March 2016 Check Register


NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCLRC Supplies-Audio-Visual03/08/2016$1,815.40
3D MECHANICAL/SERVICE CO INCRepairs-Other03/03/2016$1,975.00
3D MECHANICAL/SERVICE CO INCRepairs-Other03/31/2016$3,765.00
3M COMPANYService Contracts03/10/2016$1,548.00
3PLAY MEDIA INCCloud Based Services03/08/2016$7,050.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment03/31/2016$745.00
5G STUDIO COLLABORATIVE LLCArchitects & Engineers03/24/2016$178.66
A & B ALUMINUM & BRASS FOUNDRYMiscellaneous03/29/2016$1,266.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies03/31/2016$49.07
A & W BEARINGS & SUPPLY CO INCHVAC Supplies03/31/2016$12.17
A & W BEARINGS & SUPPLY CO INCHVAC Supplies03/31/2016$420.85
A & W BEARINGS & SUPPLY CO INCHVAC Supplies03/22/2016$26.28
A LA CARTE CATERING & CAKES INRefreshments03/03/2016$1,248.90
A LA CARTE CATERING & CAKES INMiscellaneous03/10/2016$600.05
A LIGHT CONSTRUCTIONRepairs-Buildings03/08/2016$7,987.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous03/29/2016$123.00
A.C.I.S.Service Contracts03/22/2016$1,979.51
A.C.I.S.Service Contracts03/22/2016$1,871.55
A.C.I.S.Service Contracts03/22/2016$1,077.43
A.C.I.S.Service Contracts03/22/2016$538.71
A.C.I.S.Service Contracts03/22/2016$505.81
A.C.I.S.Service Contracts03/22/2016$397.31
A.C.I.S.Service Contracts03/22/2016$2,540.41
A.C.I.S.Service Contracts03/22/2016$1,964.00
A.C.I.S.Service Contracts03/24/2016$2,211.03
A.C.I.S.Service Contracts03/24/2016$1,112.50
A.C.I.S.Service Contracts03/24/2016$606.42
A.C.I.S.Service Contracts03/24/2016$454.07
A.C.I.S.Service Contracts03/24/2016$227.03
A.C.I.S.Service Contracts03/24/2016$1,388.73
A.C.I.S.Repairs-Buildings03/31/2016$19,555.00
AAFPEIMemberships03/29/2016$450.00
AARON M. YOUNGAthletic Officials03/24/2016$255.00
ABC DOORS OF DALLAS INCRepairs-Other03/10/2016$213.00
ABC-CLIO, LLCOther Contracted Svces/Labor03/03/2016$1,149.00
ABRON YOUNG, JR.Athletic Officials03/24/2016$240.00
AC PRINTING LLCOffice Supplies03/24/2016$465.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees03/03/2016$525.00
ACS EDUCATION SERVICES INCStudent Loan Funds Returned03/22/2016$4,207.50
ACS EDUCATION SERVICES INCStudent Loan Funds Returned03/22/2016$995.00
ACS EDUCATION SERVICES INCStudent Loan Funds Returned03/24/2016$497.50
ACT INCTests & Testing Services03/01/2016$775.00
ACT INCCopyrights, Royalties & Licens03/03/2016$250.00
ACT INCCopyrights, Royalties & Licens03/24/2016$250.00
ACTLASeminar/Registration Fees03/22/2016$1,450.00
ADDISON BUSINESS ASSOCIATIONOfficial Functions03/10/2016$30.00
ADIAM GEBREMARIAMGuest Lecturer/Performer03/31/2016$150.00
ADORAMA INCEquip.-Instructional03/03/2016$8,611.90
ADORAMA INCNon-Inv Computer Peripherals03/24/2016$489.50
ADVANTAGE CONSTRUCTIONRepairs-Grounds03/08/2016$5,600.00
ADVOCATE PUBLISHINGAdvertising03/08/2016$699.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer03/31/2016$140.00
AGAVE PLUMBING INCRepairs-Buildings03/10/2016$3,100.00
AGAVE PLUMBING INCRepairs-Buildings03/22/2016$5,969.00
AGAVE PLUMBING INCRepairs-Buildings03/22/2016$1,600.00
AHEAD IN TEXASSeminar/Registration Fees03/10/2016$245.00
AHEAD IN TEXASSeminar/Registration Fees03/10/2016$180.00
AHEAD IN TEXASSeminar/Registration Fees03/22/2016$245.00
AHMED J. AL OBAIDIOther Contracted Svces/Labor03/29/2016$46.71
AIR PERFORMANCE SERVICE INCOther Contracted Svces/Labor03/31/2016$398.00
ALBERT JEFFREY HOUSTONGuest Lecturer/Performer03/22/2016$500.00
ALIBRISBooks-Specialized Book Purchases03/10/2016$135.65
ALIBRISBooks-Specialized Book Purchases03/22/2016$192.15
ALIBRISBooks-Specialized Book Purchases03/22/2016$313.55
ALIBRISBooks-Specialized Book Purchases03/22/2016$451.60
ALIBRISBooks-Specialized Book Purchases03/24/2016$414.40
ALIBRISBooks-Specialized Book Purchases03/24/2016$209.65
ALIBRISBooks-Specialized Book Purchases03/31/2016$293.65
ALIBRISBooks-Specialized Book Purchases03/31/2016$502.95
ALLEGORITHMIC SASCopyrights, Royalties & Licens03/10/2016$3,125.00
ALLEN E. BARNFIELDAthletic Officials03/10/2016$255.00
ALLEN E. BARNFIELDAthletic Officials03/10/2016$255.00
ALLEN E. BARNFIELDAthletic Officials03/24/2016$140.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers03/31/2016$2,013.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers03/31/2016$473.75
ALLIANCE WORK PARTNERSPayroll Deductions03/08/2016$5,468.71
ALLIED MEDICAL PROD/AED SUPERSEmergency Supplies03/22/2016$276.00
ALLYSON WHITSITTGuest Lecturer/Performer03/24/2016$350.00
ALONTI CAFE & CATERINGRefreshments03/01/2016$380.00
ALONTI CAFE & CATERINGClearing03/10/2016$231.00
ALONTI CAFE & CATERINGRefreshments03/10/2016$175.00
ALONTI CAFE & CATERINGRefreshments03/22/2016$195.00
ALONTI CAFE & CATERINGRefreshments03/22/2016$165.00
ALONTI CAFE & CATERINGOfficial Functions03/24/2016$135.52
ALONTI CAFE & CATERINGOfficial Functions03/31/2016$148.50
ALONTI CAFE & CATERINGOfficial Functions03/31/2016$123.75
ALPS DALLASOffice Supplies03/01/2016$344.00
ALPS DALLASRepairs-Office Equipment03/08/2016$270.00
ALPS DALLASRepairs-Office Equipment03/10/2016$390.00
ALPS DALLASRepairs-Office Equipment03/10/2016$244.00
ALPS DALLASRepairs-Classroom Equipment03/22/2016$289.00
ALPS DALLASRepairs-Classroom Equipment03/22/2016$45.00
ALPS DALLASRepairs-Classroom Equipment03/22/2016$270.00
ALPS DALLASRepairs-Office Equipment03/29/2016$45.00
ALREADY GEAR INCOther Contracted Svces/Labor03/03/2016$149.00
ALREADY GEAR INCDepartmental Supplies03/08/2016$400.00
ALREADY GEAR INCDepartmental Supplies03/22/2016$1,328.80
ALREADY GEAR INCDepartmental Supplies03/22/2016$7,162.86
ALREADY GEAR INCDepartmental Supplies03/29/2016$1,009.67
ALTEX ELECTRONICS LTDNon-Inv Equipment03/01/2016$119.60
ALTEX ELECTRONICS LTDClassroom Supplies03/03/2016$289.85
ALTEX ELECTRONICS LTDClassroom Supplies03/22/2016$31.71
ALYSSA BARNESGuest Lecturer/Performer03/08/2016$125.00
ALYSSA JIMENEZAthletic Officials03/03/2016$45.00
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2016$18.99
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2016$455.00
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$68.63
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$8.73
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$153.98
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$51.49
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$443.91
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$23.98
AMAZON.COM LLCBooks-Specialized Book Purchases03/10/2016$316.85
AMAZON.COM LLCBooks-Specialized Book Purchases03/22/2016$4.99
AMAZON.COM LLCBooks-Specialized Book Purchases03/22/2016$29.70
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$18.98
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$86.35
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$28.08
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$53.99
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$32.91
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$43.98
AMAZON.COM LLCBooks-Specialized Book Purchases03/24/2016$22.74
AMAZON.COM LLCBooks-Specialized Book Purchases03/31/2016$18.95
AMAZON.COM LLCBooks-Specialized Book Purchases03/31/2016$35.68
AMAZON.COM LLCBooks-Specialized Book Purchases03/31/2016$41.46
AMAZON.COM LLCBooks, Booklets & Tapes03/01/2016$195.00
AMAZON.COM LLCLRC Supplies-Audio-Visual03/03/2016$33.70
AMAZON.COM LLCLRC Supplies-Audio-Visual03/03/2016$43.22
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2016$15.29
AMBIUS, LLC (21)Service Contracts03/22/2016$135.00
AMBIUS, LLC (21)Service Contracts03/22/2016$160.00
AMBIUS, LLC (21)Service Contracts03/22/2016$300.00
AMBIUS, LLC (21)Service Contracts03/22/2016$351.72
AMBIUS, LLC (21)Service Contracts03/22/2016$290.00
AMBIUS, LLC (21)Service Contracts03/22/2016$125.00
AMBIUS, LLC (21)Rental/Lease-Other03/24/2016$180.00
AMBIUS, LLC (21)Rental/Lease-Other03/24/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other03/24/2016$225.00
AMERICA'S TOP SAFETY TRAININGOther Contracted Svces/Labor03/08/2016$1,140.00
AMERICA'S TOP SAFETY TRAININGOther Contracted Svces/Labor03/08/2016$2,280.00
AMERICA'S TOP SAFETY TRAININGOther Contracted Svces/Labor03/08/2016$1,140.00
AMERICA'S TOP SAFETY TRAININGOther Contracted Svces/Labor03/08/2016$1,140.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor03/08/2016$687.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor03/29/2016$101,821.88
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/08/2016$1,030.00
AMERICAN ASSN OF COMMUNITY COLMemberships03/10/2016$5,832.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/22/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/22/2016$955.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/22/2016$855.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/22/2016$855.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/31/2016$855.00
AMERICAN EXPRESSBooks, Booklets & Tapes03/08/2016$1,350.00
AMERICAN EXPRESSSeminar/Registration Fees03/08/2016$2,168.60
AMERICAN EXPRESSMiscellaneous Fees03/10/2016$147.00
AMERICAN GOLF CARSMaintenance Supplies03/24/2016$158.00
AMERICAN LIBRARY ASSOCIATIONSeminar/Registration Fees03/10/2016$360.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor03/03/2016$2,400.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor03/24/2016$2,787.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor03/29/2016$1,980.00
AMERICAN SOC FOR CLINICAL PATHTests & Testing Services03/08/2016$135.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment03/24/2016$1,960.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions03/30/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions03/30/2016$8,233.98
AMY B. STEWARTGuest Lecturer/Performer03/22/2016$600.00
ANATOMAGE INCAwards03/29/2016$495.00
ANN MCGEE-COOPER & ASSOCIATES,Seminar/Registration Fees03/08/2016$500.00
ANTHONY THOMASAthletic Officials03/01/2016$110.00
APEX SUPPLY COMPANYMinor Equipment03/03/2016$1,436.68
APEX SUPPLY COMPANYPlumbing Supplies03/10/2016$227.96
APEX SUPPLY COMPANYPlumbing Supplies03/10/2016$778.21
APEX SUPPLY COMPANYPlumbing Supplies03/10/2016($15.00)
APEX SUPPLY COMPANYPlumbing Supplies03/22/2016$412.51
APEX SUPPLY COMPANYPlumbing Supplies03/29/2016$189.04
APEX SUPPLY COMPANYPlumbing Supplies03/29/2016$368.84
APPLE INCNon-Inv Computer Equipment03/01/2016$980.00
APPLE INCNon-Inv Computer Equipment03/01/2016$3,000.00
APPLE INCMinor Equipment03/03/2016$6,438.00
APPLE INCMinor Equipment03/03/2016$91.00
APPLE INCService Contracts03/03/2016$1,780.00
APPLE INCNon-Inv Computer Peripherals03/10/2016$27.00
APPLE INCNon-Inv Computer Peripherals03/10/2016$777.00
APPLE INCNon-Inv Computer Peripherals03/22/2016$155.00
APPLE INCNon-Inv Computer Equipment03/24/2016$827.00
APPLE INCNon-Inv Computer Equipment03/24/2016$27.00
APPLE INCNon-Inv Computer Equipment03/24/2016$901.00
APPLE INCNon-Inv Computer Equipment03/24/2016$858.00
APPLE INCMinor Equipment03/24/2016$2,990.00
APPLE INCMinor Equipment03/24/2016$138.00
APPLE INCNon-Inv Equipment03/31/2016$27.00
APPLE INCNon-Inv Equipment03/31/2016$368.00
APPLE INCNon-Inv Equipment03/31/2016$273.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor03/03/2016$193.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor03/24/2016$193.00
ARTSTARS MEDIA LLCAdvertising03/08/2016$490.00
ASEL ART SUPPLY INCDepartmental Supplies03/10/2016$181.19
ASHLEY M. OLIVEROther Contracted Svces/Labor03/03/2016$800.00
ASHVINA M. PATELOther Contracted Svces/Labor03/31/2016$46.44
ASPEN CATERINGRefreshments03/03/2016$416.75
ASPEN CATERINGRefreshments03/03/2016$410.00
ASPEN CATERINGRefreshments03/22/2016$861.41
ASPEN CATERINGOfficial Functions03/24/2016$248.75
ASPEN CATERINGOfficial Functions03/29/2016$349.00
ASPEN CATERINGOfficial Functions03/29/2016$349.00
ASPEN CATERINGOfficial Functions03/29/2016$811.00
ASPEN CATERINGOfficial Functions03/29/2016$175.00
ASPEN CATERINGOfficial Functions03/31/2016$228.50
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment03/08/2016$232.50
ASSESSMENT TECHNOLOGIES INSTGrant Participant Supplies03/08/2016$784.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees03/01/2016$790.00
ASSN FOR INSTITUTIONAL RESEARCMemberships03/03/2016$640.00
AT ONCE PARTY RENTALStaff Development03/08/2016$2,281.45
AT ONCE PARTY RENTALMiscellaneous03/22/2016$665.00
AT&TTelephone-Local Service03/01/2016$60.00
AT&TTelephone-Local Service03/01/2016$189.95
AT&TTelephone-Local Service03/01/2016$72.58
AT&TTelephone-Local Service03/01/2016$76.00
AT&TTelephone-Local Service03/01/2016$182.60
AT&TTelephone-Local Service03/01/2016$38.79
AT&TTelephone-Local Service03/01/2016$143.56
AT&TTelephone-Local Service03/01/2016$32.99
AT&TTelephone-Local Service03/01/2016$254.43
AT&TTelephone-Local Service03/01/2016$85.56
AT&TTelephone-Local Service03/01/2016$66.00
AT&TTelephone-Local Service03/01/2016$33.00
AT&TTelephone-Local Service03/01/2016$33.00
AT&TTelephone-Local Service03/01/2016$221.95
AT&TTelephone-Local Service03/01/2016$77.58
AT&TTelephone-Local Service03/01/2016$38.79
AT&TTelephone-Local Service03/03/2016$32.99
AT&TTelephone-Local Service03/03/2016$65.17
AT&TTelephone-Local Service03/03/2016$12,471.86
AT&TTelephone-Local Service03/03/2016$106.44
AT&TTelephone-Local Service03/08/2016$38.79
AT&TTelephone-Local Service03/08/2016$9,262.00
AT&TTelephone-Local Service03/08/2016$326.61
AT&TTelephone-Local Service03/08/2016$141.96
AT&TTelephone-Local Service03/08/2016$38.79
AT&TTelephone-Local Service03/08/2016$42.82
AT&TTelephone-Local Service03/08/2016$77.58
AT&TTelephone-Local Service03/08/2016$82.98
AT&TTelephone-Local Service03/08/2016$38.79
AT&TTelephone-Local Service03/08/2016$155.16
AT&TTelephone-Local Service03/10/2016$32.99
AT&TTelephone-Local Service03/22/2016$508.06
AT&TTelephone-Local Service03/22/2016$116.37
AT&TTelephone-Local Service03/22/2016$38.79
AT&TTelephone-Local Service03/22/2016$114.82
AT&TTelephone-Local Service03/22/2016$38.79
AT&TTelephone-Local Service03/22/2016$38.79
AT&TTelephone-Local Service03/22/2016$155.16
AT&TTelephone-Local Service03/22/2016$116.37
AT&TTelephone-Local Service03/24/2016$60.00
AT&TOther Contracted Svces/Labor03/24/2016$1,082.50
AT&TOther Contracted Svces/Labor03/24/2016$36.00
AT&TTelephone-Local Service03/24/2016$36.29
AT&TTelephone-Local Service03/24/2016$76.00
AT&TTelephone-Local Service03/24/2016$32.99
AT&TTelephone-Local Service03/24/2016$38.79
AT&TTelephone-Local Service03/24/2016$38.79
AT&TTelephone-Local Service03/24/2016$387.90
AT&TTelephone-Local Service03/24/2016$143.56
AT&TTelephone-Local Service03/24/2016$72.58
AT&TTelephone-Local Service03/24/2016$155.16
AT&TTelephone-Local Service03/24/2016$13,085.75
AT&TTelephone-Local Service03/24/2016$272.00
AT&TTelephone-Local Service03/24/2016$1,346.66
AT&TTelephone-Local Service03/24/2016$812.01
AT&TTelephone-Local Service03/24/2016$2,519.66
AT&TTelephone-Local Service03/24/2016$837.50
AT&TTelephone-Local Service03/24/2016$837.50
AT&TTelephone-Local Service03/24/2016$1,077.50
AT&TTelephone-Local Service03/24/2016$40.52
AT&TTelephone-Local Service03/24/2016$271.53
AT&TTelephone-Local Service03/24/2016$243.07
AT&TTelephone-Local Service03/24/2016$773.20
AT&TTelephone-Local Service03/24/2016$33.25
AT&TTelephone-Local Service03/24/2016$349.11
AT&TTelephone-Local Service03/24/2016$221.95
AT&TTelephone-Local Service03/24/2016$77.58
AT&TTelephone-Local Service03/24/2016$38.79
AT&TTelephone-Local Service03/24/2016$32.99
AT&TTelephone-Local Service03/24/2016$370.02
ATLANTIC RELOCATION OF DALLASClearing03/10/2016$294.00
ATLAS INTL LAUNDRY AND DRY CLERepairs-Classroom Equipment03/22/2016$170.00
ATMOS ENERGY CORPORATIONUtilities-Gas03/01/2016$3,565.94
ATMOS ENERGY CORPORATIONUtilities-Gas03/01/2016$3,689.93
ATMOS ENERGY CORPORATIONUtilities-Gas03/01/2016$688.38
ATMOS ENERGY CORPORATIONUtilities-Gas03/01/2016$1,179.19
ATMOS ENERGY CORPORATIONUtilities-Gas03/03/2016$3,600.10
ATMOS ENERGY CORPORATIONUtilities-Gas03/03/2016$130.84
ATMOS ENERGY CORPORATIONUtilities-Gas03/03/2016$354.66
ATMOS ENERGY CORPORATIONUtilities-Gas03/03/2016$483.85
ATMOS ENERGY CORPORATIONUtilities-Gas03/03/2016$617.57
ATMOS ENERGY CORPORATIONUtilities-Gas03/08/2016$543.38
ATMOS ENERGY CORPORATIONUtilities-Gas03/22/2016$539.66
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$683.75
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$598.36
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$558.93
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$813.91
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$94.30
ATMOS ENERGY CORPORATIONUtilities-Gas03/24/2016$61.04
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$1,281.40
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$3,126.53
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$614.34
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$246.06
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$63.03
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$239.90
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$1,351.37
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$229.02
ATMOS ENERGY CORPORATIONUtilities-Gas03/31/2016$197.60
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals03/31/2016$1,979.48
AUSTIN TURF & TRACTORRepairs-Vehicles03/29/2016$152.86
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/08/2016$162.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/24/2016$145.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor03/03/2016$173.53
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor03/03/2016$192.63
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/01/2016$499.99
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/03/2016$989.45
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/08/2016$747.30
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/08/2016$349.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/08/2016$612.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/10/2016$199.98
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/10/2016$1,258.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/22/2016$109.42
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/24/2016$116.91
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/24/2016$1,313.40
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/24/2016$4,777.50
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/24/2016$87.92
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2016$99.98
B & H FOTO & ELECTRONICS CORPElectrical Supplies03/31/2016$477.99
B & H FOTO & ELECTRONICS CORPElectrical Supplies03/31/2016$119.53
BAKEMARK USAClassroom Supplies03/22/2016$310.39
BAKEMARK USAClassroom Supplies03/22/2016$639.47
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes03/03/2016$420.00
BARNES & NOBLE BOOKSELLERS, INBooks-Direct Book Purchases03/03/2016$474.78
BASEBALL NATION LLCClubs03/29/2016$50.00
BASEBALL NATION LLCClubs03/29/2016$50.00
BASEBALL NATION LLCClubs03/29/2016$100.00
BASS FISHING TECHNIQUESInstructional Service Contracts03/08/2016$7,779.50
BAXTER CLEANCAREMaintenance Supplies03/03/2016$430.08
BEACH CONSTRUCTION INCConstruction03/10/2016$30,404.29
BEACH CONSTRUCTION INCConstruction03/22/2016$23,854.71
BEARCOMRepairs-Buildings03/31/2016$5,382.89
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair03/10/2016$1,249.50
BELL AND HOWELL LLCInformation Technology Supplies03/22/2016$78.48
BEN E KEITH COMPANYFood & Related Supplies03/22/2016$78.00
BEN E KEITH COMPANYFood & Related Supplies03/22/2016$725.73
BEN E KEITH COMPANYFood & Related Supplies03/22/2016$440.03
BEN E KEITH COMPANYFood & Related Supplies03/22/2016$375.53
BERGER ENGINEERING CORepairs-Buildings03/31/2016$4,233.00
BETHANY ELAINE THOMASGuest Lecturer/Performer03/08/2016$350.00
BEYOND THE BOXStaff Development03/24/2016$250.81
BIG D TOOL CENTERPlumbing Supplies03/29/2016$730.11
BILL BEATTY INSURANCE AGENCY IClearing03/10/2016$3,712.00
BIO-RAD LABORATORIES, INC.Classroom Supplies03/01/2016$2,675.08
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture03/22/2016$659.17
BLACKBAUD INCCopyrights, Royalties & Licens03/08/2016$4,788.00
BLACKBOARD INCAdvertising03/24/2016$19,500.00
BLACKMON MOORING COMPANYRepairs-Buildings03/24/2016$10,140.00
BLICK ART MATERIALSClassroom Supplies03/10/2016$283.27
BLICK ART MATERIALSClassroom Supplies03/22/2016$528.01
BLICK ART MATERIALSClassroom Supplies03/24/2016$13.10
BLUE MESA GRILLStaff Development03/03/2016$9,000.00
BLUE MESA GRILLStaff Development03/24/2016$501.60
BLUE MESA GRILLStaff Development03/24/2016$239.60
BNR CONCRETE POLISHING LLCRepairs-Buildings03/29/2016$3,655.00
BOOK VINE FOR CHILDRENBooks, Booklets & Tapes03/22/2016$109.89
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers03/01/2016$1,240.31
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers03/01/2016$5,730.95
BRENTON MICHAEL WESTAthletic Officials03/31/2016$240.00
BRIAN W. SMITHGuest Lecturer/Performer03/08/2016$200.00
BRIDGEFARMER & ASSOCIATES INCConsultant03/10/2016$6,120.85
BRIDGES ELECTRIC INCRepairs-Buildings03/22/2016$3,320.00
BRIDGES ELECTRIC INCRepairs-Other03/24/2016$2,512.00
BRITTNEY COOKGuest Lecturer/Performer03/24/2016$350.00
BRODART COMPANYRental/Lease-LRC Materials03/29/2016$3,864.00
