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 143.97 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 44.07 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 301.2 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 53.76 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 43.28 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 19.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 11.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 36.03 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 42.77 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 64.5 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 37.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 2201.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 36.52 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 25.62 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | -178.08 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 17.16 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 53.6 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 15.36 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 143.94 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 30.3 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 1043.37 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 95.25 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 393.2 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 11.89 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 235.02 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 1727.5 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 282.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 89.82 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | 54.75 |
| STAPLES ADVANTAGE | Office Supplies | 2/18/2016 12:00:00 AM | -6.66 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 230.16 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 70.86 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 32.86 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 635.47 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 3.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | -122.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 25.41 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 1.37 |
| STAPLES ADVANTAGE | Office Supplies | 2/23/2016 12:00:00 AM | 287.5 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 119.72 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 14.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 252.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 5.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 29.38 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 399.1 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 50.86 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 135.79 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 86.78 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 137.36 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 91.44 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 42.09 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 18.73 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 29.37 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 574.31 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 57 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 91.27 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 9.8 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 807.21 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 737.32 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 168.66 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 38.19 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 52.92 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 3.08 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 24.81 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 78.94 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 134.3 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 30 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 52.04 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 183.57 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 93.96 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 87.9 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 8.52 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 940.08 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 46.08 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 349.89 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 85.34 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 24.95 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 39.67 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 118.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 46.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 35.99 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 45.44 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 215.88 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 24.25 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 51.4 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 52.68 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 87 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 158.79 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 37.12 |
| STAPLES ADVANTAGE | Office Supplies | 2/25/2016 12:00:00 AM | 95.72 |
| STATE BAR OF TEXAS | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 275 |
| STEVEN CHIARA | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 2/2/2016 12:00:00 AM | 500 |
| STEWARD PRINTING & ADVERTISING | Printing-Schedules/Newspaper | 2/4/2016 12:00:00 AM | 26713.32 |
