| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 07/21/2016 | $21,815.20 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 07/12/2016 | $4,950.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 07/19/2016 | $250.00 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 07/14/2016 | $3,458.00 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 07/21/2016 | $282.05 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/14/2016 | $23.02 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 07/28/2016 | $23.88 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 07/06/2016 | $286.64 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 07/19/2016 | $153.62 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 07/14/2016 | $24,245.20 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 07/19/2016 | $21,364.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 07/06/2016 | $61.50 |
| A TURTLE LOVES ME | Promotional Activities | 07/14/2016 | $453.00 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $505.81 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $538.71 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 07/07/2016 | $397.31 |
| A.C.I.S. | Repairs-Buildings | 07/12/2016 | $3,345.00 |
| A.C.I.S. | Repairs-Buildings | 07/12/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 07/14/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 07/14/2016 | $1,388.73 |
| A.C.I.S. | Service Contracts | 07/14/2016 | $227.03 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/19/2016 | $1,945.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $16,770.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $2,134.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $606.42 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $2,211.03 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $4,081.55 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $1,112.50 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $34,996.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 07/21/2016 | $4,081.55 |
| A.C.I.S. | Service Contracts | 07/28/2016 | $4,890.00 |
| AA TIGER STRIPE INC | Repairs-Grounds | 07/28/2016 | $21,866.00 |
| AADVANTAGE LAUNDRY SYSTEMS | Maintenance Supplies | 07/14/2016 | $256.74 |
| AADVANTAGE LAUNDRY SYSTEMS | Maintenance Supplies | 07/14/2016 | $170.00 |
| AAF INTERNATIONAL | HVAC Supplies | 07/12/2016 | $2,543.88 |
| AASHE | Prepaid Expenditures | 07/12/2016 | $620.00 |
| AASHE | Prepaid Expenditures | 07/28/2016 | $475.00 |
| AAUW INC | Prepaid Expenditures | 07/12/2016 | $175.00 |
| ABC-CLIO, LLC | Other Contracted Svces/Labor | 07/12/2016 | $779.00 |
| AC PRINTING LLC | Printing-Brochures | 07/12/2016 | $161.00 |
| AC PRINTING LLC | Printing-Other | 07/28/2016 | $648.75 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 07/19/2016 | $3,190.00 |
| ACADEMIC SPECIALTIES | Construction | 07/14/2016 | $59,080.62 |
| ACCENT PACKAGING DBA ACCENT WI | Maintenance Supplies | 07/14/2016 | $638.67 |
| ACCORD CONSTRUCTION INC | Construction | 07/06/2016 | $54,694.35 |
| ACCORD CONSTRUCTION INC | Construction | 07/06/2016 | $173,027.30 |
| ACCURATE SIGNS, INC | Printing-Other | 07/06/2016 | $75.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 07/14/2016 | $1,827.45 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Furniture | 07/28/2016 | $759.93 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/12/2016 | ($797.94) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/12/2016 | $797.94 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 07/14/2016 | $112.14 |
| ACT INC | Tests & Testing Services | 07/12/2016 | $116.25 |
| ACT INC | Information Technology Supplies | 07/19/2016 | $483.75 |
| ACTION FLAG CO | Departmental Supplies | 07/21/2016 | $1,905.72 |
| ACTION! LIBRARY MEDIA SERVICE | Books, Booklets & Tapes | 07/06/2016 | $306.00 |
| ACTION! LIBRARY MEDIA SERVICE | Books, Booklets & Tapes | 07/14/2016 | $106.95 |
| ACTION! LIBRARY MEDIA SERVICE | Books, Booklets & Tapes | 07/14/2016 | $212.00 |
| ADORAMA INC | Non-Inv Equipment | 07/12/2016 | $348.50 |
| ADORAMA INC | Non-Inv Equipment | 07/14/2016 | $102.50 |
| ADORAMA INC | Non-Inv Equipment | 07/19/2016 | $253.00 |
| ADORAMA INC | Non-Inv Equipment | 07/19/2016 | $65.00 |
| ADORAMA INC | Non-Inv Equipment | 07/19/2016 | $36.00 |
| ADORAMA INC | Non-Inv Equipment | 07/19/2016 | $106.50 |
| ADORAMA INC | Non-Inv Equipment | 07/19/2016 | $361.96 |
| ADSPACE NETWORKS INC | Advertising | 07/06/2016 | $660.00 |
| ADSPACE NETWORKS INC | Advertising | 07/14/2016 | $2,200.00 |
| ADVANTAGE CONSTRUCTION | Repairs-Other | 07/28/2016 | $970.00 |
| ADVERTEEZ INC | Advertising | 07/19/2016 | $410.00 |
| ADVOCATE PUBLISHING | Advertising | 07/06/2016 | $699.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 07/12/2016 | $9,339.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 07/14/2016 | $3,039.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 07/14/2016 | $9,999.99 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 07/14/2016 | $856.00 |
| ALDINGER CO | Repairs-Classroom Equipment | 07/21/2016 | $239.50 |
| ALIBRIS | Books-Specialized Book Purchases | 07/06/2016 | $245.55 |
| ALIBRIS | Books-Specialized Book Purchases | 07/12/2016 | $44.94 |
| ALIBRIS | Books-Specialized Book Purchases | 07/14/2016 | $201.65 |
| ALIBRIS | Books-Specialized Book Purchases | 07/14/2016 | $9.80 |
| ALIBRIS | Books-Specialized Book Purchases | 07/19/2016 | $85.95 |
| ALLIANCE BUS GROUP INC | Maintenance Supplies | 07/12/2016 | $197.48 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/06/2016 | $1,055.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/07/2016 | $839.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/07/2016 | $4,730.88 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/21/2016 | $9,584.01 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 07/21/2016 | $498.00 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 07/06/2016 | $5,075.20 |
| ALLIED FLOW SPECIALISTS INC | Miscellaneous Fees | 07/26/2016 | $800.00 |
| ALLIED MEDICAL PROD/AED SUPERS | Minor Equipment | 07/19/2016 | $1,350.00 |
| ALLIED PRODUCTS CORPORATION | Departmental Supplies | 07/14/2016 | $111.00 |
| ALONTI CAFE & CATERING | Official Functions | 07/14/2016 | $104.31 |
| ALONTI CAFE & CATERING | Clearing | 07/19/2016 | $90.00 |
| ALONTI CAFE & CATERING | Clearing | 07/19/2016 | $955.15 |
| ALONTI CAFE & CATERING | Clearing | 07/19/2016 | $274.15 |
| ALONTI CAFE & CATERING | Official Functions | 07/28/2016 | $108.24 |
| ALONTI CAFE & CATERING | Official Functions | 07/12/2016 | $170.35 |
| ALONTI CAFE & CATERING | Official Functions | 07/12/2016 | $173.87 |
| ALPS DALLAS | Copying-Departmental | 07/06/2016 | $170.00 |
| ALPS DALLAS | LRC Supplies | 07/12/2016 | $372.00 |
| ALPS DALLAS | LRC Supplies | 07/12/2016 | $270.00 |
| ALPS DALLAS | LRC Supplies | 07/12/2016 | $45.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 07/14/2016 | $270.00 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 07/28/2016 | ($179.75) |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 07/28/2016 | $827.09 |
| AMARILLO CUSTOM CATERING | Refreshments | 07/06/2016 | $807.50 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 07/07/2016 | $1.20 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 07/07/2016 | $1.14 |
| AMAZON WEB SERVICES INC | Cloud Based Services | 07/07/2016 | $1.14 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $321.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $8.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $78.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $30.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $9.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/06/2016 | $76.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $18.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $4.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $332.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $4.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $114.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $39.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $64.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $4.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $37.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/12/2016 | $42.75 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/14/2016 | $27.10 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $19.53 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $12.40 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $52.22 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $36.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $34.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 07/19/2016 | $30.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/21/2016 | $72.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $68.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $9.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $42.75 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | ($34.98) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | ($3.00) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $36.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $33.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $20.97 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $36.87 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $8.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $39.55 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $61.10 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $12.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $216.74 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $44.75 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $9.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $13.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $33.20 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $37.19 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $49.64 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $63.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $107.12 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $474.46 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $18.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $42.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $88.05 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $259.04 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $366.38 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 07/21/2016 | $43.02 |
| AMAZON.COM LLC | Departmental Supplies | 07/26/2016 | $237.45 |
| AMAZON.COM LLC | Departmental Supplies | 07/26/2016 | $65.47 |
| AMAZON.COM LLC | Departmental Supplies | 07/26/2016 | $58.85 |
| AMAZON.COM LLC | Departmental Supplies | 07/28/2016 | $25.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $14.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $59.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $75.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $169.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $22.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $97.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $90.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $41.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $27.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $35.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $72.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $495.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $11.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $15.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $17.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $4.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $240.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $158.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $349.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $32.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 07/28/2016 | $29.70 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/12/2016 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 07/14/2016 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/21/2016 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/21/2016 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/21/2016 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 07/28/2016 | $305.35 |
| AMBROSE VIDEO PUBLISHING INC | Copyrights, Royalties & Licens | 07/19/2016 | $4,064.00 |
| AMERICAN AIRLINES CR SMITH MUS | Seminar/Registration Fees | 07/12/2016 | $274.00 |
| AMERICAN BUTTON MACHINES | Departmental Supplies | 07/06/2016 | $452.97 |
| AMERICAN BUTTON MACHINES | Clubs | 07/14/2016 | $49.62 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 07/12/2016 | $375.00 |
| AMERICAN EXPRESS | Prepaid Expenditures | 07/07/2016 | $1,196.49 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 07/14/2016 | $1,704.52 |
| AMERICAN EXPRESS | Miscellaneous Fees | 07/21/2016 | $147.00 |
| AMERICAN GOLF CARS | Repairs-Physical Plant Equipment | 07/12/2016 | $221.50 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 07/28/2016 | $1,154.21 |
| AMERICAN LIBRARY ASSOCIATION | Books-Direct Book Purchases | 07/06/2016 | $602.00 |
| AMERICAN POLITICAL SCIENCE | Prepaid Expenditures | 07/12/2016 | $110.00 |
| AMERICAN TECHNICAL PUBLISHERS | Classroom Supplies | 07/21/2016 | $107,650.11 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/29/2016 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 07/29/2016 | $8,362.40 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 07/12/2016 | $2,285.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 07/19/2016 | $1,455.00 |
| ANIMAL SERVICES INC | Service Contracts | 07/06/2016 | $1,200.00 |
| ANIXTER INC | Non-Inv Equipment | 07/19/2016 | $96.60 |
| ANSYN BANKS | Guest Lecturer/Performer | 07/26/2016 | $800.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/06/2016 | $598.05 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/12/2016 | $110.52 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 07/12/2016 | $700.58 |
| APEX SUPPLY COMPANY | Minor Equipment | 07/26/2016 | $1,717.70 |
| APPA | Prepaid Expenditures | 07/28/2016 | $1,455.00 |
| APPERSON, INC | Classroom Supplies | 07/12/2016 | $130.94 |
| APPERSON, INC | Non-Inv Computer Peripherals | 07/28/2016 | $995.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/12/2016 | $736.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/12/2016 | $6,960.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/12/2016 | $119.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $246.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $917.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $2,023.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $327.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $869.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/14/2016 | $246.00 |
| APPLE INC | Minor Equipment | 07/19/2016 | $1,442.00 |
| APPLE INC | Minor Equipment | 07/19/2016 | $1,904.00 |
| APPLE INC | Minor Equipment | 07/19/2016 | $1,158.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/21/2016 | $454.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/21/2016 | $2,046.00 |
| APPLE INC | Non-Inv Computer Equipment | 07/21/2016 | $8,001.00 |
| APPLE INC | Other Contracted Svces/Labor | 07/21/2016 | $256.00 |
| APPLE INC | Other Contracted Svces/Labor | 07/21/2016 | $917.00 |
| APPLE INC | Other Contracted Svces/Labor | 07/21/2016 | $46.00 |
| APPLE INC | Information Technology Supplies | 07/28/2016 | $119.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/28/2016 | $45.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/28/2016 | $45.00 |
| APPLE INC | Non-Inv Computer Peripherals | 07/28/2016 | $91.00 |
| ARBOR SCIENTIFIC | Non-Inv Equipment | 07/28/2016 | $210.57 |
| ARGYLE SECURITY GROUP | Other Contracted Svces/Labor | 07/14/2016 | $6,800.00 |
| ART ENHANCEMENT INC | Other Contracted Svces/Labor | 07/19/2016 | $1,717.60 |
| ARTFUL DANCEWEAR | Classroom Supplies | 07/28/2016 | $300.00 |
| ARTSTARS MEDIA LLC | Advertising | 07/21/2016 | $490.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASBDC | Prepaid Expenditures | 07/26/2016 | $695.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 07/28/2016 | $9,200.00 |
| ASEL ART SUPPLY INC | Repairs-Classroom Equipment | 07/12/2016 | $502.22 |
| ASEL ART SUPPLY INC | Classroom Supplies | 07/14/2016 | $124.51 |
| ASEL ART SUPPLY INC | Classroom Supplies | 07/14/2016 | $88.04 |
| ASEL ART SUPPLY INC | Classroom Supplies | 07/14/2016 | $83.26 |
| ASEL ART SUPPLY INC | Classroom Supplies | 07/14/2016 | $39.06 |
| ASPEN CATERING | Staff Development | 07/14/2016 | $1,235.00 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 07/21/2016 | $150.00 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 07/21/2016 | $520.00 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 07/21/2016 | $281.22 |
| ASSN OF AMERICAN COLLEGES & UN | Books-Specialized Book Purchases | 07/07/2016 | $32.00 |
| ASSN OF AMERICAN COLLEGES & UN | Books, Booklets & Tapes | 07/14/2016 | $101.00 |
| ASSN OF VETERINARY TECH EDUCAT | Memberships | 07/21/2016 | $60.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 07/28/2016 | $139.00 |
| AT&T | Telephone-Local Service | 07/07/2016 | $32.97 |
| AT&T | Telephone-Local Service | 07/07/2016 | $82.96 |
| AT&T | Telephone-Local Service | 07/12/2016 | $9,262.00 |
| AT&T | Telephone-Local Service | 07/12/2016 | $507.78 |
| AT&T | Telephone-Local Service | 07/12/2016 | $116.31 |
| AT&T | Telephone-Local Service | 07/12/2016 | $38.77 |
| AT&T | Telephone-Local Service | 07/12/2016 | $38.77 |
| AT&T | Telephone-Local Service | 07/12/2016 | $155.08 |
| AT&T | Telephone-Local Service | 07/12/2016 | $116.31 |
| AT&T | Telephone-Local Service | 07/14/2016 | $114.76 |
| AT&T | Telephone-Local Service | 07/19/2016 | $157.80 |
| AT&T | Telephone-Local Service | 07/19/2016 | $33.65 |
| AT&T | Telephone-Local Service | 07/19/2016 | $39.45 |
| AT&T | Telephone-Local Service | 07/19/2016 | $73.90 |
| AT&T | Telephone-Local Service | 07/19/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 07/19/2016 | $200.40 |
| AT&T | Telephone-Local Service | 07/19/2016 | $1,879.14 |
| AT&T | Telephone-Local Service | 07/19/2016 | $1,077.50 |
| AT&T | Telephone-Local Service | 07/19/2016 | $33.91 |
| AT&T | Telephone-Local Service | 07/19/2016 | $372.62 |
| AT&T | Telephone-Local Service | 07/19/2016 | $78.90 |
| AT&T | Telephone-Local Service | 07/26/2016 | $60.00 |
| AT&T | Telephone-Local Service | 07/26/2016 | $37.03 |
| AT&T | Telephone-Local Service | 07/26/2016 | $77.66 |
| AT&T | Telephone-Local Service | 07/26/2016 | $39.48 |
| AT&T | Telephone-Local Service | 07/26/2016 | $395.70 |
| AT&T | Telephone-Local Service | 07/26/2016 | $356.13 |
| AT&T | Telephone-Local Service | 07/26/2016 | $787.00 |
| AT&T | Telephone-Local Service | 07/26/2016 | $83.26 |
| AT&T | Telephone-Local Service | 07/26/2016 | $276.99 |
| AT&T | Telephone-Local Service | 07/26/2016 | $118.71 |
| AT&T | Telephone-Local Service | 07/26/2016 | $249.45 |
| AT&T | Telephone-Local Service | 07/26/2016 | $189.24 |
| AT&T | Telephone-Local Service | 07/28/2016 | $811.99 |
| AT&T | Telephone-Local Service | 07/28/2016 | $1,346.62 |
| ATIXA | Memberships | 07/21/2016 | $2,499.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/06/2016 | $59.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/06/2016 | $36.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/19/2016 | $1,152.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/21/2016 | $73.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/21/2016 | $99.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/26/2016 | $1,096.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 07/26/2016 | $162.85 |
| AUDIO SOLUTIONZ | Seminar/Registration Fees | 07/19/2016 | $209.00 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 07/06/2016 | $848.45 |
| AUSTIN RIBBON & COMPUTER | Departmental Supplies | 07/14/2016 | $653.35 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Equipment | 07/19/2016 | $3,393.80 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/12/2016 | $595.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 07/12/2016 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Physical Plant Equipment | 07/21/2016 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 07/21/2016 | $646.45 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 07/21/2016 | $8.05 |
| AVID CENTER | Prepaid Expenditures | 07/06/2016 | $4,214.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/06/2016 | $169.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/06/2016 | $1,504.35 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/06/2016 | $59.20 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/07/2016 | $2,205.43 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 07/12/2016 | $2,785.38 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 07/12/2016 | $370.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $24.89 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $123.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $10,131.46 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $351.27 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $692.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $425.98 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/14/2016 | $914.96 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 07/19/2016 | $1,880.01 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 07/19/2016 | $1,499.70 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/21/2016 | $54.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/21/2016 | $743.33 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 07/21/2016 | $272.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/28/2016 | $225.92 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 07/28/2016 | $324.70 |
| BAKEMARK USA | Classroom Supplies | 07/06/2016 | $550.85 |
| BAKEMARK USA | Classroom Supplies | 07/12/2016 | $506.82 |
| BAKEMARK USA | Classroom Supplies | 07/28/2016 | $1,325.62 |
| BAKEMARK USA | Classroom Supplies | 07/28/2016 | $859.79 |
| BALLOONS AND MORE | Rental/Lease-Other | 07/28/2016 | $90.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 07/12/2016 | $2,997.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 07/19/2016 | $628.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 07/19/2016 | $683.87 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 07/21/2016 | $1,525.00 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 07/14/2016 | $900.00 |
| BARE METAL EAST TEXAS | Repairs-Buildings | 07/26/2016 | $3,200.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 07/12/2016 | $2,398.00 |
| BASECAMP LLC | Info. Tech.-Software | 07/19/2016 | $3,000.00 |
| BATTERIES PLUS | Repairs-Classroom Equipment | 07/14/2016 | $201.90 |
| BATTERIES PLUS | Departmental Supplies | 07/14/2016 | $909.00 |
| BEACH CONSTRUCTION INC | Other Contracted Svces/Labor | 07/26/2016 | $60,733.35 |
| BEARCOM | Consultant | 07/12/2016 | $278.48 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 07/12/2016 | $1,249.50 |
| BELL AND HOWELL LLC | Information Technology Supplies | 07/28/2016 | $72.05 |
| BELLWETHER EDUCATION PARTNERS | Other Contracted Svces/Labor | 07/28/2016 | $24,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $564.87 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $120.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $296.30 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $629.36 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $78.67 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $4.80 |
| BEN E KEITH COMPANY | Classroom Supplies | 07/12/2016 | $1,123.61 |
| BENCHSTRENGTH INC | Instructional Service Contracts | 07/26/2016 | $69,440.00 |
| BEST BUY | Non-Inv Computer Peripherals | 07/19/2016 | $178.00 |
| BEST BUY | Non-Inv Computer Peripherals | 07/19/2016 | $779.24 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 07/14/2016 | $1,200.00 |
| BETSY ROSS FLAG GIRLS INC | Repairs-Physical Plant Equipment | 07/26/2016 | $250.75 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/06/2016 | $96.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/14/2016 | $195.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/21/2016 | $280.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 07/26/2016 | $185.00 |
| BIGSIGNS.COM | Advertising | 07/26/2016 | $2,538.31 |
| BILLOR MCDOWELL | Repairs-Classroom Equipment | 07/21/2016 | $4,387.20 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 07/19/2016 | $568.56 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 07/14/2016 | $889.14 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 07/12/2016 | $5,000.00 |
| BLACKBOARD WORLD 2016 | Seminar/Registration Fees | 07/07/2016 | $750.00 |
| BLICK ART MATERIALS | Classroom Supplies | 07/06/2016 | $61.83 |
| BLICK ART MATERIALS | Classroom Supplies | 07/14/2016 | $132.12 |
| BLICK ART MATERIALS | Classroom Supplies | 07/21/2016 | $340.20 |
| BLUE MESA GRILL | Staff Development | 07/06/2016 | $388.80 |
| BLUE MESA GRILL | Staff Development | 07/26/2016 | $468.00 |
| BLUE MESA GRILL | Staff Development | 07/28/2016 | $572.50 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 07/19/2016 | $5,476.72 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 07/19/2016 | $6,845.90 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 07/21/2016 | $17,244.44 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 07/07/2016 | $5,920.40 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 07/12/2016 | $1,339.95 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 07/19/2016 | $689.97 |
| BRANTON VET ANESTHESIA SERVICE | Service Contracts | 07/06/2016 | $450.00 |
| BRIAN SULLIVAN | Guest Lecturer/Performer | 07/12/2016 | $3,000.00 |
| BRIAN YAMAMOTO | Clearing | 07/12/2016 | $600.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 07/12/2016 | $3,568.39 |
