| 3-C TECHNOLOGY LLC | LRC Supplies-Audio-Visual | 03/08/2016 | $1,815.40 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 03/03/2016 | $1,975.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 03/31/2016 | $3,765.00 |
| 3M COMPANY | Service Contracts | 03/10/2016 | $1,548.00 |
| 3PLAY MEDIA INC | Cloud Based Services | 03/08/2016 | $7,050.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 03/31/2016 | $745.00 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 03/24/2016 | $178.66 |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 03/29/2016 | $1,266.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/31/2016 | $49.07 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/31/2016 | $12.17 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/31/2016 | $420.85 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/22/2016 | $26.28 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 03/03/2016 | $1,248.90 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/10/2016 | $600.05 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/08/2016 | $7,987.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/29/2016 | $123.00 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $538.71 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $505.81 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $397.31 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 03/22/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $2,211.03 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $1,112.50 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 03/24/2016 | $1,388.73 |
| A.C.I.S. | Repairs-Buildings | 03/31/2016 | $19,555.00 |
| AAFPEI | Memberships | 03/29/2016 | $450.00 |
| AARON M. YOUNG | Athletic Officials | 03/24/2016 | $255.00 |
| ABC DOORS OF DALLAS INC | Repairs-Other | 03/10/2016 | $213.00 |
| ABC-CLIO, LLC | Other Contracted Svces/Labor | 03/03/2016 | $1,149.00 |
| ABRON YOUNG, JR. | Athletic Officials | 03/24/2016 | $240.00 |
| AC PRINTING LLC | Office Supplies | 03/24/2016 | $465.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 03/03/2016 | $525.00 |
| ACS EDUCATION SERVICES INC | Student Loan Funds Returned | 03/22/2016 | $4,207.50 |
| ACS EDUCATION SERVICES INC | Student Loan Funds Returned | 03/22/2016 | $995.00 |
| ACS EDUCATION SERVICES INC | Student Loan Funds Returned | 03/24/2016 | $497.50 |
| ACT INC | Tests & Testing Services | 03/01/2016 | $775.00 |
| ACT INC | Copyrights, Royalties & Licens | 03/03/2016 | $250.00 |
| ACT INC | Copyrights, Royalties & Licens | 03/24/2016 | $250.00 |
| ACTLA | Seminar/Registration Fees | 03/22/2016 | $1,450.00 |
| ADDISON BUSINESS ASSOCIATION | Official Functions | 03/10/2016 | $30.00 |
| ADIAM GEBREMARIAM | Guest Lecturer/Performer | 03/31/2016 | $150.00 |
| ADORAMA INC | Equip.-Instructional | 03/03/2016 | $8,611.90 |
| ADORAMA INC | Non-Inv Computer Peripherals | 03/24/2016 | $489.50 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 03/08/2016 | $5,600.00 |
| ADVOCATE PUBLISHING | Advertising | 03/08/2016 | $699.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 03/31/2016 | $140.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/10/2016 | $3,100.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/22/2016 | $5,969.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/22/2016 | $1,600.00 |
| AHEAD IN TEXAS | Seminar/Registration Fees | 03/10/2016 | $245.00 |
| AHEAD IN TEXAS | Seminar/Registration Fees | 03/10/2016 | $180.00 |
| AHEAD IN TEXAS | Seminar/Registration Fees | 03/22/2016 | $245.00 |
| AHMED J. AL OBAIDI | Other Contracted Svces/Labor | 03/29/2016 | $46.71 |
| AIR PERFORMANCE SERVICE INC | Other Contracted Svces/Labor | 03/31/2016 | $398.00 |
| ALBERT JEFFREY HOUSTON | Guest Lecturer/Performer | 03/22/2016 | $500.00 |
| ALIBRIS | Books-Specialized Book Purchases | 03/10/2016 | $135.65 |
| ALIBRIS | Books-Specialized Book Purchases | 03/22/2016 | $192.15 |
| ALIBRIS | Books-Specialized Book Purchases | 03/22/2016 | $313.55 |
| ALIBRIS | Books-Specialized Book Purchases | 03/22/2016 | $451.60 |
| ALIBRIS | Books-Specialized Book Purchases | 03/24/2016 | $414.40 |
| ALIBRIS | Books-Specialized Book Purchases | 03/24/2016 | $209.65 |
| ALIBRIS | Books-Specialized Book Purchases | 03/31/2016 | $293.65 |
| ALIBRIS | Books-Specialized Book Purchases | 03/31/2016 | $502.95 |
| ALLEGORITHMIC SAS | Copyrights, Royalties & Licens | 03/10/2016 | $3,125.00 |
| ALLEN E. BARNFIELD | Athletic Officials | 03/10/2016 | $255.00 |
| ALLEN E. BARNFIELD | Athletic Officials | 03/10/2016 | $255.00 |
| ALLEN E. BARNFIELD | Athletic Officials | 03/24/2016 | $140.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/31/2016 | $2,013.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/31/2016 | $473.75 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 03/08/2016 | $5,468.71 |
| ALLIED MEDICAL PROD/AED SUPERS | Emergency Supplies | 03/22/2016 | $276.00 |
| ALLYSON WHITSITT | Guest Lecturer/Performer | 03/24/2016 | $350.00 |
| ALONTI CAFE & CATERING | Refreshments | 03/01/2016 | $380.00 |
| ALONTI CAFE & CATERING | Clearing | 03/10/2016 | $231.00 |
| ALONTI CAFE & CATERING | Refreshments | 03/10/2016 | $175.00 |
| ALONTI CAFE & CATERING | Refreshments | 03/22/2016 | $195.00 |
| ALONTI CAFE & CATERING | Refreshments | 03/22/2016 | $165.00 |
| ALONTI CAFE & CATERING | Official Functions | 03/24/2016 | $135.52 |
| ALONTI CAFE & CATERING | Official Functions | 03/31/2016 | $148.50 |
| ALONTI CAFE & CATERING | Official Functions | 03/31/2016 | $123.75 |
| ALPS DALLAS | Office Supplies | 03/01/2016 | $344.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/08/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/10/2016 | $390.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/10/2016 | $244.00 |
| ALPS DALLAS | Repairs-Classroom Equipment | 03/22/2016 | $289.00 |
| ALPS DALLAS | Repairs-Classroom Equipment | 03/22/2016 | $45.00 |
| ALPS DALLAS | Repairs-Classroom Equipment | 03/22/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/29/2016 | $45.00 |
| ALREADY GEAR INC | Other Contracted Svces/Labor | 03/03/2016 | $149.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/08/2016 | $400.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/22/2016 | $1,328.80 |
| ALREADY GEAR INC | Departmental Supplies | 03/22/2016 | $7,162.86 |
| ALREADY GEAR INC | Departmental Supplies | 03/29/2016 | $1,009.67 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 03/01/2016 | $119.60 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 03/03/2016 | $289.85 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 03/22/2016 | $31.71 |
| ALYSSA BARNES | Guest Lecturer/Performer | 03/08/2016 | $125.00 |
| ALYSSA JIMENEZ | Athletic Officials | 03/03/2016 | $45.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2016 | $18.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2016 | $455.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $68.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $8.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $153.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $51.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $443.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/10/2016 | $316.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/22/2016 | $4.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/22/2016 | $29.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $18.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $86.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $28.08 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $53.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $32.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $43.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/24/2016 | $22.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/31/2016 | $18.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/31/2016 | $35.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/31/2016 | $41.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/01/2016 | $195.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/03/2016 | $33.70 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/03/2016 | $43.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2016 | $15.29 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $351.72 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/22/2016 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/24/2016 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/24/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/24/2016 | $225.00 |
| AMERICA'S TOP SAFETY TRAINING | Other Contracted Svces/Labor | 03/08/2016 | $1,140.00 |
| AMERICA'S TOP SAFETY TRAINING | Other Contracted Svces/Labor | 03/08/2016 | $2,280.00 |
| AMERICA'S TOP SAFETY TRAINING | Other Contracted Svces/Labor | 03/08/2016 | $1,140.00 |
| AMERICA'S TOP SAFETY TRAINING | Other Contracted Svces/Labor | 03/08/2016 | $1,140.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 03/08/2016 | $687.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 03/29/2016 | $101,821.88 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/08/2016 | $1,030.00 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 03/10/2016 | $5,832.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/22/2016 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/22/2016 | $955.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/22/2016 | $855.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/22/2016 | $855.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/31/2016 | $855.00 |
| AMERICAN EXPRESS | Books, Booklets & Tapes | 03/08/2016 | $1,350.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 03/08/2016 | $2,168.60 |
| AMERICAN EXPRESS | Miscellaneous Fees | 03/10/2016 | $147.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 03/24/2016 | $158.00 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 03/10/2016 | $360.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/03/2016 | $2,400.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/24/2016 | $2,787.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/29/2016 | $1,980.00 |
| AMERICAN SOC FOR CLINICAL PATH | Tests & Testing Services | 03/08/2016 | $135.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 03/24/2016 | $1,960.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/30/2016 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/30/2016 | $8,233.98 |
| AMY B. STEWART | Guest Lecturer/Performer | 03/22/2016 | $600.00 |
| ANATOMAGE INC | Awards | 03/29/2016 | $495.00 |
| ANN MCGEE-COOPER & ASSOCIATES, | Seminar/Registration Fees | 03/08/2016 | $500.00 |
| ANTHONY THOMAS | Athletic Officials | 03/01/2016 | $110.00 |
| APEX SUPPLY COMPANY | Minor Equipment | 03/03/2016 | $1,436.68 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/10/2016 | $227.96 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/10/2016 | $778.21 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/10/2016 | ($15.00) |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/22/2016 | $412.51 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/29/2016 | $189.04 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/29/2016 | $368.84 |
| APPLE INC | Non-Inv Computer Equipment | 03/01/2016 | $980.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/01/2016 | $3,000.00 |
| APPLE INC | Minor Equipment | 03/03/2016 | $6,438.00 |
| APPLE INC | Minor Equipment | 03/03/2016 | $91.00 |
| APPLE INC | Service Contracts | 03/03/2016 | $1,780.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/10/2016 | $27.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/10/2016 | $777.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/22/2016 | $155.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/24/2016 | $827.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/24/2016 | $27.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/24/2016 | $901.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/24/2016 | $858.00 |
| APPLE INC | Minor Equipment | 03/24/2016 | $2,990.00 |
| APPLE INC | Minor Equipment | 03/24/2016 | $138.00 |
| APPLE INC | Non-Inv Equipment | 03/31/2016 | $27.00 |
| APPLE INC | Non-Inv Equipment | 03/31/2016 | $368.00 |
| APPLE INC | Non-Inv Equipment | 03/31/2016 | $273.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 03/03/2016 | $193.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 03/24/2016 | $193.00 |
| ARTSTARS MEDIA LLC | Advertising | 03/08/2016 | $490.00 |
| ASEL ART SUPPLY INC | Departmental Supplies | 03/10/2016 | $181.19 |
| ASHLEY M. OLIVER | Other Contracted Svces/Labor | 03/03/2016 | $800.00 |
| ASHVINA M. PATEL | Other Contracted Svces/Labor | 03/31/2016 | $46.44 |
| ASPEN CATERING | Refreshments | 03/03/2016 | $416.75 |
| ASPEN CATERING | Refreshments | 03/03/2016 | $410.00 |
| ASPEN CATERING | Refreshments | 03/22/2016 | $861.41 |
| ASPEN CATERING | Official Functions | 03/24/2016 | $248.75 |
| ASPEN CATERING | Official Functions | 03/29/2016 | $349.00 |
| ASPEN CATERING | Official Functions | 03/29/2016 | $349.00 |
| ASPEN CATERING | Official Functions | 03/29/2016 | $811.00 |
| ASPEN CATERING | Official Functions | 03/29/2016 | $175.00 |
| ASPEN CATERING | Official Functions | 03/31/2016 | $228.50 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/08/2016 | $232.50 |
| ASSESSMENT TECHNOLOGIES INST | Grant Participant Supplies | 03/08/2016 | $784.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 03/01/2016 | $790.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 03/03/2016 | $640.00 |
| AT ONCE PARTY RENTAL | Staff Development | 03/08/2016 | $2,281.45 |
| AT ONCE PARTY RENTAL | Miscellaneous | 03/22/2016 | $665.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $60.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $189.95 |
| AT&T | Telephone-Local Service | 03/01/2016 | $72.58 |
| AT&T | Telephone-Local Service | 03/01/2016 | $76.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $182.60 |
| AT&T | Telephone-Local Service | 03/01/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/01/2016 | $143.56 |
| AT&T | Telephone-Local Service | 03/01/2016 | $32.99 |
| AT&T | Telephone-Local Service | 03/01/2016 | $254.43 |
| AT&T | Telephone-Local Service | 03/01/2016 | $85.56 |
| AT&T | Telephone-Local Service | 03/01/2016 | $66.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $33.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $33.00 |
| AT&T | Telephone-Local Service | 03/01/2016 | $221.95 |
| AT&T | Telephone-Local Service | 03/01/2016 | $77.58 |
| AT&T | Telephone-Local Service | 03/01/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/03/2016 | $32.99 |
| AT&T | Telephone-Local Service | 03/03/2016 | $65.17 |
| AT&T | Telephone-Local Service | 03/03/2016 | $12,471.86 |
| AT&T | Telephone-Local Service | 03/03/2016 | $106.44 |
| AT&T | Telephone-Local Service | 03/08/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/08/2016 | $9,262.00 |
| AT&T | Telephone-Local Service | 03/08/2016 | $326.61 |
| AT&T | Telephone-Local Service | 03/08/2016 | $141.96 |
| AT&T | Telephone-Local Service | 03/08/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/08/2016 | $42.82 |
| AT&T | Telephone-Local Service | 03/08/2016 | $77.58 |
| AT&T | Telephone-Local Service | 03/08/2016 | $82.98 |
| AT&T | Telephone-Local Service | 03/08/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/08/2016 | $155.16 |
| AT&T | Telephone-Local Service | 03/10/2016 | $32.99 |
| AT&T | Telephone-Local Service | 03/22/2016 | $508.06 |
| AT&T | Telephone-Local Service | 03/22/2016 | $116.37 |
| AT&T | Telephone-Local Service | 03/22/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/22/2016 | $114.82 |
| AT&T | Telephone-Local Service | 03/22/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/22/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/22/2016 | $155.16 |
| AT&T | Telephone-Local Service | 03/22/2016 | $116.37 |
| AT&T | Telephone-Local Service | 03/24/2016 | $60.00 |
| AT&T | Other Contracted Svces/Labor | 03/24/2016 | $1,082.50 |
| AT&T | Other Contracted Svces/Labor | 03/24/2016 | $36.00 |
| AT&T | Telephone-Local Service | 03/24/2016 | $36.29 |
| AT&T | Telephone-Local Service | 03/24/2016 | $76.00 |
| AT&T | Telephone-Local Service | 03/24/2016 | $32.99 |
| AT&T | Telephone-Local Service | 03/24/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/24/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/24/2016 | $387.90 |
| AT&T | Telephone-Local Service | 03/24/2016 | $143.56 |
| AT&T | Telephone-Local Service | 03/24/2016 | $72.58 |
| AT&T | Telephone-Local Service | 03/24/2016 | $155.16 |
| AT&T | Telephone-Local Service | 03/24/2016 | $13,085.75 |
| AT&T | Telephone-Local Service | 03/24/2016 | $272.00 |
| AT&T | Telephone-Local Service | 03/24/2016 | $1,346.66 |
| AT&T | Telephone-Local Service | 03/24/2016 | $812.01 |
| AT&T | Telephone-Local Service | 03/24/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 03/24/2016 | $837.50 |
| AT&T | Telephone-Local Service | 03/24/2016 | $837.50 |
| AT&T | Telephone-Local Service | 03/24/2016 | $1,077.50 |
| AT&T | Telephone-Local Service | 03/24/2016 | $40.52 |
| AT&T | Telephone-Local Service | 03/24/2016 | $271.53 |
| AT&T | Telephone-Local Service | 03/24/2016 | $243.07 |
| AT&T | Telephone-Local Service | 03/24/2016 | $773.20 |
| AT&T | Telephone-Local Service | 03/24/2016 | $33.25 |
| AT&T | Telephone-Local Service | 03/24/2016 | $349.11 |
| AT&T | Telephone-Local Service | 03/24/2016 | $221.95 |
| AT&T | Telephone-Local Service | 03/24/2016 | $77.58 |
| AT&T | Telephone-Local Service | 03/24/2016 | $38.79 |
| AT&T | Telephone-Local Service | 03/24/2016 | $32.99 |
| AT&T | Telephone-Local Service | 03/24/2016 | $370.02 |
| ATLANTIC RELOCATION OF DALLAS | Clearing | 03/10/2016 | $294.00 |
| ATLAS INTL LAUNDRY AND DRY CLE | Repairs-Classroom Equipment | 03/22/2016 | $170.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/01/2016 | $3,565.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/01/2016 | $3,689.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/01/2016 | $688.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/01/2016 | $1,179.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/03/2016 | $3,600.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/03/2016 | $130.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/03/2016 | $354.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/03/2016 | $483.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/03/2016 | $617.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2016 | $543.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/22/2016 | $539.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $683.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $598.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $558.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $813.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $94.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2016 | $61.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $1,281.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $3,126.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $614.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $246.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $63.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $239.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $1,351.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $229.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2016 | $197.60 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 03/31/2016 | $1,979.48 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/29/2016 | $152.86 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/08/2016 | $162.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/24/2016 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/03/2016 | $173.53 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/03/2016 | $192.63 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/01/2016 | $499.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/03/2016 | $989.45 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/08/2016 | $747.30 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/08/2016 | $349.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/08/2016 | $612.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/10/2016 | $199.98 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/10/2016 | $1,258.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/22/2016 | $109.42 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/24/2016 | $116.91 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/24/2016 | $1,313.40 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/24/2016 | $4,777.50 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/24/2016 | $87.92 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2016 | $99.98 |
| B & H FOTO & ELECTRONICS CORP | Electrical Supplies | 03/31/2016 | $477.99 |
| B & H FOTO & ELECTRONICS CORP | Electrical Supplies | 03/31/2016 | $119.53 |
| BAKEMARK USA | Classroom Supplies | 03/22/2016 | $310.39 |
| BAKEMARK USA | Classroom Supplies | 03/22/2016 | $639.47 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 03/03/2016 | $420.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 03/03/2016 | $474.78 |
| BASEBALL NATION LLC | Clubs | 03/29/2016 | $50.00 |
| BASEBALL NATION LLC | Clubs | 03/29/2016 | $50.00 |
| BASEBALL NATION LLC | Clubs | 03/29/2016 | $100.00 |
| BASS FISHING TECHNIQUES | Instructional Service Contracts | 03/08/2016 | $7,779.50 |
| BAXTER CLEANCARE | Maintenance Supplies | 03/03/2016 | $430.08 |
| BEACH CONSTRUCTION INC | Construction | 03/10/2016 | $30,404.29 |
| BEACH CONSTRUCTION INC | Construction | 03/22/2016 | $23,854.71 |
| BEARCOM | Repairs-Buildings | 03/31/2016 | $5,382.89 |
| BELL AND HOWELL LLC | Info. Tech.-Maintenance & Repair | 03/10/2016 | $1,249.50 |
| BELL AND HOWELL LLC | Information Technology Supplies | 03/22/2016 | $78.48 |
| BEN E KEITH COMPANY | Food & Related Supplies | 03/22/2016 | $78.00 |
| BEN E KEITH COMPANY | Food & Related Supplies | 03/22/2016 | $725.73 |
| BEN E KEITH COMPANY | Food & Related Supplies | 03/22/2016 | $440.03 |
| BEN E KEITH COMPANY | Food & Related Supplies | 03/22/2016 | $375.53 |
| BERGER ENGINEERING CO | Repairs-Buildings | 03/31/2016 | $4,233.00 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 03/08/2016 | $350.00 |
| BEYOND THE BOX | Staff Development | 03/24/2016 | $250.81 |
| BIG D TOOL CENTER | Plumbing Supplies | 03/29/2016 | $730.11 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 03/10/2016 | $3,712.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/01/2016 | $2,675.08 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 03/22/2016 | $659.17 |
| BLACKBAUD INC | Copyrights, Royalties & Licens | 03/08/2016 | $4,788.00 |
| BLACKBOARD INC | Advertising | 03/24/2016 | $19,500.00 |
| BLACKMON MOORING COMPANY | Repairs-Buildings | 03/24/2016 | $10,140.00 |
| BLICK ART MATERIALS | Classroom Supplies | 03/10/2016 | $283.27 |
| BLICK ART MATERIALS | Classroom Supplies | 03/22/2016 | $528.01 |
| BLICK ART MATERIALS | Classroom Supplies | 03/24/2016 | $13.10 |
| BLUE MESA GRILL | Staff Development | 03/03/2016 | $9,000.00 |
| BLUE MESA GRILL | Staff Development | 03/24/2016 | $501.60 |
| BLUE MESA GRILL | Staff Development | 03/24/2016 | $239.60 |
| BNR CONCRETE POLISHING LLC | Repairs-Buildings | 03/29/2016 | $3,655.00 |
| BOOK VINE FOR CHILDREN | Books, Booklets & Tapes | 03/22/2016 | $109.89 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 03/01/2016 | $1,240.31 |
| BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 03/01/2016 | $5,730.95 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/31/2016 | $240.00 |
| BRIAN W. SMITH | Guest Lecturer/Performer | 03/08/2016 | $200.00 |
| BRIDGEFARMER & ASSOCIATES INC | Consultant | 03/10/2016 | $6,120.85 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 03/22/2016 | $3,320.00 |
| BRIDGES ELECTRIC INC | Repairs-Other | 03/24/2016 | $2,512.00 |
| BRITTNEY COOK | Guest Lecturer/Performer | 03/24/2016 | $350.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 03/29/2016 | $3,864.00 |
| BROOKS POWERS | Other Contracted Svces/Labor | 03/03/2016 | $999.00 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 03/03/2016 | $70.00 |
| BRYAN ADAMS HIGH SCHOOL | Advertising | 03/08/2016 | $250.00 |
| BRYAN BENTLEY | Guest Lecturer/Performer | 03/01/2016 | $150.00 |
| BSN SPORTS INC | Classroom Supplies | 03/03/2016 | $952.33 |
| BSN SPORTS INC | Classroom Supplies | 03/03/2016 | $88.50 |
| BSN SPORTS INC | Departmental Supplies | 03/10/2016 | $63.00 |
| BSN SPORTS INC | Maintenance Supplies | 03/10/2016 | $539.99 |
| BSN SPORTS INC | Non-Inv Equipment | 03/22/2016 | $110.48 |
| BSN SPORTS INC | Classroom Supplies | 03/22/2016 | $183.95 |
| BSN SPORTS INC | Classroom Supplies | 03/24/2016 | $2,024.55 |
| BSN SPORTS INC | Classroom Supplies | 03/24/2016 | $899.50 |
| BSN SPORTS INC | Classroom Supplies | 03/24/2016 | $297.87 |
| BSN SPORTS INC | Departmental Supplies | 03/24/2016 | $408.87 |
| BSN SPORTS INC | Classroom Supplies | 03/24/2016 | $1,459.03 |
| BSN SPORTS INC | Classroom Supplies | 03/31/2016 | $1,279.80 |
| BUDD FERMAN | Athletic Officials | 03/31/2016 | $240.00 |
| BUILDING BLOCKS | Other Contracted Svces/Labor | 03/10/2016 | $300.00 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/29/2016 | $26.45 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/29/2016 | ($225.40) |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/29/2016 | ($4.60) |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/29/2016 | $67.47 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/29/2016 | $242.37 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/31/2016 | $13.50 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/31/2016 | $208.66 |
| BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 03/31/2016 | $79.00 |
| BUZZ PRINT | Copying-Print Shop | 03/08/2016 | $245.00 |
| BUZZ PRINT | Copying-Print Shop | 03/08/2016 | $85.00 |
| BUZZ PRINT | Printing-Brochures | 03/22/2016 | $3,542.00 |