| STEWARD PRINTING & ADVERTISING | Printing-Schedules/Newspaper | 2/4/2016 12:00:00 AM | 428.4 |
| STEWARD PRINTING & ADVERTISING | Printing-Schedules/Newspaper | 2/4/2016 12:00:00 AM | 983.43 |
| STEWARD PRINTING & ADVERTISING | Printing-Schedules/Newspaper | 2/4/2016 12:00:00 AM | 675 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 2/23/2016 12:00:00 AM | 350 |
| STORYBOARD TOOLS | Office Supplies | 2/9/2016 12:00:00 AM | 1458.54 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 2/25/2016 12:00:00 AM | 97.62 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 225 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 350 |
| SUBWAY 28903 NLC | Staff Development | 2/4/2016 12:00:00 AM | 282.8 |
| SUBWAY 28903 NLC | Refreshments | 2/4/2016 12:00:00 AM | 197 |
| SUBWAY 28903 NLC | Refreshments | 2/9/2016 12:00:00 AM | 143.75 |
| SUBWAY 28903 NLC | Staff Development | 2/9/2016 12:00:00 AM | 27.25 |
| SUBWAY 28903 NLC | Refreshments | 2/18/2016 12:00:00 AM | 250 |
| SUBWAY 28903 NLC | Refreshments | 2/18/2016 12:00:00 AM | 859.77 |
| SUBWAY 28903 NLC | Refreshments | 2/18/2016 12:00:00 AM | 93 |
| SUBWAY 43097 | Official Functions | 2/4/2016 12:00:00 AM | 104.97 |
| SUBWAY 43097 | Official Functions | 2/4/2016 12:00:00 AM | 156.97 |
| SUBWAY 43097 | Official Functions | 2/4/2016 12:00:00 AM | 219.98 |
| SUBWAY 43097 | Official Functions | 2/4/2016 12:00:00 AM | 388.93 |
| SUBWAY 43097 | Clearing | 2/18/2016 12:00:00 AM | 56 |
| SUBWAY 43097 | Clearing | 2/18/2016 12:00:00 AM | 38 |
| SUBWAY, CVC | Clearing | 2/18/2016 12:00:00 AM | 1500 |
| SUBWAY, CVC | Refreshments | 2/25/2016 12:00:00 AM | 112 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 2/9/2016 12:00:00 AM | 2108 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 2/11/2016 12:00:00 AM | 21290.65 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 2/18/2016 12:00:00 AM | 7855 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 2/25/2016 12:00:00 AM | 6471.88 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 2/25/2016 12:00:00 AM | 9916 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 2/25/2016 12:00:00 AM | 12100 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 2/4/2016 12:00:00 AM | 392.8 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 2/9/2016 12:00:00 AM | 9.9 |
| SUPPLYWORKS | Custodial Supplies | 2/11/2016 12:00:00 AM | 657.05 |
| SUPPLYWORKS | Custodial Supplies | 2/11/2016 12:00:00 AM | 715.99 |
| SUPPLYWORKS | Custodial Supplies | 2/16/2016 12:00:00 AM | 210.6 |
| SUPPLYWORKS | Custodial Supplies | 2/16/2016 12:00:00 AM | 183.76 |
| SUPPLYWORKS | Plumbing Supplies | 2/23/2016 12:00:00 AM | 1348.66 |
| SURVEYMONKEY INC | Cloud Based Services | 2/2/2016 12:00:00 AM | 228 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 2200 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 2300 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 150 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 2/4/2016 12:00:00 AM | 1444 |
| SWINGLIFT USA INC | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 350 |
| SXSW LLC | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 470 |
| SYDNEY PUBLICATIONS | Advertising | 2/18/2016 12:00:00 AM | 200 |
| SYMBRI TUTTLE | Athletic Officials | 2/4/2016 12:00:00 AM | 110 |
| SYNETRA INC | Office Supplies | 2/2/2016 12:00:00 AM | 173 |
| SYNETRA INC | Non-Inv Computer Peripherals | 2/11/2016 12:00:00 AM | 599 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 2/11/2016 12:00:00 AM | 531.01 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 2/18/2016 12:00:00 AM | 520.9 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 2/23/2016 12:00:00 AM | 42.66 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 2/25/2016 12:00:00 AM | 754.99 |
| TABPHE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 270 |
| TABPHE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 170 |
| TABPHE | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 270 |
| TABPHE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 170 |
| TABPHE | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 270 |
| TABPHE | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 270 |
| TABPHE | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 480 |
| TACFEP | Memberships | 2/16/2016 12:00:00 AM | 50 |
| TACHE | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 525 |
| TACTE | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 250 |
| TACTE | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 100 |
| TACTE | Memberships | 2/25/2016 12:00:00 AM | 100 |
| TACVPO | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 250 |
| TACVPO | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 250 |
| TACVPO | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 300 |
| TACVPO | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 250 |
| TACVPO | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 350 |
| TACVPO | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 250 |
| TACVPO | Clearing | 2/18/2016 12:00:00 AM | 300 |
| TACVPO | Memberships | 2/23/2016 12:00:00 AM | 50 |
| TACVPO | Memberships | 2/23/2016 12:00:00 AM | 50 |
| TACVPO | Memberships | 2/23/2016 12:00:00 AM | 250 |
| TASB, INC | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 34.72 |
| TASBO | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 120 |
| TASNEEM HOSSAIN-KUMAR | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 46.71 |
| TASSSP | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 350 |
| TASSSP | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 500 |
| TASSSP | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 350 |
| TASSSP | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 350 |
| TASSSP | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 150 |