| BRIDGES TRANSITIONS CO | Copyrights, Royalties & Licens | 07/19/2016 | $1,190.00 |
| BROADWAY PLAY PUBLISHING INC | Copyrights, Royalties & Licens | 07/12/2016 | $375.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 07/21/2016 | $1,584.00 |
| BROOK MAYS MUSIC | Minor Equipment | 07/21/2016 | $2,007.50 |
| BROWN INDUSTRIES INC | Departmental Supplies | 07/06/2016 | $348.50 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 07/12/2016 | $10.00 |
| BSN SPORTS LLC | Classroom Supplies | 07/07/2016 | $262.36 |
| BSN SPORTS LLC | Classroom Supplies | 07/07/2016 | $840.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 07/12/2016 | $5,500.00 |
| BSN SPORTS LLC | Classroom Supplies | 07/12/2016 | $330.00 |
| BSN SPORTS LLC | Classroom Supplies | 07/12/2016 | ($1,190.00) |
| BSN SPORTS LLC | Classroom Supplies | 07/12/2016 | $1,322.22 |
| BSN SPORTS LLC | Classroom Supplies | 07/12/2016 | $664.85 |
| BSN SPORTS LLC | Departmental Supplies | 07/14/2016 | $424.00 |
| BSN SPORTS LLC | Departmental Supplies | 07/19/2016 | $650.00 |
| BSN SPORTS LLC | Departmental Supplies | 07/19/2016 | $229.28 |
| BSN SPORTS LLC | Departmental Supplies | 07/19/2016 | $228.85 |
| BSN SPORTS LLC | Departmental Supplies | 07/19/2016 | $438.50 |
| BSN SPORTS LLC | Classroom Supplies | 07/21/2016 | $266.79 |
| BSN SPORTS LLC | Departmental Supplies | 07/21/2016 | $825.62 |
| BSN SPORTS LLC | Departmental Supplies | 07/21/2016 | $54.00 |
| BSN SPORTS LLC | Minor Equipment | 07/28/2016 | $2,851.99 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 07/12/2016 | $693.81 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 07/21/2016 | $580.09 |
| BUZZ PRINT | Printing-Brochures | 07/12/2016 | $575.00 |
| BUZZ PRINT | Copying-Print Shop | 07/19/2016 | $222.00 |
| BYRNE CONSTRUCTION SERVICES | Construction | 07/21/2016 | $130,157.20 |
| C&T SUBS INC | Refreshments | 07/12/2016 | $1,063.56 |
| C&T SUBS INC | Refreshments | 07/12/2016 | $475.10 |
| C&T SUBS INC | Refreshments | 07/14/2016 | $1,112.40 |
| C&T SUBS INC | Refreshments | 07/14/2016 | $115.00 |
| C&T SUBS INC | Refreshments | 07/21/2016 | $502.85 |
| C&T SUBS INC | Refreshments | 07/21/2016 | $391.35 |
| C&T SUBS INC | Refreshments | 07/21/2016 | $102.90 |
| C&T SUBS INC | Refreshments | 07/26/2016 | $570.00 |
| C&T SUBS INC | Refreshments | 07/26/2016 | $474.95 |
| C&T SUBS INC | Official Functions | 07/28/2016 | $18.00 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 07/06/2016 | $449.19 |
| CARDIOVASCULAR PROVIDER RESOUR | Scholarships | 07/06/2016 | $2,063.90 |
| CAREER COMMUNICATIONS INC | Copyrights, Royalties & Licens | 07/14/2016 | $950.00 |
| CAREER TECH SERVICES INC | Consultant | 07/26/2016 | $1,305.00 |
| CARNEGIE FOUNDATION FOR | Seminar/Registration Fees | 07/06/2016 | $750.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/06/2016 | $56.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/06/2016 | $84.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/06/2016 | $95.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/06/2016 | $61.03 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/06/2016 | $1,634.82 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $8,631.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $170.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $619.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $2,119.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $754.41 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 07/12/2016 | $152.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $1,587.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $45.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $213.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $259.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $2.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $26.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $96.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/14/2016 | $678.59 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/19/2016 | $159.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/19/2016 | $48.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/21/2016 | $543.19 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/21/2016 | $51.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/26/2016 | $230.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/26/2016 | $346.72 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/26/2016 | $62.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 07/28/2016 | $14.15 |
| CASA VIEW CHRISTIAN CHURCH | Other Contracted Svces/Labor | 07/28/2016 | $200.00 |
| CASA VIEW CHRISTIAN CHURCH | Other Contracted Svces/Labor | 07/28/2016 | $200.00 |
| CASE DISTRICT IV | Memberships | 07/06/2016 | $3,945.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 07/26/2016 | $1,735.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 07/28/2016 | $14,325.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 07/28/2016 | $14,324.00 |
| CATHERINE N. LUSTER | Other Contracted Svces/Labor | 07/14/2016 | $100.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 07/19/2016 | $7,940.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 07/28/2016 | $1,080.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 07/28/2016 | $12,080.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/06/2016 | $84,120.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Water | 07/06/2016 | $12,625.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/06/2016 | $97,444.74 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/06/2016 | $71,206.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/14/2016 | $58,371.70 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/14/2016 | $53,586.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/14/2016 | $61,331.64 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/19/2016 | $85,214.26 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/28/2016 | $11.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 07/28/2016 | $10,351.06 |
| CDW GOVERNMENT | Classroom Supplies | 07/06/2016 | $349.18 |
| CDW GOVERNMENT | Classroom Supplies | 07/06/2016 | $10.16 |
| CDW GOVERNMENT | Classroom Supplies | 07/06/2016 | $520.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/07/2016 | $1,960.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/07/2016 | $3,626.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/07/2016 | $2,092.00 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $299.70 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $115.77 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $77.00 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $120.00 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $491.40 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $574.20 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $370.36 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $201.90 |
| CDW GOVERNMENT | Departmental Supplies | 07/12/2016 | $153.81 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $85.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $82.43 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $535.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $240.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $13,650.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $8,450.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $7,050.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | $56.85 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 07/14/2016 | ($82.43) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/19/2016 | $95.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/19/2016 | $19,120.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/19/2016 | ($10.16) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $688.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $122.19 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $95.25 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $244.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $38.49 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/21/2016 | $805.43 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/26/2016 | ($1,836.00) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/26/2016 | $1,904.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $1,020.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $340.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $45.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $174.57 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $878.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $37.80 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $50.04 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | ($71.06) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 07/28/2016 | $71.06 |
| CEDAR HILL CHAMBER OF COMMERCE | Seminar/Registration Fees | 07/26/2016 | $100.00 |
| CELLEBRITE USA INC | Copyrights, Royalties & Licens | 07/21/2016 | $3,300.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 07/12/2016 | $4,834.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 07/21/2016 | $4,430.00 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 07/28/2016 | $1,440.00 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 07/28/2016 | $515.00 |
| CENTERLINE SUPPLY INC | Non-Inv Site Improvements | 07/28/2016 | $493.50 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 07/06/2016 | $123.22 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 07/14/2016 | $276.74 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 07/19/2016 | $31.19 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 07/28/2016 | $72.88 |
| CERTIFIED STAFFING SOLUTIONS I | Seminar/Registration Fees | 07/19/2016 | $283.50 |
| CERTIFIED STAFFING SOLUTIONS I | Seminar/Registration Fees | 07/19/2016 | $283.00 |
| CHAMBER CLASSIC SOCCER ALLIANC | Student Misc. Receivable | 07/21/2016 | $75.01 |
| CHANSEN MEDIA GROUP INC | Advertising | 07/06/2016 | $1,700.00 |
| CHEFS FOR FARMERS, LLC | Advertising | 07/28/2016 | $5,000.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/12/2016 | $20.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/12/2016 | $38.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/12/2016 | $373.82 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/12/2016 | $190.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 07/12/2016 | $474.75 |
| CHEMCAL INC | Service Contracts | 07/12/2016 | $690.20 |
| CHEMCAL INC | Water Treatment Chemicals | 07/19/2016 | $490.60 |
| CHEMCAL INC | Water Treatment Chemicals | 07/21/2016 | $645.00 |
| CHEMCAL INC | Water Treatment Chemicals | 07/21/2016 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 07/26/2016 | $1,793.30 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 07/07/2016 | $401.27 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 07/07/2016 | $248.41 |
| CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 07/21/2016 | $1,111.80 |
| CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 07/21/2016 | $1,582.21 |
| CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 07/21/2016 | $320.00 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 07/26/2016 | $168.75 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 07/26/2016 | $168.75 |
| CHRISTY C. JAMES | Service Contracts | 07/28/2016 | $405.00 |
| CICI'S PIZZA #38 | Refreshments | 07/26/2016 | $48.00 |
| CICI'S PIZZA #38 | Refreshments | 07/26/2016 | $42.00 |
| CICI'S PIZZA #38 | Official Functions | 07/28/2016 | $670.00 |
| CICI'S PIZZA #38 | Miscellaneous | 07/28/2016 | $324.00 |
| CICI'S PIZZA #38 | Refreshments | 07/28/2016 | $180.00 |
| CICI'S PIZZA #38 | Refreshments | 07/28/2016 | $180.00 |
| CINTAS CORPORATION | Departmental Supplies | 07/12/2016 | $226.01 |
| CINTAS CORPORATION | Office Supplies | 07/14/2016 | $95.25 |
| CINTAS CORPORATION | Office Supplies | 07/14/2016 | $165.58 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 07/21/2016 | $29.15 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 07/21/2016 | $89.53 |
| CINTAS CORPORATION | Departmental Supplies | 07/26/2016 | $123.67 |
| CINTAS CORPORATION | Office Supplies | 07/28/2016 | $53.95 |
| CISCO-EAGLE | Equipment-Special-Inventoriable | 07/19/2016 | $9,517.00 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 07/26/2016 | $23,535.50 |
| CITIBANK N A | Advertising | 07/07/2016 | $1,431.96 |
| CITIBANK N A | Travel-Out of Area | 07/12/2016 | $13,614.56 |
| CITIBANK N A | Travel-Out of Area | 07/19/2016 | $1,652.24 |
| CITIBANK N A | Travel-Out of Area | 07/21/2016 | $3,297.86 |
| CITIBANK N A | Travel-Out of Area | 07/21/2016 | $4,501.51 |
| CITIBANK N A | Travel-Out of Area | 07/21/2016 | $1,492.54 |
| CITIBANK N A | Prepaid Expenditures | 07/21/2016 | $302.79 |
| CITIBANK N A | Other Contracted Svces/Labor | 07/21/2016 | $949.99 |
| CITIBANK N A | Travel-Out of Area | 07/21/2016 | $6,298.25 |
| CITIBANK N A | Travel-Out of Area | 07/26/2016 | $3,606.48 |
| CITIBANK N A | Travel-Out of Area | 07/26/2016 | $5,461.14 |
| CITIBANK N A | Travel-Out of Area | 07/26/2016 | $2,886.88 |
| CITY GARAGE | Vehicle Operating Expense | 07/21/2016 | $66.89 |
| CITY GARAGE | Repairs-Vehicles | 07/26/2016 | $696.26 |
| CITY GARAGE | Vehicle Operating Expense | 07/28/2016 | $25.50 |
| CITY GARAGE | Repairs-Vehicles | 07/28/2016 | $688.73 |
| CITY GARAGE | Repairs-Vehicles | 07/28/2016 | $600.06 |
| CITY GARAGE | Repairs-Vehicles | 07/28/2016 | $287.42 |
| CITY OF COPPELL | Utilities-Water | 07/19/2016 | $1,378.23 |
| CITY OF COPPELL | Utilities-Water | 07/19/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 07/19/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 07/19/2016 | $69.37 |
| CITY OF COPPELL | Utilities-Water | 07/19/2016 | $65.15 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 07/06/2016 | $100.00 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $1,000.20 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $145.97 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $2,985.83 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $1,072.60 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $6,274.18 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $380.04 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $947.82 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $358.80 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $615.09 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $1,297.19 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $62.28 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $72.93 |
| CITY OF DALLAS | Utilities-Water | 07/06/2016 | $214.50 |
| CITY OF DALLAS | Utilities-Water | 07/07/2016 | $89.88 |
| CITY OF DALLAS | Utilities-Water | 07/12/2016 | $442.10 |
| CITY OF DALLAS | Utilities-Water | 07/12/2016 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 07/21/2016 | $8,904.89 |
| CITY OF DALLAS | Utilities-Water | 07/21/2016 | $4,526.68 |
| CITY OF DALLAS | Utilities-Water | 07/21/2016 | $5,692.95 |
| CITY OF DALLAS | Utilities-Water | 07/21/2016 | $4,997.16 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $1,026.43 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $6,589.37 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $233.69 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $2,073.29 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $521.06 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $510.34 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $1,513.91 |
| CITY OF DALLAS | Utilities-Water | 07/26/2016 | $6,642.24 |
| CITY OF DESOTO | Instructional Service Contracts | 07/19/2016 | $17,867.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $4,641.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $2,811.47 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $1,291.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $389.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $133.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $1,804.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $4,012.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $1,005.56 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $696.07 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $647.24 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $281.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 07/21/2016 | $880.28 |
| CITY OF GARLAND | Utilities-Water | 07/12/2016 | $1,772.91 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/07/2016 | $795.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/07/2016 | $264.64 |
| CITY OF IRVING, TEXAS | Utilities-Water | 07/07/2016 | $288.55 |
| CITY OF LANCASTER | Utilities-Water | 07/19/2016 | $10,893.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Electricity | 07/28/2016 | $682.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Electricity | 07/28/2016 | $1,801.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $112.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $235.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $7,984.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $18,470.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $188.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $180.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $61.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $93.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $1,211.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 07/28/2016 | $1,201.71 |
| CLASSY CLEANERS | Miscellaneous | 07/28/2016 | $13.00 |
| CLASSY CLEANERS | Miscellaneous | 07/28/2016 | $56.00 |
| CLAY MARSHALL | Special Travel | 07/12/2016 | $316.79 |
| CLAY MARSHALL | Special Travel | 07/26/2016 | $50.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 07/06/2016 | $53,100.00 |
| CLIFFORD POWER SYSTEMS INC | Rental/Lease-Other | 07/06/2016 | $562.17 |
| CLIFFORD POWER SYSTEMS INC | Rental/Lease-Other | 07/14/2016 | $205.34 |
| CLIFFORD POWER SYSTEMS INC | Rental/Lease-Other | 07/14/2016 | $298.70 |
| CLIFFORD POWER SYSTEMS INC | Rental/Lease-Other | 07/14/2016 | $355.78 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 07/19/2016 | $1,502.21 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 07/26/2016 | $697.70 |
| CMTS INC | Construction Management | 07/06/2016 | $604.08 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 07/28/2016 | $760.00 |
| COCKRELL ENOVATION | Promotional Activities | 07/14/2016 | $345.00 |
| COCKRELL ENOVATION | Printing-Schedules/Newspaper | 07/26/2016 | $3,890.00 |
| COCKRELL ENOVATION | Printing-Other | 07/28/2016 | $722.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/14/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/14/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/14/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 07/14/2016 | $1,000.00 |
| COLLEGE TRANSITION PUBLISHING | Books, Booklets & Tapes | 07/26/2016 | $2,843.65 |
| COLORDYNAMICS INC | Printing-Brochures | 07/14/2016 | $1,752.00 |
| COLORDYNAMICS INC | Printing-Brochures | 07/28/2016 | $1,093.00 |
| COMBASE | Prepaid Expenditures | 07/06/2016 | $450.00 |
| COMBASE | Prepaid Expenditures | 07/14/2016 | $450.00 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 07/06/2016 | $15,416.66 |
| COMMUNITY COLLEGE WEEK | Advertising | 07/26/2016 | $1,500.00 |
| COMMUNITY COLLEGES FOR INTL DV | Seminar/Registration Fees | 07/12/2016 | $45.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/28/2016 | ($36.50) |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/28/2016 | $1,285.49 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 07/28/2016 | $599.70 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 07/14/2016 | $787.05 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/14/2016 | $900.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/14/2016 | $504.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/14/2016 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/14/2016 | $1,080.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/14/2016 | $900.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/26/2016 | $432.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/26/2016 | $480.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 07/26/2016 | $420.00 |
| CONCRETE CORING COMPANY INC | Repairs-Buildings | 07/12/2016 | $600.00 |
| CONCRETE RAISING OF DALLAS/FT | Other Contracted Svces/Labor | 07/06/2016 | $8,750.00 |
| CONSTANT CONTACT INC | Advertising | 07/14/2016 | $1,638.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $2,139.78 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $798.35 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,140.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $6,241.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $2,542.16 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,906.62 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,740.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,970.08 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $3,864.85 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,026.45 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,879.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | $1,879.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/06/2016 | ($566.50) |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $11,943.90 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $9,630.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $14,319.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $9,580.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $5,118.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $4,472.31 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 07/21/2016 | $18,429.60 |
| COOLEY, LLP | Other Contracted Svces/Labor | 07/21/2016 | $548.30 |
| CORGAN ASSOCIATES | Consultant | 07/06/2016 | $346.50 |
| CORPORATE CARE CLEANERS | Promotional Activities | 07/19/2016 | $50.00 |
| CORPORATE TRAINING MATERIALS | Books, Booklets & Tapes | 07/06/2016 | $2,990.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 07/06/2016 | $90.00 |
| COUNCIL ON FOREIGN RELATIONS I | Periodicals & Newspapers | 07/14/2016 | $22.95 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 07/21/2016 | $30.32 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 07/21/2016 | $25.50 |
| CPP INC | Tests & Testing Services | 07/19/2016 | $457.70 |
| CPP INC | Service Contracts | 07/21/2016 | $100.00 |
| CREATIVE WATER GARDENS | Departmental Supplies | 07/14/2016 | $90.00 |
| CRISPIN CORPORATION | Equipment-Special-Inventoriable | 07/26/2016 | $8,800.00 |
| CRO CATERING | Staff Development | 07/12/2016 | $324.00 |
| CRO CATERING | Official Functions | 07/14/2016 | $1,341.66 |
| CRO CATERING | Refreshments | 07/26/2016 | $192.50 |
| CRO CATERING | Refreshments | 07/26/2016 | $192.50 |
| CRO CATERING | Refreshments | 07/26/2016 | $192.50 |
| CRO CATERING | Official Functions | 07/28/2016 | $1,126.19 |
| CROWN TROPHY #95 | Departmental Supplies | 07/12/2016 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 07/12/2016 | $92.00 |
| CT SOLUTIONS LTD | Copyrights, Royalties & Licens | 07/26/2016 | $7,490.00 |
| CTB/MCGRAW-HILL, LLC | Tests & Testing Services | 07/12/2016 | $925.25 |
| CUMULUS DALLAS | Advertising | 07/12/2016 | $4,318.00 |
| CUMULUS DALLAS | Advertising | 07/12/2016 | $2,201.50 |
| CYNMAR LLC | Classroom Supplies | 07/14/2016 | $141.20 |
| CYNMAR LLC | Classroom Supplies | 07/14/2016 | $716.18 |
| D C C INC | Fertilizers & Chemicals | 07/07/2016 | $688.48 |
| D C C INC | Fertilizers & Chemicals | 07/07/2016 | $8,426.11 |
| D&H DISTRIBUTING COMPANY | Classroom Supplies | 07/14/2016 | $2,861.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/06/2016 | $82.68 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/12/2016 | $91.16 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/12/2016 | $74.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 07/19/2016 | $161.20 |
| DALLAS BUSINESS JOURNAL | Prepaid Expenditures | 07/06/2016 | $105.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 07/21/2016 | $102.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 07/28/2016 | $26,229.56 |
| DALLAS COUNTY | Seminar/Registration Fees | 07/06/2016 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/06/2016 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 07/06/2016 | $7.50 |
| DALLAS COUNTY | Rental/Lease-Furn. & Equip. | 07/12/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/12/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/12/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/14/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/19/2016 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/19/2016 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/21/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 07/26/2016 | $14.25 |
| DALLAS COUNTY SCHOOLS | Special Travel | 07/21/2016 | $732.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 07/12/2016 | $198.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 07/12/2016 | $440.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 07/07/2016 | $8,904.57 |
| DALLAS OBSERVER LP | Advertising | 07/06/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 07/21/2016 | $33,000.00 |
| DALLAS OBSERVER LP | Advertising | 07/28/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 07/28/2016 | $1,750.00 |
| DAN DIPERT COACHES | Field Trips | 07/26/2016 | $569.50 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 07/14/2016 | $12,710.00 |
| DATA PROJECTIONS INC | Information Technology Supplies | 07/12/2016 | $38,459.36 |
| DATA PROJECTIONS INC | Information Technology Supplies | 07/12/2016 | $5,455.22 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 07/28/2016 | $954.44 |
| DCC INC | Fertilizers & Chemicals | 07/12/2016 | $788.00 |
| DCC INC | Water Treatment Chemicals | 07/14/2016 | $144.00 |
| DCC INC | Water Treatment Chemicals | 07/14/2016 | $811.20 |
