| 1 PRIORITY ENVIRONMENTAL SERVI | Repairs-Buildings | 06/21/2016 | $6,000.00 |
| 3-C TECHNOLOGY LLC | Non-Inv Equipment | 06/02/2016 | $599.80 |
| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 06/07/2016 | $350.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/16/2016 | $1,353.19 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/16/2016 | $194.85 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/16/2016 | ($194.85) |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 06/21/2016 | $1,753.20 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 06/07/2016 | $35.08 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 06/02/2016 | $696.50 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 06/02/2016 | $319.68 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 06/02/2016 | $274.48 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 06/02/2016 | $1,289.95 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 06/23/2016 | $451.44 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 06/28/2016 | $612.75 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 06/28/2016 | $499.28 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 06/28/2016 | $325.75 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 06/14/2016 | $5,860.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/16/2016 | $13,785.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 06/14/2016 | $61.50 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $1,388.73 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $505.81 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $538.71 |
| A.C.I.S. | Service Contracts | 06/07/2016 | $1,077.43 |
| A.C.I.S. | Repairs-Other | 06/09/2016 | $1,975.00 |
| A.C.I.S. | Repairs-Other | 06/09/2016 | $1,975.00 |
| A.C.I.S. | Repairs-Other | 06/09/2016 | $360.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/14/2016 | $31,822.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/14/2016 | $835.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/14/2016 | $285.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 06/14/2016 | $1,855.00 |
| A.C.I.S. | Service Contracts | 06/16/2016 | $3,069.00 |
| A.C.I.S. | Service Contracts | 06/16/2016 | $2,355.00 |
| A.C.I.S. | Service Contracts | 06/23/2016 | $1,112.50 |
| A.C.I.S. | Service Contracts | 06/23/2016 | $2,211.03 |
| A.C.I.S. | Service Contracts | 06/23/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 06/23/2016 | $397.31 |
| A.C.I.S. | Service Contracts | 06/23/2016 | $4,081.55 |
| A.C.I.S. | Other Contracted Svces/Labor | 06/30/2016 | $8,965.27 |
| AACRAO | Prepaid Expenditures | 06/07/2016 | $1,205.00 |
| AADVANTAGE LAUNDRY SYSTEMS | Repairs-Other | 06/02/2016 | $170.00 |
| AADVANTAGE LAUNDRY SYSTEMS | Repairs-Other | 06/30/2016 | $1,562.59 |
| AAF INTERNATIONAL | HVAC Supplies | 06/30/2016 | $126.96 |
| AAF INTERNATIONAL | HVAC Supplies | 06/30/2016 | $125.52 |
| AAMAE | Tests & Testing Services | 06/30/2016 | $1,000.00 |
| AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 06/30/2016 | $5,030.00 |
| ABBOTT-IPCO INC | Clubs | 06/14/2016 | $666.82 |
| ABC AUTO GLASS | Repairs-Vehicles | 06/28/2016 | $187.00 |
| ABC DOORS OF DALLAS INC | Repairs-Other | 06/07/2016 | $252.50 |
| ABC DOORS OF DALLAS INC | Repairs-Other | 06/07/2016 | $274.00 |
| AC PRINTING LLC | Printing-Brochures | 06/02/2016 | $3,379.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 06/09/2016 | $1,495.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 06/28/2016 | $1,795.00 |
| ACADEMICWORKS INC | Prepaid Expenditures | 06/16/2016 | $750.00 |
| ACADEMY OF NUTRITION AND DIETE | Prepaid Expenditures | 06/23/2016 | $264.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 06/28/2016 | $126.84 |
| ACHIEVING THE DREAM INC | Memberships | 06/21/2016 | $10,000.00 |
| ACHIEVING THE DREAM INC | Memberships | 06/21/2016 | $10,000.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/14/2016 | $83.49 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/21/2016 | $312.88 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/30/2016 | $272.92 |
| ACT INC | Copyrights, Royalties & Licens | 06/16/2016 | $13,375.00 |
| ACT INC | Tests & Testing Services | 06/21/2016 | $77.50 |
| ACT INC | Tests & Testing Services | 06/23/2016 | $21.75 |
| ADAM N. LUNA | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 06/16/2016 | $195.99 |
| ADORAMA INC | Non-Inv Equipment | 06/28/2016 | $24,614.70 |
| ADSPACE NETWORKS INC | Advertising | 06/02/2016 | $2,680.00 |
| ADVANCED TECHNOLOGIES | Equip.-Instructional | 06/07/2016 | $101,900.00 |
| ADVANCED TECHNOLOGIES | Equip.-Instructional | 06/07/2016 | $99,985.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 06/09/2016 | $20,016.00 |
| ADVERTEEZ INC | Advertising | 06/07/2016 | $860.00 |
| ADVOCATE PUBLISHING | Advertising | 06/14/2016 | $699.00 |
| AEONICS INC | Departmental Supplies | 06/14/2016 | $96.25 |
| AGAVE PLUMBING INC | Repairs-Physical Plant Equipment | 06/09/2016 | $8,790.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/14/2016 | $3,039.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/14/2016 | $9,999.99 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/14/2016 | $856.00 |
| AGAVE PLUMBING INC | Electrical Supplies | 06/16/2016 | $260.00 |
| AGAVE PLUMBING INC | Electrical Supplies | 06/16/2016 | $1,535.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 06/14/2016 | $24,860.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 06/16/2016 | $20,987.00 |
| ALBERT L. DRAKE | Other Contracted Svces/Labor | 06/21/2016 | $495.00 |
| ALERT SERVICES INC | Departmental Supplies | 06/28/2016 | $29.12 |
| ALFREDO VILLANUEVA | Guest Lecturer/Performer | 06/23/2016 | $275.00 |
| ALIBRIS | Books-Specialized Book Purchases | 06/23/2016 | $130.90 |
| ALIBRIS | Books-Specialized Book Purchases | 06/23/2016 | ($56.95) |
| ALIBRIS | Books-Specialized Book Purchases | 06/23/2016 | $491.50 |
| ALIBRIS | Books-Specialized Book Purchases | 06/23/2016 | $566.75 |
| ALL-TEX PIPE & SUPPLY INC | Non-Inv Equipment | 06/09/2016 | $531.05 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 06/14/2016 | $963.96 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 06/14/2016 | $120.75 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 06/14/2016 | $120.75 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/09/2016 | $664.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/09/2016 | $458.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/09/2016 | $916.50 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/09/2016 | $773.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/09/2016 | $453.75 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 06/07/2016 | $5,514.02 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 06/28/2016 | $263.60 |
| ALLIED FLOW SPECIALISTS INC | Miscellaneous Fees | 06/02/2016 | $85.00 |
| ALLIED SECURITY SYSTEMS | LRC Supplies | 06/30/2016 | $197.00 |
| ALONTI CAFE & CATERING | Official Functions | 06/07/2016 | $455.79 |
| ALONTI CAFE & CATERING | Official Functions | 06/09/2016 | $273.37 |
| ALONTI CAFE & CATERING | Official Functions | 06/09/2016 | $259.86 |
| ALONTI CAFE & CATERING | Official Functions | 06/09/2016 | $356.02 |
| ALONTI CAFE & CATERING | Official Functions | 06/14/2016 | $440.00 |
| ALONTI CAFE & CATERING | Official Functions | 06/14/2016 | $393.72 |
| ALONTI CAFE & CATERING | Official Functions | 06/14/2016 | $162.39 |
| ALONTI CAFE & CATERING | Official Functions | 06/16/2016 | $656.45 |
| ALONTI CAFE & CATERING | Official Functions | 06/23/2016 | $66.81 |
| ALONTI CAFE & CATERING | Official Functions | 06/23/2016 | $196.75 |
| ALONTI CAFE & CATERING | Official Functions | 06/28/2016 | $197.18 |
| ALONTI CAFE & CATERING | Official Functions | 06/28/2016 | $126.20 |
| ALONTI CAFE & CATERING | Official Functions | 06/30/2016 | $141.06 |
| ALONTI CAFE & CATERING | Official Functions | 06/30/2016 | $108.06 |
| ALONTI CAFE & CATERING | Official Functions | 06/30/2016 | $51.25 |
| ALPS DALLAS | LRC Supplies | 06/09/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 06/21/2016 | $195.00 |
| ALPS DALLAS | Repairs-Office Equipment | 06/21/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 06/21/2016 | $95.00 |
| ALPS DALLAS | Repairs-Office Equipment | 06/21/2016 | $279.95 |
| ALPS DALLAS | Repairs-Office Equipment | 06/21/2016 | $45.00 |
| ALREADY GEAR INC | Awards | 06/30/2016 | $239.88 |
| ALREADY GEAR INC | Awards | 06/30/2016 | $715.40 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 06/14/2016 | $1,206.70 |
| ALTRUSA INTL OF RICHARDSON FOU | Advertising | 06/02/2016 | $350.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $13.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $27.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $24.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $16.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $23.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $9.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $27.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $4.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $5.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $5.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $6.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $10.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $28.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $30.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $32.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $91.83 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $22.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/02/2016 | $8.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/07/2016 | $39.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/07/2016 | $271.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/07/2016 | ($24.61) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/07/2016 | $92.10 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 06/14/2016 | $86.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/14/2016 | $49.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/14/2016 | $22.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/14/2016 | ($3.00) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/14/2016 | $65.52 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/14/2016 | $65.52 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/14/2016 | $393.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/16/2016 | $441.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/16/2016 | $13.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/16/2016 | $17.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/16/2016 | $157.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $42.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $13.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $19.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $35.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $53.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $10.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $36.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $11.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $17.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $11.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $24.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $170.27 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $102.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $28.86 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $13.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $19.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $38.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $43.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $31.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $169.86 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $45.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $14.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $23.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $17.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | ($2.00) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/23/2016 | $97.78 |
| AMAZON.COM LLC | Books | 06/28/2016 | $53.99 |
| AMAZON.COM LLC | Books | 06/28/2016 | $53.98 |
| AMAZON.COM LLC | Books | 06/28/2016 | $131.99 |
| AMAZON.COM LLC | Books | 06/28/2016 | $51.58 |
| AMAZON.COM LLC | Books | 06/28/2016 | $31.98 |
| AMAZON.COM LLC | Books | 06/28/2016 | $21.90 |
| AMAZON.COM LLC | Books | 06/28/2016 | $49.96 |
| AMAZON.COM LLC | Books | 06/28/2016 | $9.99 |
| AMAZON.COM LLC | Books | 06/28/2016 | $85.88 |
| AMAZON.COM LLC | Books | 06/28/2016 | $142.11 |
| AMAZON.COM LLC | Books | 06/28/2016 | $505.89 |
| AMAZON.COM LLC | Books | 06/28/2016 | $22.28 |
| AMAZON.COM LLC | Books | 06/28/2016 | $40.89 |
| AMAZON.COM LLC | Books | 06/28/2016 | $23.83 |
| AMAZON.COM LLC | Books | 06/28/2016 | $7.19 |
| AMAZON.COM LLC | Books | 06/28/2016 | $168.15 |
| AMAZON.COM LLC | Books | 06/28/2016 | $25.76 |
| AMAZON.COM LLC | Books | 06/28/2016 | $54.38 |
| AMAZON.COM LLC | Books | 06/28/2016 | $52.38 |
| AMAZON.COM LLC | Books | 06/28/2016 | $29.94 |
| AMAZON.COM LLC | Books | 06/28/2016 | $48.70 |
| AMAZON.COM LLC | Books | 06/28/2016 | $15.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/30/2016 | $10.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/30/2016 | $7.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/30/2016 | $9.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/30/2016 | $15.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/30/2016 | $19.98 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/02/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/02/2016 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/07/2016 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/14/2016 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $351.72 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $351.72 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $300.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/21/2016 | $300.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/23/2016 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/28/2016 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/28/2016 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 06/30/2016 | $140.00 |
| AMERICAN AGROPRODUCTS INC | Miscellaneous | 06/21/2016 | $197.30 |
| AMERICAN AIRLINES CENTER | Advertising | 06/30/2016 | $11,500.00 |
| AMERICAN CONTRACT COMPLIANCE A | Promotional Activities | 06/21/2016 | $1,500.00 |
| AMERICAN EXPRESS | Refreshments | 06/09/2016 | $74.85 |
| AMERICAN EXPRESS | Miscellaneous Fees | 06/16/2016 | $210.89 |
| AMERICAN EXPRESS | Miscellaneous Fees | 06/21/2016 | $243.00 |
| AMERICAN LIBRARY ASSOCIATION | LRC Supplies | 06/21/2016 | $25.00 |
| AMERICAN RED CROSS | Seminar/Registration Fees | 06/14/2016 | $200.00 |
| AMERICAN RED CROSS | Other Contracted Svces/Labor | 06/21/2016 | $342.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/02/2016 | $3,615.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/02/2016 | $637.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/09/2016 | $3,565.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/09/2016 | $540.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/16/2016 | $4,412.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/21/2016 | $5,805.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/23/2016 | $2,250.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/30/2016 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/30/2016 | $8,814.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/09/2016 | $1,201.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/09/2016 | $6,630.06 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | ($276.25) |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | ($3,861.00) |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | ($282.43) |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | $897.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | $7,565.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 06/16/2016 | $7,565.00 |
| ANCHORMAN INC | Maintenance Supplies | 06/28/2016 | $715.00 |
| ANDREA R. FATOOL | Guest Lecturer/Performer | 06/23/2016 | $250.00 |
| ANIXTER INC | Non-Inv Equipment | 06/23/2016 | $43.20 |
| ANIXTER INC | Non-Inv Equipment | 06/23/2016 | ($110.70) |
| ANIXTER INC | Non-Inv Equipment | 06/23/2016 | $39.50 |
| ANIXTER INC | Non-Inv Equipment | 06/23/2016 | $70.60 |
| ANIXTER INC | Non-Inv Equipment | 06/28/2016 | $106.30 |
| ANN BEHELER | Consultant | 06/14/2016 | $6,262.50 |
| APCA | Prepaid Expenditures | 06/23/2016 | $299.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/07/2016 | $121.26 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/23/2016 | $213.08 |
| APPERSON, INC | Office Supplies | 06/28/2016 | $538.14 |
| APPLE INC | Non-Inv Computer Equipment | 06/02/2016 | $1,936.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/02/2016 | $1,630.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/02/2016 | $274.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/02/2016 | $23.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/07/2016 | $274.00 |
| APPLE INC | Copyrights, Royalties & Licens | 06/09/2016 | $119.00 |
| APPLE INC | Service Contracts | 06/14/2016 | $256.00 |
| APPLE INC | Minor Equipment | 06/14/2016 | $1,159.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/16/2016 | $138.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/16/2016 | $1,931.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/16/2016 | $146.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/16/2016 | $1,125.00 |
| APPLE INC | Minor Equipment | 06/21/2016 | $1,062.00 |
| APPLE INC | Non-Inv Software | 06/23/2016 | $299.66 |
| APPLE INC | Non-Inv Equipment | 06/30/2016 | $180.00 |
| APPLE INC | Non-Inv Equipment | 06/30/2016 | $128.00 |
| APPLE INC | Non-Inv Equipment | 06/30/2016 | $724.00 |
| ARCHIVE SUPPLIES INC | Minor Equipment | 06/23/2016 | $4,619.00 |
| ARIELLE COLLIER | Guest Lecturer/Performer | 06/14/2016 | $200.00 |
| ARLINGTON MAGIC | Guest Lecturer/Performer | 06/28/2016 | $50.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 06/16/2016 | $180.00 |
| ASCD | Seminar/Registration Fees | 06/21/2016 | $493.00 |
| ASCD | Seminar/Registration Fees | 06/23/2016 | $493.00 |
| ASGA, LLC | Prepaid Expenditures | 06/23/2016 | $297.00 |
| ASPEN CATERING | Official Functions | 06/07/2016 | $823.40 |
| ASPEN CATERING | Official Functions | 06/07/2016 | $2,450.58 |
| ASPEN CATERING | Official Functions | 06/23/2016 | $1,562.50 |
| ASPEN PACKAGING & FOREST PRODU | Departmental Supplies | 06/30/2016 | $399.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/09/2016 | $284.35 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/09/2016 | $130.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/09/2016 | $185.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/09/2016 | $101.50 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/09/2016 | $415.90 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/30/2016 | $120.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/14/2016 | $214.45 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/14/2016 | $840.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/14/2016 | $735.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/23/2016 | $105.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/23/2016 | $1,575.00 |
| ASSESSMENT TECHNOLOGIES INST | Tests & Testing Services | 06/30/2016 | $210.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/30/2016 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/30/2016 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/30/2016 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/30/2016 | $140.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 06/14/2016 | $946.50 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 06/14/2016 | $595.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 06/14/2016 | $3,793.60 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 06/14/2016 | $462.40 |
| AT ONCE PARTY RENTAL | Official Functions | 06/28/2016 | $252.22 |
| AT&T | Telephone-Local Service | 06/02/2016 | $77.54 |
| AT&T | Telephone-Local Service | 06/02/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/07/2016 | $9,262.00 |
| AT&T | Telephone-Local Service | 06/07/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/07/2016 | $65.13 |
| AT&T | Telephone-Local Service | 06/07/2016 | $9,454.55 |
| AT&T | Telephone-Local Service | 06/07/2016 | $144.39 |
| AT&T | Telephone-Local Service | 06/09/2016 | $507.78 |
| AT&T | Telephone-Local Service | 06/09/2016 | $326.43 |
| AT&T | Telephone-Local Service | 06/09/2016 | $116.31 |
| AT&T | Telephone-Local Service | 06/09/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/09/2016 | $43.97 |
| AT&T | Telephone-Local Service | 06/09/2016 | $177.35 |
| AT&T | Telephone-Local Service | 06/09/2016 | $82.96 |
| AT&T | Telephone-Local Service | 06/09/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/09/2016 | $114.76 |
| AT&T | Telephone-Local Service | 06/09/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/09/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/09/2016 | $155.08 |
| AT&T | Telephone-Local Service | 06/09/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/09/2016 | $155.08 |
| AT&T | Telephone-Local Service | 06/09/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/09/2016 | $116.31 |
| AT&T | Telephone-Local Service | 06/16/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 06/16/2016 | $1,346.66 |
| AT&T | Telephone-Local Service | 06/16/2016 | $812.01 |
| AT&T | Telephone-Local Service | 06/16/2016 | $36.00 |
| AT&T | Telephone-Local Service | 06/16/2016 | $1,082.50 |
| AT&T | Telephone-Local Service | 06/16/2016 | $837.50 |
| AT&T | Telephone-Local Service | 06/16/2016 | $2,687.30 |
| AT&T | Telephone-Local Service | 06/16/2016 | $1,077.50 |
| AT&T | Telephone-Local Service | 06/16/2016 | $11,941.17 |
| AT&T | Telephone-Local Service | 06/16/2016 | $837.50 |
| AT&T | Telephone-Local Service | 06/16/2016 | $266.15 |
| AT&T | Telephone-Local Service | 06/16/2016 | $375.43 |
| AT&T | Telephone-Local Service | 06/21/2016 | $60.00 |
| AT&T | Telephone-Local Service | 06/21/2016 | $36.27 |
| AT&T | Telephone-Local Service | 06/21/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/21/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/21/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/21/2016 | $72.54 |
| AT&T | Telephone-Local Service | 06/21/2016 | $155.08 |
| AT&T | Telephone-Local Service | 06/21/2016 | $248.03 |
| AT&T | Telephone-Local Service | 06/21/2016 | $772.80 |
| AT&T | Telephone-Local Service | 06/21/2016 | $33.23 |
| AT&T | Telephone-Local Service | 06/21/2016 | $77.54 |
| AT&T | Telephone-Local Service | 06/28/2016 | $75.96 |
| AT&T | Telephone-Local Service | 06/28/2016 | $387.70 |
| AT&T | Telephone-Local Service | 06/28/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/28/2016 | $271.39 |
| AT&T | Telephone-Local Service | 06/28/2016 | $203.65 |
| AT&T | Telephone-Local Service | 06/28/2016 | $116.31 |
| AT&T | Telephone-Local Service | 06/28/2016 | $348.93 |
| AT&T | Telephone-Local Service | 06/28/2016 | $77.54 |
| AT&T | Telephone-Local Service | 06/30/2016 | $262.14 |
| AT&T | Telephone-Local Service | 06/30/2016 | $326.43 |
| AT&T | Telephone-Local Service | 06/30/2016 | $43.97 |
| AT&T | Telephone-Local Service | 06/30/2016 | $182.50 |
| AT&T | Telephone-Local Service | 06/30/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/30/2016 | $177.35 |
| AT&T | Telephone-Local Service | 06/30/2016 | $38.77 |
| AT&T | Telephone-Local Service | 06/30/2016 | $10,807.67 |
| AT&T | Telephone-Local Service | 06/30/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/30/2016 | $65.13 |
| AT&T | Telephone-Local Service | 06/30/2016 | $254.39 |
| AT&T | Telephone-Local Service | 06/30/2016 | $85.56 |
| AT&T | Telephone-Local Service | 06/30/2016 | $221.95 |
| AT&T | Telephone-Local Service | 06/30/2016 | $65.94 |
| AT&T | Telephone-Local Service | 06/30/2016 | $144.39 |
| AT&T | Telephone-Local Service | 06/30/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/30/2016 | $32.97 |
| AT&T | Telephone-Local Service | 06/30/2016 | $38.77 |
| ATIXA | Prepaid Expenditures | 06/23/2016 | $2,499.00 |
| ATLANTIC RELOCATION OF DALLAS | Maintenance Supplies | 06/07/2016 | $962.50 |
| ATLANTIC RELOCATION OF DALLAS | Other Contracted Svces/Labor | 06/30/2016 | $252.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2016 | $329.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2016 | $58.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2016 | $42.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/02/2016 | $263.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/07/2016 | $65.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/07/2016 | $53.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/07/2016 | $105.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/07/2016 | $238.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/07/2016 | $195.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/14/2016 | $81.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/16/2016 | $1,118.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/21/2016 | $95.08 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/21/2016 | $354.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/23/2016 | $1,360.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $707.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $884.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $85.50 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $94.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $147.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $756.71 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $47.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/30/2016 | $46.80 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 06/07/2016 | $653.35 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 06/07/2016 | $848.45 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Equipment | 06/21/2016 | $848.45 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 06/30/2016 | $3,266.75 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 06/30/2016 | $848.45 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/07/2016 | $58.13 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/14/2016 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/21/2016 | $560.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 06/23/2016 | $358.95 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 06/16/2016 | ($105.00) |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 06/16/2016 | $103.42 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 06/16/2016 | $25.50 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 06/16/2016 | $25.50 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 06/21/2016 | $360.76 |
| B & B BICYCLES | Non-Inv Equipment | 06/16/2016 | $27.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/02/2016 | $296.95 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 06/09/2016 | $23.44 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 06/09/2016 | $57.32 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 06/09/2016 | $19.38 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 06/14/2016 | $1,146.95 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 06/14/2016 | $1,909.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 06/14/2016 | $6,099.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/16/2016 | $4.45 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/16/2016 | $332.04 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/16/2016 | $489.90 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/21/2016 | $446.95 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/21/2016 | $377.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/28/2016 | $262.74 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/30/2016 | $85.88 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 06/07/2016 | $175.00 |
| BALLOONS AND MORE | Rental/Lease-Furn. & Equip. | 06/16/2016 | $169.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 06/16/2016 | $26.36 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 06/23/2016 | $997.20 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 06/30/2016 | $224.00 |
| BASEBALL NATION LLC | Clubs | 06/07/2016 | $50.00 |
| BEARCOM | Repairs-Buildings | 06/16/2016 | $485.00 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 06/09/2016 | $1,249.50 |
| BELL AND HOWELL LLC | Information Technology Supplies | 06/28/2016 | $45.70 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $780.31 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $159.23 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $1,153.36 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $153.99 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $273.71 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $697.34 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $645.14 |
| BEN E KEITH COMPANY | Food & Related Supplies | 06/09/2016 | $932.84 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/14/2016 | $1,111.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/14/2016 | $771.50 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/14/2016 | $1,266.45 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/28/2016 | $186.31 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/28/2016 | $1,419.06 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/28/2016 | $62.31 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 06/02/2016 | $982.50 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 06/02/2016 | $176.40 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 06/14/2016 | $140.40 |
| BETSY ROSS FLAG GIRLS INC | Classroom Supplies | 06/30/2016 | $23.40 |
| BICSI | Memberships | 06/21/2016 | $165.00 |
| BICYCLES PLUS INC | Non-Inv Equipment | 06/16/2016 | $1,664.95 |
| BICYCLES PLUS INC | Non-Inv Equipment | 06/16/2016 | $1,664.95 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 06/14/2016 | $45.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 06/16/2016 | $105.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 06/16/2016 | $100.56 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 06/23/2016 | $44.88 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 06/07/2016 | $64,929.59 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 06/02/2016 | $1,087.87 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 06/09/2016 | $23,532.27 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 06/16/2016 | $1,170.06 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Computer Peripherals | 06/30/2016 | $308.90 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Computer Peripherals | 06/30/2016 | $662.86 |
| BLACKBAUD INC | Other Contracted Svces/Labor | 06/21/2016 | $4,788.00 |
| BLICK ART MATERIALS | Non-Inv Equipment | 06/02/2016 | $2,597.14 |
| BLICK ART MATERIALS | Departmental Supplies | 06/14/2016 | $421.67 |
| BLICK ART MATERIALS | Departmental Supplies | 06/14/2016 | ($12.45) |
| BLICK ART MATERIALS | Departmental Supplies | 06/14/2016 | $12.45 |
| BLICK ART MATERIALS | Departmental Supplies | 06/14/2016 | $1,148.00 |
| BLICK ART MATERIALS | Classroom Supplies | 06/23/2016 | $52.44 |
| BLICK ART MATERIALS | Classroom Supplies | 06/23/2016 | $88.43 |