| TASSSP | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 350 |
| TASSSP | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 350 |
| TASSSP | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 350 |
| TAYLOR PIPER | Athletic Officials | 2/22/2016 12:00:00 AM | 25 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 2/29/2016 12:00:00 AM | 2500 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 2/29/2016 12:00:00 AM | 3088.01 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 2/29/2016 12:00:00 AM | 6899.8 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 2/29/2016 12:00:00 AM | 21985.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 2/29/2016 12:00:00 AM | 41453.91 |
| TEAM PHILLIPS INC | Construction Management | 2/23/2016 12:00:00 AM | 15000 |
| TEAMLINE | Departmental Supplies | 2/23/2016 12:00:00 AM | 2082 |
| TEATRO DALLAS | Guest Lecturer/Performer | 2/23/2016 12:00:00 AM | 475 |
| TEEL ELAINE SAVAGE | Clubs | 2/11/2016 12:00:00 AM | 43.3 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 2/2/2016 12:00:00 AM | 68 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 2/25/2016 12:00:00 AM | 44 |
| TELECOMMUNICATION PROPERTIES I | Telephone-Local Service | 2/16/2016 12:00:00 AM | 550 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/2/2016 12:00:00 AM | 177.4 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/11/2016 12:00:00 AM | 62.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/11/2016 12:00:00 AM | -150.2 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/11/2016 12:00:00 AM | 162 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/11/2016 12:00:00 AM | 84.36 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 2/16/2016 12:00:00 AM | 48 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 2/16/2016 12:00:00 AM | 576.01 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 2/16/2016 12:00:00 AM | 71.45 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 2/16/2016 12:00:00 AM | 338.4 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 2/16/2016 12:00:00 AM | 96.52 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/18/2016 12:00:00 AM | 228.71 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/18/2016 12:00:00 AM | 279.54 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/23/2016 12:00:00 AM | 131.94 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/23/2016 12:00:00 AM | 285 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/23/2016 12:00:00 AM | 512.23 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 2/25/2016 12:00:00 AM | 130.8 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 2/4/2016 12:00:00 AM | 6643.32 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 2/4/2016 12:00:00 AM | 7536.52 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 265 |
| TEXAS A&M ENGINEERING EXTENSIO | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 55 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 40 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 40 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 430 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 240 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 240 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 320 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 320 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 300 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 200 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 240 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 250 |
| TEXAS ASSN FOR INSTNL RESEARCH | Memberships | 2/18/2016 12:00:00 AM | 25 |
| TEXAS ASSN FOR INSTNL RESEARCH | Memberships | 2/18/2016 12:00:00 AM | 25 |
| TEXAS ASSN FOR INSTNL RESEARCH | Memberships | 2/18/2016 12:00:00 AM | 25 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 400 |
| TEXAS COMM COLL TEACHERS ASSN | Advertising | 2/2/2016 12:00:00 AM | 750 |
| TEXAS COMMISSION ON LAW ENFORC | Copyrights, Royalties & Licens | 2/16/2016 12:00:00 AM | 1000 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 37 |
| TEXAS DIVERSITY COUNCIL | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 99 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 250 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | 14441.86 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | -4133.04 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | -103.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | 8460.78 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | 170.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | 8611 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | 9716.57 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/16/2016 12:00:00 AM | -782.72 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/18/2016 12:00:00 AM | -798.87 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 2/18/2016 12:00:00 AM | 6274.77 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 7833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 2/9/2016 12:00:00 AM | 150 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 2/16/2016 12:00:00 AM | 35535 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 2/8/2016 12:00:00 AM | 3200 |
| TEXAS HIGHER EDUC COORD BOARD | State Receivables | 2/25/2016 12:00:00 AM | 194639 |