| DCC INC | Water Treatment Chemicals | 07/14/2016 | $669.76 |
| DCC INC | Construction | 07/19/2016 | $2,701.22 |
| DCC INC | Fertilizers & Chemicals | 07/21/2016 | $655.20 |
| DCCCD FOUNDATION INC | Scholarships | 07/06/2016 | $500.00 |
| DCCCD FOUNDATION INC | Clearing | 07/19/2016 | $68.38 |
| DCCCD FOUNDATION INC | Scholarships | 07/19/2016 | $388.00 |
| DCCCD FOUNDATION INC | Clearing | 07/19/2016 | $185.00 |
| DCCCD FOUNDATION INC | Scholarships | 07/26/2016 | $250.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 07/06/2016 | $1,167.12 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 07/14/2016 | $45.14 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 07/19/2016 | $217.78 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 07/21/2016 | $23.16 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 07/26/2016 | $941.17 |
| DEBRA J. SHINGLEDECKER | Other Contracted Svces/Labor | 07/12/2016 | $150.00 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 07/14/2016 | $362.26 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 07/14/2016 | $481.00 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 07/14/2016 | $318.79 |
| DEEN IMPLEMENT CO | Other Contracted Svces/Labor | 07/21/2016 | $703.84 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/12/2016 | $22,680.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 07/19/2016 | $733.16 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 07/19/2016 | $157.29 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $17,932.20 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $27,726.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $4,156.35 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $27,726.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $27,726.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $27,726.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $27,726.24 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 07/21/2016 | $36,454.08 |
| DELL MARKETING LP | Equip.-Instructional | 07/21/2016 | $17,106.78 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 07/21/2016 | $57,956.64 |
| DELL MARKETING LP | Non-Inv Equipment | 07/21/2016 | $1,109.16 |
| DELL MARKETING LP | Non-Inv Equipment | 07/21/2016 | $17,890.00 |
| DELL MARKETING LP | Non-Inv Equipment | 07/26/2016 | $810.03 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 07/28/2016 | $9,113.52 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 07/28/2016 | $2,888.15 |
| DEMCO INC | LRC Supplies | 07/06/2016 | $59.71 |
| DEMCO INC | Non-Inv Equipment | 07/28/2016 | $823.20 |
| DENNIS J. REEVER | Postage & Freight | 07/21/2016 | $35.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 07/14/2016 | $31,005.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 07/19/2016 | $7,155.00 |
| DEPT OF ED/NELNET | Student Loan Funds Returned | 07/14/2016 | $2,227.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 07/26/2016 | $41.32 |
| DEUSTER COMPANY | Non-Inv Equipment | 07/28/2016 | $2,393.23 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 07/14/2016 | $85.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 07/14/2016 | $85.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 07/14/2016 | $85.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Seminar/Registration Fees | 07/28/2016 | $85.00 |
| DFW PRINTING COMPANY | Printing-Forms | 07/19/2016 | $1,125.00 |
| DHAKIR BEY | Service Contracts | 07/28/2016 | $360.00 |
| DIGITAL AIR CONTROL INC | Repairs-Other | 07/14/2016 | $926.00 |
| DIGITAL AIR CONTROL INC | Information Technology Supplies | 07/21/2016 | $2,700.00 |
| DIRECTORY PUBLISHING LTD | Books, Booklets & Tapes | 07/26/2016 | $485.00 |
| DISH NETWORK | Service Contracts | 07/06/2016 | $127.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 07/21/2016 | $109.55 |
| DISPLAYS2GO | Departmental Supplies | 07/12/2016 | $826.40 |
| DISPLAYS2GO | Departmental Supplies | 07/12/2016 | $705.79 |
| DISTANCE TEACHING AND LEARNING | Seminar/Registration Fees | 07/28/2016 | $520.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 07/19/2016 | $136.94 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 07/21/2016 | $276.66 |
| DOMINO'S PIZZA | Clubs | 07/28/2016 | $48.49 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 07/19/2016 | $500.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 07/12/2016 | $1,498.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 07/28/2016 | $4,186.61 |
| DOWNTOWN BUSINESS NEWS | Advertising | 07/06/2016 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 07/26/2016 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 07/14/2016 | $104.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 07/14/2016 | $109.95 |
| DSC TRUCK SERVICES | Repairs-Vehicles | 07/26/2016 | $266.92 |
| DSC TRUCK SERVICES | Repairs-Vehicles | 07/26/2016 | $101.11 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 07/14/2016 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 07/14/2016 | $105.00 |
| DSS/FIRE INC | Service Contracts | 07/21/2016 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/21/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/21/2016 | $378.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/21/2016 | $379.10 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/12/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/19/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/19/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/19/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/19/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/21/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 07/21/2016 | $396.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Official Functions | 07/21/2016 | $35.00 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 07/12/2016 | $140.00 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 07/26/2016 | $350.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 07/12/2016 | $193.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 07/19/2016 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 07/19/2016 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 07/19/2016 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 07/26/2016 | $25.50 |
| EARL W. CRISP | Repairs-Classroom Equipment | 07/06/2016 | $65.00 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 07/14/2016 | $3.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 07/26/2016 | ($245.31) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 07/26/2016 | $73.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 07/26/2016 | $334.80 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 07/21/2016 | $1,459.89 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/07/2016 | $105.30 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/07/2016 | $12.50 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/07/2016 | $32.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/07/2016 | $22.50 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/19/2016 | $16.20 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 07/19/2016 | $114.22 |
| EDUCATED BUSINESS RESOURCE COR | Consultant | 07/26/2016 | $3,750.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 07/21/2016 | $40.00 |
| EDUWEB CONFERENCE, INC. | Seminar/Registration Fees | 07/19/2016 | $4,095.00 |
| ELIZABETH A. LANGTON | Cloud Based Services | 07/28/2016 | $15.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $62.91 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $14.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $185.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $287.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $421.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $91.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $489.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $186.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $235.73 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $456.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $163.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $39.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/06/2016 | $344.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | $1,991.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | $143.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | ($29.18) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | $966.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | $92.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/12/2016 | $487.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 07/14/2016 | $2,498.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 07/14/2016 | $373.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 07/14/2016 | $3,558.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 07/14/2016 | $147.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Minor Equipment | 07/14/2016 | $322.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/19/2016 | $64.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/21/2016 | $126.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/21/2016 | $17.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/21/2016 | $8,944.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/21/2016 | $28.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/26/2016 | $1.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/26/2016 | $184.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/26/2016 | ($35.76) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 07/26/2016 | $219.68 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 07/12/2016 | $2,880.00 |
| ELSEVIER INC | Clearing | 07/28/2016 | $725.00 |
| ELSEVIER INC | Clearing | 07/28/2016 | $2,745.00 |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 07/14/2016 | $1,045.00 |
| EMSI | Prepaid Expenditures | 07/19/2016 | $1,200.00 |
| EMSI | Seminar/Registration Fees | 07/28/2016 | $600.00 |
| EMSI | Seminar/Registration Fees | 07/28/2016 | $600.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 07/14/2016 | $420.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/19/2016 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/19/2016 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 07/19/2016 | $1,092.30 |
| ENVIRONMENTAL SAFETY SERVICES | Repairs-Grounds | 07/26/2016 | $2,819.20 |
| ENVIRONMENTAL SAFETY SERVICES | Repairs-Grounds | 07/26/2016 | $31,593.22 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 07/26/2016 | $250.00 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 07/28/2016 | $486.59 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 07/28/2016 | ($486.59) |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 07/28/2016 | $192.60 |
| ESE INC | Repairs-Other | 07/21/2016 | $419.05 |
| EVGENIYA LINDSTROM | Consultant | 07/21/2016 | $2,125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 07/19/2016 | $155.63 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 07/12/2016 | $264.90 |
| EXXONMOBIL | Vehicle Operating Expense | 07/07/2016 | $276.19 |
| EXXONMOBIL | Vehicle Operating Expense | 07/07/2016 | $202.93 |
| EXXONMOBIL | Vehicle Operating Expense | 07/21/2016 | $283.60 |
| FACTORY OUTLET TOOLING | Classroom Supplies | 07/14/2016 | $1,369.69 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 07/19/2016 | $39.97 |
| FAIRWAY SUPPLY INC | Repairs-Other | 07/28/2016 | $35.54 |
| FANNING, HARPER, MARTINSON | Legal Fees | 07/06/2016 | $565.70 |
| FANNING, HARPER, MARTINSON | Legal Fees | 07/06/2016 | $720.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 07/06/2016 | $11,181.40 |
| FANNING, HARPER, MARTINSON | Legal Fees | 07/06/2016 | $577.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 07/26/2016 | $164.00 |
| FASTSIGNS | Departmental Supplies | 07/14/2016 | $4,000.00 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 07/28/2016 | $184.87 |
| FBRC8 LLC | Departmental Supplies | 07/28/2016 | $984.20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/06/2016 | $22.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/06/2016 | $29.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/06/2016 | $132.30 |
| FEDERAL EXPRESS CORP | Clearing | 07/07/2016 | $421.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/12/2016 | $46.21 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/14/2016 | $38.28 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/21/2016 | $36.27 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/21/2016 | $326.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/26/2016 | $6.05 |
| FEDERAL EXPRESS CORP | Postage & Freight | 07/26/2016 | $74.42 |
| FERGUSON ENTERPRISES INC | Clearing - AP | 07/19/2016 | ($90.78) |
| FERGUSON ENTERPRISES INC | Clearing - AP | 07/19/2016 | ($691.47) |
| FERGUSON ENTERPRISES INC | Clearing - AP | 07/19/2016 | ($144.83) |
| FERGUSON ENTERPRISES INC | Clearing - AP | 07/19/2016 | $163.33 |
| FERGUSON ENTERPRISES INC | Clearing - AP | 07/19/2016 | $763.75 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 07/29/2016 | $100.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 07/29/2016 | $57,370.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 07/29/2016 | $148,914.52 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 07/06/2016 | $5,590.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 07/29/2016 | $2,225.00 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 07/06/2016 | $224.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/12/2016 | $41.46 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/12/2016 | $85.35 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 07/14/2016 | $356.75 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 07/14/2016 | $175.59 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/19/2016 | $167.16 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/19/2016 | ($8.51) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | ($22.32) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | $393.34 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | ($35.80) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | $121.60 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | $53.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/26/2016 | ($17.20) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/28/2016 | $104.02 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 07/28/2016 | $416.97 |
| FLAGS & POLES BY LEE | Classroom Supplies | 07/26/2016 | $85.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/06/2016 | $257.08 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/06/2016 | $21.90 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/12/2016 | $26.35 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 07/12/2016 | $2,168.94 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/06/2016 | $6,067.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/06/2016 | $1,334.94 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 07/07/2016 | $1,065.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/14/2016 | $1,099.85 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 07/19/2016 | $828.60 |
| FOLLETT HIGHER EDUCATION GROUP | Printing-Other | 07/21/2016 | $14,792.84 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 07/28/2016 | $69.99 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 07/28/2016 | $3,083.25 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/28/2016 | $2,399.59 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/28/2016 | $1,389.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 07/28/2016 | $232.80 |
| FRANK DALE CONSTRUCTION LTD | Construction | 07/21/2016 | $164,507.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 07/29/2016 | $2,225.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 07/12/2016 | $703.81 |
| FREY SCIENTIFIC CO | Non-Inv Equipment | 07/19/2016 | $1,259.94 |
| FRONT DESK INC | Copyrights, Royalties & Licens | 07/26/2016 | $1,074.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/07/2016 | $765.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/12/2016 | $134.42 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/12/2016 | $654.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/12/2016 | $1,358.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/14/2016 | $155.94 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 07/19/2016 | $606.45 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 07/19/2016 | $929.61 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 07/21/2016 | $137.22 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Computer Peripherals | 07/19/2016 | $1,305.00 |
| G&K SERVICES CO. | Departmental Supplies | 07/14/2016 | $245.84 |
| G&K SERVICES CO. | Departmental Supplies | 07/14/2016 | $229.80 |
| G&K SERVICES CO. | Departmental Supplies | 07/19/2016 | $102.73 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 07/07/2016 | $5,831.98 |
| G.L. SEAMAN & CO | Furniture-Modular | 07/12/2016 | $4,693.83 |
| G.L. SEAMAN & CO | Furniture-Modular | 07/14/2016 | $19,102.12 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 07/21/2016 | $17,549.76 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 07/21/2016 | $7,493.28 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 07/21/2016 | $3,408.47 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 07/21/2016 | $13,010.11 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/14/2016 | $141.77 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/19/2016 | $19.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/21/2016 | $256.21 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/21/2016 | $192.38 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/21/2016 | $178.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/26/2016 | $289.94 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/26/2016 | $356.90 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/26/2016 | $213.84 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/26/2016 | $37.80 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/26/2016 | $34.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 07/28/2016 | $49.53 |
| GALE | Bound Periodicals & Papers | 07/06/2016 | $268.85 |
| GALE | Bound Periodicals & Papers | 07/12/2016 | $537.70 |
| GALE | Bound Periodicals & Papers | 07/12/2016 | $286.90 |
| GALE | Bound Periodicals & Papers | 07/12/2016 | $143.45 |
| GALE | Bound Periodicals & Papers | 07/12/2016 | $1,077.30 |
| GALE | Bound Periodicals & Papers | 07/12/2016 | $537.70 |
| GALIC DISBURSING CO | Payroll Deductions | 07/29/2016 | $8,254.00 |
| GALIC DISBURSING CO | Payroll Deductions | 07/29/2016 | $13,967.17 |
| GALLAGHER CONSTRUCTION CO LP | Construction Management | 07/26/2016 | $3,750.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 07/06/2016 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 07/12/2016 | $650.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 07/28/2016 | $750.00 |
| GARLAND STEEL INC | Classroom Supplies | 07/14/2016 | $1,730.00 |
| GARLAND STEEL INC | Classroom Supplies | 07/19/2016 | $1,562.50 |
| GARLAND STEEL INC | Classroom Supplies | 07/19/2016 | $875.00 |
| GARLAND STEEL INC | Classroom Supplies | 07/26/2016 | $5,536.00 |
| GARLAND STEEL INC | Classroom Supplies | 07/26/2016 | $1,011.20 |
| GASCO | Fertilizers & Chemicals | 07/06/2016 | $116.28 |
| GASCO | Fertilizers & Chemicals | 07/06/2016 | $228.66 |
| GASCO | Fertilizers & Chemicals | 07/07/2016 | $120.09 |
| GASCO | Classroom Supplies | 07/21/2016 | $2,399.00 |
| GASCO | Classroom Supplies | 07/21/2016 | $332.16 |
| GASCO | Classroom Supplies | 07/21/2016 | $5.19 |
| GASCO | Classroom Supplies | 07/21/2016 | $5.36 |
| GASCO | Classroom Supplies | 07/21/2016 | $5.36 |
| GASCO | Classroom Supplies | 07/21/2016 | $12.84 |
| GASCO | Classroom Supplies | 07/21/2016 | $5.19 |
| GASCO | Classroom Supplies | 07/26/2016 | $140.13 |
| GASCO | Classroom Supplies | 07/26/2016 | $280.22 |
| GASCO | Classroom Supplies | 07/26/2016 | $109.78 |
| GASCO | Classroom Supplies | 07/28/2016 | $330.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $267.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $528.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $95.92 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $1,823.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $157.65 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $660.37 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $394.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/12/2016 | $70.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $180.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $400.97 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 07/21/2016 | $396.00 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 07/26/2016 | $141.12 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 07/26/2016 | $428.88 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 07/26/2016 | $308.70 |
| GE MOBILE WATER INC | Service Contracts | 07/06/2016 | $24.00 |
| GE MOBILE WATER INC | Classroom Supplies | 07/12/2016 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 07/12/2016 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 07/12/2016 | $24.00 |
| GE MOBILE WATER INC | Classroom Supplies | 07/12/2016 | $24.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 07/06/2016 | $246.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 07/21/2016 | $100.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 07/14/2016 | $510.04 |
| GLENDA S. WILLIAMS | Clearing | 07/06/2016 | $2,482.96 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 07/06/2016 | $1,860.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 07/21/2016 | $69.30 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 07/06/2016 | $450.00 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 07/12/2016 | $450.00 |
| GLOBAL CORPORATE COLLEGE | Other Contracted Svces/Labor | 07/14/2016 | $35,100.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 07/14/2016 | $30,171.00 |
| GLORY HOUSE CATERING | Miscellaneous | 07/07/2016 | $500.00 |
| GN OTOMETRICS | Repairs-Office Equipment | 07/19/2016 | $144.00 |
| GOVCONNECTION INC | Non-Inv Computer Peripherals | 07/21/2016 | $288.52 |
| GRACIELA F. HOLMAN | Service Contracts | 07/28/2016 | $360.00 |
| GRAINGER | Minor Equipment | 07/06/2016 | $2,930.66 |
| GRAINGER | Minor Equipment | 07/06/2016 | $396.41 |
| GRAINGER | Minor Equipment | 07/06/2016 | $93.06 |
| GRAINGER | Minor Equipment | 07/06/2016 | $90.36 |
| GRAINGER | Minor Equipment | 07/06/2016 | $153.00 |
| GRAINGER | Minor Equipment | 07/06/2016 | $157.30 |
| GRAINGER | Minor Equipment | 07/06/2016 | $121.20 |
| GRAINGER | Minor Equipment | 07/06/2016 | $201.18 |
| GRAINGER | Minor Equipment | 07/06/2016 | ($201.18) |
| GRAINGER | HVAC Supplies | 07/12/2016 | $81.58 |
| GRAINGER | HVAC Supplies | 07/12/2016 | $21.76 |
| GRAINGER | HVAC Supplies | 07/12/2016 | $12.12 |
| GRAINGER | HVAC Supplies | 07/12/2016 | $465.39 |
| GRAINGER | HVAC Supplies | 07/12/2016 | $140.20 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $180.84 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $126.68 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $138.72 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $856.17 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $688.05 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $416.00 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $238.52 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $77.61 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $175.05 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $61.72 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $174.34 |
| GRAINGER | HVAC Supplies | 07/14/2016 | $220.73 |
| GRAINGER | HVAC Supplies | 07/14/2016 | ($202.32) |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $199.20 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $124.61 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $88.08 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $199.57 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $2,970.00 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $40.90 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $86.96 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $18.42 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $3.91 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $6.37 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $60.48 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $319.19 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $55.12 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $22.82 |
| GRAINGER | Non-Inv Equipment | 07/19/2016 | $189.34 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $345.90 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $12.08 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $28.08 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $90.96 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $289.97 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $162.34 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $12.08 |
| GRAINGER | Classroom Supplies | 07/21/2016 | $89.96 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $159.17 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $30.23 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $1,193.02 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $5,320.87 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $675.44 |
| GRAINGER | HVAC Supplies | 07/26/2016 | $245.20 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $146.74 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $15.18 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $240.80 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $182.76 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $294.04 |
| GRAINGER | Maintenance Supplies | 07/28/2016 | $320.60 |