| BLUE MESA GRILL | Official Functions | 06/16/2016 | $392.00 |
| BLUE MESA GRILL | Miscellaneous | 06/21/2016 | $650.00 |
| BLUE MESA GRILL | Staff Development | 06/30/2016 | $290.40 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 06/02/2016 | $37,393.11 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 06/30/2016 | $9,711.15 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $897.58 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $454.90 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $380.92 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $805.57 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $1,313.48 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $91.59 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $134.88 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $1,901.53 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $273.90 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $547.80 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/09/2016 | $638.78 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/16/2016 | $1,728.20 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/16/2016 | $245.00 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/16/2016 | $646.93 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 06/23/2016 | $735.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $2,302.62 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $328.97 |
| BRETT KOEHLER | Athletic Officials | 06/09/2016 | $240.00 |
| BRIAN CUPP | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| BRIAN K. DAVIS | Guest Lecturer/Performer | 06/07/2016 | $250.00 |
| BRICK & STONE GRAPHICS | Clearing | 06/16/2016 | $31.70 |
| BRICK & STONE GRAPHICS | Miscellaneous | 06/21/2016 | $240.00 |
| BRICK & STONE GRAPHICS | Clearing | 06/28/2016 | $361.75 |
| BRICK STEEL | Classroom Supplies | 06/23/2016 | $3,650.73 |
| BRIDGES ELECTRIC INC | Repairs-Other | 06/28/2016 | $986.00 |
| BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 06/14/2016 | $634.30 |
| BRODART COMPANY | Office Supplies | 06/07/2016 | $82.84 |
| BRODART COMPANY | LRC Supplies | 06/23/2016 | $90.56 |
| BRODART COMPANY | Books, Booklets & Tapes | 06/28/2016 | $210.79 |
| BRODART COMPANY | Books-Direct Book Purchases | 06/28/2016 | $60.00 |
| BROOK MAYS MUSIC | Repairs-Classroom Equipment | 06/09/2016 | $170.00 |
| BROOKE B. O'SHEA | Consultant | 06/09/2016 | $5,000.00 |
| BSN SPORTS INC | Classroom Supplies | 06/21/2016 | ($350.00) |
| BSN SPORTS INC | Classroom Supplies | 06/21/2016 | ($113.05) |
| BSN SPORTS INC | Classroom Supplies | 06/21/2016 | $778.05 |
| BSN SPORTS LLC | Departmental Supplies | 06/14/2016 | $840.00 |
| BSN SPORTS LLC | Classroom Supplies | 06/16/2016 | $840.00 |
| BSN SPORTS LLC | Classroom Supplies | 06/21/2016 | $72.04 |
| BSN SPORTS LLC | Classroom Supplies | 06/23/2016 | $634.28 |
| BSN SPORTS LLC | Classroom Supplies | 06/23/2016 | $1,568.00 |
| BSN SPORTS LLC | Classroom Supplies | 06/23/2016 | $49.65 |
| BSN SPORTS LLC | Departmental Supplies | 06/28/2016 | $990.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/28/2016 | $21,412.95 |
| BSN SPORTS LLC | Departmental Supplies | 06/30/2016 | $1,158.54 |
| BUFFALO CONTRACT INC | Repairs-Other | 06/16/2016 | $158.00 |
| BUFFALO CONTRACT INC | Repairs-Physical Plant Equipment | 06/23/2016 | $2,250.00 |
| BULLFROG FILMS INC | LRC Supplies-Audio-Visual | 06/30/2016 | $360.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 06/09/2016 | $27.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 06/09/2016 | $295.40 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 06/09/2016 | $25.50 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 06/14/2016 | $90.75 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 06/21/2016 | $60.90 |
| BUZZ PRINT | Official Functions | 06/02/2016 | $700.00 |
| BUZZ PRINT | Books, Booklets & Tapes | 06/16/2016 | $1,325.00 |
| BUZZ PRINT | Printing-Brochures | 06/21/2016 | $470.00 |
| BUZZ PRINT | Printing-Brochures | 06/21/2016 | $295.00 |
| BUZZ PRINT | Printing-Brochures | 06/23/2016 | $796.00 |
| BUZZ PRINT | Printing-Other | 06/28/2016 | $1,129.00 |
| BUZZ PRINT | Copying-Print Shop | 06/30/2016 | $157.00 |
| BUZZ PRINT | Copying-Print Shop | 06/30/2016 | $120.00 |
| C&T SUBS INC | Refreshments | 06/14/2016 | $522.35 |
| C&T SUBS INC | Refreshments | 06/14/2016 | $529.65 |
| C&T SUBS INC | Refreshments | 06/21/2016 | $952.00 |
| C&T SUBS INC | Refreshments | 06/21/2016 | $444.50 |
| C&T SUBS INC | Refreshments | 06/21/2016 | $170.50 |
| C&T SUBS INC | Refreshments | 06/21/2016 | $586.97 |
| C&T SUBS INC | Refreshments | 06/23/2016 | $497.42 |
| C&T SUBS INC | Refreshments | 06/28/2016 | $469.45 |
| C&T SUBS INC | Refreshments | 06/28/2016 | $25.00 |
| C2 BLACKFLOW SERVICES LLC | Seminar/Registration Fees | 06/30/2016 | $165.00 |
| CAAHEP | Prepaid Expenditures | 06/07/2016 | $550.00 |
| CAAHEP | Memberships | 06/14/2016 | $550.00 |
| CAAHEP | Prepaid Expenditures | 06/23/2016 | $550.00 |
| CABLEWHOLESALE.COM INC | Classroom Supplies | 06/23/2016 | $177.52 |
| CACO ARCHITECTURE LLC | Consultant | 06/23/2016 | $1,746.92 |
| CALDERON TEXTILES LLC | Classroom Supplies | 06/02/2016 | $626.97 |
| CALVERT STUDIOS | Promotional Activities | 06/07/2016 | $1,900.00 |
| CAMPAT MACHINE TOOL INC | Minor Equipment | 06/21/2016 | $5,014.35 |
| CAREER TECH SERVICES INC | Consultant | 06/30/2016 | $1,305.00 |
| CAREERBUILDER, LLC | Advertising | 06/21/2016 | $5,096.00 |
| CAREERXPLORER INTERNATIONAL LL | Periodicals & Newspapers | 06/21/2016 | $800.00 |
| CARNEGIE FOUNDATION FOR | Seminar/Registration Fees | 06/30/2016 | $750.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/02/2016 | $3,097.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/02/2016 | $421.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/02/2016 | $175.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/09/2016 | $110.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/09/2016 | $833.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/14/2016 | $6,350.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/16/2016 | $450.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Departmental Supplies | 06/21/2016 | $24.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/23/2016 | $845.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/23/2016 | $853.01 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/28/2016 | $15.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/28/2016 | $87.09 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/28/2016 | $140.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/28/2016 | $260.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/30/2016 | $216.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/30/2016 | $1,035.32 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/30/2016 | $204.40 |
| CAROLYN NUSSBAUM | Minor Equipment | 06/23/2016 | $2,995.00 |
| CASA VIEW CHRISTIAN CHURCH | Other Contracted Svces/Labor | 06/30/2016 | $200.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 06/28/2016 | $50,000.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 06/28/2016 | $14,325.00 |
| CASWELL INC | Classroom Supplies | 06/14/2016 | $835.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/02/2016 | $11.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/07/2016 | $7,773.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/09/2016 | $70,356.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Water | 06/09/2016 | $11,019.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/09/2016 | $86,881.61 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/09/2016 | $65,143.18 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/14/2016 | $51,301.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/14/2016 | $47,292.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/14/2016 | $54,379.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/16/2016 | $73,662.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/30/2016 | $11.96 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/30/2016 | $8,375.27 |
| CBMI | Seminar/Registration Fees | 06/28/2016 | $595.00 |
| CCHA | Employee Travel Advance | 06/09/2016 | $425.00 |
| CCHA | Memberships | 06/21/2016 | $850.00 |
| CCSSE | Prepaid Expenditures | 06/09/2016 | $5,500.00 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $145.00 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $1,087.76 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $124.14 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $715.26 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $120.00 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $244.02 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $141.14 |
| CDW GOVERNMENT | Office Supplies | 06/02/2016 | $584.12 |
| CDW GOVERNMENT | Departmental Supplies | 06/07/2016 | $52.62 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $1,904.26 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $429.92 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $429.92 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $300.00 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $60.00 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $221.16 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $225.89 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $912.00 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $46.79 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $88.54 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $79.88 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $16.95 |
| CDW GOVERNMENT | Minor Equipment | 06/14/2016 | $531.50 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $192.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $1,614.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $768.42 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $688.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $114.24 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | $90.71 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | ($90.71) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | ($170.00) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/16/2016 | ($188.69) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $688.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $243.20 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $2,400.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $498.42 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $245.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $1,077.66 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $480.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $104.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $429.92 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $53.22 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | $38.59 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/23/2016 | ($38.59) |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $28.80 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $673.75 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $134.20 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $134.20 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $14.00 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $290.00 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $96.00 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $160.00 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $232.76 |
| CDW GOVERNMENT | Office Supplies | 06/28/2016 | $378.82 |
| CDW GOVERNMENT | Postage & Freight | 06/30/2016 | $155.99 |
| CDW GOVERNMENT | Postage & Freight | 06/30/2016 | $37.30 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 06/23/2016 | $465.53 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 06/28/2016 | $58.19 |
| CE-DFW INC | Other Contracted Svces/Labor | 06/02/2016 | $4,359.68 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 06/28/2016 | ($345.00) |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 06/28/2016 | ($665.00) |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 06/28/2016 | ($65.00) |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 06/28/2016 | $520.00 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 06/28/2016 | $1,845.00 |
| CENTER FOR APPLIED LINGUISTICS | Tests & Testing Services | 06/30/2016 | $2,950.00 |
| CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 06/30/2016 | $195.00 |
| CENTER FOR PUBLIC MANAGEMENT | Books, Booklets & Tapes | 06/21/2016 | $55.00 |
| CENTERLINE SUPPLY INC | Departmental Supplies | 06/02/2016 | $305.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | ($617.00) |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $63.46 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $42.36 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $190.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $267.30 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $437.51 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $153.92 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $478.92 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/14/2016 | $349.29 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/21/2016 | $22.34 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/28/2016 | $481.12 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/28/2016 | $351.32 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 06/30/2016 | $295.92 |
| CHANDANA DESIGN LLC | Consultant | 06/02/2016 | $3,523.24 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 06/02/2016 | $394.95 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 06/14/2016 | $65.00 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 06/14/2016 | $935.00 |
| CHANSEN MEDIA GROUP INC | Advertising | 06/07/2016 | $2,000.00 |
| CHARLES F. SALVAGGIO | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| CHARLES K. TUCKER | Repairs-Classroom Equipment | 06/28/2016 | $450.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/09/2016 | $99.82 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/09/2016 | $168.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/09/2016 | $152.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/09/2016 | $495.03 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/14/2016 | $248.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/23/2016 | $162.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/28/2016 | $536.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/28/2016 | $521.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/28/2016 | $362.60 |
| CHEMCAL INC | Water Treatment Chemicals | 06/02/2016 | $4,558.95 |
| CHEMCAL INC | Water Treatment Chemicals | 06/07/2016 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 06/14/2016 | $1,324.95 |
| CHEMCAL INC | Water Treatment Chemicals | 06/14/2016 | $1,654.05 |
| CHEMCAL INC | Water Treatment Chemicals | 06/30/2016 | $1,962.40 |
| CHEMCAL INC | Water Treatment Chemicals | 06/30/2016 | $2,564.65 |
| CHEMCAL INC | Water Treatment Chemicals | 06/30/2016 | $2,155.20 |
| CHEMCAL INC | Water Treatment Chemicals | 06/30/2016 | $42.85 |
| CHEMCAL INC | Water Treatment Chemicals | 06/30/2016 | $2,986.20 |
| CHEMSEARCH | Maintenance Supplies | 06/07/2016 | $677.50 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 06/30/2016 | $2,000.00 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 06/21/2016 | $546.00 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 06/02/2016 | $90.60 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 06/07/2016 | $200.08 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 06/07/2016 | $112.55 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 06/07/2016 | $99.52 |
| CHILI APPRECIATION SOCIETY INT | Scholarships | 06/09/2016 | $400.00 |
| CHRISTINA GEYER | Other Contracted Svces/Labor | 06/30/2016 | $300.00 |
| CHRISTINE E. BOUTON | Guest Lecturer/Performer | 06/14/2016 | $225.00 |
| CHRISTOPHER A. JOHNSON | Other Contracted Svces/Labor | 06/30/2016 | $1,238.22 |
| CHRISTY C. JAMES | Service Contracts | 06/28/2016 | $280.00 |
| CINDY R. MORTENSEN | Other Contracted Svces/Labor | 06/30/2016 | $150.00 |
| CINTAS CORPORATION | Departmental Supplies | 06/02/2016 | $211.05 |
| CINTAS CORPORATION | Office Supplies | 06/07/2016 | $21.48 |
| CINTAS CORPORATION | Office Supplies | 06/07/2016 | $221.94 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $386.72 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $390.30 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $68.19 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $221.52 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | ($762.76) |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $530.59 |
| CINTAS CORPORATION | Departmental Supplies | 06/16/2016 | $762.76 |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | ($377.54) |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | $89.36 |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | $630.46 |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | ($630.46) |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | $180.69 |
| CINTAS CORPORATION | Departmental Supplies | 06/21/2016 | $377.54 |
| CINTAS CORPORATION | Departmental Supplies | 06/28/2016 | $68.54 |
| CINTAS CORPORATION | Departmental Supplies | 06/28/2016 | $94.79 |
| CITIBANK N A | Advertising | 06/07/2016 | $1,635.60 |
| CITIBANK N A | Travel-Out of Area | 06/14/2016 | $3,735.41 |
| CITIBANK N A | Travel-Out of Area | 06/14/2016 | $4,103.39 |
| CITIBANK N A | Travel-Out of Area | 06/16/2016 | $6,079.39 |
| CITIBANK N A | Travel-Out of Area | 06/21/2016 | $6,021.77 |
| CITIBANK N A | Travel-Out of Area | 06/21/2016 | $1,842.79 |
| CITIBANK N A | Business & Travel Expense | 06/23/2016 | $2,184.71 |
| CITIBANK N A | Travel-Out of Area | 06/28/2016 | $8,207.00 |
| CITIBANK N A | Travel-Out of Area | 06/28/2016 | $9,142.34 |
| CITIBANK N A | Travel-Out of Area | 06/28/2016 | $4,696.56 |
| CITIBANK N A | Travel-Out of Area | 06/30/2016 | $15,924.36 |
| CITIBANK N A | Travel-Out of Area | 06/30/2016 | $1,027.85 |
| CITIZENS' ADVOCATE | Advertising | 06/23/2016 | $70.00 |
| CITY GARAGE | Repairs-Vehicles | 06/28/2016 | $205.61 |
| CITY GARAGE | Repairs-Vehicles | 06/30/2016 | $4,272.61 |
| CITY GARAGE | Vehicle Operating Expense | 06/30/2016 | $297.33 |
| CITY GARAGE | Vehicle Operating Expense | 06/30/2016 | $158.90 |
| CITY GARAGE | Vehicle Operating Expense | 06/30/2016 | $579.81 |
| CITY GARAGE | Vehicle Operating Expense | 06/30/2016 | $1,282.03 |
| CITY OF CEDAR HILL | Utilities-Water | 06/30/2016 | $27.07 |
| CITY OF CEDAR HILL | Utilities-Water | 06/30/2016 | $376.64 |
| CITY OF COPPELL | Utilities-Water | 06/14/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 06/14/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 06/14/2016 | $1,173.03 |
| CITY OF COPPELL | Utilities-Water | 06/14/2016 | $67.97 |
| CITY OF COPPELL | Utilities-Water | 06/14/2016 | $71.73 |
| CITY OF DALLAS | Instructional Service Contracts | 06/02/2016 | $9,377.28 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $54.74 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $958.07 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $348.43 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $132.95 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $669.46 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $812.04 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $347.30 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $181.83 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $423.73 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $1,520.96 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $339.47 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $1,413.62 |
| CITY OF DALLAS | Utilities-Water | 06/02/2016 | $26.74 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $492.67 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $939.27 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $1,353.13 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $162.05 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $214.11 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $4,713.90 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $62.28 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $160.31 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $379.94 |
| CITY OF DALLAS | Utilities-Water | 06/07/2016 | $1,727.84 |
| CITY OF DALLAS | Utilities-Water | 06/09/2016 | $89.88 |
| CITY OF DALLAS | Clearing | 06/14/2016 | $450.00 |
| CITY OF DALLAS | Utilities-Water | 06/14/2016 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 06/16/2016 | $5,926.42 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $1,861.95 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $365.00 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $1,084.24 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $1,196.65 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $994.08 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $1,366.64 |
| CITY OF DALLAS | Utilities-Water | 06/21/2016 | $1,565.67 |
| CITY OF DALLAS | Instructional Service Contracts | 06/21/2016 | $57,099.88 |
| CITY OF DALLAS | Utilities-Water | 06/23/2016 | $3,472.21 |
| CITY OF DALLAS | Utilities-Water | 06/23/2016 | $392.84 |
| CITY OF DALLAS | Utilities-Water | 06/23/2016 | $1,224.69 |
| CITY OF DALLAS | Utilities-Water | 06/23/2016 | $1,385.65 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $55.01 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $532.76 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $155.12 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $1,146.38 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $677.22 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $475.06 |
| CITY OF DALLAS | Utilities-Water | 06/28/2016 | $1,389.12 |
| CITY OF DALLAS | Utilities-Water | 06/30/2016 | $808.39 |
| CITY OF DALLAS | Utilities-Water | 06/30/2016 | $1,798.16 |
| CITY OF DALLAS | Utilities-Water | 06/30/2016 | $19.14 |
| CITY OF DALLAS | Utilities-Water | 06/30/2016 | $89.93 |
| CITY OF DALLAS | Utilities-Water | 06/30/2016 | $208.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $745.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $869.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $1,852.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $2,618.33 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $250.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $745.39 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $410.27 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $105.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $1,840.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $2,980.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $979.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $16.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $900.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $654.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/21/2016 | $261.04 |
| CITY OF GARLAND | Utilities-Water | 06/14/2016 | $864.59 |
| CITY OF GARLAND | Reduction for TIFs | 06/21/2016 | $28,542.21 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/02/2016 | $136.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/02/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/02/2016 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/02/2016 | $5,410.73 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/09/2016 | $671.14 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/09/2016 | $283.69 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/09/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/30/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/30/2016 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/30/2016 | $132.63 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/30/2016 | $5,610.38 |
| CITY OF LANCASTER | Utilities-Water | 06/14/2016 | $5,470.10 |
| CITY OF MESQUITE HEALTH OFFICE | Miscellaneous Fees | 06/02/2016 | $200.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $113.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $194.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $341.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $6,711.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $8,612.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $82.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $300.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $256.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $82.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $130.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $838.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $53.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $46.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/02/2016 | $2,883.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/07/2016 | $259.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/07/2016 | $1,386.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $1,638.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $105.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $9,239.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $218.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $178.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $12,224.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $190.60 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $134.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $82.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $130.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $939.61 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/30/2016 | $52.20 |
| CITY OF RICHARDSON | Advertising | 06/07/2016 | $275.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/07/2016 | $1,524.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/07/2016 | $150.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/14/2016 | $1,349.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/14/2016 | $1,273.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/14/2016 | $660.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 06/28/2016 | $3,335.25 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 06/30/2016 | $65.00 |
| CIVITAS LEARNING INC | Copyrights, Royalties & Licens | 06/09/2016 | $244,879.00 |
| CLASSY CLEANERS | Miscellaneous | 06/21/2016 | $82.00 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 06/23/2016 | $132.91 |
| CLEAR CHANNEL OUTDOOR | Advertising | 06/07/2016 | $53,100.00 |
| CLEAVER-BROOKS SALES AND SERVI | Repairs-Physical Plant Equipment | 06/14/2016 | $1,539.30 |
| CLIA LABORATORY PROGRAM | Miscellaneous Fees | 06/02/2016 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Rental/Lease-Other | 06/28/2016 | $319.87 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 06/28/2016 | $600.00 |
| CMTS INC | Construction Management | 06/14/2016 | $2,270.59 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 06/07/2016 | $710.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/16/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/16/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/16/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/16/2016 | $1,000.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 06/14/2016 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 06/14/2016 | $160.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 06/02/2016 | $1,260.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 06/02/2016 | $1,960.00 |
| COLOR MARKETING GROUP | Seminar/Registration Fees | 06/14/2016 | $225.00 |
| COMBASE | Prepaid Expenditures | 06/09/2016 | $3,600.00 |
| COMBASE | Prepaid Expenditures | 06/28/2016 | $450.00 |
| COMMERCIAL TOOL & FASTENER | Departmental Supplies | 06/28/2016 | $137.00 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 06/21/2016 | $15,416.66 |
| COMPDATA SURVEYS | Periodicals & Newspapers | 06/07/2016 | $699.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 06/07/2016 | $321.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 06/07/2016 | $36.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 06/16/2016 | $195.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 06/03/2016 | $928.58 |
| COMPUTER COMFORTS INC | Minor Furniture | 06/14/2016 | $3,222.10 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 06/02/2016 | $480.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 06/30/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 06/30/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 06/30/2016 | $600.00 |
| CONSORTIUM FOR ADVANCED MANUFA | Copyrights, Royalties & Licens | 06/14/2016 | $15,200.00 |
| CONSTANT CONTACT INC | Clubs | 06/02/2016 | $232.35 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/02/2016 | $3,200.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/21/2016 | $8,422.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/21/2016 | $12,703.98 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/21/2016 | $3,895.38 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/21/2016 | $9,441.24 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/23/2016 | $1,477.56 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/23/2016 | $1,305.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/23/2016 | ($1,350.00) |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/30/2016 | $5,614.47 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/30/2016 | $4,990.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 06/30/2016 | $4,990.64 |
| COOLEY, LLP | Other Contracted Svces/Labor | 06/16/2016 | $884.25 |
| COPPELL FOOTBALL BOOSTER CLUB | Advertising | 06/07/2016 | $650.00 |
| CORGAN ASSOCIATES | Consultant | 06/02/2016 | $2,730.00 |
| CORGAN ASSOCIATES | Consultant | 06/02/2016 | $4,344.30 |
| CORNER BAKERY CAFE | Official Functions | 06/23/2016 | $128.70 |
| CORUSEN, LLC | Other Contracted Svces/Labor | 06/16/2016 | $1,812.00 |
| COUNCIL FOR RESOURCE DEVELOPME | Memberships | 06/23/2016 | $350.00 |
| CPP INC | Tests & Testing Services | 06/02/2016 | $195.00 |
| CPP INC | Tests & Testing Services | 06/09/2016 | $696.50 |
| CPP INC | Tests & Testing Services | 06/09/2016 | $497.50 |
| CPP INC | Tests & Testing Services | 06/09/2016 | $947.50 |
| CPP INC | Tests & Testing Services | 06/16/2016 | $151.60 |
| CQIN | Prepaid Expenditures | 06/14/2016 | $2,000.00 |
| CRAIG DESIGN GROUP INC | Architects & Engineers | 06/21/2016 | $7,700.00 |
| CRO CATERING | Refreshments | 06/07/2016 | $295.52 |
| CRO CATERING | Official Functions | 06/30/2016 | $4,800.24 |
| CROWN TROPHY #95 | Awards | 06/14/2016 | $122.55 |
| CRYSTAL IMAGES INC | Promotional Activities | 06/16/2016 | $342.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 06/07/2016 | $499.00 |
| CUMULUS DALLAS | Advertising | 06/09/2016 | $8,636.00 |
| CUMULUS DALLAS | Advertising | 06/09/2016 | $4,403.00 |
| CVB GRAPEVINE RAILROAD | Seminar/Registration Fees | 06/09/2016 | $10.00 |
| CVB GRAPEVINE RAILROAD | Seminar/Registration Fees | 06/09/2016 | $10.00 |
| CVB GRAPEVINE RAILROAD | Seminar/Registration Fees | 06/09/2016 | $10.00 |
| CVB GRAPEVINE RAILROAD | Seminar/Registration Fees | 06/09/2016 | $240.00 |