BROOKS POWERSOther Contracted Svces/Labor03/03/2016$999.00
BRUSTEIN & MANASEVIT, PLLCBooks, Booklets & Tapes03/03/2016$70.00
BRYAN ADAMS HIGH SCHOOLAdvertising03/08/2016$250.00
BRYAN BENTLEYGuest Lecturer/Performer03/01/2016$150.00
BSN SPORTS INCClassroom Supplies03/03/2016$952.33
BSN SPORTS INCClassroom Supplies03/03/2016$88.50
BSN SPORTS INCDepartmental Supplies03/10/2016$63.00
BSN SPORTS INCMaintenance Supplies03/10/2016$539.99
BSN SPORTS INCNon-Inv Equipment03/22/2016$110.48
BSN SPORTS INCClassroom Supplies03/22/2016$183.95
BSN SPORTS INCClassroom Supplies03/24/2016$2,024.55
BSN SPORTS INCClassroom Supplies03/24/2016$899.50
BSN SPORTS INCClassroom Supplies03/24/2016$297.87
BSN SPORTS INCDepartmental Supplies03/24/2016$408.87
BSN SPORTS INCClassroom Supplies03/24/2016$1,459.03
BSN SPORTS INCClassroom Supplies03/31/2016$1,279.80
BUDD FERMANAthletic Officials03/31/2016$240.00
BUILDING BLOCKSOther Contracted Svces/Labor03/10/2016$300.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/29/2016$26.45
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/29/2016($225.40)
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/29/2016($4.60)
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/29/2016$67.47
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/29/2016$242.37
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/31/2016$13.50
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/31/2016$208.66
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies03/31/2016$79.00
BUZZ PRINTCopying-Print Shop03/08/2016$245.00
BUZZ PRINTCopying-Print Shop03/08/2016$85.00
BUZZ PRINTPrinting-Brochures03/22/2016$3,542.00
BUZZ PRINTPrinting-Brochures03/22/2016$1,495.00
BUZZ PRINTCopying-Print Shop03/29/2016$120.00
BUZZ PRINTCopying-Print Shop03/29/2016$135.00
BUZZ PRINTCopying-Print Shop03/29/2016$157.00
BUZZ PRINTCopying-Print Shop03/31/2016$120.00
BUZZ PRINTCopying-Print Shop03/31/2016$752.00
C&T SUBS INCStaff Development03/08/2016$129.80
C&T SUBS INCStaff Development03/08/2016$39.00
C&T SUBS INCStaff Development03/08/2016$340.00
C&T SUBS INCRefreshments03/08/2016$162.50
CAAHEPSeminar/Registration Fees03/03/2016$395.00
CAAHEPSeminar/Registration Fees03/08/2016$395.00
CACO ARCHITECTURE LLCArchitects & Engineers03/01/2016$178.62
CAE HEALTHCARE INCService Contracts03/31/2016$25,437.00
CANDACE LYNN ELDRIDGESeminar/Registration Fees03/22/2016$211.00
CAR WASH PARTNERSVehicle Operating Expense03/01/2016$1,297.30
CAREERBUILDER, LLCAdvertising03/01/2016$12,000.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/01/2016$34.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/03/2016$126.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/03/2016$217.60
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/03/2016$2,864.19
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/08/2016$68.56
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/10/2016$6.97
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/22/2016$57.38
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/22/2016$37.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/29/2016$217.33
CARROLLTON-FARMERS BRANCH ISDOfficial Functions03/10/2016$1,250.00
CASE DISTRICT IVSeminar/Registration Fees03/31/2016$475.00
CASTEEL & ASSOCIATES INCRepairs-Other03/03/2016$2,722.07
CASTEEL & ASSOCIATES INCRepairs-Other03/10/2016$54,422.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/01/2016$57,917.92
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/03/2016$11.77
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/03/2016$7,168.17
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2016$64,710.87
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2016$10,423.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2016$77,972.32
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/10/2016$57,690.27
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/22/2016$6,758.62
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/24/2016$52,943.58
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/24/2016$41,894.82
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/24/2016$50,805.35
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/31/2016$11.90
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/31/2016$6,932.53
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/31/2016$64,082.27
CCMC INCBooks, Booklets & Tapes03/01/2016$820.00
CDW GOVERNMENTOffice Supplies03/01/2016$285.88
CDW GOVERNMENTOffice Supplies03/01/2016$361.98
CDW GOVERNMENTOffice Supplies03/01/2016($285.88)
CDW GOVERNMENTNon-Inv Computer Peripherals03/03/2016$200.00
CDW GOVERNMENTNon-Inv Computer Peripherals03/08/2016$244.04
CDW GOVERNMENTNon-Inv Computer Peripherals03/08/2016$75.80
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$1,464.24
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$355.00
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$252.76
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$870.00
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$1,552.39
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$45.23
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$141.85
CDW GOVERNMENTNon-Inv Computer Peripherals03/10/2016$38.68
CDW GOVERNMENTOffice Supplies03/22/2016$57.16
CDW GOVERNMENTDepartmental Supplies03/24/2016$45.78
CDW GOVERNMENTDepartmental Supplies03/24/2016$73.92
CDW GOVERNMENTDepartmental Supplies03/24/2016$1,762.23
CDW GOVERNMENTDepartmental Supplies03/24/2016$44.10
CDW GOVERNMENTDepartmental Supplies03/24/2016$34.10
CDW GOVERNMENTDepartmental Supplies03/24/2016$280.00
CDW GOVERNMENTDepartmental Supplies03/24/2016$1,268.30
CDW GOVERNMENTDepartmental Supplies03/24/2016$116.00
CDW GOVERNMENTDepartmental Supplies03/24/2016$440.72
CDW GOVERNMENTDepartmental Supplies03/24/2016$815.59
CDW GOVERNMENTNon-Inv Equipment03/29/2016$140.90
CDW GOVERNMENTNon-Inv Equipment03/29/2016$668.34
CDW GOVERNMENTDepartmental Supplies03/31/2016$114.07
CELEBRATION CATERINGOfficial Functions03/24/2016$427.00
CENGAGE LEARNING, INCInstructional Service Contracts03/10/2016$3,488.00
CENGAGE LEARNING, INCInstructional Service Contracts03/22/2016$4,327.00
CENGAGE LEARNING, INCInstructional Service Contracts03/22/2016($65.00)
CENTER FOR APPLIED LINGUISTICSTests & Testing Services03/03/2016$3,400.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/03/2016$7.58
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/10/2016$83.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/22/2016$119.42
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/24/2016$253.94
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/24/2016$637.39
CERAMICS MONTHLYLRC Supplies-Audio-Visual03/08/2016$222.25
CESAR DUARTENon-Inv Equipment03/31/2016$145.00
CGAMinor Furniture03/01/2016$17,878.00
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$371.52
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$104.75
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$791.32
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$286.41
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$149.83
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2016$141.91
CHEMCAL INCWater Treatment Chemicals03/24/2016$157.67
CHERYL NASONConsultant03/22/2016$400.00
CHERYLE LYNN JOHNSGuest Lecturer/Performer03/08/2016$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense03/10/2016$281.44
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense03/31/2016$245.80
CHILDREN'S HEALTHSeminar/Registration Fees03/31/2016$75.00
CHILDREN'S MIRACLE NETWORKClubs03/03/2016$500.00
CHRISTOPHER C. DEALAthletic Officials03/22/2016$25.00
CHRISTOPHER MACHORRONon-Inv Equipment03/31/2016$42.50
CHRISTY C. JAMESOther Contracted Svces/Labor03/08/2016$280.00
CICI'S PIZZA #38Refreshments03/03/2016$168.00
CICI'S PIZZA #38Refreshments03/22/2016$168.00
CICI'S PIZZA #38Refreshments03/22/2016$63.00
CICI'S PIZZA #38Refreshments03/22/2016$175.00
CINDY S. HORSTMANGuest Lecturer/Performer03/31/2016$150.00
CINTAS CORPORATIONDepartmental Supplies03/03/2016$163.81
CINTAS CORPORATIONOffice Supplies03/03/2016$262.92
CINTAS CORPORATIONDepartmental Supplies03/10/2016$124.34
CINTAS CORPORATIONDepartmental Supplies03/10/2016$103.97
CISCO COLLEGESeminar/Registration Fees03/10/2016$150.00
CITIBANK N ATravel-Out of Area03/01/2016$6,404.64
CITIBANK N ASeminar/Registration Fees03/03/2016$1,512.00
CITIBANK N ATravel-Out of Area03/08/2016$15,333.52
CITIBANK N ATravel-Out of Area03/08/2016$620.40
CITIBANK N ATravel-Out of Area03/10/2016$6,458.94
CITIBANK N ATravel-Out of Area03/24/2016$3,406.30
CITIBANK N ATravel-Out of Area03/24/2016$6,185.89
CITIBANK N ATravel-Out of Area03/24/2016$1,506.49
CITIBANK N ATravel-Out of Area03/31/2016$12,587.27
CITIBANK N ATravel-Out of Area03/31/2016$6,967.41
CITIBANK N ATravel-Out of Area03/31/2016$978.73
CITIBANK N ATravel-Out of Area03/31/2016$207.30
CITIBANK N AOther Contracted Svces/Labor03/31/2016$1,370.74
CITIBANK N ATravel-Out of Area03/31/2016$7,860.44
CITY GARAGERepairs-Vehicles03/08/2016$456.00
CITY GARAGEMaintenance Supplies03/08/2016$131.43
CITY GARAGERepairs-Vehicles03/10/2016$89.00
CITY GARAGEVehicle Operating Expense03/29/2016$107.80
CITY OF CEDAR HILLUtilities-Water03/01/2016$25.67
CITY OF CEDAR HILLUtilities-Water03/01/2016$607.99
CITY OF CEDAR HILLUtilities-Water03/31/2016$29.80
CITY OF CEDAR HILLUtilities-Water03/31/2016$734.48
CITY OF COPPELLUtilities-Water03/22/2016$75.95
CITY OF COPPELLUtilities-Water03/22/2016$73.13
CITY OF COPPELLUtilities-Water03/22/2016$68.37
CITY OF COPPELLUtilities-Water03/22/2016$16.00
CITY OF COPPELLUtilities-Water03/22/2016$16.00
CITY OF DALLASUtilities-Water03/01/2016$603.63
CITY OF DALLASUtilities-Water03/01/2016$19.14
CITY OF DALLASUtilities-Water03/01/2016$533.59
CITY OF DALLASUtilities-Water03/01/2016$31.14
CITY OF DALLASRental/Lease-Building03/03/2016$7,850.00
CITY OF DALLASUtilities-Water03/03/2016$194.23
CITY OF DALLASUtilities-Water03/03/2016$1,021.45
CITY OF DALLASUtilities-Water03/03/2016$31.14
CITY OF DALLASUtilities-Water03/03/2016$72.93
CITY OF DALLASUtilities-Water03/03/2016$1,938.84
CITY OF DALLASUtilities-Water03/03/2016$225.98
CITY OF DALLASUtilities-Water03/03/2016$270.50
CITY OF DALLASUtilities-Water03/03/2016$1,890.94
CITY OF DALLASUtilities-Water03/03/2016$918.11
CITY OF DALLASUtilities-Water03/03/2016$196.25
CITY OF DALLASUtilities-Water03/03/2016$458.97
CITY OF DALLASUtilities-Water03/08/2016$601.91
CITY OF DALLASUtilities-Water03/08/2016$842.87
CITY OF DALLASUtilities-Water03/08/2016$1,083.60
CITY OF DALLASUtilities-Water03/08/2016$361.25
CITY OF DALLASUtilities-Water03/08/2016$2,139.02
CITY OF DALLASUtilities-Water03/08/2016$337.04
CITY OF DALLASUtilities-Water03/08/2016$1,343.15
CITY OF DALLASUtilities-Water03/10/2016$1,683.27
CITY OF DALLASUtilities-Water03/10/2016$960.58
CITY OF DALLASUtilities-Water03/10/2016$89.88
CITY OF DALLASUtilities-Water03/10/2016$62.28
CITY OF DALLASUtilities-Water03/10/2016$526.69
CITY OF DALLASUtilities-Water03/10/2016$114.31
CITY OF DALLASUtilities-Water03/22/2016$468.81
CITY OF DALLASUtilities-Water03/22/2016$2,042.85
CITY OF DALLASUtilities-Water03/24/2016$367.93
CITY OF DALLASUtilities-Water03/24/2016$106.95
CITY OF DALLASUtilities-Water03/24/2016$999.86
CITY OF DALLASUtilities-Water03/24/2016$2,074.65
CITY OF DALLASUtilities-Water03/24/2016$1,740.88
CITY OF DALLASUtilities-Water03/24/2016$4,701.07
CITY OF DALLASUtilities-Water03/24/2016$15.31
CITY OF DALLASUtilities-Water03/24/2016$240.61
CITY OF DALLASUtilities-Water03/24/2016$2,026.21
CITY OF DALLASUtilities-Water03/24/2016$2,031.76
CITY OF DALLASUtilities-Water03/24/2016$2,082.51
CITY OF DALLASUtilities-Water03/24/2016$1,995.43
CITY OF DALLASUtilities-Water03/29/2016$31.14
CITY OF DALLASUtilities-Water03/29/2016$6,346.85
CITY OF DALLASUtilities-Water03/31/2016$980.07
CITY OF DALLASUtilities-Water03/31/2016$145.20
CITY OF DALLASUtilities-Water03/31/2016$560.92
CITY OF DALLASUtilities-Water03/31/2016$585.69
CITY OF DALLASUtilities-Water03/31/2016$31.14
CITY OF DALLASUtilities-Water03/31/2016$764.15
CITY OF DALLASUtilities-Water03/31/2016$239.15
CITY OF DALLASUtilities-Water03/31/2016$998.23
CITY OF DALLASUtilities-Water03/31/2016$349.15
CITY OF DALLASUtilities-Water03/31/2016$271.98
CITY OF DALLASUtilities-Water03/31/2016$536.28
CITY OF DALLASUtilities-Water03/31/2016$1,710.69
CITY OF DALLASUtilities-Water03/31/2016$364.76
CITY OF FARMERS BRANCHSeminar/Registration Fees03/10/2016$200.00
CITY OF FARMERS BRANCHUtilities-Water03/24/2016$306.08
CITY OF GARLANDUtilities-Water03/08/2016$458.98
CITY OF GRAND PRAIRIE TEXASReduction for TIFs03/24/2016$161,067.00
CITY OF IRVING, TEXASUtilities-Water03/03/2016$96.76
CITY OF IRVING, TEXASUtilities-Water03/03/2016$211.49
CITY OF IRVING, TEXASUtilities-Water03/03/2016$4,983.86
CITY OF IRVING, TEXASUtilities-Water03/03/2016$10.23
CITY OF IRVING, TEXASUtilities-Water03/10/2016$26.05
CITY OF IRVING, TEXASUtilities-Water03/10/2016$292.91
CITY OF IRVING, TEXASUtilities-Water03/10/2016$10.23
CITY OF IRVING, TEXASUtilities-Water03/31/2016$2,718.57
CITY OF IRVING, TEXASUtilities-Water03/31/2016$96.76
CITY OF IRVING, TEXASUtilities-Water03/31/2016$10.23
CITY OF IRVING, TEXASUtilities-Water03/31/2016$211.49
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$1,015.46
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$33.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$221.28
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$208.14
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$4,211.03
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$7,997.97
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$148.96
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$257.46
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$152.24
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$74.16
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$119.78
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$662.30
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$333.20
CITY OF MESQUITE UTILITIESUtilities-Water03/03/2016$3,225.98
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$1,138.62
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$80.34
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$125.12
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$734.17
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$769.37
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$3,091.30
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$66.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$214.72
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$221.28
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$7,462.47
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$9,975.87
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$166.48
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$322.12
CITY OF MESQUITE UTILITIESUtilities-Water03/31/2016$168.68
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor03/29/2016$1,750.00
CLASSY CLEANERSMiscellaneous03/31/2016$156.00
CLASSY CLEANERSMiscellaneous03/31/2016$56.00
CLASSY CLEANERSMiscellaneous03/31/2016$52.00
CLASSY CLEANERSMiscellaneous03/31/2016$56.00
CLASSY CLEANERSMiscellaneous03/31/2016$143.00
CLAY MARSHALLOther Contracted Svces/Labor03/10/2016$11,646.96
CLIFFORD POWER SYSTEMS INCRepairs-Buildings03/31/2016$2,285.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings03/31/2016$1,375.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings03/31/2016$2,050.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings03/31/2016$1,350.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings03/31/2016$785.00
CMTS INCConstruction Management03/24/2016$2,344.99
COCKRELL ENOVATIONPrinting-Brochures03/10/2016($1,402.00)
COCKRELL ENOVATIONPrinting-Brochures03/10/2016$2,625.00
COCKRELL ENOVATIONPrinting-Brochures03/10/2016$3,774.75
COCKRELL ENOVATIONPrinting-Other03/22/2016$1,741.00
CODEWORK INCService Contracts03/10/2016$1,199.00
COGENT COMMUNICATIONS INCTelephone-Local Service03/24/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service03/29/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service03/29/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service03/29/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service03/29/2016$1,000.00
COLLEEN RICKENBACHER, INCContract Labor (Obsolete)03/03/2016$2,943.50
COLLEGE FOR ALL TEXANS FOUNDATSeminar/Registration Fees03/08/2016$100.00
COLLEGE FOR ALL TEXANS FOUNDATSeminar/Registration Fees03/08/2016$150.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds03/08/2016$81,618.25
COLLIN COUNTY COURT CAFERefreshments03/22/2016$290.00
COLLIN COUNTY COURT CAFERefreshments03/29/2016$280.00
COLLIN COUNTY COURT CAFERefreshments03/29/2016$280.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor03/08/2016$1,180.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor03/08/2016$1,120.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor03/10/2016$4,935.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor03/22/2016$1,600.00
COMM-FIT LPMinor Equipment03/31/2016$10,354.00
COMPANSOLCopyrights, Royalties & Licens03/24/2016$299.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax03/04/2016$2,136.76
COMPUTER REPAIR AND TRAINING SConsultant03/01/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant03/03/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant03/03/2016$432.00
COMPUTER REPAIR AND TRAINING SConsultant03/03/2016$372.00
COMPUTER REPAIR AND TRAINING SConsultant03/22/2016$1,260.00
COMPUTER REPAIR AND TRAINING SConsultant03/22/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant03/22/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant03/22/2016$900.00
COMPUTER REPAIR AND TRAINING SConsultant03/22/2016$1,260.00
CONCORD MISSIONARY BAPTIST CHUAdvertising03/29/2016$150.00
CONCUR TECHNOLOGIES INCCloud Based Services03/08/2016$10,593.00
CONNAILUS MCCOWANAthletic Officials03/22/2016$110.00
CONSTANT CONTACT INCPeriodicals & Newspapers03/24/2016$281.40
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$3,108.60
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$3,416.00
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$1,532.90
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$11,471.28
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$2,224.39
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$10,057.98
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$1,522.50
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$5,461.05
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$1,723.82
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$8,502.67
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$8,639.51
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$8,581.65
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$3,913.75
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$2,791.20
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$1,573.54
CONSTRUCTION EDUCATION FOUNDATConsultant03/03/2016$11,584.00
CONSTRUCTION EDUCATION FOUNDATConsultant03/10/2016$7,772.00
CONSTRUCTION EDUCATION FOUNDATConsultant03/10/2016$14,850.00
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$3,120.60
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$7,845.86
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$6,039.90
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$19,658.24
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$8,264.07
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$20,272.56
CONSTRUCTION EDUCATION FOUNDATConsultant03/22/2016$20,272.56
COPPELL CHAMBER OF COMMERCEOfficial Functions03/22/2016$150.00
COPPELL CHAMBER OF COMMERCEOfficial Functions03/24/2016$1,000.00
COREY ALTOMAthletic Officials03/03/2016$110.00
CORGAN ASSOCIATESConsultant03/08/2016$1,681.00
CORGAN ASSOCIATESConsultant03/22/2016$2,775.54
CORNERSTONE ONDEMAND INCOther Contracted Svces/Labor03/10/2016$32,504.00
CORPORATE STRATEGIES BY SKILLPPeriodicals & Newspapers03/24/2016$31.90
CORPORATE STRATEGIES BY SKILLPSeminar/Registration Fees03/31/2016$149.00
CORPORATE STRATEGIES BY SKILLPSeminar/Registration Fees03/31/2016$31.90
CORPORATION FOR A SKILLED WORKMemberships03/03/2016$1,500.00
CORPORATION FOR NATIONAL & COMScholarships03/10/2016$1,590.00
CORPORATION FOR NATIONAL & COMScholarships03/31/2016$714.00
CPP INCTests & Testing Services03/03/2016$149.25
CRAIG WILSONAthletic Officials03/03/2016$125.00
CRAIG WILSONAthletic Officials03/22/2016$255.00
CROWN TROPHY #95Departmental Supplies03/10/2016$20.00
CROWN TROPHY #95Departmental Supplies03/10/2016$50.00
CSCCSeminar/Registration Fees03/01/2016$195.00
CSCCSeminar/Registration Fees03/01/2016$195.00
CYNMAR LLCClassroom Supplies03/01/2016$324.28
CYNMAR LLCClassroom Supplies03/31/2016$127.50
CYNTHIA STARNES TAYLORMobile Phone - Local Service03/29/2016$101.99
D MAGAZINE PARTNERS LPAdvertising03/08/2016$15,000.00
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$103.88
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$99.64
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$144.48
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$129.32