| GRAND PRAIRIE CHAMBER OF COMME | Miscellaneous | 07/26/2016 | $190.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 07/14/2016 | $5,520.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 07/14/2016 | $2,473.36 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 07/14/2016 | $1,180.80 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 07/14/2016 | $79.26 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | $946.80 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | ($8,044.77) |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | $46.23 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | $49.37 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | $2,660.71 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | ($535.04) |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 07/28/2016 | $7,475.23 |
| GREAT SOUTHWESTERN FIRE & SAFE | Service Contracts | 07/28/2016 | $420.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 07/26/2016 | $700.00 |
| GREATER DALLAS POSTAL CUSTOMER | Seminar/Registration Fees | 07/19/2016 | $150.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 07/06/2016 | $359.50 |
| GREEN PLANET INC | Office Supplies | 07/12/2016 | $150.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 07/26/2016 | $370.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 07/28/2016 | $1,815.00 |
| GREENDOT ETC INC | Seminar/Registration Fees | 07/21/2016 | $1,751.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/06/2016 | $650.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/06/2016 | $1,820.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/06/2016 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/06/2016 | $390.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/06/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/21/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/21/2016 | $2,271.08 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 07/21/2016 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 07/28/2016 | $245.75 |
| GREENSCAPE PUMP SERVICES INC | Other Contracted Svces/Labor | 07/12/2016 | $200.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $3,448.60 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $992.10 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $1,368.75 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $1,178.51 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $887.67 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $936.95 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $811.94 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/06/2016 | $24,668.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 07/12/2016 | $885.40 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 07/19/2016 | $909.00 |
| GREY HOUSE PUBLISHING | Books-Direct Book Purchases | 07/19/2016 | $684.00 |
| GROUPE SHAREGATE INC | Copyrights, Royalties & Licens | 07/28/2016 | $6,995.00 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 07/26/2016 | $124.71 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 07/28/2016 | $166.28 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 07/28/2016 | $83.14 |
| GROVES ELECTRICAL SERVICE INC | Other Contracted Svces/Labor | 07/06/2016 | $519.00 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 07/07/2016 | $3,437.34 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 07/12/2016 | $1,250.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 07/28/2016 | $2,500.00 |
| GS DALLAS WEST LLC | Staff Development | 07/06/2016 | $17.50 |
| GS DALLAS WEST LLC | Staff Development | 07/06/2016 | $49.30 |
| GS DALLAS WEST LLC | Staff Development | 07/06/2016 | $41.98 |
| GS DALLAS WEST LLC | Staff Development | 07/06/2016 | $117.45 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $45.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $39.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $48.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $63.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $48.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $51.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $27.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $7.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $78.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $30.50 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $33.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $33.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $27.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $33.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $14.00 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $130.70 |
| GS DALLAS WEST LLC | Refreshments | 07/26/2016 | $246.75 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/06/2016 | $514.60 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/07/2016 | $83.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/12/2016 | $82.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/14/2016 | $78.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/28/2016 | $1,182.43 |
| GT DISTRIBUTORS INC | Departmental Supplies | 07/28/2016 | $99.98 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 07/19/2016 | $731.29 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 07/06/2016 | $175.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 07/28/2016 | $310.90 |
| HANNAH G. HARVEY | Consultant | 07/28/2016 | $1,300.00 |
| HARTFORD LIFE INSURANCE COMPAN | Prepaid Expenditures | 07/28/2016 | $2,843.75 |
| HARVARD UNIVERSITY | Prepaid Expenditures | 07/19/2016 | $4,395.00 |
| HAWAIIAN FALLS | Seminar/Registration Fees | 07/14/2016 | $1,890.00 |
| HEARTLAND SCHOOL SOLUTIONS | Copyrights, Royalties & Licens | 07/21/2016 | $684.50 |
| HEARTSAFE AMERICA INC | Minor Equipment | 07/26/2016 | $1,176.23 |
| HEATHER A. MARSH | Postage & Freight | 07/14/2016 | $18.25 |
| HEATHER MARIE LOZANO | Miscellaneous | 07/26/2016 | $99.77 |
| HEENEY HOLDINGS LLC | Official Functions | 07/26/2016 | $154.32 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 07/06/2016 | $573.20 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 07/06/2016 | $242.96 |
| HEMISPHERE TRAVEL INC | Clubs | 07/28/2016 | $2,246.16 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 07/07/2016 | $1,200.00 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 07/26/2016 | $374.50 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 07/26/2016 | ($4,119.50) |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 07/26/2016 | $4,119.50 |
| HICO | Promotional Activities | 07/21/2016 | $220.00 |
| HIGHTECH SIGNS INC | Departmental Supplies | 07/26/2016 | $15.00 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 07/21/2016 | $7,000.00 |
| HOBSONS INC | Seminar/Registration Fees | 07/26/2016 | $1,350.00 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $32.92 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $59.97 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $7.96 |
| HOME DEPOT | Repairs-Other | 07/06/2016 | $34.32 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $19.97 |
| HOME DEPOT | Classroom Supplies | 07/06/2016 | $1,062.22 |
| HOME DEPOT | Classroom Supplies | 07/06/2016 | $104.91 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $167.82 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $25.54 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $95.76 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $64.64 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $83.41 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | ($32.23) |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $24.98 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $8.98 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $29.22 |
| HOME DEPOT | Maintenance Supplies | 07/06/2016 | $28.08 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $144.79 |
| HOME DEPOT | Departmental Supplies | 07/06/2016 | $148.23 |
| HOME DEPOT | Classroom Supplies | 07/07/2016 | $128.42 |
| HOME DEPOT | Non-Inv Equipment | 07/07/2016 | ($3.25) |
| HOME DEPOT | Non-Inv Equipment | 07/07/2016 | $77.23 |
| HOME DEPOT | Non-Inv Equipment | 07/07/2016 | $36.64 |
| HOME DEPOT | Departmental Supplies | 07/12/2016 | $40.81 |
| HOME DEPOT | Departmental Supplies | 07/12/2016 | $97.47 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $426.22 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $101.99 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $69.62 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $146.51 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $17.95 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $35.05 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $49.96 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $28.38 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $54.40 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $501.05 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $18.55 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $54.30 |
| HOME DEPOT | Maintenance Supplies | 07/12/2016 | $66.58 |
| HOME DEPOT | Departmental Supplies | 07/12/2016 | $102.67 |
| HOME DEPOT | Departmental Supplies | 07/12/2016 | $168.31 |
| HOME DEPOT | Classroom Supplies | 07/12/2016 | $213.89 |
| HOME DEPOT | Classroom Supplies | 07/12/2016 | $54.51 |
| HOME DEPOT | Classroom Supplies | 07/12/2016 | $32.62 |
| HOME DEPOT | Departmental Supplies | 07/14/2016 | $162.58 |
| HOME DEPOT | Maintenance Supplies | 07/14/2016 | $183.82 |
| HOME DEPOT | Classroom Supplies | 07/14/2016 | $244.23 |
| HOME DEPOT | Classroom Supplies | 07/14/2016 | $560.21 |
| HOME DEPOT | Classroom Supplies | 07/14/2016 | $563.07 |
| HOME DEPOT | Maintenance Supplies | 07/14/2016 | $253.36 |
| HOME DEPOT | Non-Inv Equipment | 07/14/2016 | $50.89 |
| HOME DEPOT | Non-Inv Equipment | 07/14/2016 | $48.94 |
| HOME DEPOT | Maintenance Supplies | 07/14/2016 | $180.98 |
| HOME DEPOT | Classroom Supplies | 07/14/2016 | $116.62 |
| HOME DEPOT | Departmental Supplies | 07/14/2016 | $121.62 |
| HOME DEPOT | Maintenance Supplies | 07/19/2016 | $45.85 |
| HOME DEPOT | Maintenance Supplies | 07/19/2016 | $114.81 |
| HOME DEPOT | Departmental Supplies | 07/19/2016 | $184.20 |
| HOME DEPOT | Departmental Supplies | 07/19/2016 | $368.54 |
| HOME DEPOT | Maintenance Supplies | 07/19/2016 | $81.84 |
| HOME DEPOT | Classroom Supplies | 07/19/2016 | $238.75 |
| HOME DEPOT | Classroom Supplies | 07/19/2016 | $27.46 |
| HOME DEPOT | Maintenance Supplies | 07/19/2016 | $51.32 |
| HOME DEPOT | Departmental Supplies | 07/19/2016 | $334.88 |
| HOME DEPOT | Departmental Supplies | 07/19/2016 | $114.36 |
| HOME DEPOT | Maintenance Supplies | 07/21/2016 | $3.94 |
| HOME DEPOT | Maintenance Supplies | 07/21/2016 | $19.12 |
| HOME DEPOT | Departmental Supplies | 07/21/2016 | $61.42 |
| HOME DEPOT | Maintenance Supplies | 07/21/2016 | $191.94 |
| HOME DEPOT | Classroom Supplies | 07/21/2016 | $114.14 |
| HOME DEPOT | Maintenance Supplies | 07/21/2016 | $50.39 |
| HOME DEPOT | Maintenance Supplies | 07/21/2016 | $58.16 |
| HOME DEPOT | Maintenance Supplies | 07/26/2016 | $125.82 |
| HOME DEPOT | Classroom Supplies | 07/26/2016 | $614.82 |
| HOME DEPOT | Classroom Supplies | 07/26/2016 | $315.94 |
| HOME DEPOT | Classroom Supplies | 07/26/2016 | $102.71 |
| HOME DEPOT | Classroom Supplies | 07/26/2016 | $602.11 |
| HOME DEPOT | Maintenance Supplies | 07/26/2016 | $6.47 |
| HOME DEPOT | Non-Inv Equipment | 07/28/2016 | $24.97 |
| HOME DEPOT | Classroom Supplies | 07/28/2016 | $85.37 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $86.21 |
| HOME DEPOT | Departmental Supplies | 07/28/2016 | $104.62 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $77.55 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $179.00 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $189.00 |
| HOME DEPOT | Classroom Supplies | 07/28/2016 | $109.37 |
| HOME DEPOT | Classroom Supplies | 07/28/2016 | $67.56 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $139.85 |
| HOME DEPOT | Maintenance Supplies | 07/28/2016 | $866.70 |
| HOME DEPOT | Departmental Supplies | 07/28/2016 | $417.99 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 07/26/2016 | $91.80 |
| HOWARD COMMUNITY COLLEGE | Revenue Shared | 07/14/2016 | $2,910.00 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $576.00 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $255.00 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | ($1,696.00) |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $143.76 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $193.32 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $491.50 |
| HTS TEXAS | HVAC Supplies | 07/19/2016 | $189.00 |
| HTS TEXAS | Classroom Supplies | 07/26/2016 | $21.00 |
| HTS TEXAS | Classroom Supplies | 07/28/2016 | $2,425.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 07/28/2016 | $316.30 |
| HUNTON & WILLIAMS LLP | Legal Fees | 07/28/2016 | $1,842.70 |
| HUNTON & WILLIAMS LLP | Legal Fees | 07/28/2016 | $30,006.00 |
| I-CAR | Clearing | 07/14/2016 | $50.00 |
| I-CAR | Clearing | 07/19/2016 | $1,175.00 |
| I-CAR | Clearing | 07/26/2016 | $235.00 |
| IAAP | Seminar/Registration Fees | 07/21/2016 | $800.00 |
| IACLEA | Memberships | 07/06/2016 | $100.00 |
| IBUILDAPP | Copyrights, Royalties & Licens | 07/14/2016 | $712.80 |
| IDEAL CORPORATE MARKETING | Advertising | 07/06/2016 | $6,500.00 |
| IDENTISYS INC | Departmental Supplies | 07/14/2016 | $2,867.00 |
| IDSC HOLDINGS LLC | Minor Equipment | 07/19/2016 | $2,174.63 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 07/19/2016 | $3,270.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 07/19/2016 | $4,200.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 07/26/2016 | $2,730.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 07/21/2016 | $116.70 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $820.90 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $1,582.55 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $2,729.80 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $868.50 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $1,480.65 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $503.30 |
| INCEPTIA | Other Contracted Svces/Labor | 07/14/2016 | $647.10 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 07/26/2016 | $3,600.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/06/2016 | $306.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/06/2016 | $349.64 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 07/12/2016 | $2,406.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/21/2016 | ($298.00) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/21/2016 | ($305.03) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/21/2016 | ($298.00) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 07/21/2016 | $6,580.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 07/21/2016 | $6,870.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 07/21/2016 | $4,317.75 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 07/28/2016 | $3,840.00 |
| INFINITY SOUND LTD | Repairs-Buildings | 07/21/2016 | $63,062.40 |
| INFORMATE DFW MAGAZINE | Advertising | 07/07/2016 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/29/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/29/2016 | $25,354.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 07/29/2016 | $24,386.48 |
| INNOVATE EDUCATE | Prepaid Expenditures | 07/28/2016 | $256.22 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Prepaid Expenditures | 07/07/2016 | $495.00 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 07/12/2016 | $2,009.84 |
| INTERSECTION MEDIA LLC | Advertising | 07/14/2016 | $3,383.00 |
| INTL ASSN OF EMERGENCY MGRS | Prepaid Expenditures | 07/12/2016 | $175.00 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 07/12/2016 | $525.00 |
| INVEST-A-CAST INC | Awards | 07/06/2016 | $1,430.00 |
| IRON MOUNTAIN INC | Service Contracts | 07/12/2016 | $229.10 |
| IRON MOUNTAIN INC | Service Contracts | 07/12/2016 | $53.10 |
| IRON MOUNTAIN INC | Service Contracts | 07/12/2016 | $5.35 |
| IRON MOUNTAIN INC | Service Contracts | 07/12/2016 | $100.00 |
| IRON MOUNTAIN INC | Service Contracts | 07/12/2016 | $210.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/14/2016 | $125.78 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/19/2016 | $51.05 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/19/2016 | $180.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/21/2016 | $152.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/21/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/26/2016 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 07/28/2016 | $192.00 |
| J W PEPPER & SON INC | Classroom Supplies | 07/21/2016 | $257.99 |
| J.E.M.S. | Periodicals & Newspapers | 07/28/2016 | $24.00 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/06/2016 | $824.38 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/06/2016 | $2,492.37 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/06/2016 | $909.08 |
| JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 07/12/2016 | $1,535.73 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $1,062.55 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $950.09 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $822.71 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $862.69 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $1,032.55 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 07/26/2016 | $1,259.40 |
| JAMES T. SIZEMORE | Special Travel | 07/28/2016 | $500.00 |
| JASON'S DELI | Refreshments | 07/12/2016 | $406.50 |
| JASON'S DELI | Refreshments | 07/12/2016 | $227.22 |
| JASON'S DELI | Refreshments | 07/12/2016 | $416.50 |
| JASON'S DELI | Staff Development | 07/19/2016 | $126.88 |
| JASON'S DELI | Staff Development | 07/19/2016 | $493.00 |
| JASON'S DELI | Refreshments | 07/26/2016 | $195.75 |
| JASON'S DELI | Refreshments | 07/26/2016 | $195.75 |
| JEFF SMITH, JR. | Clearing | 07/28/2016 | $140.00 |
| JEFFREY ANDERSON | Other Contracted Svces/Labor | 07/06/2016 | $150.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/06/2016 | $27.90 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/06/2016 | $83.70 |
| JIM'S TROPHY SHOP | Office Supplies | 07/07/2016 | $235.50 |
| JIM'S TROPHY SHOP | Office Supplies | 07/12/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 07/12/2016 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/14/2016 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/14/2016 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 07/14/2016 | $9.30 |
| JIM'S TROPHY SHOP | Clubs | 07/19/2016 | $48.71 |
| JIM'S TROPHY SHOP | Office Supplies | 07/21/2016 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 07/21/2016 | $32.55 |
| JIM'S TROPHY SHOP | Office Supplies | 07/21/2016 | $18.60 |
| JIM'S TROPHY SHOP | Office Supplies | 07/21/2016 | ($4.65) |
| JIM'S TROPHY SHOP | Office Supplies | 07/26/2016 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 07/28/2016 | $37.20 |
| JOAQUIN GUERRERO | Seminar/Registration Fees | 07/21/2016 | $10.00 |
| JOHN V. KLINE | Guest Lecturer/Performer | 07/06/2016 | $150.00 |
| JOHNNIE BELLAMY | Postage & Freight | 07/12/2016 | $12.90 |
| JOHNSON CONTROLS INC | Repairs-Buildings | 07/19/2016 | $376.00 |
| JOHNSON CONTROLS INC | Service Contracts | 07/21/2016 | $1,746.81 |
| JOSEPH R. BYERS | Guest Lecturer/Performer | 07/06/2016 | $50.00 |
| JOSSEY-BASS | Books, Booklets & Tapes | 07/14/2016 | $715.53 |
| JPON GLASS COMPANY INC | Other Contracted Svces/Labor | 07/12/2016 | $486.08 |
| JTHEORY CREATIONS | Classroom Supplies | 07/14/2016 | $315.00 |
| JUNIOR LIBRARY GUILD | Books-Direct Book Purchases | 07/12/2016 | $415.20 |
| KAROL HUDDLESTON | Clearing | 07/12/2016 | $654.18 |
| KATRINA N. ROBINSON | Clearing | 07/14/2016 | $300.00 |
| KE & MVA INC | Clearing | 07/28/2016 | $1,376.31 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 07/21/2016 | $1,079.73 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/06/2016 | $287.27 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/21/2016 | $156.88 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/21/2016 | $605.22 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 07/21/2016 | $99.65 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/29/2016 | $11,364.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 07/29/2016 | $28,954.06 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 07/21/2016 | $323.00 |
| KEY MEERSMAN | Classroom Supplies | 07/21/2016 | $48.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 07/26/2016 | $118.90 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 07/26/2016 | $124.50 |
| KJKK-FM | Advertising | 07/06/2016 | $1,666.66 |
| KJKK-FM | Advertising | 07/26/2016 | $3,000.00 |
| KJKK-FM | Advertising | 07/26/2016 | $1,666.66 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 07/21/2016 | $1,554.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 07/21/2016 | $2,343.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 07/26/2016 | $757.00 |
| KNORR SYSTEMS INC | Departmental Supplies | 07/21/2016 | $505.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/12/2016 | $2,086.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/19/2016 | $2,884.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/19/2016 | $340.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/19/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $469.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $195.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $572.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $258.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $0.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $1,516.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/21/2016 | $2,204.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/26/2016 | $198.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/26/2016 | $13.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/26/2016 | $273.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/26/2016 | $2,671.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 07/26/2016 | $343.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/28/2016 | $1,316.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 07/28/2016 | $2,377.32 |
| KVIL-FM | Advertising | 07/19/2016 | $3,570.00 |
| KVIL-FM | Advertising | 07/19/2016 | $300.00 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 07/26/2016 | $66.59 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 07/06/2016 | $25.50 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 07/06/2016 | $25.50 |
| KXTX/NXTX | Advertising | 07/28/2016 | $1,530.00 |
| KXTX/NXTX | Advertising | 07/28/2016 | $1,020.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/19/2016 | $398.10 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/21/2016 | $645.69 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 07/26/2016 | $7,708.50 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/06/2016 | $872.90 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/12/2016 | $37.18 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/12/2016 | $942.22 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/19/2016 | $780.99 |
| LABATT FOOD SERVICE | Food & Related Supplies | 07/26/2016 | $794.21 |
| LABYRINTH LEARNING | Books, Booklets & Tapes | 07/19/2016 | $372.90 |
| LABYRINTH LEARNING | Books, Booklets & Tapes | 07/28/2016 | $1,678.33 |
| LADARRON D. WALKER | Clearing | 07/14/2016 | $300.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/06/2016 | $1,400.98 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/19/2016 | $50.10 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 07/19/2016 | $57.90 |
| LANDAUER INC | Other Contracted Svces/Labor | 07/06/2016 | $157.82 |
| LANDMARK EQUIPMENT INC | Repairs-Vehicles | 07/26/2016 | $1,689.49 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 07/07/2016 | $556.00 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 07/21/2016 | $752.00 |
| LAURA I. HURTADO | Seminar/Registration Fees | 07/21/2016 | $10.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 07/07/2016 | $50.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 07/07/2016 | $50.00 |
| LCA ENVIRONMENTAL INC | Consultant | 07/06/2016 | $750.00 |
| LDR AMERICAS, LLC | Travel-Out of Area | 07/21/2016 | $385.00 |
| LEADERSHIP DEVELOPMENT SERVICE | Consultant | 07/21/2016 | $18,000.00 |
| LEARNING ALLY INC | Memberships | 07/12/2016 | $699.00 |
| LEGO EDUCATION | Classroom Supplies | 07/12/2016 | $3,814.04 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 07/07/2016 | $15,109.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 07/19/2016 | $7,575.10 |
| LESLIE MOCK | Other Contracted Svces/Labor | 07/14/2016 | $1,500.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 07/06/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 07/06/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 07/06/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 07/06/2016 | $417.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 07/14/2016 | $3,893.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/29/2016 | $4,976.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 07/29/2016 | $8,505.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/29/2016 | $1,950.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/29/2016 | $43,901.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 07/29/2016 | $72,405.26 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/29/2016 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/29/2016 | $56,680.66 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 07/29/2016 | $207,894.33 |
| LINK AMERICA INC | Departmental Supplies | 07/12/2016 | $290.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 07/06/2016 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 07/14/2016 | $245.00 |
| LONE STAR PERCUSSION | Non-Inv Equipment | 07/28/2016 | $463.69 |
| LONGHORN INC | Maintenance Supplies | 07/14/2016 | $45.47 |
| LONGHORN INC | Repairs-Grounds | 07/19/2016 | $26.18 |
| LONGHORN INC | Maintenance Supplies | 07/26/2016 | $40.29 |