| CVM SOLUTIONS LLC | Other Contracted Svces/Labor | 06/07/2016 | $300.00 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 06/23/2016 | $1,192.90 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 06/30/2016 | $758.78 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/07/2016 | $69.96 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/07/2016 | $80.56 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/07/2016 | $97.52 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/09/2016 | $122.96 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/16/2016 | $95.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/16/2016 | $80.56 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/16/2016 | $74.20 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 06/02/2016 | $271,377.00 |
| DALLAS CHAPTER ASTD | Copyrights, Royalties & Licens | 06/09/2016 | $314.00 |
| DALLAS COUNTY | Election Expense | 06/01/2016 | $397,246.33 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/07/2016 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/21/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/21/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 06/21/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 06/21/2016 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 06/21/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/23/2016 | $14.25 |
| DALLAS COUNTY SCHOOLS | Special Travel | 06/07/2016 | $188.67 |
| DALLAS COUNTY SCHOOLS | Special Travel | 06/14/2016 | $900.00 |
| DALLAS COUNTY SCHOOLS | Special Travel | 06/21/2016 | $196.67 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/14/2016 | $7,500.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/14/2016 | $695.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/16/2016 | $7,836.78 |
| DALLAS LITE AND BARRICADE INC | Rental/Lease-Other | 06/02/2016 | $2,009.66 |
| DALLAS LITE AND BARRICADE INC | Departmental Supplies | 06/16/2016 | $433.30 |
| DALLAS MAIN LP | Rental/Lease-Building | 06/14/2016 | $7,573.84 |
| DALLAS OBSERVER LP | Advertising | 06/02/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 06/07/2016 | $15,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/09/2016 | $2,300.00 |
| DALLAS OBSERVER LP | Advertising | 06/09/2016 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/21/2016 | $2,957.00 |
| DALLAS OBSERVER LP | Advertising | 06/23/2016 | $5,450.00 |
| DALLAS OBSERVER LP | Advertising | 06/23/2016 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/23/2016 | $6,884.00 |
| DALLAS OBSERVER LP | Advertising | 06/28/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 06/28/2016 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 06/16/2016 | $10.00 |
| DAN DIPERT COACHES | Field Trips | 06/16/2016 | $471.20 |
| DARRYL F. RATCLIFF | Guest Lecturer/Performer | 06/23/2016 | $275.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 06/14/2016 | $1,290.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 06/21/2016 | $23,310.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 06/14/2016 | $4,518.98 |
| DATA PROJECTIONS INC | Information Technology Supplies | 06/30/2016 | $350.00 |
| DAVID M. SMITH | Guest Lecturer/Performer | 06/28/2016 | $150.00 |
| DCASHWORTH CONSULTING LLC | Other Contracted Svces/Labor | 06/23/2016 | $7,080.00 |
| DCCCD FOUNDATION INC | Local Receivables | 06/14/2016 | $55,903.21 |
| DCCCD FOUNDATION INC | Clearing | 06/14/2016 | $2,504.52 |
| DCI CONTRACTING INC | Construction | 06/02/2016 | $103,327.70 |
| DE BONO CONSULTING | Copyrights, Royalties & Licens | 06/30/2016 | $390.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 06/07/2016 | $874.35 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 06/09/2016 | $3.88 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/16/2016 | ($97.95) |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/16/2016 | ($108.89) |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/16/2016 | $175.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/16/2016 | $217.60 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/30/2016 | $62.86 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 06/30/2016 | $390.60 |
| DEBORAH K. CRESAP | Other Contracted Svces/Labor | 06/30/2016 | $150.00 |
| DEEN IMPLEMENT CO | Departmental Supplies | 06/14/2016 | $766.60 |
| DEEN IMPLEMENT CO | Departmental Supplies | 06/23/2016 | $623.25 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/09/2016 | $1,403.98 |
| DELL MARKETING LP | Equipment-Office-Inventoriable | 06/14/2016 | $7,818.89 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/16/2016 | $41.22 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 06/16/2016 | $107.79 |
| DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 06/21/2016 | $1,066.95 |
| DELL MARKETING LP | Equipment-Special-Inventoriable | 06/23/2016 | $25,987.34 |
| DELORES JACKSON | Other Contracted Svces/Labor | 06/28/2016 | $364.30 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 06/09/2016 | $94.72 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 06/14/2016 | $94.72 |
| DEMCO INC | LRC Supplies | 06/23/2016 | $123.71 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 06/09/2016 | $50.00 |
| DENCO CS CORP | Construction | 06/02/2016 | $5,099.30 |
| DENCO CS CORP | Construction | 06/02/2016 | $67,492.51 |
| DENNIS J. REEVER | Postage & Freight | 06/30/2016 | $40.00 |
| DENNIS W. INGRAM | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 06/23/2016 | $64.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 06/23/2016 | $32.00 |
| DEPENDABLE HORSESHOEING | Service Contracts | 06/23/2016 | $120.00 |
| DERRON A. HOLLINGSWORTH | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 06/21/2016 | $1,200.00 |
| DESOTO CHAMBER OF COMMERCE | Miscellaneous | 06/16/2016 | $300.00 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 06/02/2016 | $2,109.80 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/16/2016 | $129.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/23/2016 | $391.82 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 06/02/2016 | $686.55 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 06/02/2016 | $333.79 |
| DESPERADOS MEXICAN RESTAURANT | Refreshments | 06/14/2016 | $653.14 |
| DFW COMMUNICATIONS INC | Departmental Supplies | 06/14/2016 | $88.20 |
| DFW COMMUNICATIONS INC | Non-Inv Equipment | 06/21/2016 | $830.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 06/02/2016 | $631.30 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 06/30/2016 | $389.60 |
| DHAKIR BEY | Service Contracts | 06/28/2016 | $280.00 |
| DICKEY'S BARBECUE PIT | Official Functions | 06/28/2016 | $323.00 |
| DIGI-KEY CORPORATION | Non-Inv Computer Peripherals | 06/21/2016 | $41.68 |
| DIGICERT INC | Info. Tech.-Software | 06/23/2016 | $2,564.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 06/23/2016 | $64,435.00 |
| DIRECTV | Miscellaneous Fees | 06/07/2016 | $36.19 |
| DISH NETWORK | Service Contracts | 06/07/2016 | $127.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 06/21/2016 | $109.52 |
| DIVERSE - ISSUES IN HIGHER ED | Advertising | 06/21/2016 | $1,054.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 06/21/2016 | $883.21 |
| DOMINO'S PIZZA | Clubs | 06/02/2016 | $113.26 |
| DOMINO'S PIZZA | Clubs | 06/02/2016 | $248.39 |
| DOMINO'S PIZZA | Clubs | 06/09/2016 | $84.30 |
| DONNA M. POLSENO | Consultant | 06/28/2016 | $1,500.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 06/02/2016 | $255.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 06/16/2016 | $7,000.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 06/16/2016 | $3,050.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 06/14/2016 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 06/14/2016 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 06/14/2016 | $159.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Official Functions | 06/21/2016 | $368.95 |
| DR. EDWARD F DUFFY | Other Contracted Svces/Labor | 06/23/2016 | $6,000.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 06/23/2016 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/02/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/07/2016 | $396.60 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/09/2016 | $395.50 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/09/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/09/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/09/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/14/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/14/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/14/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/14/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/16/2016 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/23/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/23/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/23/2016 | $396.00 |
| DUNBAR ARMORED INC | Office Supplies | 06/28/2016 | $73.65 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 06/16/2016 | $73.65 |
| DUSTINA D. THOMAS | Promotional Activities | 06/09/2016 | $300.00 |
| DUSTINA D. THOMAS | Refreshments | 06/23/2016 | $85.23 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 06/02/2016 | $1,160.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 06/02/2016 | $65.68 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 06/14/2016 | $178.76 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 06/16/2016 | $249.41 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 06/16/2016 | $40.75 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 06/30/2016 | $705.50 |
| DYNAMIC NETWORK SERVICES INC | Other Contracted Svces/Labor | 06/23/2016 | $10,800.00 |
| EARTH DAY TEXAS INC | Promotional Activities | 06/21/2016 | $800.00 |
| EARTH DAY TEXAS INC | Promotional Activities | 06/28/2016 | $800.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 06/14/2016 | $1,183.73 |
| ED BROWN DISTRIBUTORS | Consultant | 06/21/2016 | $170.00 |
| EDITH PEREZ | Non-Inv Furniture | 06/20/2016 | $325.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 06/28/2016 | $119.50 |
| EDUCATED BUSINESS RESOURCE COR | Consultant | 06/30/2016 | $2,500.00 |
| EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 06/02/2016 | $75.00 |
| EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 06/02/2016 | $75.00 |
| EDUCAUSE INC | Periodicals & Newspapers | 06/02/2016 | $48.00 |
| EDVOTEK INC | Classroom Supplies | 06/14/2016 | $630.00 |
| EDWARD DON & COMPANY | Custodial Supplies | 06/16/2016 | $55.22 |
| EDWARD DON & COMPANY | Custodial Supplies | 06/16/2016 | $152.25 |
| EDWARD DON & COMPANY | Custodial Supplies | 06/16/2016 | ($152.25) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/02/2016 | $50.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/09/2016 | $315.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/09/2016 | $272.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/09/2016 | $19.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/14/2016 | $2,702.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/16/2016 | $773.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | ($90.74) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $41.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $19.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $69.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $359.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $162.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $141.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/23/2016 | $412.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/28/2016 | $645.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/28/2016 | $423.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/30/2016 | $61.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/30/2016 | $594.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/30/2016 | $359.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/30/2016 | $16.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/30/2016 | $10.99 |
| ELLUCIAN INC | Info. Tech.-Software | 06/02/2016 | $2,225.00 |
| ELLUCIAN INC | Info. Tech.-Software | 06/02/2016 | $49,450.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 06/07/2016 | $2,880.00 |
| ELMCREEK ENTERPRISES | Clubs | 06/09/2016 | $259.75 |
| ELSEVIER INC | Other Contracted Svces/Labor | 06/09/2016 | $5,000.00 |
| EMERALD QB CONSULTING INC | Other Contracted Svces/Labor | 06/21/2016 | $213.75 |
| EMERGENCY ICE INC | Classroom Supplies | 06/14/2016 | $90.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 06/09/2016 | $1,164.55 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 06/30/2016 | $18.13 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/14/2016 | $166.73 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/14/2016 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/21/2016 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/21/2016 | $51.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/23/2016 | $51.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 06/16/2016 | $8,350.60 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 06/09/2016 | $495.00 |
| EQUEST | Clubs | 06/02/2016 | $750.00 |
| ERIC A. CAMARILLO | Guest Lecturer/Performer | 06/07/2016 | $250.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 06/30/2016 | $110.00 |
| ERIC J. SANCHEZ | Guest Lecturer/Performer | 06/07/2016 | $150.00 |
| ESCO INSTITUTE LTD | Clearing | 06/07/2016 | $75.00 |
| ESCO INSTITUTE LTD | Clearing | 06/07/2016 | $250.00 |
| ESTUDIO SAMPERE | Clearing | 06/24/2016 | $15,243.80 |
| EVENTPOWER | Seminar/Registration Fees | 06/21/2016 | $875.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 06/30/2016 | $165.63 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 06/30/2016 | $155.63 |
| EXCEL IMAGING INC | Classroom Supplies | 06/23/2016 | $231.62 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/02/2016 | $88.68 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/07/2016 | $175.37 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/07/2016 | $95.18 |
| FABRICATORS & MANUFACTURERS AS | Promotional Activities | 06/14/2016 | $250.00 |
| FACILITY INTERIORS INC | Furniture-Modular | 06/02/2016 | $12,514.35 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/07/2016 | $564.28 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/07/2016 | $4,904.49 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/07/2016 | $42,841.06 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/14/2016 | $7,469.25 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/16/2016 | $199.50 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/23/2016 | $580.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/23/2016 | $754.77 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/23/2016 | $465.09 |
| FACILITY INTERIORS INC | Minor Furniture | 06/30/2016 | $23,334.88 |
| FAIRWAY SUPPLY INC | Repairs-Other | 06/07/2016 | $99.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 06/28/2016 | $151.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/21/2016 | $70.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/21/2016 | $1,114.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/21/2016 | $1,156.70 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/21/2016 | $987.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 06/02/2016 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 06/23/2016 | $164.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 06/14/2016 | $88.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 06/14/2016 | $317.30 |
| FASTSIGNS | Printing-Other | 06/21/2016 | $398.23 |
| FASTSIGNS | Printing-Other | 06/21/2016 | $158.28 |
| FAT BRAIN TOYS LLC | Classroom Supplies | 06/09/2016 | $74.79 |
| FBI NATIONAL ACADEMY ASSOCIATE | Seminar/Registration Fees | 06/07/2016 | $600.00 |
| FBI NATIONAL ACADEMY ASSOCIATE | Seminar/Registration Fees | 06/07/2016 | $600.00 |
| FBRC8 LLC | Service Contracts | 06/30/2016 | $175.00 |
| FBRC8 LLC | Service Contracts | 06/30/2016 | $395.00 |
| FBRC8 LLC | Service Contracts | 06/30/2016 | $44.00 |
| FBRC8 LLC | Service Contracts | 06/30/2016 | $385.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/07/2016 | $25.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/07/2016 | $27.27 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/07/2016 | $54.15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/14/2016 | $261.85 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/14/2016 | $17.30 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/14/2016 | $43.76 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/21/2016 | $57.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/21/2016 | $107.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/23/2016 | $68.83 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/28/2016 | $15.20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/28/2016 | $49.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/30/2016 | $15.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/30/2016 | $49.99 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 06/30/2016 | $100.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 06/30/2016 | $57,070.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 06/30/2016 | $142,407.85 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 06/02/2016 | $5,418.00 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 06/02/2016 | ($6.00) |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 06/30/2016 | $2,225.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/02/2016 | $348.35 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/02/2016 | $235.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/07/2016 | $140.62 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/07/2016 | $86.35 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/09/2016 | $224.72 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 06/16/2016 | $857.96 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/21/2016 | $95.31 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $525.96 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $540.16 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 06/23/2016 | $258.57 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 06/23/2016 | $37.00 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 06/23/2016 | $117.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $455.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $713.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $479.96 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $23.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | $363.04 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/23/2016 | ($363.04) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/28/2016 | $79.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/28/2016 | $88.08 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/21/2016 | $142.17 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/30/2016 | $396.28 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 06/09/2016 | $277.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/16/2016 | $512.40 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/21/2016 | $1,615.96 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/21/2016 | $335.07 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/21/2016 | $8,000.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/21/2016 | $29.88 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/21/2016 | $12,208.97 |
| FORMLABS INC | Minor Equipment | 06/28/2016 | $7,421.23 |
| FORT SCOTT COMM COLL ENDOWMENT | Miscellaneous Fees | 06/30/2016 | $300.00 |
| FORT WORTH BOTANICAL SOCIETY I | Clubs | 06/21/2016 | $88.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 06/30/2016 | $2,225.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 06/07/2016 | $99.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 06/09/2016 | $99.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Books, Booklets & Tapes | 06/14/2016 | $517.25 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 06/28/2016 | $99.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 06/30/2016 | $660.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 06/30/2016 | $644.68 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/02/2016 | $630.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/09/2016 | $172.46 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/09/2016 | $765.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/09/2016 | $132.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/09/2016 | $640.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/09/2016 | $1,358.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/21/2016 | $598.53 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/28/2016 | $630.56 |
| FUEL 3D INC | Minor Equipment | 06/09/2016 | $1,515.99 |
| FULL COMPASS SYSTEMS LTD | Minor Equipment | 06/02/2016 | $2,451.00 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Computer Peripherals | 06/14/2016 | $468.00 |
| G&K SERVICES CO. | Departmental Supplies | 06/16/2016 | $164.40 |
| G&K SERVICES CO. | Departmental Supplies | 06/16/2016 | $247.91 |
| G&K SERVICES CO. | Departmental Supplies | 06/16/2016 | $117.16 |
| G&K SERVICES CO. | Departmental Supplies | 06/16/2016 | $123.41 |
| G&K SERVICES CO. | Departmental Supplies | 06/21/2016 | $145.51 |
| G&K SERVICES CO. | Departmental Supplies | 06/23/2016 | $69.17 |
| G&K SERVICES CO. | Departmental Supplies | 06/23/2016 | $114.91 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 06/16/2016 | $1,675.56 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 06/16/2016 | $3,820.72 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 06/16/2016 | $8,066.00 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 06/16/2016 | $12,564.72 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 06/16/2016 | $17,961.10 |
| GABRIEL A. RAMIREZ | Other Contracted Svces/Labor | 06/23/2016 | $200.00 |
| GABRIEL BARBOSA | Guest Lecturer/Performer | 06/30/2016 | $420.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/02/2016 | $385.06 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/14/2016 | $34.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/14/2016 | $34.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/14/2016 | $299.53 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/14/2016 | $52.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/16/2016 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/16/2016 | $57.46 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/16/2016 | $103.85 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/16/2016 | $322.41 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/23/2016 | $113.48 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/23/2016 | $187.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/23/2016 | $199.80 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/28/2016 | $115.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/28/2016 | $102.32 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 06/30/2016 | $517.45 |
| GALIC DISBURSING CO | Payroll Deductions | 06/30/2016 | $8,754.00 |
| GALIC DISBURSING CO | Payroll Deductions | 06/30/2016 | $14,895.55 |
| GALLUP INC | Staff Development | 06/30/2016 | $199.80 |
| GARLAND GLASS & MIRROR CO INC | Classroom Supplies | 06/16/2016 | $143.00 |
| GARLAND GLASS & MIRROR CO INC | Classroom Supplies | 06/30/2016 | $143.00 |
| GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 06/07/2016 | $4,284.00 |
| GARLAND STEEL INC | Classroom Supplies | 06/02/2016 | $990.10 |
| GARY J. DOBBINS | Guest Lecturer/Performer | 06/07/2016 | $250.00 |
| GASCO | Classroom Supplies | 06/07/2016 | $272.67 |
| GASCO | Classroom Supplies | 06/07/2016 | $89.45 |
| GASCO | Classroom Supplies | 06/14/2016 | $872.20 |
| GASCO | Classroom Supplies | 06/14/2016 | $304.80 |
| GASCO | Classroom Supplies | 06/14/2016 | $647.48 |
| GASCO | Classroom Supplies | 06/14/2016 | $732.66 |
| GASCO | Classroom Supplies | 06/14/2016 | $419.01 |
| GASCO | Classroom Supplies | 06/14/2016 | $429.04 |
| GASCO | Classroom Supplies | 06/14/2016 | $420.74 |
| GASCO | Classroom Supplies | 06/14/2016 | $370.15 |
| GASCO | Classroom Supplies | 06/14/2016 | $19.07 |
| GASCO | Classroom Supplies | 06/14/2016 | $399.18 |
| GASCO | Classroom Supplies | 06/14/2016 | $445.13 |
| GASCO | Classroom Supplies | 06/14/2016 | $377.25 |
| GASCO | Classroom Supplies | 06/14/2016 | $392.50 |
| GASCO | Promotional Activities | 06/21/2016 | $21.50 |
| GASCO | Promotional Activities | 06/21/2016 | $19.42 |
| GASCO | Promotional Activities | 06/21/2016 | $23.05 |
| GASCO | Promotional Activities | 06/21/2016 | $21.49 |
| GASCO | Promotional Activities | 06/21/2016 | $140.13 |
| GASCO | Promotional Activities | 06/21/2016 | $144.80 |
| GASCO | Promotional Activities | 06/21/2016 | $148.82 |
| GASCO | Promotional Activities | 06/21/2016 | $138.78 |
| GASCO | Promotional Activities | 06/21/2016 | $144.80 |
| GASCO | Classroom Supplies | 06/23/2016 | $25.34 |
| GASCO | Fertilizers & Chemicals | 06/28/2016 | $135.00 |
| GASCO | Fertilizers & Chemicals | 06/28/2016 | $1,037.38 |
| GASCO | Classroom Supplies | 06/30/2016 | $92.50 |
| GASCO | Classroom Supplies | 06/30/2016 | $767.50 |
| GASCO | Classroom Supplies | 06/30/2016 | $92.50 |
| GAYLORD BROS INC | LRC Supplies | 06/21/2016 | $11.15 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/02/2016 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/02/2016 | $267.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/02/2016 | $163.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/02/2016 | $145.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/02/2016 | $94.00 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 06/07/2016 | $158.76 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/09/2016 | $378.26 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/09/2016 | $528.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/09/2016 | $3,185.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/09/2016 | $5,491.20 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/09/2016 | $255.04 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 06/14/2016 | $1,198.14 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 06/14/2016 | $769.44 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 06/14/2016 | $82.48 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 06/14/2016 | $161.82 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/16/2016 | $235.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts | 06/21/2016 | $740.04 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $316.24 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $792.00 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/23/2016 | $474.18 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/28/2016 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/28/2016 | $2,611.92 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $516.29 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $746.29 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $617.82 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $519.48 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $547.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $547.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $462.96 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 06/30/2016 | $143.76 |
| GE MOBILE WATER INC | Service Contracts | 06/02/2016 | $24.00 |
| GE MOBILE WATER INC | Service Contracts | 06/02/2016 | $144.00 |
| GENE MICHAEL PRODUCTIONS INC | Cloud Based Services | 06/28/2016 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 06/09/2016 | $100.00 |
| GERBER TECHNOLOGY | Service Contracts | 06/23/2016 | $230.00 |
| GFC CONTRACTING INC | Maintenance Supplies | 06/02/2016 | $252.40 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 06/21/2016 | $2,008.80 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 06/07/2016 | $1,011.02 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 06/21/2016 | $2,437.11 |
| GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 06/24/2016 | $181.00 |
| GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 06/24/2016 | $23,400.00 |
| GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 06/24/2016 | $22,500.00 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 06/09/2016 | $450.00 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 06/14/2016 | $450.00 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 06/14/2016 | $450.00 |
| GLOBAL CORPORATE COLLEGE | Seminar/Registration Fees | 06/28/2016 | $450.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 06/28/2016 | $35,205.00 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 06/21/2016 | $11,013.60 |
| GLORIA MORALES | Non-Inv Furniture | 06/23/2016 | $75.00 |
| GLORY HOUSE CATERING | Official Functions | 06/30/2016 | $333.50 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 06/16/2016 | $6,668.75 |
| GRADY HALTON NIBLO | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $7.34 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $40.71 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $80.12 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $17.86 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $41.16 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $1,637.90 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $1,054.98 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $2,408.24 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $767.34 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $615.98 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $294.36 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $1,084.03 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $117.05 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $405.28 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $438.37 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $266.10 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $496.80 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $203.48 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $337.21 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $685.73 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $175.05 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $770.78 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $73.60 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $148.73 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $30.52 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $967.11 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $491.86 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $98.60 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $124.30 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $89.11 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $513.23 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $95.31 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $242.88 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $571.90 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $117.05 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $426.22 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $364.50 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $623.70 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $171.60 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $559.97 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $267.68 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $394.31 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $450.00 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $259.27 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $170.46 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $26.26 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $559.02 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $630.81 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $311.40 |