| TEXAS ICE MACHINE COMPANY | Minor Equipment | 2/4/2016 12:00:00 AM | 3673 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 2/11/2016 12:00:00 AM | 150 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 2/16/2016 12:00:00 AM | 290 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 200.3 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 82.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 964.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 620.87 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 746.79 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 148.53 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 700.94 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 634.44 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 91.83 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 374.36 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 811 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 168 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 330 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 177.09 |
| TEXAS PHI THETA KAPPA | Clubs | 2/2/2016 12:00:00 AM | 840 |
| TEXAS PHI THETA KAPPA | Clubs | 2/2/2016 12:00:00 AM | 120 |
| TEXAS PHI THETA KAPPA | Clubs | 2/11/2016 12:00:00 AM | 100 |
| TEXAS PHI THETA KAPPA | Clubs | 2/16/2016 12:00:00 AM | 1440 |
| TEXAS PHI THETA KAPPA | Clubs | 2/16/2016 12:00:00 AM | 120 |
| TEXAS PHI THETA KAPPA | Clubs | 2/16/2016 12:00:00 AM | 120 |
| TEXAS PHI THETA KAPPA | Clubs | 2/16/2016 12:00:00 AM | 2880 |
| TEXAS PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 1068 |
| TEXAS PHI THETA KAPPA | Clubs | 2/18/2016 12:00:00 AM | 120 |
| TEXAS PHI THETA KAPPA | Clubs | 2/23/2016 12:00:00 AM | 120 |
| TEXAS PHI THETA KAPPA | Clubs | 2/23/2016 12:00:00 AM | 720 |
| TEXAS PHI THETA KAPPA | Clubs | 2/23/2016 12:00:00 AM | 120 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 321.25 |
| TEXAS RESTAURANT ASSN EDUCATIO | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 750 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 175 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 2/25/2016 12:00:00 AM | 1109.83 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 2/25/2016 12:00:00 AM | 108721.22 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 355.69 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 6654.97 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 981.25 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 117000 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 319.76 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 2/11/2016 12:00:00 AM | 1024.42 |
| THE COLLEGE BOARD | Information Technology Supplies | 2/9/2016 12:00:00 AM | 1999.5 |
| THE COLLEGE BOARD | Tests & Testing Services | 2/23/2016 12:00:00 AM | 1999.5 |
| THE COLLEGE BOARD | Tests & Testing Services | 2/25/2016 12:00:00 AM | 1999.5 |
| THE COPELAND COMPANIES | Payroll Deductions | 2/29/2016 12:00:00 AM | 700 |
| THE COPELAND COMPANIES | Payroll Deductions | 2/29/2016 12:00:00 AM | 8252.51 |
| THE COSTUME CLOSET | Classroom Supplies | 2/11/2016 12:00:00 AM | 966.7 |
| THE DALLAS MORNING NEWS | Advertising | 2/2/2016 12:00:00 AM | 1500 |
| THE DALLAS MORNING NEWS | Advertising | 2/2/2016 12:00:00 AM | 8125.33 |
| THE DALLAS MORNING NEWS | Advertising | 2/9/2016 12:00:00 AM | 3843.01 |
| THE DALLAS MORNING NEWS | Advertising | 2/11/2016 12:00:00 AM | 4446.58 |
| THE DALLAS MORNING NEWS | Advertising | 2/16/2016 12:00:00 AM | 2114.42 |
| THE DALLAS MORNING NEWS | Advertising | 2/18/2016 12:00:00 AM | 275 |
| THE DALLAS MORNING NEWS | Advertising | 2/23/2016 12:00:00 AM | 1057.32 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 2/25/2016 12:00:00 AM | 269.88 |
| THE DIA GROUP, LLC | Consultant | 2/9/2016 12:00:00 AM | 2500 |
| THE EQUITABLE | Payroll Deductions | 2/29/2016 12:00:00 AM | 1700 |
| THE EQUITABLE | Payroll Deductions | 2/29/2016 12:00:00 AM | 73750 |
| THE EQUITABLE | Payroll Deductions | 2/29/2016 12:00:00 AM | 24218.68 |
| THE FREEMAN COMPANY | Special Travel | 2/4/2016 12:00:00 AM | 208 |
| THE GREENSHEET | Advertising | 2/2/2016 12:00:00 AM | 878 |
| THE GREENSHEET | Advertising | 2/2/2016 12:00:00 AM | 878 |
| THE GREENSHEET | Advertising | 2/9/2016 12:00:00 AM | 1011 |
| THE GREENSHEET | Advertising | 2/25/2016 12:00:00 AM | 878 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 140 |
| THE JOAN TRUMPAUER MULHOLLAND | Guest Lecturer/Performer | 2/4/2016 12:00:00 AM | 1500 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 2440 |
| THE LEUKEMIA & LYMPHOMA SOCIET | Clubs | 2/9/2016 12:00:00 AM | 200 |
| THE LEUKEMIA & LYMPHOMA SOCIET | Clubs | 2/9/2016 12:00:00 AM | 133.52 |
| THE LINCOLN ELECTRIC COMPANY | Clearing - AP | 2/18/2016 12:00:00 AM | -43373.48 |
| THE LINCOLN ELECTRIC COMPANY | Clearing - AP | 2/18/2016 12:00:00 AM | 86746.96 |
| THE MCPHAIL GROUP LLC | Guest Lecturer/Performer | 2/9/2016 12:00:00 AM | 16591.99 |
| THE NORTH TEXAS DAILY | Advertising | 2/9/2016 12:00:00 AM | 250 |
| THE NORTH TEXAS DAILY | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| THE PLAYWELL GROUP INC | Minor Furniture | 2/4/2016 12:00:00 AM | 4054.2 |
| THE PLAYWELL GROUP INC | Non-Inv Equipment | 2/16/2016 12:00:00 AM | 3643.54 |
| THE PRODUCTIVITY CENTER INC | Copyrights, Royalties & Licens | 2/2/2016 12:00:00 AM | 501 |
| THE QUALITY GROUP INC | Copyrights, Royalties & Licens | 2/4/2016 12:00:00 AM | 600 |
| THE QUALITY GROUP INC | Cloud Based Services | 2/11/2016 12:00:00 AM | 20500 |
| THE R L BRYAN COMPANY | Books-Direct Book Purchases | 2/18/2016 12:00:00 AM | 97 |
| THE RESULTS FACTORY | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 7500 |
| THE RESULTS FACTORY | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 7015 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | -95.1 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 59.58 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 2/11/2016 12:00:00 AM | 137.49 |