| BUZZ PRINT | Printing-Brochures | 03/22/2016 | $1,495.00 |
| BUZZ PRINT | Copying-Print Shop | 03/29/2016 | $120.00 |
| BUZZ PRINT | Copying-Print Shop | 03/29/2016 | $135.00 |
| BUZZ PRINT | Copying-Print Shop | 03/29/2016 | $157.00 |
| BUZZ PRINT | Copying-Print Shop | 03/31/2016 | $120.00 |
| BUZZ PRINT | Copying-Print Shop | 03/31/2016 | $752.00 |
| C&T SUBS INC | Staff Development | 03/08/2016 | $129.80 |
| C&T SUBS INC | Staff Development | 03/08/2016 | $39.00 |
| C&T SUBS INC | Staff Development | 03/08/2016 | $340.00 |
| C&T SUBS INC | Refreshments | 03/08/2016 | $162.50 |
| CAAHEP | Seminar/Registration Fees | 03/03/2016 | $395.00 |
| CAAHEP | Seminar/Registration Fees | 03/08/2016 | $395.00 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 03/01/2016 | $178.62 |
| CAE HEALTHCARE INC | Service Contracts | 03/31/2016 | $25,437.00 |
| CANDACE LYNN ELDRIDGE | Seminar/Registration Fees | 03/22/2016 | $211.00 |
| CAR WASH PARTNERS | Vehicle Operating Expense | 03/01/2016 | $1,297.30 |
| CAREERBUILDER, LLC | Advertising | 03/01/2016 | $12,000.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/01/2016 | $34.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/03/2016 | $126.18 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/03/2016 | $217.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/03/2016 | $2,864.19 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/08/2016 | $68.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/10/2016 | $6.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/22/2016 | $57.38 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/22/2016 | $37.61 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/29/2016 | $217.33 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 03/10/2016 | $1,250.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/31/2016 | $475.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 03/03/2016 | $2,722.07 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 03/10/2016 | $54,422.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/01/2016 | $57,917.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/03/2016 | $11.77 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/03/2016 | $7,168.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2016 | $64,710.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2016 | $10,423.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2016 | $77,972.32 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/10/2016 | $57,690.27 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/22/2016 | $6,758.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2016 | $52,943.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2016 | $41,894.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2016 | $50,805.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/31/2016 | $11.90 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/31/2016 | $6,932.53 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/31/2016 | $64,082.27 |
| CCMC INC | Books, Booklets & Tapes | 03/01/2016 | $820.00 |
| CDW GOVERNMENT | Office Supplies | 03/01/2016 | $285.88 |
| CDW GOVERNMENT | Office Supplies | 03/01/2016 | $361.98 |
| CDW GOVERNMENT | Office Supplies | 03/01/2016 | ($285.88) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/03/2016 | $200.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/08/2016 | $244.04 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/08/2016 | $75.80 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $1,464.24 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $355.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $252.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $870.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $1,552.39 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $45.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $141.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/10/2016 | $38.68 |
| CDW GOVERNMENT | Office Supplies | 03/22/2016 | $57.16 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $45.78 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $73.92 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $1,762.23 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $44.10 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $34.10 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $280.00 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $1,268.30 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $116.00 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $440.72 |
| CDW GOVERNMENT | Departmental Supplies | 03/24/2016 | $815.59 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/29/2016 | $140.90 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/29/2016 | $668.34 |
| CDW GOVERNMENT | Departmental Supplies | 03/31/2016 | $114.07 |
| CELEBRATION CATERING | Official Functions | 03/24/2016 | $427.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/10/2016 | $3,488.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/22/2016 | $4,327.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/22/2016 | ($65.00) |
| CENTER FOR APPLIED LINGUISTICS | Tests & Testing Services | 03/03/2016 | $3,400.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/03/2016 | $7.58 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/10/2016 | $83.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/22/2016 | $119.42 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/24/2016 | $253.94 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/24/2016 | $637.39 |
| CERAMICS MONTHLY | LRC Supplies-Audio-Visual | 03/08/2016 | $222.25 |
| CESAR DUARTE | Non-Inv Equipment | 03/31/2016 | $145.00 |
| CGA | Minor Furniture | 03/01/2016 | $17,878.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $371.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $104.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $791.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $286.41 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $149.83 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2016 | $141.91 |
| CHEMCAL INC | Water Treatment Chemicals | 03/24/2016 | $157.67 |
| CHERYL NASON | Consultant | 03/22/2016 | $400.00 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 03/08/2016 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/10/2016 | $281.44 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/31/2016 | $245.80 |
| CHILDREN'S HEALTH | Seminar/Registration Fees | 03/31/2016 | $75.00 |
| CHILDREN'S MIRACLE NETWORK | Clubs | 03/03/2016 | $500.00 |
| CHRISTOPHER C. DEAL | Athletic Officials | 03/22/2016 | $25.00 |
| CHRISTOPHER MACHORRO | Non-Inv Equipment | 03/31/2016 | $42.50 |
| CHRISTY C. JAMES | Other Contracted Svces/Labor | 03/08/2016 | $280.00 |
| CICI'S PIZZA #38 | Refreshments | 03/03/2016 | $168.00 |
| CICI'S PIZZA #38 | Refreshments | 03/22/2016 | $168.00 |
| CICI'S PIZZA #38 | Refreshments | 03/22/2016 | $63.00 |
| CICI'S PIZZA #38 | Refreshments | 03/22/2016 | $175.00 |
| CINDY S. HORSTMAN | Guest Lecturer/Performer | 03/31/2016 | $150.00 |
| CINTAS CORPORATION | Departmental Supplies | 03/03/2016 | $163.81 |
| CINTAS CORPORATION | Office Supplies | 03/03/2016 | $262.92 |
| CINTAS CORPORATION | Departmental Supplies | 03/10/2016 | $124.34 |
| CINTAS CORPORATION | Departmental Supplies | 03/10/2016 | $103.97 |
| CISCO COLLEGE | Seminar/Registration Fees | 03/10/2016 | $150.00 |
| CITIBANK N A | Travel-Out of Area | 03/01/2016 | $6,404.64 |
| CITIBANK N A | Seminar/Registration Fees | 03/03/2016 | $1,512.00 |
| CITIBANK N A | Travel-Out of Area | 03/08/2016 | $15,333.52 |
| CITIBANK N A | Travel-Out of Area | 03/08/2016 | $620.40 |
| CITIBANK N A | Travel-Out of Area | 03/10/2016 | $6,458.94 |
| CITIBANK N A | Travel-Out of Area | 03/24/2016 | $3,406.30 |
| CITIBANK N A | Travel-Out of Area | 03/24/2016 | $6,185.89 |
| CITIBANK N A | Travel-Out of Area | 03/24/2016 | $1,506.49 |
| CITIBANK N A | Travel-Out of Area | 03/31/2016 | $12,587.27 |
| CITIBANK N A | Travel-Out of Area | 03/31/2016 | $6,967.41 |
| CITIBANK N A | Travel-Out of Area | 03/31/2016 | $978.73 |
| CITIBANK N A | Travel-Out of Area | 03/31/2016 | $207.30 |
| CITIBANK N A | Other Contracted Svces/Labor | 03/31/2016 | $1,370.74 |
| CITIBANK N A | Travel-Out of Area | 03/31/2016 | $7,860.44 |
| CITY GARAGE | Repairs-Vehicles | 03/08/2016 | $456.00 |
| CITY GARAGE | Maintenance Supplies | 03/08/2016 | $131.43 |
| CITY GARAGE | Repairs-Vehicles | 03/10/2016 | $89.00 |
| CITY GARAGE | Vehicle Operating Expense | 03/29/2016 | $107.80 |
| CITY OF CEDAR HILL | Utilities-Water | 03/01/2016 | $25.67 |
| CITY OF CEDAR HILL | Utilities-Water | 03/01/2016 | $607.99 |
| CITY OF CEDAR HILL | Utilities-Water | 03/31/2016 | $29.80 |
| CITY OF CEDAR HILL | Utilities-Water | 03/31/2016 | $734.48 |
| CITY OF COPPELL | Utilities-Water | 03/22/2016 | $75.95 |
| CITY OF COPPELL | Utilities-Water | 03/22/2016 | $73.13 |
| CITY OF COPPELL | Utilities-Water | 03/22/2016 | $68.37 |
| CITY OF COPPELL | Utilities-Water | 03/22/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 03/22/2016 | $16.00 |
| CITY OF DALLAS | Utilities-Water | 03/01/2016 | $603.63 |
| CITY OF DALLAS | Utilities-Water | 03/01/2016 | $19.14 |
| CITY OF DALLAS | Utilities-Water | 03/01/2016 | $533.59 |
| CITY OF DALLAS | Utilities-Water | 03/01/2016 | $31.14 |
| CITY OF DALLAS | Rental/Lease-Building | 03/03/2016 | $7,850.00 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $194.23 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $1,021.45 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $72.93 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $1,938.84 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $225.98 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $270.50 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $1,890.94 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $918.11 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $196.25 |
| CITY OF DALLAS | Utilities-Water | 03/03/2016 | $458.97 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $601.91 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $842.87 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $1,083.60 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $361.25 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $2,139.02 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $337.04 |
| CITY OF DALLAS | Utilities-Water | 03/08/2016 | $1,343.15 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $1,683.27 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $960.58 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $89.88 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $62.28 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $526.69 |
| CITY OF DALLAS | Utilities-Water | 03/10/2016 | $114.31 |
| CITY OF DALLAS | Utilities-Water | 03/22/2016 | $468.81 |
| CITY OF DALLAS | Utilities-Water | 03/22/2016 | $2,042.85 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $367.93 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $106.95 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $999.86 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $2,074.65 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $1,740.88 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $4,701.07 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $15.31 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $2,026.21 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $2,031.76 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $2,082.51 |
| CITY OF DALLAS | Utilities-Water | 03/24/2016 | $1,995.43 |
| CITY OF DALLAS | Utilities-Water | 03/29/2016 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 03/29/2016 | $6,346.85 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $980.07 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $145.20 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $560.92 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $585.69 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $31.14 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $764.15 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $239.15 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $998.23 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $349.15 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $271.98 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $536.28 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $1,710.69 |
| CITY OF DALLAS | Utilities-Water | 03/31/2016 | $364.76 |
| CITY OF FARMERS BRANCH | Seminar/Registration Fees | 03/10/2016 | $200.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/24/2016 | $306.08 |
| CITY OF GARLAND | Utilities-Water | 03/08/2016 | $458.98 |
| CITY OF GRAND PRAIRIE TEXAS | Reduction for TIFs | 03/24/2016 | $161,067.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/03/2016 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/03/2016 | $211.49 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/03/2016 | $4,983.86 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/03/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/10/2016 | $26.05 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/10/2016 | $292.91 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/10/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/31/2016 | $2,718.57 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/31/2016 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/31/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/31/2016 | $211.49 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $1,015.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $33.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $221.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $208.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $4,211.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $7,997.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $148.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $257.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $152.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $74.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $119.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $662.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $333.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/03/2016 | $3,225.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $1,138.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $80.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $125.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $734.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $769.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $3,091.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $66.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $214.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $221.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $7,462.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $9,975.87 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $166.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $322.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2016 | $168.68 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 03/29/2016 | $1,750.00 |
| CLASSY CLEANERS | Miscellaneous | 03/31/2016 | $156.00 |
| CLASSY CLEANERS | Miscellaneous | 03/31/2016 | $56.00 |
| CLASSY CLEANERS | Miscellaneous | 03/31/2016 | $52.00 |
| CLASSY CLEANERS | Miscellaneous | 03/31/2016 | $56.00 |
| CLASSY CLEANERS | Miscellaneous | 03/31/2016 | $143.00 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 03/10/2016 | $11,646.96 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 03/31/2016 | $2,285.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 03/31/2016 | $1,375.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 03/31/2016 | $2,050.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 03/31/2016 | $1,350.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 03/31/2016 | $785.00 |
| CMTS INC | Construction Management | 03/24/2016 | $2,344.99 |
| COCKRELL ENOVATION | Printing-Brochures | 03/10/2016 | ($1,402.00) |
| COCKRELL ENOVATION | Printing-Brochures | 03/10/2016 | $2,625.00 |
| COCKRELL ENOVATION | Printing-Brochures | 03/10/2016 | $3,774.75 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2016 | $1,741.00 |
| CODEWORK INC | Service Contracts | 03/10/2016 | $1,199.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/24/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/29/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/29/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/29/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/29/2016 | $1,000.00 |
| COLLEEN RICKENBACHER, INC | Contract Labor (Obsolete) | 03/03/2016 | $2,943.50 |
| COLLEGE FOR ALL TEXANS FOUNDAT | Seminar/Registration Fees | 03/08/2016 | $100.00 |
| COLLEGE FOR ALL TEXANS FOUNDAT | Seminar/Registration Fees | 03/08/2016 | $150.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $81,618.25 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/22/2016 | $290.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/29/2016 | $280.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/29/2016 | $280.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/08/2016 | $1,180.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/08/2016 | $1,120.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/10/2016 | $4,935.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/22/2016 | $1,600.00 |
| COMM-FIT LP | Minor Equipment | 03/31/2016 | $10,354.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 03/24/2016 | $299.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 03/04/2016 | $2,136.76 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/01/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/03/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/03/2016 | $432.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/03/2016 | $372.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/22/2016 | $1,260.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/22/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/22/2016 | $600.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/22/2016 | $900.00 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 03/22/2016 | $1,260.00 |
| CONCORD MISSIONARY BAPTIST CHU | Advertising | 03/29/2016 | $150.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 03/08/2016 | $10,593.00 |
| CONNAILUS MCCOWAN | Athletic Officials | 03/22/2016 | $110.00 |
| CONSTANT CONTACT INC | Periodicals & Newspapers | 03/24/2016 | $281.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $3,108.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $3,416.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $1,532.90 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $11,471.28 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $2,224.39 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $10,057.98 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $1,522.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $5,461.05 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $1,723.82 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $8,502.67 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $8,639.51 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $8,581.65 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $3,913.75 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $2,791.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $1,573.54 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/03/2016 | $11,584.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/10/2016 | $7,772.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/10/2016 | $14,850.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $3,120.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $7,845.86 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $6,039.90 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $19,658.24 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $8,264.07 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $20,272.56 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 03/22/2016 | $20,272.56 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 03/22/2016 | $150.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 03/24/2016 | $1,000.00 |
| COREY ALTOM | Athletic Officials | 03/03/2016 | $110.00 |
| CORGAN ASSOCIATES | Consultant | 03/08/2016 | $1,681.00 |
| CORGAN ASSOCIATES | Consultant | 03/22/2016 | $2,775.54 |
| CORNERSTONE ONDEMAND INC | Other Contracted Svces/Labor | 03/10/2016 | $32,504.00 |
| CORPORATE STRATEGIES BY SKILLP | Periodicals & Newspapers | 03/24/2016 | $31.90 |
| CORPORATE STRATEGIES BY SKILLP | Seminar/Registration Fees | 03/31/2016 | $149.00 |
| CORPORATE STRATEGIES BY SKILLP | Seminar/Registration Fees | 03/31/2016 | $31.90 |
| CORPORATION FOR A SKILLED WORK | Memberships | 03/03/2016 | $1,500.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 03/10/2016 | $1,590.00 |
| CORPORATION FOR NATIONAL & COM | Scholarships | 03/31/2016 | $714.00 |
| CPP INC | Tests & Testing Services | 03/03/2016 | $149.25 |
| CRAIG WILSON | Athletic Officials | 03/03/2016 | $125.00 |
| CRAIG WILSON | Athletic Officials | 03/22/2016 | $255.00 |
| CROWN TROPHY #95 | Departmental Supplies | 03/10/2016 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 03/10/2016 | $50.00 |
| CSCC | Seminar/Registration Fees | 03/01/2016 | $195.00 |
| CSCC | Seminar/Registration Fees | 03/01/2016 | $195.00 |
| CYNMAR LLC | Classroom Supplies | 03/01/2016 | $324.28 |
| CYNMAR LLC | Classroom Supplies | 03/31/2016 | $127.50 |
| CYNTHIA STARNES TAYLOR | Mobile Phone - Local Service | 03/29/2016 | $101.99 |
| D MAGAZINE PARTNERS LP | Advertising | 03/08/2016 | $15,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $103.88 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $99.64 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $144.48 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $129.32 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $80.56 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $114.48 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2016 | $96.20 |
| DALE E. HUDSPETH | Athletic Officials | 03/08/2016 | $110.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 03/10/2016 | $105.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 03/08/2016 | $271,378.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 03/08/2016 | $271,378.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 03/08/2016 | $271,378.00 |
| DALLAS COUNTY | Election Expense | 03/01/2016 | $222,269.77 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/01/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/01/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/01/2016 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/03/2016 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/08/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/08/2016 | $16.75 |
| DALLAS COUNTY | Election Expense | 03/10/2016 | $222,269.77 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/29/2016 | $14.25 |
| DALLAS COUNTY SCHOOLS | Special Travel | 03/22/2016 | $317.33 |
| DALLAS COUNTY SCHOOLS | Special Travel | 03/22/2016 | $224.00 |
| DALLAS COUNTY SCHOOLS | Special Travel | 03/22/2016 | $382.67 |
| DALLAS COUNTY SCHOOLS | Field Trips | 03/29/2016 | $796.67 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 03/03/2016 | $1,654.25 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 03/03/2016 | $63.00 |
| DALLAS INTERNATIONAL SCHOOL | Other Contracted Svces/Labor | 03/24/2016 | $63.00 |
| DALLAS MAIN LP | Copying-Departmental | 03/08/2016 | $5,829.22 |
| DALLAS OBSERVER LP | Advertising | 03/03/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 03/03/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 03/10/2016 | $600.00 |
| DALLAS OBSERVER LP | Advertising | 03/29/2016 | $10,000.00 |
| DALLAS OBSERVER LP | Advertising | 03/31/2016 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 03/22/2016 | $1,000.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 03/24/2016 | $60.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 03/24/2016 | $60.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 03/24/2016 | $60.00 |
| DALLAS REGIONAL CHAMBER | Official Functions | 03/31/2016 | $180.00 |
| DALLAS SUMMER MUSICALS | Advertising | 03/29/2016 | $5,000.00 |
| DANIEL T. GROBE | Other Contracted Svces/Labor | 03/08/2016 | $46.71 |
| DAPHNE B. DEAN | Other Contracted Svces/Labor | 03/09/2016 | $37.75 |
| DARRYL DIXSON | Athletic Officials | 03/03/2016 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 03/10/2016 | $4,290.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/29/2016 | $377,230.00 |
| DATA PROJECTIONS INC | Repairs-Office Equipment | 03/24/2016 | $2,850.00 |
| DAVID PEREZ-GUERRA | Guest Lecturer/Performer | 03/10/2016 | $250.00 |
| DAVID WADE ALVERSON | Athletic Officials | 03/03/2016 | $125.00 |
| DAVID WADE ALVERSON | Athletic Officials | 03/22/2016 | $255.00 |
| DAVID WADE ALVERSON | Athletic Officials | 03/24/2016 | $240.00 |
| DCASHWORTH CONSULTING LLC | Other Contracted Svces/Labor | 03/24/2016 | $7,080.00 |
| DCCCD FOUNDATION INC | Clearing | 03/03/2016 | $578.00 |
| DCI CONTRACTING INC | Construction | 03/24/2016 | $38,851.20 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/08/2016 | $67.72 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/08/2016 | $308.35 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/22/2016 | $638.45 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/31/2016 | $213.00 |
| DEAN WRAY | Other Contracted Svces/Labor | 03/24/2016 | $700.00 |
| DEBORAH JONES | Other Contracted Svces/Labor | 03/03/2016 | $200.00 |
| DEBORAH JONES | Other Contracted Svces/Labor | 03/24/2016 | $200.00 |
| DECKER MECHANICAL | Repairs-Other | 03/01/2016 | $377.56 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 03/08/2016 | $52.49 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 03/08/2016 | $254.99 |