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$80.56
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$114.48
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2016$96.20
DALE E. HUDSPETHAthletic Officials03/08/2016$110.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers03/10/2016$105.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee03/08/2016$271,378.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee03/08/2016$271,378.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee03/08/2016$271,378.00
DALLAS COUNTYElection Expense03/01/2016$222,269.77
DALLAS COUNTYVehicle Operating Expense03/01/2016$14.25
DALLAS COUNTYVehicle Operating Expense03/01/2016$14.25
DALLAS COUNTYVehicle Operating Expense03/01/2016$14.25
DALLAS COUNTYMiscellaneous Fees03/03/2016$8.25
DALLAS COUNTYMiscellaneous Fees03/08/2016$14.25
DALLAS COUNTYVehicle Operating Expense03/08/2016$16.75
DALLAS COUNTYElection Expense03/10/2016$222,269.77
DALLAS COUNTYVehicle Operating Expense03/29/2016$14.25
DALLAS COUNTY SCHOOLSSpecial Travel03/22/2016$317.33
DALLAS COUNTY SCHOOLSSpecial Travel03/22/2016$224.00
DALLAS COUNTY SCHOOLSSpecial Travel03/22/2016$382.67
DALLAS COUNTY SCHOOLSField Trips03/29/2016$796.67
DALLAS DOOR & SUPPLY CORepairs-Buildings03/03/2016$1,654.25
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor03/03/2016$63.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor03/24/2016$63.00
DALLAS MAIN LPCopying-Departmental03/08/2016$5,829.22
DALLAS OBSERVER LPAdvertising03/03/2016$1,500.00
DALLAS OBSERVER LPAdvertising03/03/2016$1,500.00
DALLAS OBSERVER LPAdvertising03/10/2016$600.00
DALLAS OBSERVER LPAdvertising03/29/2016$10,000.00
DALLAS OBSERVER LPAdvertising03/31/2016$1,500.00
DALLAS REGIONAL CHAMBERPromotional Activities03/22/2016$1,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees03/24/2016$60.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees03/24/2016$60.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees03/24/2016$60.00
DALLAS REGIONAL CHAMBEROfficial Functions03/31/2016$180.00
DALLAS SUMMER MUSICALSAdvertising03/29/2016$5,000.00
DANIEL T. GROBEOther Contracted Svces/Labor03/08/2016$46.71
DAPHNE B. DEANOther Contracted Svces/Labor03/09/2016$37.75
DARRYL DIXSONAthletic Officials03/03/2016$110.00
DART/DALLAS AREA RAPID TRANSITClearing03/10/2016$4,290.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor03/29/2016$377,230.00
DATA PROJECTIONS INCRepairs-Office Equipment03/24/2016$2,850.00
DAVID PEREZ-GUERRAGuest Lecturer/Performer03/10/2016$250.00
DAVID WADE ALVERSONAthletic Officials03/03/2016$125.00
DAVID WADE ALVERSONAthletic Officials03/22/2016$255.00
DAVID WADE ALVERSONAthletic Officials03/24/2016$240.00
DCASHWORTH CONSULTING LLCOther Contracted Svces/Labor03/24/2016$7,080.00
DCCCD FOUNDATION INCClearing03/03/2016$578.00
DCI CONTRACTING INCConstruction03/24/2016$38,851.20
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/08/2016$67.72
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/08/2016$308.35
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/22/2016$638.45
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/31/2016$213.00
DEAN WRAYOther Contracted Svces/Labor03/24/2016$700.00
DEBORAH JONESOther Contracted Svces/Labor03/03/2016$200.00
DEBORAH JONESOther Contracted Svces/Labor03/24/2016$200.00
DECKER MECHANICALRepairs-Other03/01/2016$377.56
DELL MARKETING LPNon-Inv Computer Peripherals03/08/2016$52.49
DELL MARKETING LPNon-Inv Computer Peripherals03/08/2016$254.99
DELL MARKETING LPInformation Technology Supplies03/22/2016$136.78
DELL MARKETING LPEquip.-Instructional03/31/2016$8,553.43
DELUXE BUSINESS CHECKS AND SOLForms03/01/2016$94.82
DEMCO INCOther Contracted Svces/Labor03/10/2016$1,897.99
DENCO CS CORPConstruction03/24/2016$62,000.79
DENNIS WYATTAthletic Officials03/22/2016$255.00
DEPARTMENT OF STATE HEALTH SERMemberships03/10/2016$66.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers03/29/2016$57.00
DEPENDABLE HORSESHOEINGClearing03/31/2016$160.00
DERICK BARNESAthletic Officials03/01/2016$110.00
DESOTO CHAMBER OF COMMERCEOfficial Functions03/08/2016$175.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/22/2016$1,016.67
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/22/2016$1,025.86
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/24/2016$590.85
DESPERADOS MEXICAN RESTAURANTOfficial Functions03/03/2016$222.96
DFW COMMUNICATIONS INCDepartmental Supplies03/03/2016$1,789.76
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor03/01/2016$631.30
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor03/31/2016$335.20
DFW PRINTING COMPANYPrinting-Brochures03/22/2016$688.65
DICKEY'S BARBECUE PITRefreshments03/03/2016$379.66
DICKEY'S BARBECUE PITRefreshments03/03/2016$278.38
DIGITAL AIR CONTROL INCNon-Inv Equipment03/03/2016$397.00
DIGITAL RESOURCES INCNon-Inv Equipment03/10/2016$1,335.49
DIMENSIONS ARCHITECTSConsultant03/22/2016$188.72
DIMENSIONS ARCHITECTSConsultant03/24/2016$8,465.00
DIRECTVMiscellaneous Fees03/22/2016$1,357.26
DISH NETWORKService Contracts03/22/2016$127.45
DISH NETWORKOther Contracted Svces/Labor03/24/2016$109.52
DISPLAYS2GODepartmental Supplies03/03/2016$659.19
DLS CO UTILITY & RECLAMATION DUtilities-Water03/31/2016$117.59
DOMINO'S PIZZAOfficial Functions03/03/2016$100.71
DOMINO'S PIZZAOfficial Functions03/03/2016$130.60
DOMINO'S PIZZAOfficial Functions03/03/2016$89.70
DOMINO'S PIZZAOfficial Functions03/03/2016$92.19
DOMINO'S PIZZAOfficial Functions03/03/2016$235.72
DOMINO'S PIZZAOfficial Functions03/10/2016$92.19
DOMINO'S PIZZAOfficial Functions03/29/2016$95.08
DOMINO'S PIZZAOfficial Functions03/29/2016$98.94
DONALD SCOTT WOODLANGuest Lecturer/Performer03/24/2016$500.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor03/03/2016$3,500.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor03/03/2016$1,650.00
DOUBLE M PLUMBING INCRepairs-Buildings03/08/2016$817.10
DOUBLE M PLUMBING INCRepairs-Buildings03/22/2016$1,600.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous03/10/2016$66.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous03/10/2016$69.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous03/10/2016$106.95
DRC/CTBTests & Testing Services03/22/2016$12,485.83
DUNBAR ARMORED INCOther Contracted Svces/Labor03/01/2016$198.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/01/2016$300.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/01/2016$126.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/01/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/03/2016$396.50
DUNBAR ARMORED INCOther Contracted Svces/Labor03/03/2016$396.00
DUNBAR ARMORED INCOffice Supplies03/03/2016$147.30
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2016$126.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2016$396.00
DUNBAR ARMORED INCDepartmental Supplies03/22/2016$83.94
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/24/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/31/2016$396.10
DUNBAR ARMORED INCOther Contracted Svces/Labor03/31/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/31/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/31/2016$396.00
DUNG T. VUOther Contracted Svces/Labor03/29/2016$46.71
DWAYNE PHILLIPSAthletic Officials03/08/2016$255.00
DWAYNE PHILLIPSAthletic Officials03/10/2016$140.00
DWAYNE PHILLIPSAthletic Officials03/24/2016$255.00
DWAYNE PHILLIPSAthletic Officials03/29/2016$140.00
DWAYNE PHILLIPSAthletic Officials03/31/2016$140.00
DWAYNE PHILLIPSAthletic Officials03/31/2016$240.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense03/08/2016$90.12
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/22/2016$15.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/22/2016$440.81
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/29/2016$117.12
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/29/2016$90.12
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/29/2016$100.81
DYLAN RAFATYGuest Lecturer/Performer03/22/2016$200.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers03/01/2016$116.07
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers03/03/2016$3.30
ECOLAB EQUIPMENT CAREClassroom Supplies03/08/2016$205.42
ECOLAB EQUIPMENT CAREClassroom Supplies03/29/2016$108.95
EDS/EXPRESS 60 MINUTESPostage & Freight03/29/2016$119.50
EDUCATIONAL COMPUTER SYSTEMS IOther Contracted Svces/Labor03/24/2016$48,871.09
EDUCAUSE INCSeminar/Registration Fees03/22/2016$450.00
EDWARD DON & COMPANYCustodial Supplies03/03/2016$577.00
EKATERINA CHERNAYAGuest Lecturer/Performer03/22/2016$150.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/01/2016$163.05
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/01/2016($49.57)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/01/2016$64.95
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/01/2016$33.11
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/03/2016$674.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2016$57.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/22/2016$814.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/22/2016$139.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/24/2016$875.75
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/24/2016$123.64
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/24/2016$27.03
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/24/2016$131.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$560.74
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$164.22
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$630.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$376.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$354.86
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$346.81
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$114.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$68.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$72.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$32.59
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2016$1,019.24
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$82.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$164.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$491.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$174.54
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$112.62
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$695.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$376.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/31/2016$13.92
ELLUCIAN INCOther Contracted Svces/Labor03/10/2016$40,375.00
ELLUCIAN INCOther Contracted Svces/Labor03/10/2016$57,800.00
ELLUCIAN INCOther Contracted Svces/Labor03/10/2016$5,691.00
ELLUCIAN INCOther Contracted Svces/Labor03/10/2016$3,634.00
ELLUCIAN INCOther Contracted Svces/Labor03/22/2016$65,000.00
ELLUCIAN INCOther Contracted Svces/Labor03/22/2016$1,750.00
EMBLEM ENTERPRISES INCDepartmental Supplies03/29/2016($29.63)
EMBLEM ENTERPRISES INCDepartmental Supplies03/29/2016$277.00
EMERALD COAST VETERINARY CONFESeminar/Registration Fees03/31/2016$295.00
EMGAGECopyrights, Royalties & Licens03/22/2016$29,830.00
EMR ELEVATOR INCConstruction03/10/2016$48,925.00
EMR ELEVATOR INCConstruction03/10/2016$59,301.00
END ZONE ATHLETICS INCAdvertising03/03/2016$615.00
ENGINEERED AIR BALANCE CO INCRepairs-Buildings03/10/2016$1,770.00
ENTECH SALES & SERVICE, INCRepairs-Buildings03/01/2016$425.00
ENTECH SALES & SERVICE, INCRepairs-Other03/10/2016$975.00
ENTERPRISE FM TRUSTVehicle Operating Expense03/22/2016$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense03/22/2016$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense03/22/2016$1,605.00
ENVIRONMENTAL SAFETY SERVICESRepairs-Grounds03/10/2016$21,971.58
ENVIRONMENTAL SYSTEMS RESEARCHSeminar/Registration Fees03/03/2016$495.00
ENVIRONMENTAL SYSTEMS RESEARCHSeminar/Registration Fees03/03/2016$495.00
EQUIPMENT DEPOTRepairs-Classroom Equipment03/24/2016$2,547.75
ESCO INSTITUTE LTDClearing03/08/2016$500.00
ESTEBAN SOSANon-Inv Equipment03/08/2016$76.91
ETA PHI BETA SORORITY INC - EPAdvertising03/29/2016$150.00
EVGENIYA LINDSTROMConsultant03/10/2016$5,000.00
EVGENIYA LINDSTROMConsultant03/10/2016$1,514.95
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes03/29/2016$525.00
EXXONMOBILVehicle Operating Expense03/31/2016$438.62
FAIRWAY SUPPLY INCMaintenance Supplies03/24/2016$134.40
FAIRWAY SUPPLY INCMaintenance Supplies03/24/2016$219.46
FAIRWAY SUPPLY INCMaintenance Supplies03/29/2016$543.91
FAIRWAY SUPPLY INCRepairs-Other03/31/2016$271.40
FAN CLOTH PRODUCTS LLCClubs03/03/2016$928.80
FANNING, HARPER, MARTINSONLegal Fees03/10/2016$437.50
FANNING, HARPER, MARTINSONLegal Fees03/10/2016$35.00
FANNING, HARPER, MARTINSONLegal Fees03/10/2016$3,944.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous03/24/2016$750.00
FARMERS BROS CORental/Lease-Furn. & Equip.03/24/2016$164.00
FASTSIGNSOther Contracted Svces/Labor03/01/2016$129.00
FASTSIGNSPrinting-Brochures03/10/2016$35.00
FASTSIGNSOther Contracted Svces/Labor03/24/2016$110.50
FASTSIGNSPromotional Activities03/31/2016$132.00
FASTSIGNSPromotional Activities03/31/2016$1,214.08
FEDERAL EXPRESS CORPPostage & Freight03/01/2016$115.98
FEDERAL EXPRESS CORPPostage & Freight03/03/2016$15.02
FEDERAL EXPRESS CORPPostage & Freight03/03/2016$600.35
FEDERAL EXPRESS CORPPostage & Freight03/08/2016$55.13
FEDERAL EXPRESS CORPPostage & Freight03/22/2016$76.28
FEDERAL EXPRESS CORPPostage & Freight03/24/2016$34.51
FEDERAL EXPRESS CORPPostage & Freight03/29/2016$14.91
FEDERAL EXPRESS CORPPostage & Freight03/29/2016$36.87
FEDERAL EXPRESS CORPPostage & Freight03/29/2016$123.36
FEDERAL EXPRESS CORPPostage & Freight03/31/2016$38.18
FEDERAL EXPRESS CORPPostage & Freight03/31/2016$157.41
FEDERAL LICENSING INCMiscellaneous Fees03/01/2016$125.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer03/24/2016$75.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer03/31/2016$75.00
FIDELITY INST OPERATIONS COPayroll Deductions03/30/2016$350.00
FIDELITY INST OPERATIONS COPayroll Deductions03/30/2016$54,669.13
FIDELITY INST OPERATIONS COPayroll Deductions03/30/2016$135,910.64
FILMAKERS LIBRARY INCLRC Supplies-Audio-Visual03/29/2016$309.75
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor03/24/2016$6,902.00
FIRST INVESTORS CORPORATIONPayroll Deductions03/30/2016$2,225.00
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment03/22/2016$64.05
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/22/2016$18.12
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/22/2016$85.12
FITSUM S. AYALEWOther Contracted Svces/Labor03/08/2016$46.71
FLINN SCIENTIFIC INCClassroom Supplies03/31/2016$960.64
FLUKE ELECTRONIC CORPORATIONOther Contracted Svces/Labor03/29/2016$343.00
FLUKE ELECTRONIC CORPORATIONOther Contracted Svces/Labor03/29/2016$343.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/03/2016$6,100.44
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia03/08/2016$545.00
FOLLETT HIGHER EDUCATION GROUPPromotional Activities03/08/2016$1,548.20
FOLLETT HIGHER EDUCATION GROUPPromotional Activities03/08/2016$133.40
FOLLETT HIGHER EDUCATION GROUPClearing03/10/2016$760.55
FOLLETT HIGHER EDUCATION GROUPClearing03/10/2016$45.95
FOLLETT HIGHER EDUCATION GROUPClearing03/10/2016$59.53
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies03/10/2016$1,293.83
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/10/2016$3,462.25
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/10/2016$896.10
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/10/2016$207.70
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other03/22/2016$121.45
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other03/22/2016$298.53
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other03/22/2016$148.76
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other03/22/2016$423.99
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other03/22/2016$73.07
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies03/22/2016$175.37
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/22/2016$55.55
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/24/2016$129.05
FOLLETT HIGHER EDUCATION GROUPOffice Supplies03/24/2016$3.99
FOLLETT HIGHER EDUCATION GROUPOffice Supplies03/24/2016$352.15
FOLLETT HIGHER EDUCATION GROUPClearing03/24/2016$3,144.31
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/29/2016$220.30
FORT WORTH MUSEUM OF SCIENCE &Consultant03/08/2016$540.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions03/30/2016$4,200.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees03/22/2016$69.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees03/22/2016$30.00
FRED ROMINEAthletic Officials03/22/2016$140.00
FREY SCIENTIFIC COClassroom Supplies03/22/2016$294.62
FRIENDLY CHEVROLET LTDClassroom Supplies03/24/2016$47.96
FRIENDLY CHEVROLET LTDClassroom Supplies03/24/2016$103.94
FRISCO STADIUMAdvertising03/10/2016$10,000.00
FULL COMPASS SYSTEMS LTDNon-Inv Equipment03/03/2016$2,034.00
G&K SERVICES CO.Departmental Supplies03/03/2016$41.62
G&K SERVICES CO.Departmental Supplies03/08/2016$106.40
G&K SERVICES CO.Departmental Supplies03/22/2016$103.72
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016($68.22)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016($3.79)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016($149.58)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$17,648.24
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$3,620.73
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$11,368.08
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$8,402.77
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$7,361.27
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$3,428.88
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$12,552.26
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2016$17,042.71
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/01/2016$14.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/01/2016$386.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/03/2016$13.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/03/2016$385.82
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/03/2016$157.75
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/08/2016$68.89
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/08/2016$11.61
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/08/2016$540.65
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/08/2016$314.67
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/08/2016$113.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/10/2016$47.38
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$505.55
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$995.06
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$91.38
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$283.52
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$156.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$184.85
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$207.46
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$58.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$19.59
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$49.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$127.23
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$34.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$57.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$126.09
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$26.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$250.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/24/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/31/2016$336.72
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/31/2016$113.98
GAIL'S FLAGS, INCDepartmental Supplies03/31/2016$564.00
GALEBound Periodicals & Papers03/01/2016$268.85
GALEBound Periodicals & Papers03/01/2016$268.85
GALEBound Periodicals & Papers03/01/2016$268.85
GALEBound Periodicals & Papers03/01/2016$359.10
GALEBound Periodicals & Papers03/10/2016$329.40
GALEBound Periodicals & Papers03/29/2016$718.20
GALEBound Periodicals & Papers03/31/2016$806.55
GALIC DISBURSING COPayroll Deductions03/30/2016$10,554.00
GALIC DISBURSING COPayroll Deductions03/30/2016$16,066.66
GALLUP INCSeminar/Registration Fees03/31/2016$3,750.00
GALLUP INCSeminar/Registration Fees03/31/2016$3,750.00
GALLUP INCSeminar/Registration Fees03/31/2016$3,750.00
GARLAND CHAMBER OF COMMERCEPromotional Activities03/22/2016$300.00
GARLAND CITIZEN POLICE ACADEMYAdvertising03/03/2016$800.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Other03/08/2016$5,000.00
GARLAND POLICE DEPARTMENTInstructional Service Contracts03/29/2016$17,064.00
GARLAND STEEL INCClassroom Supplies03/10/2016$104.30
GARLAND STEEL INCClassroom Supplies03/22/2016$2,123.35
GASCOClassroom Supplies03/03/2016$945.43
GASCOClassroom Supplies03/08/2016$46.23
GASCOPromotional Activities03/24/2016$419.17
GASCOPromotional Activities03/24/2016$100.13
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/03/2016$180.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/03/2016$927.79