| GRAINGER | HVAC Supplies | 06/02/2016 | $170.04 |
| GRAINGER | HVAC Supplies | 06/07/2016 | $39.69 |
| GRAINGER | HVAC Supplies | 06/07/2016 | $173.27 |
| GRAINGER | HVAC Supplies | 06/07/2016 | $39.73 |
| GRAINGER | HVAC Supplies | 06/09/2016 | $348.75 |
| GRAINGER | HVAC Supplies | 06/09/2016 | $133.66 |
| GRAINGER | HVAC Supplies | 06/09/2016 | $6.90 |
| GRAINGER | HVAC Supplies | 06/09/2016 | $128.78 |
| GRAINGER | HVAC Supplies | 06/09/2016 | $843.20 |
| GRAINGER | HVAC Supplies | 06/14/2016 | $81.96 |
| GRAINGER | HVAC Supplies | 06/14/2016 | $236.68 |
| GRAINGER | HVAC Supplies | 06/14/2016 | $59.93 |
| GRAINGER | Plumbing Supplies | 06/16/2016 | ($1,242.85) |
| GRAINGER | Plumbing Supplies | 06/16/2016 | $419.75 |
| GRAINGER | Plumbing Supplies | 06/16/2016 | $1,375.91 |
| GRAINGER | Plumbing Supplies | 06/16/2016 | $122.94 |
| GRAINGER | Plumbing Supplies | 06/16/2016 | $14.66 |
| GRAINGER | Maintenance Supplies | 06/21/2016 | $419.75 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $12.08 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $509.56 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $220.49 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $36.96 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $11.85 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $207.76 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $417.55 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $175.05 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $790.80 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $199.57 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $58.66 |
| GRAINGER | HVAC Supplies | 06/23/2016 | $280.40 |
| GRAINGER | Electrical Supplies | 06/28/2016 | $172.72 |
| GRAINGER | Electrical Supplies | 06/28/2016 | $78.68 |
| GRAINGER | Electrical Supplies | 06/28/2016 | ($138.20) |
| GRAINGER | Electrical Supplies | 06/28/2016 | $86.01 |
| GRAINGER | Electrical Supplies | 06/28/2016 | $825.10 |
| GRAINGER | Electrical Supplies | 06/28/2016 | $417.08 |
| GRAINGER | Electrical Supplies | 06/30/2016 | ($98.48) |
| GRAINGER | Electrical Supplies | 06/30/2016 | $163.37 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $24.16 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $675.80 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $316.40 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $298.04 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $310.09 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $326.30 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $191.40 |
| GRAINGER | Electrical Supplies | 06/30/2016 | $1,323.65 |
| GRAND PRAIRIE CHAMBER OF COMME | Memberships | 06/21/2016 | $310.00 |
| GRAYBAR ELECTRIC | Light Bulbs & Tubes | 06/07/2016 | $1,677.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 06/14/2016 | $420.00 |
| GREATER DALLAS POSTAL CUSTOMER | Seminar/Registration Fees | 06/30/2016 | $60.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 06/14/2016 | $59.50 |
| GREEN LAKE NURSERY | Departmental Supplies | 06/28/2016 | $465.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/16/2016 | $2,665.75 |
| GREEN PLANET INC | Maintenance Supplies | 06/21/2016 | $246.25 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/30/2016 | $325.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/30/2016 | $330.00 |
| GREENDOT ETC INC | Seminar/Registration Fees | 06/14/2016 | $1,451.00 |
| GREENDOT ETC INC | Seminar/Registration Fees | 06/14/2016 | $1,076.00 |
| GREENDOT ETC INC | Seminar/Registration Fees | 06/14/2016 | $1,076.00 |
| GREENDOT ETC INC | Seminar/Registration Fees | 06/14/2016 | $1,076.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/07/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 06/09/2016 | $1,870.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 06/09/2016 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 06/14/2016 | $3,500.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/23/2016 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/23/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/23/2016 | $2,271.08 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/23/2016 | $750.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 06/09/2016 | $21,666.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 06/09/2016 | $734.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 06/21/2016 | $1,370.57 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 06/30/2016 | $817.87 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 06/30/2016 | $725.72 |
| GROUP DYNAMIX LLC | Seminar/Registration Fees | 06/30/2016 | $350.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/21/2016 | $290.99 |
| GROUPONE HR SOLUTIONS | Grant Participant Supplies | 06/23/2016 | $166.28 |
| GRTR DALL HISPANIC CH OF COMM | Promotional Activities | 06/23/2016 | $1,250.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 06/23/2016 | $1,250.00 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 06/28/2016 | $2,500.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 06/02/2016 | $80.00 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 06/09/2016 | $150.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 06/23/2016 | $500.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/14/2016 | $1,548.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/14/2016 | $320.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/14/2016 | $200.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/16/2016 | $48.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/16/2016 | $132.74 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 06/30/2016 | $38.14 |
| GS DALLAS WEST LLC | Official Functions | 06/02/2016 | $191.88 |
| GS DALLAS WEST LLC | Refreshments | 06/07/2016 | $137.99 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $230.00 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $280.00 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $840.00 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $409.88 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $44.00 |
| GS DALLAS WEST LLC | Refreshments | 06/09/2016 | $175.00 |
| GS DALLAS WEST LLC | Staff Development | 06/14/2016 | $110.50 |
| GS DALLAS WEST LLC | Staff Development | 06/21/2016 | $49.30 |
| GS DALLAS WEST LLC | Staff Development | 06/21/2016 | $145.99 |
| GS DALLAS WEST LLC | Staff Development | 06/21/2016 | $37.24 |
| GS DALLAS WEST LLC | Official Functions | 06/23/2016 | $62.40 |
| GS DALLAS WEST LLC | Official Functions | 06/23/2016 | $84.00 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $43.98 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $258.50 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $165.00 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $30.90 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $165.00 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $30.90 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $98.00 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $120.99 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $98.00 |
| GS DALLAS WEST LLC | Staff Development | 06/28/2016 | $14.50 |
| GS DALLAS WEST LLC | Official Functions | 06/30/2016 | $35.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 06/28/2016 | $49.57 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 06/09/2016 | $731.29 |
| GUIDANCE SOFTWARE INC | Equip.-Instructional | 06/23/2016 | $8,736.71 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 06/14/2016 | $574.36 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 06/14/2016 | $1,720.74 |
| HAMILTON GROUP | Telecom/Data Installation | 06/09/2016 | $2,476.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 06/14/2016 | $4,283.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $3,919.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $1,605.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $1,840.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $14,248.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $1,500.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $1,280.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $300.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/30/2016 | $300.00 |
| HANDY | Classroom Supplies | 06/23/2016 | $59.92 |
| HANS JOHNSEN CO | Maintenance Supplies | 06/14/2016 | $41.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 06/21/2016 | $57.50 |
| HANS JOHNSEN CO | Maintenance Supplies | 06/28/2016 | $453.51 |
| HANS JOHNSEN CO | Maintenance Supplies | 06/28/2016 | $32.10 |
| HANS P. GRIM | Consultant | 06/23/2016 | $5,500.00 |
| HARBOR FREIGHT TOOLS | Repairs-Vehicles | 06/16/2016 | $159.58 |
| HARGROVE ELECTRIC CO INC | Other Contracted Svces/Labor | 06/09/2016 | $5,145.00 |
| HARGROVE ELECTRIC CO INC | Equipment-Special-Inventoriable | 06/16/2016 | $41,266.13 |
| HARGROVE ELECTRIC CO INC | Other Contracted Svces/Labor | 06/28/2016 | $646.00 |
| HAROLD H. HUDGINS, III | Guest Lecturer/Performer | 06/28/2016 | $150.00 |
| HARRELL BOSARGE | Guest Lecturer/Performer | 06/02/2016 | $100.00 |
| HARVARD UNIVERSITY | Seminar/Registration Fees | 06/23/2016 | $125.00 |
| HARVARD UNIVERSITY | Seminar/Registration Fees | 06/23/2016 | $125.00 |
| HEADSETS DIRECT INC | Office Supplies | 06/28/2016 | $255.13 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/09/2016 | $23,585.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/09/2016 | $20,975.00 |
| HEMISPHERE TRAVEL INC | Clubs | 06/14/2016 | $572.91 |
| HEMISPHERE TRAVEL INC | Clubs | 06/14/2016 | $1,295.84 |
| HEMISPHERE TRAVEL INC | Clubs | 06/14/2016 | $3,236.64 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/28/2016 | $46,178.27 |
| HIGHER ONE INC | Copyrights, Royalties & Licens | 06/28/2016 | $6,726.47 |
| HILTON GARDEN INN-TYLER | Special Travel | 06/28/2016 | $3,999.00 |
| HILTON GARDEN INN-TYLER | Special Travel | 06/28/2016 | $2,525.26 |
| HILTON GARDEN INN-TYLER | Special Travel | 06/28/2016 | $6,450.00 |
| HILTON GARDEN INN-TYLER | Special Travel | 06/28/2016 | $3,147.65 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/16/2016 | $200.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/16/2016 | $585.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 06/09/2016 | $9,462.00 |
| HOME DEPOT | Maintenance Supplies | 06/02/2016 | $20.99 |
| HOME DEPOT | Maintenance Supplies | 06/02/2016 | $185.30 |
| HOME DEPOT | Classroom Supplies | 06/02/2016 | $1.98 |
| HOME DEPOT | Classroom Supplies | 06/02/2016 | $98.59 |
| HOME DEPOT | Maintenance Supplies | 06/07/2016 | $70.39 |
| HOME DEPOT | Maintenance Supplies | 06/07/2016 | $336.30 |
| HOME DEPOT | Classroom Supplies | 06/07/2016 | $10.74 |
| HOME DEPOT | Electrical Supplies | 06/07/2016 | $200.56 |
| HOME DEPOT | Maintenance Supplies | 06/07/2016 | $424.44 |
| HOME DEPOT | Maintenance Supplies | 06/07/2016 | $68.48 |
| HOME DEPOT | Departmental Supplies | 06/09/2016 | $36.03 |
| HOME DEPOT | Maintenance Supplies | 06/09/2016 | $100.27 |
| HOME DEPOT | Departmental Supplies | 06/09/2016 | $190.92 |
| HOME DEPOT | Departmental Supplies | 06/09/2016 | $6.53 |
| HOME DEPOT | Departmental Supplies | 06/09/2016 | $122.90 |
| HOME DEPOT | Maintenance Supplies | 06/09/2016 | $45.33 |
| HOME DEPOT | Maintenance Supplies | 06/09/2016 | $102.87 |
| HOME DEPOT | Maintenance Supplies | 06/09/2016 | $50.10 |
| HOME DEPOT | Maintenance Supplies | 06/09/2016 | $35.31 |
| HOME DEPOT | Departmental Supplies | 06/09/2016 | $482.67 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $448.50 |
| HOME DEPOT | Departmental Supplies | 06/14/2016 | $114.76 |
| HOME DEPOT | Departmental Supplies | 06/14/2016 | $67.45 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $59.64 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $360.99 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $51.94 |
| HOME DEPOT | Classroom Supplies | 06/14/2016 | $42.42 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $134.58 |
| HOME DEPOT | Maintenance Supplies | 06/14/2016 | $36.65 |
| HOME DEPOT | Classroom Supplies | 06/16/2016 | $111.92 |
| HOME DEPOT | Non-Inv Equipment | 06/16/2016 | $101.86 |
| HOME DEPOT | Maintenance Supplies | 06/21/2016 | $346.19 |
| HOME DEPOT | Maintenance Supplies | 06/21/2016 | $300.87 |
| HOME DEPOT | Maintenance Supplies | 06/21/2016 | $189.98 |
| HOME DEPOT | Maintenance Supplies | 06/21/2016 | $219.20 |
| HOME DEPOT | Repairs-Other | 06/21/2016 | $240.65 |
| HOME DEPOT | Repairs-Other | 06/21/2016 | $32.37 |
| HOME DEPOT | Classroom Supplies | 06/21/2016 | $134.85 |
| HOME DEPOT | Maintenance Supplies | 06/21/2016 | $130.49 |
| HOME DEPOT | Electrical Supplies | 06/21/2016 | $199.12 |
| HOME DEPOT | Repairs-Buildings | 06/21/2016 | $87.83 |
| HOME DEPOT | Repairs-Buildings | 06/21/2016 | $64.32 |
| HOME DEPOT | Departmental Supplies | 06/23/2016 | $30.64 |
| HOME DEPOT | Maintenance Supplies | 06/23/2016 | $108.59 |
| HOME DEPOT | Maintenance Supplies | 06/23/2016 | $16.72 |
| HOME DEPOT | Departmental Supplies | 06/28/2016 | $80.01 |
| HOME DEPOT | Classroom Supplies | 06/28/2016 | $279.00 |
| HOME DEPOT | Classroom Supplies | 06/28/2016 | $149.00 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $159.04 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $53.95 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $279.00 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $103.14 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $40.14 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $4.90 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $20.40 |
| HOME DEPOT | Maintenance Supplies | 06/28/2016 | $62.59 |
| HOME DEPOT | Non-Inv Equipment | 06/30/2016 | $48.08 |
| HOME DEPOT | Departmental Supplies | 06/30/2016 | $475.00 |
| HOME DEPOT | Maintenance Supplies | 06/30/2016 | $231.63 |
| HOME DEPOT | Classroom Supplies | 06/30/2016 | $1,347.48 |
| HOME DEPOT | Classroom Supplies | 06/30/2016 | $22.80 |
| HOME DEPOT | Maintenance Supplies | 06/30/2016 | $10.97 |
| HOME DEPOT | Maintenance Supplies | 06/30/2016 | $46.04 |
| HOME DEPOT | Maintenance Supplies | 06/30/2016 | $10.24 |
| HOME DEPOT | Departmental Supplies | 06/30/2016 | $31.94 |
| HOME DEPOT | Classroom Supplies | 06/30/2016 | $420.15 |
| HOME DEPOT | Classroom Supplies | 06/30/2016 | $59.94 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 06/14/2016 | $220.41 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 06/14/2016 | $148.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 06/09/2016 | $38.95 |
| HP ENVIROVISION INC | Other Contracted Svces/Labor | 06/02/2016 | $9,960.00 |
| HTS TEXAS | Classroom Supplies | 06/09/2016 | $1,696.00 |
| HTS TEXAS | Classroom Supplies | 06/09/2016 | $102.88 |
| HTS TEXAS | Classroom Supplies | 06/09/2016 | $2,485.00 |
| HTS TEXAS | HVAC Supplies | 06/14/2016 | $84.20 |
| HTS TEXAS | HVAC Supplies | 06/14/2016 | $807.10 |
| HTS TEXAS | HVAC Supplies | 06/21/2016 | $64.00 |
| HUNTINGTON'S DISEASE SOCIETY O | Miscellaneous-Income Refund | 06/23/2016 | $240.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/30/2016 | $156.25 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/30/2016 | $7,160.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/30/2016 | $9,306.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/30/2016 | $20,532.00 |
| HURST REVIEW SERVICES INC | Other Contracted Svces/Labor | 06/23/2016 | $7,875.00 |
| HWC SYSTEMS | Repairs-Buildings | 06/02/2016 | $21,400.00 |
| IACLEA | Prepaid Expenditures | 06/23/2016 | $250.00 |
| IDENTISYS INC | Awards | 06/07/2016 | $1,039.00 |
| IDENTISYS INC | Minor Equipment | 06/16/2016 | $4,247.88 |
| IDENTISYS INC | Minor Equipment | 06/16/2016 | $1,774.00 |
| IDENTISYS INC | Service Contracts | 06/30/2016 | $776.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 06/02/2016 | $89.98 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 06/02/2016 | $902.85 |
| IDEXX DISTRIBUTION INC | Miscellaneous Fees | 06/28/2016 | $13.95 |
| IDSC HOLDINGS LLC | Equip.-Instructional | 06/16/2016 | $6,757.04 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 06/09/2016 | $10,319.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 06/09/2016 | $6,851.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 06/09/2016 | $19,660.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 06/23/2016 | $4,000.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 06/21/2016 | $4,200.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 06/21/2016 | $4,200.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 06/28/2016 | $4,200.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 06/16/2016 | $126.05 |
| IMAGING SPECTRUM INC | Classroom Supplies | 06/02/2016 | $921.60 |
| IMMERSIVE ENGINEERING INC | Copyrights, Royalties & Licens | 06/23/2016 | $20,405.00 |
| INACSL | Seminar/Registration Fees | 06/07/2016 | $1,035.00 |
| INACSL | Seminar/Registration Fees | 06/07/2016 | $875.00 |
| INACSL | Seminar/Registration Fees | 06/09/2016 | $875.00 |
| INCEPTIA | Other Contracted Svces/Labor | 06/14/2016 | $790.90 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $1,785.35 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $862.80 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $1,288.25 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $1,479.90 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $569.25 |
| INCEPTIA | Other Contracted Svces/Labor | 06/23/2016 | $784.70 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/21/2016 | $2,156.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/21/2016 | $11,000.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/21/2016 | $3,000.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/21/2016 | $3,600.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/30/2016 | $1,800.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 06/30/2016 | $12,600.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/16/2016 | $42.57 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/16/2016 | $352.15 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/16/2016 | $500.74 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/23/2016 | $541.42 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/30/2016 | $123.64 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/02/2016 | $15,320.28 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 06/21/2016 | $6,110.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/30/2016 | $329,343.31 |
| INFINITY SOUND LTD | Repairs-Buildings | 06/02/2016 | $9,358.87 |
| INFINITY SOUND LTD | Repairs-Buildings | 06/21/2016 | $78,140.71 |
| INFORMATION SUPPORT CONCEPTS I | Classroom Supplies | 06/14/2016 | $4,696.40 |
| INFORMATION SYSTEMS SECURITY A | Staff Development | 06/23/2016 | $748.00 |
| INFORMATION SYSTEMS SECURITY A | Staff Development | 06/23/2016 | $349.00 |
| INFORMATION SYSTEMS SECURITY A | Staff Development | 06/23/2016 | $110.00 |
| INFOTECH MANAGEMENT INC | Consultant | 06/21/2016 | $325.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/30/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/30/2016 | $26,154.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/30/2016 | $23,256.78 |
| INNOVA DISC | Non-Inv Equipment | 06/21/2016 | $6,170.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 06/02/2016 | $4,340.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 06/02/2016 | $1,400.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 06/21/2016 | $3,460.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 06/30/2016 | $2,800.00 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 06/02/2016 | $395.00 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 06/07/2016 | $425.00 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 06/14/2016 | $855.75 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 06/14/2016 | $661.50 |
| INTERACTION BOOK COMPANY | Seminar/Registration Fees | 06/14/2016 | $595.00 |
| INTERACTION BOOK COMPANY | Seminar/Registration Fees | 06/14/2016 | $595.00 |
| INTERACTION BOOK COMPANY | Seminar/Registration Fees | 06/14/2016 | $525.00 |
| INTERSECTION MEDIA LLC | Advertising | 06/14/2016 | $3,383.00 |
| INTERSECTION MEDIA LLC | Advertising | 06/16/2016 | $22,556.56 |
| INTL TEACHING LEARNING COOPERA | Seminar/Registration Fees | 06/23/2016 | $475.00 |
| IRIS GUETR | Other Contracted Svces/Labor | 06/21/2016 | $625.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/02/2016 | $201.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/02/2016 | $267.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/02/2016 | ($250.00) |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/07/2016 | $90.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/09/2016 | $80.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/14/2016 | $294.34 |
| IRON MOUNTAIN INC | Service Contracts | 06/16/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/21/2016 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/21/2016 | $460.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/21/2016 | $360.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/21/2016 | $238.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/21/2016 | $182.87 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $80.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $51.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $146.40 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $538.93 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $120.00 |
| IRON MOUNTAIN INC | Service Contracts | 06/23/2016 | $140.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 06/30/2016 | $61.99 |
| IRRIGATION DIRECT INC | Plumbing Supplies | 06/28/2016 | $579.12 |
| ISABEL A. DEFEO | Other Contracted Svces/Labor | 06/23/2016 | $150.00 |
| ISACA-NORTH TEXAS | Books, Booklets & Tapes | 06/23/2016 | $225.50 |
| ISLAMIC RELIEF USA | Clubs | 06/07/2016 | $101.72 |
| J & H CLEANING CONTRACTORS INC | Other Contracted Svces/Labor | 06/14/2016 | $1,550.00 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 06/02/2016 | $300.00 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 06/02/2016 | $106.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 06/14/2016 | $140.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 06/14/2016 | $125.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 06/30/2016 | $46.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 06/30/2016 | $24.00 |
| JAMECO ELECTRONICS | Classroom Supplies | 06/16/2016 | $93.98 |
| JAMES B. SHARPLES | Guest Lecturer/Performer | 06/30/2016 | $1,200.00 |
| JAMES E. MURPHY | Athletic Officials | 06/07/2016 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 06/07/2016 | $270.00 |
| JAMES M. WHITE | Other Contracted Svces/Labor | 06/23/2016 | $150.00 |
| JASON FOWLER | Guest Lecturer/Performer | 06/07/2016 | $500.00 |
| JASON MICHAEL BENNETT | Official Functions | 06/23/2016 | $91.38 |
| JASON'S DELI | Official Functions | 06/02/2016 | $173.29 |
| JASON'S DELI | Staff Development | 06/02/2016 | $2,678.60 |
| JASON'S DELI | Official Functions | 06/09/2016 | $252.12 |
| JASON'S DELI | Staff Development | 06/14/2016 | $121.99 |
| JAVIER GALVAN, JR. | Guest Lecturer/Performer | 06/07/2016 | $250.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 06/02/2016 | $255.00 |
| JEFF SMITH, JR. | Athletic Officials | 06/28/2016 | $140.00 |
| JEFFERY WAYNE LOWE | Athletic Officials | 06/07/2016 | $270.00 |
| JEFFERY WAYNE LOWE | Athletic Officials | 06/07/2016 | $270.00 |
| JENNIFER A. KEPKA | Other Contracted Svces/Labor | 06/30/2016 | $150.00 |
| JERRY GOOLSBY | Athletic Officials | 06/07/2016 | $270.00 |
| JERRY GOOLSBY | Athletic Officials | 06/07/2016 | $140.00 |
| JERRY GOOLSBY | Athletic Officials | 06/21/2016 | $270.00 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 06/30/2016 | $348.00 |
| JIM'S TROPHY SHOP | Office Supplies | 06/02/2016 | $13.95 |
| JIM'S TROPHY SHOP | Office Supplies | 06/02/2016 | $27.90 |
| JIM'S TROPHY SHOP | Office Supplies | 06/02/2016 | $116.25 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/07/2016 | $55.80 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/07/2016 | $62.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/07/2016 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 06/14/2016 | $74.40 |
| JIM'S TROPHY SHOP | Office Supplies | 06/14/2016 | $4.65 |
| JIM'S TROPHY SHOP | Office Supplies | 06/14/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 06/14/2016 | $18.60 |
| JIM'S TROPHY SHOP | Office Supplies | 06/23/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 06/28/2016 | $23.25 |
| JOBS FOR THE FUTURE INC | Memberships | 06/21/2016 | $2,500.00 |
| JOEL KEYS | Guest Lecturer/Performer | 06/30/2016 | $250.00 |
| JOHN PAUL II HIGH SCHOOL INC | Other Contracted Svces/Labor | 06/23/2016 | $4,700.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 06/16/2016 | $65.00 |
| JOHNSON CONTROLS INC | Construction | 06/02/2016 | $3,206.20 |
| JOHNSON CONTROLS INC | Construction | 06/09/2016 | $21,775.00 |
| JOSEPH A. CARDINALE, SR. | Guest Lecturer/Performer | 06/30/2016 | $1,200.00 |
| JOURNEY ED.COM | Non-Inv Software | 06/21/2016 | $246.98 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 06/23/2016 | $486.31 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 06/28/2016 | $8,000.00 |
| K-AUTO PARTS | Maintenance Supplies | 06/14/2016 | $35.64 |
| KAITLIN EPPERSON | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 06/07/2016 | $196.36 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 06/09/2016 | $1,937.84 |
| KATHERINE A. MCCLELLAND | Promotional Activities | 06/02/2016 | $3.96 |
| KATHERINE E. PENATE | Service Contracts | 06/28/2016 | $80.00 |
| KATHY D. TRAN | Other Contracted Svces/Labor | 06/02/2016 | $500.00 |
| KATHY D. TRAN | Other Contracted Svces/Labor | 06/02/2016 | $255.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 06/02/2016 | $10,000.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/23/2016 | $148.68 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/30/2016 | $11,489.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/30/2016 | $30,301.40 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 06/02/2016 | $97.00 |
| KENNETH R. HICKS | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| KENNETH RAY BLACKBURN | Miscellaneous | 06/21/2016 | $300.00 |
| KEVIN GARDNER | Consultant | 06/30/2016 | $1,500.00 |
| KEVIN M. LEWIS | Guest Lecturer/Performer | 06/14/2016 | $800.00 |
| KILAUEA MILITARY CAMP | Clearing | 06/07/2016 | $2,367.00 |
| KJKK-FM | Advertising | 06/14/2016 | $4,054.50 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 06/14/2016 | $2,351.25 |
| KMVK-FM | Advertising | 06/16/2016 | $3,910.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/02/2016 | $493.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/02/2016 | $2.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/02/2016 | $4,731.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/07/2016 | $1,203.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/09/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/09/2016 | $889.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/09/2016 | $2,423.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/09/2016 | ($600.00) |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/09/2016 | $417.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/14/2016 | $418.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/14/2016 | $14.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/14/2016 | $372.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/14/2016 | $484.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/14/2016 | $2.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/14/2016 | $3,110.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/14/2016 | $5,767.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/14/2016 | $3,646.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/14/2016 | $5,134.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/16/2016 | $839.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/16/2016 | $3,890.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $5,423.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $1,405.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $2,690.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $687.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $1,738.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/21/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/23/2016 | $7,124.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/23/2016 | $1,297.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/23/2016 | ($19.45) |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/23/2016 | ($253.45) |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 06/23/2016 | $3,788.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/28/2016 | $3,622.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/28/2016 | $4,907.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/28/2016 | $4,770.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/28/2016 | $2,079.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 06/28/2016 | $3,133.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 06/30/2016 | $3,011.91 |
| KVIL-FM | Advertising | 06/16/2016 | $7,140.00 |
| KVIL-FM | Advertising | 06/16/2016 | $600.00 |
| KYLE L. READER | Guest Lecturer/Performer | 06/14/2016 | $100.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/02/2016 | $2,827.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 06/14/2016 | $1,285.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/23/2016 | $3,975.75 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/30/2016 | $1,285.00 |
| LAB RESOURCES INC | Maintenance Supplies | 06/21/2016 | $781.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/07/2016 | $81.33 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/07/2016 | $995.82 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/07/2016 | $25.54 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/09/2016 | $321.43 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/09/2016 | $682.95 |
| LAERDAL MEDICAL CORPORATION | Departmental Supplies | 06/28/2016 | $227.60 |
| LAERDAL MEDICAL CORPORATION | Departmental Supplies | 06/28/2016 | $106.20 |
| LAERDAL MEDICAL CORPORATION | Clearing | 06/30/2016 | $823.73 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 06/09/2016 | $196.56 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 06/28/2016 | $211.21 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 06/28/2016 | $74.95 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 06/28/2016 | $250.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 06/07/2016 | $278.00 |
| LATINA BROADCASTERS OF TEXAS L | Advertising | 06/28/2016 | $2,000.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 06/14/2016 | $3,697.50 |
| LAWTON PUBLISHING | Advertising | 06/09/2016 | $655.00 |
| LEADERSHIP SOUTHWEST INC | Miscellaneous | 06/02/2016 | $250.00 |
| LEARNING ALLY INC | Prepaid Expenditures | 06/28/2016 | $699.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 06/23/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 06/23/2016 | $417.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 06/09/2016 | $7,786.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/30/2016 | $4,976.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/30/2016 | $7,654.75 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces/Labor | 06/23/2016 | $275.00 |
