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June 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
1 PRIORITY ENVIRONMENTAL SERVIRepairs-Buildings06/21/2016$6,000.00
3-C TECHNOLOGY LLCNon-Inv Equipment06/02/2016$599.80
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals06/07/2016$350.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment06/16/2016$1,353.19
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment06/16/2016$194.85
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment06/16/2016($194.85)
A & B ALUMINUM & BRASS FOUNDRYMiscellaneous06/21/2016$1,753.20
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/07/2016$35.08
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/02/2016$696.50
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/02/2016$319.68
A LA CARTE CATERING & CAKES INStaff Development06/02/2016$274.48
A LA CARTE CATERING & CAKES INStaff Development06/02/2016$1,289.95
A LA CARTE CATERING & CAKES INOfficial Functions06/23/2016$451.44
A LA CARTE CATERING & CAKES INStaff Development06/28/2016$612.75
A LA CARTE CATERING & CAKES INStaff Development06/28/2016$499.28
A LA CARTE CATERING & CAKES INStaff Development06/28/2016$325.75
A LIGHT CONSTRUCTIONRepairs-Grounds06/14/2016$5,860.00
A LIGHT CONSTRUCTIONRepairs-Buildings06/16/2016$13,785.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous06/14/2016$61.50
A.C.I.S.Service Contracts06/07/2016$1,964.00
A.C.I.S.Service Contracts06/07/2016$2,540.41
A.C.I.S.Service Contracts06/07/2016$1,388.73
A.C.I.S.Service Contracts06/07/2016$454.07
A.C.I.S.Service Contracts06/07/2016$227.03
A.C.I.S.Service Contracts06/07/2016$1,979.51
A.C.I.S.Service Contracts06/07/2016$1,871.55
A.C.I.S.Service Contracts06/07/2016$505.81
A.C.I.S.Service Contracts06/07/2016$538.71
A.C.I.S.Service Contracts06/07/2016$1,077.43
A.C.I.S.Repairs-Other06/09/2016$1,975.00
A.C.I.S.Repairs-Other06/09/2016$1,975.00
A.C.I.S.Repairs-Other06/09/2016$360.00
A.C.I.S.Repairs-Physical Plant Equipment06/14/2016$31,822.00
A.C.I.S.Repairs-Physical Plant Equipment06/14/2016$835.00
A.C.I.S.Repairs-Physical Plant Equipment06/14/2016$285.00
A.C.I.S.Repairs-Physical Plant Equipment06/14/2016$1,855.00
A.C.I.S.Service Contracts06/16/2016$3,069.00
A.C.I.S.Service Contracts06/16/2016$2,355.00
A.C.I.S.Service Contracts06/23/2016$1,112.50
A.C.I.S.Service Contracts06/23/2016$2,211.03
A.C.I.S.Service Contracts06/23/2016$606.42
A.C.I.S.Service Contracts06/23/2016$397.31
A.C.I.S.Service Contracts06/23/2016$4,081.55
A.C.I.S.Other Contracted Svces/Labor06/30/2016$8,965.27
AACRAOPrepaid Expenditures06/07/2016$1,205.00
AADVANTAGE LAUNDRY SYSTEMSRepairs-Other06/02/2016$170.00
AADVANTAGE LAUNDRY SYSTEMSRepairs-Other06/30/2016$1,562.59
AAF INTERNATIONALHVAC Supplies06/30/2016$126.96
AAF INTERNATIONALHVAC Supplies06/30/2016$125.52
AAMAETests & Testing Services06/30/2016$1,000.00
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other06/30/2016$5,030.00
ABBOTT-IPCO INCClubs06/14/2016$666.82
ABC AUTO GLASSRepairs-Vehicles06/28/2016$187.00
ABC DOORS OF DALLAS INCRepairs-Other06/07/2016$252.50
ABC DOORS OF DALLAS INCRepairs-Other06/07/2016$274.00
AC PRINTING LLCPrinting-Brochures06/02/2016$3,379.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees06/09/2016$1,495.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees06/28/2016$1,795.00
ACADEMICWORKS INCPrepaid Expenditures06/16/2016$750.00
ACADEMY OF NUTRITION AND DIETEPrepaid Expenditures06/23/2016$264.00
ACE MART RESTAURANT SUPPLY COClassroom Supplies06/28/2016$126.84
ACHIEVING THE DREAM INCMemberships06/21/2016$10,000.00
ACHIEVING THE DREAM INCMemberships06/21/2016$10,000.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/14/2016$83.49
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/21/2016$312.88
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/30/2016$272.92
ACT INCCopyrights, Royalties & Licens06/16/2016$13,375.00
ACT INCTests & Testing Services06/21/2016$77.50