| LONGHORN INC | Maintenance Supplies | 07/28/2016 | $163.75 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $287.07 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $142.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $25.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $109.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $981.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $298.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $54.21 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $59.33 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $102.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 07/06/2016 | $10.52 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 07/07/2016 | $38.99 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 07/07/2016 | $1,110.55 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $28.12 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $390.87 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $6.20 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $24.60 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $74.19 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/12/2016 | $52.14 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | $675.21 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | $98.66 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | $96.02 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | $125.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | ($183.46) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 07/14/2016 | $321.87 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/19/2016 | $28.52 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/19/2016 | $156.60 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/19/2016 | $422.04 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/21/2016 | $93.38 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/26/2016 | $28.12 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/26/2016 | $197.33 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 07/26/2016 | $128.01 |
| LUTECH VETERINARY INDUSTRIES I | Departmental Supplies | 07/12/2016 | $125.00 |
| LUTECH VETERINARY INDUSTRIES I | Service Contracts | 07/21/2016 | $172.34 |
| M SCOTT INC | Consultant | 07/14/2016 | $2,000.00 |
| M SCOTT INC | Consultant | 07/26/2016 | $169.88 |
| M SCOTT INC | Consultant | 07/26/2016 | $2,830.12 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 07/07/2016 | $3,892.92 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 07/12/2016 | $2,083.60 |
| MADELINE BURROUGHS | Clearing | 07/19/2016 | $2,900.00 |
| MAGIC LAND CHILD CARE & LEARNI | Other Contracted Svces/Labor | 07/21/2016 | $750.00 |
| MAKERBOT INDUSTRIES LLC | Miscellaneous Fees | 07/21/2016 | $5,220.00 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 07/26/2016 | $3,213.00 |
| MANNEQUIN MALL | Non-Inv Equipment | 07/14/2016 | $869.98 |
| MANUFACTURING SKILL STANDARDS | Instructional Service Contracts | 07/28/2016 | $290.00 |
| MANUFACTURING SKILL STANDARDS | Instructional Service Contracts | 07/28/2016 | $830.00 |
| MARCELINA VILLARREAL | Other Contracted Svces/Labor | 07/14/2016 | $300.00 |
| MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 07/06/2016 | $1,397.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/07/2016 | $78.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $131.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/12/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $172.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $399.50 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $664.50 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $147.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/14/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/19/2016 | $221.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $134.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $174.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/21/2016 | $47.45 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/26/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/26/2016 | $87.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/26/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/28/2016 | $83.10 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/28/2016 | $199.75 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/28/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 07/28/2016 | $45.30 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 07/07/2016 | $800.00 |
| MARKETLAB INC | Non-Inv Equipment | 07/21/2016 | $1,352.82 |
| MART INC | Other Contracted Svces/Labor | 07/06/2016 | $12,425.00 |
| MART INC | Other Contracted Svces/Labor | 07/06/2016 | $53,523.00 |
| MART INC | Construction | 07/07/2016 | $61,761.40 |
| MART INC | Construction | 07/07/2016 | $1,775.00 |
| MART INC | Construction | 07/07/2016 | $9,225.00 |
| MART INC | Service Contracts | 07/19/2016 | $3,770.00 |
| MART INC | Service Contracts | 07/19/2016 | $14,938.28 |
| MART INC | Construction | 07/21/2016 | $129,042.10 |
| MART INC | Construction | 07/26/2016 | $55,003.10 |
| MART INC | Repairs-Buildings | 07/28/2016 | $950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/06/2016 | $380.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $248.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $168.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $156.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $65.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $82.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 07/07/2016 | $87.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $126.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $442.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $376.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $2,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $470.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $126.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $2,480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $1,633.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $669.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $49.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $330.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $3,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $348.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $860.37 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $5,596.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $215.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $143.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $661.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $775.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 07/12/2016 | $277.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $314.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $1,881.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $805.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $990.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $177.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $249.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/14/2016 | $267.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/19/2016 | $3,162.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,362.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,026.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $40.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $1,070.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $227.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 07/21/2016 | $7,655.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 07/26/2016 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 07/26/2016 | $2,580.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $1,333.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $298.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $592.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 07/28/2016 | $1,990.00 |
| MASTERTURF PRODUCTS AND SERVIC | Other Contracted Svces/Labor | 07/28/2016 | $4,399.00 |
| MATCO TOOLS | Non-Inv Equipment | 07/14/2016 | $216.48 |
| MATCO TOOLS | Non-Inv Equipment | 07/14/2016 | $1,540.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/06/2016 | $14.88 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/12/2016 | $311.85 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/12/2016 | $154.62 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $14.40 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $67.20 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $14.40 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $51.04 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $44.33 |
| MATHESON TRI-GAS INC | Classroom Supplies | 07/21/2016 | $52.80 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 07/14/2016 | $100.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 07/26/2016 | $2,313.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 07/26/2016 | $202.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 07/26/2016 | $4,035.00 |
| MCSHAN FLORIST INC | Miscellaneous | 07/19/2016 | $65.00 |
| MEDHUB LLC | Prepaid Expenditures | 07/21/2016 | $7,475.00 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 07/19/2016 | $479.70 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 07/26/2016 | $520.05 |
| MEDLINE INDUSTRIES, INC. | Classroom Supplies | 07/14/2016 | $82.47 |
| MERIAL INC | Vet. Tech. Supplies | 07/21/2016 | $735.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 07/28/2016 | $2,972.95 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 07/28/2016 | $2,990.10 |
| METALCRAFT INC | Maintenance Supplies | 07/14/2016 | $594.16 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/29/2016 | $9,358.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/29/2016 | $11,090.25 |
| METLIFE SECURITIES INC | Payroll Deductions | 07/29/2016 | $137,168.51 |
| METROCREST CHAMBER OF COMMERCE | Promotional Activities | 07/26/2016 | $250.00 |
| MFAC LLC | Non-Inv Equipment | 07/06/2016 | $13.00 |
| MFAC LLC | Non-Inv Equipment | 07/06/2016 | $1,010.95 |
| MFHA | Seminar/Registration Fees | 07/06/2016 | $200.00 |
| MFHA | Seminar/Registration Fees | 07/06/2016 | $200.00 |
| MFHA | Seminar/Registration Fees | 07/06/2016 | $200.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/29/2016 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/29/2016 | $624.94 |
| MG TRUST COMPANY | Payroll Deductions | 07/29/2016 | $4,854.00 |
| MG TRUST COMPANY | Payroll Deductions | 07/29/2016 | $25,368.31 |
| MICHELE TODD | Guest Lecturer/Performer | 07/06/2016 | $250.00 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 07/06/2016 | $220.00 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 07/07/2016 | $1,250.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 07/12/2016 | $130.08 |
| MIDWAY AUTO SUPPLY INC | Departmental Supplies | 07/19/2016 | $109.94 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 07/28/2016 | $829.90 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 07/28/2016 | $11.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 07/28/2016 | $506.94 |
| MIDWAY PRESS LTD | Printing-Other | 07/19/2016 | $1,311.19 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 07/14/2016 | $90.96 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 07/19/2016 | $142.93 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 07/26/2016 | $17.98 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 07/28/2016 | $49.99 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/06/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/06/2016 | $75.47 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $75.47 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $75.47 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | ($75.47) |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $305.29 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $318.50 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $346.97 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $435.79 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $266.06 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $166.50 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/12/2016 | $18.03 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/14/2016 | $305.29 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/14/2016 | $72.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/19/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/19/2016 | $66.55 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/19/2016 | $17.71 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/19/2016 | $18.03 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 07/19/2016 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 07/19/2016 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 07/19/2016 | $10.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/26/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 07/28/2016 | $66.55 |
| MISTER SWEEPER LP | Service Contracts | 07/21/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 07/21/2016 | $312.90 |
| MISTER SWEEPER LP | Service Contracts | 07/21/2016 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 07/21/2016 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 07/21/2016 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/26/2016 | $156.45 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 07/26/2016 | $100.00 |
| MNK INFOTECH INC | Consultant | 07/14/2016 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 07/14/2016 | $2,070.00 |
| MNK INFOTECH INC | Consultant | 07/14/2016 | $4,500.00 |
| MNK INFOTECH INC | Consultant | 07/26/2016 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 07/26/2016 | $900.00 |
| MNK INFOTECH INC | Consultant | 07/26/2016 | $4,200.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/06/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/12/2016 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/12/2016 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/12/2016 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 07/14/2016 | $153.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/19/2016 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/26/2016 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/26/2016 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 07/26/2016 | $135.00 |
| MOODY GARDENS | Field Trips | 07/06/2016 | $820.80 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 07/28/2016 | $669.51 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/06/2016 | $257.34 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/06/2016 | $183.37 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/06/2016 | $143.01 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/06/2016 | $319.29 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/07/2016 | $755.17 |
| MOORE MEDICAL LLC | Repairs-Buildings | 07/12/2016 | $1,776.00 |
| MOORE MEDICAL LLC | Repairs-Buildings | 07/12/2016 | $1,263.41 |
| MOORE MEDICAL LLC | Repairs-Buildings | 07/12/2016 | $10.16 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/14/2016 | $471.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/14/2016 | $42.81 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/14/2016 | $8.19 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/14/2016 | $57.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/14/2016 | $74.57 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | ($317.87) |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | ($31.11) |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | $907.50 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | $793.12 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | $363.48 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | $1,605.09 |
| MOORE MEDICAL LLC | Departmental Supplies | 07/21/2016 | $125.46 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 07/26/2016 | $254.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/28/2016 | $316.85 |
| MOORE MEDICAL LLC | Classroom Supplies | 07/28/2016 | $687.25 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 07/06/2016 | $65.08 |
| MPS | Classroom Supplies | 07/19/2016 | $224.00 |
| MR GOODFRIEND ENTERTAINMENT | Guest Lecturer/Performer | 07/06/2016 | $150.00 |
| MS. ASHLEY K. ROBINSON | Clearing | 07/14/2016 | $1,000.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Equip.-Instructional | 07/14/2016 | $39,461.14 |
| MSDSONLINE INC | Other Contracted Svces/Labor | 07/14/2016 | $2,849.00 |
| MURPHY'S MUSIC CENTERS INC | Classroom Supplies | 07/06/2016 | $264.55 |
| MYBINDING.COM | Classroom Supplies | 07/28/2016 | $244.17 |
| MYELYN CONTRACTORS | Repairs-Buildings | 07/14/2016 | $1,996.00 |
| N C CABANA LOGISTICS LLC | Consultant | 07/14/2016 | $3,450.00 |
| N C CABANA LOGISTICS LLC | Consultant | 07/14/2016 | $2,430.00 |
| N C CABANA LOGISTICS LLC | Consultant | 07/14/2016 | $1,320.00 |
| N C CABANA LOGISTICS LLC | Consultant | 07/26/2016 | $3,420.00 |
| N C CABANA LOGISTICS LLC | Consultant | 07/26/2016 | $1,320.00 |
| NAEYC | Miscellaneous Fees | 07/21/2016 | $1,530.00 |
| NAPA AUTO PARTS | Classroom Supplies | 07/06/2016 | $17.20 |
| NAPA AUTO PARTS | Classroom Supplies | 07/19/2016 | $11.58 |
| NAPA AUTO PARTS | Classroom Supplies | 07/21/2016 | $43.99 |
| NAPA AUTO PARTS | Repairs-Vehicles | 07/26/2016 | $56.76 |
| NASCO | Classroom Supplies | 07/06/2016 | $95.06 |
| NASCO | Prepaid Expenditures | 07/19/2016 | $449.00 |
| NASCO | Seminar/Registration Fees | 07/21/2016 | $449.00 |
| NASFAA | Seminar/Registration Fees | 07/21/2016 | $1,779.00 |
| NASFAA | Prepaid Expenditures | 07/26/2016 | $455.00 |
| NASPA | Prepaid Expenditures | 07/07/2016 | $853.00 |
| NASPA | Prepaid Expenditures | 07/19/2016 | $1,012.00 |
| NATIONAL ASSOCIATION EMS EDUCA | Seminar/Registration Fees | 07/28/2016 | $150.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 07/14/2016 | $1,212.78 |
| NATIONAL CINEMEDIA LLC | Advertising | 07/28/2016 | $4,178.78 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 07/28/2016 | $403.60 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 07/28/2016 | $80.00 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 07/19/2016 | $813.20 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 07/06/2016 | $164.67 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 07/14/2016 | $244.51 |
| NATIONAL TOOLING AND MACHINING | Books, Booklets & Tapes | 07/19/2016 | $2,320.68 |
| NATIONWIDE POWER SOLUTIONS INC | Non-Inv Equipment | 07/28/2016 | $3,994.99 |
| NATIONWIDE POWER SOLUTIONS INC | Non-Inv Equipment | 07/28/2016 | $3,994.99 |
| NATL ASSN OF BLACK JOURNALISTS | Seminar/Registration Fees | 07/07/2016 | $378.00 |
| NATL ASSN OF SCHOOLS OF ART & | Prepaid Expenditures | 07/14/2016 | $1,682.00 |
| NAVPA | Prepaid Expenditures | 07/26/2016 | $550.00 |
| NAYLOR LLC | Advertising | 07/21/2016 | $550.00 |
| NC-SARA | Prepaid Expenditures | 07/19/2016 | $4,000.00 |
| NC-SARA | Prepaid Expenditures | 07/21/2016 | $4,000.00 |
| NC3 | Seminar/Registration Fees | 07/19/2016 | $3,170.00 |
| NCCET | Prepaid Expenditures | 07/06/2016 | $399.00 |
| NCCET | Memberships | 07/06/2016 | $399.00 |
| NCCT | Tests & Testing Services | 07/12/2016 | $1,170.00 |
| NCCT | Tests & Testing Services | 07/21/2016 | $360.00 |
| NCURA/NACUBO | Seminar/Registration Fees | 07/14/2016 | $720.00 |
| NCURA/NACUBO | Seminar/Registration Fees | 07/19/2016 | $720.00 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 07/06/2016 | $2.40 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 07/06/2016 | $63.68 |
| NEEL-SCHAFFER INC | Other Contracted Svces/Labor | 07/06/2016 | $614.20 |
| NEEL-SCHAFFER INC | Architects & Engineers | 07/26/2016 | $169.50 |
| NELCO ENGINEERING INC | Consultant | 07/06/2016 | $1,317.19 |
| NELSON LICHTENSTEIN | Guest Lecturer/Performer | 07/14/2016 | $550.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 07/06/2016 | $280.05 |
| NEOPOST USA INC | Other Contracted Svces/Labor | 07/21/2016 | $18.10 |
| NETSUPPORT INC | Info. Tech.-Maintenance & Repair | 07/12/2016 | $115.60 |
| NEVCO INC | Construction | 07/14/2016 | $28,257.90 |
| NICHOLAS L. SMITH | Clearing | 07/14/2016 | $300.00 |
| NJCAA | Memberships | 07/12/2016 | $2,210.00 |
| NJCAA | Memberships | 07/12/2016 | $2,360.00 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 07/19/2016 | $1,650.00 |
| NORCOSTCO INC | Classroom Supplies | 07/06/2016 | $332.20 |
| NORCOSTCO INC | Departmental Supplies | 07/14/2016 | $410.55 |
| NORCOSTCO INC | Classroom Supplies | 07/19/2016 | $967.05 |
| NORTH DALLAS GAZETTE | Advertising | 07/06/2016 | $425.00 |
| NORTH DALLAS GAZETTE | Advertising | 07/28/2016 | $570.00 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 07/19/2016 | $1,276.70 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 07/06/2016 | $18.88 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 07/06/2016 | $15.01 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 07/12/2016 | $19.66 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 07/14/2016 | $29.70 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 07/19/2016 | $6.61 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 07/26/2016 | $25.01 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 07/29/2016 | $50.00 |
| NOSOTROS EDUCATION CENTER | Consultant | 07/06/2016 | $1,500.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 07/26/2016 | $95.75 |
| NOVACOPY INC | Repairs-Office Equipment | 07/19/2016 | $130.25 |
| NOW MAGAZINES LLC | Advertising | 07/28/2016 | $739.00 |
| NTCCC | Prepaid Expenditures | 07/12/2016 | $95.00 |
| NTCCC | Prepaid Expenditures | 07/28/2016 | $80.00 |
| NUSRAT BASET | Seminar/Registration Fees | 07/21/2016 | $20.95 |
| NUVI LLC | Advertising | 07/06/2016 | $198.00 |
| NUVI LLC | Advertising | 07/14/2016 | $198.00 |
| NUVI LLC | Advertising | 07/26/2016 | $198.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 07/12/2016 | $37.49 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 07/19/2016 | $4.84 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 07/21/2016 | $25.16 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 07/26/2016 | $6.49 |
| OAK CLIFF BIBLE FELLOWSHIP | Scholarships | 07/26/2016 | $350.00 |
| OAK FARMS DAIRY | Food & Related Supplies | 07/06/2016 | $47.71 |
| OAK FARMS DAIRY | Food & Related Supplies | 07/14/2016 | $53.26 |
| OAK FARMS DAIRY | Food & Related Supplies | 07/21/2016 | $53.26 |
| OAK HILL PUBLISHING | Books, Booklets & Tapes | 07/14/2016 | $270.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 07/19/2016 | $397.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 07/26/2016 | $132.50 |
| OMNI DALLAS HOTEL | Staff Development | 07/06/2016 | $55,725.00 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 07/06/2016 | $1,495.00 |
| ONSTAGE PUBLICATIONS | Advertising | 07/28/2016 | $4,550.00 |
| ONSTAGE SYSTEMS | Rental/Lease-Building | 07/21/2016 | $15,490.58 |
| ORGANIZATION OF AMERICAN HISTO | Guest Lecturer/Performer | 07/14/2016 | $1,000.00 |
| OTTO FREI CO | Non-Inv Equipment | 07/14/2016 | $254.44 |
| PAC SYSTEMS INC | Service Contracts | 07/12/2016 | $292.50 |
| PAC SYSTEMS INC | Service Contracts | 07/12/2016 | $300.00 |
| PAC SYSTEMS INC | Service Contracts | 07/12/2016 | $250.00 |
| PAC SYSTEMS INC | Service Contracts | 07/14/2016 | $518.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 07/19/2016 | $966.00 |
| PAC SYSTEMS INC | Service Contracts | 07/26/2016 | $2,355.00 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $428.00 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $353.80 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $3,300.00 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $524.00 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $581.92 |
| PAC SYSTEMS INC | Departmental Supplies | 07/28/2016 | $1,226.37 |
| PANTONE LLC | Office Supplies | 07/14/2016 | $160.99 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 07/26/2016 | $3,475.00 |
| PARALLAX INC | Non-Inv Equipment | 07/28/2016 | $135.70 |
| PARK CITIES FORD | Equipment-Special-Inventoriable | 07/28/2016 | $26,388.00 |
| PARKER UNIVERSITY | Clearing | 07/19/2016 | $3,000.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 07/14/2016 | $386.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 07/14/2016 | $152.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 07/19/2016 | $270.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 07/28/2016 | $1,391.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 07/28/2016 | $368.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 07/28/2016 | $138.00 |
| PAVECON PUBLIC WORKS LP | Construction | 07/06/2016 | $163,696.40 |
| PAVECON PUBLIC WORKS LP | Repairs-Other | 07/19/2016 | $34,240.03 |
| PAVECON PUBLIC WORKS LP | Construction | 07/21/2016 | $127,081.50 |
| PEARSON | Tests & Testing Services | 07/28/2016 | $684.00 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 07/14/2016 | $50.00 |
| PERPETUAL TECHNOLOGY GROUP LLC | Copyrights, Royalties & Licens | 07/06/2016 | $1,500.00 |
| PETEDGE DIRECT MARKETING | Departmental Supplies | 07/21/2016 | $29.99 |
| PETEDGE DIRECT MARKETING | Departmental Supplies | 07/21/2016 | $338.35 |
| PHI THETA KAPPA | Clubs | 07/06/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/12/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/19/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 07/26/2016 | $132.94 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 07/12/2016 | $202.50 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 07/06/2016 | $1,074.55 |
| PLANTATION HALE SUITES | Clearing | 07/19/2016 | $7,026.97 |