| THE ROTARY FOUNDATION | Clubs | 2/9/2016 12:00:00 AM | 83 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 2/2/2016 12:00:00 AM | 3025 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 2/23/2016 12:00:00 AM | 108.53 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 2/23/2016 12:00:00 AM | 295.9 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 2/9/2016 12:00:00 AM | 118.68 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 2/9/2016 12:00:00 AM | -118.68 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 2/9/2016 12:00:00 AM | 651.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/9/2016 12:00:00 AM | 227.98 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 120.08 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 201.41 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 30.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 406.9 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 203.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | -203.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/11/2016 12:00:00 AM | 203.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/16/2016 12:00:00 AM | 336.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/16/2016 12:00:00 AM | 365.02 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/23/2016 12:00:00 AM | 127.17 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/25/2016 12:00:00 AM | 48.11 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/25/2016 12:00:00 AM | 722.52 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/25/2016 12:00:00 AM | 960.56 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/25/2016 12:00:00 AM | 1573.67 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 2/25/2016 12:00:00 AM | -1573.67 |
| THE SPENCER COMPANY | Non-Inv Furniture | 2/2/2016 12:00:00 AM | 667.2 |
| THE SPENCER COMPANY | Furniture-Modular | 2/9/2016 12:00:00 AM | 6694.04 |
| THE SPENCER COMPANY | Minor Furniture | 2/18/2016 12:00:00 AM | 5481.1 |
| TIGERDIRECT | Non-Inv Equipment | 2/25/2016 12:00:00 AM | 255.72 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 57.24 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 479.62 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 35.25 |
| TIME WARNER CABLE INC | Telephone-Local Service | 2/23/2016 12:00:00 AM | 77.3 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 322.52 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 2/16/2016 12:00:00 AM | 1450 |
| TITANIUM SOFTWARE INC | Non-Inv Software | 2/25/2016 12:00:00 AM | 400 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 489.26 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 485.28 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 2/4/2016 12:00:00 AM | 75 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 2/23/2016 12:00:00 AM | 50 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 2/23/2016 12:00:00 AM | 100 |
| TRAINER ANGIE.COM LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 2600 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 12884.06 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 2/25/2016 12:00:00 AM | 97616 |
| TRANE | Repairs-Physical Plant Equipment | 2/18/2016 12:00:00 AM | 9500 |
| TRANE | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 406.09 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 2/11/2016 12:00:00 AM | 147.75 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1805 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 2/10/2016 12:00:00 AM | 31565.93 |
| TRISTAR RISK MANAGEMENT | Prpd Admin Claims:Self-InsAuto | 2/23/2016 12:00:00 AM | 23813.98 |
| TROXELL COMMUNICATIONS INC | Office Supplies | 2/2/2016 12:00:00 AM | 644 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 2/9/2016 12:00:00 AM | -954 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 2/9/2016 12:00:00 AM | 954 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 154 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 102 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 639 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 81 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 43.5 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 56 |
| TROXELL COMMUNICATIONS INC | Non-Inv Software | 2/11/2016 12:00:00 AM | 10.3 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 2/18/2016 12:00:00 AM | 349 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 159.3 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 21.5 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 657 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 115 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 735 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | -56.8 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/23/2016 12:00:00 AM | 553 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 2/25/2016 12:00:00 AM | 576 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 2/2/2016 12:00:00 AM | 387 |
| TRYTEN TECHNOLOGIES INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 1027.65 |
| TSA CONSULTING GROUP INC | Consultant | 2/23/2016 12:00:00 AM | 1400 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 2/29/2016 12:00:00 AM | 325 |
| TWO PODNERS INC | Guest Lecturer/Performer | 2/2/2016 12:00:00 AM | 400 |
| TX ASSN OF DEVELOPING COLLEGES | Scholarships | 2/23/2016 12:00:00 AM | 350 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 2/9/2016 12:00:00 AM | 225 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 2/11/2016 12:00:00 AM | 225 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 2/11/2016 12:00:00 AM | 299 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 2/11/2016 12:00:00 AM | 229 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 2/11/2016 12:00:00 AM | 1881 |
| TX SOCIETY OF ALLIED HLTH PROF | Memberships | 2/25/2016 12:00:00 AM | 450 |