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/03/2016$256.48
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/03/2016$768.47
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/10/2016$361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/10/2016$1,826.04
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/10/2016$512.96
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$10,640.25
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$12,307.10
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$14,323.71
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$6,840.22
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$52,365.64
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$58,274.25
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$1,049.61
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$29,083.40
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$54,843.53
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor03/22/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$1,887.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$319.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$769.44
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$141.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$725.54
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$695.01
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/24/2016$7,238.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/29/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial03/29/2016$126.12
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies03/29/2016$104.00
GENERAL BINDING COMPANYService Contracts03/31/2016$574.14
GENSLEROther Contracted Svces/Labor03/10/2016$3,614.26
GEOFFREY RILEYAthletic Officials03/03/2016$240.00
GEOFFREY RILEYAthletic Officials03/24/2016$140.00
GEOFFREY RILEYAthletic Officials03/31/2016$240.00
GEORGE A. MARQUEZNon-Inv Computer Equipment03/04/2016$255.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor03/03/2016$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor03/08/2016$100.00
GFC CONTRACTING INCRepairs-Buildings03/10/2016$12,800.00
GFC CONTRACTING INCRepairs-Buildings03/31/2016$6,885.00
GFC CONTRACTING INCRepairs-Buildings03/31/2016$21,117.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings03/24/2016$10,533.00
GLOBAL ASSETNon-Inv Computer Peripherals03/03/2016$275.00
GLOBAL ASSETNon-Inv Computer Peripherals03/08/2016$198.00
GLOBAL ASSETRepairs-Office Equipment03/10/2016$75.00
GLOBAL ASSETRepairs-Office Equipment03/24/2016$95.00
GLOBAL ASSETNon-Inv Computer Peripherals03/24/2016$358.00
GLOBAL EQUIPMENTMaintenance Supplies03/03/2016$1,745.66
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor03/03/2016$13,471.00
GLORY HOUSE CATERINGStaff Development03/03/2016$540.00
GLORY HOUSE CATERINGStaff Development03/03/2016$200.00
GLORY HOUSE CATERINGStaff Development03/03/2016$498.00
GOODMAN GLOBAL CONSULTING, LLCConsultant03/22/2016$825.00
GORDON E. UNOOther Contracted Svces/Labor03/24/2016$1,174.14
GRADY DALEAthletic Officials03/03/2016$110.00
GRAINGERRepairs-Physical Plant Equipment03/03/2016$39.24
GRAINGERRepairs-Physical Plant Equipment03/03/2016$179.52
GRAINGERRepairs-Physical Plant Equipment03/03/2016$73.02
GRAINGERRepairs-Physical Plant Equipment03/03/2016$50.64
GRAINGERRepairs-Physical Plant Equipment03/03/2016$665.14
GRAINGERRepairs-Physical Plant Equipment03/03/2016$845.99
GRAINGERRepairs-Physical Plant Equipment03/03/2016$268.20
GRAINGERRepairs-Physical Plant Equipment03/03/2016$118.14
GRAINGERRepairs-Physical Plant Equipment03/03/2016$67.44
GRAINGERMaintenance Supplies03/08/2016$95.88
GRAINGERMaintenance Supplies03/08/2016$102.16
GRAINGERMaintenance Supplies03/08/2016$81.05
GRAINGERMaintenance Supplies03/08/2016$159.08
GRAINGERNon-Inv Equipment03/10/2016$2,476.50
GRAINGERNon-Inv Equipment03/10/2016$134.48
GRAINGERNon-Inv Equipment03/10/2016$101.30
GRAINGERNon-Inv Equipment03/10/2016$302.80
GRAINGERRepairs-Other03/22/2016$69.30
GRAINGERRepairs-Other03/22/2016$149.18
GRAINGERRepairs-Other03/22/2016$18.88
GRAINGERRepairs-Other03/22/2016$107.87
GRAINGERRepairs-Other03/22/2016$123.88
GRAINGERRepairs-Other03/22/2016$19.23
GRAINGERRepairs-Other03/22/2016$44.28
GRAINGERRepairs-Other03/22/2016$224.31
GRAINGERRepairs-Other03/22/2016$218.03
GRAINGERRepairs-Other03/22/2016$14.02
GRAINGERRepairs-Other03/22/2016($55.86)
GRAINGERRepairs-Other03/22/2016$68.72
GRAINGERRepairs-Other03/22/2016$81.05
GRAINGERRepairs-Other03/22/2016$194.28
GRAINGERRepairs-Other03/22/2016$202.45
GRAINGERCustodial Supplies03/24/2016$237.30
GRAINGERCustodial Supplies03/24/2016$2.00
GRAINGERCustodial Supplies03/24/2016$125.54
GRAINGERCustodial Supplies03/24/2016$152.88
GRAINGERCustodial Supplies03/24/2016$1,099.53
GRAINGERNon-Inv Equipment03/29/2016$915.00
GRAINGERNon-Inv Equipment03/29/2016$11.54
GRAINGERNon-Inv Equipment03/29/2016$65.07
GRAINGERNon-Inv Equipment03/29/2016($237.30)
GRAINGERNon-Inv Equipment03/29/2016$237.30
GRAINGERPlumbing Supplies03/31/2016$50.40
GRAINGERPlumbing Supplies03/31/2016$675.80
GRAINGERPlumbing Supplies03/31/2016($335.72)
GRAINGERPlumbing Supplies03/31/2016$184.02
GRAINGERPlumbing Supplies03/31/2016$482.74
GRAINGERPlumbing Supplies03/31/2016$383.93
GRAINGERPlumbing Supplies03/31/2016$180.82
GRAINGERPlumbing Supplies03/31/2016$336.00
GRAINGERPlumbing Supplies03/31/2016$20.88
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor03/03/2016$115.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor03/24/2016$115.00
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies03/29/2016$99.99
GRAYBAR ELECTRICElectrical Supplies03/01/2016$64.75
GRAYSON COLLEGEGrants Pass-Thru Funds03/03/2016$47,236.13
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor03/08/2016$700.00
GREATER DALLAS CHAPTER AFPSeminar/Registration Fees03/01/2016$720.00
GREEN PLANET INCOther Contracted Svces/Labor03/03/2016$835.00
GREEN PLANET INCOther Contracted Svces/Labor03/10/2016$570.00
GREEN PLANET INCOther Contracted Svces/Labor03/24/2016$460.00
GREEN PLANET INCOther Contracted Svces/Labor03/24/2016$950.00
GREEN PLANET INCOther Contracted Svces/Labor03/29/2016$300.00
GREENER PASTURES LANDSCAPE INCService Contracts03/22/2016$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/22/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/24/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/24/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/24/2016$1,348.00
GREG ARBETAthletic Officials03/03/2016$110.00
GREG ARBETAthletic Officials03/22/2016$360.00
GROUNDWORK DALLASBooks, Booklets & Tapes03/10/2016$995.00
GRTR DALLAS ASIAN AMERICAN CHAOfficial Functions03/03/2016$1,500.00
GS DALLAS WEST LLCMiscellaneous03/08/2016$30.00
GT DISTRIBUTORS INCDepartmental Supplies03/03/2016$224.70
GT DISTRIBUTORS INCDepartmental Supplies03/24/2016$3,673.36
GT DISTRIBUTORS INCDepartmental Supplies03/24/2016$31.95
GTT COMMUNICATIONS INCTelephone-Local Service03/10/2016$731.29
GULF STATES DOOR CONTROL INCNon-Inv Equipment03/24/2016$932.88
GUS T. GARZA, JR.Guest Lecturer/Performer03/22/2016$300.00
H & H PUBLISHING CO INCCloud Based Services03/08/2016$704.50
H. W. WILSONBound Periodicals & Papers03/29/2016$199.00
H. W. WILSONBound Periodicals & Papers03/29/2016$199.00
HAMILTON GROUPTelecom/Data Installation03/10/2016$13,000.00
HAMILTON GROUPTelecom/Data Installation03/10/2016$1,200.00
HAMILTON GROUPTelecom/Data Installation03/10/2016$2,140.00
HAMILTON GROUPTelecom/Data Installation03/10/2016$1,584.00
HAMILTON GROUPOther Contracted Svces/Labor03/29/2016$450.00
HAMILTON GROUPTelecom/Data Installation03/29/2016$2,710.00
HAMILTON GROUPTelecom/Data Installation03/29/2016$13,496.00
HAMILTON GROUPTelecom/Data Installation03/29/2016$4,776.00
HANS JOHNSEN COMaintenance Supplies03/03/2016$86.00
HAPPY DAYS SCHOOLOther Contracted Svces/Labor03/03/2016$140.00
HAPPY DAYS SCHOOLOther Contracted Svces/Labor03/24/2016$140.00
HARVARD UNIVERSITYMemberships03/31/2016$9,975.00
HEADSETS DIRECT INCOffice Supplies03/29/2016$255.13
HEALTH PROFESSIONS NETWORKSeminar/Registration Fees03/08/2016$450.00
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor03/03/2016$81.00
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor03/24/2016$81.00
HEENEY HOLDINGS LLCOfficial Functions03/03/2016$685.00
HEMISPHERE TRAVEL INCSpecial Travel03/01/2016$24,253.23
HEMISPHERE TRAVEL INCClubs03/03/2016$438.15
HEMISPHERE TRAVEL INCSpecial Travel03/10/2016$1,649.80
HEMISPHERE TRAVEL INCSpecial Travel03/24/2016$2,002.00
HEMISPHERE TRAVEL INCTravel-Out of Area03/31/2016$2,382.00
HENRY SCHEIN INCClassroom Supplies03/24/2016$468.81
HERITAGE ONE ROOFING INCRepairs-Buildings03/24/2016$3,745.00
HERITAGE ONE ROOFING INCRepairs-Buildings03/24/2016$7,800.00
HERITAGE ONE ROOFING INCRepairs-Buildings03/31/2016$4,300.00
HIGH POINTE BAPTIST CHURCHScholarships03/03/2016$250.00
HIGHER EDUCATION PUBLICATIONS,Books, Booklets & Tapes03/29/2016$166.00
HIGHER ONE INCBank Service Charge03/22/2016$6,293.00
HILL-ROM COMPANY INCService Contracts03/31/2016$17,370.99
HOLT CATService Contracts03/01/2016$1,396.92
HOME DEPOTMaintenance Supplies03/03/2016$123.29
HOME DEPOTMaintenance Supplies03/03/2016$15.94
HOME DEPOTMaintenance Supplies03/03/2016$109.80
HOME DEPOTMaintenance Supplies03/03/2016$404.14
HOME DEPOTDepartmental Supplies03/08/2016$121.26
HOME DEPOTDepartmental Supplies03/08/2016$58.09
HOME DEPOTMaintenance Supplies03/08/2016$21.78
HOME DEPOTMaintenance Supplies03/08/2016$177.75
HOME DEPOTClassroom Supplies03/08/2016$106.30
HOME DEPOTClassroom Supplies03/08/2016$65.66
HOME DEPOTMaintenance Supplies03/08/2016$136.25
HOME DEPOTMaintenance Supplies03/08/2016$102.33
HOME DEPOTMaintenance Supplies03/08/2016$235.88
HOME DEPOTMaintenance Supplies03/08/2016($33.56)
HOME DEPOTMaintenance Supplies03/08/2016$206.38
HOME DEPOTClassroom Supplies03/08/2016$47.61
HOME DEPOTMaintenance Supplies03/10/2016$78.09
HOME DEPOTClassroom Supplies03/10/2016$130.34
HOME DEPOTElectrical Supplies03/10/2016$641.55
HOME DEPOTMaintenance Supplies03/10/2016$112.71
HOME DEPOTMaintenance Supplies03/22/2016$273.52
HOME DEPOTClassroom Supplies03/22/2016$158.32
HOME DEPOTClassroom Supplies03/22/2016$1,148.66
HOME DEPOTNon-Inv Equipment03/22/2016$74.42
HOME DEPOTClassroom Supplies03/22/2016$32.64
HOME DEPOTMaintenance Supplies03/22/2016$156.85
HOME DEPOTMaintenance Supplies03/22/2016$20.24
HOME DEPOTDepartmental Supplies03/22/2016$146.98
HOME DEPOTMaintenance Supplies03/24/2016$225.43
HOME DEPOTMaintenance Supplies03/24/2016$62.42
HOME DEPOTClassroom Supplies03/24/2016$19.23
HOME DEPOTClassroom Supplies03/24/2016$246.95
HOME DEPOTClassroom Supplies03/24/2016$91.62
HOME DEPOTClassroom Supplies03/24/2016$15.47
HOME DEPOTMaintenance Supplies03/24/2016$38.04
HOME DEPOTMaintenance Supplies03/24/2016$6.88
HOME DEPOTMaintenance Supplies03/24/2016$150.62
HOME DEPOTMaintenance Supplies03/24/2016$33.52
HOME DEPOTMaintenance Supplies03/24/2016$38.88
HOME DEPOTMaintenance Supplies03/29/2016$97.74
HOME DEPOTMaintenance Supplies03/29/2016$39.94
HOME DEPOTMaintenance Supplies03/29/2016$155.86
HOME DEPOTMaintenance Supplies03/29/2016$124.41
HOME DEPOTMaintenance Supplies03/29/2016$141.26
HOME DEPOTMaintenance Supplies03/29/2016$217.98
HOME DEPOTMaintenance Supplies03/29/2016$199.64
HOME DEPOTMaintenance Supplies03/29/2016$160.16
HOME DEPOTRepairs-Buildings03/29/2016$39.93
HOME DEPOTDepartmental Supplies03/31/2016$115.59
HOME DEPOTDepartmental Supplies03/31/2016$186.65
HOME DEPOTMaintenance Supplies03/31/2016$555.43
HOME DEPOTMaintenance Supplies03/31/2016$96.41
HOME DEPOTClassroom Supplies03/31/2016$3.32
HOME DEPOTMaintenance Supplies03/31/2016$31.31
HOME DEPOTMaintenance Supplies03/31/2016$8.48
HOME DEPOTMaintenance Supplies03/31/2016$88.53
HOME DEPOTMaintenance Supplies03/31/2016$31.90
HOME DEPOTMaintenance Supplies03/31/2016$179.88
HOME DEPOTDepartmental Supplies03/31/2016$3.28
HOME DEPOTDepartmental Supplies03/31/2016$201.80
HOME DEPOTDepartmental Supplies03/31/2016$32.43
HOME DEPOTLRC Supplies03/31/2016$752.39
HOOKERTECH LLCGuest Lecturer/Performer03/01/2016$3,500.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor03/03/2016$206.55
HOUGHTON MIFFLIN HARCOURTTests & Testing Services03/03/2016$68.60
HOUGHTON MIFFLIN HARCOURTTests & Testing Services03/10/2016$3,605.36
HOUGHTON MIFFLIN HARCOURTTests & Testing Services03/22/2016$280.50
HOUGHTON MIFFLIN HARCOURTTests & Testing Services03/24/2016$200.00
HTS TEXASHVAC Supplies03/22/2016$638.00
HTS TEXASHVAC Supplies03/22/2016$22.00
HTS TEXASHVAC Supplies03/22/2016$301.85
HTS TEXASMinor Equipment03/24/2016$2,700.00
HTS TEXASHVAC Supplies03/24/2016$55.00
HTS TEXASHVAC Supplies03/24/2016$335.00
HTS TEXASHVAC Supplies03/24/2016$285.00
HTS TEXASHVAC Supplies03/24/2016$519.00
HTS TEXASHVAC Supplies03/24/2016$195.00
HTS TEXASHVAC Supplies03/24/2016$154.00
HTS TEXASHVAC Supplies03/24/2016$595.00
HTS TEXASHVAC Supplies03/29/2016$306.00
HTS TEXASHVAC Supplies03/29/2016$133.00
HTS TEXASHVAC Supplies03/29/2016$508.00
HTS TEXASHVAC Supplies03/31/2016$395.00
HUNTON & WILLIAMS LLPLegal Fees03/08/2016$4,531.25
HYATT REGENCY HILL COUNTRYSeminar/Registration Fees03/10/2016$395.00
HYATT REGENCY HILL COUNTRYSeminar/Registration Fees03/22/2016$395.00
I FRATELLIStaff Development03/24/2016$147.14
I FRATELLIStaff Development03/24/2016$342.34
I FRATELLIStaff Development03/29/2016$371.47
IACLEASeminar/Registration Fees03/22/2016$540.00
IBM CORPORATIONOther Contracted Svces/Labor03/29/2016$6,974.98
IDEAL CORPORATE MARKETINGAdvertising03/29/2016$3,500.00
IDEAL CORPORATE MARKETINGAdvertising03/29/2016$3,500.00
IDENTISYS INCMinor Equipment03/08/2016$2,248.00
IDENTISYS INCDepartmental Supplies03/10/2016$142.00
IDENTISYS INCDepartmental Supplies03/10/2016$252.96
IDENTISYS INCMinor Equipment03/29/2016$2,740.00
IDSC HOLDINGS LLCRepairs-Classroom Equipment03/24/2016$63.00
IDSC HOLDINGS LLCRepairs-Classroom Equipment03/24/2016$63.00
IIWCOfficial Functions03/31/2016$40.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor03/10/2016$185.90
ILAN NUNEZOther Contracted Svces/Labor03/03/2016$100.00
INCEPTIAOther Contracted Svces/Labor03/24/2016$1,179.15
INCEPTIAOther Contracted Svces/Labor03/24/2016$1,509.65
INCEPTIAOther Contracted Svces/Labor03/24/2016$2,844.75
INCEPTIAOther Contracted Svces/Labor03/24/2016$1,616.00
INCEPTIAOther Contracted Svces/Labor03/24/2016$1,911.55
INCEPTIAOther Contracted Svces/Labor03/24/2016$3,755.65
INCEPTIAOther Contracted Svces/Labor03/24/2016$1,940.80
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/10/2016$1,818.00
INDUSTRIAL EQUIPMENT CO OF HOUMinor Equipment03/24/2016$2,263.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/31/2016$139.82
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment03/03/2016$510.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment03/08/2016$7,021.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment03/24/2016$12,611.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment03/24/2016$1,242.00
INFINITY CONTRACTORS INTL LTDRepairs-Other03/31/2016$144.00
INFLUENCE INCSeminar/Registration Fees03/08/2016$399.00
INFORMATE DFW MAGAZINEAdvertising03/29/2016$5,000.00
INFOTECH MANAGEMENT INCConsultant03/03/2016$782.25
INFOTECH MANAGEMENT INCConsultant03/10/2016$730.10
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/30/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/30/2016$26,509.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/30/2016$23,731.27
INNOVATIVE EDUCATORSSeminar/Registration Fees03/01/2016$395.00
INSTITUTE FOR ADVANCED CLINICASoftware-Capt-Other03/31/2016$25,000.00
INTELLIGENT INTERIORS INCNon-Inv Furniture03/31/2016$392.90
INTERACT PUBLIC SAFETY SYSTEMSCopyrights, Royalties & Licens03/03/2016$2,330.24
INTERACT PUBLIC SAFETY SYSTEMSCopyrights, Royalties & Licens03/03/2016$2,505.00
INTERACT PUBLIC SAFETY SYSTEMSCopyrights, Royalties & Licens03/03/2016$139.00
INTERNATIONAL MUSEUM OF CULTURMiscellaneous03/03/2016$500.00
INTEROPSeminar/Registration Fees03/10/2016$1,749.30
INTEROPSeminar/Registration Fees03/10/2016$1,749.30
INTEROPSeminar/Registration Fees03/10/2016$1,749.30
INTERSTATE ALL BATTERY CENTERClassroom Supplies03/08/2016$347.70
INTL ASSN OF CHIEFS OF POLICEMemberships03/24/2016$150.00
INTL SOCIETY OF ARBORICULTUREMemberships03/24/2016$175.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/01/2016$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor03/08/2016$170.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/08/2016$232.64
IRON MOUNTAIN INCOther Contracted Svces/Labor03/22/2016$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor03/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/24/2016$250.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/24/2016$210.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/29/2016$570.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/31/2016$202.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/31/2016$202.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/31/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/31/2016$37.09
IRVING INDEPENDENT SCHOOL DISTAdvertising03/31/2016$250.00
IRVING SCHOOLS FOUNDATION INCOfficial Functions03/24/2016$500.00
ISTESeminar/Registration Fees03/10/2016$434.00
ISTESeminar/Registration Fees03/31/2016$60.00
J W PEPPER & SON INCClassroom Supplies03/22/2016$148.82
J W PEPPER & SON INCClassroom Supplies03/22/2016$213.74
JACK RAY & SON'S OIL CO INCVehicle Operating Expense03/31/2016$1,213.74
JAMES E. MURPHYAthletic Officials03/03/2016$140.00
JAMES E. MURPHYAthletic Officials03/10/2016$255.00
JAMES E. MURPHYAthletic Officials03/10/2016$140.00
JASON ALEX DAVISGuest Lecturer/Performer03/22/2016$250.00
JASON W. BRADBERRYAthletic Officials03/03/2016$110.00
JASON W. BRADBERRYAthletic Officials03/03/2016$110.00
JASON'S DELIMiscellaneous03/10/2016$184.72
JASON'S DELIOfficial Functions03/22/2016$366.70
JASON'S DELIRefreshments03/22/2016$118.80
JASON'S DELIRefreshments03/22/2016$107.96
JASON'S DELIRefreshments03/22/2016$122.00
JASON'S DELIRefreshments03/22/2016$121.75
JASON'S DELIOfficial Functions03/22/2016$578.75
JASON'S DELIOfficial Functions03/22/2016$278.95
JASON'S DELIStaff Development03/31/2016$138.89
JASZMIN L. BROWNAthletic Officials03/22/2016$25.00
JEANETTE S. HERNANDEZAthletic Officials03/02/2016$25.00
JEEFFREY W. SWINNEYAthletic Officials03/03/2016$240.00
JEEFFREY W. SWINNEYAthletic Officials03/03/2016$255.00
JEFF HOOTENAthletic Officials03/01/2016$110.00
JEN'S PLACE BAKERY & CAFERefreshments03/08/2016$795.00
JEN'S PLACE BAKERY & CAFEStaff Development03/31/2016$122.30
JEREMY EARNHARTGuest Lecturer/Performer03/10/2016$200.00
JIM'S TROPHY SHOPOffice Supplies03/01/2016$13.95
JIM'S TROPHY SHOPOffice Supplies03/01/2016$75.78
JIM'S TROPHY SHOPOffice Supplies03/01/2016$13.95
JIM'S TROPHY SHOPOffice Supplies03/03/2016$88.20
JIM'S TROPHY SHOPOffice Supplies03/03/2016$51.15
JIM'S TROPHY SHOPOffice Supplies03/03/2016$9.30
JIM'S TROPHY SHOPOffice Supplies03/03/2016$9.30
JIM'S TROPHY SHOPOffice Supplies03/03/2016$27.90
JIM'S TROPHY SHOPOffice Supplies03/03/2016$60.45
JIM'S TROPHY SHOPOffice Supplies03/03/2016$13.95
JIM'S TROPHY SHOPDepartmental Supplies03/08/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies03/08/2016$18.60
JIM'S TROPHY SHOPDepartmental Supplies03/08/2016$37.20
JIM'S TROPHY SHOPDepartmental Supplies03/08/2016$23.25
JIM'S TROPHY SHOPDepartmental Supplies03/24/2016$37.20
JIM'S TROPHY SHOPDepartmental Supplies03/24/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies03/24/2016$65.10
JIM'S TROPHY SHOPDepartmental Supplies03/24/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies03/24/2016$23.25
JIM'S TROPHY SHOPDepartmental Supplies03/31/2016$23.25
JIST PUBLISHING INCClassroom Supplies03/29/2016$462.54
JOEL KEYSGuest Lecturer/Performer03/22/2016$500.00
JOHN BROWN UNIVERSITYSeminar/Registration Fees03/10/2016$115.00
JOHN BROWN UNIVERSITYSeminar/Registration Fees03/10/2016$115.00
JOHN CARLETONAthletic Officials03/03/2016$110.00
JOHN CARLETONAthletic Officials03/03/2016$110.00
JOHN CARLETONAthletic Officials03/22/2016$110.00
JOHN F. HARPEROther Contracted Svces/Labor03/29/2016$500.00
JOHN M. BROWN, IIIOther Contracted Svces/Labor03/29/2016$10.21
JOHNSON PLASTICSMaintenance Supplies03/10/2016$244.06
JOSEPH C. PIROTTEAthletic Officials03/24/2016$50.00
JOSEPH C. PIROTTEAthletic Officials03/24/2016$150.00
JOSH DAVISAthletic Officials03/03/2016$110.00
JOURNAL COMMUNICATIONS INCAdvertising03/08/2016$6,480.00
JOURNEY ED.COMNon-Inv Software03/10/2016$131.96
JPON GLASS COMPANY INCRepairs-Physical Plant Equipment03/31/2016$3,261.60
JT'S BOAT RENTALSField Trips03/10/2016$450.00
JULEE K. WALKERGuest Lecturer/Performer03/03/2016$150.00
JUSTIN SEED COMPANYDepartmental Supplies03/01/2016$1,720.00
K-AUTO PARTSRepairs-Other03/03/2016$36.99
K-AUTO PARTSVehicle Operating Expense03/22/2016$8.98
KACY MITCHELLGuest Lecturer/Performer03/01/2016$750.00
KARAN MARSHALLOther Contracted Svces/Labor03/29/2016$46.71
KAREN E. STEPHERSONGuest Lecturer/Performer03/08/2016$100.00
KATARI MCDONALDAthletic Officials03/22/2016$110.00
KATHERINE E. PENATEOther Contracted Svces/Labor03/08/2016$200.00