ACT INCTests & Testing Services06/23/2016$21.75
ADAM N. LUNAGuest Lecturer/Performer06/30/2016$500.00
ADORAMA INCNon-Inv Computer Peripherals06/16/2016$195.99
ADORAMA INCNon-Inv Equipment06/28/2016$24,614.70
ADSPACE NETWORKS INCAdvertising06/02/2016$2,680.00
ADVANCED TECHNOLOGIESEquip.-Instructional06/07/2016$101,900.00
ADVANCED TECHNOLOGIESEquip.-Instructional06/07/2016$99,985.00
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment06/09/2016$20,016.00
ADVERTEEZ INCAdvertising06/07/2016$860.00
ADVOCATE PUBLISHINGAdvertising06/14/2016$699.00
AEONICS INCDepartmental Supplies06/14/2016$96.25
AGAVE PLUMBING INCRepairs-Physical Plant Equipment06/09/2016$8,790.00
AGAVE PLUMBING INCOther Contracted Svces/Labor06/14/2016$3,039.00
AGAVE PLUMBING INCOther Contracted Svces/Labor06/14/2016$9,999.99
AGAVE PLUMBING INCOther Contracted Svces/Labor06/14/2016$856.00
AGAVE PLUMBING INCElectrical Supplies06/16/2016$260.00
AGAVE PLUMBING INCElectrical Supplies06/16/2016$1,535.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings06/14/2016$24,860.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings06/16/2016$20,987.00
ALBERT L. DRAKEOther Contracted Svces/Labor06/21/2016$495.00
ALERT SERVICES INCDepartmental Supplies06/28/2016$29.12
ALFREDO VILLANUEVAGuest Lecturer/Performer06/23/2016$275.00
ALIBRISBooks-Specialized Book Purchases06/23/2016$130.90
ALIBRISBooks-Specialized Book Purchases06/23/2016($56.95)
ALIBRISBooks-Specialized Book Purchases06/23/2016$491.50
ALIBRISBooks-Specialized Book Purchases06/23/2016$566.75
ALL-TEX PIPE & SUPPLY INCNon-Inv Equipment06/09/2016$531.05
ALLIANCE BUS GROUP INCRepairs-Vehicles06/14/2016$963.96
ALLIANCE BUS GROUP INCRepairs-Vehicles06/14/2016$120.75
ALLIANCE BUS GROUP INCRepairs-Vehicles06/14/2016$120.75
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/09/2016$664.50
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/09/2016$458.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/09/2016$916.50
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/09/2016$773.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/09/2016$453.75
ALLIANCE WORK PARTNERSPayroll Deductions06/07/2016$5,514.02
ALLIED ELECTRONICS INCClassroom Supplies06/28/2016$263.60
ALLIED FLOW SPECIALISTS INCMiscellaneous Fees06/02/2016$85.00
ALLIED SECURITY SYSTEMSLRC Supplies06/30/2016$197.00
ALONTI CAFE & CATERINGOfficial Functions06/07/2016$455.79
ALONTI CAFE & CATERINGOfficial Functions06/09/2016$273.37
ALONTI CAFE & CATERINGOfficial Functions06/09/2016$259.86
ALONTI CAFE & CATERINGOfficial Functions06/09/2016$356.02
ALONTI CAFE & CATERINGOfficial Functions06/14/2016$440.00
ALONTI CAFE & CATERINGOfficial Functions06/14/2016$393.72
ALONTI CAFE & CATERINGOfficial Functions06/14/2016$162.39
ALONTI CAFE & CATERINGOfficial Functions06/16/2016$656.45
ALONTI CAFE & CATERINGOfficial Functions06/23/2016$66.81
ALONTI CAFE & CATERINGOfficial Functions06/23/2016$196.75
ALONTI CAFE & CATERINGOfficial Functions06/28/2016$197.18
ALONTI CAFE & CATERINGOfficial Functions06/28/2016$126.20
ALONTI CAFE & CATERINGOfficial Functions06/30/2016$141.06
ALONTI CAFE & CATERINGOfficial Functions06/30/2016$108.06
ALONTI CAFE & CATERINGOfficial Functions06/30/2016$51.25
ALPS DALLASLRC Supplies06/09/2016$45.00
ALPS DALLASRepairs-Office Equipment06/21/2016$195.00
ALPS DALLASRepairs-Office Equipment06/21/2016$270.00
ALPS DALLASRepairs-Office Equipment06/21/2016$95.00
ALPS DALLASRepairs-Office Equipment06/21/2016$279.95
ALPS DALLASRepairs-Office Equipment06/21/2016$45.00
ALREADY GEAR INCAwards06/30/2016$239.88
ALREADY GEAR INCAwards06/30/2016$715.40
ALTEX ELECTRONICS LTDNon-Inv Equipment06/14/2016$1,206.70
ALTRUSA INTL OF RICHARDSON FOUAdvertising06/02/2016$350.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$13.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$27.90
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$24.61
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$16.78