| TYRESHA S. ROBINSON | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| TYRESHA S. ROBINSON | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| TYRESHA S. ROBINSON | Athletic Officials | 2/11/2016 12:00:00 AM | 25 |
| TYRESHA S. ROBINSON | Athletic Officials | 2/11/2016 12:00:00 AM | 1370 |
| TYRESHA S. ROBINSON | Athletic Officials | 2/22/2016 12:00:00 AM | 25 |
| UCDA | Memberships | 2/4/2016 12:00:00 AM | 1400 |
| ULINE INC | Non-Inv Equipment | 2/11/2016 12:00:00 AM | 907.47 |
| ULINE INC | Office Supplies | 2/25/2016 12:00:00 AM | 173.51 |
| UNIFIRST | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 70.5 |
| UNIFIRST | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 164.35 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 12.95 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 9.4 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 9.4 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 20.9 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 20.9 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 142.31 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 240.76 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 146.27 |
| UNIFIRST | Service Contracts | 2/11/2016 12:00:00 AM | 164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 20.9 |
| UNIFIRST | Other Contracted Svces/Labor | 2/16/2016 12:00:00 AM | 9.4 |
| UNIFIRST | Service Contracts | 2/18/2016 12:00:00 AM | 26 |
| UNIFIRST | Service Contracts | 2/18/2016 12:00:00 AM | 146.27 |
| UNIFIRST | Service Contracts | 2/25/2016 12:00:00 AM | 12.95 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 200.67 |
| UNITED RENTALS (NORTH AMERICA) | Repairs-Physical Plant Equipment | 2/4/2016 12:00:00 AM | 816.88 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 2/11/2016 12:00:00 AM | 549 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/2/2016 12:00:00 AM | 572 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/2/2016 12:00:00 AM | 208 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/2/2016 12:00:00 AM | 708 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/2/2016 12:00:00 AM | 333 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 2/4/2016 12:00:00 AM | 364 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 2/4/2016 12:00:00 AM | 520 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 2/4/2016 12:00:00 AM | 156 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 2/4/2016 12:00:00 AM | 208 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/9/2016 12:00:00 AM | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/11/2016 12:00:00 AM | 72 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/16/2016 12:00:00 AM | 444 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/18/2016 12:00:00 AM | 472 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/25/2016 12:00:00 AM | 166.5 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/25/2016 12:00:00 AM | 333 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/25/2016 12:00:00 AM | 333 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 2/25/2016 12:00:00 AM | 94.4 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 2/2/2016 12:00:00 AM | 4818.24 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 63439.2 |
| UNIVERSAL FENCE COMPANY INC | Rental/Lease-Other | 2/11/2016 12:00:00 AM | 3337.8 |
| UNIVERSITY MISSOURI - KANSAS C | Books, Booklets & Tapes | 2/9/2016 12:00:00 AM | 127 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Promotional Activities | 2/4/2016 12:00:00 AM | 210 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/18/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 340 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 2/23/2016 12:00:00 AM | 340 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 2/11/2016 12:00:00 AM | 545 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 2/16/2016 12:00:00 AM | 545 |
| UNIVERSITY OF SOUTHERN INDIANA | Seminar/Registration Fees | 2/25/2016 12:00:00 AM | 500 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 2/4/2016 12:00:00 AM | 695 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 2/2/2016 12:00:00 AM | 479 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 2/11/2016 12:00:00 AM | 11904.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 2/11/2016 12:00:00 AM | 1848.75 |
| UPS | Postage | 2/2/2016 12:00:00 AM | 28 |
| UPS | Postage | 2/2/2016 12:00:00 AM | 14.5 |
| UPS | Postage & Freight | 2/9/2016 12:00:00 AM | 14.5 |
| UPS | Postage & Freight | 2/9/2016 12:00:00 AM | 114.5 |
| UPS | Postage | 2/16/2016 12:00:00 AM | 81.99 |
| UPS | Postage & Freight | 2/16/2016 12:00:00 AM | 14.5 |
| UPS | Postage & Freight | 2/18/2016 12:00:00 AM | 100 |
| UPS | Postage & Freight | 2/23/2016 12:00:00 AM | 28.96 |
| UPS | Postage | 2/25/2016 12:00:00 AM | 86.18 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 2/2/2016 12:00:00 AM | 11447.5 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 2/2/2016 12:00:00 AM | 2484.04 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 2/18/2016 12:00:00 AM | 7082.68 |
| US POSTMASTER | Postage & Freight | 2/4/2016 12:00:00 AM | 225 |
| US POSTMASTER | Postage | 2/16/2016 12:00:00 AM | 7500 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 12582.5 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 12305.93 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 2/9/2016 12:00:00 AM | 1328 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1112 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 500 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1464 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1050 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 2/23/2016 12:00:00 AM | 567 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 2/23/2016 12:00:00 AM | 6605 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 2/23/2016 12:00:00 AM | 1995 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 2/25/2016 12:00:00 AM | 19450 |