KCORB CONSULTING & CONSTRUCTIOConstruction Management03/31/2016$10,014.74
KEITH A. SMELSERGuest Lecturer/Performer03/04/2016$350.00
KEITH ROBINSONGuest Lecturer/Performer03/29/2016$1,800.00
KELLY B. CALLANANAthletic Officials03/24/2016$140.00
KELLY B. CALLANANAthletic Officials03/31/2016$380.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/03/2016$318.97
KEMPER INVESTORS LIFEPayroll Deductions03/30/2016$13,964.00
KEMPER INVESTORS LIFEPayroll Deductions03/30/2016$35,049.34
KEOLALEA M. MENAULNon-Inv Equipment03/31/2016$42.50
KEVIN BAZEAthletic Officials03/22/2016$240.00
KEVIN BAZEAthletic Officials03/24/2016$240.00
KEVIN BAZEAthletic Officials03/24/2016$140.00
KEVIN E. JOHNSONAthletic Officials03/10/2016$110.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor03/01/2016$880.00
KILGORE COLLEGEGrants Pass-Thru Funds03/08/2016$68,362.75
KIRCO WELDING SUPPLY INCRepairs-Classroom Equipment03/24/2016$391.04
KITAGBE CISSEAthletic Officials03/02/2016$25.00
KITTY SNEADGuest Lecturer/Performer03/22/2016$500.00
KLEINFELDER CENTRAL INCArchitects & Engineers03/22/2016$6,214.51
KLEINFELDER CENTRAL INCArchitects & Engineers03/31/2016$766.00
KONICA MINOLTA BUSINESS SOLUTIClearing03/01/2016$2,197.41
KONICA MINOLTA BUSINESS SOLUTIClearing03/01/2016$1,473.95
KONICA MINOLTA BUSINESS SOLUTIClearing03/03/2016$4,748.52
KONICA MINOLTA BUSINESS SOLUTIClearing03/03/2016$1,243.89
KONICA MINOLTA BUSINESS SOLUTIClearing03/03/2016$843.33
KONICA MINOLTA BUSINESS SOLUTIClearing03/03/2016$2,963.48
KONICA MINOLTA BUSINESS SOLUTIClearing03/03/2016$2,370.36
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/03/2016$3,765.54
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/03/2016$2,897.64
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/03/2016$4,464.78
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/03/2016$3,384.95
KONICA MINOLTA BUSINESS SOLUTIService Contracts03/03/2016$6,523.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts03/03/2016$6,523.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/08/2016$5,442.78
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/10/2016$413.68
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/10/2016$547.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/10/2016$521.45
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/10/2016$2,410.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/10/2016$3,399.16
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/10/2016$1,110.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/10/2016$1,013.51
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/10/2016$461.22
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/10/2016$10.13
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/22/2016$158.77
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/22/2016$9.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/22/2016$3,623.55
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2016$3,815.13
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/22/2016$210.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/22/2016$16.96
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$356.50
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$4,652.28
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$958.32
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$1,861.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$422.07
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$4.93
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$265.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$2.90
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$4,460.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/24/2016$172.95
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/24/2016$287.32
KONICA MINOLTA BUSINESS SOLUTIService Contracts03/29/2016$6,523.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts03/29/2016$877.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts03/29/2016$2,575.35
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/29/2016$25.96
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/31/2016$660.90
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/31/2016$1,242.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/31/2016$2,190.25
KWIK KAR LUBE & TUNE OF GRANDVehicle Operating Expense03/01/2016$31.50
KWIK KAR TUNE & LUBERepairs-Vehicles03/22/2016$35.49
L & M INDUSTRIAL SUPPLY INCCustodial Supplies03/31/2016$8,013.50
L-3 COMMUNICATIONS MOBILE-VISINon-Inv Equipment03/10/2016$779.78
LABATT FOOD SERVICEFood & Related Supplies03/08/2016$861.10
LABATT FOOD SERVICEFood & Related Supplies03/08/2016$29.47
LABATT FOOD SERVICEFood & Related Supplies03/08/2016$18.36
LABATT FOOD SERVICEFood & Related Supplies03/22/2016$739.91
LABYRINTH LEARNINGBooks, Booklets & Tapes03/10/2016$745.80
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies03/24/2016$76.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing03/22/2016$556.00
LARRY P. WHITEGuest Lecturer/Performer03/29/2016$125.00
LATIN FEVERGuest Lecturer/Performer03/22/2016$225.00
LAUREN PUBLICATIONS DBA DALLASAdvertising03/24/2016$745.00
LAVELLE BOYDEN, JR.Athletic Officials03/03/2016$25.00
LAWTON REPROGRAPHIC CENTERS INService Reimbursables A/E03/01/2016$125.55
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs03/29/2016$346.18
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs03/29/2016$215.46
LAZZE INCNon-Inv Equipment03/01/2016$3,422.00
LEADERSHIP ON THE MOVE, LLCGuest Lecturer/Performer03/22/2016$2,000.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/08/2016$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/08/2016$650.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/10/2016$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/10/2016$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/10/2016$600.00
LEE-MARK SAFETY INCOffice Supplies03/31/2016$16.24
LEMCO CONSTRUCTION SERVICES LPConstruction Management03/10/2016$21,936.73
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes03/03/2016$308.96
LIBRARYTOOLS.COMLRC Supplies03/31/2016$114.95
LIDS TEAM SPORTSDepartmental Supplies03/24/2016$449.55
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions03/30/2016$5,605.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions03/30/2016$6,983.57
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/30/2016$3,000.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/30/2016$44,847.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/30/2016$52,643.60
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/30/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/30/2016$61,240.88
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/30/2016$189,653.85
LINK AMERICA INCService Contracts03/08/2016$12,773.01
LINK AMERICA INCService Contracts03/08/2016$12,773.01
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor03/03/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor03/29/2016$830.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies03/01/2016$797.10
LOCKER ROOM SPORTSWEAR INCClubs03/24/2016$320.00
LONE STAR LIFT CO.Repairs-Classroom Equipment03/24/2016$700.00
LONGHORN INCPlumbing Supplies03/01/2016$60.84
LONGHORN INCPlumbing Supplies03/10/2016$94.32
LONGHORN INCPlumbing Supplies03/22/2016$112.45
LONGHORN INCPlumbing Supplies03/22/2016$5.70
LONGHORN INCPlumbing Supplies03/22/2016$314.54
LONGHORN INCPlumbing Supplies03/24/2016$145.90
LORENZO N. HERRERAAthletic Officials03/10/2016$100.00
LOWE'S HOME CENTERS INCClassroom Supplies03/01/2016$115.70
LOWE'S HOME CENTERS INCVet. Tech. Supplies03/03/2016$168.13
LOWE'S HOME CENTERS INCVet. Tech. Supplies03/03/2016$31.52
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$508.78
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$514.76
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$90.80
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$18.66
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$939.55
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$36.59
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$118.40
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$39.58
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$603.45
LOWE'S HOME CENTERS INCClassroom Supplies03/08/2016$70.17
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$138.31
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$238.63
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$156.87
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$73.38
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$151.58
LOWE'S HOME CENTERS INCMaintenance Supplies03/10/2016$241.75
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$24.64
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$9.46
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$35.57
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$190.77
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016($328.84)
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$328.84
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$16.13
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$128.64
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$213.05
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$22.62
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$40.60
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$96.30
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$346.61
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$86.83
LOWE'S HOME CENTERS INCMaintenance Supplies03/22/2016$274.34
LOWE'S HOME CENTERS INCClassroom Supplies03/24/2016$252.25
LOWE'S HOME CENTERS INCNon-Inv Equipment03/31/2016$31.33
LUBER BROS INCRepairs-Grounds03/24/2016$679.63
LW7, LCRepairs-Other03/10/2016$83,267.50
M SCOTT INCConsultant03/08/2016$5,000.00
M. DENISE MCGRAWAthletic Officials03/01/2016$25.00
M. DENISE MCGRAWOther Contracted Svces/Labor03/10/2016$50.00
MAACORepairs-Vehicles03/03/2016$811.00
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor03/22/2016$6,000.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees03/22/2016$669.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees03/24/2016$1,797.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees03/24/2016$599.00
MAHIR BERKHADLEYAthletic Officials03/01/2016$110.00
MAHIR BERKHADLEYAthletic Officials03/03/2016$110.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers03/22/2016$48,195.00
MANUFACTURING SKILL STANDARDSTests & Testing Services03/10/2016$2,920.00
MARCUS L. ROBINSONOther Contracted Svces/Labor03/24/2016$46.71
MARFIELD CORPORATE STATIONERYPrinting-Other03/01/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/01/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/01/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other03/01/2016$196.80
MARFIELD CORPORATE STATIONERYPrinting-Other03/01/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$51.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/03/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies03/08/2016$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/10/2016$131.00
MARFIELD CORPORATE STATIONERYPrinting-Other03/22/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/22/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/22/2016$98.40
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$119.85
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$73.80
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$98.40
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$845.00
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$210.00
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$226.50
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies03/24/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other03/29/2016$251.30
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$75.00
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$294.45
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$102.55
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$104.80
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other03/31/2016$321.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer03/08/2016$900.00
MARIA GUENETTEGuest Lecturer/Performer03/31/2016$190.00
MARIA L. GORROSTIETA SANCHEZOther Contracted Svces/Labor03/03/2016$42.12
MARIA T. GARICA-PEDROCHEGuest Lecturer/Performer03/03/2016$200.00
MARIAN DEWANEOther Contracted Svces/Labor03/24/2016$1,781.84
MARK STEVEN KARONKAAthletic Officials03/03/2016$240.00
MARK STEVEN KARONKAAthletic Officials03/10/2016$240.00
MARK STEVEN KARONKAAthletic Officials03/22/2016$255.00
MARK STEVEN KARONKAAthletic Officials03/29/2016$140.00
MARK STEVEN KARONKAAthletic Officials03/31/2016$140.00
MARKERTEK VIDEO SUPPLYMinor Equipment03/24/2016$2,098.13
MARLIN T. WALLACEAthletic Officials03/10/2016$135.00
MARSHALL'S CATERING & SPECIALRefreshments03/03/2016$284.50
MARSHALL'S CATERING & SPECIALRefreshments03/22/2016$169.00
MART INCRepairs-Buildings03/01/2016$852.36
MART INCRepairs-Buildings03/01/2016$4,917.07
MART INCConstruction03/03/2016$13,774.19
MART INCConstruction03/10/2016$23,518.19
MASON HICKSGuest Lecturer/Performer03/31/2016$350.00
MASTERCRAFT PRINTED PRODUCTS &Awards03/01/2016$175.62
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/03/2016$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/03/2016$650.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor03/08/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor03/08/2016$600.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor03/08/2016$535.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$812.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$2,220.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$1,010.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$1,047.48
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$465.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$1,311.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$195.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$3,250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/10/2016$300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2016$1,815.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2016$850.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2016$294.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$204.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$119.45
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$251.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$225.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/24/2016$247.00
MASTERCRAFT PRINTED PRODUCTS &Forms03/29/2016$272.22
MASTERCRAFT PRINTED PRODUCTS &Forms03/29/2016$405.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/31/2016($171.73)
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/31/2016$115.58
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/31/2016$695.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/31/2016$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/31/2016$1,650.00
MATHESON TRI-GAS INCOfficial Functions03/29/2016$16.56
MAURICE R. WOODSAthletic Officials03/22/2016$110.00
MAURICE R. WOODSAthletic Officials03/22/2016$110.00
MAURICE R. WOODSAthletic Officials03/22/2016$110.00
MAURICE R. WOODSAthletic Officials03/22/2016$110.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds03/08/2016$59,585.77
MCNELLIS & ASSOCIATESSeminar/Registration Fees03/03/2016$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees03/03/2016$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees03/03/2016$1,800.00
MCNELLIS & ASSOCIATESStaff Development03/08/2016$5,400.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees03/24/2016$9,000.00
MCSHAN FLORIST INCOfficial Functions03/31/2016$112.00
MCSHAN FLORIST INCMiscellaneous03/31/2016$68.66
MEDIA DISTRIBUTORSMaintenance Supplies03/03/2016$57.54
MEDIA DISTRIBUTORSMaintenance Supplies03/03/2016$176.91
MERIAL INCVet. Tech. Supplies03/31/2016$756.30
MERRIDETH Y. THOMASGuest Lecturer/Performer03/01/2016$200.00
MESQUITE COMMUNITY THEATRE INCField Trips03/01/2016$192.00
MESQUITE COMMUNITY THEATRE INCField Trips03/01/2016$12.00
MESQUITE COMMUNITY THEATRE INCField Trips03/01/2016$12.00
MESQUITE COMMUNITY THEATRE INCField Trips03/01/2016$12.00
MESQUITE COMMUNITY THEATRE INCField Trips03/01/2016$12.00
MESQUITE HAMPTONClearing03/22/2016$2,726.70
MESQUITE SPORTS CENTERDepartmental Supplies03/24/2016$215.00
MESQUITE SPORTS CENTERDepartmental Supplies03/29/2016$1,858.50
MESUO EFEURHIEVWEOther Contracted Svces/Labor03/31/2016$46.71
METLIFE SECURITIES INCPayroll Deductions03/30/2016$9,608.33
METLIFE SECURITIES INCPayroll Deductions03/30/2016$9,476.64
METLIFE SECURITIES INCPayroll Deductions03/30/2016$191,204.92
METROCREST CHAMBER OF COMMERCEOfficial Functions03/01/2016$35.00
METROPLEX EQPT REPAIR AND FABROther Contracted Svces/Labor03/01/2016$989.11
MG TRUST COMPANYPayroll Deductions03/30/2016$624.94
MG TRUST COMPANYPayroll Deductions03/30/2016$4,854.00
MG TRUST COMPANYPayroll Deductions03/30/2016$23,054.62
MICHAEL DUERSONAthletic Officials03/10/2016$140.00
MICHAEL DUERSONAthletic Officials03/31/2016$255.00
MICHAEL J. ANDERSONAthletic Officials03/24/2016$255.00
MICHAEL J. ANDERSONAthletic Officials03/31/2016$240.00
MICHAEL L. DAVISAthletic Officials03/01/2016$110.00
MICHAEL RARESHIDEGuest Lecturer/Performer03/08/2016$350.00
MICHAEL WASHINGTONAthletic Officials03/01/2016$110.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies03/01/2016$24.98
MICRO CENTER SALES CORPORATIONDepartmental Supplies03/10/2016$39.99
MICRO CENTER SALES CORPORATIONDepartmental Supplies03/10/2016$545.90
MIDWAY AUTO SUPPLY INCClassroom Supplies03/03/2016$329.24
MIDWAY AUTO SUPPLY INCClassroom Supplies03/08/2016$70.00
MIDWAY AUTO SUPPLY INCClassroom Supplies03/10/2016$484.95
MIDWAY AUTO SUPPLY INCClassroom Supplies03/22/2016$57.50
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/01/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/08/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/10/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/22/2016$476.31
MIDWAY PRESS LTDPrinting-Other03/29/2016$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/31/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/31/2016$934.16
MIDWEST TAPE, LLCBooks, Booklets & Tapes03/03/2016$19.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes03/10/2016$74.97
MIKESHA L. BARNETTOther Contracted Svces/Labor03/01/2016$4,018.82
MIKESHA L. BARNETTOther Contracted Svces/Labor03/29/2016$4,160.00
MISSION LINEN SUPPLYClassroom Supplies03/01/2016$61.20
MISSION LINEN SUPPLYOther Contracted Svces/Labor03/03/2016$72.13
MISSION LINEN SUPPLYClassroom Supplies03/08/2016$61.20
MISSION LINEN SUPPLYClassroom Supplies03/08/2016$83.38
MISSION LINEN SUPPLYClassroom Supplies03/08/2016$83.38
MISSION LINEN SUPPLYClassroom Supplies03/08/2016$83.38
MISSION LINEN SUPPLYClassroom Supplies03/10/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies03/10/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service03/22/2016$351.14
MISSION LINEN SUPPLYService Contracts-Linen Service03/22/2016$325.88
MISSION LINEN SUPPLYService Contracts-Linen Service03/22/2016$35.42
MISSION LINEN SUPPLYService Contracts-Linen Service03/22/2016$10.00
MISSION LINEN SUPPLYOther Contracted Svces/Labor03/29/2016$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor03/29/2016$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor03/29/2016$72.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor03/29/2016$18.03
MISTER SWEEPER LPService Contracts03/22/2016$166.88
MISTER SWEEPER LPService Contracts03/22/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor03/31/2016$52.15
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair03/22/2016$27,056.27
MNK INFOTECH INCConsultant03/01/2016$2,310.00
MNK INFOTECH INCConsultant03/10/2016$4,440.00
MNK INFOTECH INCConsultant03/10/2016$2,310.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.03/08/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.03/08/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.03/08/2016$114.62
MOBILE MINI I INCRental/Lease-Other03/10/2016$98.99
MOBILE MINI I INCRental/Lease-Other03/10/2016$98.99
MOBILE MINI I INCRental/Lease-Furn. & Equip.03/22/2016$114.62
MOBILE MINI I INCRental/Lease-Other03/29/2016$115.00
MOBILE MINI I INCRental/Lease-Other03/31/2016$78.15
MONTGOMERY ENTRANCEOther Contracted Svces/Labor03/22/2016($659.25)
MONTGOMERY ENTRANCEOther Contracted Svces/Labor03/22/2016($68.00)
MONTGOMERY ENTRANCEOther Contracted Svces/Labor03/22/2016$950.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor03/31/2016$68.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor03/31/2016$659.25
MOODY NOLAN / VAI LLCConsultant03/10/2016$41,982.85
MOODY NOLAN / VAI LLCConsultant03/31/2016$25,789.47
MOODY NOLAN / VAI LLCConsultant03/31/2016$3,243.08
MOONSHADOW INCOther Contracted Svces/Labor03/10/2016$4,589.23
MOORE DISPOSAL INCOther Contracted Svces/Labor03/03/2016$653.35
MOORE MEDICAL LLCDepartmental Supplies03/08/2016$149.24
MOORE MEDICAL LLCDepartmental Supplies03/08/2016$288.62
MOORE MEDICAL LLCDepartmental Supplies03/08/2016($467.40)