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$23.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$9.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$27.72
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$5.57
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$5.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$6.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$10.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$28.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$30.97
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$32.96
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$91.83
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$22.16
AMAZON.COM LLCBooks-Specialized Book Purchases06/02/2016$8.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/07/2016$39.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/07/2016$271.91
AMAZON.COM LLCBooks-Specialized Book Purchases06/07/2016($24.61)
AMAZON.COM LLCBooks-Specialized Book Purchases06/07/2016$92.10
AMAZON.COM LLCBooks-Direct Book Purchases06/14/2016$86.40
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2016$49.95
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2016$22.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2016($3.00)
AMAZON.COM LLCBooks, Booklets & Tapes06/14/2016$65.52
AMAZON.COM LLCBooks, Booklets & Tapes06/14/2016$65.52
AMAZON.COM LLCBooks, Booklets & Tapes06/14/2016$393.60
AMAZON.COM LLCBooks-Specialized Book Purchases06/16/2016$441.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/16/2016$13.80
AMAZON.COM LLCBooks-Specialized Book Purchases06/16/2016$17.92
AMAZON.COM LLCBooks-Specialized Book Purchases06/16/2016$157.13
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$42.76
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$13.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$19.88
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$23.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$35.77
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$53.43
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$10.89
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$36.47
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$11.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$17.51
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$11.48
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$24.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$170.27
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$102.29
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$28.86
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$13.74
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$19.65
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$38.81
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$43.84
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$31.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$169.86
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$45.65
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$14.50
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$23.46
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$17.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016($2.00)
AMAZON.COM LLCBooks-Specialized Book Purchases06/23/2016$97.78
AMAZON.COM LLCBooks06/28/2016$53.99
AMAZON.COM LLCBooks06/28/2016$53.98
AMAZON.COM LLCBooks06/28/2016$131.99
AMAZON.COM LLCBooks06/28/2016$51.58
AMAZON.COM LLCBooks06/28/2016$31.98
AMAZON.COM LLCBooks06/28/2016$21.90
AMAZON.COM LLCBooks06/28/2016$49.96
AMAZON.COM LLCBooks06/28/2016$9.99
AMAZON.COM LLCBooks06/28/2016$85.88
AMAZON.COM LLCBooks06/28/2016$142.11
AMAZON.COM LLCBooks06/28/2016$505.89
AMAZON.COM LLCBooks06/28/2016$22.28
AMAZON.COM LLCBooks06/28/2016$40.89
AMAZON.COM LLCBooks06/28/2016$23.83
AMAZON.COM LLCBooks06/28/2016$7.19
AMAZON.COM LLCBooks06/28/2016$168.15
AMAZON.COM LLCBooks06/28/2016$25.76
AMAZON.COM LLCBooks06/28/2016$54.38
AMAZON.COM LLCBooks06/28/2016$52.38