| VAN K. BOATRIGHT | Athletic Officials | 2/16/2016 12:00:00 AM | 240 |
| VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 2/18/2016 12:00:00 AM | 123.4 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 2/4/2016 12:00:00 AM | 2400 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 2/4/2016 12:00:00 AM | 800 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 1600 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 2/16/2016 12:00:00 AM | 5300 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 2/23/2016 12:00:00 AM | 1280 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 2/23/2016 12:00:00 AM | 1680 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 15694 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 2/29/2016 12:00:00 AM | 22092.43 |
| VERIZON SOUTHWEST | Telephone-Local Service | 2/4/2016 12:00:00 AM | 545.06 |
| VERIZON SOUTHWEST | Telephone-Local Service | 2/16/2016 12:00:00 AM | 1380.13 |
| VERIZON SOUTHWEST | Telephone-Local Service | 2/23/2016 12:00:00 AM | 134.57 |
| VERIZON SOUTHWEST | Telephone-Local Service | 2/23/2016 12:00:00 AM | 581 |
| VERIZON SOUTHWEST | Telephone-Local Service | 2/23/2016 12:00:00 AM | 651.52 |
| VERIZON WIRELESS | Telephone-Local Service | 2/2/2016 12:00:00 AM | 346.92 |
| VERIZON WIRELESS | Telephone-Local Service | 2/23/2016 12:00:00 AM | 42.04 |
| VERIZON WIRELESS | Telephone-Local Service | 2/23/2016 12:00:00 AM | 162.02 |
| VICTORY MEDIA INC | Advertising | 2/16/2016 12:00:00 AM | 35000 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 2/2/2016 12:00:00 AM | 240 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 2/2/2016 12:00:00 AM | 120 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 2/2/2016 12:00:00 AM | 9615.76 |
| VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 2/2/2016 12:00:00 AM | 3330 |
| VMWARE INC | Service Contracts | 2/16/2016 12:00:00 AM | 2876 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 9.81 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/4/2016 12:00:00 AM | 335.8 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | 185.08 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | -440.87 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | 25 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | 262 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | 1288.76 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/9/2016 12:00:00 AM | 406.92 |
| VOSS LIGHTING | Repairs-Buildings | 2/11/2016 12:00:00 AM | 2542.65 |
| VOSS LIGHTING | Repairs-Buildings | 2/11/2016 12:00:00 AM | 238 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/16/2016 12:00:00 AM | 701.04 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 951.35 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 67.2 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/18/2016 12:00:00 AM | 266 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/23/2016 12:00:00 AM | 177.6 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/23/2016 12:00:00 AM | 279 |
| VOSS LIGHTING | Light Bulbs & Tubes | 2/23/2016 12:00:00 AM | 2049.99 |
| VSA INC | Classroom Supplies | 2/18/2016 12:00:00 AM | -54.66 |
| VSA INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 10 |
| VSA INC | Classroom Supplies | 2/18/2016 12:00:00 AM | -20.92 |
| VSA INC | Classroom Supplies | 2/18/2016 12:00:00 AM | 78.7 |
| VSA INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 39.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 224.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 12.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 33.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 31.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 188.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/11/2016 12:00:00 AM | 441.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 102.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 20.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 273.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 275.1 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 511.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/16/2016 12:00:00 AM | 459.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/18/2016 12:00:00 AM | 494.96 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 2/18/2016 12:00:00 AM | 67.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 361.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 184.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 84.3 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 369.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/23/2016 12:00:00 AM | 281.12 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 2/25/2016 12:00:00 AM | 56.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/25/2016 12:00:00 AM | 135.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/25/2016 12:00:00 AM | 366.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/25/2016 12:00:00 AM | 1274.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 2/25/2016 12:00:00 AM | 27.98 |
| WAEL JUMA H. SALAM | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| WARD'S SCIENCE | Classroom Supplies | 2/2/2016 12:00:00 AM | 105.47 |
| WARD'S SCIENCE | Classroom Supplies | 2/2/2016 12:00:00 AM | 550.19 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 61.99 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 820.71 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 632.51 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 423.03 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 897.98 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 110.89 |