MOORE MEDICAL LLCDepartmental Supplies03/08/2016$77.50
MOORE MEDICAL LLCDepartmental Supplies03/10/2016$312.45
MOORE MEDICAL LLCDepartmental Supplies03/10/2016$98.21
MOORE MEDICAL LLCMinor Equipment03/24/2016$2,882.00
MOORE MEDICAL LLCMinor Equipment03/24/2016$149.31
MOORE MEDICAL LLCMinor Equipment03/24/2016$49.77
MOORE MEDICAL LLCMinor Equipment03/24/2016$572.62
MOORE MEDICAL LLCMinor Equipment03/24/2016$1,198.00
MOORE MEDICAL LLCMinor Equipment03/24/2016$703.88
MOORE MEDICAL LLCDepartmental Supplies03/29/2016$26.15
MOORE MEDICAL LLCDepartmental Supplies03/29/2016($747.35)
MOORE MEDICAL LLCDepartmental Supplies03/29/2016$744.31
MOORE MEDICAL LLCClassroom Supplies03/31/2016$61.09
MOORE MEDICAL LLCClassroom Supplies03/31/2016$3,158.40
MOORE MEDICAL LLCClassroom Supplies03/31/2016$8,238.08
MOORE MEDICAL LLCClassroom Supplies03/31/2016$331.38
MOORE MEDICAL LLCClassroom Supplies03/31/2016$299.50
MOREDIRECT INCNon-Inv Computer Peripherals03/03/2016$598.21
MOREDIRECT INCNon-Inv Equipment03/08/2016$881.52
MOREDIRECT INCNon-Inv Computer Peripherals03/10/2016$630.24
MOREDIRECT INCNon-Inv Computer Peripherals03/24/2016$435.05
MOSES OWENSAthletic Officials03/03/2016$110.00
MOUI T. TAOther Contracted Svces/Labor03/08/2016$187.50
MR. JODY LEE PINKERTONAthletic Officials03/24/2016$135.00
MR. LARRY D. SNYDERAthletic Officials03/03/2016$240.00
MR. LARRY D. SNYDERAthletic Officials03/03/2016$255.00
MR. LARRY D. SNYDERAthletic Officials03/31/2016$240.00
MR. MICHAEL G. BRUCEGuest Lecturer/Performer03/10/2016$200.00
MSC INDUSTRIAL SUPPLY CO INCMinor Equipment03/03/2016$26,753.98
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment03/03/2016$1,357.20
MSC INDUSTRIAL SUPPLY CO INCEquip.-Instructional03/03/2016$12,267.65
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment03/03/2016$4,378.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies03/03/2016$204.70
MYELYN CONTRACTORSRepairs-Buildings03/10/2016$1,896.20
MYELYN CONTRACTORSRepairs-Buildings03/10/2016$1,447.10
MYELYN CONTRACTORSRepairs-Buildings03/10/2016$1,971.05
MYELYN CONTRACTORSRepairs-Buildings03/24/2016$1,971.05
N C CABANA LOGISTICS LLCConsultant03/01/2016$2,400.00
N C CABANA LOGISTICS LLCConsultant03/10/2016$2,220.00
N C CABANA LOGISTICS LLCConsultant03/10/2016$3,540.00
N GLANTZ & SON LLCClassroom Supplies03/08/2016$49.88
NACEMemberships03/10/2016$435.00
NADESeminar/Registration Fees03/01/2016$460.00
NAEMTClearing03/03/2016$645.00
NAFSAEmployee Travel Advance03/22/2016$615.00
NAME TAG INCOffice Supplies03/24/2016$37.84
NAPA AUTO PARTSClassroom Supplies03/01/2016$22.98
NAPA AUTO PARTSClassroom Supplies03/01/2016$13.47
NAPA AUTO PARTSRepairs-Vehicles03/03/2016$26.98
NAPA AUTO PARTSRepairs-Vehicles03/22/2016$8.10
NAPA AUTO PARTSRepairs-Vehicles03/22/2016$41.99
NAPA AUTO PARTSClassroom Supplies03/24/2016$35.77
NASBITE INTERNATIONALSeminar/Registration Fees03/29/2016$695.00
NASFAASeminar/Registration Fees03/08/2016$563.00
NASPASeminar/Registration Fees03/01/2016$249.00
NASPASeminar/Registration Fees03/08/2016$530.00
NASPASeminar/Registration Fees03/24/2016$199.00
NASROSeminar/Registration Fees03/01/2016$400.00
NASROSeminar/Registration Fees03/08/2016$400.00
NASROSeminar/Registration Fees03/08/2016$400.00
NATASHA CARRIZOSAGuest Lecturer/Performer03/22/2016$500.00
NATIONAL CINEMEDIA LLCAdvertising03/08/2016$448.79
NATIONAL COATINGS & SUPPLIES IClassroom Supplies03/01/2016$317.58
NATIONAL COATINGS & SUPPLIES IClassroom Supplies03/01/2016$73.90
NATIONAL COATINGS & SUPPLIES IClassroom Supplies03/22/2016$94.07
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other03/31/2016$130.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees03/03/2016$995.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees03/03/2016$995.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees03/24/2016$995.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees03/24/2016$995.00
NATIONAL RESTAURANT ASSOCIATIOSeminar/Registration Fees03/29/2016$59.00
NATIONAL YOUTH LEADERSHIP COUNSeminar/Registration Fees03/31/2016$2,375.00
NATIONWIDE PLASTICS INCClassroom Supplies03/24/2016$654.50
NATIONWIDE POWER SOLUTIONS INCNon-Inv Equipment03/24/2016$3,994.99
NATL COUNCIL OF TEACHERS OF ENSeminar/Registration Fees03/03/2016$200.00
NATURAL AWAKENINGS DALLAS METRAdvertising03/10/2016$545.00
NAVARRO COLLEGEGrants Pass-Thru Funds03/08/2016$49,993.12
NAYLOR LLCAdvertising03/01/2016$799.50
NCMPRSeminar/Registration Fees03/03/2016$550.00
NCMPRSeminar/Registration Fees03/08/2016$640.00
NCS PEARSON INCCopyrights, Royalties & Licens03/03/2016$1,950.00
NCS PEARSON INCNon-Inv Software03/10/2016$3,750.00
NEEL-SCHAFFER INCArchitects & Engineers03/01/2016$457.30
NEEL-SCHAFFER INCArchitects & Engineers03/01/2016$270.64
NEEL-SCHAFFER INCArchitects & Engineers03/01/2016$259.15
NEEL-SCHAFFER INCRepairs-Grounds03/10/2016$239.33
NEEL-SCHAFFER INCRepairs-Grounds03/31/2016$118.02
NEEL-SCHAFFER INCRepairs-Grounds03/31/2016$73.83
NEEL-SCHAFFER INCRepairs-Grounds03/31/2016$435.12
NEEL-SCHAFFER INCRepairs-Grounds03/31/2016$341.74
NICHELSON ENTERTAINMENTGuest Lecturer/Performer03/03/2016$800.00
NICOLE L. LANGIGuest Lecturer/Performer03/29/2016$490.00
NILS S. KARLSSONGuest Lecturer/Performer03/01/2016$900.00
NJCAASeminar/Registration Fees03/24/2016$50.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds03/08/2016$48,992.31
NORTH DALLAS CHAMBER COMMERCEPromotional Activities03/10/2016$1,500.00
NORTH DALLAS CHAMBER COMMERCEMiscellaneous03/22/2016$1,064.00
NORTH TEXAS COLLEGIATE CONSORTMemberships03/01/2016$50.00
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds03/08/2016$58,994.49
NORTHERN LIFE INSURANCEPayroll Deductions03/30/2016$50.00
NORTHERN LIFE INSURANCEPayroll Deductions03/30/2016$845.00
NOSOTROS EDUCATION CENTERConsultant03/31/2016$750.00
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PAC SYSTEMS INCRepairs-Physical Plant Equipment03/01/2016$190.00
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PCMG INCMinor Equipment03/24/2016$4,129.88
PEDRO E. MALDONADOGuest Lecturer/Performer03/08/2016$350.00
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PENDER'S MUSIC COMPANYClassroom Supplies03/24/2016$51.05
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PESI HEALTHCARESeminar/Registration Fees03/29/2016$119.99
PHI THETA KAPPAClubs03/10/2016$64.00
PHI THETA KAPPAClubs03/10/2016$64.00
PHI THETA KAPPAClubs03/10/2016$64.00
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PHI THETA KAPPASeminar/Registration Fees03/29/2016$2,233.00
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PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor03/08/2016$202.50
PITNEY BOWES INCRental/Lease-Furn. & Equip.03/08/2016$423.15
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PRESSMAN PRINTING INCPrinting-Brochures03/03/2016$478.49
PRESSMAN PRINTING INCPrinting-Brochures03/10/2016$848.48
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RICK R. AUSMUSAthletic Officials03/24/2016$140.00
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RICOH USA INCPrinting-Other03/01/2016$78.00
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ROBERT MARSHALL MANNAthletic Officials03/10/2016$100.00
ROCK MEEK LLCInstructional Service Contracts03/08/2016$2,400.00
ROGER SASHINGTONAthletic Officials03/01/2016$110.00
RON A. MERRITTAthletic Officials03/08/2016$140.00
RON A. MERRITTAthletic Officials03/22/2016$140.00
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ROYAL CATERING INCRefreshments03/08/2016$613.00
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ROYAL CATERING INCOfficial Functions03/29/2016$1,763.00
ROYAL CATERING INCOfficial Functions03/29/2016$1,269.00
ROYAL CATERING INCOfficial Functions03/29/2016$746.80
ROYAL CATERING INCStaff Development03/31/2016$471.85
RS MEANS COMPANY LLCCopyrights, Royalties & Licens03/22/2016$646.99
RUFFALO NOEL LEVITZ LLCTests & Testing Services03/08/2016$1,490.06
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees03/08/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees03/22/2016$675.00
S & S WORLDWIDE INCClassroom Supplies03/10/2016$245.90
S-E-G SERVICESConsultant03/08/2016$1,200.00
S/P2Non-Inv Software03/29/2016$249.00
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SAFETY-KLEEN SYSTEMS INCClassroom Supplies03/01/2016$422.14
SAFETY-KLEEN SYSTEMS INCClassroom Supplies03/08/2016$205.63
SALESFORCE.COM FOUNDATIONCopyrights, Royalties & Licens03/10/2016$18,000.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees03/10/2016$350.00
SAM PACK'S FIVE STAR FORDClassroom Supplies03/10/2016$233.55
SAM PACK'S FIVE STAR FORDClassroom Supplies03/31/2016$73.72
SAMANTHA J. THOMAAthletic Officials03/03/2016$45.00
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SAMUEL L. KAYEAAthletic Officials03/08/2016$140.00
SAMUEL L. KAYEAAthletic Officials03/10/2016$140.00
SAMUEL L. KAYEAAthletic Officials03/10/2016$140.00
SAMUEL L. KAYEAAthletic Officials03/31/2016$240.00
SAN DIEGO SCALE COMPANY INCNon-Inv Equipment03/29/2016$276.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/08/2016$20,102.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/03/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/22/2016$45.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/08/2016$24,974.71
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/24/2016$7,885.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/24/2016$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/24/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/24/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor03/31/2016$810.00
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment03/03/2016$1,205.05
SCHOOLHOUSE AUDIO-VISUALNon-Inv Computer Peripherals03/08/2016$915.00
SCIENCE OLYMPIADClearing03/24/2016$1,028.84
SCOTT BILLINGSLEYAthletic Officials03/31/2016$255.00
SCOTT F. AMMONSAthletic Officials03/03/2016$140.00
SCOTT F. AMMONSAthletic Officials03/08/2016$140.00
SCOTT F. AMMONSAthletic Officials03/24/2016$140.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor03/10/2016$2,875.00
SEAFOOD SUPPLY CO, LPClassroom Supplies03/22/2016$288.40
SEAFOOD SUPPLY CO, LPClassroom Supplies03/22/2016$47.30
SEAFOOD SUPPLY CO, LPClassroom Supplies03/22/2016$74.10
SEAFOOD SUPPLY CO, LPClassroom Supplies03/22/2016$116.20
SEAFOOD SUPPLY CO, LPClassroom Supplies03/22/2016$165.50
SEAGOVILLE CHAMBER OF COMMERCEMiscellaneous03/01/2016$150.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other03/03/2016$952.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other03/03/2016$1,387.49
SECURETECH SYSTEMS INCEquipment-Physical Plant-Inventoriable03/03/2016$9,650.00
SECURITY BENEFIT LIFE INS COPayroll Deductions03/30/2016$200.00
SECURITY BENEFIT LIFE INS COPayroll Deductions03/30/2016$12,878.00
SECURITY BENEFIT LIFE INS COPayroll Deductions03/30/2016$39,904.82
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor03/03/2016$4,770.00
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor03/08/2016$7,950.00
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor03/10/2016$17,150.00
SENTINEL THE ALARM COOther Contracted Svces/Labor03/03/2016$701.92
SENTINEL THE ALARM COOther Contracted Svces/Labor03/03/2016$25.00
SENTINEL THE ALARM COService Contracts03/22/2016$50.00
SENTINEL THE ALARM COService Contracts03/29/2016$50.00
SERVANT TRAVEL CO INCSpecial Travel03/10/2016$6,397.12
SHANIQUE L. STANDBERRYGuest Lecturer/Performer03/31/2016$150.00
SHARED HOPE INTERNATIONALBooks, Booklets & Tapes03/03/2016$49.00
SHAUN D. SEALESAthletic Officials03/03/2016$110.00
SHELL FLEETVehicle Operating Expense03/31/2016$1,079.98
SHELL OIL COMPANYVehicle Operating Expense03/31/2016$271.71
SHELLY ELYPostage & Freight03/10/2016$2,679.13
SHELLY ELYPostage & Freight03/10/2016$770.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/01/2016$1,123.64
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/01/2016$16,296.68
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/01/2016$179.24
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/01/2016$8.70
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies03/03/2016$213.40
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies03/03/2016$153.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/08/2016$3,912.41
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/08/2016$26.36
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/08/2016$370.80
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$157.47
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$708.06
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$4,351.84
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$725.96
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$793.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$543.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$69.18
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies03/10/2016$5,152.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$3,712.25
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$225.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$10,018.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$1,955.12
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$771.84
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$37.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment03/22/2016$4,059.72
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$1,353.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$3,911.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$1,311.07
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/24/2016$1,300.89
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$299.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$21,051.25
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$152.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$296.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$9.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$152.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$76.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/29/2016$76.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/31/2016$30,056.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/31/2016$674.97
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/31/2016$2,976.13
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/31/2016$901.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment03/31/2016$1,698.22
SHIRLEY KACZKAOther Contracted Svces/Labor03/08/2016$46.71
SHRM LEARNING SYSTEMSSeminar/Registration Fees03/24/2016$1,520.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment03/03/2016$11,901.00
SIEMENS BLDG TECHNOLOGIESService Contracts03/24/2016$550.79
SIEMENS BLDG TECHNOLOGIESService Contracts03/24/2016$2,938.61
SIEMENS BLDG TECHNOLOGIESService Contracts03/24/2016$550.75
SIGMANET INCCopyrights, Royalties & Licens03/03/2016$2,995.00
SIGNE P. TANKSLEYGuest Lecturer/Performer03/08/2016$1,300.00
SIMPLEXGRINNELL LPService Contracts03/31/2016$624.70
SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies03/10/2016$99.87
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/01/2016$388.21
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/01/2016$175.68
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies03/03/2016$3.80
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/10/2016$387.60
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/10/2016$499.22
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/22/2016$1,086.20
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies03/24/2016$11.46
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies03/24/2016$290.09
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies03/24/2016$1,017.68
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals03/29/2016$960.80
SKULLS UNLIMITED INTERNATIONALClassroom Supplies03/10/2016$999.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/01/2016$236.56
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/03/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/24/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/29/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor03/29/2016$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies03/08/2016$1,601.68
SMOKIN JOES INCStaff Development03/24/2016$1,733.22
SMU WOMEN'S SYMPOSIUMClubs03/08/2016$50.00
SMU WOMEN'S SYMPOSIUMClubs03/08/2016$100.00
SNAPPY POPCORN COMPANYDepartmental Supplies03/24/2016$89.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens03/10/2016$599.00
SOMETHING DIFFERENT CUISINEOfficial Functions03/01/2016$535.00
SOMETHING DIFFERENT CUISINEClearing03/03/2016$125.00
SOMETHING DIFFERENT CUISINEClearing03/03/2016$700.00
SOMETHING DIFFERENT CUISINEOfficial Functions03/08/2016$130.00
SOMETHING DIFFERENT CUISINEOfficial Functions03/24/2016$1,210.00
SOMETHING DIFFERENT CUISINEStaff Development03/31/2016$315.00
SOUND PRODUCTIONSNon-Inv Equipment03/24/2016$654.89
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/22/2016$710.18
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/22/2016$309.08
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/22/2016$3,167.93
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/22/2016$1,275.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/22/2016$2,447.30
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/24/2016$1,096.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/24/2016$27.80
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/24/2016$765.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies03/24/2016$581.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/01/2016$60.50
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/01/2016$57.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/01/2016$299.70
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/01/2016$390.17
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment03/03/2016$1,350.74
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment03/03/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/08/2016$509.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/08/2016$153.22
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment03/10/2016$6,246.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment03/10/2016$148.77
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment03/10/2016$1,375.38
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees03/29/2016$4,995.00
SOUTHWEST SOLUTIONS GROUP INCService Contracts03/24/2016$692.31
SOUTHWESTERN SOCIAL SCIENCE ASSeminar/Registration Fees03/03/2016$135.00
SPA PARTNERSClassroom Supplies03/10/2016$363.44
SPARKLETTSClubs03/03/2016$52.09
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor03/08/2016$300.00
SPRINTTelephone-Long Distance03/08/2016$87.46
SPRINTTelephone-Local Service03/08/2016$33.66
SPRINTTelephone-Local Service03/22/2016$61.60
SPRINTTelephone-Local Service03/24/2016$31.99
SPRINT SOLUTIONS INCMobile Phone - Local Service03/10/2016$634.44
STANTEC ARCHITECTURE INCOther Contracted Svces/Labor03/31/2016$47,400.00
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$14.78
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$10.64
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$211.98
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$43.80
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$259.06
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$103.19
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$49.78
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$82.05
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$262.38
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$232.07
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$46.73
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$57.30
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$671.11
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$58.86
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$585.35
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$112.00
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$1,132.25
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$104.74
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$50.55
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$179.47
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$10.00
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$794.50
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$30.33
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$107.46
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$47.90
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$104.90
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$237.86
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$29.89
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$241.63
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$261.17
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$174.22
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$14.00
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$56.56
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$439.53
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$362.25
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$97.90