| DELL MARKETING LP | Information Technology Supplies | 03/22/2016 | $136.78 |
| DELL MARKETING LP | Equip.-Instructional | 03/31/2016 | $8,553.43 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 03/01/2016 | $94.82 |
| DEMCO INC | Other Contracted Svces/Labor | 03/10/2016 | $1,897.99 |
| DENCO CS CORP | Construction | 03/24/2016 | $62,000.79 |
| DENNIS WYATT | Athletic Officials | 03/22/2016 | $255.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 03/10/2016 | $66.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 03/29/2016 | $57.00 |
| DEPENDABLE HORSESHOEING | Clearing | 03/31/2016 | $160.00 |
| DERICK BARNES | Athletic Officials | 03/01/2016 | $110.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 03/08/2016 | $175.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/22/2016 | $1,016.67 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/22/2016 | $1,025.86 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/24/2016 | $590.85 |
| DESPERADOS MEXICAN RESTAURANT | Official Functions | 03/03/2016 | $222.96 |
| DFW COMMUNICATIONS INC | Departmental Supplies | 03/03/2016 | $1,789.76 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/01/2016 | $631.30 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/31/2016 | $335.20 |
| DFW PRINTING COMPANY | Printing-Brochures | 03/22/2016 | $688.65 |
| DICKEY'S BARBECUE PIT | Refreshments | 03/03/2016 | $379.66 |
| DICKEY'S BARBECUE PIT | Refreshments | 03/03/2016 | $278.38 |
| DIGITAL AIR CONTROL INC | Non-Inv Equipment | 03/03/2016 | $397.00 |
| DIGITAL RESOURCES INC | Non-Inv Equipment | 03/10/2016 | $1,335.49 |
| DIMENSIONS ARCHITECTS | Consultant | 03/22/2016 | $188.72 |
| DIMENSIONS ARCHITECTS | Consultant | 03/24/2016 | $8,465.00 |
| DIRECTV | Miscellaneous Fees | 03/22/2016 | $1,357.26 |
| DISH NETWORK | Service Contracts | 03/22/2016 | $127.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/24/2016 | $109.52 |
| DISPLAYS2GO | Departmental Supplies | 03/03/2016 | $659.19 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 03/31/2016 | $117.59 |
| DOMINO'S PIZZA | Official Functions | 03/03/2016 | $100.71 |
| DOMINO'S PIZZA | Official Functions | 03/03/2016 | $130.60 |
| DOMINO'S PIZZA | Official Functions | 03/03/2016 | $89.70 |
| DOMINO'S PIZZA | Official Functions | 03/03/2016 | $92.19 |
| DOMINO'S PIZZA | Official Functions | 03/03/2016 | $235.72 |
| DOMINO'S PIZZA | Official Functions | 03/10/2016 | $92.19 |
| DOMINO'S PIZZA | Official Functions | 03/29/2016 | $95.08 |
| DOMINO'S PIZZA | Official Functions | 03/29/2016 | $98.94 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 03/24/2016 | $500.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 03/03/2016 | $3,500.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 03/03/2016 | $1,650.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/08/2016 | $817.10 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/22/2016 | $1,600.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/10/2016 | $66.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/10/2016 | $69.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/10/2016 | $106.95 |
| DRC/CTB | Tests & Testing Services | 03/22/2016 | $12,485.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/01/2016 | $198.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/01/2016 | $300.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/01/2016 | $126.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/01/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/03/2016 | $396.50 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/03/2016 | $396.00 |
| DUNBAR ARMORED INC | Office Supplies | 03/03/2016 | $147.30 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2016 | $126.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2016 | $396.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 03/22/2016 | $83.94 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/24/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/31/2016 | $396.10 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/31/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/31/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/31/2016 | $396.00 |
| DUNG T. VU | Other Contracted Svces/Labor | 03/29/2016 | $46.71 |
| DWAYNE PHILLIPS | Athletic Officials | 03/08/2016 | $255.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/10/2016 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/24/2016 | $255.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/29/2016 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/31/2016 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/31/2016 | $240.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/08/2016 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/22/2016 | $15.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/22/2016 | $440.81 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/29/2016 | $117.12 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/29/2016 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/29/2016 | $100.81 |
| DYLAN RAFATY | Guest Lecturer/Performer | 03/22/2016 | $200.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/01/2016 | $116.07 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/03/2016 | $3.30 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 03/08/2016 | $205.42 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 03/29/2016 | $108.95 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 03/29/2016 | $119.50 |
| EDUCATIONAL COMPUTER SYSTEMS I | Other Contracted Svces/Labor | 03/24/2016 | $48,871.09 |
| EDUCAUSE INC | Seminar/Registration Fees | 03/22/2016 | $450.00 |
| EDWARD DON & COMPANY | Custodial Supplies | 03/03/2016 | $577.00 |
| EKATERINA CHERNAYA | Guest Lecturer/Performer | 03/22/2016 | $150.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/01/2016 | $163.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/01/2016 | ($49.57) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/01/2016 | $64.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/01/2016 | $33.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2016 | $674.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2016 | $57.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2016 | $814.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2016 | $139.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/24/2016 | $875.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/24/2016 | $123.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/24/2016 | $27.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/24/2016 | $131.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $560.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $164.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $630.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $376.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $354.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $346.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $114.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $68.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $72.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $32.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2016 | $1,019.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $82.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $164.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $491.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $174.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $112.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $695.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $376.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/31/2016 | $13.92 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/10/2016 | $40,375.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/10/2016 | $57,800.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/10/2016 | $5,691.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/10/2016 | $3,634.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/22/2016 | $65,000.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/22/2016 | $1,750.00 |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 03/29/2016 | ($29.63) |
| EMBLEM ENTERPRISES INC | Departmental Supplies | 03/29/2016 | $277.00 |
| EMERALD COAST VETERINARY CONFE | Seminar/Registration Fees | 03/31/2016 | $295.00 |
| EMGAGE | Copyrights, Royalties & Licens | 03/22/2016 | $29,830.00 |
| EMR ELEVATOR INC | Construction | 03/10/2016 | $48,925.00 |
| EMR ELEVATOR INC | Construction | 03/10/2016 | $59,301.00 |
| END ZONE ATHLETICS INC | Advertising | 03/03/2016 | $615.00 |
| ENGINEERED AIR BALANCE CO INC | Repairs-Buildings | 03/10/2016 | $1,770.00 |
| ENTECH SALES & SERVICE, INC | Repairs-Buildings | 03/01/2016 | $425.00 |
| ENTECH SALES & SERVICE, INC | Repairs-Other | 03/10/2016 | $975.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/22/2016 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/22/2016 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/22/2016 | $1,605.00 |
| ENVIRONMENTAL SAFETY SERVICES | Repairs-Grounds | 03/10/2016 | $21,971.58 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 03/03/2016 | $495.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 03/03/2016 | $495.00 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 03/24/2016 | $2,547.75 |
| ESCO INSTITUTE LTD | Clearing | 03/08/2016 | $500.00 |
| ESTEBAN SOSA | Non-Inv Equipment | 03/08/2016 | $76.91 |
| ETA PHI BETA SORORITY INC - EP | Advertising | 03/29/2016 | $150.00 |
| EVGENIYA LINDSTROM | Consultant | 03/10/2016 | $5,000.00 |
| EVGENIYA LINDSTROM | Consultant | 03/10/2016 | $1,514.95 |
| EXPRESS BOOKSELLERS LLC | Books, Booklets & Tapes | 03/29/2016 | $525.00 |
| EXXONMOBIL | Vehicle Operating Expense | 03/31/2016 | $438.62 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/24/2016 | $134.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/24/2016 | $219.46 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/29/2016 | $543.91 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/31/2016 | $271.40 |
| FAN CLOTH PRODUCTS LLC | Clubs | 03/03/2016 | $928.80 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/10/2016 | $437.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/10/2016 | $35.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/10/2016 | $3,944.50 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 03/24/2016 | $750.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/24/2016 | $164.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 03/01/2016 | $129.00 |
| FASTSIGNS | Printing-Brochures | 03/10/2016 | $35.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 03/24/2016 | $110.50 |
| FASTSIGNS | Promotional Activities | 03/31/2016 | $132.00 |
| FASTSIGNS | Promotional Activities | 03/31/2016 | $1,214.08 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/01/2016 | $115.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/03/2016 | $15.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/03/2016 | $600.35 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/08/2016 | $55.13 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/22/2016 | $76.28 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/24/2016 | $34.51 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/29/2016 | $14.91 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/29/2016 | $36.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/29/2016 | $123.36 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/31/2016 | $38.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/31/2016 | $157.41 |
| FEDERAL LICENSING INC | Miscellaneous Fees | 03/01/2016 | $125.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 03/24/2016 | $75.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 03/31/2016 | $75.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 03/30/2016 | $350.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 03/30/2016 | $54,669.13 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 03/30/2016 | $135,910.64 |
| FILMAKERS LIBRARY INC | LRC Supplies-Audio-Visual | 03/29/2016 | $309.75 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 03/24/2016 | $6,902.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/30/2016 | $2,225.00 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 03/22/2016 | $64.05 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/22/2016 | $18.12 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/22/2016 | $85.12 |
| FITSUM S. AYALEW | Other Contracted Svces/Labor | 03/08/2016 | $46.71 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/31/2016 | $960.64 |
| FLUKE ELECTRONIC CORPORATION | Other Contracted Svces/Labor | 03/29/2016 | $343.00 |
| FLUKE ELECTRONIC CORPORATION | Other Contracted Svces/Labor | 03/29/2016 | $343.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/03/2016 | $6,100.44 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 03/08/2016 | $545.00 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 03/08/2016 | $1,548.20 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 03/08/2016 | $133.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/10/2016 | $760.55 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/10/2016 | $45.95 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/10/2016 | $59.53 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/10/2016 | $1,293.83 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/10/2016 | $3,462.25 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/10/2016 | $896.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/10/2016 | $207.70 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 03/22/2016 | $121.45 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 03/22/2016 | $298.53 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 03/22/2016 | $148.76 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 03/22/2016 | $423.99 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 03/22/2016 | $73.07 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 03/22/2016 | $175.37 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/22/2016 | $55.55 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/24/2016 | $129.05 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/24/2016 | $3.99 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/24/2016 | $352.15 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/24/2016 | $3,144.31 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/29/2016 | $220.30 |
| FORT WORTH MUSEUM OF SCIENCE & | Consultant | 03/08/2016 | $540.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/30/2016 | $4,200.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/22/2016 | $69.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/22/2016 | $30.00 |
| FRED ROMINE | Athletic Officials | 03/22/2016 | $140.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 03/22/2016 | $294.62 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/24/2016 | $47.96 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/24/2016 | $103.94 |
| FRISCO STADIUM | Advertising | 03/10/2016 | $10,000.00 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Equipment | 03/03/2016 | $2,034.00 |
| G&K SERVICES CO. | Departmental Supplies | 03/03/2016 | $41.62 |
| G&K SERVICES CO. | Departmental Supplies | 03/08/2016 | $106.40 |
| G&K SERVICES CO. | Departmental Supplies | 03/22/2016 | $103.72 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | ($68.22) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | ($3.79) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | ($149.58) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $17,648.24 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $3,620.73 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $11,368.08 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $8,402.77 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $7,361.27 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $3,428.88 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $12,552.26 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2016 | $17,042.71 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/01/2016 | $14.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/01/2016 | $386.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/03/2016 | $13.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/03/2016 | $385.82 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/03/2016 | $157.75 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/08/2016 | $68.89 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/08/2016 | $11.61 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/08/2016 | $540.65 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/08/2016 | $314.67 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/08/2016 | $113.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/10/2016 | $47.38 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $505.55 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $995.06 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $91.38 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $283.52 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $156.96 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $184.85 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $207.46 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $58.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $19.59 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $49.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $127.23 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $34.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $57.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $126.09 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $26.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $250.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/24/2016 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/31/2016 | $336.72 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/31/2016 | $113.98 |
| GAIL'S FLAGS, INC | Departmental Supplies | 03/31/2016 | $564.00 |
| GALE | Bound Periodicals & Papers | 03/01/2016 | $268.85 |
| GALE | Bound Periodicals & Papers | 03/01/2016 | $268.85 |
| GALE | Bound Periodicals & Papers | 03/01/2016 | $268.85 |
| GALE | Bound Periodicals & Papers | 03/01/2016 | $359.10 |
| GALE | Bound Periodicals & Papers | 03/10/2016 | $329.40 |
| GALE | Bound Periodicals & Papers | 03/29/2016 | $718.20 |
| GALE | Bound Periodicals & Papers | 03/31/2016 | $806.55 |
| GALIC DISBURSING CO | Payroll Deductions | 03/30/2016 | $10,554.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/30/2016 | $16,066.66 |
| GALLUP INC | Seminar/Registration Fees | 03/31/2016 | $3,750.00 |
| GALLUP INC | Seminar/Registration Fees | 03/31/2016 | $3,750.00 |
| GALLUP INC | Seminar/Registration Fees | 03/31/2016 | $3,750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 03/22/2016 | $300.00 |
| GARLAND CITIZEN POLICE ACADEMY | Advertising | 03/03/2016 | $800.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 03/08/2016 | $5,000.00 |
| GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 03/29/2016 | $17,064.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/10/2016 | $104.30 |
| GARLAND STEEL INC | Classroom Supplies | 03/22/2016 | $2,123.35 |
| GASCO | Classroom Supplies | 03/03/2016 | $945.43 |
| GASCO | Classroom Supplies | 03/08/2016 | $46.23 |
| GASCO | Promotional Activities | 03/24/2016 | $419.17 |
| GASCO | Promotional Activities | 03/24/2016 | $100.13 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/03/2016 | $180.56 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/03/2016 | $927.79 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/03/2016 | $256.48 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/03/2016 | $768.47 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/10/2016 | $361.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/10/2016 | $1,826.04 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/10/2016 | $512.96 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $10,640.25 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $12,307.10 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $14,323.71 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $6,840.22 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $52,365.64 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $58,274.25 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $1,049.61 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $29,083.40 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Other Contracted Svces/Labor | 03/22/2016 | $13,798.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $54,843.53 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $81,980.90 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $4,017.68 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $4,657.08 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $3,695.63 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $36,921.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $3,455.07 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $3,108.88 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $3,350.05 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $55,078.75 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $361.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $1,887.10 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $319.36 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $769.44 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $141.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $725.54 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $695.01 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/24/2016 | $7,238.40 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/29/2016 | $126.12 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 03/29/2016 | $126.12 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 03/29/2016 | $104.00 |
| GENERAL BINDING COMPANY | Service Contracts | 03/31/2016 | $574.14 |
| GENSLER | Other Contracted Svces/Labor | 03/10/2016 | $3,614.26 |
| GEOFFREY RILEY | Athletic Officials | 03/03/2016 | $240.00 |
| GEOFFREY RILEY | Athletic Officials | 03/24/2016 | $140.00 |
| GEOFFREY RILEY | Athletic Officials | 03/31/2016 | $240.00 |
| GEORGE A. MARQUEZ | Non-Inv Computer Equipment | 03/04/2016 | $255.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 03/03/2016 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 03/08/2016 | $100.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 03/10/2016 | $12,800.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 03/31/2016 | $6,885.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 03/31/2016 | $21,117.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 03/24/2016 | $10,533.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/03/2016 | $275.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/08/2016 | $198.00 |
| GLOBAL ASSET | Repairs-Office Equipment | 03/10/2016 | $75.00 |
| GLOBAL ASSET | Repairs-Office Equipment | 03/24/2016 | $95.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/24/2016 | $358.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 03/03/2016 | $1,745.66 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/03/2016 | $13,471.00 |
| GLORY HOUSE CATERING | Staff Development | 03/03/2016 | $540.00 |
| GLORY HOUSE CATERING | Staff Development | 03/03/2016 | $200.00 |
| GLORY HOUSE CATERING | Staff Development | 03/03/2016 | $498.00 |
| GOODMAN GLOBAL CONSULTING, LLC | Consultant | 03/22/2016 | $825.00 |
| GORDON E. UNO | Other Contracted Svces/Labor | 03/24/2016 | $1,174.14 |
| GRADY DALE | Athletic Officials | 03/03/2016 | $110.00 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $39.24 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $179.52 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $73.02 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $50.64 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $665.14 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $845.99 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $268.20 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $118.14 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/03/2016 | $67.44 |
| GRAINGER | Maintenance Supplies | 03/08/2016 | $95.88 |
| GRAINGER | Maintenance Supplies | 03/08/2016 | $102.16 |
| GRAINGER | Maintenance Supplies | 03/08/2016 | $81.05 |
| GRAINGER | Maintenance Supplies | 03/08/2016 | $159.08 |
| GRAINGER | Non-Inv Equipment | 03/10/2016 | $2,476.50 |
| GRAINGER | Non-Inv Equipment | 03/10/2016 | $134.48 |
| GRAINGER | Non-Inv Equipment | 03/10/2016 | $101.30 |
| GRAINGER | Non-Inv Equipment | 03/10/2016 | $302.80 |
| GRAINGER | Repairs-Other | 03/22/2016 | $69.30 |
| GRAINGER | Repairs-Other | 03/22/2016 | $149.18 |
| GRAINGER | Repairs-Other | 03/22/2016 | $18.88 |
| GRAINGER | Repairs-Other | 03/22/2016 | $107.87 |
| GRAINGER | Repairs-Other | 03/22/2016 | $123.88 |
| GRAINGER | Repairs-Other | 03/22/2016 | $19.23 |
| GRAINGER | Repairs-Other | 03/22/2016 | $44.28 |
| GRAINGER | Repairs-Other | 03/22/2016 | $224.31 |
| GRAINGER | Repairs-Other | 03/22/2016 | $218.03 |
| GRAINGER | Repairs-Other | 03/22/2016 | $14.02 |
| GRAINGER | Repairs-Other | 03/22/2016 | ($55.86) |
| GRAINGER | Repairs-Other | 03/22/2016 | $68.72 |
| GRAINGER | Repairs-Other | 03/22/2016 | $81.05 |
| GRAINGER | Repairs-Other | 03/22/2016 | $194.28 |
| GRAINGER | Repairs-Other | 03/22/2016 | $202.45 |
| GRAINGER | Custodial Supplies | 03/24/2016 | $237.30 |
| GRAINGER | Custodial Supplies | 03/24/2016 | $2.00 |
| GRAINGER | Custodial Supplies | 03/24/2016 | $125.54 |
| GRAINGER | Custodial Supplies | 03/24/2016 | $152.88 |
| GRAINGER | Custodial Supplies | 03/24/2016 | $1,099.53 |
| GRAINGER | Non-Inv Equipment | 03/29/2016 | $915.00 |
| GRAINGER | Non-Inv Equipment | 03/29/2016 | $11.54 |
| GRAINGER | Non-Inv Equipment | 03/29/2016 | $65.07 |
| GRAINGER | Non-Inv Equipment | 03/29/2016 | ($237.30) |