| LIKE-NU AUTO PAINT & BODY WORK | Repairs-Vehicles | 06/23/2016 | $4,531.60 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/30/2016 | $1,800.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/30/2016 | $43,701.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/30/2016 | $64,346.76 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/30/2016 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/30/2016 | $54,780.66 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/30/2016 | $199,512.61 |
| LINK AMERICA INC | Service Contracts | 06/14/2016 | $12,773.01 |
| LINK AMERICA INC | Departmental Supplies | 06/30/2016 | $270.00 |
| LINK AMERICA INC | Departmental Supplies | 06/30/2016 | $1,321.50 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/14/2016 | $830.00 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 06/16/2016 | $6,495.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 06/23/2016 | $220.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 06/23/2016 | $522.18 |
| LONE STAR PERCUSSION | Classroom Supplies | 06/28/2016 | $312.68 |
| LONG RANGE SYSTEMS, LLC | Non-Inv Equipment | 06/02/2016 | $44.99 |
| LONG RANGE SYSTEMS, LLC | Repairs-Office Equipment | 06/21/2016 | $60.95 |
| LONGHORN INC | Plumbing Supplies | 06/02/2016 | $4.72 |
| LONGHORN INC | Plumbing Supplies | 06/02/2016 | $116.48 |
| LONGHORN INC | Plumbing Supplies | 06/07/2016 | $170.34 |
| LONGHORN INC | Plumbing Supplies | 06/09/2016 | $19.40 |
| LONGHORN INC | Maintenance Supplies | 06/14/2016 | $267.75 |
| LONGHORN INC | Maintenance Supplies | 06/21/2016 | $57.22 |
| LONGHORN INC | Maintenance Supplies | 06/28/2016 | $739.53 |
| LONGHORN INC | Maintenance Supplies | 06/28/2016 | $180.01 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $216.27 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $60.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $120.71 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $142.26 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $236.12 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $12.32 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $130.95 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $44.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $142.26 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $50.33 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $235.75 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $35.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $92.11 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $66.31 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $81.17 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $62.89 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $18.90 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $462.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $413.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/02/2016 | $218.53 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 06/02/2016 | $22.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/07/2016 | $62.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/07/2016 | $133.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/09/2016 | $44.15 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/14/2016 | ($72.14) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/14/2016 | $470.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $477.25 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $102.42 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $189.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $75.99 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $83.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/23/2016 | $106.21 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/28/2016 | $150.64 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/28/2016 | $102.35 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/28/2016 | $23.72 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/28/2016 | $13.44 |
| LRP PUBLICATIONS INC | Seminar/Registration Fees | 06/16/2016 | $845.00 |
| LW7, LC | Repairs-Other | 06/02/2016 | $941.38 |
| M SCOTT INC | Consultant | 06/07/2016 | $3,500.00 |
| M SCOTT INC | Consultant | 06/21/2016 | $1,500.00 |
| MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 06/14/2016 | $6,000.00 |
| MACH B TECHNOLOGIES INC | Copyrights, Royalties & Licens | 06/28/2016 | $10,000.00 |
| MACVAL ASSOCIATES LLC | Construction | 06/02/2016 | $7,755.75 |
| MACVAL ASSOCIATES LLC | Construction | 06/23/2016 | $14,433.20 |
| MALMARK INC | Non-Inv Equipment | 06/14/2016 | $166.99 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 06/23/2016 | $2,142.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/14/2016 | $170.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/23/2016 | $40.00 |
| MARC-ANTHONY HERNANDEZ | Non-Inv Furniture | 06/21/2016 | $275.00 |
| MARCUS HS FOOTBALL BOOSTER CLU | Advertising | 06/09/2016 | $225.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/02/2016 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $78.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/07/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/09/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/09/2016 | $157.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/09/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/09/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $126.60 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $159.80 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Copying-Print Shop | 06/14/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $131.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 06/16/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $87.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $104.50 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/23/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $183.40 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $147.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 06/28/2016 | $392.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 06/30/2016 | $123.00 |
| MARGARETTE M. JONES-DAVIS | Non-Inv Furniture | 06/21/2016 | $207.71 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 06/23/2016 | $100.00 |
| MARIAN E. MOSSER | Other Contracted Svces/Labor | 06/21/2016 | $250.00 |
| MARK DOBBS | Athletic Officials | 06/07/2016 | $270.00 |
| MARK DOBBS | Athletic Officials | 06/07/2016 | $270.00 |
| MARK DOBBS | Athletic Officials | 06/07/2016 | $270.00 |
| MARK STEVEN KARONKA | Athletic Officials | 06/07/2016 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 06/07/2016 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 06/07/2016 | $140.00 |
| MARKETING & SERVICE ASSOCIATES | Repairs-Vehicles | 06/23/2016 | $4,928.84 |
| MARKETING & SERVICE ASSOCIATES | Other Contracted Svces/Labor | 06/30/2016 | $916.50 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 06/28/2016 | $796.00 |
| MART INC | Construction | 06/02/2016 | $32,939.31 |
| MARTHA A. SCHWER | Other Contracted Svces/Labor | 06/30/2016 | $150.00 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 06/14/2016 | $142.76 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 06/28/2016 | $398.35 |
| MASON HICKS | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/02/2016 | $287.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/02/2016 | $1,855.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $53.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $116.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $1,950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $7,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $283.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $232.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $384.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $227.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $3,197.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $313.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/07/2016 | $290.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/09/2016 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/09/2016 | $765.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/09/2016 | $191.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $227.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $444.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $105.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $618.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $458.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/14/2016 | $2,726.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $705.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $1,912.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $696.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/16/2016 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 06/21/2016 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 06/21/2016 | $290.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 06/21/2016 | $415.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 06/21/2016 | $180.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 06/21/2016 | $15.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $560.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $241.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $338.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $442.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/23/2016 | $50.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $292.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $1,081.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $352.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $720.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $173.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $124.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/28/2016 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/30/2016 | $425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/30/2016 | $1,587.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/30/2016 | $2,946.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/30/2016 | $633.10 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/07/2016 | $132.13 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/07/2016 | $92.67 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/07/2016 | $54.56 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/09/2016 | $333.95 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/14/2016 | $612.91 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/14/2016 | $622.94 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/14/2016 | $463.61 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/14/2016 | $117.14 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/21/2016 | $15.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/21/2016 | $828.72 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $4.96 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $14.88 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $24.80 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $548.31 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $71.36 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 06/23/2016 | $54.56 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/28/2016 | $3,412.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/28/2016 | $1,840.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/30/2016 | $491.91 |
| MAUREEN A. PETTITT | Cloud Based Services | 06/02/2016 | $700.00 |
| MAXIENT LLC | Seminar/Registration Fees | 06/14/2016 | $400.00 |
| MAXIENT LLC | Seminar/Registration Fees | 06/14/2016 | $400.00 |
| MAXIENT LLC | Travel-Out of Area | 06/21/2016 | $550.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 06/21/2016 | $340.00 |
| MCMASTER-CARR SUPPLY COMPANY | HVAC Supplies | 06/30/2016 | $111.51 |
| MCMILLAN JAMES EQUIPMENT CO LP | HVAC Costs - Capt | 06/02/2016 | $202,480.36 |
| MCMILLAN JAMES EQUIPMENT CO LP | HVAC Costs - Capt | 06/30/2016 | $214,239.04 |
| MCSHAN FLORIST INC | Official Functions | 06/21/2016 | $115.00 |
| MCSHAN FLORIST INC | Miscellaneous | 06/23/2016 | $51.48 |
| MCSHAN FLORIST INC | Departmental Supplies | 06/30/2016 | $215.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 06/07/2016 | $1,250.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 06/07/2016 | $1,250.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 06/07/2016 | $1,250.00 |
| MEDIA DISTRIBUTORS | Classroom Supplies | 06/23/2016 | $130.56 |
| MEDIA DISTRIBUTORS | Classroom Supplies | 06/23/2016 | $103.48 |
| MEDIA TEMPLE INC | Other Contracted Svces/Labor | 06/23/2016 | $564.00 |
| MEETING PROFESSIONALS INTERNAT | Seminar/Registration Fees | 06/02/2016 | $449.00 |
| MEMORY BOOK ACQUISITION LLC | Clubs | 06/02/2016 | $287.14 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 06/02/2016 | $5,264.90 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 06/28/2016 | $511.40 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/30/2016 | $9,358.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/30/2016 | $10,184.51 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/30/2016 | $112,529.52 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 06/09/2016 | $25.00 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 06/14/2016 | $35.00 |
| MEZA ENGINEERING INC | Consultant | 06/09/2016 | $531.25 |
| MEZA ENGINEERING INC | Consultant | 06/09/2016 | $941.25 |
| MEZA ENGINEERING INC | Consultant | 06/14/2016 | $12,862.50 |
| MG TRUST COMPANY | Payroll Deductions | 06/30/2016 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/30/2016 | $1,675.02 |
| MG TRUST COMPANY | Payroll Deductions | 06/30/2016 | $4,854.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/30/2016 | $24,386.99 |
| MIC | Classroom Supplies | 06/23/2016 | $299.00 |
| MICHAEL E. SPENCER, JR. | Other Contracted Svces/Labor | 06/02/2016 | $100.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 06/07/2016 | $270.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 06/07/2016 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 06/07/2016 | $270.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 06/14/2016 | $140.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 06/07/2016 | $199.97 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 06/28/2016 | $44.99 |
| MICRON CONSUMER PRODUCTS GROUP | Non-Inv Computer Peripherals | 06/02/2016 | $1,083.00 |
| MICROSOFT CORPORATION | Info. Tech.-Software | 06/16/2016 | $106,975.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/02/2016 | $578.82 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/23/2016 | ($39.98) |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/23/2016 | ($75.00) |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/23/2016 | $52.20 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/23/2016 | $84.98 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 06/23/2016 | $114.20 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/14/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/14/2016 | $1,045.86 |
| MIDWAY PRESS LTD | Printing-Brochures | 06/30/2016 | $25,277.16 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 06/30/2016 | $5,000.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 06/07/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 06/07/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 06/07/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 06/07/2016 | $10.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/09/2016 | $75.47 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 06/14/2016 | $72.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/16/2016 | $384.38 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/16/2016 | $384.27 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/16/2016 | $17.71 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 06/16/2016 | $427.98 |
| MISSION LINEN SUPPLY | Classroom Supplies | 06/28/2016 | $66.55 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/07/2016 | $52.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/07/2016 | $166.88 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/23/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/23/2016 | $166.88 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/23/2016 | $52.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/30/2016 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/30/2016 | $73.01 |
| MITCHELL A. ALBERS | Guest Lecturer/Performer | 06/14/2016 | $100.00 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 06/23/2016 | $27,056.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/09/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/09/2016 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/16/2016 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/23/2016 | $72.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/23/2016 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/23/2016 | $130.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/28/2016 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/30/2016 | $78.15 |
| MODO LABS INC | Copyrights, Royalties & Licens | 06/23/2016 | $19,925.00 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 06/07/2016 | $291.42 |
| MOONSHADOW INC | Repairs-Buildings | 06/14/2016 | $4,532.01 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 06/16/2016 | $26.94 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 06/16/2016 | $669.51 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 06/16/2016 | $669.51 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $663.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $355.27 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | ($39.12) |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $472.06 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $364.41 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $185.38 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/02/2016 | $1,176.89 |
| MOORE MEDICAL LLC | Departmental Supplies | 06/07/2016 | $276.56 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $397.80 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $105.22 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $4,612.98 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $67.60 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $1,575.06 |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | ($38.20) |
| MOORE MEDICAL LLC | Office Supplies | 06/14/2016 | $41.11 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/16/2016 | $913.10 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/16/2016 | $395.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/16/2016 | $877.09 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/16/2016 | $907.50 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/16/2016 | $213.33 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/21/2016 | $122.80 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/23/2016 | $3,388.66 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/23/2016 | $295.22 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/23/2016 | $359.21 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $454.33 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $312.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $1,145.71 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $1,255.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | ($11.07) |
| MOORE MEDICAL LLC | Classroom Supplies | 06/28/2016 | $82.00 |
| MOORE MEDICAL LLC | Departmental Supplies | 06/30/2016 | $314.94 |
| MOORE MEDICAL LLC | Departmental Supplies | 06/30/2016 | $1,584.36 |
| MOORE MEDICAL LLC | Departmental Supplies | 06/30/2016 | $1,075.27 |
| MOORE MEDICAL LLC | Departmental Supplies | 06/30/2016 | $229.81 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 06/23/2016 | ($34.84) |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 06/23/2016 | $447.70 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 06/30/2016 | $141.82 |
| MPI ARCHITECTS | Architects & Engineers | 06/09/2016 | $4,063.33 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 06/14/2016 | $11,928.40 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 06/23/2016 | $1,570.00 |
| MUSIC THEATRE INTERNATIONAL | Clearing | 06/30/2016 | $400.00 |
| MUSICIAN'S FRIEND INC | Classroom Supplies | 06/02/2016 | $84.99 |
| MUSICIAN'S FRIEND INC | Classroom Supplies | 06/07/2016 | $719.98 |
| MUSICIAN'S FRIEND INC | Classroom Supplies | 06/07/2016 | $89.99 |
| MUSICIAN'S FRIEND INC | Classroom Supplies | 06/09/2016 | $79.99 |
| MWI VETERINARY SUPPLY COMPANY | Vet. Tech. Supplies | 06/09/2016 | $266.70 |
| MYELYN CONTRACTORS | Repairs-Buildings | 06/09/2016 | $3,106.28 |
| MYELYN CONTRACTORS | Repairs-Buildings | 06/09/2016 | $3,081.35 |
| MYELYN CONTRACTORS | Repairs-Buildings | 06/16/2016 | $2,940.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 06/16/2016 | $2,507.48 |
| MYELYN CONTRACTORS | Repairs-Buildings | 06/23/2016 | $3,106.30 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 06/21/2016 | $192.00 |
| NAACLS | Prepaid Expenditures | 06/30/2016 | $2,009.00 |
| NACA | Prepaid Expenditures | 06/23/2016 | $900.00 |
| NACADA | Other Contracted Svces/Labor | 06/30/2016 | $1,578.72 |
| NACAS | Memberships | 06/30/2016 | $695.00 |
| NACUBO | Seminar/Registration Fees | 06/07/2016 | $595.00 |
| NACUBO | Memberships | 06/07/2016 | $1,436.00 |
| NACUBO | Memberships | 06/07/2016 | $250.00 |
| NACUBO | Seminar/Registration Fees | 06/14/2016 | $595.00 |
| NACUBO | Seminar/Registration Fees | 06/16/2016 | $595.00 |
| NAEYC | Books, Booklets & Tapes | 06/28/2016 | $579.70 |
| NAME TAG INC | Office Supplies | 06/02/2016 | $29.56 |
| NANA JOHNSON | Other Contracted Svces/Labor | 06/10/2016 | $100.00 |
| NANCY R. PETTIGREW | Other Contracted Svces/Labor | 06/21/2016 | $150.00 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $13.88 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $4.99 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $98.09 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $50.50 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $159.45 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $12.58 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $46.27 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $208.82 |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | ($111.00) |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | ($83.99) |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | ($119.70) |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | ($22.54) |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | ($77.45) |
| NAPA AUTO PARTS | Classroom Supplies | 06/09/2016 | $27.98 |
| NAPA AUTO PARTS | Classroom Supplies | 06/14/2016 | $14.72 |
| NAPA AUTO PARTS | Repairs-Vehicles | 06/16/2016 | $150.69 |
| NAPA AUTO PARTS | Repairs-Vehicles | 06/16/2016 | $78.94 |
| NAPA AUTO PARTS | Classroom Supplies | 06/23/2016 | $35.98 |
| NAPA AUTO PARTS | Classroom Supplies | 06/23/2016 | $94.04 |
| NAPA AUTO PARTS | Classroom Supplies | 06/23/2016 | $13.47 |
| NAPA AUTO PARTS | Classroom Supplies | 06/28/2016 | $25.80 |
| NASCO | Classroom Supplies | 06/07/2016 | $448.50 |
| NASCO | Classroom Supplies | 06/09/2016 | $168.98 |
| NASPA | Seminar/Registration Fees | 06/02/2016 | $199.00 |
| NASPA | Prepaid Expenditures | 06/14/2016 | $906.00 |
| NASPA | Memberships | 06/30/2016 | $249.00 |
| NATHAN FRAZIER | Guest Lecturer/Performer | 06/07/2016 | $300.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 06/28/2016 | $4,082.83 |
| NATIONAL CINEMEDIA LLC | Advertising | 06/30/2016 | $7,270.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 06/30/2016 | $2,516.50 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 06/28/2016 | ($111.28) |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 06/28/2016 | $930.88 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 06/28/2016 | $117.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 06/30/2016 | $355.75 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 06/14/2016 | $124.94 |
| NATIONWIDE POWER SOLUTIONS INC | Non-Inv Equipment | 06/09/2016 | $4,036.00 |
| NATIONWIDE POWER SOLUTIONS INC | Minor Equipment | 06/28/2016 | $1,261.33 |
| NATIONWIDE POWER SOLUTIONS INC | Minor Equipment | 06/28/2016 | $1,488.33 |
| NATL ASSN OF LEGAL ASSISTANTS | Seminar/Registration Fees | 06/02/2016 | $510.00 |
| NATL CNCL FOR LEARNING RESOURC | Memberships | 06/28/2016 | $75.00 |
| NCCET | Memberships | 06/07/2016 | $359.10 |
| NCCET | Prepaid Expenditures | 06/21/2016 | $1,912.00 |
| NCCET | Prepaid Expenditures | 06/30/2016 | $399.00 |
| NCMPR | Prepaid Expenditures | 06/07/2016 | $500.00 |
| NCS PEARSON INC | Classroom Supplies | 06/14/2016 | $2,070.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/02/2016 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 06/07/2016 | $280.05 |
| NEOPOST USA INC | Other Contracted Svces/Labor | 06/23/2016 | $18.10 |
| NEOPOST USA INC | Other Contracted Svces/Labor | 06/23/2016 | $18.10 |
| NEOPOST USA INC | Rental/Lease-Other | 06/28/2016 | $280.05 |
| NETOP TECH INC | Tests & Testing Services | 06/07/2016 | $396.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 06/23/2016 | $23,821.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 06/23/2016 | $13,750.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 06/23/2016 | $8,821.00 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 06/23/2016 | $585.00 |
| NIGP | Memberships | 06/21/2016 | $670.00 |
| NJCAA | Memberships | 06/21/2016 | $2,366.00 |
| NORCOSTCO INC | Classroom Supplies | 06/16/2016 | $164.95 |
| NORCOSTCO INC | Departmental Supplies | 06/23/2016 | $181.00 |
| NORMA CLAVEL DBA | Guest Lecturer/Performer | 06/02/2016 | $250.00 |
| NORTH DALLAS CHAMBER COMMERCE | Prepaid Expenditures | 06/09/2016 | $994.00 |
| NORTH DALLAS GAZETTE | Advertising | 06/07/2016 | $375.00 |
| NORTH DALLAS GAZETTE | Advertising | 06/07/2016 | $400.00 |
| NORTH DALLAS GAZETTE | Advertising | 06/21/2016 | $425.00 |
| NORTH DALLAS GAZETTE | Advertising | 06/21/2016 | $375.00 |
| NORTH DALLAS GAZETTE | Advertising | 06/28/2016 | $425.00 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 06/14/2016 | $2,553.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 06/02/2016 | $2.85 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/02/2016 | $5.69 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 06/07/2016 | $13.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 06/09/2016 | $2.22 |
| NORTH TEXAS TOLLWAY AUTHORITY | Clubs | 06/09/2016 | $24.42 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 06/09/2016 | $80.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 06/23/2016 | $41.66 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 06/23/2016 | $6.61 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 06/30/2016 | $50.00 |
| NORTHERN TOOL & EQUIPMENT | Classroom Supplies | 06/21/2016 | $84.88 |
| NORTHSTAR EQUIPMENT SOLUTIONS | Classroom Supplies | 06/07/2016 | $150.00 |
| NOW MAGAZINES LLC | Advertising | 06/28/2016 | $315.00 |
| NTCCC | Seminar/Registration Fees | 06/02/2016 | $75.00 |
| NTCCC | Special Travel | 06/09/2016 | $740.91 |
| NTCUA | Other Contracted Svces/Labor | 06/23/2016 | $600.00 |
| NURSETIM INC | Periodicals & Newspapers | 06/07/2016 | $699.00 |
| NURSETIM INC | Seminar/Registration Fees | 06/09/2016 | $405.00 |
| NUVI LLC | Advertising | 06/07/2016 | $198.00 |
| NUVI LLC | Advertising | 06/14/2016 | $198.00 |
| NUVI LLC | Advertising | 06/30/2016 | $198.00 |
| NUVI LLC | Advertising | 06/30/2016 | $198.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 06/09/2016 | $18.48 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/16/2016 | $28.48 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 06/30/2016 | $12.38 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 06/30/2016 | $253.39 |
| OAK CLIFF CHAMBER OF COMMERCE | Prepaid Expenditures | 06/23/2016 | $710.00 |
| OAK FARMS DAIRY | Food & Related Supplies | 06/07/2016 | $33.06 |
| OAK FARMS DAIRY | Food & Related Supplies | 06/07/2016 | $31.31 |
| OAK FARMS DAIRY | Food & Related Supplies | 06/07/2016 | $47.23 |
| OAK FARMS DAIRY | Food & Related Supplies | 06/07/2016 | $42.15 |
| OAK FARMS DAIRY | Food & Related Supplies | 06/23/2016 | $53.26 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/23/2016 | $132.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $7,374.66 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $979.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $3,990.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $2,415.81 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $1,495.80 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $738.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $3,340.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/30/2016 | $59.00 |
| OMNI DALLAS HOTEL | Staff Development | 06/07/2016 | $55,725.00 |
| OMNI DALLAS HOTEL | Staff Development | 06/07/2016 | $55,725.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 06/30/2016 | $673.03 |
| ONE CALL NOW | Other Contracted Svces/Labor | 06/21/2016 | $5,175.00 |
| ORGANIC MOTION INC | Other Contracted Svces/Labor | 06/07/2016 | $6,020.00 |
| ORGANIZATION FOR ASSOC DEGREE | Prepaid Expenditures | 06/16/2016 | $700.00 |
| ORGANIZATION FOR ASSOC DEGREE | Prepaid Expenditures | 06/16/2016 | $550.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 06/23/2016 | $50.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 06/23/2016 | $450.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 06/07/2016 | $197.04 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 06/16/2016 | $210.70 |
| OTTO FREI CO | Classroom Supplies | 06/02/2016 | $165.57 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 06/30/2016 | $600.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 06/07/2016 | $3,350.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 06/21/2016 | $240.00 |
| PAGEUP PEOPLE PTY LTD | Copyrights, Royalties & Licens | 06/15/2016 | $1,479.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | $14,040.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | $14,040.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | $6,579.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | $5,100.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | $61,200.00 |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | ($6,579.00) |
| PAGEUP PEOPLE PTY LTD | Other Contracted Svces/Labor | 06/15/2016 | ($5,100.00) |
| PAGODA HILO BAY HOTEL | Clearing | 06/07/2016 | $1,925.32 |
| PAPERCLIP COMMUNICATIONS INC | Periodicals & Newspapers | 06/14/2016 | $197.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 06/02/2016 | $1,137.50 |
| PAPERWISE INC | Other Contracted Svces/Labor | 06/02/2016 | $175.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 06/02/2016 | $962.50 |
| PARTS NOW! LLC | Classroom Supplies | 06/02/2016 | $87.30 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/14/2016 | ($37.67) |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/14/2016 | $91.10 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/14/2016 | $208.27 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/14/2016 | $103.91 |
| PEOPLEADMIN INC | Service Contracts | 06/02/2016 | $23,010.14 |
| PERFECT INTERVIEW LLC | Copyrights, Royalties & Licens | 06/14/2016 | $1,199.95 |