| POLICE & SHERIFFS PRESS INC | Miscellaneous Fees | 07/14/2016 | $17.49 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/06/2016 | $5,086.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/06/2016 | $1,717.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/06/2016 | $780.19 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/06/2016 | $2,365.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/12/2016 | $3,901.58 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/12/2016 | $3,493.61 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/19/2016 | $765.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/21/2016 | $913.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/21/2016 | $702.24 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/21/2016 | $3,081.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 07/28/2016 | $1,719.00 |
| POSITIVE ID INC | Office Supplies | 07/28/2016 | $33.85 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/06/2016 | $148.63 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/06/2016 | $30.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/12/2016 | $6.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/12/2016 | $6.20 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/12/2016 | $12.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/12/2016 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/21/2016 | $362.25 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/21/2016 | $170.19 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/21/2016 | $98.84 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/21/2016 | $91.76 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/28/2016 | $90.01 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 07/28/2016 | $58.70 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 07/19/2016 | $997.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $26,000.04 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $1,250.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $6,300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $1,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $6,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $4,300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 07/12/2016 | $1,276.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 07/14/2016 | $821.08 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/21/2016 | $11,685.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 07/21/2016 | $38,673.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/14/2016 | $3,225.49 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/19/2016 | $3,364.80 |
| PRESSMAN PRINTING INC | Printing-Other | 07/19/2016 | $1,135.78 |
| PRESSMAN PRINTING INC | Printing-Brochures | 07/26/2016 | $308.95 |
| PRESSMAN PRINTING INC | Printing-Other | 07/28/2016 | $493.91 |
| PRESSMAN PRINTING INC | Printing-Other | 07/28/2016 | $228.45 |
| PRESSMAN PRINTING INC | Printing-Other | 07/28/2016 | $1,555.01 |
| PRESSMAN PRINTING INC | Printing-Other | 07/28/2016 | $2,391.42 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 07/28/2016 | $185.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 07/28/2016 | $185.00 |
| PRIORCLAVE NORTH AMERICA INC | Service Contracts | 07/26/2016 | $2,500.00 |
| PRISM ELECTRIC INC | Other Contracted Svces/Labor | 07/14/2016 | $880.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/12/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/19/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/21/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/21/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/21/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/26/2016 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/26/2016 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/26/2016 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 07/26/2016 | $627.99 |
| PROQUEST | Books | 07/06/2016 | $44.00 |
| PROQUEST | Books | 07/06/2016 | $74.93 |
| PROQUEST | Books | 07/06/2016 | $137.69 |
| PROQUEST | Books | 07/06/2016 | $660.84 |
| PROQUEST | Books | 07/06/2016 | $149.57 |
| PROQUEST | Books | 07/06/2016 | $85.17 |
| PROQUEST | Books | 07/06/2016 | $239.42 |
| PROQUEST | Books | 07/06/2016 | $48.87 |
| PROQUEST | Books | 07/06/2016 | $154.02 |
| PROQUEST | Books | 07/06/2016 | $217.34 |
| PROQUEST | Books | 07/12/2016 | $451.04 |
| PROQUEST | Books | 07/12/2016 | $163.27 |
| PROQUEST | Books | 07/12/2016 | $112.89 |
| PROQUEST | Books | 07/12/2016 | $657.81 |
| PROQUEST | Books | 07/12/2016 | $245.60 |
| PROQUEST | Books | 07/12/2016 | $257.10 |
| PROQUEST | Books | 07/12/2016 | $222.30 |
| PROQUEST | Books | 07/12/2016 | $85.00 |
| PROQUEST | Books | 07/12/2016 | $105.83 |
| PROQUEST | Books | 07/12/2016 | $43.96 |
| PROQUEST | Books | 07/12/2016 | $17.92 |
| PROQUEST | Books | 07/12/2016 | $32.00 |
| PROQUEST | Books | 07/12/2016 | $42.17 |
| PROQUEST | Books | 07/14/2016 | $74.97 |
| PROQUEST | Books | 07/14/2016 | $21.18 |
| PROQUEST | Books | 07/14/2016 | $32.00 |
| PROQUEST | Books | 07/14/2016 | $27.16 |
| PROQUEST | Books | 07/14/2016 | $55.00 |
| PROQUEST | Books | 07/14/2016 | ($43.18) |
| PROQUEST | Books | 07/14/2016 | $13.04 |
| PROQUEST | Books | 07/14/2016 | $10.58 |
| PROQUEST | Books | 07/14/2016 | $24.41 |
| PROQUEST | Books | 07/14/2016 | $182.62 |
| PROQUEST | Books | 07/14/2016 | ($36.95) |
| PROQUEST | Books | 07/14/2016 | $29.95 |
| PROQUEST | Books | 07/14/2016 | $42.84 |
| PROQUEST | Books | 07/14/2016 | ($186.30) |
| PROQUEST | Books | 07/14/2016 | ($28.48) |
| PROQUEST | Books | 07/19/2016 | $124.61 |
| PROQUEST | Books | 07/19/2016 | $22.80 |
| PROQUEST | Books | 07/19/2016 | $64.34 |
| PROQUEST | Books | 07/19/2016 | $6.51 |
| PROQUEST | Books | 07/19/2016 | $67.13 |
| PROQUEST | Books | 07/19/2016 | $127.37 |
| PROQUEST | Books | 07/21/2016 | $22.98 |
| PROQUEST | Books | 07/21/2016 | $17.85 |
| PROQUEST | Books | 07/21/2016 | $22.79 |
| PROQUEST | Books | 07/21/2016 | $83.01 |
| PROQUEST | Books | 07/21/2016 | $36.64 |
| PROQUEST | Books | 07/21/2016 | $387.35 |
| PROQUEST | Books | 07/21/2016 | $430.70 |
| PROQUEST | Books | 07/21/2016 | $550.52 |
| PROQUEST | Books | 07/21/2016 | $283.06 |
| PROQUEST | Books | 07/26/2016 | $607.52 |
| PROQUEST | Books | 07/26/2016 | $376.26 |
| PROQUEST | Books | 07/26/2016 | $295.06 |
| PROQUEST | Books | 07/28/2016 | $211.73 |
| PROQUEST | Books | 07/28/2016 | $498.72 |
| PROQUEST | Books | 07/28/2016 | $401.78 |
| PROQUEST | Books | 07/28/2016 | $80.49 |
| PROQUEST | Books | 07/28/2016 | $359.80 |
| PROQUEST | Books | 07/28/2016 | $360.19 |
| PROQUEST | Books | 07/28/2016 | $501.06 |
| PROQUEST | Books | 07/28/2016 | $226.89 |
| PROQUEST | Books | 07/28/2016 | $262.86 |
| PROQUEST | Books | 07/28/2016 | $110.21 |
| PROQUEST | Books | 07/28/2016 | $15.44 |
| PROQUEST | Books | 07/28/2016 | $372.81 |
| PROQUEST | Books | 07/28/2016 | $161.03 |
| PROSTAR SERVICES INC | Miscellaneous | 07/06/2016 | $70.85 |
| PROSTAR SERVICES INC | Miscellaneous | 07/06/2016 | $65.90 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/12/2016 | $44.52 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 07/21/2016 | $165.46 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 07/21/2016 | $141.00 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 07/21/2016 | $17.66 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/26/2016 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 07/26/2016 | $40.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 07/19/2016 | $33,693.89 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 07/14/2016 | $295.00 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 07/14/2016 | $1,068.75 |
| PUBLIC RELATIONS SOCIETY OF AM | Prepaid Expenditures | 07/06/2016 | $425.00 |
| PURSUIT SAFETY INC | Repairs-Other | 07/19/2016 | $65.00 |
| Q1MEDIA INC | Advertising | 07/28/2016 | $1,179.81 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/12/2016 | $300.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/14/2016 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 07/14/2016 | $200.00 |
| QUINTON L. ROSS | Clearing | 07/14/2016 | $300.00 |
| RADIO ONE OF TEXAS II LLC | Promotional Activities | 07/12/2016 | $500.00 |
| RADIO ONE OF TEXAS II LLC | Promotional Activities | 07/14/2016 | $500.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 07/14/2016 | $236.61 |
| RADIO ONE OF TEXAS II LLC | Advertising | 07/19/2016 | $2,486.25 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 07/19/2016 | $63.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 07/28/2016 | $36.00 |
| RANGER FIRE INC | Construction | 07/21/2016 | $235,220.18 |
| READY CARE INDUSTRIES | Custodial Supplies | 07/07/2016 | $59.25 |
| READY CARE INDUSTRIES | Custodial Supplies | 07/28/2016 | $225.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $84.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $427.93 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $282.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $358.94 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $234.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/06/2016 | $97.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/07/2016 | $39.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/12/2016 | $89.19 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/14/2016 | $175.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/14/2016 | $49.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/14/2016 | $88.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/19/2016 | $88.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/21/2016 | $217.97 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/21/2016 | $159.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/26/2016 | $31.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/26/2016 | $613.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 07/26/2016 | $613.50 |
| REED FIRE PROTECTION ENGINEERI | Service Reimbursables A/E | 07/21/2016 | $2,356.69 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 07/21/2016 | $1,575.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/07/2016 | $2,568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/07/2016 | $269.08 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/07/2016 | $899.16 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 07/14/2016 | $430.35 |
| RESCUE SIMULATION PRODUCTS INT | Other Contracted Svces/Labor | 07/21/2016 | $6,500.00 |
| RHODA GONZALES | Service Contracts | 07/28/2016 | $540.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/12/2016 | $89.90 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/19/2016 | $97.11 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/19/2016 | $28.95 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 07/28/2016 | $131.50 |
| RICOH USA INC | Printing-Brochures | 07/06/2016 | $58.50 |
| RICOH USA INC | Printing-Brochures | 07/06/2016 | $192.00 |
| RICOH USA INC | Printing-Other | 07/19/2016 | $117.00 |
| RICOH USA INC | Printing-Other | 07/19/2016 | $144.00 |
| RICOH USA INC | Printing-Other | 07/19/2016 | $2,445.38 |
| RICOH USA INC | Printing-Other | 07/21/2016 | $390.00 |
| RICOH USA INC | Printing-Brochures | 07/26/2016 | $384.00 |
| RICOH USA INC | Printing-Brochures | 07/26/2016 | $288.00 |
| RICOH USA INC | Printing-Other | 07/28/2016 | $147.00 |
| RMINDS LLC | Software-Capt-Operating | 07/26/2016 | $9,950.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 07/12/2016 | $770.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 07/14/2016 | $880.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 07/14/2016 | $350.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 07/19/2016 | $3,600.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 07/19/2016 | $770.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 07/19/2016 | $1,350.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,350.98 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,202.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,144.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,144.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,280.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,741.25 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 07/12/2016 | $3,772.00 |
| ROBERT MARROQUIN | Guest Lecturer/Performer | 07/14/2016 | $500.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 07/14/2016 | $1,540.00 |
| ROBERTA B. SHEAHAN | Other Contracted Svces/Labor | 07/28/2016 | $250.00 |
| ROCK MEEK LLC | Instructional Service Contracts | 07/12/2016 | $2,400.00 |
| ROCKWALL FORD | Repairs-Vehicles | 07/06/2016 | $803.82 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/19/2016 | $236.84 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 07/19/2016 | $112.76 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 07/28/2016 | $239.50 |
| ROY KENJI YAMADA MD PA | Consultant | 07/19/2016 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 07/21/2016 | $2,833.33 |
| ROY L. LEMONS | Special Travel | 07/14/2016 | $632.03 |
| ROYAL CATERING INC | Official Functions | 07/06/2016 | $444.05 |
| ROYAL CATERING INC | Official Functions | 07/06/2016 | $254.55 |
| ROYAL CATERING INC | Official Functions | 07/06/2016 | $1,850.00 |
| ROYAL CATERING INC | Official Functions | 07/12/2016 | $436.50 |
| ROYAL CATERING INC | Official Functions | 07/12/2016 | $350.55 |
| ROYAL CATERING INC | Refreshments | 07/19/2016 | $608.00 |
| ROYAL CATERING INC | Refreshments | 07/19/2016 | $272.78 |
| ROYAL CATERING INC | Refreshments | 07/21/2016 | $571.75 |
| ROYAL CATERING INC | Refreshments | 07/21/2016 | $524.00 |
| ROYAL CATERING INC | Refreshments | 07/21/2016 | $164.68 |
| ROYAL CATERING INC | Refreshments | 07/26/2016 | $561.50 |
| ROYAL CATERING INC | Refreshments | 07/26/2016 | $142.00 |
| ROYAL CATERING INC | Refreshments | 07/26/2016 | $410.50 |
| ROYAL CATERING INC | Refreshments | 07/26/2016 | $475.00 |
| ROYCE C. HARTIS, SR. | Vet. Tech Supplies-Hay | 07/28/2016 | $2,178.00 |
| RS COMMERCIAL CONSTRUCTION | Other Contracted Svces/Labor | 07/14/2016 | $24,412.05 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/06/2016 | $600.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/12/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/12/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/14/2016 | $600.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 07/14/2016 | $337.50 |
| RURAL COMMUNITY COLLEGE ALLIAN | Advertising | 07/12/2016 | $595.00 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 07/21/2016 | $20,771.40 |
| RYAN MATTHEW SMITH | Other Contracted Svces/Labor | 07/14/2016 | $999.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 07/06/2016 | $807.63 |
| S-E-G SERVICES | Consultant | 07/19/2016 | $3,500.00 |
| SACHSE CHAMBER OF COMMERCE | Promotional Activities | 07/28/2016 | $350.00 |
| SACSCOC | Seminar/Registration Fees | 07/07/2016 | $1,040.00 |
| SACSCOC | Prepaid Expenditures | 07/12/2016 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 07/19/2016 | $695.00 |
| SACSCOC | Prepaid Expenditures | 07/28/2016 | $645.00 |
| SAM GERMANY | Classroom Supplies | 07/21/2016 | $137.47 |
| SAM GERMANY | Classroom Supplies | 07/28/2016 | $112.15 |
| SAM GERMANY | Classroom Supplies | 07/28/2016 | $170.61 |
| SAM PACK'S FIVE STAR FORD | Equipment-Physical Plant-Inventoriable | 07/26/2016 | $42,941.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 07/14/2016 | $1,650.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 07/28/2016 | $27,002.75 |
| SCANTRON CORPORATION | Tests & Testing Services | 07/26/2016 | $289.21 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 07/12/2016 | $5,628.50 |
| SCHOOL OUTFITTERS | Non-Inv Equipment | 07/26/2016 | $919.16 |
| SCHOOLHOUSE AUDIO-VISUAL | Repairs-Classroom Equipment | 07/06/2016 | $935.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 07/21/2016 | $400.00 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 07/12/2016 | $1,250.00 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 07/19/2016 | $387.50 |
| SE DALLAS CHAMBER OF COMMERCE | Promotional Activities | 07/26/2016 | $300.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 07/12/2016 | $116.60 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 07/12/2016 | $265.06 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 07/12/2016 | $21.55 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 07/12/2016 | $17.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 07/12/2016 | $272.82 |
| SECOND NATURE INC | Memberships | 07/06/2016 | $1,725.00 |
| SECOND NATURE INC | Prepaid Expenditures | 07/14/2016 | $1,725.00 |
| SECOND NATURE INC | Memberships | 07/14/2016 | $900.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 07/28/2016 | $5,460.80 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/29/2016 | $12,878.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 07/29/2016 | $46,769.73 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 07/19/2016 | $6,360.00 |
| SENTINEL THE ALARM CO | Service Contracts | 07/06/2016 | $50.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 07/21/2016 | $25.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 07/28/2016 | $25.00 |
| SERGIO LOPEZ | Guest Lecturer/Performer | 07/06/2016 | $50.00 |
| SERPRO LOGISTICS | Service Contracts | 07/21/2016 | $23.50 |
| SEWELLTECH INC | Other Contracted Svces/Labor | 07/06/2016 | $273.99 |
| SHANEQUA LASHAUN WHITEHEAD | Books, Booklets & Tapes | 07/19/2016 | $15.00 |
| SHELL FLEET | Vehicle Operating Expense | 07/21/2016 | $882.21 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 07/21/2016 | $23.72 |
| SHELLY ELY | Other Contracted Svces/Labor | 07/26/2016 | $1,589.21 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/06/2016 | $723.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/06/2016 | $311.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/06/2016 | $1,376.85 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 07/07/2016 | $1,936.59 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $717.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $106.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $3,037.34 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $139.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $244.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $414.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $299.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $39,571.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $552.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $4,978.92 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 07/12/2016 | $320.82 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $106.92 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $395.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $391.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $648.56 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $354.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 07/14/2016 | $4,704.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/19/2016 | $8,481.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 07/19/2016 | $406.08 |
| SHI-GOVERNMENT SOLUTIONS | Travel-In Area | 07/21/2016 | $1,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Travel-In Area | 07/21/2016 | $378.00 |
| SHI-GOVERNMENT SOLUTIONS | Travel-In Area | 07/21/2016 | $349.80 |
| SHI-GOVERNMENT SOLUTIONS | Travel-In Area | 07/21/2016 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/26/2016 | $335.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/26/2016 | $14,858.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/26/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/26/2016 | ($155.70) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 07/26/2016 | ($164.98) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/28/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 07/28/2016 | $128.75 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/07/2016 | $1,460.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/14/2016 | $580.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/14/2016 | $550.79 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/14/2016 | $2,938.61 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/14/2016 | $550.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 07/14/2016 | $3,811.05 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 07/26/2016 | $710.00 |
| SIGMANET INC | Copyrights, Royalties & Licens | 07/07/2016 | $2,995.00 |
| SIGMANET INC | Copyrights, Royalties & Licens | 07/07/2016 | $2,995.00 |
| SIMPLEXGRINNELL LP | Repairs-Physical Plant Equipment | 07/12/2016 | $966.90 |
| SIMPLEXGRINNELL LP | Repairs-Physical Plant Equipment | 07/12/2016 | $454.84 |
| SIMPLEXGRINNELL LP | Service Contracts | 07/14/2016 | $978.21 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 07/06/2016 | $37.30 |
| SIX FLAGS OVER TEXAS | Clearing | 07/12/2016 | $2,484.63 |
| SKILL QUEST | Clearing | 07/28/2016 | $177.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 07/21/2016 | $119.00 |
| SMILE OF A CHILD LEARNING CENT | Other Contracted Svces/Labor | 07/28/2016 | $125.00 |
| SMILE OF A CHILD LEARNING CENT | Other Contracted Svces/Labor | 07/28/2016 | $125.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/06/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/07/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/12/2016 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/14/2016 | $86.15 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/14/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/14/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/14/2016 | $86.15 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 07/14/2016 | $112.60 |
| SMOKIN JOES INC | Refreshments | 07/26/2016 | $125.00 |
| SMOKIN JOES INC | Refreshments | 07/26/2016 | $112.50 |
| SMOKIN JOES INC | Refreshments | 07/26/2016 | $125.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 07/06/2016 | $248.72 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 07/06/2016 | $204.76 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 07/28/2016 | $105.00 |
| SOUND PRODUCTIONS | Minor Equipment | 07/12/2016 | $2,038.62 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $4,679.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $45.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $218.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $356.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $1,085.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $793.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 07/06/2016 | $528.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 07/12/2016 | $297.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/14/2016 | $121.69 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 07/26/2016 | $1,935.74 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/28/2016 | $36.58 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 07/28/2016 | $1,119.44 |
| SOUTHWEST MATERIALS HANDLING C | Non-Inv Equipment | 07/26/2016 | $1,789.00 |
| SPECTRUM CORPORATION | Non-Inv Equipment | 07/21/2016 | $774.00 |
| SPOK INC | Other Contracted Svces/Labor | 07/28/2016 | $69.60 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 07/06/2016 | $340.00 |
| SPRINT | Telephone-Long Distance | 07/12/2016 | $688.45 |
| SPRINT | Telephone-Local Service | 07/12/2016 | $33.59 |
| SPRINT | Telephone-Local Service | 07/12/2016 | $61.47 |
| SPRINT | Telephone-Local Service | 07/19/2016 | $18.89 |
| STALKER RADAR | Clubs | 07/14/2016 | $95.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $47.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $192.64 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $32.36 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $48.39 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $43.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | ($33.88) |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $93.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $20.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $88.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $58.08 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $28.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $64.13 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | ($594.93) |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $300.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $379.19 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $117.63 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $117.51 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $90.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $35.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $2.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $337.35 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $482.94 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $50.86 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $16.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $26.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $118.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $43.39 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $21.42 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $8.25 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $74.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $30.01 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $35.02 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $70.56 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | ($35.28) |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | ($35.28) |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $35.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $193.35 |