| GRAINGER | Non-Inv Equipment | 03/29/2016 | $237.30 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $50.40 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $675.80 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | ($335.72) |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $184.02 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $482.74 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $383.93 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $180.82 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $336.00 |
| GRAINGER | Plumbing Supplies | 03/31/2016 | $20.88 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 03/03/2016 | $115.00 |
| GRANPA'S BARNYARD SCHOOL | Other Contracted Svces/Labor | 03/24/2016 | $115.00 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 03/29/2016 | $99.99 |
| GRAYBAR ELECTRIC | Electrical Supplies | 03/01/2016 | $64.75 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 03/03/2016 | $47,236.13 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 03/08/2016 | $700.00 |
| GREATER DALLAS CHAPTER AFP | Seminar/Registration Fees | 03/01/2016 | $720.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/03/2016 | $835.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/10/2016 | $570.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/24/2016 | $460.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/24/2016 | $950.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/29/2016 | $300.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 03/22/2016 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/22/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/24/2016 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/24/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/24/2016 | $1,348.00 |
| GREG ARBET | Athletic Officials | 03/03/2016 | $110.00 |
| GREG ARBET | Athletic Officials | 03/22/2016 | $360.00 |
| GROUNDWORK DALLAS | Books, Booklets & Tapes | 03/10/2016 | $995.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Official Functions | 03/03/2016 | $1,500.00 |
| GS DALLAS WEST LLC | Miscellaneous | 03/08/2016 | $30.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/03/2016 | $224.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/24/2016 | $3,673.36 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/24/2016 | $31.95 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 03/10/2016 | $731.29 |
| GULF STATES DOOR CONTROL INC | Non-Inv Equipment | 03/24/2016 | $932.88 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 03/22/2016 | $300.00 |
| H & H PUBLISHING CO INC | Cloud Based Services | 03/08/2016 | $704.50 |
| H. W. WILSON | Bound Periodicals & Papers | 03/29/2016 | $199.00 |
| H. W. WILSON | Bound Periodicals & Papers | 03/29/2016 | $199.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/10/2016 | $13,000.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/10/2016 | $1,200.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/10/2016 | $2,140.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/10/2016 | $1,584.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 03/29/2016 | $450.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/29/2016 | $2,710.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/29/2016 | $13,496.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/29/2016 | $4,776.00 |
| HANS JOHNSEN CO | Maintenance Supplies | 03/03/2016 | $86.00 |
| HAPPY DAYS SCHOOL | Other Contracted Svces/Labor | 03/03/2016 | $140.00 |
| HAPPY DAYS SCHOOL | Other Contracted Svces/Labor | 03/24/2016 | $140.00 |
| HARVARD UNIVERSITY | Memberships | 03/31/2016 | $9,975.00 |
| HEADSETS DIRECT INC | Office Supplies | 03/29/2016 | $255.13 |
| HEALTH PROFESSIONS NETWORK | Seminar/Registration Fees | 03/08/2016 | $450.00 |
| HEALTHY BEGINNINGS CHILDCARE | Other Contracted Svces/Labor | 03/03/2016 | $81.00 |
| HEALTHY BEGINNINGS CHILDCARE | Other Contracted Svces/Labor | 03/24/2016 | $81.00 |
| HEENEY HOLDINGS LLC | Official Functions | 03/03/2016 | $685.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/01/2016 | $24,253.23 |
| HEMISPHERE TRAVEL INC | Clubs | 03/03/2016 | $438.15 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/10/2016 | $1,649.80 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/24/2016 | $2,002.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 03/31/2016 | $2,382.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/24/2016 | $468.81 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 03/24/2016 | $3,745.00 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 03/24/2016 | $7,800.00 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 03/31/2016 | $4,300.00 |
| HIGH POINTE BAPTIST CHURCH | Scholarships | 03/03/2016 | $250.00 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 03/29/2016 | $166.00 |
| HIGHER ONE INC | Bank Service Charge | 03/22/2016 | $6,293.00 |
| HILL-ROM COMPANY INC | Service Contracts | 03/31/2016 | $17,370.99 |
| HOLT CAT | Service Contracts | 03/01/2016 | $1,396.92 |
| HOME DEPOT | Maintenance Supplies | 03/03/2016 | $123.29 |
| HOME DEPOT | Maintenance Supplies | 03/03/2016 | $15.94 |
| HOME DEPOT | Maintenance Supplies | 03/03/2016 | $109.80 |
| HOME DEPOT | Maintenance Supplies | 03/03/2016 | $404.14 |
| HOME DEPOT | Departmental Supplies | 03/08/2016 | $121.26 |
| HOME DEPOT | Departmental Supplies | 03/08/2016 | $58.09 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $21.78 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $177.75 |
| HOME DEPOT | Classroom Supplies | 03/08/2016 | $106.30 |
| HOME DEPOT | Classroom Supplies | 03/08/2016 | $65.66 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $136.25 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $102.33 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $235.88 |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | ($33.56) |
| HOME DEPOT | Maintenance Supplies | 03/08/2016 | $206.38 |
| HOME DEPOT | Classroom Supplies | 03/08/2016 | $47.61 |
| HOME DEPOT | Maintenance Supplies | 03/10/2016 | $78.09 |
| HOME DEPOT | Classroom Supplies | 03/10/2016 | $130.34 |
| HOME DEPOT | Electrical Supplies | 03/10/2016 | $641.55 |
| HOME DEPOT | Maintenance Supplies | 03/10/2016 | $112.71 |
| HOME DEPOT | Maintenance Supplies | 03/22/2016 | $273.52 |
| HOME DEPOT | Classroom Supplies | 03/22/2016 | $158.32 |
| HOME DEPOT | Classroom Supplies | 03/22/2016 | $1,148.66 |
| HOME DEPOT | Non-Inv Equipment | 03/22/2016 | $74.42 |
| HOME DEPOT | Classroom Supplies | 03/22/2016 | $32.64 |
| HOME DEPOT | Maintenance Supplies | 03/22/2016 | $156.85 |
| HOME DEPOT | Maintenance Supplies | 03/22/2016 | $20.24 |
| HOME DEPOT | Departmental Supplies | 03/22/2016 | $146.98 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $225.43 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $62.42 |
| HOME DEPOT | Classroom Supplies | 03/24/2016 | $19.23 |
| HOME DEPOT | Classroom Supplies | 03/24/2016 | $246.95 |
| HOME DEPOT | Classroom Supplies | 03/24/2016 | $91.62 |
| HOME DEPOT | Classroom Supplies | 03/24/2016 | $15.47 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $38.04 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $6.88 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $150.62 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $33.52 |
| HOME DEPOT | Maintenance Supplies | 03/24/2016 | $38.88 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $97.74 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $155.86 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $124.41 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $141.26 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $217.98 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $199.64 |
| HOME DEPOT | Maintenance Supplies | 03/29/2016 | $160.16 |
| HOME DEPOT | Repairs-Buildings | 03/29/2016 | $39.93 |
| HOME DEPOT | Departmental Supplies | 03/31/2016 | $115.59 |
| HOME DEPOT | Departmental Supplies | 03/31/2016 | $186.65 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $555.43 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $96.41 |
| HOME DEPOT | Classroom Supplies | 03/31/2016 | $3.32 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $31.31 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $8.48 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $88.53 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $31.90 |
| HOME DEPOT | Maintenance Supplies | 03/31/2016 | $179.88 |
| HOME DEPOT | Departmental Supplies | 03/31/2016 | $3.28 |
| HOME DEPOT | Departmental Supplies | 03/31/2016 | $201.80 |
| HOME DEPOT | Departmental Supplies | 03/31/2016 | $32.43 |
| HOME DEPOT | LRC Supplies | 03/31/2016 | $752.39 |
| HOOKERTECH LLC | Guest Lecturer/Performer | 03/01/2016 | $3,500.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 03/03/2016 | $206.55 |
| HOUGHTON MIFFLIN HARCOURT | Tests & Testing Services | 03/03/2016 | $68.60 |
| HOUGHTON MIFFLIN HARCOURT | Tests & Testing Services | 03/10/2016 | $3,605.36 |
| HOUGHTON MIFFLIN HARCOURT | Tests & Testing Services | 03/22/2016 | $280.50 |
| HOUGHTON MIFFLIN HARCOURT | Tests & Testing Services | 03/24/2016 | $200.00 |
| HTS TEXAS | HVAC Supplies | 03/22/2016 | $638.00 |
| HTS TEXAS | HVAC Supplies | 03/22/2016 | $22.00 |
| HTS TEXAS | HVAC Supplies | 03/22/2016 | $301.85 |
| HTS TEXAS | Minor Equipment | 03/24/2016 | $2,700.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $55.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $335.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $285.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $519.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $195.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $154.00 |
| HTS TEXAS | HVAC Supplies | 03/24/2016 | $595.00 |
| HTS TEXAS | HVAC Supplies | 03/29/2016 | $306.00 |
| HTS TEXAS | HVAC Supplies | 03/29/2016 | $133.00 |
| HTS TEXAS | HVAC Supplies | 03/29/2016 | $508.00 |
| HTS TEXAS | HVAC Supplies | 03/31/2016 | $395.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 03/08/2016 | $4,531.25 |
| HYATT REGENCY HILL COUNTRY | Seminar/Registration Fees | 03/10/2016 | $395.00 |
| HYATT REGENCY HILL COUNTRY | Seminar/Registration Fees | 03/22/2016 | $395.00 |
| I FRATELLI | Staff Development | 03/24/2016 | $147.14 |
| I FRATELLI | Staff Development | 03/24/2016 | $342.34 |
| I FRATELLI | Staff Development | 03/29/2016 | $371.47 |
| IACLEA | Seminar/Registration Fees | 03/22/2016 | $540.00 |
| IBM CORPORATION | Other Contracted Svces/Labor | 03/29/2016 | $6,974.98 |
| IDEAL CORPORATE MARKETING | Advertising | 03/29/2016 | $3,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 03/29/2016 | $3,500.00 |
| IDENTISYS INC | Minor Equipment | 03/08/2016 | $2,248.00 |
| IDENTISYS INC | Departmental Supplies | 03/10/2016 | $142.00 |
| IDENTISYS INC | Departmental Supplies | 03/10/2016 | $252.96 |
| IDENTISYS INC | Minor Equipment | 03/29/2016 | $2,740.00 |
| IDSC HOLDINGS LLC | Repairs-Classroom Equipment | 03/24/2016 | $63.00 |
| IDSC HOLDINGS LLC | Repairs-Classroom Equipment | 03/24/2016 | $63.00 |
| IIWC | Official Functions | 03/31/2016 | $40.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 03/10/2016 | $185.90 |
| ILAN NUNEZ | Other Contracted Svces/Labor | 03/03/2016 | $100.00 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $1,179.15 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $1,509.65 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $2,844.75 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $1,616.00 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $1,911.55 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $3,755.65 |
| INCEPTIA | Other Contracted Svces/Labor | 03/24/2016 | $1,940.80 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/10/2016 | $1,818.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 03/24/2016 | $2,263.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/31/2016 | $139.82 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 03/03/2016 | $510.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 03/08/2016 | $7,021.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 03/24/2016 | $12,611.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 03/24/2016 | $1,242.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 03/31/2016 | $144.00 |
| INFLUENCE INC | Seminar/Registration Fees | 03/08/2016 | $399.00 |
| INFORMATE DFW MAGAZINE | Advertising | 03/29/2016 | $5,000.00 |
| INFOTECH MANAGEMENT INC | Consultant | 03/03/2016 | $782.25 |
| INFOTECH MANAGEMENT INC | Consultant | 03/10/2016 | $730.10 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2016 | $26,509.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2016 | $23,731.27 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 03/01/2016 | $395.00 |
| INSTITUTE FOR ADVANCED CLINICA | Software-Capt-Other | 03/31/2016 | $25,000.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 03/31/2016 | $392.90 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 03/03/2016 | $2,330.24 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 03/03/2016 | $2,505.00 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 03/03/2016 | $139.00 |
| INTERNATIONAL MUSEUM OF CULTUR | Miscellaneous | 03/03/2016 | $500.00 |
| INTEROP | Seminar/Registration Fees | 03/10/2016 | $1,749.30 |
| INTEROP | Seminar/Registration Fees | 03/10/2016 | $1,749.30 |
| INTEROP | Seminar/Registration Fees | 03/10/2016 | $1,749.30 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 03/08/2016 | $347.70 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 03/24/2016 | $150.00 |
| INTL SOCIETY OF ARBORICULTURE | Memberships | 03/24/2016 | $175.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/01/2016 | $155.04 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/08/2016 | $170.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/08/2016 | $232.64 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/22/2016 | $155.04 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/22/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/24/2016 | $250.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/24/2016 | $210.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/29/2016 | $570.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/31/2016 | $202.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/31/2016 | $202.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/31/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/31/2016 | $37.09 |
| IRVING INDEPENDENT SCHOOL DIST | Advertising | 03/31/2016 | $250.00 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 03/24/2016 | $500.00 |
| ISTE | Seminar/Registration Fees | 03/10/2016 | $434.00 |
| ISTE | Seminar/Registration Fees | 03/31/2016 | $60.00 |
| J W PEPPER & SON INC | Classroom Supplies | 03/22/2016 | $148.82 |
| J W PEPPER & SON INC | Classroom Supplies | 03/22/2016 | $213.74 |
| JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 03/31/2016 | $1,213.74 |
| JAMES E. MURPHY | Athletic Officials | 03/03/2016 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 03/10/2016 | $255.00 |
| JAMES E. MURPHY | Athletic Officials | 03/10/2016 | $140.00 |
| JASON ALEX DAVIS | Guest Lecturer/Performer | 03/22/2016 | $250.00 |
| JASON W. BRADBERRY | Athletic Officials | 03/03/2016 | $110.00 |
| JASON W. BRADBERRY | Athletic Officials | 03/03/2016 | $110.00 |
| JASON'S DELI | Miscellaneous | 03/10/2016 | $184.72 |
| JASON'S DELI | Official Functions | 03/22/2016 | $366.70 |
| JASON'S DELI | Refreshments | 03/22/2016 | $118.80 |
| JASON'S DELI | Refreshments | 03/22/2016 | $107.96 |
| JASON'S DELI | Refreshments | 03/22/2016 | $122.00 |
| JASON'S DELI | Refreshments | 03/22/2016 | $121.75 |
| JASON'S DELI | Official Functions | 03/22/2016 | $578.75 |
| JASON'S DELI | Official Functions | 03/22/2016 | $278.95 |
| JASON'S DELI | Staff Development | 03/31/2016 | $138.89 |
| JASZMIN L. BROWN | Athletic Officials | 03/22/2016 | $25.00 |
| JEANETTE S. HERNANDEZ | Athletic Officials | 03/02/2016 | $25.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 03/03/2016 | $240.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 03/03/2016 | $255.00 |
| JEFF HOOTEN | Athletic Officials | 03/01/2016 | $110.00 |
| JEN'S PLACE BAKERY & CAFE | Refreshments | 03/08/2016 | $795.00 |
| JEN'S PLACE BAKERY & CAFE | Staff Development | 03/31/2016 | $122.30 |
| JEREMY EARNHART | Guest Lecturer/Performer | 03/10/2016 | $200.00 |
| JIM'S TROPHY SHOP | Office Supplies | 03/01/2016 | $13.95 |
| JIM'S TROPHY SHOP | Office Supplies | 03/01/2016 | $75.78 |
| JIM'S TROPHY SHOP | Office Supplies | 03/01/2016 | $13.95 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $88.20 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $51.15 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $27.90 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $60.45 |
| JIM'S TROPHY SHOP | Office Supplies | 03/03/2016 | $13.95 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2016 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2016 | $18.60 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2016 | $37.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2016 | $23.25 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/24/2016 | $37.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/24/2016 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/24/2016 | $65.10 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/24/2016 | $4.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/24/2016 | $23.25 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/31/2016 | $23.25 |
| JIST PUBLISHING INC | Classroom Supplies | 03/29/2016 | $462.54 |
| JOEL KEYS | Guest Lecturer/Performer | 03/22/2016 | $500.00 |
| JOHN BROWN UNIVERSITY | Seminar/Registration Fees | 03/10/2016 | $115.00 |
| JOHN BROWN UNIVERSITY | Seminar/Registration Fees | 03/10/2016 | $115.00 |
| JOHN CARLETON | Athletic Officials | 03/03/2016 | $110.00 |
| JOHN CARLETON | Athletic Officials | 03/03/2016 | $110.00 |
| JOHN CARLETON | Athletic Officials | 03/22/2016 | $110.00 |
| JOHN F. HARPER | Other Contracted Svces/Labor | 03/29/2016 | $500.00 |
| JOHN M. BROWN, III | Other Contracted Svces/Labor | 03/29/2016 | $10.21 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/10/2016 | $244.06 |
| JOSEPH C. PIROTTE | Athletic Officials | 03/24/2016 | $50.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 03/24/2016 | $150.00 |
| JOSH DAVIS | Athletic Officials | 03/03/2016 | $110.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 03/08/2016 | $6,480.00 |
| JOURNEY ED.COM | Non-Inv Software | 03/10/2016 | $131.96 |
| JPON GLASS COMPANY INC | Repairs-Physical Plant Equipment | 03/31/2016 | $3,261.60 |
| JT'S BOAT RENTALS | Field Trips | 03/10/2016 | $450.00 |
| JULEE K. WALKER | Guest Lecturer/Performer | 03/03/2016 | $150.00 |
| JUSTIN SEED COMPANY | Departmental Supplies | 03/01/2016 | $1,720.00 |
| K-AUTO PARTS | Repairs-Other | 03/03/2016 | $36.99 |
| K-AUTO PARTS | Vehicle Operating Expense | 03/22/2016 | $8.98 |
| KACY MITCHELL | Guest Lecturer/Performer | 03/01/2016 | $750.00 |
| KARAN MARSHALL | Other Contracted Svces/Labor | 03/29/2016 | $46.71 |
| KAREN E. STEPHERSON | Guest Lecturer/Performer | 03/08/2016 | $100.00 |
| KATARI MCDONALD | Athletic Officials | 03/22/2016 | $110.00 |
| KATHERINE E. PENATE | Other Contracted Svces/Labor | 03/08/2016 | $200.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 03/31/2016 | $10,014.74 |
| KEITH A. SMELSER | Guest Lecturer/Performer | 03/04/2016 | $350.00 |
| KEITH ROBINSON | Guest Lecturer/Performer | 03/29/2016 | $1,800.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/24/2016 | $140.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/31/2016 | $380.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/03/2016 | $318.97 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/30/2016 | $13,964.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/30/2016 | $35,049.34 |
| KEOLALEA M. MENAUL | Non-Inv Equipment | 03/31/2016 | $42.50 |
| KEVIN BAZE | Athletic Officials | 03/22/2016 | $240.00 |
| KEVIN BAZE | Athletic Officials | 03/24/2016 | $240.00 |
| KEVIN BAZE | Athletic Officials | 03/24/2016 | $140.00 |
| KEVIN E. JOHNSON | Athletic Officials | 03/10/2016 | $110.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 03/01/2016 | $880.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $68,362.75 |
| KIRCO WELDING SUPPLY INC | Repairs-Classroom Equipment | 03/24/2016 | $391.04 |
| KITAGBE CISSE | Athletic Officials | 03/02/2016 | $25.00 |
| KITTY SNEAD | Guest Lecturer/Performer | 03/22/2016 | $500.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 03/22/2016 | $6,214.51 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 03/31/2016 | $766.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/01/2016 | $2,197.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/01/2016 | $1,473.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/03/2016 | $4,748.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/03/2016 | $1,243.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/03/2016 | $843.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/03/2016 | $2,963.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/03/2016 | $2,370.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/03/2016 | $3,765.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/03/2016 | $2,897.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/03/2016 | $4,464.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/03/2016 | $3,384.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/03/2016 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/03/2016 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/08/2016 | $5,442.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/10/2016 | $413.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/10/2016 | $547.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/10/2016 | $521.45 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/10/2016 | $2,410.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/10/2016 | $3,399.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/10/2016 | $1,110.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/10/2016 | $1,013.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/10/2016 | $461.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/10/2016 | $10.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/22/2016 | $158.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/22/2016 | $9.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/22/2016 | $3,623.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2016 | $3,815.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/22/2016 | $210.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/22/2016 | $16.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $356.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $4,652.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $958.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $1,861.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $422.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $4.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $265.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $2.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $4,460.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/24/2016 | $172.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/24/2016 | $287.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/29/2016 | $6,523.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/29/2016 | $877.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/29/2016 | $2,575.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/29/2016 | $25.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/31/2016 | $660.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/31/2016 | $1,242.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/31/2016 | $2,190.25 |
| KWIK KAR LUBE & TUNE OF GRAND | Vehicle Operating Expense | 03/01/2016 | $31.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 03/22/2016 | $35.49 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/31/2016 | $8,013.50 |
| L-3 COMMUNICATIONS MOBILE-VISI | Non-Inv Equipment | 03/10/2016 | $779.78 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/08/2016 | $861.10 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/08/2016 | $29.47 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/08/2016 | $18.36 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/22/2016 | $739.91 |
| LABYRINTH LEARNING | Books, Booklets & Tapes | 03/10/2016 | $745.80 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/24/2016 | $76.00 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 03/22/2016 | $556.00 |
| LARRY P. WHITE | Guest Lecturer/Performer | 03/29/2016 | $125.00 |
| LATIN FEVER | Guest Lecturer/Performer | 03/22/2016 | $225.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/24/2016 | $745.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 03/03/2016 | $25.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Service Reimbursables A/E | 03/01/2016 | $125.55 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 03/29/2016 | $346.18 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 03/29/2016 | $215.46 |
| LAZZE INC | Non-Inv Equipment | 03/01/2016 | $3,422.00 |
| LEADERSHIP ON THE MOVE, LLC | Guest Lecturer/Performer | 03/22/2016 | $2,000.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/08/2016 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/08/2016 | $650.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/10/2016 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/10/2016 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/10/2016 | $600.00 |
| LEE-MARK SAFETY INC | Office Supplies | 03/31/2016 | $16.24 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 03/10/2016 | $21,936.73 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 03/03/2016 | $308.96 |
| LIBRARYTOOLS.COM | LRC Supplies | 03/31/2016 | $114.95 |