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$117.51
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$30.46
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$45.60
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$833.22
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$12.28
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$33.96
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$98.22
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$120.83
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$48.78
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$26.42
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$70.07
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$1,016.88
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$155.04
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$117.73
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$350.03
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$185.40
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$32.72
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$86.75
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$88.41
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$56.74
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$249.87
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$40.77
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$482.45
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$281.97
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$172.05
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$112.78
STAPLES ADVANTAGEDepartmental Supplies03/01/2016($86.78)
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$79.34
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$46.90
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$158.28
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$245.90
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$68.47
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$36.30
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$211.01
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$14.50
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$12.24
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$8.87
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$301.17
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$163.15
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$490.47
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$8.97
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$8.97
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$129.48
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$138.91
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$24.99
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$174.95
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$42.84
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$73.57
STAPLES ADVANTAGEDepartmental Supplies03/01/2016($16.72)
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$33.27
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$39.36
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$178.75
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$58.52
STAPLES ADVANTAGEDepartmental Supplies03/01/2016$512.06
STAPLES ADVANTAGERefreshments03/03/2016$111.21
STAPLES ADVANTAGERefreshments03/03/2016$271.44
STAPLES ADVANTAGEOffice Supplies03/08/2016$61.18
STAPLES ADVANTAGEOffice Supplies03/08/2016$206.70
STAPLES ADVANTAGEOffice Supplies03/08/2016$623.23
STAPLES ADVANTAGEOffice Supplies03/08/2016$92.39
STAPLES ADVANTAGEOffice Supplies03/08/2016$701.43
STAPLES ADVANTAGEOffice Supplies03/08/2016$55.86
STAPLES ADVANTAGEOffice Supplies03/08/2016$6,412.29
STAPLES ADVANTAGEOffice Supplies03/08/2016$493.60
STAPLES ADVANTAGEOffice Supplies03/08/2016$2,134.27
STAPLES ADVANTAGEOffice Supplies03/08/2016$33.66
STAPLES ADVANTAGEOffice Supplies03/08/2016$258.79
STAPLES ADVANTAGEOffice Supplies03/08/2016$48.50
STAPLES ADVANTAGEOffice Supplies03/08/2016$8.27
STAPLES ADVANTAGEOffice Supplies03/08/2016$22.50
STAPLES ADVANTAGEOffice Supplies03/08/2016$22.50
STAPLES ADVANTAGEOffice Supplies03/08/2016$22.50
STAPLES ADVANTAGEOffice Supplies03/08/2016$12.48
STAPLES ADVANTAGEOffice Supplies03/08/2016$103.67
STAPLES ADVANTAGEOffice Supplies03/08/2016$92.50
STAPLES ADVANTAGEOffice Supplies03/08/2016$175.47
STAPLES ADVANTAGEOffice Supplies03/08/2016$441.75
STAPLES ADVANTAGEOffice Supplies03/08/2016$18.72
STAPLES ADVANTAGEOffice Supplies03/08/2016$46.82
STAPLES ADVANTAGEOffice Supplies03/08/2016$247.19
STAPLES ADVANTAGEOffice Supplies03/08/2016$82.07
STAPLES ADVANTAGEOffice Supplies03/10/2016$110.00
STAPLES ADVANTAGEOffice Supplies03/10/2016$8.33
STAPLES ADVANTAGEOffice Supplies03/10/2016$50.21
STAPLES ADVANTAGEOffice Supplies03/10/2016$31.77
STAPLES ADVANTAGEOffice Supplies03/10/2016$55.00
STAPLES ADVANTAGEOffice Supplies03/10/2016$485.81
STAPLES ADVANTAGEOffice Supplies03/10/2016$59.90
STAPLES ADVANTAGEOffice Supplies03/10/2016$635.62
STAPLES ADVANTAGEOffice Supplies03/10/2016$383.55
STAPLES ADVANTAGEOffice Supplies03/10/2016$10.13
STAPLES ADVANTAGEOffice Supplies03/10/2016$142.66
STAPLES ADVANTAGEOffice Supplies03/10/2016$11.64
STAPLES ADVANTAGEOffice Supplies03/22/2016$296.27
STAPLES ADVANTAGEOffice Supplies03/22/2016$55.20
STAPLES ADVANTAGEOffice Supplies03/22/2016$73.47
STAPLES ADVANTAGEOffice Supplies03/22/2016$14.64
STAPLES ADVANTAGEOffice Supplies03/22/2016$153.67
STAPLES ADVANTAGEOffice Supplies03/22/2016$36.76
STAPLES ADVANTAGEOffice Supplies03/22/2016$49.04
STAPLES ADVANTAGEOffice Supplies03/22/2016$124.20
STAPLES ADVANTAGERefreshments03/24/2016$313.32
STAPLES ADVANTAGERefreshments03/24/2016$95.55
STAPLES ADVANTAGERefreshments03/24/2016$35.26
STAPLES ADVANTAGERefreshments03/24/2016$88.53
STAPLES ADVANTAGERefreshments03/24/2016$68.79
STAPLES ADVANTAGERefreshments03/24/2016$39.98
STAPLES ADVANTAGERefreshments03/24/2016$66.24
STAPLES ADVANTAGERefreshments03/24/2016$167.65
STAPLES ADVANTAGERefreshments03/24/2016$54.75
STAPLES ADVANTAGERefreshments03/24/2016$143.14
STAPLES ADVANTAGERefreshments03/24/2016$46.21
STAPLES ADVANTAGERefreshments03/24/2016$61.75
STAPLES ADVANTAGERefreshments03/24/2016$32.32
STAPLES ADVANTAGERefreshments03/24/2016$371.71
STAPLES ADVANTAGERefreshments03/24/2016$299.84
STAPLES ADVANTAGERefreshments03/24/2016$39.51
STAPLES ADVANTAGERefreshments03/24/2016$162.79
STAPLES ADVANTAGERefreshments03/24/2016$6.54
STAPLES ADVANTAGERefreshments03/24/2016$54.51
STAPLES ADVANTAGERefreshments03/24/2016$830.14
STAPLES ADVANTAGERefreshments03/24/2016$423.13
STAPLES ADVANTAGERefreshments03/24/2016$732.72
STAPLES ADVANTAGERefreshments03/24/2016($10.80)
STAPLES ADVANTAGERefreshments03/24/2016$79.96
STAPLES ADVANTAGERefreshments03/24/2016$55.99
STAPLES ADVANTAGEOffice Supplies03/29/2016$46.41
STAPLES ADVANTAGEOffice Supplies03/29/2016$887.68
STAPLES ADVANTAGEOffice Supplies03/29/2016$66.35
STAPLES ADVANTAGEOffice Supplies03/29/2016$31.55
STAPLES ADVANTAGEOffice Supplies03/29/2016$119.90
STAPLES ADVANTAGEOffice Supplies03/29/2016$40.46
STAPLES ADVANTAGEOffice Supplies03/29/2016$46.29
STAPLES ADVANTAGEOffice Supplies03/29/2016$103.26
STAPLES ADVANTAGEOffice Supplies03/29/2016$15.12
STAPLES ADVANTAGEOffice Supplies03/29/2016$14.64
STAPLES ADVANTAGEOffice Supplies03/29/2016$8.86
STAPLES ADVANTAGEOffice Supplies03/29/2016$852.22
STAPLES ADVANTAGEOffice Supplies03/29/2016$35.69
STAPLES ADVANTAGEOffice Supplies03/29/2016$32.10
STAPLES ADVANTAGEOffice Supplies03/29/2016$453.62
STAPLES ADVANTAGEOffice Supplies03/29/2016$750.65
STAPLES ADVANTAGEOffice Supplies03/29/2016$136.07
STAPLES ADVANTAGEOffice Supplies03/29/2016$902.10
STAPLES ADVANTAGEOffice Supplies03/29/2016$58.87
STAPLES ADVANTAGEOffice Supplies03/29/2016$134.64
STAPLES ADVANTAGEOffice Supplies03/29/2016$122.03
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$258.80
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$75.04
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$866.24
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$250.56
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$14.50
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$71.27
STAPLES ADVANTAGEDepartmental Supplies03/31/2016($32.10)
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$9.02
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$13.99
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$73.80
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$425.63
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$31.24
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$91.33
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$12.75
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$265.07
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$13.62
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$2.79
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$54.20
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$146.57
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$28.76
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$82.22
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$12.00
STAPLES ADVANTAGEDepartmental Supplies03/31/2016($15.50)
STAPLES ADVANTAGEDepartmental Supplies03/31/2016$15.50
STATE BAR OF TEXASMemberships03/29/2016$225.00
STEPHANIE K. DEALAthletic Officials03/22/2016$25.00
STEPHEN NOVIELLOGuest Lecturer/Performer03/22/2016$1,047.50
STEVEN HUDSONAthletic Officials03/22/2016$140.00
STEVEN HUDSONAthletic Officials03/24/2016$140.00
STEVESHA M. EVANSOther Contracted Svces/Labor03/09/2016$46.71
STEWARD PRINTING & ADVERTISINGPrinting-Other03/08/2016$2,160.11
STEWARD PRINTING & ADVERTISINGOther Contracted Svces/Labor03/08/2016$983.43
STORYBOARD TOOLSOffice Supplies03/10/2016$207.67
STUDENT AFRICAN AMERICAN BROTHSeminar/Registration Fees03/24/2016$225.00
STUDENT AFRICAN AMERICAN BROTHSeminar/Registration Fees03/24/2016$700.00
SUBWAY 28903 NLCMiscellaneous03/03/2016$635.00
SUBWAY 28903 NLCStaff Development03/03/2016$128.00
SUBWAY 28903 NLCStaff Development03/03/2016$172.00
SUBWAY 28903 NLCRefreshments03/29/2016$81.00
SUBWAY 28903 NLCOfficial Functions03/29/2016$223.29
SUBWAY 28903 NLCRefreshments03/29/2016$236.62
SUBWAY 28903 NLCRefreshments03/29/2016$115.00
SUBWAY 43097Refreshments03/03/2016$72.00
SUBWAY 43097Refreshments03/03/2016$224.97
SUBWAY 43097Refreshments03/03/2016$199.92
SUBWAY 43097Refreshments03/03/2016$156.97
SUBWAY 43097Refreshments03/03/2016$249.98
SUBWAY 43097Refreshments03/08/2016$324.95
SUBWAY 43097Refreshments03/08/2016$75.98
SUBWAY 43097Miscellaneous03/22/2016$127.98
SUBWAY 43097Refreshments03/22/2016$172.50
SUBWAY 43097Refreshments03/22/2016$234.95
SUBWAY 43097Miscellaneous03/22/2016$170.00
SUBWAY 43097Miscellaneous03/22/2016$548.90
SUBWAY 43097Miscellaneous03/22/2016$177.00
SUBWAY 43097Miscellaneous03/22/2016$600.40
SUBWAY 43097Miscellaneous03/22/2016$309.98
SUBWAY 43097Miscellaneous03/22/2016$482.47
SUBWAY 43097Miscellaneous03/22/2016$1,700.00
SUBWAY 43097Miscellaneous03/22/2016$203.88
SUBWAY 43097Miscellaneous03/22/2016$18.00
SUBWAY 43097Miscellaneous03/22/2016$144.47
SUBWAY 43097Miscellaneous03/22/2016$120.00
SUBWAY 43097Miscellaneous03/22/2016$40.00
SUBWAY 43097Miscellaneous03/22/2016$40.00
SUBWAY 43097Miscellaneous03/22/2016$40.00
SUBWAY 43097Miscellaneous03/22/2016$180.00
SUBWAY 43097Miscellaneous03/22/2016$40.00
SUBWAY 43097Miscellaneous03/22/2016$327.88
SUBWAY 43097Miscellaneous03/22/2016$150.00
SUBWAY 43097Refreshments03/24/2016$49.99
SUBWAY, CVCOfficial Functions03/03/2016$78.00
SUBWAY, CVCClearing03/29/2016$1,500.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies03/29/2016$270.00
SUNBELT INDUSTRIAL TRUCKSNon-Inv Equipment03/08/2016$89.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment03/29/2016$162.00
SUPPLYWORKSCustodial Supplies03/10/2016$49.63
SUPPLYWORKSCustodial Supplies03/24/2016$254.16
SUPPLYWORKSCustodial Supplies03/24/2016$43.41
SURBURBAN PARENT MAGAZINESAdvertising03/24/2016$425.00
SUSAN AYCOCKOther Contracted Svces/Labor03/10/2016$4,000.00
SUSAN HARMANOther Contracted Svces/Labor03/08/2016$9,921.62
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens03/24/2016$150.00
SWASFAASeminar/Registration Fees03/31/2016$200.00
SWASFAASeminar/Registration Fees03/31/2016$200.00
SWPAClubs03/22/2016$300.00
SWPASeminar/Registration Fees03/29/2016$100.00
SYMONDS FLAGS & POLES INCRepairs-Other03/24/2016$218.00
SYNETRA INCNon-Inv Computer Equipment03/10/2016$3,534.43
SYNETRA INCOffice Supplies03/29/2016$329.61
SYNETRA INCOffice Supplies03/31/2016$260.56
SYSCO NORTH TEXASFood & Related Supplies03/08/2016$31.06
SYSCO NORTH TEXASFood & Related Supplies03/08/2016$650.85
SYSCO NORTH TEXASFood & Related Supplies03/22/2016$915.55
SYSCO NORTH TEXASFood & Related Supplies03/24/2016$543.94
T-MOBILE USA INCOther Contracted Svces/Labor03/03/2016$66.38
TABPHESeminar/Registration Fees03/01/2016$230.00
TABPHESeminar/Registration Fees03/01/2016$270.00
TABPHESeminar/Registration Fees03/08/2016$170.00
TABPHESeminar/Registration Fees03/22/2016$170.00
TACCBOSeminar/Registration Fees03/24/2016$150.00
TACCBOSeminar/Registration Fees03/31/2016$150.00
TACCHRPMemberships03/01/2016$100.00
TACESeminar/Registration Fees03/03/2016$40.00
TACESeminar/Registration Fees03/03/2016$40.00
TACESeminar/Registration Fees03/03/2016$500.00
TACESeminar/Registration Fees03/22/2016$250.00
TACESeminar/Registration Fees03/22/2016$250.00
TACRAOMemberships03/24/2016$100.00
TACTESeminar/Registration Fees03/01/2016$75.00
TACTESeminar/Registration Fees03/24/2016$250.00
TACTESeminar/Registration Fees03/24/2016$250.00
TACTESeminar/Registration Fees03/24/2016$250.00
TACVPOSeminar/Registration Fees03/01/2016$250.00
TALX UC EXPRESSConsultant03/01/2016$3,868.94
TAPPASeminar/Registration Fees03/22/2016$300.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds03/03/2016$117,036.71
TASB, INCOther Contracted Svces/Labor03/08/2016$35.44
TASBOMemberships03/03/2016$260.00
TASFAASeminar/Registration Fees03/31/2016$375.00
TASFAASeminar/Registration Fees03/31/2016$375.00
TCCSTASpecial Travel03/24/2016$400.00
TD AMERITRADE TRUST COMPANYPayroll Deductions03/30/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions03/30/2016$3,871.37
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/30/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/30/2016$21,168.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/30/2016$41,801.62
TEAM PHILLIPS INCConstruction Management03/10/2016$4,499.99
TEAMLINEDepartmental Supplies03/29/2016$637.50
TECH PLAN INCHVAC Supplies03/24/2016$270.00
TEKNION DATA SOLUTIONS LTDOther Contracted Svces/Labor03/22/2016$7,400.00
TEKO APPSOther Contracted Svces/Labor03/10/2016$140.00
TEKO APPSOther Contracted Svces/Labor03/10/2016$350.00
TEKO APPSOther Contracted Svces/Labor03/31/2016$1,050.00
TERRANCE D. COOPER JRAthletic Officials03/09/2016$110.00
TERRY F.KAYAthletic Officials03/22/2016$140.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/03/2016$84.90
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/10/2016$84.90
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/10/2016$165.12
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/22/2016$198.45
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/24/2016$378.54
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/24/2016$62.67
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/31/2016$211.47
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees03/03/2016$70.00
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees03/08/2016$265.00
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees03/31/2016$170.00
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees03/31/2016$170.00
TEXAS A&M UNIVERSITY SYSTEMAdvertising03/22/2016$450.00
TEXAS ASSN OF CLINICAL LAB SCIClubs03/29/2016$450.00
TEXAS COIN AND COMMERCIAL LAUNRepairs-Classroom Equipment03/03/2016$130.00
TEXAS COMMISSION ON LAW ENFORCOther Contracted Svces/Labor03/08/2016$1,000.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees03/22/2016$210.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor03/01/2016$7,466.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor03/29/2016$22.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees03/24/2016$200.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees03/24/2016$200.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other03/08/2016$385.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other03/08/2016$460.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other03/24/2016$660.00
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor03/24/2016$600.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor03/24/2016$7,833.33
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment03/01/2016$200.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Other03/24/2016$15,334.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts03/29/2016$964.87
TEXAS INTERCOLLEGIATE PRESS ASSpecial Travel03/24/2016$1,410.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/24/2016$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/24/2016$1,250.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/24/2016$1,980.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/24/2016$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/29/2016$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/29/2016$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/31/2016$1,850.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/31/2016$100.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/01/2016$966.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/24/2016$138.00
TEXAS LAWYEROther Contracted Svces/Labor03/08/2016$479.88
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor03/22/2016$177.09
TEXAS LIBRARY ASSOCIATIONMemberships03/08/2016$155.00
TEXAS POLICE CHIEFS ASSNSeminar/Registration Fees03/08/2016$295.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor03/08/2016$465.79
TEXAS WORKFORCE COMMISSIONState Receivables03/08/2016$273.00
THE ASPEN INSTITUTETravel-Out of Area03/22/2016$5,000.00
THE ASSOCIATED PRESSMemberships03/29/2016$1,988.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor03/22/2016$981.25
THE BULOT COMPANY LLCTravel-In Area03/10/2016$149.00
THE BULOT COMPANY LLCTravel-In Area03/10/2016$149.00
THE CHAIR ACADEMYSeminar/Registration Fees03/10/2016$450.00
THE CHAIR ACADEMYSeminar/Registration Fees03/10/2016$450.00
THE CHAIR ACADEMYSeminar/Registration Fees03/31/2016$525.00
THE COLLEGE BOARDTests & Testing Services03/01/2016$1,999.50
THE COLLEGE BOARDTests & Testing Services03/03/2016$150.00
THE COLLEGE BOARDTests & Testing Services03/03/2016$1,999.50
THE COLLEGE BOARDSeminar/Registration Fees03/10/2016$300.00
THE COLLEGE BOARDTests & Testing Services03/10/2016$22,500.00
THE COLLEGE BOARDTravel-Out of Area03/22/2016$300.00
THE COLLEGE BOARDTravel-Out of Area03/22/2016$300.00
THE COLLEGE BOARDTests & Testing Services03/24/2016$1,999.50
THE COLLEGE BOARDTests & Testing Services03/24/2016$22,500.00
THE COPELAND COMPANIESPayroll Deductions03/30/2016$700.00
THE COPELAND COMPANIESPayroll Deductions03/30/2016$8,225.47
THE DALLAS EXAMINERAdvertising03/10/2016$900.00
THE DALLAS MORNING NEWSAdvertising03/03/2016$8,153.47
THE DALLAS MORNING NEWSAdvertising03/10/2016$3,000.00
THE DALLAS MORNING NEWSAdvertising03/22/2016$1,441.68
THE DALLAS MORNING NEWSAdvertising03/24/2016$5,275.52
THE DALLAS MORNING NEWSAdvertising03/29/2016$7,950.00
THE DIA GROUP, LLCConsultant03/01/2016$1,200.00
THE DIA GROUP, LLCConsultant03/01/2016$3,930.00
THE DIA GROUP, LLCConsultant03/01/2016$1,320.00
THE EMPLOYMENT GUIDE LLCAdvertising03/31/2016$266.00
THE EQUITABLEPayroll Deductions03/30/2016$1,700.00
THE EQUITABLEPayroll Deductions03/30/2016$74,880.00
THE EQUITABLEPayroll Deductions03/30/2016$24,904.15
THE GREENSHEETAdvertising03/01/2016$1,011.00
THE GREENSHEETAdvertising03/01/2016$1,011.00
THE GREENSHEETAdvertising03/08/2016$878.00
THE GREENSHEETAdvertising03/24/2016$878.00
THE GREENSHEETAdvertising03/31/2016$400.00
THE GREENSHEETAdvertising03/31/2016$878.00
THE GREENSHEETAdvertising03/31/2016$1,011.00
THE GREENSHEETAdvertising03/31/2016$1,011.00
THE GUILD AGENCY SPEAKERS BUREGuest Lecturer/Performer03/03/2016$5,500.00
THE GUN ZONERental/Lease-Other03/01/2016$12.00
THE GUN ZONERental/Lease-Other03/01/2016$12.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor03/10/2016$280.00
THE LABORATORY SAFETY INSTITUTSeminar/Registration Fees03/10/2016$3,000.00
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor03/22/2016$2,440.00
THE NORTH TEXAS DAILYSeminar/Registration Fees03/01/2016$340.00
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor03/03/2016$680.00
THE QUALITY GROUP INCOther Contracted Svces/Labor03/10/2016$14,925.00
THE RESULTS FACTORYOther Contracted Svces/Labor03/29/2016$7,015.00
THE RUCKS GROUP, LLCConsultant03/24/2016$4,320.00
THE SAXTON GROUP DBA MCALISTERRefreshments03/03/2016$61.60
THE SAXTON GROUP DBA MCALISTERStaff Development03/22/2016$1,417.50
THE SAXTON GROUP DBA MCALISTERStaff Development03/22/2016$1,259.82
THE SAXTON GROUP DBA MCALISTERStaff Development03/22/2016$343.75