AMAZON.COM LLCBooks06/28/2016$29.94
AMAZON.COM LLCBooks06/28/2016$48.70
AMAZON.COM LLCBooks06/28/2016$15.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/30/2016$10.88
AMAZON.COM LLCBooks-Specialized Book Purchases06/30/2016$7.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/30/2016$9.38
AMAZON.COM LLCBooks-Specialized Book Purchases06/30/2016$15.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/30/2016$19.98
AMBIUS, LLC (21)Rental/Lease-Other06/02/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other06/02/2016$180.00
AMBIUS, LLC (21)Rental/Lease-Other06/07/2016$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/14/2016$140.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$351.72
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$351.72
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$140.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$140.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$290.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$290.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$160.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$160.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$125.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$125.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$135.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$135.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$300.00
AMBIUS, LLC (21)Rental/Lease-Other06/21/2016$300.00
AMBIUS, LLC (21)Rental/Lease-Other06/23/2016$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/28/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor06/28/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor06/30/2016$140.00
AMERICAN AGROPRODUCTS INCMiscellaneous06/21/2016$197.30
AMERICAN AIRLINES CENTERAdvertising06/30/2016$11,500.00
AMERICAN CONTRACT COMPLIANCE APromotional Activities06/21/2016$1,500.00
AMERICAN EXPRESSRefreshments06/09/2016$74.85
AMERICAN EXPRESSMiscellaneous Fees06/16/2016$210.89
AMERICAN EXPRESSMiscellaneous Fees06/21/2016$243.00
AMERICAN LIBRARY ASSOCIATIONLRC Supplies06/21/2016$25.00
AMERICAN RED CROSSSeminar/Registration Fees06/14/2016$200.00
AMERICAN RED CROSSOther Contracted Svces/Labor06/21/2016$342.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/02/2016$3,615.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/02/2016$637.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/09/2016$3,565.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/09/2016$540.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/16/2016$4,412.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2016$5,805.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/23/2016$2,250.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/30/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/30/2016$8,814.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/09/2016$1,201.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/09/2016$6,630.06
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016($276.25)
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016($3,861.00)
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016($282.43)
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016$897.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016$7,565.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/16/2016$7,565.00
ANCHORMAN INCMaintenance Supplies06/28/2016$715.00
ANDREA R. FATOOLGuest Lecturer/Performer06/23/2016$250.00
ANIXTER INCNon-Inv Equipment06/23/2016$43.20
ANIXTER INCNon-Inv Equipment06/23/2016($110.70)
ANIXTER INCNon-Inv Equipment06/23/2016$39.50
ANIXTER INCNon-Inv Equipment06/23/2016$70.60
ANIXTER INCNon-Inv Equipment06/28/2016$106.30
ANN BEHELERConsultant06/14/2016$6,262.50
APCAPrepaid Expenditures06/23/2016$299.00
APEX SUPPLY COMPANYPlumbing Supplies06/07/2016$121.26
APEX SUPPLY COMPANYPlumbing Supplies06/23/2016$213.08
APPERSON, INCOffice Supplies06/28/2016$538.14
APPLE INCNon-Inv Computer Equipment06/02/2016$1,936.00