| LIDS TEAM SPORTS | Departmental Supplies | 03/24/2016 | $449.55 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/30/2016 | $5,605.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/30/2016 | $6,983.57 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2016 | $3,000.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2016 | $44,847.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2016 | $52,643.60 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2016 | $650.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2016 | $61,240.88 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2016 | $189,653.85 |
| LINK AMERICA INC | Service Contracts | 03/08/2016 | $12,773.01 |
| LINK AMERICA INC | Service Contracts | 03/08/2016 | $12,773.01 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/03/2016 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/29/2016 | $830.00 |
| LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 03/01/2016 | $797.10 |
| LOCKER ROOM SPORTSWEAR INC | Clubs | 03/24/2016 | $320.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 03/24/2016 | $700.00 |
| LONGHORN INC | Plumbing Supplies | 03/01/2016 | $60.84 |
| LONGHORN INC | Plumbing Supplies | 03/10/2016 | $94.32 |
| LONGHORN INC | Plumbing Supplies | 03/22/2016 | $112.45 |
| LONGHORN INC | Plumbing Supplies | 03/22/2016 | $5.70 |
| LONGHORN INC | Plumbing Supplies | 03/22/2016 | $314.54 |
| LONGHORN INC | Plumbing Supplies | 03/24/2016 | $145.90 |
| LORENZO N. HERRERA | Athletic Officials | 03/10/2016 | $100.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/01/2016 | $115.70 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 03/03/2016 | $168.13 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 03/03/2016 | $31.52 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $508.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $514.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $90.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $18.66 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $939.55 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $36.59 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $118.40 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $39.58 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $603.45 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/08/2016 | $70.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $138.31 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $238.63 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $156.87 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $73.38 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $151.58 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/10/2016 | $241.75 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $24.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $9.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $35.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $190.77 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | ($328.84) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $328.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $16.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $128.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $213.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $22.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $40.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $96.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $346.61 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $86.83 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/22/2016 | $274.34 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/24/2016 | $252.25 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/31/2016 | $31.33 |
| LUBER BROS INC | Repairs-Grounds | 03/24/2016 | $679.63 |
| LW7, LC | Repairs-Other | 03/10/2016 | $83,267.50 |
| M SCOTT INC | Consultant | 03/08/2016 | $5,000.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/01/2016 | $25.00 |
| M. DENISE MCGRAW | Other Contracted Svces/Labor | 03/10/2016 | $50.00 |
| MAACO | Repairs-Vehicles | 03/03/2016 | $811.00 |
| MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 03/22/2016 | $6,000.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/22/2016 | $669.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/24/2016 | $1,797.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/24/2016 | $599.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/01/2016 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/03/2016 | $110.00 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 03/22/2016 | $48,195.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 03/10/2016 | $2,920.00 |
| MARCUS L. ROBINSON | Other Contracted Svces/Labor | 03/24/2016 | $46.71 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/01/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/01/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/01/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/01/2016 | $196.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/01/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $45.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $51.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/03/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 03/08/2016 | $67.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/10/2016 | $131.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/22/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/22/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/22/2016 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $119.85 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $73.80 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $98.40 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $845.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $210.00 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $226.50 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Office Supplies | 03/24/2016 | $79.90 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $49.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $22.65 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/29/2016 | $251.30 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $75.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $294.45 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $102.55 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $104.80 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $26.20 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 03/31/2016 | $321.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 03/08/2016 | $900.00 |
| MARIA GUENETTE | Guest Lecturer/Performer | 03/31/2016 | $190.00 |
| MARIA L. GORROSTIETA SANCHEZ | Other Contracted Svces/Labor | 03/03/2016 | $42.12 |
| MARIA T. GARICA-PEDROCHE | Guest Lecturer/Performer | 03/03/2016 | $200.00 |
| MARIAN DEWANE | Other Contracted Svces/Labor | 03/24/2016 | $1,781.84 |
| MARK STEVEN KARONKA | Athletic Officials | 03/03/2016 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/10/2016 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/22/2016 | $255.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/29/2016 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/31/2016 | $140.00 |
| MARKERTEK VIDEO SUPPLY | Minor Equipment | 03/24/2016 | $2,098.13 |
| MARLIN T. WALLACE | Athletic Officials | 03/10/2016 | $135.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 03/03/2016 | $284.50 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 03/22/2016 | $169.00 |
| MART INC | Repairs-Buildings | 03/01/2016 | $852.36 |
| MART INC | Repairs-Buildings | 03/01/2016 | $4,917.07 |
| MART INC | Construction | 03/03/2016 | $13,774.19 |
| MART INC | Construction | 03/10/2016 | $23,518.19 |
| MASON HICKS | Guest Lecturer/Performer | 03/31/2016 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/01/2016 | $175.62 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/03/2016 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/03/2016 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 03/08/2016 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 03/08/2016 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 03/08/2016 | $535.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $812.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $2,220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $1,010.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $1,047.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $465.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $1,311.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $195.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $3,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/10/2016 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2016 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2016 | $1,815.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2016 | $850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2016 | $294.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $204.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $119.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $251.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/24/2016 | $247.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 03/29/2016 | $272.22 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 03/29/2016 | $405.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/31/2016 | ($171.73) |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/31/2016 | $115.58 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/31/2016 | $695.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/31/2016 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/31/2016 | $1,650.00 |
| MATHESON TRI-GAS INC | Official Functions | 03/29/2016 | $16.56 |
| MAURICE R. WOODS | Athletic Officials | 03/22/2016 | $110.00 |
| MAURICE R. WOODS | Athletic Officials | 03/22/2016 | $110.00 |
| MAURICE R. WOODS | Athletic Officials | 03/22/2016 | $110.00 |
| MAURICE R. WOODS | Athletic Officials | 03/22/2016 | $110.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $59,585.77 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 03/03/2016 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 03/03/2016 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 03/03/2016 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Staff Development | 03/08/2016 | $5,400.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 03/24/2016 | $9,000.00 |
| MCSHAN FLORIST INC | Official Functions | 03/31/2016 | $112.00 |
| MCSHAN FLORIST INC | Miscellaneous | 03/31/2016 | $68.66 |
| MEDIA DISTRIBUTORS | Maintenance Supplies | 03/03/2016 | $57.54 |
| MEDIA DISTRIBUTORS | Maintenance Supplies | 03/03/2016 | $176.91 |
| MERIAL INC | Vet. Tech. Supplies | 03/31/2016 | $756.30 |
| MERRIDETH Y. THOMAS | Guest Lecturer/Performer | 03/01/2016 | $200.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 03/01/2016 | $192.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 03/01/2016 | $12.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 03/01/2016 | $12.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 03/01/2016 | $12.00 |
| MESQUITE COMMUNITY THEATRE INC | Field Trips | 03/01/2016 | $12.00 |
| MESQUITE HAMPTON | Clearing | 03/22/2016 | $2,726.70 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 03/24/2016 | $215.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 03/29/2016 | $1,858.50 |
| MESUO EFEURHIEVWE | Other Contracted Svces/Labor | 03/31/2016 | $46.71 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2016 | $9,608.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2016 | $9,476.64 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2016 | $191,204.92 |
| METROCREST CHAMBER OF COMMERCE | Official Functions | 03/01/2016 | $35.00 |
| METROPLEX EQPT REPAIR AND FABR | Other Contracted Svces/Labor | 03/01/2016 | $989.11 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2016 | $624.94 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2016 | $4,854.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2016 | $23,054.62 |
| MICHAEL DUERSON | Athletic Officials | 03/10/2016 | $140.00 |
| MICHAEL DUERSON | Athletic Officials | 03/31/2016 | $255.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/24/2016 | $255.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/31/2016 | $240.00 |
| MICHAEL L. DAVIS | Athletic Officials | 03/01/2016 | $110.00 |
| MICHAEL RARESHIDE | Guest Lecturer/Performer | 03/08/2016 | $350.00 |
| MICHAEL WASHINGTON | Athletic Officials | 03/01/2016 | $110.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/01/2016 | $24.98 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/10/2016 | $39.99 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/10/2016 | $545.90 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 03/03/2016 | $329.24 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 03/08/2016 | $70.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 03/10/2016 | $484.95 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 03/22/2016 | $57.50 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/01/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/08/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/10/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/22/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Other | 03/29/2016 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/31/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/31/2016 | $934.16 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/03/2016 | $19.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/10/2016 | $74.97 |
| MIKESHA L. BARNETT | Other Contracted Svces/Labor | 03/01/2016 | $4,018.82 |
| MIKESHA L. BARNETT | Other Contracted Svces/Labor | 03/29/2016 | $4,160.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/01/2016 | $61.20 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 03/03/2016 | $72.13 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/08/2016 | $61.20 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/08/2016 | $83.38 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/08/2016 | $83.38 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/08/2016 | $83.38 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/10/2016 | $66.55 |
| MISSION LINEN SUPPLY | Classroom Supplies | 03/10/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2016 | $351.14 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2016 | $325.88 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2016 | $35.42 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2016 | $10.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 03/29/2016 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 03/29/2016 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 03/29/2016 | $72.13 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 03/29/2016 | $18.03 |
| MISTER SWEEPER LP | Service Contracts | 03/22/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 03/22/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/31/2016 | $52.15 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 03/22/2016 | $27,056.27 |
| MNK INFOTECH INC | Consultant | 03/01/2016 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 03/10/2016 | $4,440.00 |
| MNK INFOTECH INC | Consultant | 03/10/2016 | $2,310.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/08/2016 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/08/2016 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/08/2016 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/10/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/10/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/22/2016 | $114.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/29/2016 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/31/2016 | $78.15 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 03/22/2016 | ($659.25) |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 03/22/2016 | ($68.00) |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 03/22/2016 | $950.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 03/31/2016 | $68.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 03/31/2016 | $659.25 |
| MOODY NOLAN / VAI LLC | Consultant | 03/10/2016 | $41,982.85 |
| MOODY NOLAN / VAI LLC | Consultant | 03/31/2016 | $25,789.47 |
| MOODY NOLAN / VAI LLC | Consultant | 03/31/2016 | $3,243.08 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 03/10/2016 | $4,589.23 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 03/03/2016 | $653.35 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/08/2016 | $149.24 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/08/2016 | $288.62 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/08/2016 | ($467.40) |
| MOORE MEDICAL LLC | Departmental Supplies | 03/08/2016 | $77.50 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/10/2016 | $312.45 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/10/2016 | $98.21 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $2,882.00 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $149.31 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $49.77 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $572.62 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $1,198.00 |
| MOORE MEDICAL LLC | Minor Equipment | 03/24/2016 | $703.88 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/29/2016 | $26.15 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/29/2016 | ($747.35) |
| MOORE MEDICAL LLC | Departmental Supplies | 03/29/2016 | $744.31 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/31/2016 | $61.09 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/31/2016 | $3,158.40 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/31/2016 | $8,238.08 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/31/2016 | $331.38 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/31/2016 | $299.50 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 03/03/2016 | $598.21 |
| MOREDIRECT INC | Non-Inv Equipment | 03/08/2016 | $881.52 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 03/10/2016 | $630.24 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 03/24/2016 | $435.05 |
| MOSES OWENS | Athletic Officials | 03/03/2016 | $110.00 |
| MOUI T. TA | Other Contracted Svces/Labor | 03/08/2016 | $187.50 |
| MR. JODY LEE PINKERTON | Athletic Officials | 03/24/2016 | $135.00 |
| MR. LARRY D. SNYDER | Athletic Officials | 03/03/2016 | $240.00 |
| MR. LARRY D. SNYDER | Athletic Officials | 03/03/2016 | $255.00 |
| MR. LARRY D. SNYDER | Athletic Officials | 03/31/2016 | $240.00 |
| MR. MICHAEL G. BRUCE | Guest Lecturer/Performer | 03/10/2016 | $200.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Minor Equipment | 03/03/2016 | $26,753.98 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 03/03/2016 | $1,357.20 |
| MSC INDUSTRIAL SUPPLY CO INC | Equip.-Instructional | 03/03/2016 | $12,267.65 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 03/03/2016 | $4,378.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 03/03/2016 | $204.70 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/10/2016 | $1,896.20 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/10/2016 | $1,447.10 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/10/2016 | $1,971.05 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/24/2016 | $1,971.05 |
| N C CABANA LOGISTICS LLC | Consultant | 03/01/2016 | $2,400.00 |
| N C CABANA LOGISTICS LLC | Consultant | 03/10/2016 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 03/10/2016 | $3,540.00 |
| N GLANTZ & SON LLC | Classroom Supplies | 03/08/2016 | $49.88 |
| NACE | Memberships | 03/10/2016 | $435.00 |
| NADE | Seminar/Registration Fees | 03/01/2016 | $460.00 |
| NAEMT | Clearing | 03/03/2016 | $645.00 |
| NAFSA | Employee Travel Advance | 03/22/2016 | $615.00 |
| NAME TAG INC | Office Supplies | 03/24/2016 | $37.84 |
| NAPA AUTO PARTS | Classroom Supplies | 03/01/2016 | $22.98 |
| NAPA AUTO PARTS | Classroom Supplies | 03/01/2016 | $13.47 |
| NAPA AUTO PARTS | Repairs-Vehicles | 03/03/2016 | $26.98 |
| NAPA AUTO PARTS | Repairs-Vehicles | 03/22/2016 | $8.10 |
| NAPA AUTO PARTS | Repairs-Vehicles | 03/22/2016 | $41.99 |
| NAPA AUTO PARTS | Classroom Supplies | 03/24/2016 | $35.77 |
| NASBITE INTERNATIONAL | Seminar/Registration Fees | 03/29/2016 | $695.00 |
| NASFAA | Seminar/Registration Fees | 03/08/2016 | $563.00 |
| NASPA | Seminar/Registration Fees | 03/01/2016 | $249.00 |
| NASPA | Seminar/Registration Fees | 03/08/2016 | $530.00 |
| NASPA | Seminar/Registration Fees | 03/24/2016 | $199.00 |
| NASRO | Seminar/Registration Fees | 03/01/2016 | $400.00 |
| NASRO | Seminar/Registration Fees | 03/08/2016 | $400.00 |
| NASRO | Seminar/Registration Fees | 03/08/2016 | $400.00 |
| NATASHA CARRIZOSA | Guest Lecturer/Performer | 03/22/2016 | $500.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 03/08/2016 | $448.79 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/01/2016 | $317.58 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/01/2016 | $73.90 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/22/2016 | $94.07 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 03/31/2016 | $130.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 03/03/2016 | $995.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 03/03/2016 | $995.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 03/24/2016 | $995.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 03/24/2016 | $995.00 |
| NATIONAL RESTAURANT ASSOCIATIO | Seminar/Registration Fees | 03/29/2016 | $59.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Seminar/Registration Fees | 03/31/2016 | $2,375.00 |
| NATIONWIDE PLASTICS INC | Classroom Supplies | 03/24/2016 | $654.50 |
| NATIONWIDE POWER SOLUTIONS INC | Non-Inv Equipment | 03/24/2016 | $3,994.99 |
| NATL COUNCIL OF TEACHERS OF EN | Seminar/Registration Fees | 03/03/2016 | $200.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 03/10/2016 | $545.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $49,993.12 |
| NAYLOR LLC | Advertising | 03/01/2016 | $799.50 |
| NCMPR | Seminar/Registration Fees | 03/03/2016 | $550.00 |
| NCMPR | Seminar/Registration Fees | 03/08/2016 | $640.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 03/03/2016 | $1,950.00 |
| NCS PEARSON INC | Non-Inv Software | 03/10/2016 | $3,750.00 |
| NEEL-SCHAFFER INC | Architects & Engineers | 03/01/2016 | $457.30 |
| NEEL-SCHAFFER INC | Architects & Engineers | 03/01/2016 | $270.64 |
| NEEL-SCHAFFER INC | Architects & Engineers | 03/01/2016 | $259.15 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/10/2016 | $239.33 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/31/2016 | $118.02 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/31/2016 | $73.83 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/31/2016 | $435.12 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/31/2016 | $341.74 |
| NICHELSON ENTERTAINMENT | Guest Lecturer/Performer | 03/03/2016 | $800.00 |
| NICOLE L. LANGI | Guest Lecturer/Performer | 03/29/2016 | $490.00 |
| NILS S. KARLSSON | Guest Lecturer/Performer | 03/01/2016 | $900.00 |
| NJCAA | Seminar/Registration Fees | 03/24/2016 | $50.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $48,992.31 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 03/10/2016 | $1,500.00 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 03/22/2016 | $1,064.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Memberships | 03/01/2016 | $50.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 03/08/2016 | $58,994.49 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 03/30/2016 | $50.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 03/30/2016 | $845.00 |
| NOSOTROS EDUCATION CENTER | Consultant | 03/31/2016 | $750.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 03/10/2016 | $16.50 |
| NOVACOPY INC | Repairs-Office Equipment | 03/03/2016 | $144.50 |
| NOVACOPY INC | Repairs-Office Equipment | 03/29/2016 | $95.00 |
| NRICHMENT TECHNOLOGY | Guest Lecturer/Performer | 03/08/2016 | $750.00 |
| NTCCC | Seminar/Registration Fees | 03/01/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/03/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/22/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/22/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/24/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/24/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/24/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/24/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/31/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/31/2016 | $80.00 |
| NTCCC | Memberships | 03/31/2016 | $5,483.00 |
| NTCCC | Seminar/Registration Fees | 03/31/2016 | $80.00 |
| NTCCC | Memberships | 03/31/2016 | $7,725.00 |
| NUVI LLC | Advertising | 03/29/2016 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/03/2016 | $21.22 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/03/2016 | $1.43 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/03/2016 | $15.22 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $101.94 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $452.85 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | ($101.05) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $101.05 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $93.35 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $21.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | ($21.99) |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $48.15 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $7.49 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/10/2016 | $77.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/22/2016 | $12.17 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/22/2016 | $6.48 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/24/2016 | $16.28 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/24/2016 | $47.85 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/24/2016 | $4.84 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 03/03/2016 | $710.00 |