THE SAXTON GROUP DBA MCALISTERStaff Development03/24/2016$241.96
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/08/2016$244.58
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/22/2016$6.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/22/2016$711.67
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/22/2016$13.98
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/29/2016$749.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/31/2016$1,500.28
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/31/2016$146.35
THE SOCCER CORNERDepartmental Supplies03/31/2016$1,054.00
THE SPENCER COMPANYNon-Inv Furniture03/03/2016$9,509.13
THE SPENCER COMPANYOffice Supplies03/08/2016$781.80
THE SPENCER COMPANYNon-Inv Furniture03/31/2016$448.73
THEODORE MINNITTAthletic Officials03/01/2016$110.00
THOMAS BUCK STUDIOAdvertising03/03/2016$1,000.00
THOMAS NORTHCUTTAthletic Officials03/03/2016$110.00
THOMPSON & HORTON LLPLegal Fees03/10/2016$60.00
THOMPSON & HORTON LLPLegal Fees03/10/2016$840.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees03/03/2016$695.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes03/08/2016$509.79
THOMSON REUTERS-WESTBooks, Booklets & Tapes03/08/2016$737.04
THOMSON REUTERS-WESTBooks, Booklets & Tapes03/08/2016$737.04
THOMSON REUTERS-WESTBooks, Booklets & Tapes03/08/2016$737.04
THOMSON REUTERS-WESTOther Contracted Svces/Labor03/10/2016$599.15
THOMSON REUTERS-WESTBooks, Booklets & Tapes03/24/2016$509.79
THORNHILL CATERINGStaff Development03/31/2016$654.25
THORNHILL CATERINGStaff Development03/31/2016$118.00
TIA BLACKOther Contracted Svces/Labor03/22/2016$100.00
TIME WARNER CABLE INCOther Contracted Svces/Labor03/01/2016$371.60
TIME WARNER CABLE INCOther Contracted Svces/Labor03/03/2016$57.24
TIME WARNER CABLE INCOther Contracted Svces/Labor03/08/2016$479.62
TIME WARNER CABLE INCOther Contracted Svces/Labor03/24/2016$322.79
TIME WARNER CABLE INCOther Contracted Svces/Labor03/24/2016$371.60
TIME WARNER CABLE INCTelephone-Local Service03/24/2016$77.36
TIME WARNER CABLE INCOther Contracted Svces/Labor03/24/2016$35.25
TIMOTHY D. DOLCHOther Contracted Svces/Labor03/03/2016$46.71
TIMOTHY R. FRANKAthletic Officials03/22/2016$110.00
TM TELEVISIONService Contracts03/22/2016$4,425.00
TONI THOMASAthletic Officials03/01/2016$150.00
TOUSSAINT KITANGWA GANUMAAthletic Officials03/24/2016$75.00
TOWN EAST TROPHIES & ENGRAVINGAwards03/03/2016$1,677.90
TOWN EAST TROPHIES & ENGRAVINGAwards03/10/2016$4.00
TOWN EAST TROPHIES & ENGRAVINGAwards03/31/2016$5.00
TPC TRAINCOSeminar/Registration Fees03/01/2016$990.00
TRAINER ANGIE.COM LLCOther Contracted Svces/Labor03/03/2016$910.00
TRAINER ANGIE.COM LLCOther Contracted Svces/Labor03/22/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts03/31/2016$910.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor03/29/2016$112,051.25
TRANERepairs-Physical Plant Equipment03/01/2016$1,998.00
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$13.23
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$285.61
TRAVERS TOOL CO INCClassroom Supplies03/31/2016($1.17)
TRAVERS TOOL CO INCClassroom Supplies03/31/2016($6.61)
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$7.78
TRAVERS TOOL CO INCClassroom Supplies03/31/2016($3,023.98)
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$229.14
TRAVERS TOOL CO INCClassroom Supplies03/31/2016($13.96)
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$13.96
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$459.43
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$22.72
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$460.38
TRAVERS TOOL CO INCClassroom Supplies03/31/2016($456.01)
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$15.61
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$308.01
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$76.82
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$15.61
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$2,139.95
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$15.61
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$387.29
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$155.26
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$144.71
TRAVERS TOOL CO INCClassroom Supplies03/31/2016$15.61
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/03/2016$103.65
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/10/2016$312.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/22/2016$265.95
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor03/03/2016$2,640.00
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds03/08/2016$44,180.32
TRIPOD TEXASAdvertising03/22/2016$78,748.50
TRIPOD TEXASAdvertising03/31/2016$4,000.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins03/10/2016$7,500.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins03/10/2016$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's03/11/2016$21,949.35
TROXELL COMMUNICATIONS INCLRC Supplies03/03/2016$1,685.00
TROXELL COMMUNICATIONS INCLRC Supplies03/03/2016$1,269.30
TROXELL COMMUNICATIONS INCLRC Supplies03/03/2016$4,654.60
TROXELL COMMUNICATIONS INCLRC Supplies03/03/2016$2,130.69
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/08/2016$1,721.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/08/2016$10,291.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/08/2016$131.00
TROXELL COMMUNICATIONS INCMinor Equipment03/10/2016$3,795.00
TROXELL COMMUNICATIONS INCMinor Equipment03/10/2016$698.00
TROXELL COMMUNICATIONS INCMinor Equipment03/10/2016$1,531.00
TROXELL COMMUNICATIONS INCLRC Supplies03/24/2016$4,040.00
TROXELL COMMUNICATIONS INCLRC Supplies03/24/2016$2,517.00
TROXELL COMMUNICATIONS INCEquip.-Instructional03/31/2016$7,111.00
TROXELL COMMUNICATIONS INCEquip.-Instructional03/31/2016$1,102.00
TROXELL COMMUNICATIONS INCEquip.-Instructional03/31/2016$698.00
TSA CONSULTING GROUP INCConsultant03/22/2016$1,400.00
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor03/29/2016$457.16
TWENTIETH CENTURY INVESTORSPayroll Deductions03/30/2016$325.00
TWO SISTERS CATERINGOfficial Functions03/08/2016$331.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2016$1,463.00
TX JUNIOR COLLEGE STUDENT GVTClubs03/08/2016$225.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/10/2016$1,917.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/10/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/10/2016$1,672.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/22/2016$454.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/22/2016$239.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/22/2016$249.00
TX JUNIOR COLLEGE STUDENT GVTClubs03/22/2016$418.00
TX JUNIOR COLLEGE STUDENT GVTClubs03/22/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2016$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2016$3,155.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees03/31/2016$2,800.00
TX SOCIETY FOR INTERPRETERS FOSeminar/Registration Fees03/24/2016$300.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds03/03/2016$39,186.18
U.S. LIBRARY OF CONGRESSOther Contracted Svces/Labor03/08/2016$525.00
UI BUSINESS CORPOther Contracted Svces/Labor03/22/2016$18,000.00
ULISES VALLESILLOSAthletic Officials03/03/2016$100.00
UNIFIRSTOther Contracted Svces/Labor03/03/2016$70.50
UNIFIRSTOther Contracted Svces/Labor03/03/2016$174.20
UNIFIRSTOther Contracted Svces/Labor03/03/2016$22.20
UNIFIRSTOther Contracted Svces/Labor03/08/2016$2.50
UNIFIRSTOther Contracted Svces/Labor03/08/2016($42.30)
UNIFIRSTOther Contracted Svces/Labor03/08/2016$279.45
UNIFIRSTOther Contracted Svces/Labor03/08/2016$20.90
UNIFIRSTOther Contracted Svces/Labor03/08/2016$9.40
UNIFIRSTService Contracts03/22/2016$14.30
UNIFIRSTService Contracts03/22/2016$13.10
UNIFIRSTService Contracts03/22/2016$235.95
UNIFIRSTService Contracts03/22/2016$271.45
UNIFIRSTService Contracts03/22/2016$643.76
UNIFIRSTService Contracts03/22/2016$235.49
UNIFIRSTService Contracts03/22/2016$232.65
UNIFIRSTDepartmental Supplies03/24/2016$296.18
UNIFIRSTOther Contracted Svces/Labor03/29/2016$10.00
UNIFIRSTDepartmental Supplies03/31/2016$298.93
UNIFIRSTDepartmental Supplies03/31/2016$302.42
UNIFIRSTDepartmental Supplies03/31/2016$260.33
UNIQUE UPHOLSTERYRepairs-Other03/08/2016$900.00
UNITE CORPORATIONGuest Lecturer/Performer03/10/2016$2,000.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$375.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$360.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$270.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$45.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$135.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/03/2016$81.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/08/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/08/2016$767.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/08/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/08/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/24/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/24/2016$708.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH03/29/2016$315.00
UNITED STATES POSTAL SERVICEPostage & Freight03/03/2016$450.00
UNITED STATES POSTAL SERVICEPostage & Freight03/10/2016$225.00
UNITED STATES POSTAL SERVICEPostage & Freight03/24/2016$225.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/08/2016$340.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/10/2016$390.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/22/2016$340.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor03/03/2016$495.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising03/22/2016$1,200.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees03/22/2016$479.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees03/24/2016$529.00
UNIVERSITY OF TEXAS AT AUSTINOther Contracted Svces/Labor03/29/2016$7,640.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising03/31/2016$395.00
UPSPostage & Freight03/01/2016$14.50
UPSPostage03/08/2016$41.15
UPSPostage & Freight03/08/2016$14.50
UPSPostage03/10/2016$87.10
UPSPostage & Freight03/10/2016$226.85
UPSPostage & Freight03/22/2016$100.00
UPSPostage03/24/2016$28.00
UPSPostage & Freight03/24/2016$211.79
UPSPostage & Freight03/24/2016$164.18
UPSPostage03/29/2016$28.00
UPSPostage03/29/2016$37.82
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor03/01/2016$4,334.16
URBAN LANDSCAPING & IRRIGATIONOther Contracted Svces/Labor03/31/2016$23,514.21
US CHAMBER OF COMMERCE DFWMiscellaneous03/03/2016$5,000.00
US DEPT OF EDUCATIONStudent Loan Funds Returned03/22/2016$2,475.00
US DEPT OF EDUCATIONStudent Loan Funds Returned03/22/2016$2,970.00
US DEPT OF EDUCATIONStudent Loan Funds Returned03/22/2016$4,999.50
US DIGITAL MEDIA INCDepartmental Supplies03/24/2016$2,030.00
US POSTMASTERPostage & Freight03/10/2016$225.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions03/30/2016$12,662.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions03/30/2016$12,597.47
USI EDUCATION & GOVERNMENT SALClassroom Supplies03/10/2016$386.00
VALERIE HARTZELLGuest Lecturer/Performer03/03/2016$150.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor03/29/2016$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor03/29/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor03/29/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor03/29/2016$500.00
VAN K. BOATRIGHTAthletic Officials03/03/2016$140.00
VAN K. BOATRIGHTAthletic Officials03/31/2016$240.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/24/2016$600.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/24/2016$1,700.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/24/2016$2,200.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/24/2016$2,800.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/24/2016$900.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions03/30/2016$15,694.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions03/30/2016$22,245.39
VARSITY SPIRIT FASHIONDepartmental Supplies03/24/2016$677.10
VEEJER ENTERPRISESClassroom Supplies03/08/2016$1,615.00
VERIZON SOUTHWESTTelephone-Local Service03/03/2016$660.03
VERIZON SOUTHWESTTelephone-Local Service03/03/2016$537.28
VERIZON SOUTHWESTTelephone-Local Service03/22/2016$142.31
VERIZON SOUTHWESTTelephone-Local Service03/22/2016$650.57
VERIZON SOUTHWESTTelephone-Local Service03/22/2016$1,380.13
VERIZON SOUTHWESTTelephone-Local Service03/24/2016$586.30
VERIZON WIRELESSTelephone-Local Service03/03/2016$346.92
VERIZON WIRELESSTelephone-Local Service03/24/2016$42.04
VERIZON WIRELESSTelephone-Local Service03/24/2016$162.22
VERIZON WIRELESSTelephone-Local Service03/29/2016$346.92
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies03/10/2016$87.85
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies03/29/2016$50.00
VICTORIA MEEKGuest Lecturer/Performer03/22/2016$100.00
VIRGIL R. REAGINSAthletic Officials03/03/2016$110.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor03/08/2016$16.38
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor03/22/2016$8.51
VOSS LIGHTINGLight Bulbs & Tubes03/01/2016$177.60
VOSS LIGHTINGLight Bulbs & Tubes03/01/2016$177.60
VOSS LIGHTINGLight Bulbs & Tubes03/01/2016($210.95)
VOSS LIGHTINGLight Bulbs & Tubes03/01/2016$1,246.40
VOSS LIGHTINGLight Bulbs & Tubes03/03/2016$84.00
VOSS LIGHTINGLight Bulbs & Tubes03/03/2016$483.00
VOSS LIGHTINGLight Bulbs & Tubes03/03/2016$678.50
VOSS LIGHTINGLight Bulbs & Tubes03/03/2016$1,364.00
VOSS LIGHTINGLight Bulbs & Tubes03/08/2016$720.00
VOSS LIGHTINGLight Bulbs & Tubes03/08/2016$162.00
VOSS LIGHTINGLight Bulbs & Tubes03/10/2016$89.78
VOSS LIGHTINGLight Bulbs & Tubes03/10/2016$710.52
VOSS LIGHTINGLight Bulbs & Tubes03/10/2016$3,542.76
VOSS LIGHTINGLight Bulbs & Tubes03/22/2016$789.00
VOSS LIGHTINGLight Bulbs & Tubes03/22/2016$743.90
VOSS LIGHTINGDepartmental Supplies03/24/2016$159.60
VOSS LIGHTINGDepartmental Supplies03/24/2016$324.25
VOSS LIGHTINGDepartmental Supplies03/24/2016$880.91
VOSS LIGHTINGDepartmental Supplies03/24/2016$652.50
VOSS LIGHTINGLight Bulbs & Tubes03/29/2016$178.17
VOSS LIGHTINGLight Bulbs & Tubes03/31/2016$59.40
VSA INCDepartmental Supplies03/03/2016$642.48
VWR INTERNATIONAL, LLCClassroom Supplies03/03/2016$138.71
VWR INTERNATIONAL, LLCClassroom Supplies03/03/2016$1,055.25
VWR INTERNATIONAL, LLCPlumbing Supplies03/03/2016$2,000.28
VWR INTERNATIONAL, LLCNon-Inv Equipment03/08/2016$4,722.31
VWR INTERNATIONAL, LLCClassroom Supplies03/22/2016$135.59
VWR INTERNATIONAL, LLCClassroom Supplies03/22/2016$24.08
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$53.35
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$246.36
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$95.25
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$762.03
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$79.67
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$38.73
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$38.73
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$84.03
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$480.98
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$215.55
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$461.11
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$45.52
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$52.99
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$150.66
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$57.82
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$49.89
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$173.48
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$61.65
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$95.22
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$95.24
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$190.35
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$497.09
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$2,094.32
VWR INTERNATIONAL, LLCClassroom Supplies03/24/2016$63.37
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2016$473.32
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2016$27.14
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2016$105.79
VWR INTERNATIONAL, LLCClassroom Supplies03/31/2016$235.31
W T WHITE HIGH SCHOOLAdvertising03/01/2016$280.00
W T WHITE HIGH SCHOOLAdvertising03/24/2016$280.00
WARD'S SCIENCEClassroom Supplies03/01/2016$74.60
WARD'S SCIENCEClassroom Supplies03/01/2016$26.17
WARD'S SCIENCEClassroom Supplies03/01/2016$1,186.41
WARD'S SCIENCEClassroom Supplies03/01/2016$325.20
WARD'S SCIENCEClassroom Supplies03/01/2016$266.17
WARD'S SCIENCEClassroom Supplies03/03/2016$309.35
WARD'S SCIENCEClassroom Supplies03/03/2016$26.51
WARD'S SCIENCEClassroom Supplies03/03/2016$182.94
WARD'S SCIENCEClassroom Supplies03/22/2016$195.96
WARD'S SCIENCEClassroom Supplies03/24/2016$57.70
WARD'S SCIENCEClassroom Supplies03/24/2016$37.30
WARD'S SCIENCEClassroom Supplies03/24/2016$161.18
WARD'S SCIENCEClassroom Supplies03/24/2016$338.99
WARD'S SCIENCEClassroom Supplies03/29/2016$418.64
WASTE MANAGEMENT RECYCLE AMERIOther Contracted Svces/Labor03/08/2016$219.75
WASTE MANAGEMENT RECYCLE AMERIOther Contracted Svces/Labor03/08/2016$365.55
WASTE MANAGEMENT RECYCLE AMERIOther Contracted Svces/Labor03/08/2016$146.04
WASTE MANAGEMENT RECYCLE AMERIOther Contracted Svces/Labor03/08/2016$369.48
WASTE MANAGEMENT RECYCLE AMERIOther Contracted Svces/Labor03/08/2016$74.31
WASTE MANAGEMENT RECYCLE AMERIService Contracts03/24/2016$110.79
WASTE MANAGEMENT RECYCLE AMERIService Contracts03/24/2016$110.79
WATER EVENTDepartmental Supplies03/08/2016$69.98
WESTERN PAPER CO INCOffice Supplies03/01/2016$112.80
WESTERN PAPER CO INCOffice Supplies03/01/2016$28.20
WESTERN PAPER CO INCOffice Supplies03/01/2016$311.00
WESTERN PAPER CO INCOffice Supplies03/03/2016$112.80
WESTERN PAPER CO INCOffice Supplies03/08/2016$225.60
WESTERN PAPER CO INCOffice Supplies03/08/2016$84.60
WESTERN PAPER CO INCOffice Supplies03/08/2016$84.60
WESTERN PAPER CO INCOffice Supplies03/08/2016$100.30
WESTERN PAPER CO INCDepartmental Supplies03/10/2016$112.80
WESTERN PAPER CO INCDepartmental Supplies03/10/2016$222.72
WESTERN PAPER CO INCClassroom Supplies03/22/2016$282.00
WESTERN PAPER CO INCClassroom Supplies03/22/2016$15.70
WESTERN PAPER CO INCClassroom Supplies03/22/2016$253.80
WESTERN PAPER CO INCClassroom Supplies03/24/2016$179.10
WESTERN PAPER CO INCClassroom Supplies03/24/2016$84.60
WESTERN PAPER CO INCOffice Supplies03/29/2016$282.00
WESTERN PAPER CO INCOffice Supplies03/29/2016$28.20
WESTERN PAPER CO INCOffice Supplies03/29/2016$204.10
WESTERN PAPER CO INCOffice Supplies03/31/2016$359.00
WESTLAKE HARDWARE INCClassroom Supplies03/01/2016$14.75
WESTLAKE HARDWARE INCClassroom Supplies03/10/2016$20.97
WESTLAKE HARDWARE INCClassroom Supplies03/10/2016$16.88
WESTLAKE HARDWARE INCClassroom Supplies03/24/2016$77.16
WESTLAKE HARDWARE INCClassroom Supplies03/24/2016$16.50
WESTLAKE HARDWARE INCClassroom Supplies03/31/2016$2.12
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense03/10/2016$1,895.32
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor03/29/2016$450.00
WHITFIELD EDUCATION SERVICESConsultant03/01/2016$1,080.00
WICHESeminar/Registration Fees03/24/2016$1,200.00
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment03/03/2016$2,466.80
WILD THINGS ZOOFARI INCGuest Lecturer/Performer03/08/2016$375.00
WILLIE C. HAYESOther Contracted Svces/Labor03/24/2016$5,990.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor03/24/2016$2,540.90
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor03/24/2016$8,233.38
WINGFIELD SIGN & GRAPHICSMaintenance Supplies03/08/2016$2,368.50
WINSTON WATER COOLER LTDPlumbing Supplies03/08/2016$492.00
WINSTON WATER COOLER LTDPlumbing Supplies03/08/2016($401.24)
WINSTON WATER COOLER LTDPlumbing Supplies03/22/2016$982.69
WINSTON WATER COOLER LTDHVAC Supplies03/24/2016$2,503.27
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities03/08/2016$500.00
WOODARD BUILDERS SUPPLY COMPANMaintenance Supplies03/24/2016$392.00
WOODBURN PRESSBooks, Booklets & Tapes03/10/2016$475.42
WORLDPOINT ECCClassroom Supplies03/24/2016$2,172.97
WORLDPOINT ECCClassroom Supplies03/31/2016$553.35
WORLDWIDE DOCUMENTARIES INCCopyrights, Royalties & Licens03/31/2016$200.75
WRG, LLCRepairs-Buildings03/24/2016$5,670.15
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor03/22/2016$1,520.00
YAIWAN D. GATEWOODAthletic Officials03/03/2016$110.00
YINGLING ARCHITECTS INCConsultant03/01/2016$2,594.06
YINGLING ARCHITECTS INCConsultant03/10/2016$14,800.59
YUMI ICE CREAM CO, INCClubs03/29/2016$340.92
ZARNI DE WITGuest Lecturer/Performer03/31/2016$500.00
ZONES INCMinor Equipment03/10/2016$7,742.38
Accounts Payable Total $9,820,400.94
Accounts Payable Wires
Comptroller of Public Accounts State Sales Tax $2,136.76
Educational Computer SystemsPreparation Tax Forms$48,871.90
Tristar Workman's Compensation $21,949.35
Student Financial Aid $2,525,809.00
Accounts Payable Wires Total $2,598,767.01
DCCCD Gross Payroll $21,651,388.28
State of Texas Benefits $3,701,232.20
Payroll Total $25,352,620.48
Grand Total $37,771,788.43