| PERFORMANCE FOOD GROUP | Promotional Activities | 06/14/2016 | $1,415.83 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 06/09/2016 | $200.00 |
| PHI THETA KAPPA | Clubs | 06/02/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 06/07/2016 | $895.00 |
| PHI THETA KAPPA | Clubs | 06/21/2016 | $24.99 |
| PHI THETA KAPPA | Clubs | 06/28/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 06/30/2016 | $64.00 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 06/23/2016 | $202.50 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 06/02/2016 | $365.34 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 06/23/2016 | $48.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 06/23/2016 | $94.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 06/16/2016 | $2,220.70 |
| PLANTATION HALE SUITES | Clearing | 06/23/2016 | $7,418.63 |
| PLATINUM EVENT SERVICES INC | Other Contracted Svces/Labor | 06/30/2016 | $3,552.50 |
| POCKET NURSE | Classroom Supplies | 06/02/2016 | $1,222.72 |
| POCKET NURSE | Classroom Supplies | 06/14/2016 | $15.55 |
| POCKET NURSE | Minor Equipment | 06/23/2016 | $3,015.00 |
| POCKET NURSE | Minor Equipment | 06/23/2016 | $337.00 |
| POCKET NURSE | Minor Equipment | 06/23/2016 | $215.00 |
| POCKET NURSE | Classroom Supplies | 06/28/2016 | $82.72 |
| POINTS OF LIGHT INSTITUTION | Awards | 06/07/2016 | $30.40 |
| POINTS OF LIGHT INSTITUTION | Awards | 06/30/2016 | $30.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/02/2016 | $4,176.62 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/07/2016 | $4,221.75 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/07/2016 | $8,764.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/23/2016 | $7,354.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/28/2016 | $1,348.24 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/09/2016 | $222.60 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 06/14/2016 | $6.10 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 06/14/2016 | $6.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/16/2016 | $12.00 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 06/21/2016 | $296.95 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/23/2016 | $93.01 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/23/2016 | $296.15 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/23/2016 | $156.92 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/23/2016 | $24.80 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 06/28/2016 | $296.95 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 06/28/2016 | $117.95 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/30/2016 | $6.00 |
| PREMIER AGENDAS LLC | Books, Booklets & Tapes | 06/09/2016 | $411.25 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $5,125.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $2,200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $1,300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $1,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $3,174.38 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/02/2016 | $400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Office-Inventoriable | 06/21/2016 | $12,124.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 06/23/2016 | $21,008.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 06/23/2016 | $16,284.30 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/07/2016 | $3,835.59 |
| PRESSMAN PRINTING INC | Printing-Other | 06/28/2016 | $616.51 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 06/30/2016 | $185.00 |
| PRINT MAGAZINE | Periodicals & Newspapers | 06/23/2016 | $29.95 |
| PRISM ELECTRIC INC | Repairs-Buildings | 06/30/2016 | $11,077.49 |
| PROFILE DISPLAY, INC. | Advertising | 06/16/2016 | $744.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/09/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $301.08 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $672.65 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 06/14/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/23/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/23/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/23/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/23/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/23/2016 | $325.93 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 06/28/2016 | $155.88 |
| PROQUEST | Books | 06/02/2016 | $81.46 |
| PROQUEST | Books | 06/02/2016 | $170.51 |
| PROQUEST | Books | 06/02/2016 | $220.70 |
| PROQUEST | Books | 06/02/2016 | $435.52 |
| PROQUEST | Books | 06/02/2016 | $693.58 |
| PROQUEST | Books | 06/02/2016 | $157.25 |
| PROQUEST | Books | 06/02/2016 | $751.87 |
| PROQUEST | Books | 06/07/2016 | $279.32 |
| PROQUEST | Books | 06/07/2016 | $379.42 |
| PROQUEST | Books | 06/07/2016 | $32.71 |
| PROQUEST | Books | 06/07/2016 | $607.91 |
| PROQUEST | Books | 06/07/2016 | $443.79 |
| PROQUEST | Books | 06/07/2016 | $499.10 |
| PROQUEST | Books | 06/07/2016 | $535.43 |
| PROQUEST | Books | 06/07/2016 | $349.36 |
| PROQUEST | Books | 06/07/2016 | $191.30 |
| PROQUEST | Books | 06/07/2016 | $136.41 |
| PROQUEST | Books | 06/07/2016 | $158.39 |
| PROQUEST | Books | 06/07/2016 | $458.78 |
| PROQUEST | Books | 06/07/2016 | $55.20 |
| PROQUEST | Books | 06/07/2016 | $238.46 |
| PROQUEST | Books | 06/07/2016 | $15.48 |
| PROQUEST | Books | 06/07/2016 | $123.59 |
| PROQUEST | Books | 06/09/2016 | $203.43 |
| PROQUEST | LRC Supplies-Audio-Visual | 06/09/2016 | $12.21 |
| PROQUEST | Books | 06/09/2016 | $263.35 |
| PROQUEST | Books | 06/09/2016 | $305.27 |
| PROQUEST | Books | 06/09/2016 | $512.93 |
| PROQUEST | Books | 06/09/2016 | $319.72 |
| PROQUEST | Books | 06/09/2016 | $524.75 |
| PROQUEST | Books | 06/09/2016 | $98.67 |
| PROQUEST | Books | 06/09/2016 | $21.60 |
| PROQUEST | Books | 06/09/2016 | $105.05 |
| PROQUEST | Books | 06/09/2016 | $385.99 |
| PROQUEST | Books | 06/09/2016 | $611.64 |
| PROQUEST | Books | 06/09/2016 | $184.35 |
| PROQUEST | Books | 06/09/2016 | $238.14 |
| PROQUEST | Books | 06/14/2016 | $271.71 |
| PROQUEST | Books | 06/14/2016 | $75.00 |
| PROQUEST | Books | 06/14/2016 | $317.43 |
| PROQUEST | Books | 06/14/2016 | $102.35 |
| PROQUEST | Books | 06/14/2016 | $44.82 |
| PROQUEST | Books | 06/14/2016 | $391.16 |
| PROQUEST | Books | 06/16/2016 | ($45.00) |
| PROQUEST | Books | 06/16/2016 | ($122.35) |
| PROQUEST | Books | 06/16/2016 | $58.75 |
| PROQUEST | Books | 06/16/2016 | $39.88 |
| PROQUEST | Books | 06/16/2016 | $333.50 |
| PROQUEST | Books | 06/16/2016 | $50.99 |
| PROQUEST | Books | 06/16/2016 | $266.28 |
| PROQUEST | Books | 06/16/2016 | $101.14 |
| PROQUEST | Books | 06/16/2016 | $105.23 |
| PROQUEST | Books | 06/23/2016 | $631.62 |
| PROQUEST | Books | 06/23/2016 | $974.36 |
| PROQUEST | Books | 06/23/2016 | $113.37 |
| PROQUEST | Books | 06/23/2016 | $279.80 |
| PROQUEST | Books | 06/23/2016 | $797.96 |
| PROQUEST | Books | 06/23/2016 | $902.87 |
| PROQUEST | LRC Supplies-Audio-Visual | 06/23/2016 | $48.86 |
| PROQUEST | LRC Supplies-Audio-Visual | 06/23/2016 | $65.91 |
| PROQUEST | Books | 06/23/2016 | $39.19 |
| PROQUEST | Books | 06/23/2016 | $157.93 |
| PROQUEST | Books | 06/23/2016 | $112.77 |
| PROQUEST | Books | 06/23/2016 | $507.46 |
| PROQUEST | Books | 06/23/2016 | ($10.79) |
| PROQUEST | Books | 06/23/2016 | ($97.75) |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Books | 06/28/2016 | $411.82 |
| PROQUEST | Books | 06/28/2016 | $206.48 |
| PROQUEST | Books | 06/28/2016 | $182.40 |
| PROQUEST | LRC Supplies-Audio-Visual | 06/28/2016 | $16.26 |
| PROQUEST | Books | 06/28/2016 | $35.27 |
| PROQUEST | Books | 06/28/2016 | $175.89 |
| PROQUEST | LRC Supplies-Audio-Visual | 06/28/2016 | $12.21 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $196.64 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $56.99 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $45.94 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $179.96 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $309.84 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $35.27 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $218.28 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $245.61 |
| PROQUEST | Bound Periodicals & Papers | 06/28/2016 | $21.18 |
| PROQUEST | Books | 06/30/2016 | $194.64 |
| PROQUEST | Books | 06/30/2016 | $680.27 |
| PROQUEST | Books | 06/30/2016 | $224.02 |
| PROQUEST | Books | 06/30/2016 | $518.71 |
| PROQUEST | Books | 06/30/2016 | $446.52 |
| PROQUEST | Books | 06/30/2016 | $502.22 |
| PROQUEST | Books | 06/30/2016 | $712.38 |
| PROQUEST | Books | 06/30/2016 | $67.48 |
| PROQUEST | Books | 06/30/2016 | $498.03 |
| PROQUEST | Books | 06/30/2016 | $90.36 |
| PROSTAR SERVICES INC | Miscellaneous | 06/07/2016 | $66.53 |
| PROSTAR SERVICES INC | Miscellaneous | 06/07/2016 | $69.02 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/07/2016 | $44.52 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/16/2016 | $44.52 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 06/02/2016 | $1,155.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 06/21/2016 | $33,693.89 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 06/09/2016 | $475.00 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 06/09/2016 | $475.00 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 06/09/2016 | $475.00 |
| Q1MEDIA INC | Advertising | 06/28/2016 | $697.34 |
| Q1MEDIA INC | Advertising | 06/28/2016 | $1,239.27 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/09/2016 | $300.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/23/2016 | $200.00 |
| QUALITY AIR & LIFT SERVICE | Repairs-Classroom Equipment | 06/21/2016 | $249.91 |
| QUINCY COMPRESSOR LLC | Repairs-Physical Plant Equipment | 06/16/2016 | $1,959.45 |
| QUIXO CONSULTING, LLC | Other Contracted Svces/Labor | 06/28/2016 | $1,950.00 |
| RADIATION DETECTION COMPANY | Clearing | 06/02/2016 | $10.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 06/16/2016 | $732.39 |
| RADIO ONE OF TEXAS II LLC | Advertising | 06/21/2016 | $4,194.75 |
| RANGER FIRE INC | Construction | 06/09/2016 | $296,209.43 |
| RANSOM & RANDOLPH | Classroom Supplies | 06/16/2016 | $989.80 |
| READY CARE INDUSTRIES | Custodial Supplies | 06/21/2016 | $745.58 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/02/2016 | $117.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/02/2016 | $49.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/02/2016 | $111.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/02/2016 | $92.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $174.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $174.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $174.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $71.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $509.78 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/14/2016 | $300.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/23/2016 | $16.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $184.94 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $192.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $94.39 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $59.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $60.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $118.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $390.78 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $99.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/28/2016 | $109.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/30/2016 | $10.58 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/30/2016 | $581.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/30/2016 | $355.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/30/2016 | $349.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 06/30/2016 | $260.75 |
| REDLEAF PRESS | Books, Booklets & Tapes | 06/07/2016 | $148.80 |
| REDLEAF PRESS | Books, Booklets & Tapes | 06/14/2016 | $479.27 |
| REDLEAF PRESS | Books, Booklets & Tapes | 06/21/2016 | $43.89 |
| REED FIRE PROTECTION ENGINEERI | Service Reimbursables A/E | 06/23/2016 | $1,202.97 |
| REED, WELLS, BENSON & COMPANY | Service Reimbursables A/E | 06/21/2016 | $462.00 |
| RENAISSANCE LEARNING INC | Copyrights, Royalties & Licens | 06/23/2016 | $5,459.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/02/2016 | $2,568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/02/2016 | $646.35 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/02/2016 | $262.43 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/16/2016 | $430.35 |
| RESERVE ACCOUNT | Postage | 06/23/2016 | $3,000.00 |
| RESERVE ACCOUNT | Postage | 06/28/2016 | $10,000.00 |
| RHODA GONZALES | Service Contracts | 06/28/2016 | $320.00 |
| RICHARD J. ADAMS | Guest Lecturer/Performer | 06/09/2016 | $300.00 |
| RICHARD M. POST, JR. | Repairs-Vehicles | 06/17/2016 | $165.95 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 06/07/2016 | $451.48 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 06/30/2016 | $38.97 |
| RICHARDSON CHAMBER OF COMMERCE | Advertising | 06/16/2016 | $400.00 |
| RICHARDSON ISD | Advertising | 06/30/2016 | $1,000.00 |
| RICHARDSON RENAISSANCE HOTEL | Official Functions | 06/21/2016 | $1,050.00 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 06/02/2016 | $264.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/07/2016 | $11.28 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/09/2016 | $79.90 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/16/2016 | $42.36 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/16/2016 | $38.32 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/28/2016 | $115.02 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Other | 06/30/2016 | $29.79 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Other | 06/30/2016 | $489.41 |
| RICOH USA INC | Printing-Other | 06/07/2016 | $45.64 |
| RICOH USA INC | Printing-Other | 06/07/2016 | $351.00 |
| RICOH USA INC | Printing-Other | 06/09/2016 | $49.00 |
| RICOH USA INC | Printing-Other | 06/14/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 06/14/2016 | $196.00 |
| RICOH USA INC | Printing-Other | 06/14/2016 | $1,933.73 |
| ROACH HOWARD SMITH & BARTON IN | Property Insurance-Art | 06/16/2016 | $2,170.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/09/2016 | $3,851.89 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/09/2016 | $3,341.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,153.01 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,174.22 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,280.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,851.89 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,969.81 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,280.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,165.97 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/14/2016 | $3,143.58 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/23/2016 | $3,280.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/23/2016 | $2,940.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/23/2016 | $3,851.89 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 06/28/2016 | $1,089.34 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 06/21/2016 | $440.00 |
| ROBERT W. BAFFLE | Other Contracted Svces/Labor | 06/21/2016 | $1,500.00 |
| ROCK MEEK LLC | Instructional Service Contracts | 06/02/2016 | $1,600.00 |
| RODNEY K. GEORGE | Repairs-Classroom Equipment | 06/30/2016 | $392.50 |
| RODNEY R. ROOKER | Guest Lecturer/Performer | 06/30/2016 | $500.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 06/07/2016 | $116.60 |
| ROSE M. MILLER | Other Contracted Svces/Labor | 06/23/2016 | $150.00 |
| ROTARY CLUB OF MESQUITE | Awards | 06/16/2016 | $250.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 06/02/2016 | $2,289.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 06/02/2016 | $342.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 06/02/2016 | $239.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 06/28/2016 | $239.50 |
| ROY KENJI YAMADA MD PA | Consultant | 06/23/2016 | $2,833.33 |
| ROYAL CATERING INC | Clubs | 06/02/2016 | $685.75 |
| ROYAL CATERING INC | Clubs | 06/02/2016 | $204.60 |
| ROYAL CATERING INC | Clubs | 06/02/2016 | $935.00 |
| ROYAL CATERING INC | Clubs | 06/02/2016 | $2,450.00 |
| ROYAL CATERING INC | Clubs | 06/02/2016 | $1,981.85 |
| ROYAL CATERING INC | Miscellaneous | 06/07/2016 | $614.35 |
| ROYAL CATERING INC | Miscellaneous | 06/07/2016 | $944.00 |
| ROYAL CATERING INC | Official Functions | 06/09/2016 | $3,017.00 |
| ROYAL CATERING INC | Official Functions | 06/09/2016 | $341.00 |
| ROYAL CATERING INC | Official Functions | 06/16/2016 | $454.00 |
| ROYAL CATERING INC | Staff Development | 06/21/2016 | $500.00 |
| ROYAL CATERING INC | Staff Development | 06/28/2016 | $528.45 |
| ROYAL CATERING INC | Staff Development | 06/28/2016 | $650.00 |
| ROYAL CATERING INC | Official Functions | 06/30/2016 | $286.30 |
| RPIMAGING INC | Minor Equipment | 06/02/2016 | $3,075.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/02/2016 | $337.50 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/07/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/21/2016 | $675.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/23/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/23/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/23/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/30/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/30/2016 | $695.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/30/2016 | $695.00 |
| RYAN NONPROFITS | Other Contracted Svces/Labor | 06/28/2016 | $8,900.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 06/02/2016 | $43.60 |
| SA-SO | Maintenance Supplies | 06/14/2016 | $609.70 |
| SACAD | Prepaid Expenditures | 06/09/2016 | $150.00 |
| SACAD | Prepaid Expenditures | 06/14/2016 | $150.00 |
| SACAD | Memberships | 06/21/2016 | $150.00 |
| SACAD | Memberships | 06/28/2016 | $150.00 |
| SACAD | Prepaid Expenditures | 06/30/2016 | $150.00 |
| SACSA | Prepaid Expenditures | 06/07/2016 | $50.00 |
| SACSCOC | Seminar/Registration Fees | 06/02/2016 | $1,000.00 |
| SACSCOC | Prepaid Expenditures | 06/02/2016 | $525.00 |
| SACSCOC | Prepaid Expenditures | 06/02/2016 | $525.00 |
| SACSCOC | Prepaid Expenditures | 06/02/2016 | $525.00 |
| SACSCOC | Prepaid Expenditures | 06/02/2016 | $525.00 |
| SACSCOC | Prepaid Expenditures | 06/02/2016 | $560.00 |
| SACSCOC | Seminar/Registration Fees | 06/09/2016 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 06/09/2016 | $1,000.00 |
| SACSCOC | Prepaid Expenditures | 06/09/2016 | $3,675.00 |
| SACSCOC | Prepaid Expenditures | 06/16/2016 | $750.00 |
| SACSCOC | Prepaid Expenditures | 06/23/2016 | $8,964.00 |
| SACSCOC | Seminar/Registration Fees | 06/28/2016 | $1,000.00 |
| SACSCOC | Memberships | 06/28/2016 | $7,600.00 |
| SACSCOC | Prepaid Expenditures | 06/28/2016 | $560.00 |
| SACSCOC | Prepaid Expenditures | 06/30/2016 | $525.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 06/16/2016 | $422.14 |
| SAM'S CLUB | Memberships | 06/21/2016 | $45.00 |
| SAMUEL L. KAYEA | Athletic Officials | 06/07/2016 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 06/07/2016 | $140.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 06/09/2016 | $560.04 |
| SARAH A. TRAN | Guest Lecturer/Performer | 06/07/2016 | $300.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 06/28/2016 | $825.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 06/28/2016 | $825.00 |
| SAS INSTITUTE INC | Staff Development | 06/30/2016 | $825.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $1,151.29 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $1,447.36 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $2,648.67 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $269.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $1,169.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/02/2016 | $3,956.32 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/14/2016 | $19,461.25 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/14/2016 | $3,036.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $1,260.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $9,350.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $4,738.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $9,963.81 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $11,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $10,175.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $12,915.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/21/2016 | $824.00 |
| SCANTRON CORPORATION | Printing-Forms | 06/21/2016 | $71.51 |
| SCANTRON CORPORATION | Tests & Testing Services | 06/23/2016 | $237.94 |
| SCANTRON CORPORATION | Tests & Testing Services | 06/28/2016 | $276.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 06/14/2016 | $3,535.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 06/14/2016 | $645.75 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 06/14/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/28/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/28/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/28/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/28/2016 | $798.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/28/2016 | $1,127.50 |
| SCHOLARSHIP AMERICA INC | Scholarships | 06/02/2016 | $4,742.00 |
| SCHOOL HEALTH ALERT | Periodicals & Newspapers | 06/16/2016 | $69.00 |
| SCOTT MACHINE DEVELOPMENT CORP | Maintenance Supplies | 06/14/2016 | $162.23 |
| SCOTT PEREZ LLP | Legal Fees | 06/16/2016 | $5,634.75 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/14/2016 | $390.20 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/14/2016 | $46.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/14/2016 | $128.45 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/14/2016 | $234.65 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/28/2016 | $39.90 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 06/28/2016 | $183.00 |
| SEAK INC | Seminar/Registration Fees | 06/28/2016 | $1,095.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 06/21/2016 | $110.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 06/02/2016 | $187.50 |
| SECURETECH SYSTEMS INC | Non-Inv Computer Peripherals | 06/02/2016 | $3,000.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/30/2016 | $200.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/30/2016 | $12,878.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/30/2016 | $42,969.90 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 06/14/2016 | $11,130.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 06/14/2016 | $8,745.00 |
| SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 06/30/2016 | $12,720.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 06/23/2016 | $25.00 |
| SEQUEL DATA SYSTEMS INC | Copyrights, Royalties & Licens | 06/16/2016 | $9,648.00 |
| SERPRO LOGISTICS | Postage & Freight | 06/07/2016 | $14.25 |
| SERPRO LOGISTICS | Postage & Freight | 06/23/2016 | $30.50 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 06/09/2016 | $6,715.00 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 06/21/2016 | $3,357.50 |
| SHARING LIFE COMMUNITY OUTREAC | Prepaid Expenditures | 06/14/2016 | $1,000.00 |
| SHELL FLEET | Vehicle Operating Expense | 06/21/2016 | $1,280.07 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 06/21/2016 | $96.56 |
| SHELLY ELY | Other Contracted Svces/Labor | 06/30/2016 | $2,679.43 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/02/2016 | $54,958.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/02/2016 | $99,216.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/02/2016 | $54,958.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/02/2016 | $208.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/02/2016 | $43.33 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/07/2016 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/07/2016 | $176.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/07/2016 | $861.42 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/07/2016 | $1,722.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/09/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/09/2016 | $42.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/09/2016 | $153.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $201.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $2,194.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $387.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $1,202.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $1,942.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $296.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $1,323.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $1,054.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $9,486.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/14/2016 | $1,176.08 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 06/16/2016 | $149.65 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 06/16/2016 | $1,978.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 06/16/2016 | $19,948.67 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 06/16/2016 | $34.76 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/21/2016 | $228.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/23/2016 | $374.70 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/23/2016 | $2,134.08 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/23/2016 | $117,737.90 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/23/2016 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/23/2016 | $703.61 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $557.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $1,193.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $80.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $586.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/28/2016 | $147.00 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 06/30/2016 | $268.12 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 06/30/2016 | $89.70 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 06/30/2016 | $354.30 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 06/02/2016 | $10,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 06/16/2016 | $8,714.77 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 06/16/2016 | $740.00 |
| SIEMENS BLDG TECHNOLOGIES | Minor Software | 06/16/2016 | $2,592.59 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 06/21/2016 | $635.00 |
| SIGMA-ALDRICH INC | Classroom Supplies | 06/21/2016 | $82.78 |
| SIGNE P. TANKSLEY | Guest Lecturer/Performer | 06/30/2016 | $1,300.00 |
| SIMPLEXGRINNELL LP | Service Contracts | 06/02/2016 | $568.55 |
| SIMULATION CURRICULUM CORPORAT | Non-Inv Software | 06/14/2016 | $215.45 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 06/14/2016 | $254.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/02/2016 | $44.75 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/02/2016 | $16.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 06/09/2016 | $695.12 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/14/2016 | $46.29 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/16/2016 | $1.15 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/23/2016 | $260.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/30/2016 | $54.64 |
| SIX FLAGS OVER TEXAS | Clearing | 06/14/2016 | $902.69 |
| SIX FLAGS OVER TEXAS | Field Trips | 06/16/2016 | $1,708.49 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 06/09/2016 | $124.00 |
| SLF SERVICES INC | Seminar/Registration Fees | 06/02/2016 | $250.00 |
| SMILE OF A CHILD LEARNING CENT | Other Contracted Svces/Labor | 06/30/2016 | $125.00 |
| SMITH AND KRAUS INC | Copyrights, Royalties & Licens | 06/23/2016 | $292.35 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/28/2016 | $118.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/28/2016 | $85.52 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 06/21/2016 | $3,227.10 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 06/23/2016 | $653.60 |
| SOLGREEN SOLUTIONS CORPORATION | Furniture-Special-Inventoriable | 06/16/2016 | $14,050.00 |
| SOMETHING DIFFERENT CUISINE | Miscellaneous | 06/07/2016 | $141.75 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 06/30/2016 | $500.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 06/16/2016 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 06/16/2016 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 06/16/2016 | $50.00 |
| SOT ABRASIVES & EQPT | Classroom Supplies | 06/28/2016 | $95.32 |
| SOUTHEASTERN EMERGENCY EQUIPME | Departmental Supplies | 06/23/2016 | $367.50 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 06/28/2016 | $170.40 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 06/28/2016 | $620.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 06/28/2016 | $520.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 06/30/2016 | $620.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $62.95 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $47.70 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $9.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $26.34 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $10.82 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $149.22 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $700.95 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $37.63 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $298.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $173.54 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $347.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $90.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $596.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $556.11 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $1,992.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $278.94 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $145.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/14/2016 | $756.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 06/16/2016 | $250.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 06/16/2016 | $7.36 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 06/30/2016 | $44.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 06/30/2016 | $8.95 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 06/30/2016 | $8.95 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 06/30/2016 | ($153.22) |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 06/30/2016 | $279.98 |
| SOUTHWEST FESTIVALS INC | Clearing | 06/09/2016 | $1,446.24 |
| SPACE CENTER HOUSTON | Field Trips | 06/30/2016 | $580.35 |
| SPARK HIRE INC | Advertising | 06/02/2016 | $4,788.00 |
| SPARKLE | Classroom Supplies | 06/28/2016 | $846.95 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/14/2016 | $69.60 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/16/2016 | $57.60 |
| SPOK INC | Other Contracted Svces/Labor | 06/16/2016 | $231.84 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/30/2016 | $888.00 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/30/2016 | $133.20 |
| SPRINGSHARE LLC | Books-Direct Book Purchases | 06/30/2016 | $2,794.00 |
| SPRINT | Telephone-Long Distance | 06/07/2016 | $943.20 |
| SPRINT | Telephone-Local Service | 06/09/2016 | $33.59 |
| SPRINT | Telephone-Local Service | 06/09/2016 | $71.56 |