APPLE INCNon-Inv Computer Equipment06/02/2016$1,630.00
APPLE INCNon-Inv Computer Equipment06/02/2016$274.00
APPLE INCNon-Inv Computer Equipment06/02/2016$23.00
APPLE INCNon-Inv Computer Peripherals06/07/2016$274.00
APPLE INCCopyrights, Royalties & Licens06/09/2016$119.00
APPLE INCService Contracts06/14/2016$256.00
APPLE INCMinor Equipment06/14/2016$1,159.00
APPLE INCNon-Inv Computer Peripherals06/16/2016$138.00
APPLE INCNon-Inv Computer Peripherals06/16/2016$1,931.00
APPLE INCNon-Inv Computer Peripherals06/16/2016$146.00
APPLE INCNon-Inv Computer Equipment06/16/2016$1,125.00
APPLE INCMinor Equipment06/21/2016$1,062.00
APPLE INCNon-Inv Software06/23/2016$299.66
APPLE INCNon-Inv Equipment06/30/2016$180.00
APPLE INCNon-Inv Equipment06/30/2016$128.00
APPLE INCNon-Inv Equipment06/30/2016$724.00
ARCHIVE SUPPLIES INCMinor Equipment06/23/2016$4,619.00
ARIELLE COLLIERGuest Lecturer/Performer06/14/2016$200.00
ARLINGTON MAGICGuest Lecturer/Performer06/28/2016$50.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance06/16/2016$180.00
ASCDSeminar/Registration Fees06/21/2016$493.00
ASCDSeminar/Registration Fees06/23/2016$493.00
ASGA, LLCPrepaid Expenditures06/23/2016$297.00
ASPEN CATERINGOfficial Functions06/07/2016$823.40
ASPEN CATERINGOfficial Functions06/07/2016$2,450.58
ASPEN CATERINGOfficial Functions06/23/2016$1,562.50
ASPEN PACKAGING & FOREST PRODUDepartmental Supplies06/30/2016$399.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/09/2016$284.35
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/09/2016$130.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/09/2016$185.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/09/2016$101.50
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/09/2016$415.90
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/30/2016$120.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/14/2016$214.45
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/14/2016$840.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/14/2016$735.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/23/2016$105.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/23/2016$1,575.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services06/30/2016$210.00
ASSN FOR INSTITUTIONAL RESEARCMemberships06/30/2016$140.00
ASSN FOR INSTITUTIONAL RESEARCMemberships06/30/2016$140.00
ASSN FOR INSTITUTIONAL RESEARCMemberships06/30/2016$140.00
ASSN FOR INSTITUTIONAL RESEARCMemberships06/30/2016$140.00
AT ONCE PARTY RENTALRental/Lease-Other06/14/2016$946.50
AT ONCE PARTY RENTALRental/Lease-Other06/14/2016$595.00
AT ONCE PARTY RENTALRental/Lease-Other06/14/2016$3,793.60
AT ONCE PARTY RENTALRental/Lease-Other06/14/2016$462.40
AT ONCE PARTY RENTALOfficial Functions06/28/2016$252.22
AT&TTelephone-Local Service06/02/2016$77.54
AT&TTelephone-Local Service06/02/2016$38.77
AT&TTelephone-Local Service06/07/2016$9,262.00
AT&TTelephone-Local Service06/07/2016$32.97
AT&TTelephone-Local Service06/07/2016$65.13
AT&TTelephone-Local Service06/07/2016$9,454.55
AT&TTelephone-Local Service06/07/2016$144.39
AT&TTelephone-Local Service06/09/2016$507.78
AT&TTelephone-Local Service06/09/2016$326.43
AT&TTelephone-Local Service06/09/2016$116.31
AT&TTelephone-Local Service06/09/2016$38.77
AT&TTelephone-Local Service06/09/2016$43.97
AT&TTelephone-Local Service06/09/2016$177.35
AT&TTelephone-Local Service06/09/2016$82.96
AT&TTelephone-Local Service06/09/2016$32.97
AT&TTelephone-Local Service06/09/2016$114.76
AT&TTelephone-Local Service06/09/2016$38.77
AT&TTelephone-Local Service06/09/2016$38.77
AT&TTelephone-Local Service06/09/2016$155.08
AT&TTelephone-Local Service06/09/2016$38.77
AT&TTelephone-Local Service06/09/2016$155.08
AT&TTelephone-Local Service06/09/2016$38.77
AT&TTelephone-Local Service06/09/2016$116.31
AT&TTelephone-Local Service06/16/2016$2,519.66
AT&TTelephone-Local Service06/16/2016$1,346.66
AT&TTelephone-Local Service06/16/2016$812.01
AT&TTelephone-Local Service06/16/2016$36.00