| OAK FARMS DAIRY | Food & Related Supplies | 03/22/2016 | $42.15 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/08/2016 | $166.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/29/2016 | $185.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/29/2016 | $73.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/31/2016 | $125.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $697.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $9,028.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $17,642.77 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $1,392.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $2,393.90 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $1,074.86 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $265.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $5,986.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $123.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2016 | $590.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 03/10/2016 | $590.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 03/29/2016 | $1,690.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 03/10/2016 | $583.00 |
| ON COURSE INC | Seminar/Registration Fees | 03/10/2016 | $690.00 |
| ONCOR ELECTRIC DELIVERY COMPAN | Other Contracted Svces/Labor | 03/08/2016 | $1,627.80 |
| OTTO FREI CO | Classroom Supplies | 03/22/2016 | $440.35 |
| OUR HEARTS LEARNING CTR | Other Contracted Svces/Labor | 03/31/2016 | $75.00 |
| OUR HEARTS LEARNING CTR | Other Contracted Svces/Labor | 03/31/2016 | $75.00 |
| OUR HEARTS LEARNING CTR | Other Contracted Svces/Labor | 03/31/2016 | $75.00 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 03/08/2016 | $600.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/01/2016 | $190.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/01/2016 | $190.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/01/2016 | $570.00 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 03/03/2016 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 03/08/2016 | $3,364.36 |
| PAC SYSTEMS INC | Service Contracts | 03/10/2016 | $1,520.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2016 | $500.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2016 | $1,100.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2016 | $7,000.00 |
| PAIGE HABER-CURRAN | Guest Lecturer/Performer | 03/22/2016 | $950.00 |
| PARALLAX INC | Non-Inv Equipment | 03/03/2016 | $150.71 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/08/2016 | $35,916.39 |
| PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 03/08/2016 | $2,850.00 |
| PARKLAND HEALTH & HOSPITAL SYS | Scholarships | 03/01/2016 | $1,000.00 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 03/22/2016 | $6.00 |
| PATRICK BROWN | Athletic Officials | 03/03/2016 | $240.00 |
| PATRICK BROWN | Athletic Officials | 03/08/2016 | $240.00 |
| PATRICK BROWN | Athletic Officials | 03/22/2016 | $255.00 |
| PAVECON PUBLIC WORKS LP | Repairs-Other | 03/31/2016 | $17,997.32 |
| PCMG INC | Minor Equipment | 03/24/2016 | $4,129.88 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 03/08/2016 | $350.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/03/2016 | $55.56 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/03/2016 | $64.54 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/03/2016 | $116.57 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/03/2016 | $25.52 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/24/2016 | $53.01 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/24/2016 | $73.35 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/24/2016 | $106.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/24/2016 | $51.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/24/2016 | $293.20 |
| PESI HEALTHCARE | Seminar/Registration Fees | 03/29/2016 | $119.99 |
| PHI THETA KAPPA | Clubs | 03/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/10/2016 | $3,509.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/24/2016 | $319.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/24/2016 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/24/2016 | $2,014.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/29/2016 | $2,233.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/29/2016 | $319.00 |
| PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 03/08/2016 | $202.50 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 03/08/2016 | $423.15 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 03/08/2016 | $456.96 |
| PLANNING SOURCE | Consultant | 03/22/2016 | $1,500.00 |
| POCKET NURSE | Classroom Supplies | 03/03/2016 | $12.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/03/2016 | $276.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/10/2016 | $2,394.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/10/2016 | $631.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/10/2016 | $562.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/10/2016 | $5,116.05 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/22/2016 | $3,687.56 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/24/2016 | $3,275.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/31/2016 | $2,422.95 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/31/2016 | $10,230.20 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/24/2016 | $12.40 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/24/2016 | $615.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/24/2016 | $713.10 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/24/2016 | $410.00 |
| PRESIDENT'S ROUNDTABLE | Memberships | 03/22/2016 | $3,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/01/2016 | $17,849.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 03/08/2016 | $149,793.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/22/2016 | $17,571.28 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/22/2016 | $94.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/24/2016 | $10,126.08 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/24/2016 | $99,782.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/24/2016 | $3,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 03/31/2016 | $100,583.15 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/03/2016 | $478.49 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/10/2016 | $848.48 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 03/03/2016 | $205.00 |
| PRIMROSE SCHOOL OF ROWLETT | Other Contracted Svces/Labor | 03/24/2016 | $205.00 |
| PRINT CITY | Clubs | 03/08/2016 | $166.71 |
| PRINT MAGAZINE | Periodicals & Newspapers | 03/03/2016 | $29.95 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/08/2016 | $269.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/22/2016 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/29/2016 | $155.88 |
| PROMETRIC INC | Clearing | 03/10/2016 | $125.00 |
| PROMETRIC INC | Clearing | 03/24/2016 | $150.00 |
| PROQUEST | Books | 03/01/2016 | $568.90 |
| PROQUEST | Books | 03/01/2016 | $480.54 |
| PROQUEST | Books | 03/01/2016 | $87.59 |
| PROQUEST | Books | 03/03/2016 | $620.83 |
| PROQUEST | Books | 03/03/2016 | $89.18 |
| PROQUEST | Books | 03/03/2016 | $175.19 |
| PROQUEST | Books | 03/03/2016 | $99.28 |
| PROQUEST | Books | 03/03/2016 | $48.90 |
| PROQUEST | Books | 03/03/2016 | $63.56 |
| PROQUEST | Books | 03/03/2016 | $16.28 |
| PROQUEST | Books | 03/08/2016 | $292.10 |
| PROQUEST | Books | 03/08/2016 | $447.32 |
| PROQUEST | Books | 03/08/2016 | $18.70 |
| PROQUEST | Books | 03/08/2016 | $349.75 |
| PROQUEST | Books | 03/08/2016 | $410.47 |
| PROQUEST | Books | 03/08/2016 | $667.55 |
| PROQUEST | Books | 03/10/2016 | $584.44 |
| PROQUEST | Books | 03/10/2016 | $701.83 |
| PROQUEST | Books | 03/10/2016 | $410.06 |
| PROQUEST | Books | 03/10/2016 | $191.66 |
| PROQUEST | Books | 03/10/2016 | $138.95 |
| PROQUEST | Books | 03/10/2016 | $12.21 |
| PROQUEST | Books | 03/10/2016 | $28.52 |
| PROQUEST | Books | 03/10/2016 | $524.69 |
| PROQUEST | Books | 03/10/2016 | $55.28 |
| PROQUEST | Books | 03/10/2016 | $178.09 |
| PROQUEST | Books | 03/10/2016 | $403.02 |
| PROQUEST | Books | 03/10/2016 | $308.80 |
| PROQUEST | Books | 03/10/2016 | $21.96 |
| PROQUEST | Books | 03/22/2016 | $190.93 |
| PROQUEST | Books | 03/22/2016 | $393.09 |
| PROQUEST | Books | 03/22/2016 | $124.38 |
| PROQUEST | Books | 03/22/2016 | $287.49 |
| PROQUEST | Books | 03/22/2016 | $369.09 |
| PROQUEST | Books | 03/22/2016 | $379.62 |
| PROQUEST | Books | 03/22/2016 | $613.89 |
| PROQUEST | Books | 03/22/2016 | $264.35 |
| PROQUEST | Books | 03/24/2016 | $33.63 |
| PROQUEST | Books | 03/24/2016 | $491.37 |
| PROQUEST | Books | 03/24/2016 | $459.38 |
| PROQUEST | Books | 03/24/2016 | $933.42 |
| PROQUEST | Books | 03/24/2016 | $755.30 |
| PROQUEST | Books | 03/24/2016 | $432.66 |
| PROQUEST | Books | 03/24/2016 | $667.43 |
| PROQUEST | Books | 03/24/2016 | $476.71 |
| PROQUEST | Books | 03/24/2016 | $284.72 |
| PROQUEST | Books | 03/24/2016 | $490.31 |
| PROQUEST | Books | 03/24/2016 | $450.40 |
| PROQUEST | Books | 03/24/2016 | $14.63 |
| PROQUEST | Books | 03/24/2016 | $422.75 |
| PROQUEST | Books | 03/24/2016 | $325.76 |
| PROQUEST | Books | 03/24/2016 | $349.12 |
| PROQUEST | Books | 03/24/2016 | $10.76 |
| PROQUEST | Books | 03/24/2016 | $762.17 |
| PROQUEST | Books | 03/24/2016 | $360.64 |
| PROQUEST | Books | 03/29/2016 | $228.82 |
| PROQUEST | Books | 03/29/2016 | $664.93 |
| PROQUEST | Books | 03/29/2016 | $195.55 |
| PROQUEST | Books | 03/29/2016 | $122.17 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/03/2016 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/24/2016 | $44.52 |
| PROTRAIN LLC | Seminar/Registration Fees | 03/01/2016 | $124.50 |
| PROTRAIN LLC | Seminar/Registration Fees | 03/01/2016 | $36.00 |
| PROTRAIN LLC | Seminar/Registration Fees | 03/01/2016 | $36.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 03/22/2016 | $40,536.88 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/08/2016 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/08/2016 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/22/2016 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/29/2016 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/29/2016 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/29/2016 | $300.00 |
| RAMC | Memberships | 03/08/2016 | $25,000.00 |
| RAMONA WHITFIELD | Other Contracted Svces/Labor | 03/22/2016 | $100.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 03/31/2016 | $512.87 |
| REBECCA PIROTTE | Athletic Officials | 03/01/2016 | $50.00 |
| REBECCA PIROTTE | Athletic Officials | 03/03/2016 | $150.00 |
| RED RIVER PAPER INC | Classroom Supplies | 03/08/2016 | $207.33 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/08/2016 | $36.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/10/2016 | $748.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/10/2016 | $210.92 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/10/2016 | $457.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/10/2016 | $5.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/22/2016 | $94.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/22/2016 | $43.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/22/2016 | $28.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/22/2016 | $97.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/22/2016 | ($94.80) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $35.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $44.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $83.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $88.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $115.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $46.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $88.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $41.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $47.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $373.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $10.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $915.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $155.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $590.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $345.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/24/2016 | $148.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/29/2016 | $277.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/29/2016 | $114.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/31/2016 | $16.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/31/2016 | $10.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 03/31/2016 | $7,500.52 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/22/2016 | $2,361.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/08/2016 | $230.84 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/22/2016 | $713.89 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/22/2016 | $2,568.19 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/22/2016 | $430.35 |
| RHODA GONZALES | Other Contracted Svces/Labor | 03/08/2016 | $360.00 |
| RICHARDSON CHAMBER OF COMMERCE | Advertising | 03/08/2016 | $750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/08/2016 | $3,500.00 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 03/01/2016 | $520.00 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 03/01/2016 | $63.95 |
| RICHARDSON SAW AND LAWN MOWER | Non-Inv Equipment | 03/01/2016 | $270.12 |
| RICK R. AUSMUS | Athletic Officials | 03/03/2016 | $240.00 |
| RICK R. AUSMUS | Athletic Officials | 03/24/2016 | $140.00 |
| RICKEY R. HERRON, II | Athletic Officials | 03/03/2016 | $110.00 |
| RICOH USA INC | Printing-Other | 03/01/2016 | $78.00 |
| RICOH USA INC | Printing-Other | 03/08/2016 | $200.00 |
| RICOH USA INC | Printing-Other | 03/10/2016 | $78.00 |
| RICOH USA INC | Printing-Other | 03/10/2016 | $234.00 |
| RICOH USA INC | Printing-Other | 03/10/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 03/10/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 03/10/2016 | $16.50 |
| RICOH USA INC | Printing-Brochures | 03/22/2016 | $192.00 |
| RICOH USA INC | Printing-Other | 03/22/2016 | $136.50 |
| RICOH USA INC | Printing-Other | 03/31/2016 | $292.50 |
| RICOH USA INC | Printing-Other | 03/31/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 03/31/2016 | $39.00 |
| ROB WALSH | Athletic Officials | 03/10/2016 | $240.00 |
| ROBERT E. MCCLAIN | Athletic Officials | 03/01/2016 | $15.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/08/2016 | $3,241.39 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/08/2016 | $3,142.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/10/2016 | $3,201.32 |
| ROBERT MARSHALL MANN | Athletic Officials | 03/03/2016 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 03/10/2016 | $100.00 |
| ROCK MEEK LLC | Instructional Service Contracts | 03/08/2016 | $2,400.00 |
| ROGER SASHINGTON | Athletic Officials | 03/01/2016 | $110.00 |
| RON A. MERRITT | Athletic Officials | 03/08/2016 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/22/2016 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/24/2016 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/31/2016 | $240.00 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 03/31/2016 | $11,450.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 03/10/2016 | $240.00 |
| ROY KENJI YAMADA MD PA | Consultant | 03/22/2016 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 03/01/2016 | $184.40 |
| ROYAL CATERING INC | Official Functions | 03/01/2016 | $173.00 |
| ROYAL CATERING INC | Refreshments | 03/03/2016 | $109.00 |
| ROYAL CATERING INC | Refreshments | 03/03/2016 | $838.00 |
| ROYAL CATERING INC | Refreshments | 03/08/2016 | $613.00 |
| ROYAL CATERING INC | Official Functions | 03/22/2016 | $200.00 |
| ROYAL CATERING INC | Official Functions | 03/22/2016 | $648.79 |
| ROYAL CATERING INC | Staff Development | 03/24/2016 | $503.50 |
| ROYAL CATERING INC | Staff Development | 03/24/2016 | $544.00 |
| ROYAL CATERING INC | Staff Development | 03/24/2016 | $181.00 |
| ROYAL CATERING INC | Staff Development | 03/24/2016 | $227.20 |
| ROYAL CATERING INC | Official Functions | 03/29/2016 | $1,763.00 |
| ROYAL CATERING INC | Official Functions | 03/29/2016 | $1,269.00 |
| ROYAL CATERING INC | Official Functions | 03/29/2016 | $746.80 |
| ROYAL CATERING INC | Staff Development | 03/31/2016 | $471.85 |
| RS MEANS COMPANY LLC | Copyrights, Royalties & Licens | 03/22/2016 | $646.99 |
| RUFFALO NOEL LEVITZ LLC | Tests & Testing Services | 03/08/2016 | $1,490.06 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 03/08/2016 | $675.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 03/22/2016 | $675.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 03/10/2016 | $245.90 |
| S-E-G SERVICES | Consultant | 03/08/2016 | $1,200.00 |
| S/P2 | Non-Inv Software | 03/29/2016 | $249.00 |
| SACSCOC | Other Contracted Svces/Labor | 03/03/2016 | $500.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 03/01/2016 | $422.14 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 03/08/2016 | $205.63 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 03/10/2016 | $18,000.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 03/10/2016 | $350.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 03/10/2016 | $233.55 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 03/31/2016 | $73.72 |
| SAMANTHA J. THOMA | Athletic Officials | 03/03/2016 | $45.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 03/03/2016 | $600.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/08/2016 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/10/2016 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/10/2016 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/31/2016 | $240.00 |
| SAN DIEGO SCALE COMPANY INC | Non-Inv Equipment | 03/29/2016 | $276.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/08/2016 | $20,102.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/03/2016 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/22/2016 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/08/2016 | $24,974.71 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/24/2016 | $7,885.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/24/2016 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/24/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/24/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 03/31/2016 | $810.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 03/03/2016 | $1,205.05 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Computer Peripherals | 03/08/2016 | $915.00 |
| SCIENCE OLYMPIAD | Clearing | 03/24/2016 | $1,028.84 |
| SCOTT BILLINGSLEY | Athletic Officials | 03/31/2016 | $255.00 |
| SCOTT F. AMMONS | Athletic Officials | 03/03/2016 | $140.00 |
| SCOTT F. AMMONS | Athletic Officials | 03/08/2016 | $140.00 |
| SCOTT F. AMMONS | Athletic Officials | 03/24/2016 | $140.00 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 03/10/2016 | $2,875.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2016 | $288.40 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2016 | $47.30 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2016 | $74.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2016 | $116.20 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2016 | $165.50 |
| SEAGOVILLE CHAMBER OF COMMERCE | Miscellaneous | 03/01/2016 | $150.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 03/03/2016 | $952.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 03/03/2016 | $1,387.49 |
| SECURETECH SYSTEMS INC | Equipment-Physical Plant-Inventoriable | 03/03/2016 | $9,650.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/30/2016 | $200.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/30/2016 | $12,878.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/30/2016 | $39,904.82 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 03/03/2016 | $4,770.00 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 03/08/2016 | $7,950.00 |
| SENSEABILITY TECHNICAL TRAININ | Other Contracted Svces/Labor | 03/10/2016 | $17,150.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 03/03/2016 | $701.92 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 03/03/2016 | $25.00 |
| SENTINEL THE ALARM CO | Service Contracts | 03/22/2016 | $50.00 |
| SENTINEL THE ALARM CO | Service Contracts | 03/29/2016 | $50.00 |
| SERVANT TRAVEL CO INC | Special Travel | 03/10/2016 | $6,397.12 |
| SHANIQUE L. STANDBERRY | Guest Lecturer/Performer | 03/31/2016 | $150.00 |
| SHARED HOPE INTERNATIONAL | Books, Booklets & Tapes | 03/03/2016 | $49.00 |
| SHAUN D. SEALES | Athletic Officials | 03/03/2016 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 03/31/2016 | $1,079.98 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 03/31/2016 | $271.71 |
| SHELLY ELY | Postage & Freight | 03/10/2016 | $2,679.13 |
| SHELLY ELY | Postage & Freight | 03/10/2016 | $770.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/01/2016 | $1,123.64 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/01/2016 | $16,296.68 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/01/2016 | $179.24 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/01/2016 | $8.70 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 03/03/2016 | $213.40 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 03/03/2016 | $153.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/08/2016 | $3,912.41 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/08/2016 | $26.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/08/2016 | $370.80 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $157.47 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $708.06 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $4,351.84 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $725.96 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $793.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $543.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $69.18 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/10/2016 | $5,152.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $3,712.25 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $225.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $10,018.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $1,955.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $771.84 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $37.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 03/22/2016 | $4,059.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $1,353.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $3,911.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $1,311.07 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/24/2016 | $1,300.89 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $299.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $21,051.25 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $152.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $296.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $9.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $152.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $76.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/29/2016 | $76.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/31/2016 | $30,056.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/31/2016 | $674.97 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/31/2016 | $2,976.13 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/31/2016 | $901.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/31/2016 | $1,698.22 |
| SHIRLEY KACZKA | Other Contracted Svces/Labor | 03/08/2016 | $46.71 |
| SHRM LEARNING SYSTEMS | Seminar/Registration Fees | 03/24/2016 | $1,520.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 03/03/2016 | $11,901.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2016 | $550.79 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2016 | $2,938.61 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2016 | $550.75 |
| SIGMANET INC | Copyrights, Royalties & Licens | 03/03/2016 | $2,995.00 |
| SIGNE P. TANKSLEY | Guest Lecturer/Performer | 03/08/2016 | $1,300.00 |
| SIMPLEXGRINNELL LP | Service Contracts | 03/31/2016 | $624.70 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 03/10/2016 | $99.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/01/2016 | $388.21 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/01/2016 | $175.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/03/2016 | $3.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/10/2016 | $387.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/10/2016 | $499.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/22/2016 | $1,086.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/24/2016 | $11.46 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/24/2016 | $290.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/24/2016 | $1,017.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/29/2016 | $960.80 |
| SKULLS UNLIMITED INTERNATIONAL | Classroom Supplies | 03/10/2016 | $999.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/01/2016 | $236.56 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/03/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/24/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/24/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/29/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/29/2016 | $85.52 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 03/08/2016 | $1,601.68 |
| SMOKIN JOES INC | Staff Development | 03/24/2016 | $1,733.22 |
| SMU WOMEN'S SYMPOSIUM | Clubs | 03/08/2016 | $50.00 |
| SMU WOMEN'S SYMPOSIUM | Clubs | 03/08/2016 | $100.00 |
| SNAPPY POPCORN COMPANY | Departmental Supplies | 03/24/2016 | $89.00 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 03/10/2016 | $599.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 03/01/2016 | $535.00 |
| SOMETHING DIFFERENT CUISINE | Clearing | 03/03/2016 | $125.00 |
| SOMETHING DIFFERENT CUISINE | Clearing | 03/03/2016 | $700.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 03/08/2016 | $130.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 03/24/2016 | $1,210.00 |