| SPRINT | Telephone-Local Service | 06/21/2016 | $7.43 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/30/2016 | $632.96 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/30/2016 | $633.47 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/30/2016 | $636.18 |
| SQUIRRELS LLC | Non-Inv Software | 06/02/2016 | $165.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $7.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $78.35 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $231.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $774.13 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $87.27 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $58.21 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $440.06 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $34.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $8.36 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $12.19 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $305.66 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $63.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $34.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $51.34 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $362.78 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $279.61 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | ($78.32) |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $172.20 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $159.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $30.82 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $36.43 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $232.03 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $129.85 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $438.48 |
| STAPLES ADVANTAGE | Office Supplies | 06/02/2016 | $35.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $448.63 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $167.34 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $12.10 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $1,098.01 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $339.27 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $245.85 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $64.50 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $196.32 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $361.60 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $27.68 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $980.93 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $12.40 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $393.20 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $594.93 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $21.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $335.79 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $26.80 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $58.52 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | ($58.52) |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $40.43 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $130.75 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $33.48 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $71.48 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $7.45 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $2.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $40.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $99.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $2.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $54.88 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $52.10 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $186.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/07/2016 | $75.24 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($8.64) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $59.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $279.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $548.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $340.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $103.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $29.45 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $67.39 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $312.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $54.47 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $179.07 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $1,299.16 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $169.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $98.97 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $147.34 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $19.38 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $136.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $7.03 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $77.84 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($10.54) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $193.87 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $109.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($13.62) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($259.70) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $653.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $81.11 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $115.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $122.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $126.87 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $662.97 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $212.24 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $32.08 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $55.91 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $515.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $754.92 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $42.40 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $817.96 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $33.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $14.76 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $23.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $119.47 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $152.05 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $458.31 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $92.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $16.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $28.67 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $94.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $382.60 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $33.18 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $16.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $16.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($5.00) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $217.88 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $16.72 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($174.66) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $7.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $98.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $126.27 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($6.92) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $226.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $170.08 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $8.60 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $33.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $79.68 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $94.76 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | ($56.39) |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $6.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $6.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $26.81 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $27.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $137.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $124.82 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $60.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $133.80 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $103.52 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $285.11 |
| STAPLES ADVANTAGE | Office Supplies | 06/09/2016 | $121.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $75.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $1,004.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $12.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $52.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $58.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $413.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $113.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $154.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $119.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $31.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $26.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $268.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $54.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $47.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $319.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $1.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $49.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $25.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $50.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $81.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $348.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $8.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $58.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $334.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $185.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $687.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $100.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $255.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $79.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $87.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $24.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $4.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $249.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $309.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $322.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $282.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $119.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $629.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | ($11.21) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | ($236.56) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $525.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $21.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | ($40.02) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $100.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $28.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $26.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $140.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $634.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $37.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $102.79 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $190.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $288.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $20.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $148.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $59.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $46.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $334.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $956.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $40.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $83.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $291.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $46.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $61.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $26.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $21.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $45.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $185.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $32.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $52.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $16.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $154.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $7.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $325.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $38.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $52.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $11.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $16.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $30.23 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $45.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $51.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $482.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $283.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $99.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $57.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/14/2016 | $114.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $195.53 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $49.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $12.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $261.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $12.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $465.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $84.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $121.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $645.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($20.33) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $20.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $124.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $506.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $4.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $6.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $4.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $3.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $3.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $13.06 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $14.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $14.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($2.89) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($11.99) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $11.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($11.27) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $957.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $268.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $2,939.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $1,023.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $23.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($23.10) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $54.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $150.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $16.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $6.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $7.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $12.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $5.43 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $176.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $10.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($15.80) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $17.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $8.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | $158.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/16/2016 | ($39.74) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $182.09 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $40.32 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $57.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $109.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $168.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $17.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $409.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $7.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $7.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $6.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $24.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $79.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $44.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $15.65 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $48.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $34.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $52.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | ($52.02) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | ($11.29) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $11.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $41.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $300.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $42.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $53.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $11.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $5.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $319.23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $162.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $29.55 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $50.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $123.92 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $32.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $59.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $2.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $47.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $203.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 06/21/2016 | $125.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $148.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $84.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $342.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $119.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $14.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $33.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $94.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $75.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $155.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $790.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $196.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $30.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $143.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $56.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $25.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $117.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $99.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $1,875.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $40.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $661.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $181.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $36.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $370.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $390.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $95.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $288.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $35.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $6.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $360.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $39.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $397.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $121.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $214.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | ($12.02) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $27.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $12.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $3.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | ($3.41) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $89.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $113.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $2.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $336.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $45.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $244.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $22.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $82.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $241.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $281.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $12.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $653.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $141.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $131.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $131.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $32.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $32.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/23/2016 | $10.16 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $589.80 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $704.13 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $39.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $11.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $25.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $28.19 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $49.33 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $355.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $845.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $24.60 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $110.50 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $148.30 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $80.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $52.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $204.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $334.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $98.66 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $305.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $141.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $13.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $41.40 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $403.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $174.83 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $103.73 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $28.44 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $131.77 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $573.30 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $207.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $165.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $12.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $255.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $30.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $93.55 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $435.77 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $73.37 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $42.97 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $253.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $26.31 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $20.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $89.18 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $150.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $19.27 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $352.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $140.22 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $215.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $60.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $240.54 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $134.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $200.68 |
| STAPLES ADVANTAGE | Office Supplies | 06/28/2016 | $153.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $994.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $449.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $17.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $594.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $11.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $223.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $18.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $55.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $18.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | ($45.00) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $34.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $181.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $1,333.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $4.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $100.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $183.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $222.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $24.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $225.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $978.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $54.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $9.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $84.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $24.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $91.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $199.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $68.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $19.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $19.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $104.91 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $15.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | ($235.02) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | ($144.03) |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $13.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $252.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $389.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $300.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $225.69 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $12.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 06/30/2016 | $12.73 |
| STAR LOCAL MEDIA | Advertising | 06/14/2016 | $300.00 |
| STARR TURFGRASS AND FIREWOOD I | Repairs-Grounds | 06/28/2016 | $795.00 |
| STARS INFORMATION SOLUTIONS | Minor Equipment | 06/30/2016 | $2,990.00 |
| STERIS CORPORATION | Minor Equipment | 06/09/2016 | $1,242.76 |
| STERIS CORPORATION | Service Contracts | 06/23/2016 | $950.00 |
| STEVEN A. BEGINOCHE | Guest Lecturer/Performer | 06/07/2016 | $300.00 |
| STEWARD PRINTING & ADVERTISING | Departmental Supplies | 06/07/2016 | $172.24 |
| STEWARD PRINTING & ADVERTISING | Departmental Supplies | 06/07/2016 | $6,800.00 |
| STEWARD PRINTING & ADVERTISING | Departmental Supplies | 06/07/2016 | $853.72 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 06/23/2016 | $278.40 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 06/30/2016 | $154.00 |
| STONEWARE INC | Non-Inv Software | 06/02/2016 | $1,904.00 |
| STORYBOARD TOOLS | Office Supplies | 06/14/2016 | $302.34 |
| SUBWAY 28903 NLC | Official Functions | 06/30/2016 | $450.00 |
| SUBWAY 28903 NLC | Official Functions | 06/30/2016 | $29.25 |
| SUBWAY 28903 NLC | Official Functions | 06/30/2016 | $29.25 |
| SUBWAY 28903 NLC | Official Functions | 06/30/2016 | $281.25 |
| SUBWAY 43097 | Clubs | 06/02/2016 | $99.80 |
| SUBWAY 43097 | Miscellaneous | 06/09/2016 | $22.90 |
| SUBWAY 43097 | Miscellaneous | 06/09/2016 | $84.51 |
| SUBWAY 43097 | Miscellaneous | 06/09/2016 | $69.75 |
| SUBWAY 43097 | Miscellaneous | 06/09/2016 | $53.88 |
| SUBWAY 43097 | Refreshments | 06/23/2016 | $58.00 |
| SUBWAY, CVC | Promotional Activities | 06/02/2016 | $144.00 |
| SUBWAY, CVC | Clearing | 06/21/2016 | $1,500.00 |
| SULLIVAN ASSOCIATES | Clearing | 06/30/2016 | $2,599.90 |
| SUMMIT INTEGRATION SYSTEMS | Non-Inv Computer Peripherals | 06/07/2016 | $450.00 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 06/14/2016 | $7,712.00 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 06/14/2016 | $634.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 06/16/2016 | $810.00 |
| SUN BADGE COMPANY | Departmental Supplies | 06/28/2016 | $357.50 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 06/14/2016 | $773.95 |
| SUNNY SEWING MACHINE INC | Classroom Supplies | 06/30/2016 | $737.10 |
| SUNNYVALE CHAMBER OF COMMERCE | Miscellaneous | 06/30/2016 | $300.00 |
| SUPPLYWORKS | Plumbing Supplies | 06/09/2016 | $1,416.08 |
| SUPPLYWORKS | Custodial Supplies | 06/14/2016 | $405.66 |
| SUPPLYWORKS | Custodial Supplies | 06/14/2016 | $68.28 |
| SUPPLYWORKS | Custodial Supplies | 06/14/2016 | $239.06 |
| SUPPLYWORKS | Custodial Supplies | 06/30/2016 | $119.76 |
| SURBURBAN PARENT MAGAZINES | Advertising | 06/07/2016 | $250.00 |
| SUSAN A. ENGEL | Other Contracted Svces/Labor | 06/30/2016 | $150.00 |
| SUSAN L. FRAZIER | Guest Lecturer/Performer | 06/07/2016 | $250.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 06/14/2016 | $150.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 06/07/2016 | $475.00 |
| SYMONDS FLAGS & POLES INC | Repairs-Other | 06/07/2016 | $113.50 |
| SYMPLICITY CORPORATION | Copyrights, Royalties & Licens | 06/09/2016 | $3,105.00 |
| SYNETRA INC | Office Supplies | 06/14/2016 | $60.00 |
| SYNETRA INC | Minor Equipment | 06/23/2016 | $1,438.03 |
| SYNETRA INC | Non-Inv Equipment | 06/30/2016 | $282.77 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 06/21/2016 | $262.98 |
| TACCBO | Seminar/Registration Fees | 06/09/2016 | $150.00 |
| TACCBO | Seminar/Registration Fees | 06/14/2016 | $150.00 |
| TACRAO | Seminar/Registration Fees | 06/02/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/07/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/16/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/21/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/21/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/21/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/21/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/23/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/28/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 06/30/2016 | $100.00 |
| TACTP | Memberships | 06/02/2016 | $150.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 06/30/2016 | $458.36 |
| TASER INTERNATIONAL INC | Departmental Supplies | 06/02/2016 | $2,467.99 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 06/30/2016 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 06/30/2016 | $4,283.37 |
| TDCJ-TEXAS CORRECTIONAL IND. | Departmental Supplies | 06/23/2016 | $942.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/30/2016 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/30/2016 | $19,393.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/30/2016 | $47,283.44 |
| TEAMLINE | Departmental Supplies | 06/28/2016 | $184.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 06/30/2016 | $3,950.00 |
| TECHNICAL TRAINING SOLUTIONS L | Instructional Service Contracts | 06/09/2016 | $7,200.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 06/14/2016 | $36.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 06/16/2016 | $200.00 |