| STAPLES ADVANTAGE | Office Supplies | 07/06/2016 | $216.09 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $925.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | ($7.55) |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $7.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $17.97 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $42.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $405.72 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | ($3.80) |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $13.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $14.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $159.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $12.25 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $58.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $10.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/07/2016 | $582.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $30.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $771.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $79.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $218.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $104.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $245.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $10.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $445.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $192.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $201.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $98.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $185.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $165.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $9.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $50.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $101.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $26.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $83.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $62.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $111.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | ($32.40) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $56.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $84.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $556.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $25.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $114.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $355.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $63.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $17.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $9.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $54.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $355.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $27.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $133.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $94.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $58.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $39.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $38.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $137.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $39.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $63.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $2.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $35.03 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $10.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $20.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $127.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $47.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $49.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $287.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | ($61.30) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $802.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $40.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $27.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $16.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $153.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $8.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $4.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $16.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $241.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $142.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $33.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $36.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $224.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $32.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $12.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $12.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $95.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $48.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | ($12.39) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $16.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $32.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | ($245.88) |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $3.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $25.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $57.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $95.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $161.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $195.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $307.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $310.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $24.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $44.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $672.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $224.91 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $824.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $327.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $232.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $0.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $723.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $277.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $87.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $30.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $19.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $12.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $69.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 07/12/2016 | $19.31 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $379.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $36.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $27.26 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $69.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $515.18 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $9.79 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $8.83 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $6.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $43.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $233.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $183.49 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | ($4.90) |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $59.18 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | ($23.49) |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $23.49 |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | ($7.68) |
| STAPLES ADVANTAGE | Office Supplies | 07/14/2016 | $290.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $436.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $162.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $159.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $547.01 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $25.73 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $120.51 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $41.20 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $259.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($39.96) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($378.82) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $363.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $16.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $131.36 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $1,150.28 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $62.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $115.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $9.84 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $70.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $56.76 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $46.45 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $511.77 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $198.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($5.27) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $5.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $171.59 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $61.39 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $110.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $262.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $38.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $392.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $392.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $60.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $51.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $515.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $135.79 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $125.31 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $573.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $25.45 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $55.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $22.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $45.68 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $151.47 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $28.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $1,356.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $306.35 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $127.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($32.99) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $106.59 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $171.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $9.93 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $35.71 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $9.74 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $199.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($48.76) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $5.66 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $4.35 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $49.95 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $10.86 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $31.25 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $30.65 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | ($67.75) |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $78.55 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $70.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $37.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $128.84 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $178.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $16.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $916.92 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $6.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $15.61 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $29.05 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $82.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $873.46 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $13.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $14.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $147.17 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $508.94 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $14.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $43.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $34.29 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $23.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $231.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/19/2016 | $22.36 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $82.32 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $18.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $12.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $159.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $698.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $752.39 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $40.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $73.06 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $111.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $4.02 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $170.44 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $42.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | ($42.34) |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 07/21/2016 | $179.34 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $25.98 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $299.95 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $35.96 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $288.26 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $50.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | ($21.90) |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | ($135.95) |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | ($2.52) |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $28.41 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $32.65 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $65.88 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $108.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $21.63 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $489.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $31.09 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $849.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $343.97 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $72.08 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $252.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $14.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $42.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $8.70 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $191.31 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $161.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $11.32 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $10.81 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $3.20 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $10.89 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $941.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $86.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $42.91 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $54.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | ($42.91) |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $21.77 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $180.24 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $2.62 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $1,515.37 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $210.94 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $671.45 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $171.51 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $77.30 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $3.80 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $159.69 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $111.02 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $7.56 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $36.27 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $39.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $26.62 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $30.10 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $154.14 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $2.17 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $37.22 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $443.61 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $181.84 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $134.85 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $84.54 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $28.54 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | ($29.95) |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $16.36 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $15.12 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $590.09 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $22.50 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $875.15 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $563.43 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $1,697.78 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $254.63 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $30.26 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $9.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $79.26 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $246.64 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $226.84 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $28.40 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $161.57 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $964.68 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $91.38 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $844.03 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $32.16 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $153.11 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $938.33 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $98.92 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $457.61 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $301.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $114.42 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $30.52 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $388.90 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $558.00 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $93.60 |
| STAPLES ADVANTAGE | Office Supplies | 07/26/2016 | $26.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $590.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $47.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $42.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $68.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $476.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $1,212.59 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $481.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $108.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $10.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $10.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $16.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $7.05 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $707.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $8.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $83.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $14.26 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $34.34 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 07/28/2016 | $92.23 |
| STAR LOCAL MEDIA | Advertising | 07/12/2016 | $1,696.00 |
| STAR LOCAL MEDIA | Advertising | 07/12/2016 | $398.00 |
| STAR LOCAL MEDIA | Advertising | 07/14/2016 | $398.00 |
| STAR TRANSIT | Advertising | 07/19/2016 | $5,246.25 |
| STEVEN R. SHIRLEY | Clearing | 07/06/2016 | $200.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 07/12/2016 | $1,773.87 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 07/14/2016 | $739.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Forms | 07/21/2016 | $525.00 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 07/26/2016 | $3,222.04 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 07/28/2016 | $2,011.00 |
| STORYBOARD TOOLS | Office Supplies | 07/14/2016 | $1,296.59 |
| STS360 | Info. Tech.-Maintenance & Repair | 07/06/2016 | $270.00 |
| STUMPS | Departmental Supplies | 07/21/2016 | $223.25 |
| SUBWAY 28903 NLC | Refreshments | 07/19/2016 | $126.50 |
| SUBWAY 43097 | Refreshments | 07/26/2016 | $34.00 |
| SUBWAY, CVC | Clearing | 07/28/2016 | $1,500.00 |
| SUNBURST SHUTTERS TEXAS | Repairs-Buildings | 07/06/2016 | $392.33 |
| SUNNYVALE ISD | Instructional Service Contracts | 07/19/2016 | $68,947.38 |
| SURBURBAN PARENT MAGAZINES | Advertising | 07/06/2016 | $250.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 07/14/2016 | $425.00 |
| SURVEYMONKEY INC | Info. Tech.-Software | 07/21/2016 | $199.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 07/12/2016 | $3,200.00 |
| SYDNEY PUBLICATIONS | Advertising | 07/06/2016 | $400.00 |
| SYNETRA INC | Classroom Supplies | 07/06/2016 | $292.24 |
| SYNETRA INC | Classroom Supplies | 07/06/2016 | $51.21 |
| SYNETRA INC | Non-Inv Computer Peripherals | 07/14/2016 | $488.00 |
| SYSAID TECHNOLOGIES LTD | Information Technology Supplies | 07/14/2016 | $1,850.00 |
| SYSMEX AMERICA INC | Classroom Supplies | 07/12/2016 | $668.88 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 07/14/2016 | $4,370.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 07/26/2016 | $70.62 |
| T-TEN | Seminar/Registration Fees | 07/28/2016 | $100.00 |
| TACCBO | Seminar/Registration Fees | 07/06/2016 | $150.00 |
| TACCBO | Seminar/Registration Fees | 07/06/2016 | $150.00 |
| TACCBO | Seminar/Registration Fees | 07/06/2016 | $150.00 |
| TACCBO | Seminar/Registration Fees | 07/12/2016 | $150.00 |
| TACCBO | Clearing | 07/21/2016 | $44,350.00 |
| TACRAO | Memberships | 07/06/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 07/07/2016 | $125.00 |
| TACRAO | Seminar/Registration Fees | 07/07/2016 | $125.00 |
| TACRAO | Seminar/Registration Fees | 07/07/2016 | $125.00 |
| TACRAO | Seminar/Registration Fees | 07/12/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 07/19/2016 | $125.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 07/14/2016 | $144.52 |
| TASBO | Seminar/Registration Fees | 07/28/2016 | $290.00 |
| TASBO | Seminar/Registration Fees | 07/28/2016 | $290.00 |
| TCCJA | Memberships | 07/28/2016 | $75.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 07/29/2016 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 07/29/2016 | $4,283.37 |
| TDCJ-TEXAS CORRECTIONAL IND. | Copying-Print Shop | 07/19/2016 | $1,360.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/29/2016 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/29/2016 | $19,643.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 07/29/2016 | $49,935.02 |
| TEAM SOLUTIONS INC | Repairs-Other | 07/14/2016 | $627.00 |
| TEAMLINE | Departmental Supplies | 07/14/2016 | $2,794.00 |
| TEAMLINE | Departmental Supplies | 07/19/2016 | $768.00 |
| TEAMLINE | Departmental Supplies | 07/21/2016 | $126.00 |
| TEAMLINE | Clubs | 07/28/2016 | $4,457.50 |
| TECHNICAL LABORATORY SYSTEMS I | Equip.-Instructional | 07/14/2016 | $29,346.00 |
| TECHNICAL TRAINING SOLUTIONS L | Consultant | 07/26/2016 | $1,800.00 |
| TECHNOLOGY RESOURCE CORP | Departmental Supplies | 07/26/2016 | $468.75 |
| TEENS REACHING TEENS INC | Promotional Activities | 07/28/2016 | $3,000.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/14/2016 | $69.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 07/19/2016 | $44.00 |
| TELECOMMUNICATION PROPERTIES I | Telephone-Local Service | 07/06/2016 | $300.00 |
| TEMPERATURE CONTROL SYSTEM | Rental/Lease-Furn. & Equip. | 07/21/2016 | $167.51 |
| TENNESSEE TECHNOLOGICAL UNIVER | Tests & Testing Services | 07/12/2016 | $2,723.50 |
| TERRELL INDEPENDENT SCHOOL DIS | Scholarships | 07/26/2016 | $2,500.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/06/2016 | $105.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/19/2016 | $53.82 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 07/28/2016 | $576.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 07/12/2016 | $566.27 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 07/19/2016 | $430.04 |
| TEXAS A&M UNIVERSITY SYSTEM | Tests & Testing Services | 07/19/2016 | $5,451.60 |
| TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 07/07/2016 | $133,200.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 07/12/2016 | $120.00 |
| TEXAS BANDMASTERS ASSOCIATION | Seminar/Registration Fees | 07/14/2016 | $50.00 |
| TEXAS BANDMASTERS ASSOCIATION | Seminar/Registration Fees | 07/14/2016 | $170.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 07/19/2016 | $240.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 07/28/2016 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 07/12/2016 | $7,546.83 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 07/28/2016 | $7,517.28 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 07/21/2016 | $11.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 07/14/2016 | $160.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 07/12/2016 | $816.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | $6,383.15 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | ($864.66) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | $12,853.99 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | $6,004.82 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | ($562.74) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | $7,261.16 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | ($2,141.85) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | ($1,447.03) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/19/2016 | $7,168.73 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/26/2016 | $3,871.37 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/26/2016 | $1,742.70 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/26/2016 | $1,780.29 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/26/2016 | $751.94 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 07/26/2016 | $1,506.54 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 07/14/2016 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 07/20/2016 | $41,196.60 |