| SOMETHING DIFFERENT CUISINE | Staff Development | 03/31/2016 | $315.00 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 03/24/2016 | $654.89 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/22/2016 | $710.18 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/22/2016 | $309.08 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/22/2016 | $3,167.93 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/22/2016 | $1,275.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/22/2016 | $2,447.30 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/24/2016 | $1,096.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/24/2016 | $27.80 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/24/2016 | $765.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 03/24/2016 | $581.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/01/2016 | $60.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/01/2016 | $57.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/01/2016 | $299.70 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/01/2016 | $390.17 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/03/2016 | $1,350.74 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/03/2016 | $220.89 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/08/2016 | $509.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/08/2016 | $153.22 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 03/10/2016 | $6,246.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 03/10/2016 | $148.77 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 03/10/2016 | $1,375.38 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 03/29/2016 | $4,995.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Service Contracts | 03/24/2016 | $692.31 |
| SOUTHWESTERN SOCIAL SCIENCE AS | Seminar/Registration Fees | 03/03/2016 | $135.00 |
| SPA PARTNERS | Classroom Supplies | 03/10/2016 | $363.44 |
| SPARKLETTS | Clubs | 03/03/2016 | $52.09 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 03/08/2016 | $300.00 |
| SPRINT | Telephone-Long Distance | 03/08/2016 | $87.46 |
| SPRINT | Telephone-Local Service | 03/08/2016 | $33.66 |
| SPRINT | Telephone-Local Service | 03/22/2016 | $61.60 |
| SPRINT | Telephone-Local Service | 03/24/2016 | $31.99 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/10/2016 | $634.44 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 03/31/2016 | $47,400.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $14.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $10.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $211.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $43.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $259.06 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $103.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $49.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $82.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $262.38 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $232.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $46.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $57.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $671.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $58.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $585.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $112.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $1,132.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $104.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $50.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $179.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $10.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $794.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $30.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $107.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $47.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $104.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $237.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $29.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $241.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $261.17 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $174.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $14.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $56.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $439.53 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $362.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $97.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $117.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $30.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $45.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $833.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $12.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $33.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $98.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $120.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $48.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $26.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $70.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $1,016.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $155.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $117.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $350.03 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $185.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $32.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $86.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $88.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $56.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $249.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $40.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $482.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $281.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $172.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $112.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | ($86.78) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $79.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $46.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $158.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $245.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $68.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $36.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $211.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $14.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $12.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $8.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $301.17 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $163.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $490.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $8.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $8.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $129.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $138.91 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $24.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $174.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $42.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $73.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | ($16.72) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $33.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $39.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $178.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $58.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/01/2016 | $512.06 |
| STAPLES ADVANTAGE | Refreshments | 03/03/2016 | $111.21 |
| STAPLES ADVANTAGE | Refreshments | 03/03/2016 | $271.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $61.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $206.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $623.23 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $92.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $701.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $55.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $6,412.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $493.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $2,134.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $33.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $258.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $48.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $8.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $22.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $22.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $22.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $103.67 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $92.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $175.47 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $441.75 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $18.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $46.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $247.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2016 | $82.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $8.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $50.21 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $31.77 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $55.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $485.81 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $59.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $635.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $383.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $10.13 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $142.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/10/2016 | $11.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $296.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $55.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $73.47 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $14.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $153.67 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $36.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $49.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2016 | $124.20 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $313.32 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $95.55 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $35.26 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $88.53 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $68.79 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $39.98 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $66.24 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $167.65 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $54.75 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $143.14 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $46.21 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $61.75 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $32.32 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $371.71 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $299.84 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $39.51 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $162.79 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $6.54 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $54.51 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $830.14 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $423.13 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $732.72 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | ($10.80) |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $79.96 |
| STAPLES ADVANTAGE | Refreshments | 03/24/2016 | $55.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $46.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $887.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $66.35 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $31.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $119.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $40.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $46.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $103.26 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $15.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $14.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $8.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $852.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $32.10 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $453.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $750.65 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $136.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $902.10 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $58.87 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $134.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2016 | $122.03 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $258.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $75.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $866.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $250.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $14.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $71.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | ($32.10) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $9.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $13.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $73.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $425.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $31.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $91.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $12.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $265.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $13.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $2.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $54.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $146.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $28.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $82.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $12.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | ($15.50) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/31/2016 | $15.50 |
| STATE BAR OF TEXAS | Memberships | 03/29/2016 | $225.00 |
| STEPHANIE K. DEAL | Athletic Officials | 03/22/2016 | $25.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 03/22/2016 | $1,047.50 |
| STEVEN HUDSON | Athletic Officials | 03/22/2016 | $140.00 |
| STEVEN HUDSON | Athletic Officials | 03/24/2016 | $140.00 |
| STEVESHA M. EVANS | Other Contracted Svces/Labor | 03/09/2016 | $46.71 |
| STEWARD PRINTING & ADVERTISING | Printing-Other | 03/08/2016 | $2,160.11 |
| STEWARD PRINTING & ADVERTISING | Other Contracted Svces/Labor | 03/08/2016 | $983.43 |
| STORYBOARD TOOLS | Office Supplies | 03/10/2016 | $207.67 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 03/24/2016 | $225.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 03/24/2016 | $700.00 |
| SUBWAY 28903 NLC | Miscellaneous | 03/03/2016 | $635.00 |
| SUBWAY 28903 NLC | Staff Development | 03/03/2016 | $128.00 |
| SUBWAY 28903 NLC | Staff Development | 03/03/2016 | $172.00 |
| SUBWAY 28903 NLC | Refreshments | 03/29/2016 | $81.00 |
| SUBWAY 28903 NLC | Official Functions | 03/29/2016 | $223.29 |
| SUBWAY 28903 NLC | Refreshments | 03/29/2016 | $236.62 |
| SUBWAY 28903 NLC | Refreshments | 03/29/2016 | $115.00 |
| SUBWAY 43097 | Refreshments | 03/03/2016 | $72.00 |
| SUBWAY 43097 | Refreshments | 03/03/2016 | $224.97 |
| SUBWAY 43097 | Refreshments | 03/03/2016 | $199.92 |
| SUBWAY 43097 | Refreshments | 03/03/2016 | $156.97 |
| SUBWAY 43097 | Refreshments | 03/03/2016 | $249.98 |
| SUBWAY 43097 | Refreshments | 03/08/2016 | $324.95 |
| SUBWAY 43097 | Refreshments | 03/08/2016 | $75.98 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $127.98 |
| SUBWAY 43097 | Refreshments | 03/22/2016 | $172.50 |
| SUBWAY 43097 | Refreshments | 03/22/2016 | $234.95 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $170.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $548.90 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $177.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $600.40 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $309.98 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $482.47 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $1,700.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $203.88 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $18.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $144.47 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $120.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $40.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $40.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $40.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $180.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $40.00 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $327.88 |
| SUBWAY 43097 | Miscellaneous | 03/22/2016 | $150.00 |
| SUBWAY 43097 | Refreshments | 03/24/2016 | $49.99 |
| SUBWAY, CVC | Official Functions | 03/03/2016 | $78.00 |
| SUBWAY, CVC | Clearing | 03/29/2016 | $1,500.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 03/29/2016 | $270.00 |
| SUNBELT INDUSTRIAL TRUCKS | Non-Inv Equipment | 03/08/2016 | $89.00 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/29/2016 | $162.00 |
| SUPPLYWORKS | Custodial Supplies | 03/10/2016 | $49.63 |
| SUPPLYWORKS | Custodial Supplies | 03/24/2016 | $254.16 |
| SUPPLYWORKS | Custodial Supplies | 03/24/2016 | $43.41 |
| SURBURBAN PARENT MAGAZINES | Advertising | 03/24/2016 | $425.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 03/10/2016 | $4,000.00 |
| SUSAN HARMAN | Other Contracted Svces/Labor | 03/08/2016 | $9,921.62 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 03/24/2016 | $150.00 |
| SWASFAA | Seminar/Registration Fees | 03/31/2016 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 03/31/2016 | $200.00 |
| SWPA | Clubs | 03/22/2016 | $300.00 |
| SWPA | Seminar/Registration Fees | 03/29/2016 | $100.00 |
| SYMONDS FLAGS & POLES INC | Repairs-Other | 03/24/2016 | $218.00 |
| SYNETRA INC | Non-Inv Computer Equipment | 03/10/2016 | $3,534.43 |
| SYNETRA INC | Office Supplies | 03/29/2016 | $329.61 |
| SYNETRA INC | Office Supplies | 03/31/2016 | $260.56 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 03/08/2016 | $31.06 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 03/08/2016 | $650.85 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 03/22/2016 | $915.55 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 03/24/2016 | $543.94 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/03/2016 | $66.38 |
| TABPHE | Seminar/Registration Fees | 03/01/2016 | $230.00 |
| TABPHE | Seminar/Registration Fees | 03/01/2016 | $270.00 |
| TABPHE | Seminar/Registration Fees | 03/08/2016 | $170.00 |
| TABPHE | Seminar/Registration Fees | 03/22/2016 | $170.00 |
| TACCBO | Seminar/Registration Fees | 03/24/2016 | $150.00 |
| TACCBO | Seminar/Registration Fees | 03/31/2016 | $150.00 |
| TACCHRP | Memberships | 03/01/2016 | $100.00 |
| TACE | Seminar/Registration Fees | 03/03/2016 | $40.00 |
| TACE | Seminar/Registration Fees | 03/03/2016 | $40.00 |
| TACE | Seminar/Registration Fees | 03/03/2016 | $500.00 |
| TACE | Seminar/Registration Fees | 03/22/2016 | $250.00 |
| TACE | Seminar/Registration Fees | 03/22/2016 | $250.00 |
| TACRAO | Memberships | 03/24/2016 | $100.00 |
| TACTE | Seminar/Registration Fees | 03/01/2016 | $75.00 |
| TACTE | Seminar/Registration Fees | 03/24/2016 | $250.00 |
| TACTE | Seminar/Registration Fees | 03/24/2016 | $250.00 |
| TACTE | Seminar/Registration Fees | 03/24/2016 | $250.00 |
| TACVPO | Seminar/Registration Fees | 03/01/2016 | $250.00 |
| TALX UC EXPRESS | Consultant | 03/01/2016 | $3,868.94 |
| TAPPA | Seminar/Registration Fees | 03/22/2016 | $300.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 03/03/2016 | $117,036.71 |
| TASB, INC | Other Contracted Svces/Labor | 03/08/2016 | $35.44 |
| TASBO | Memberships | 03/03/2016 | $260.00 |
| TASFAA | Seminar/Registration Fees | 03/31/2016 | $375.00 |
| TASFAA | Seminar/Registration Fees | 03/31/2016 | $375.00 |
| TCCSTA | Special Travel | 03/24/2016 | $400.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 03/30/2016 | $2,500.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 03/30/2016 | $3,871.37 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2016 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2016 | $21,168.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2016 | $41,801.62 |
| TEAM PHILLIPS INC | Construction Management | 03/10/2016 | $4,499.99 |
| TEAMLINE | Departmental Supplies | 03/29/2016 | $637.50 |
| TECH PLAN INC | HVAC Supplies | 03/24/2016 | $270.00 |
| TEKNION DATA SOLUTIONS LTD | Other Contracted Svces/Labor | 03/22/2016 | $7,400.00 |
| TEKO APPS | Other Contracted Svces/Labor | 03/10/2016 | $140.00 |
| TEKO APPS | Other Contracted Svces/Labor | 03/10/2016 | $350.00 |
| TEKO APPS | Other Contracted Svces/Labor | 03/31/2016 | $1,050.00 |
| TERRANCE D. COOPER JR | Athletic Officials | 03/09/2016 | $110.00 |
| TERRY F.KAY | Athletic Officials | 03/22/2016 | $140.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/03/2016 | $84.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/10/2016 | $84.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/10/2016 | $165.12 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/22/2016 | $198.45 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/24/2016 | $378.54 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/24/2016 | $62.67 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/31/2016 | $211.47 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/03/2016 | $70.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/08/2016 | $265.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/31/2016 | $170.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/31/2016 | $170.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 03/22/2016 | $450.00 |
| TEXAS ASSN OF CLINICAL LAB SCI | Clubs | 03/29/2016 | $450.00 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Classroom Equipment | 03/03/2016 | $130.00 |
| TEXAS COMMISSION ON LAW ENFORC | Other Contracted Svces/Labor | 03/08/2016 | $1,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 03/22/2016 | $210.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 03/01/2016 | $7,466.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 03/29/2016 | $22.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 03/24/2016 | $200.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 03/24/2016 | $200.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 03/08/2016 | $385.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 03/08/2016 | $460.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 03/24/2016 | $660.00 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 03/24/2016 | $600.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 03/24/2016 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 03/01/2016 | $200.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Other | 03/24/2016 | $15,334.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/29/2016 | $964.87 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/24/2016 | $1,410.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/24/2016 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/24/2016 | $1,250.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/24/2016 | $1,980.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/24/2016 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/29/2016 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/29/2016 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/31/2016 | $1,850.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/31/2016 | $100.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/01/2016 | $966.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/24/2016 | $138.00 |
| TEXAS LAWYER | Other Contracted Svces/Labor | 03/08/2016 | $479.88 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 03/22/2016 | $177.09 |
| TEXAS LIBRARY ASSOCIATION | Memberships | 03/08/2016 | $155.00 |
| TEXAS POLICE CHIEFS ASSN | Seminar/Registration Fees | 03/08/2016 | $295.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 03/08/2016 | $465.79 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 03/08/2016 | $273.00 |
| THE ASPEN INSTITUTE | Travel-Out of Area | 03/22/2016 | $5,000.00 |
| THE ASSOCIATED PRESS | Memberships | 03/29/2016 | $1,988.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/22/2016 | $981.25 |
| THE BULOT COMPANY LLC | Travel-In Area | 03/10/2016 | $149.00 |
| THE BULOT COMPANY LLC | Travel-In Area | 03/10/2016 | $149.00 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 03/10/2016 | $450.00 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 03/10/2016 | $450.00 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 03/31/2016 | $525.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/01/2016 | $1,999.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/03/2016 | $150.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/03/2016 | $1,999.50 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 03/10/2016 | $300.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/10/2016 | $22,500.00 |
| THE COLLEGE BOARD | Travel-Out of Area | 03/22/2016 | $300.00 |
| THE COLLEGE BOARD | Travel-Out of Area | 03/22/2016 | $300.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/24/2016 | $1,999.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/24/2016 | $22,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/30/2016 | $700.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/30/2016 | $8,225.47 |
| THE DALLAS EXAMINER | Advertising | 03/10/2016 | $900.00 |
| THE DALLAS MORNING NEWS | Advertising | 03/03/2016 | $8,153.47 |