AT&TTelephone-Local Service06/16/2016$1,082.50
AT&TTelephone-Local Service06/16/2016$837.50
AT&TTelephone-Local Service06/16/2016$2,687.30
AT&TTelephone-Local Service06/16/2016$1,077.50
AT&TTelephone-Local Service06/16/2016$11,941.17
AT&TTelephone-Local Service06/16/2016$837.50
AT&TTelephone-Local Service06/16/2016$266.15
AT&TTelephone-Local Service06/16/2016$375.43
AT&TTelephone-Local Service06/21/2016$60.00
AT&TTelephone-Local Service06/21/2016$36.27
AT&TTelephone-Local Service06/21/2016$38.77
AT&TTelephone-Local Service06/21/2016$38.77
AT&TTelephone-Local Service06/21/2016$32.97
AT&TTelephone-Local Service06/21/2016$72.54
AT&TTelephone-Local Service06/21/2016$155.08
AT&TTelephone-Local Service06/21/2016$248.03
AT&TTelephone-Local Service06/21/2016$772.80
AT&TTelephone-Local Service06/21/2016$33.23
AT&TTelephone-Local Service06/21/2016$77.54
AT&TTelephone-Local Service06/28/2016$75.96
AT&TTelephone-Local Service06/28/2016$387.70
AT&TTelephone-Local Service06/28/2016$32.97
AT&TTelephone-Local Service06/28/2016$271.39
AT&TTelephone-Local Service06/28/2016$203.65
AT&TTelephone-Local Service06/28/2016$116.31
AT&TTelephone-Local Service06/28/2016$348.93
AT&TTelephone-Local Service06/28/2016$77.54
AT&TTelephone-Local Service06/30/2016$262.14
AT&TTelephone-Local Service06/30/2016$326.43
AT&TTelephone-Local Service06/30/2016$43.97
AT&TTelephone-Local Service06/30/2016$182.50
AT&TTelephone-Local Service06/30/2016$38.77
AT&TTelephone-Local Service06/30/2016$177.35
AT&TTelephone-Local Service06/30/2016$38.77
AT&TTelephone-Local Service06/30/2016$10,807.67
AT&TTelephone-Local Service06/30/2016$32.97
AT&TTelephone-Local Service06/30/2016$65.13
AT&TTelephone-Local Service06/30/2016$254.39
AT&TTelephone-Local Service06/30/2016$85.56
AT&TTelephone-Local Service06/30/2016$221.95
AT&TTelephone-Local Service06/30/2016$65.94
AT&TTelephone-Local Service06/30/2016$144.39
AT&TTelephone-Local Service06/30/2016$32.97
AT&TTelephone-Local Service06/30/2016$32.97
AT&TTelephone-Local Service06/30/2016$38.77
ATIXAPrepaid Expenditures06/23/2016$2,499.00
ATLANTIC RELOCATION OF DALLASMaintenance Supplies06/07/2016$962.50
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor06/30/2016$252.00
ATMOS ENERGY CORPORATIONUtilities-Gas06/02/2016$329.88
ATMOS ENERGY CORPORATIONUtilities-Gas06/02/2016$58.15
ATMOS ENERGY CORPORATIONUtilities-Gas06/02/2016$42.94
ATMOS ENERGY CORPORATIONUtilities-Gas06/02/2016$263.43
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2016$65.76
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2016$53.73
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2016$105.16
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2016$238.99
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2016$195.20
ATMOS ENERGY CORPORATIONUtilities-Gas06/14/2016$81.49
ATMOS ENERGY CORPORATIONUtilities-Gas06/16/2016$1,118.09
ATMOS ENERGY CORPORATIONUtilities-Gas06/21/2016$95.08
ATMOS ENERGY CORPORATIONUtilities-Gas06/21/2016$354.21
ATMOS ENERGY CORPORATIONUtilities-Gas06/23/2016$1,360.87
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$707.26
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$884.16
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$85.50
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$94.40
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$147.49
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$756.71
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$47.29
ATMOS ENERGY CORPORATIONUtilities-Gas06/30/2016$46.80
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals06/07/2016$653.35
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals06/07/2016$848.45
AUSTIN RIBBON & COMPUTERNon-Inv Equipment06/21/2016$848.45
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals06/30/2016$3,266.75
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals06/30/2016$848.45
AUSTIN TURF & TRACTORRepairs-Vehicles06/07/2016$58.13