| TEKO APPS | Other Contracted Svces/Labor | 06/09/2016 | $5,000.00 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 06/07/2016 | $26.71 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 06/07/2016 | $115.79 |
| TERRY F.KAY | Athletic Officials | 06/07/2016 | $140.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/02/2016 | $304.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/14/2016 | $80.40 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/14/2016 | $28.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/16/2016 | $3,650.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/16/2016 | $17.64 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/23/2016 | $270.88 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/30/2016 | $585.27 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/30/2016 | $2,518.56 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 06/23/2016 | $1,500.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 06/28/2016 | $200.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 06/28/2016 | $120.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 06/28/2016 | $250.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 06/30/2016 | $35.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 06/30/2016 | $35.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 06/02/2016 | $160.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 06/21/2016 | $210.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 06/21/2016 | $15.00 |
| TEXAS ENERGY REPORT LLC | Periodicals & Newspapers | 06/28/2016 | $345.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/23/2016 | $1,767.94 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/23/2016 | $3,459.98 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/23/2016 | $2,477.39 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/23/2016 | $1,681.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/28/2016 | ($2,957.32) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/28/2016 | $1,675.12 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/28/2016 | $3,871.53 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 06/14/2016 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 06/23/2016 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | State Receivables | 06/30/2016 | $5,472.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/02/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/09/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/09/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 06/14/2016 | $397.24 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/21/2016 | $388.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/23/2016 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 06/28/2016 | $182.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 06/02/2016 | $224.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 06/07/2016 | $218.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 06/14/2016 | $168.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 06/14/2016 | $177.09 |
| TEXAS LIBRARY ASSOCIATION | Seminar/Registration Fees | 06/09/2016 | $1,599.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 06/02/2016 | $80.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 06/02/2016 | $80.00 |
| TEXAS POLICE CHIEFS ASSN | Prepaid Expenditures | 06/23/2016 | $201.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 06/14/2016 | $359.20 |
| TEXAS RANGERS LLC | Advertising | 06/09/2016 | $25,000.00 |
| TEXAS SCHOOL NURSES ORG REGION | Seminar/Registration Fees | 06/23/2016 | $30.00 |
| TEXTON INC | Construction | 06/16/2016 | $30,100.00 |
| TGSLC | Student Loan Funds Returned | 06/02/2016 | $4,207.50 |
| THE ALLISON GROUP | Other Contracted Svces/Labor | 06/02/2016 | $5,000.00 |
| THE ALLISON GROUP | Other Contracted Svces/Labor | 06/02/2016 | $6,000.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 06/21/2016 | $2,655.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 06/30/2016 | $6,175.31 |
| THE BLIND DEPOT | Repairs-Buildings | 06/16/2016 | $710.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 06/30/2016 | $149.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Advertising | 06/30/2016 | $6,000.00 |
| THE CNCL FOR EXCEPTIONAL CHILD | Books, Booklets & Tapes | 06/07/2016 | $137.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 06/02/2016 | $12.50 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 06/09/2016 | $325.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 06/14/2016 | $900.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 06/14/2016 | $12,975.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 06/21/2016 | $542.85 |
| THE COLLEGE BOARD | Tests & Testing Services | 06/23/2016 | $4,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/30/2016 | $700.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/30/2016 | $7,420.70 |
| THE DALLAS EXAMINER | Advertising | 06/02/2016 | $375.00 |
| THE DALLAS EXAMINER | Advertising | 06/02/2016 | $345.00 |
| THE DALLAS EXAMINER | Advertising | 06/02/2016 | $345.00 |
| THE DALLAS EXAMINER | Advertising | 06/02/2016 | $345.00 |
| THE DALLAS EXAMINER | Advertising | 06/07/2016 | $1,500.00 |
| THE DALLAS EXAMINER | Advertising | 06/14/2016 | $375.00 |
| THE DALLAS EXAMINER | Advertising | 06/14/2016 | $375.00 |
| THE DALLAS EXAMINER | Advertising | 06/30/2016 | $965.00 |
| THE DALLAS MORNING NEWS | Advertising | 06/02/2016 | $20,003.10 |
| THE DALLAS MORNING NEWS | Advertising | 06/14/2016 | $15,000.00 |
| THE DALLAS MORNING NEWS | Advertising | 06/14/2016 | $285.68 |
| THE DALLAS MORNING NEWS | Advertising | 06/16/2016 | $2,034.88 |
| THE DALLAS MORNING NEWS | Advertising | 06/21/2016 | $8,796.10 |
| THE DALLAS MORNING NEWS | Advertising | 06/30/2016 | $13,136.55 |
| THE DALLAS MORNING NEWS | Advertising | 06/30/2016 | $26,715.50 |
| THE DISNEY INSTITUTE | Seminar/Registration Fees | 06/09/2016 | $1,600.00 |
| THE ECONOMIST | Books, Booklets & Tapes | 06/23/2016 | $99.00 |
| THE EQUITABLE | Payroll Deductions | 06/30/2016 | $1,700.00 |
| THE EQUITABLE | Payroll Deductions | 06/30/2016 | $78,080.00 |
| THE EQUITABLE | Payroll Deductions | 06/30/2016 | $27,273.15 |
| THE EVERGREEN STATE COLLEGE | Seminar/Registration Fees | 06/21/2016 | $7,000.00 |
| THE GREENSHEET | Advertising | 06/23/2016 | $3,760.00 |
| THE GUN ZONE | Rental/Lease-Other | 06/23/2016 | $17.98 |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 06/07/2016 | $500.00 |
| THE LASER NETWORK INC | Classroom Supplies | 06/09/2016 | $85.00 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 06/28/2016 | $384.95 |
| THE LAW OFFICE OF ROB WILEY, P | Legal Settlement | 06/29/2016 | $6,759.16 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 06/16/2016 | $2,440.00 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 06/16/2016 | $1,800.00 |
| THE NATIONAL ALLIANCE | Seminar/Registration Fees | 06/28/2016 | $186.00 |
| THE QUALITY GROUP INC | Instructional Service Contracts | 06/16/2016 | $11,940.00 |
| THE RESULTS FACTORY | Other Contracted Svces/Labor | 06/28/2016 | $14,030.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 06/09/2016 | $830.19 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 06/23/2016 | $329.28 |
| THE RIGHT WAY LEAK DETECTION A | Repairs-Buildings | 06/16/2016 | $4,750.00 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 06/02/2016 | $63.25 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 06/07/2016 | $227.59 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 06/07/2016 | $242.59 |
| THE SAXTON GROUP DBA MCALISTER | Clearing | 06/14/2016 | $976.65 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 06/21/2016 | $91.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 06/21/2016 | $966.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 06/21/2016 | $91.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 06/21/2016 | $116.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/02/2016 | $100.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/02/2016 | $142.94 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/07/2016 | $20.97 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/07/2016 | $123.37 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 06/14/2016 | $203.45 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 06/14/2016 | $238.37 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 06/14/2016 | ($45.15) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $603.33 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $767.66 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $896.25 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $702.54 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $717.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $1,946.81 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $1,142.79 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $896.25 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $73.36 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/16/2016 | $1,230.13 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/28/2016 | $1,100.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/30/2016 | $118.29 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/30/2016 | $91.19 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 06/30/2016 | $422.70 |
| THE SPENCER COMPANY | Departmental Supplies | 06/14/2016 | $61.76 |
| THE SPENCER COMPANY | Non-Inv Furniture | 06/16/2016 | $668.86 |
| THE SPENCER COMPANY | Non-Inv Furniture | 06/16/2016 | $134.24 |
| THE SPENCER COMPANY | Non-Inv Furniture | 06/16/2016 | $13,156.20 |
| THE SPENCER COMPANY | Furniture-Modular | 06/28/2016 | $29,863.28 |
| THE SPENCER COMPANY | Furniture-Modular | 06/28/2016 | $430.13 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Other | 06/07/2016 | $996.00 |
| THOMAS BUCK STUDIO | Promotional Activities | 06/09/2016 | $2,940.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 06/16/2016 | $535.28 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 06/30/2016 | $338.00 |
| THORNHILL CATERING | Official Functions | 06/21/2016 | $780.00 |
| TIGERDIRECT | Non-Inv Equipment | 06/02/2016 | $55.33 |
| TIGERDIRECT | Copyrights, Royalties & Licens | 06/09/2016 | $1,673.90 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 06/14/2016 | $171.48 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 06/14/2016 | $593.15 |
| TIM ANDERSON | Guest Lecturer/Performer | 06/07/2016 | $300.00 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 06/07/2016 | $57.24 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 06/09/2016 | $371.93 |
| TIME WARNER CABLE INC | Telephone-Local Service | 06/21/2016 | $77.36 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 06/23/2016 | $325.83 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 06/23/2016 | $35.25 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 06/30/2016 | $194.45 |
| TLC EVENT RENTALS & PRODUCTION | Rental/Lease-Furn. & Equip. | 06/02/2016 | $13,749.90 |
| TM TECHNOLOGIES INC | Non-Inv Equipment | 06/23/2016 | $1,117.20 |
| TM TECHNOLOGIES INC | Non-Inv Equipment | 06/23/2016 | $450.00 |
| TONY G. RUSSELL, JR. | Other Contracted Svces/Labor | 06/21/2016 | $250.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 06/23/2016 | $1,700.00 |
| TOWN EAST FORD II, LP | Repairs-Vehicles | 06/16/2016 | $529.98 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 06/09/2016 | $27.50 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 06/14/2016 | $22.64 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 06/30/2016 | $359.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/07/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/07/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/09/2016 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/09/2016 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/14/2016 | $260.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/21/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/21/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/21/2016 | $390.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/21/2016 | $390.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/30/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 06/30/2016 | $520.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 06/02/2016 | $114,412.50 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 06/02/2016 | $20,081.88 |
| TRANE | Repairs-Physical Plant Equipment | 06/07/2016 | $7,945.00 |
| TRANE | Repairs-Physical Plant Equipment | 06/07/2016 | $62.83 |
| TRANE | Repairs-Physical Plant Equipment | 06/07/2016 | ($683.00) |
| TRANE | HVAC Supplies | 06/23/2016 | $325.00 |
| TRANE | HVAC Supplies | 06/23/2016 | $683.00 |
| TRELLO INC | Software-Capt-Operating | 06/07/2016 | $7,500.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/16/2016 | $37.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/28/2016 | $524.94 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/28/2016 | $28.00 |
| TRIPOD TEXAS | Advertising | 06/23/2016 | $100,000.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 06/02/2016 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 06/06/2016 | $35,330.73 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | $3,021.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | $389.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | $510.83 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | $13,717.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | ($89.00) |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | ($724.00) |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 06/14/2016 | ($2,297.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/16/2016 | $1,636.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/16/2016 | ($1,062.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/16/2016 | $1,062.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/28/2016 | $572.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/28/2016 | $56.80 |
| TROXELL COMMUNICATIONS INC | Classroom Supplies | 06/30/2016 | $16,710.30 |
| TROXELL COMMUNICATIONS INC | Classroom Supplies | 06/30/2016 | $1,753.00 |
| TROXELL COMMUNICATIONS INC | Classroom Supplies | 06/30/2016 | $935.00 |
| TROXELL COMMUNICATIONS INC | Classroom Supplies | 06/30/2016 | $935.00 |
| TSA CONSULTING GROUP INC | Consultant | 06/23/2016 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 06/30/2016 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 06/07/2016 | $250.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 06/14/2016 | $250.00 |
| TX ASSN OF DEVELOPING COLLEGES | Scholarships | 06/16/2016 | $350.00 |
| TXDOT | Special Travel | 06/14/2016 | $2.56 |
| TXDOT | Travel-Out of Area | 06/23/2016 | $38.53 |
| U-HAUL INTERNATIONAL INC | Rental/Lease-Other | 06/28/2016 | $52.52 |
| ULINE INC | LRC Supplies | 06/09/2016 | $66.23 |
| ULINE INC | Non-Inv Equipment | 06/14/2016 | $355.48 |
| ULINE INC | Non-Inv Equipment | 06/21/2016 | $435.48 |
| UNIFIRST | Service Contracts | 06/02/2016 | $12.95 |
| UNIFIRST | Other Contracted Svces/Labor | 06/07/2016 | $164.35 |
| UNIFIRST | Service Contracts | 06/07/2016 | $12.95 |
| UNIFIRST | Rental/Lease-Other | 06/09/2016 | $154.54 |
| UNIFIRST | Rental/Lease-Other | 06/09/2016 | $26.00 |
| UNIFIRST | Service Contracts | 06/14/2016 | $12.95 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $20.15 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $2.50 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $20.15 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $20.15 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 06/21/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 06/23/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 06/23/2016 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 06/23/2016 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 06/23/2016 | $21.42 |
| UNIFIRST | Rental/Lease-Other | 06/28/2016 | $154.54 |
| UNIFIRST | Other Contracted Svces/Labor | 06/30/2016 | $9.40 |
| UNIFIRST | Other Contracted Svces/Labor | 06/30/2016 | $174.20 |
| UNIFIRST | Other Contracted Svces/Labor | 06/30/2016 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 06/30/2016 | $164.35 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 06/30/2016 | $549.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/02/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/07/2016 | $219.29 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/14/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/14/2016 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/16/2016 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/16/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/21/2016 | $777.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/23/2016 | $188.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/23/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 06/28/2016 | $380.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/28/2016 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/28/2016 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/28/2016 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/28/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/30/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/30/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/30/2016 | $188.80 |
| UNITED STATES POSTAL SERVICE | Postage | 06/07/2016 | $2,500.00 |
| UNITED STATES POSTAL SERVICE | Postage | 06/21/2016 | $5,000.00 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 06/14/2016 | $24,000.00 |
| UNIVERSAL FENCE COMPANY INC | Rental/Lease-Other | 06/23/2016 | $747.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Prepaid Expenditures | 06/07/2016 | $995.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 06/14/2016 | $395.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 06/16/2016 | $595.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Prepaid Expenditures | 06/23/2016 | $995.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 06/09/2016 | $11,551.50 |
| UNTAPPED FESTIVALS LLC | Promotional Activities | 06/21/2016 | $5,000.00 |
| UPS | Postage | 06/02/2016 | $28.00 |
| UPS | Postage & Freight | 06/02/2016 | $14.50 |
| UPS | Postage | 06/07/2016 | $63.28 |
| UPS | Postage & Freight | 06/14/2016 | $67.52 |
| UPS | Postage | 06/16/2016 | $46.45 |
| UPS | Postage & Freight | 06/21/2016 | $14.50 |
| UPS | Postage | 06/23/2016 | $60.83 |
| UPS | Postage & Freight | 06/23/2016 | $14.50 |
| UPS | Postage | 06/30/2016 | $79.60 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/30/2016 | $7,362.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/30/2016 | $12,877.19 |
| VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 06/02/2016 | $20,274.78 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/14/2016 | $565.45 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 06/16/2016 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 06/16/2016 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 06/16/2016 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 06/16/2016 | $500.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/30/2016 | $565.45 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/30/2016 | $1,995.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/30/2016 | $6,605.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/30/2016 | $19,450.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Service Contracts | 06/30/2016 | $1,328.00 |
| VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 06/09/2016 | $565.40 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/30/2016 | $15,194.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/30/2016 | $22,089.82 |
| VERIZON WIRELESS | Telephone-Local Service | 06/02/2016 | $346.88 |
| VERIZON WIRELESS | Telephone-Local Service | 06/21/2016 | $42.01 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 06/21/2016 | $370.00 |
| VIP CONSTRUCTION LLC | Repairs-Buildings | 06/07/2016 | $995.00 |
| VIRIDIS LEARNING INC | Software-Capt-Other | 06/21/2016 | $22,500.00 |
| VIRTUAL ADVISOR INC | Cloud Based Services | 06/23/2016 | $5,000.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 06/09/2016 | $16.96 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/02/2016 | $40.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/02/2016 | $159.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/02/2016 | $346.71 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/09/2016 | $208.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/14/2016 | $215.28 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/14/2016 | $250.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/16/2016 | $805.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/16/2016 | $204.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/16/2016 | $1,316.49 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/16/2016 | ($138.00) |
| VSA INC | Classroom Supplies | 06/28/2016 | $263.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/02/2016 | $26.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/02/2016 | $136.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/02/2016 | $9.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/02/2016 | $149.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/07/2016 | $31.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/07/2016 | $39.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/07/2016 | $53.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/09/2016 | $487.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/09/2016 | $1,673.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/16/2016 | $55.20 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 06/21/2016 | ($67.33) |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 06/21/2016 | ($120.53) |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 06/21/2016 | $242.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $157.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $173.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $70.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $46.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $96.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/23/2016 | $191.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/28/2016 | $453.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/28/2016 | $125.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/28/2016 | $141.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $303.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $553.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $129.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $774.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $66.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $366.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $540.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $223.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $74.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/30/2016 | $12.65 |
| WALL ENTERPRISES | Other Contracted Svces/Labor | 06/09/2016 | $38,812.25 |
| WALL ENTERPRISES | Other Contracted Svces/Labor | 06/09/2016 | $33,311.05 |
| WARD'S SCIENCE | Classroom Supplies | 06/02/2016 | $23.13 |
| WARD'S SCIENCE | Classroom Supplies | 06/02/2016 | $615.38 |
| WARD'S SCIENCE | Classroom Supplies | 06/07/2016 | $22.72 |
| WARD'S SCIENCE | Classroom Supplies | 06/07/2016 | $212.49 |
| WARD'S SCIENCE | Classroom Supplies | 06/07/2016 | $56.17 |
| WARD'S SCIENCE | Classroom Supplies | 06/07/2016 | $169.75 |
| WARD'S SCIENCE | Classroom Supplies | 06/07/2016 | $302.73 |
| WARD'S SCIENCE | Classroom Supplies | 06/09/2016 | $13.29 |
| WARD'S SCIENCE | Classroom Supplies | 06/14/2016 | $230.39 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $9.55 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $8,553.01 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $55.73 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $29.57 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $314.16 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $27.88 |
| WARD'S SCIENCE | Classroom Supplies | 06/16/2016 | $636.69 |
| WARD'S SCIENCE | Classroom Supplies | 06/23/2016 | $2,298.74 |
| WARD'S SCIENCE | Classroom Supplies | 06/23/2016 | $334.63 |
| WARD'S SCIENCE | Classroom Supplies | 06/23/2016 | $115.12 |
| WARD'S SCIENCE | Classroom Supplies | 06/23/2016 | $125.82 |
| WARD'S SCIENCE | Classroom Supplies | 06/23/2016 | $70.73 |
| WARD'S SCIENCE | Non-Inv Equipment | 06/28/2016 | $327.36 |
| WARD'S SCIENCE | Non-Inv Equipment | 06/28/2016 | $138.03 |
| WARD'S SCIENCE | Non-Inv Equipment | 06/28/2016 | $357.70 |
| WARD'S SCIENCE | Non-Inv Equipment | 06/28/2016 | $208.11 |
| WARD'S SCIENCE | Non-Inv Equipment | 06/28/2016 | $77.19 |
| WARD'S SCIENCE | Classroom Supplies | 06/30/2016 | $230.04 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 06/23/2016 | $105.79 |
| WATER EVENT | Departmental Supplies | 06/14/2016 | $69.98 |
| WATER EVENT | Departmental Supplies | 06/30/2016 | $69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Other | 06/21/2016 | $11,817.00 |
| WAVES | Seminar/Registration Fees | 06/28/2016 | $325.00 |
| WAVES | Seminar/Registration Fees | 06/30/2016 | $425.00 |
| WAVES | Travel-Out of Area | 06/30/2016 | $75.00 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $458.05 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $161.00 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $17,117.96 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $73.10 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $255.00 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $63.00 |
| WE MUV U LLC | Other Contracted Svces/Labor | 06/23/2016 | $767.17 |
| WENGER CORPORATION | Non-Inv Furniture | 06/23/2016 | $8,104.65 |
| WEST MUSIC | Minor Equipment | 06/21/2016 | $1,855.00 |
| WESTCREEK INDUSTRIES | Classroom Supplies | 06/28/2016 | $70.65 |
| WESTERN PAPER CO INC | Office Supplies | 06/02/2016 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 06/02/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 06/02/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 06/07/2016 | $35.90 |
| WESTERN PAPER CO INC | Office Supplies | 06/07/2016 | $368.64 |
| WESTERN PAPER CO INC | Office Supplies | 06/07/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $109.29 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $141.00 |
| WESTERN PAPER CO INC | Office Supplies | 06/09/2016 | $17.16 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $179.50 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $35.90 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $1,032.30 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $19.65 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $56.40 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 06/14/2016 | $139.08 |
| WESTERN PAPER CO INC | Departmental Supplies | 06/14/2016 | $231.50 |
| WESTERN PAPER CO INC | Office Supplies | 06/16/2016 | $38.25 |
| WESTERN PAPER CO INC | Office Supplies | 06/16/2016 | $423.00 |
| WESTERN PAPER CO INC | Office Supplies | 06/16/2016 | $28.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/21/2016 | $56.40 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/21/2016 | $148.85 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/21/2016 | $169.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/23/2016 | $165.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/23/2016 | $28.20 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/23/2016 | $112.80 |
| WESTERN PAPER CO INC | Classroom Supplies | 06/23/2016 | $282.00 |
| WESTERN PAPER CO INC | Office Supplies | 06/28/2016 | $282.00 |
| WESTERN PAPER CO INC | Office Supplies | 06/28/2016 | $225.60 |
| WESTERN PAPER CO INC | Office Supplies | 06/28/2016 | $169.20 |
| WESTERN PAPER CO INC | Office Supplies | 06/30/2016 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 06/30/2016 | $28.20 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/07/2016 | $9.27 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/23/2016 | $22.25 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/28/2016 | $11.76 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 06/14/2016 | $2,216.91 |
| WFCG, INC | Advertising | 06/02/2016 | $2,500.00 |
| WILL VARNER | Guest Lecturer/Performer | 06/14/2016 | $2,000.00 |
| WILLIAM BURNETT HODGES | Food & Related Supplies | 06/30/2016 | $15.99 |
| WILLIE C. HAYES | Other Contracted Svces/Labor | 06/23/2016 | $5,990.00 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 06/16/2016 | $8,228.18 |
| WINDSOR FLORIST MESQUITE | Departmental Supplies | 06/09/2016 | $375.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/21/2016 | $2,733.77 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/21/2016 | $8,588.40 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 06/30/2016 | $448.50 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 06/30/2016 | $113.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/07/2016 | $23.10 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/07/2016 | $13.37 |
| WINSTON WATER COOLER LTD | Repairs-Buildings | 06/16/2016 | $572.20 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/23/2016 | $59.44 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/30/2016 | $3,336.61 |
| WITCH EQUIPMENT CO INC | Repairs-Other | 06/07/2016 | $757.91 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 06/16/2016 | $2,500.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 06/23/2016 | $3,049.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 06/23/2016 | $27.50 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Promotional Activities | 06/23/2016 | $2,500.00 |
| WRG, LLC | Non-Inv Furniture | 06/16/2016 | $19,528.95 |
| WRG, LLC | Non-Inv Furniture | 06/16/2016 | $450.00 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 06/07/2016 | $780.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 06/02/2016 | $48,000.00 |
| WYNDHAM GARDEN DALLAS NORTH | Special Travel | 06/09/2016 | $95.23 |
| YUMI ICE CREAM CO, INC | Refreshments | 06/23/2016 | $410.52 |
| YUMI ICE CREAM CO, INC | Refreshments | 06/23/2016 | $367.80 |
| Z & Z MEDICAL INC | Non-Inv Equipment | 06/16/2016 | $2,569.32 |
| ZED SECURITY LLC | Maintenance Supplies | 06/23/2016 | $1,150.00 |
| ZED SECURITY LLC | Departmental Supplies | 06/30/2016 | $500.00 |
| ZIAD I. AKIR | Other Contracted Svces/Labor | 06/21/2016 | $150.00 |
| ZONES INC | Non-Inv Computer Peripherals | 06/16/2016 | $2,901.50 |
| ZONES INC | Minor Equipment | 06/23/2016 | $4,710.72 |
| ZONES INC | Service Contracts | 06/28/2016 | $841.28 |
| ZONES INC | Service Contracts | 06/28/2016 | $2,419.77 |
| ZONES INC | Non-Inv Equipment | 06/30/2016 | $11,832.56 |
| Accounts Payable Total | | | $10,768,848.84 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,381.39 |
| Educational Computer Systems | Preparation Tax Forms | | $0.00 |
| La Meridiana | Student Travel | | $2,495.88 |
| Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
| TX Higher Ed Coord Board | Student Return of Funds | | $1,098.71 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $18,690.59 |
| Vital Partnership | License Fees | | $0.00 |
| Student Financial Aid | | | $991,681.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $1,015,347.57 |
| | | |
| DCCCD Gross Payroll | | | $20,570,624.53 |
| State of Texas Benefits | | | $3,547,983.77 |
| Payroll Total | | | $24,118,608.30 |
| | | |
| Grand Total | | | $35,902,804.71 |