| WARD'S SCIENCE | Classroom Supplies | 2/4/2016 12:00:00 AM | 42.46 |
| WARD'S SCIENCE | Classroom Supplies | 2/16/2016 12:00:00 AM | 251.82 |
| WARD'S SCIENCE | Classroom Supplies | 2/25/2016 12:00:00 AM | 175.82 |
| WARD'S SCIENCE | Classroom Supplies | 2/25/2016 12:00:00 AM | 215.98 |
| WARD'S SCIENCE | Classroom Supplies | 2/25/2016 12:00:00 AM | -13.42 |
| WARD'S SCIENCE | Classroom Supplies | 2/25/2016 12:00:00 AM | -295.8 |
| WATER EVENT | Departmental Supplies | 2/11/2016 12:00:00 AM | 69.98 |
| WATER EVENT | Departmental Supplies | 2/11/2016 12:00:00 AM | 69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Other | 2/16/2016 12:00:00 AM | 4490.8 |
| WE MUV U LLC | Other Contracted Svces/Labor | 2/11/2016 12:00:00 AM | 683.85 |
| WESTERN PAPER CO INC | Classroom Supplies | 2/2/2016 12:00:00 AM | 71.8 |
| WESTERN PAPER CO INC | Office Supplies | 2/4/2016 12:00:00 AM | 148.14 |
| WESTERN PAPER CO INC | Office Supplies | 2/4/2016 12:00:00 AM | 415.52 |
| WESTERN PAPER CO INC | Office Supplies | 2/4/2016 12:00:00 AM | 282 |
| WESTERN PAPER CO INC | Office Supplies | 2/4/2016 12:00:00 AM | 56.4 |
| WESTERN PAPER CO INC | Office Supplies | 2/4/2016 12:00:00 AM | 169.2 |
| WESTERN PAPER CO INC | Office Supplies | 2/9/2016 12:00:00 AM | 12.13 |
| WESTERN PAPER CO INC | Office Supplies | 2/9/2016 12:00:00 AM | 56.4 |
| WESTERN PAPER CO INC | Departmental Supplies | 2/11/2016 12:00:00 AM | 84.6 |
| WESTERN PAPER CO INC | Departmental Supplies | 2/11/2016 12:00:00 AM | 78.6 |
| WESTERN PAPER CO INC | Departmental Supplies | 2/11/2016 12:00:00 AM | 56.4 |
| WESTERN PAPER CO INC | Office Supplies | 2/18/2016 12:00:00 AM | 169.2 |
| WESTERN PAPER CO INC | Office Supplies | 2/18/2016 12:00:00 AM | 282 |
| WESTERN PAPER CO INC | Office Supplies | 2/18/2016 12:00:00 AM | 169.2 |
| WESTERN PAPER CO INC | Office Supplies | 2/23/2016 12:00:00 AM | 56.4 |
| WESTERN PAPER CO INC | Office Supplies | 2/23/2016 12:00:00 AM | 162.08 |
| WESTERN PAPER CO INC | Printing-Other | 2/25/2016 12:00:00 AM | 212.4 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 2/16/2016 12:00:00 AM | 26.51 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 2/4/2016 12:00:00 AM | 1286.11 |
| WILLIE C. HAYES | Other Contracted Svces/Labor | 2/9/2016 12:00:00 AM | 5990 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 2547.56 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 8237.93 |
| WINFRED EARL GEORGE | Athletic Officials | 2/23/2016 12:00:00 AM | 110 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/11/2016 12:00:00 AM | 128.2 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/11/2016 12:00:00 AM | 200.2 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/11/2016 12:00:00 AM | 401.24 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/16/2016 12:00:00 AM | 657.14 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/16/2016 12:00:00 AM | 747.86 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/16/2016 12:00:00 AM | -657.14 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 2/25/2016 12:00:00 AM | 246 |
| WITCH EQUIPMENT CO INC | Repairs-Other | 2/18/2016 12:00:00 AM | 107 |
| WORDSPACE | Guest Lecturer/Performer | 2/11/2016 12:00:00 AM | 500 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 2/16/2016 12:00:00 AM | 6980 |
| WOWZA MEDIA SYSTEMS LLC | Copyrights, Royalties & Licens | 2/9/2016 12:00:00 AM | 1300 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 2/18/2016 12:00:00 AM | 1650 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 3125 |
| YAIWAN D. GATEWOOD | Athletic Officials | 2/18/2016 12:00:00 AM | 110 |
| YINHUAN XIE | Other Contracted Svces/Labor | 2/23/2016 12:00:00 AM | 46.71 |
| ZED SECURITY LLC | Repairs-Physical Plant Equipment | 2/9/2016 12:00:00 AM | 1400 |
| ZEE MEDICAL INC | Departmental Supplies | 2/11/2016 12:00:00 AM | 168.08 |
| ZEE MEDICAL INC | Departmental Supplies | 2/11/2016 12:00:00 AM | 56.66 |
| ZEE MEDICAL INC | Departmental Supplies | 2/16/2016 12:00:00 AM | 159.76 |
| ZEE MEDICAL INC | Departmental Supplies | 2/16/2016 12:00:00 AM | 35.85 |
| ZEE MEDICAL INC | Departmental Supplies | 2/18/2016 12:00:00 AM | 86.72 |
| ZEE MEDICAL INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 82.72 |
| ZEE MEDICAL INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 96.72 |
| ZEE MEDICAL INC | Departmental Supplies | 2/23/2016 12:00:00 AM | 125.68 |
| ZEE MEDICAL INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 68.45 |
| ZEE MEDICAL INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 84.7 |
| ZEE MEDICAL INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 153.9 |
| ZEE MEDICAL INC | Departmental Supplies | 2/25/2016 12:00:00 AM | 82.6 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 2/4/2016 12:00:00 AM | 66.1 |
| Accounts Payable Total | | | 9553990.17 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | 0 |
| Civitas Learning | Copyright/Royalty/License | | 0 |
| Comptroller of Public Accounts | State Sales Tax | | 862.75 |
| Educational Computer Systems | Preparation Tax Forms | | 0 |
| La Meridiana | Student Travel | | 0 |
| Salzburg Global Seminar | Seminar/Registration Fees | | 0 |
| TX Higher Ed Coord Board | Student Return of Funds | | 197839 |
| Texas Workforce Commission | State Unemployment Tax | | 108721.22 |
| Tristar | Workman's Compensation | | 55379.91 |
| Vital Partnership | License Fees | | 0 |
| Student Financial Aid | | | -458346 |
| Bond Payments | | | 28739063.37 |
| Accounts Payable Wires Total | | | 28643520.25 |
| | | |
| DCCCD Gross Payroll | | | 21374730.53 |
| State of Texas Benefits | | | 3676290.65 |
| Payroll Total | | | 25051021.18 |
| | | |
| Grand Total | | | 63248531.6 |