| THE DALLAS MORNING NEWS | Advertising | 03/10/2016 | $3,000.00 |
| THE DALLAS MORNING NEWS | Advertising | 03/22/2016 | $1,441.68 |
| THE DALLAS MORNING NEWS | Advertising | 03/24/2016 | $5,275.52 |
| THE DALLAS MORNING NEWS | Advertising | 03/29/2016 | $7,950.00 |
| THE DIA GROUP, LLC | Consultant | 03/01/2016 | $1,200.00 |
| THE DIA GROUP, LLC | Consultant | 03/01/2016 | $3,930.00 |
| THE DIA GROUP, LLC | Consultant | 03/01/2016 | $1,320.00 |
| THE EMPLOYMENT GUIDE LLC | Advertising | 03/31/2016 | $266.00 |
| THE EQUITABLE | Payroll Deductions | 03/30/2016 | $1,700.00 |
| THE EQUITABLE | Payroll Deductions | 03/30/2016 | $74,880.00 |
| THE EQUITABLE | Payroll Deductions | 03/30/2016 | $24,904.15 |
| THE GREENSHEET | Advertising | 03/01/2016 | $1,011.00 |
| THE GREENSHEET | Advertising | 03/01/2016 | $1,011.00 |
| THE GREENSHEET | Advertising | 03/08/2016 | $878.00 |
| THE GREENSHEET | Advertising | 03/24/2016 | $878.00 |
| THE GREENSHEET | Advertising | 03/31/2016 | $400.00 |
| THE GREENSHEET | Advertising | 03/31/2016 | $878.00 |
| THE GREENSHEET | Advertising | 03/31/2016 | $1,011.00 |
| THE GREENSHEET | Advertising | 03/31/2016 | $1,011.00 |
| THE GUILD AGENCY SPEAKERS BURE | Guest Lecturer/Performer | 03/03/2016 | $5,500.00 |
| THE GUN ZONE | Rental/Lease-Other | 03/01/2016 | $12.00 |
| THE GUN ZONE | Rental/Lease-Other | 03/01/2016 | $12.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 03/10/2016 | $280.00 |
| THE LABORATORY SAFETY INSTITUT | Seminar/Registration Fees | 03/10/2016 | $3,000.00 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 03/22/2016 | $2,440.00 |
| THE NORTH TEXAS DAILY | Seminar/Registration Fees | 03/01/2016 | $340.00 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 03/03/2016 | $680.00 |
| THE QUALITY GROUP INC | Other Contracted Svces/Labor | 03/10/2016 | $14,925.00 |
| THE RESULTS FACTORY | Other Contracted Svces/Labor | 03/29/2016 | $7,015.00 |
| THE RUCKS GROUP, LLC | Consultant | 03/24/2016 | $4,320.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/03/2016 | $61.60 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/22/2016 | $1,417.50 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/22/2016 | $1,259.82 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/22/2016 | $343.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/24/2016 | $241.96 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/08/2016 | $244.58 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/22/2016 | $6.79 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/22/2016 | $711.67 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/22/2016 | $13.98 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/29/2016 | $749.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/31/2016 | $1,500.28 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/31/2016 | $146.35 |
| THE SOCCER CORNER | Departmental Supplies | 03/31/2016 | $1,054.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 03/03/2016 | $9,509.13 |
| THE SPENCER COMPANY | Office Supplies | 03/08/2016 | $781.80 |
| THE SPENCER COMPANY | Non-Inv Furniture | 03/31/2016 | $448.73 |
| THEODORE MINNITT | Athletic Officials | 03/01/2016 | $110.00 |
| THOMAS BUCK STUDIO | Advertising | 03/03/2016 | $1,000.00 |
| THOMAS NORTHCUTT | Athletic Officials | 03/03/2016 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/10/2016 | $60.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/10/2016 | $840.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 03/03/2016 | $695.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/08/2016 | $509.79 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/08/2016 | $737.04 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/08/2016 | $737.04 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/08/2016 | $737.04 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/10/2016 | $599.15 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/24/2016 | $509.79 |
| THORNHILL CATERING | Staff Development | 03/31/2016 | $654.25 |
| THORNHILL CATERING | Staff Development | 03/31/2016 | $118.00 |
| TIA BLACK | Other Contracted Svces/Labor | 03/22/2016 | $100.00 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/01/2016 | $371.60 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/03/2016 | $57.24 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/08/2016 | $479.62 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/24/2016 | $322.79 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/24/2016 | $371.60 |
| TIME WARNER CABLE INC | Telephone-Local Service | 03/24/2016 | $77.36 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 03/24/2016 | $35.25 |
| TIMOTHY D. DOLCH | Other Contracted Svces/Labor | 03/03/2016 | $46.71 |
| TIMOTHY R. FRANK | Athletic Officials | 03/22/2016 | $110.00 |
| TM TELEVISION | Service Contracts | 03/22/2016 | $4,425.00 |
| TONI THOMAS | Athletic Officials | 03/01/2016 | $150.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 03/24/2016 | $75.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/03/2016 | $1,677.90 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/10/2016 | $4.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/31/2016 | $5.00 |
| TPC TRAINCO | Seminar/Registration Fees | 03/01/2016 | $990.00 |
| TRAINER ANGIE.COM LLC | Other Contracted Svces/Labor | 03/03/2016 | $910.00 |
| TRAINER ANGIE.COM LLC | Other Contracted Svces/Labor | 03/22/2016 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/31/2016 | $910.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 03/29/2016 | $112,051.25 |
| TRANE | Repairs-Physical Plant Equipment | 03/01/2016 | $1,998.00 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $13.23 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $285.61 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | ($1.17) |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | ($6.61) |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $7.78 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | ($3,023.98) |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $229.14 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | ($13.96) |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $13.96 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $459.43 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $22.72 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $460.38 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | ($456.01) |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $15.61 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $308.01 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $76.82 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $15.61 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $2,139.95 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $15.61 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $387.29 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $155.26 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $144.71 |
| TRAVERS TOOL CO INC | Classroom Supplies | 03/31/2016 | $15.61 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/03/2016 | $103.65 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/10/2016 | $312.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/22/2016 | $265.95 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 03/03/2016 | $2,640.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 03/08/2016 | $44,180.32 |
| TRIPOD TEXAS | Advertising | 03/22/2016 | $78,748.50 |
| TRIPOD TEXAS | Advertising | 03/31/2016 | $4,000.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 03/10/2016 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 03/10/2016 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 03/11/2016 | $21,949.35 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/03/2016 | $1,685.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/03/2016 | $1,269.30 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/03/2016 | $4,654.60 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/03/2016 | $2,130.69 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/08/2016 | $1,721.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/08/2016 | $10,291.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/08/2016 | $131.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/10/2016 | $3,795.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/10/2016 | $698.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/10/2016 | $1,531.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/24/2016 | $4,040.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/24/2016 | $2,517.00 |
| TROXELL COMMUNICATIONS INC | Equip.-Instructional | 03/31/2016 | $7,111.00 |
| TROXELL COMMUNICATIONS INC | Equip.-Instructional | 03/31/2016 | $1,102.00 |
| TROXELL COMMUNICATIONS INC | Equip.-Instructional | 03/31/2016 | $698.00 |
| TSA CONSULTING GROUP INC | Consultant | 03/22/2016 | $1,400.00 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 03/29/2016 | $457.16 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/30/2016 | $325.00 |
| TWO SISTERS CATERING | Official Functions | 03/08/2016 | $331.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2016 | $1,463.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/08/2016 | $225.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/10/2016 | $1,917.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/10/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/10/2016 | $1,672.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/22/2016 | $454.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/22/2016 | $239.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/22/2016 | $249.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/22/2016 | $418.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/22/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2016 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2016 | $3,155.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Miscellaneous Fees | 03/31/2016 | $2,800.00 |
| TX SOCIETY FOR INTERPRETERS FO | Seminar/Registration Fees | 03/24/2016 | $300.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/03/2016 | $39,186.18 |
| U.S. LIBRARY OF CONGRESS | Other Contracted Svces/Labor | 03/08/2016 | $525.00 |
| UI BUSINESS CORP | Other Contracted Svces/Labor | 03/22/2016 | $18,000.00 |
| ULISES VALLESILLOS | Athletic Officials | 03/03/2016 | $100.00 |
| UNIFIRST | Other Contracted Svces/Labor | 03/03/2016 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 03/03/2016 | $174.20 |
| UNIFIRST | Other Contracted Svces/Labor | 03/03/2016 | $22.20 |
| UNIFIRST | Other Contracted Svces/Labor | 03/08/2016 | $2.50 |
| UNIFIRST | Other Contracted Svces/Labor | 03/08/2016 | ($42.30) |
| UNIFIRST | Other Contracted Svces/Labor | 03/08/2016 | $279.45 |
| UNIFIRST | Other Contracted Svces/Labor | 03/08/2016 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 03/08/2016 | $9.40 |
| UNIFIRST | Service Contracts | 03/22/2016 | $14.30 |
| UNIFIRST | Service Contracts | 03/22/2016 | $13.10 |
| UNIFIRST | Service Contracts | 03/22/2016 | $235.95 |
| UNIFIRST | Service Contracts | 03/22/2016 | $271.45 |
| UNIFIRST | Service Contracts | 03/22/2016 | $643.76 |
| UNIFIRST | Service Contracts | 03/22/2016 | $235.49 |
| UNIFIRST | Service Contracts | 03/22/2016 | $232.65 |
| UNIFIRST | Departmental Supplies | 03/24/2016 | $296.18 |
| UNIFIRST | Other Contracted Svces/Labor | 03/29/2016 | $10.00 |
| UNIFIRST | Departmental Supplies | 03/31/2016 | $298.93 |
| UNIFIRST | Departmental Supplies | 03/31/2016 | $302.42 |
| UNIFIRST | Departmental Supplies | 03/31/2016 | $260.33 |
| UNIQUE UPHOLSTERY | Repairs-Other | 03/08/2016 | $900.00 |
| UNITE CORPORATION | Guest Lecturer/Performer | 03/10/2016 | $2,000.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $375.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $360.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $270.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $45.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $135.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/03/2016 | $81.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/08/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/08/2016 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/08/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/08/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/24/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/24/2016 | $708.00 |
| UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 03/29/2016 | $315.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/03/2016 | $450.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/10/2016 | $225.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/24/2016 | $225.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/08/2016 | $340.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/10/2016 | $390.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/22/2016 | $340.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/03/2016 | $495.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 03/22/2016 | $1,200.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/22/2016 | $479.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/24/2016 | $529.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Other Contracted Svces/Labor | 03/29/2016 | $7,640.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 03/31/2016 | $395.00 |
| UPS | Postage & Freight | 03/01/2016 | $14.50 |
| UPS | Postage | 03/08/2016 | $41.15 |
| UPS | Postage & Freight | 03/08/2016 | $14.50 |
| UPS | Postage | 03/10/2016 | $87.10 |
| UPS | Postage & Freight | 03/10/2016 | $226.85 |
| UPS | Postage & Freight | 03/22/2016 | $100.00 |
| UPS | Postage | 03/24/2016 | $28.00 |
| UPS | Postage & Freight | 03/24/2016 | $211.79 |
| UPS | Postage & Freight | 03/24/2016 | $164.18 |
| UPS | Postage | 03/29/2016 | $28.00 |
| UPS | Postage | 03/29/2016 | $37.82 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 03/01/2016 | $4,334.16 |
| URBAN LANDSCAPING & IRRIGATION | Other Contracted Svces/Labor | 03/31/2016 | $23,514.21 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 03/03/2016 | $5,000.00 |
| US DEPT OF EDUCATION | Student Loan Funds Returned | 03/22/2016 | $2,475.00 |
| US DEPT OF EDUCATION | Student Loan Funds Returned | 03/22/2016 | $2,970.00 |
| US DEPT OF EDUCATION | Student Loan Funds Returned | 03/22/2016 | $4,999.50 |
| US DIGITAL MEDIA INC | Departmental Supplies | 03/24/2016 | $2,030.00 |
| US POSTMASTER | Postage & Freight | 03/10/2016 | $225.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/30/2016 | $12,662.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/30/2016 | $12,597.47 |
| USI EDUCATION & GOVERNMENT SAL | Classroom Supplies | 03/10/2016 | $386.00 |
| VALERIE HARTZELL | Guest Lecturer/Performer | 03/03/2016 | $150.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 03/29/2016 | $1,112.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 03/29/2016 | $1,464.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 03/29/2016 | $1,050.00 |
| VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 03/29/2016 | $500.00 |
| VAN K. BOATRIGHT | Athletic Officials | 03/03/2016 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 03/31/2016 | $240.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/24/2016 | $600.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/24/2016 | $1,700.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/24/2016 | $2,200.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/24/2016 | $2,800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/24/2016 | $900.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/30/2016 | $15,694.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/30/2016 | $22,245.39 |
| VARSITY SPIRIT FASHION | Departmental Supplies | 03/24/2016 | $677.10 |
| VEEJER ENTERPRISES | Classroom Supplies | 03/08/2016 | $1,615.00 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/03/2016 | $660.03 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/03/2016 | $537.28 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/22/2016 | $142.31 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/22/2016 | $650.57 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/22/2016 | $1,380.13 |
| VERIZON SOUTHWEST | Telephone-Local Service | 03/24/2016 | $586.30 |
| VERIZON WIRELESS | Telephone-Local Service | 03/03/2016 | $346.92 |
| VERIZON WIRELESS | Telephone-Local Service | 03/24/2016 | $42.04 |
| VERIZON WIRELESS | Telephone-Local Service | 03/24/2016 | $162.22 |
| VERIZON WIRELESS | Telephone-Local Service | 03/29/2016 | $346.92 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 03/10/2016 | $87.85 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 03/29/2016 | $50.00 |
| VICTORIA MEEK | Guest Lecturer/Performer | 03/22/2016 | $100.00 |
| VIRGIL R. REAGINS | Athletic Officials | 03/03/2016 | $110.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 03/08/2016 | $16.38 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 03/22/2016 | $8.51 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/01/2016 | $177.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/01/2016 | $177.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/01/2016 | ($210.95) |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/01/2016 | $1,246.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/03/2016 | $84.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/03/2016 | $483.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/03/2016 | $678.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/03/2016 | $1,364.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/08/2016 | $720.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/08/2016 | $162.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2016 | $89.78 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2016 | $710.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/10/2016 | $3,542.76 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/22/2016 | $789.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/22/2016 | $743.90 |
| VOSS LIGHTING | Departmental Supplies | 03/24/2016 | $159.60 |
| VOSS LIGHTING | Departmental Supplies | 03/24/2016 | $324.25 |
| VOSS LIGHTING | Departmental Supplies | 03/24/2016 | $880.91 |
| VOSS LIGHTING | Departmental Supplies | 03/24/2016 | $652.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/29/2016 | $178.17 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/31/2016 | $59.40 |
| VSA INC | Departmental Supplies | 03/03/2016 | $642.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/03/2016 | $138.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/03/2016 | $1,055.25 |
| VWR INTERNATIONAL, LLC | Plumbing Supplies | 03/03/2016 | $2,000.28 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 03/08/2016 | $4,722.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/22/2016 | $135.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/22/2016 | $24.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $53.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $246.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $95.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $762.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $79.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $38.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $38.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $84.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $480.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $215.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $461.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $45.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $52.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $150.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $57.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $49.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $173.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $61.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $95.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $95.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $190.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $497.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $2,094.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/24/2016 | $63.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2016 | $473.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2016 | $27.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2016 | $105.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/31/2016 | $235.31 |
| W T WHITE HIGH SCHOOL | Advertising | 03/01/2016 | $280.00 |
| W T WHITE HIGH SCHOOL | Advertising | 03/24/2016 | $280.00 |
| WARD'S SCIENCE | Classroom Supplies | 03/01/2016 | $74.60 |
| WARD'S SCIENCE | Classroom Supplies | 03/01/2016 | $26.17 |
| WARD'S SCIENCE | Classroom Supplies | 03/01/2016 | $1,186.41 |
| WARD'S SCIENCE | Classroom Supplies | 03/01/2016 | $325.20 |
| WARD'S SCIENCE | Classroom Supplies | 03/01/2016 | $266.17 |
| WARD'S SCIENCE | Classroom Supplies | 03/03/2016 | $309.35 |
| WARD'S SCIENCE | Classroom Supplies | 03/03/2016 | $26.51 |
| WARD'S SCIENCE | Classroom Supplies | 03/03/2016 | $182.94 |
| WARD'S SCIENCE | Classroom Supplies | 03/22/2016 | $195.96 |
| WARD'S SCIENCE | Classroom Supplies | 03/24/2016 | $57.70 |
| WARD'S SCIENCE | Classroom Supplies | 03/24/2016 | $37.30 |
| WARD'S SCIENCE | Classroom Supplies | 03/24/2016 | $161.18 |
| WARD'S SCIENCE | Classroom Supplies | 03/24/2016 | $338.99 |
| WARD'S SCIENCE | Classroom Supplies | 03/29/2016 | $418.64 |
| WASTE MANAGEMENT RECYCLE AMERI | Other Contracted Svces/Labor | 03/08/2016 | $219.75 |
| WASTE MANAGEMENT RECYCLE AMERI | Other Contracted Svces/Labor | 03/08/2016 | $365.55 |
| WASTE MANAGEMENT RECYCLE AMERI | Other Contracted Svces/Labor | 03/08/2016 | $146.04 |
| WASTE MANAGEMENT RECYCLE AMERI | Other Contracted Svces/Labor | 03/08/2016 | $369.48 |
| WASTE MANAGEMENT RECYCLE AMERI | Other Contracted Svces/Labor | 03/08/2016 | $74.31 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 03/24/2016 | $110.79 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 03/24/2016 | $110.79 |
| WATER EVENT | Departmental Supplies | 03/08/2016 | $69.98 |
| WESTERN PAPER CO INC | Office Supplies | 03/01/2016 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 03/01/2016 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 03/01/2016 | $311.00 |
| WESTERN PAPER CO INC | Office Supplies | 03/03/2016 | $112.80 |
| WESTERN PAPER CO INC | Office Supplies | 03/08/2016 | $225.60 |
| WESTERN PAPER CO INC | Office Supplies | 03/08/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 03/08/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 03/08/2016 | $100.30 |
| WESTERN PAPER CO INC | Departmental Supplies | 03/10/2016 | $112.80 |
| WESTERN PAPER CO INC | Departmental Supplies | 03/10/2016 | $222.72 |
| WESTERN PAPER CO INC | Classroom Supplies | 03/22/2016 | $282.00 |
| WESTERN PAPER CO INC | Classroom Supplies | 03/22/2016 | $15.70 |
| WESTERN PAPER CO INC | Classroom Supplies | 03/22/2016 | $253.80 |
| WESTERN PAPER CO INC | Classroom Supplies | 03/24/2016 | $179.10 |
| WESTERN PAPER CO INC | Classroom Supplies | 03/24/2016 | $84.60 |
| WESTERN PAPER CO INC | Office Supplies | 03/29/2016 | $282.00 |
| WESTERN PAPER CO INC | Office Supplies | 03/29/2016 | $28.20 |
| WESTERN PAPER CO INC | Office Supplies | 03/29/2016 | $204.10 |
| WESTERN PAPER CO INC | Office Supplies | 03/31/2016 | $359.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/01/2016 | $14.75 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/10/2016 | $20.97 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/10/2016 | $16.88 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/24/2016 | $77.16 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/24/2016 | $16.50 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/31/2016 | $2.12 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/10/2016 | $1,895.32 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 03/29/2016 | $450.00 |
| WHITFIELD EDUCATION SERVICES | Consultant | 03/01/2016 | $1,080.00 |
| WICHE | Seminar/Registration Fees | 03/24/2016 | $1,200.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 03/03/2016 | $2,466.80 |
| WILD THINGS ZOOFARI INC | Guest Lecturer/Performer | 03/08/2016 | $375.00 |
| WILLIE C. HAYES | Other Contracted Svces/Labor | 03/24/2016 | $5,990.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 03/24/2016 | $2,540.90 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 03/24/2016 | $8,233.38 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 03/08/2016 | $2,368.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/08/2016 | $492.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/08/2016 | ($401.24) |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/22/2016 | $982.69 |
| WINSTON WATER COOLER LTD | HVAC Supplies | 03/24/2016 | $2,503.27 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 03/08/2016 | $500.00 |
| WOODARD BUILDERS SUPPLY COMPAN | Maintenance Supplies | 03/24/2016 | $392.00 |
| WOODBURN PRESS | Books, Booklets & Tapes | 03/10/2016 | $475.42 |
| WORLDPOINT ECC | Classroom Supplies | 03/24/2016 | $2,172.97 |
| WORLDPOINT ECC | Classroom Supplies | 03/31/2016 | $553.35 |
| WORLDWIDE DOCUMENTARIES INC | Copyrights, Royalties & Licens | 03/31/2016 | $200.75 |
| WRG, LLC | Repairs-Buildings | 03/24/2016 | $5,670.15 |
| WRIGHT & ASSOCIATES LLC | Other Contracted Svces/Labor | 03/22/2016 | $1,520.00 |
| YAIWAN D. GATEWOOD | Athletic Officials | 03/03/2016 | $110.00 |
| YINGLING ARCHITECTS INC | Consultant | 03/01/2016 | $2,594.06 |
| YINGLING ARCHITECTS INC | Consultant | 03/10/2016 | $14,800.59 |
| YUMI ICE CREAM CO, INC | Clubs | 03/29/2016 | $340.92 |
| ZARNI DE WIT | Guest Lecturer/Performer | 03/31/2016 | $500.00 |
| ZONES INC | Minor Equipment | 03/10/2016 | $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 Systems | Preparation 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 |