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/14/2016$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/21/2016$560.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor06/23/2016$358.95
AUTONATION CHEVROLET GALLERIARepairs-Vehicles06/16/2016($105.00)
AUTONATION CHEVROLET GALLERIARepairs-Vehicles06/16/2016$103.42
AUTONATION CHEVROLET GALLERIARepairs-Vehicles06/16/2016$25.50
AUTONATION CHEVROLET GALLERIARepairs-Vehicles06/16/2016$25.50
AUTONATION CHEVROLET GALLERIARepairs-Vehicles06/21/2016$360.76
B & B BICYCLESNon-Inv Equipment06/16/2016$27.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/02/2016$296.95
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/09/2016$23.44
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/09/2016$57.32
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/09/2016$19.38
B & H FOTO & ELECTRONICS CORPMinor Equipment06/14/2016$1,146.95
B & H FOTO & ELECTRONICS CORPMinor Equipment06/14/2016$1,909.00
B & H FOTO & ELECTRONICS CORPMinor Equipment06/14/2016$6,099.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/16/2016$4.45
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/16/2016$332.04
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/16/2016$489.90
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/21/2016$446.95
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/21/2016$377.99
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/28/2016$262.74
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/30/2016$85.88
BALCH SPRINGS CHAMBER OF COMMEPromotional Activities06/07/2016$175.00
BALLOONS AND MORERental/Lease-Furn. & Equip.06/16/2016$169.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes06/16/2016$26.36
BARNES & NOBLE BOOKSELLERS, INBooks-Direct Book Purchases06/23/2016$997.20
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes06/30/2016$224.00
BASEBALL NATION LLCClubs06/07/2016$50.00
BEARCOMRepairs-Buildings06/16/2016$485.00
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair06/09/2016$1,249.50
BELL AND HOWELL LLCInformation Technology Supplies06/28/2016$45.70
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$780.31
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$159.23
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$1,153.36
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$153.99
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$273.71
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$697.34
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$645.14
BEN E KEITH COMPANYFood & Related Supplies06/09/2016$932.84
BEN E KEITH COMPANYClassroom Supplies06/14/2016$1,111.37
BEN E KEITH COMPANYClassroom Supplies06/14/2016$771.50
BEN E KEITH COMPANYClassroom Supplies06/14/2016$1,266.45
BEN E KEITH COMPANYClassroom Supplies06/28/2016$186.31
BEN E KEITH COMPANYClassroom Supplies06/28/2016$1,419.06
BEN E KEITH COMPANYClassroom Supplies06/28/2016$62.31
BETSY ROSS FLAG GIRLS INCDepartmental Supplies06/02/2016$982.50
BETSY ROSS FLAG GIRLS INCDepartmental Supplies06/02/2016$176.40
BETSY ROSS FLAG GIRLS INCDepartmental Supplies06/14/2016$140.40
BETSY ROSS FLAG GIRLS INCClassroom Supplies06/30/2016$23.40
BICSIMemberships06/21/2016$165.00
BICYCLES PLUS INCNon-Inv Equipment06/16/2016$1,664.95
BICYCLES PLUS INCNon-Inv Equipment06/16/2016$1,664.95
BIG HIT PRODUCTIONS INCCopying-Print Shop06/14/2016$45.00
BIG HIT PRODUCTIONS INCPrinting-Other06/16/2016$105.00
BIG HIT PRODUCTIONS INCPrinting-Other06/16/2016$100.56
BIG HIT PRODUCTIONS INCPrinting-Other06/23/2016$44.88
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts06/07/2016$64,929.59
BKM TOTAL OFFICE OF TEXASFurniture-Modular06/02/2016$1,087.87
BKM TOTAL OFFICE OF TEXASFurniture-Modular06/09/2016$23,532.27
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture06/16/2016$1,170.06
BKM TOTAL OFFICE OF TEXASNon-Inv Computer Peripherals06/30/2016$308.90
BKM TOTAL OFFICE OF TEXASNon-Inv Computer Peripherals06/30/2016$662.86
BLACKBAUD INCOther Contracted Svces/Labor06/21/2016$4,788.00