| TEXAS IMAGING COMPANY | Minor Software | 07/14/2016 | $12,941.40 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/06/2016 | $281.25 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/06/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/06/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/07/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/07/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/07/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/07/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/21/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/21/2016 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 07/28/2016 | $1,309.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 07/21/2016 | $177.09 |
| TEXAS MORTGAGE BANKERS ASSOCIA | Advertising | 07/12/2016 | $500.00 |
| TEXAS MOTOR SPEEDWAY INC | Promotional Activities | 07/14/2016 | $1,000.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/14/2016 | $2,200.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/14/2016 | $200.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/14/2016 | $200.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/14/2016 | $200.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/26/2016 | $1,000.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/26/2016 | $200.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 07/26/2016 | $1,580.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/28/2016 | $200.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/28/2016 | $600.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/28/2016 | $1,000.00 |
| TEXAS PHI THETA KAPPA | Clubs | 07/28/2016 | $250.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 07/14/2016 | $593.89 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 07/19/2016 | $925.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 07/15/2016 | $70,222.42 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 07/15/2016 | ($70,222.42) |
| THE AUGMENTED REALITY ORGANIZA | Seminar/Registration Fees | 07/06/2016 | $2,685.00 |
| THE BOMB FACTORY DALLAS LP | Clearing | 07/12/2016 | $3,740.00 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 07/06/2016 | $999.47 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 07/06/2016 | $160.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Advertising | 07/26/2016 | $900.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 07/26/2016 | $93.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/14/2016 | $15.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/26/2016 | $24,510.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 07/26/2016 | $19,999.50 |
| THE COLLEGE BOARD | Miscellaneous Fees | 07/26/2016 | $326.80 |
| THE CONOVER COMPANY | Cloud Based Services | 07/19/2016 | $4,995.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/29/2016 | $700.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 07/29/2016 | $9,950.35 |
| THE DALLAS FOUNDATION | Scholarships | 07/06/2016 | $120.00 |
| THE DALLAS MORNING NEWS | Advertising | 07/14/2016 | $10,213.71 |
| THE DALLAS MORNING NEWS | Advertising | 07/14/2016 | $8,553.00 |
| THE DALLAS MORNING NEWS | Advertising | 07/14/2016 | $20,014.90 |
| THE DALLAS MORNING NEWS | Advertising | 07/21/2016 | $18,770.89 |
| THE DALLAS MORNING NEWS | Advertising | 07/26/2016 | $428.00 |
| THE DALLAS MORNING NEWS | Advertising | 07/26/2016 | $14,887.00 |
| THE DALLAS MORNING NEWS | Advertising | 07/26/2016 | $750.00 |
| THE DALLAS WEEKLY INC | Advertising | 07/14/2016 | $1,189.04 |
| THE DIA GROUP, LLC | Consultant | 07/14/2016 | $1,200.00 |
| THE DIA GROUP, LLC | Consultant | 07/14/2016 | $3,870.00 |
| THE DIA GROUP, LLC | Consultant | 07/26/2016 | $2,310.00 |
| THE DIA GROUP, LLC | Consultant | 07/26/2016 | $1,320.00 |
| THE EQUITABLE | Payroll Deductions | 07/29/2016 | $1,700.00 |
| THE EQUITABLE | Payroll Deductions | 07/29/2016 | $78,499.00 |
| THE EQUITABLE | Payroll Deductions | 07/29/2016 | $28,153.30 |
| THE GREENSHEET | Advertising | 07/06/2016 | $4,639.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 07/06/2016 | $140.00 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 07/14/2016 | $2,440.00 |
| THE NATIONAL CHILD ID PROGRAM | Promotional Activities | 07/14/2016 | $321.75 |
| THE NORTH TEXAS DAILY | Advertising | 07/06/2016 | $325.00 |
| THE NORTH TEXAS DAILY | Advertising | 07/06/2016 | $325.00 |
| THE NORTH TEXAS DAILY | Advertising | 07/06/2016 | $250.00 |
| THE PLAYWELL GROUP INC | Non-Inv Equipment | 07/06/2016 | $14,814.15 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 07/12/2016 | $2,126.91 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 07/06/2016 | $150.91 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 07/06/2016 | $173.59 |
| THE SAXTON GROUP DBA MCALISTER | Clubs | 07/12/2016 | $199.99 |
| THE SAXTON GROUP DBA MCALISTER | Clubs | 07/12/2016 | $1,861.75 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 07/21/2016 | $192.50 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $196.57 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $192.50 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $143.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $127.88 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $143.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 07/26/2016 | $999.50 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 07/28/2016 | $632.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/06/2016 | $201.16 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/06/2016 | $117.29 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 07/06/2016 | $11.98 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/07/2016 | $229.80 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/12/2016 | $162.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/12/2016 | $380.40 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/12/2016 | $203.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/19/2016 | $323.77 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/26/2016 | $823.29 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 07/26/2016 | $127.62 |
| THE SOCCER CORNER | Departmental Supplies | 07/26/2016 | $1,844.00 |
| THE SOCCER CORNER | Departmental Supplies | 07/26/2016 | $456.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 07/14/2016 | $2,178.36 |
| THE SPENCER COMPANY | Non-Inv Furniture | 07/14/2016 | $1,657.08 |
| THE SPENCER COMPANY | Non-Inv Furniture | 07/21/2016 | $2,340.46 |
| THE SPENCER COMPANY | Furniture-Modular | 07/26/2016 | $2,148.33 |
| THOMPSON MEDIA GROUP LLC DBA | Staff Development | 07/19/2016 | $1,997.00 |
| THOMPSON MEDIA GROUP LLC DBA | Periodicals & Newspapers | 07/21/2016 | $516.99 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 07/21/2016 | $535.28 |
| THORNHILL CATERING | Official Functions | 07/19/2016 | $412.25 |
| THORNHILL CATERING | Official Functions | 07/19/2016 | $413.75 |
| THORNHILL CATERING | Official Functions | 07/21/2016 | $383.25 |
| TIFFANEY C. HAYNES | Clearing | 07/14/2016 | $75.00 |
| TIGERDIRECT | Departmental Supplies | 07/14/2016 | $462.96 |
| TIGERDIRECT | Minor Equipment | 07/19/2016 | $5,888.88 |
| TIGERDIRECT | Minor Equipment | 07/19/2016 | $1,926.72 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 07/06/2016 | $481.71 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 07/07/2016 | $58.31 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 07/12/2016 | $371.93 |
| TIME WARNER CABLE INC | Telephone-Local Service | 07/19/2016 | $95.86 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 07/28/2016 | $189.84 |
| TM TECHNOLOGIES INC | Non-Inv Equipment | 07/06/2016 | $374.00 |
| TM TECHNOLOGIES INC | Non-Inv Equipment | 07/06/2016 | $815.00 |
| TODAY'S CLASS | Minor Software | 07/06/2016 | $4,500.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/06/2016 | $185.82 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/07/2016 | $403.30 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/07/2016 | $21.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/19/2016 | $256.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/28/2016 | $25.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 07/28/2016 | $702.64 |
| TRACSYSTEMS INC | Copyrights, Royalties & Licens | 07/28/2016 | $500.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 07/06/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 07/06/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 07/14/2016 | $390.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 07/14/2016 | $390.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 07/14/2016 | $390.00 |
| TRANE | Other Contracted Svces/Labor | 07/07/2016 | $1,904.00 |
| TRANE | Seminar/Registration Fees | 07/26/2016 | $660.00 |
| TRANE | Seminar/Registration Fees | 07/26/2016 | $660.00 |
| TREE STAKE SOLUTIONS | Non-Inv Site Improvements | 07/14/2016 | $955.10 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/06/2016 | $175.75 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/14/2016 | $25.30 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/19/2016 | $163.77 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 07/28/2016 | $47.55 |
| TRINITY FOREST ADVENTURE PARK | Consultant | 07/19/2016 | $980.00 |
| TRINITY FOREST ADVENTURE PARK | Seminar/Registration Fees | 07/21/2016 | $245.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 07/19/2016 | $4,062.50 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 07/19/2016 | $2,195.00 |
| TRINITY STRAND TRAIL | Promotional Activities | 07/14/2016 | $2,500.00 |
| TRIPOD TEXAS | Advertising | 07/14/2016 | $59,250.00 |
| TRIPOD TEXAS | Advertising | 07/21/2016 | $5,000.00 |
| TRIPOD TEXAS | Advertising | 07/28/2016 | $33,160.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 07/26/2016 | $13,203.83 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/06/2016 | $4,219.60 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/06/2016 | $5,210.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/06/2016 | $1,200.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 07/06/2016 | $1,891.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/07/2016 | $947.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 07/12/2016 | $5,059.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/19/2016 | $1,095.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 07/19/2016 | $641.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $129.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $3,021.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $389.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $199.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $316.03 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 07/21/2016 | $1,200.00 |
| TRUE NORTH PUBLISHING | Books-Specialized Book Purchases | 07/12/2016 | $10.30 |
| TSA CONSULTING GROUP INC | Consultant | 07/07/2016 | $1,400.00 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 07/06/2016 | $714.43 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 07/29/2016 | $325.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Memberships | 07/12/2016 | $450.00 |
| ULINE INC | Office Supplies | 07/12/2016 | $123.36 |
| UNIFIRST | Service Contracts | 07/06/2016 | $26.00 |
| UNIFIRST | Rental/Lease-Other | 07/06/2016 | $43.57 |
| UNIFIRST | Rental/Lease-Other | 07/06/2016 | $181.08 |
| UNIFIRST | Rental/Lease-Other | 07/06/2016 | $42.30 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $169.15 |
| UNIFIRST | Other Contracted Svces/Labor | 07/12/2016 | $42.30 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $296.18 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $298.93 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $300.36 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $300.36 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $194.48 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $193.48 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $191.91 |
| UNIFIRST | Departmental Supplies | 07/14/2016 | $234.08 |
| UNIFIRST | Rental/Lease-Other | 07/14/2016 | $154.54 |
| UNIFIRST | Other Contracted Svces/Labor | 07/19/2016 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 07/19/2016 | $164.35 |
| UNIFIRST | Rental/Lease-Other | 07/19/2016 | $154.54 |
| UNIFIRST | Rental/Lease-Other | 07/19/2016 | $154.54 |
| UNIFIRST | Other Contracted Svces/Labor | 07/21/2016 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 07/21/2016 | $154.54 |
| UNIFIRST | Departmental Supplies | 07/26/2016 | $184.32 |
| UNIFIRST | Departmental Supplies | 07/26/2016 | $264.86 |
| UNIFIRST | Rental/Lease-Other | 07/28/2016 | $156.54 |
| UNITE CORPORATION | Prepaid Expenditures | 07/26/2016 | $2,000.00 |
| UNITED LABORATORIES INC | HVAC Supplies | 07/26/2016 | $379.24 |
| UNITED LABORATORIES INC | HVAC Supplies | 07/26/2016 | $257.14 |
| UNITED LABORATORIES INC | HVAC Supplies | 07/26/2016 | $46.21 |
| UNITED LABORATORIES INC | HVAC Supplies | 07/26/2016 | $270.54 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 07/19/2016 | $272.05 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/06/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/06/2016 | $106.20 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 07/06/2016 | $150.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/06/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2016 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/12/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/26/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/26/2016 | $355.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/26/2016 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 07/26/2016 | $236.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 07/06/2016 | $1,700.00 |
| UNIVERSITY OF DAYTON | Seminar/Registration Fees | 07/12/2016 | $395.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 07/26/2016 | $645.00 |
| UNIVERSITY OF SOUTHERN INDIANA | Prepaid Expenditures | 07/12/2016 | $500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Books-Specialized Book Purchases | 07/06/2016 | $15.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Tests & Testing Services | 07/19/2016 | $9,125.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 07/19/2016 | $5,775.75 |
| UPS | Postage & Freight | 07/06/2016 | $14.50 |
| UPS | Postage & Freight | 07/12/2016 | $14.50 |
| UPS | Postage & Freight | 07/12/2016 | $106.00 |
| UPS | Postage & Freight | 07/12/2016 | $208.02 |
| UPS | Postage | 07/19/2016 | $28.00 |
| UPS | Postage & Freight | 07/19/2016 | $14.50 |
| UPS | Postage & Freight | 07/21/2016 | $100.00 |
| UPS | Postage & Freight | 07/26/2016 | $14.50 |
| UPS | Postage | 07/28/2016 | $28.00 |
| UPS | Postage & Freight | 07/28/2016 | $14.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/29/2016 | $7,362.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 07/29/2016 | $12,847.47 |
| VALERIA Y. SANCHEZ | Seminar/Registration Fees | 07/21/2016 | $10.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 07/06/2016 | $1,387.39 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 07/06/2016 | $2,558.28 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 07/19/2016 | $1,891.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 07/19/2016 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 07/19/2016 | $6,605.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 07/19/2016 | $1,328.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 07/21/2016 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 07/26/2016 | $1,974.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 07/26/2016 | $2,144.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 07/26/2016 | $390.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Consultant | 07/14/2016 | $2,200.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $900.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $850.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $1,300.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $1,300.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $1,660.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 07/21/2016 | $2,000.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/29/2016 | $12,794.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 07/29/2016 | $23,400.03 |
| VERIZON WIRELESS | Telephone-Local Service | 07/06/2016 | $346.88 |
| VERIZON WIRELESS | Telephone-Local Service | 07/12/2016 | $161.99 |
| VERIZON WIRELESS | Telephone-Local Service | 07/26/2016 | $172.03 |
| VERIZON WIRELESS | Telephone-Local Service | 07/26/2016 | $42.05 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 07/19/2016 | $599.27 |
| VEX ROBOTICS INC | Non-Inv Equipment | 07/28/2016 | $3,896.76 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 07/14/2016 | $66.10 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 07/19/2016 | $665.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 07/19/2016 | $195.00 |
| VIRIDIS LEARNING INC | Software-Capt-Other | 07/06/2016 | $22,500.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 07/21/2016 | $9.63 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | ($26.60) |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | ($252.00) |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | $100.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | $4,438.62 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | $455.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | $2,036.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/12/2016 | $252.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/14/2016 | ($297.39) |
| VOSS LIGHTING | Light Bulbs & Tubes | 07/14/2016 | $510.00 |
| VSA INC | Departmental Supplies | 07/28/2016 | $1,219.44 |
| VWR INTERNATIONAL | Non-Inv Equipment | 07/21/2016 | $212.65 |
| VWR INTERNATIONAL | Non-Inv Equipment | 07/21/2016 | $331.91 |
| VWR INTERNATIONAL | Non-Inv Equipment | 07/21/2016 | $279.44 |
| VWR INTERNATIONAL | Classroom Supplies | 07/26/2016 | $593.91 |
| VWR INTERNATIONAL | Non-Inv Equipment | 07/28/2016 | $1,377.19 |
| VWR INTERNATIONAL | Non-Inv Equipment | 07/28/2016 | $131.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/06/2016 | $288.50 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/06/2016 | $26.06 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/06/2016 | $97.66 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/06/2016 | $153.33 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/06/2016 | ($120.32) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/12/2016 | $672.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/12/2016 | $407.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/12/2016 | $224.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/12/2016 | $206.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $305.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $113.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $94.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $77.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $76.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $697.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $62.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $66.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $1,333.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $811.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $318.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $165.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $39.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $42.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/14/2016 | $842.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/19/2016 | $240.31 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/21/2016 | $1,791.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/21/2016 | $96.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/21/2016 | $138.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/21/2016 | $214.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/21/2016 | $118.66 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 07/28/2016 | $85.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 07/28/2016 | $42.21 |
| WARD'S SCIENCE | Classroom Supplies | 07/06/2016 | $168.89 |
| WARD'S SCIENCE | Classroom Supplies | 07/06/2016 | $86.18 |
| WARD'S SCIENCE | Non-Inv Equipment | 07/12/2016 | $408.80 |
| WARD'S SCIENCE | Non-Inv Equipment | 07/12/2016 | $455.71 |
| WARD'S SCIENCE | Non-Inv Equipment | 07/12/2016 | $55.36 |
| WARD'S SCIENCE | Non-Inv Equipment | 07/12/2016 | $509.68 |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | $292.15 |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | $303.69 |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | $25.79 |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | ($25.79) |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | $14.49 |
| WARD'S SCIENCE | Classroom Supplies | 07/14/2016 | ($14.49) |
| WARD'S SCIENCE | Classroom Supplies | 07/19/2016 | $10.00 |
| WARD'S SCIENCE | Classroom Supplies | 07/19/2016 | $2,405.02 |
| WASHINGTON MUSIC CENTER | Non-Inv Equipment | 07/21/2016 | $2,821.50 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 07/21/2016 | $110.79 |
| WATER EVENT | Repairs-Classroom Equipment | 07/06/2016 | $150.00 |
| WATER EVENT | Departmental Supplies | 07/26/2016 | $69.98 |
| WAVES | Seminar/Registration Fees | 07/06/2016 | $400.00 |
| WAVES | Seminar/Registration Fees | 07/14/2016 | $375.00 |
| WAVES | Seminar/Registration Fees | 07/14/2016 | $75.00 |
| WELDON, WILLIAMS & LICK INC | Departmental Supplies | 07/19/2016 | $576.59 |
| WENGER CORPORATION | Non-Inv Equipment | 07/06/2016 | $8,620.09 |
| WESTERN DATA SYSTEMS INC | Copyrights, Royalties & Licens | 07/21/2016 | $1,495.00 |
| WESTERN PAPER CO INC | Office Supplies | 07/06/2016 | $46.60 |
| WESTERN PAPER CO INC | Office Supplies | 07/06/2016 | $164.96 |
| WESTERN PAPER CO INC | Office Supplies | 07/06/2016 | $46.98 |
| WESTERN PAPER CO INC | Office Supplies | 07/07/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 07/12/2016 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 07/12/2016 | $335.55 |
| WESTERN PAPER CO INC | Office Supplies | 07/12/2016 | $225.60 |
| WESTERN PAPER CO INC | Departmental Supplies | 07/14/2016 | $95.65 |
| WESTERN PAPER CO INC | Departmental Supplies | 07/14/2016 | $289.85 |
| WESTERN PAPER CO INC | Departmental Supplies | 07/14/2016 | $97.55 |
| WESTERN PAPER CO INC | Departmental Supplies | 07/14/2016 | $138.50 |
| WESTERN PAPER CO INC | Departmental Supplies | 07/14/2016 | $253.80 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/19/2016 | $169.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/19/2016 | $169.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/19/2016 | $564.00 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/19/2016 | $282.00 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/19/2016 | $36.34 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/21/2016 | $352.95 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/21/2016 | $338.40 |
| WESTERN PAPER CO INC | Classroom Supplies | 07/21/2016 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 07/28/2016 | $197.40 |
| WESTERN PAPER CO INC | Office Supplies | 07/28/2016 | $84.60 |
| WESTERN STATE COLORADO UNIVERS | Clearing | 07/21/2016 | $2,989.70 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 07/07/2016 | $530.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 07/28/2016 | $260.00 |
| WHITAKER BROTHERS BUSINESS MAC | Non-Inv Equipment | 07/28/2016 | $600.00 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 07/06/2016 | $4,460.00 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 07/21/2016 | $6,300.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 07/28/2016 | $2,455.68 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 07/19/2016 | $8,452.44 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 07/19/2016 | $2,685.25 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/12/2016 | $133.48 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 07/12/2016 | $255.14 |
| WOODBURN PRESS | Books, Booklets & Tapes | 07/12/2016 | $467.50 |
| WOODCRAFT | Classroom Supplies | 07/14/2016 | $276.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 07/21/2016 | $599.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/06/2016 | $966.32 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/06/2016 | ($73.65) |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/14/2016 | $75.11 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/19/2016 | $153.07 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/19/2016 | $287.60 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/21/2016 | $1,948.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 07/26/2016 | $75.00 |
| YUMI ICE CREAM CO, INC | Refreshments | 07/21/2016 | $399.48 |
| Z FLOOR COMPANY LTD | Repairs-Buildings | 07/06/2016 | $1,500.00 |
| Z FLOOR COMPANY LTD | Repairs-Buildings | 07/12/2016 | $24,000.00 |
| ZACHARY EBY | Guest Lecturer/Performer | 07/21/2016 | $500.00 |
| ZONES INC | Non-Inv Computer Peripherals | 07/07/2016 | $105.12 |
| ZONES INC | Non-Inv Equipment | 07/14/2016 | $746.87 |
| ZONES INC | Non-Inv Equipment | 07/14/2016 | $2,207.76 |
| ZONES INC | Non-Inv Equipment | 07/14/2016 | $551.88 |
| Accounts Payable Total | | | $8,584,629.98 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $787.05 |
| Educational Computer Systems | Preparation Tax Forms | | $0.00 |
| La Meridiana | Student Travel | | $0.00 |
| Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
| TX Higher Ed Coord Board | Student Return of Funds | | $41,496.60 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $13,203.83 |
| Vital Partnership | License Fees | | $0.00 |
| Student Financial Aid | | | $2,123,499.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $2,178,986.48 |
| | | |
| DCCCD Gross Payroll | | | $21,555,995.25 |
| State of Texas Benefits | | | $3,590,367.67 |
| Payroll Total | | | $25,146,362.92 |
| | | |
| Grand Total | | | $35,909,979.38 |