BLICK ART MATERIALSNon-Inv Equipment06/02/2016$2,597.14
BLICK ART MATERIALSDepartmental Supplies06/14/2016$421.67
BLICK ART MATERIALSDepartmental Supplies06/14/2016($12.45)
BLICK ART MATERIALSDepartmental Supplies06/14/2016$12.45
BLICK ART MATERIALSDepartmental Supplies06/14/2016$1,148.00
BLICK ART MATERIALSClassroom Supplies06/23/2016$52.44
BLICK ART MATERIALSClassroom Supplies06/23/2016$88.43
BLUE MESA GRILLOfficial Functions06/16/2016$392.00
BLUE MESA GRILLMiscellaneous06/21/2016$650.00
BLUE MESA GRILLStaff Development06/30/2016$290.40
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers06/02/2016$37,393.11
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers06/30/2016$9,711.15
BOUND TREE MEDICAL LLCClassroom Supplies06/02/2016$897.58
BOUND TREE MEDICAL LLCClassroom Supplies06/02/2016$454.90
BOUND TREE MEDICAL LLCClassroom Supplies06/02/2016$380.92
BOUND TREE MEDICAL LLCClassroom Supplies06/02/2016$805.57
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$1,313.48
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$91.59
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$134.88
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$1,901.53
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$273.90
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$547.80
BOUND TREE MEDICAL LLCNon-Inv Equipment06/09/2016$638.78
BOUND TREE MEDICAL LLCNon-Inv Equipment06/16/2016$1,728.20
BOUND TREE MEDICAL LLCNon-Inv Equipment06/16/2016$245.00
BOUND TREE MEDICAL LLCNon-Inv Equipment06/16/2016$646.93
BOUND TREE MEDICAL LLCNon-Inv Equipment06/23/2016$735.00
BOUND TREE MEDICAL LLCClassroom Supplies06/28/2016$2,302.62
BOUND TREE MEDICAL LLCClassroom Supplies06/28/2016$328.97
BRETT KOEHLERAthletic Officials06/09/2016$240.00
BRIAN CUPPGuest Lecturer/Performer06/30/2016$500.00
BRIAN K. DAVISGuest Lecturer/Performer06/07/2016$250.00
BRICK & STONE GRAPHICSClearing06/16/2016$31.70
BRICK & STONE GRAPHICSMiscellaneous06/21/2016$240.00
BRICK & STONE GRAPHICSClearing06/28/2016$361.75
BRICK STEELClassroom Supplies06/23/2016$3,650.73
BRIDGES ELECTRIC INCRepairs-Other06/28/2016$986.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.06/14/2016$634.30
BRODART COMPANYOffice Supplies06/07/2016$82.84
BRODART COMPANYLRC Supplies06/23/2016$90.56
BRODART COMPANYBooks, Booklets & Tapes06/28/2016$210.79
BRODART COMPANYBooks-Direct Book Purchases06/28/2016$60.00
BROOK MAYS MUSICRepairs-Classroom Equipment06/09/2016$170.00
BROOKE B. O'SHEAConsultant06/09/2016$5,000.00
BSN SPORTS INCClassroom Supplies06/21/2016($350.00)
BSN SPORTS INCClassroom Supplies06/21/2016($113.05)
BSN SPORTS INCClassroom Supplies06/21/2016$778.05
BSN SPORTS LLCDepartmental Supplies06/14/2016$840.00
BSN SPORTS LLCClassroom Supplies06/16/2016$840.00
BSN SPORTS LLCClassroom Supplies06/21/2016$72.04
BSN SPORTS LLCClassroom Supplies06/23/2016$634.28
BSN SPORTS LLCClassroom Supplies06/23/2016$1,568.00
BSN SPORTS LLCClassroom Supplies06/23/2016$49.65
BSN SPORTS LLCDepartmental Supplies06/28/2016$990.00
BSN SPORTS LLCDepartmental Supplies06/28/2016$21,412.95
BSN SPORTS LLCDepartmental Supplies06/30/2016$1,158.54
BUFFALO CONTRACT INCRepairs-Other06/16/2016$158.00
BUFFALO CONTRACT INCRepairs-Physical Plant Equipment06/23/2016$2,250.00
BULLFROG FILMS INCLRC Supplies-Audio-Visual06/30/2016$360.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies06/09/2016$27.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies06/09/2016$295.40
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies06/09/2016$25.50
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies06/14/2016$90.75
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies06/21/2016$60.90
BUZZ PRINTOfficial Functions06/02/2016$700.00
BUZZ PRINTBooks, Booklets & Tapes06/16/2016$1,325.00
BUZZ PRINTPrinting-Brochures06/21/2016$470.00
BUZZ PRINTPrinting-Brochures06/21/2016$295.00
BUZZ PRINTPrinting-Brochures06/23/2016$796.00
BUZZ PRINTPrinting-Other06/28/2016$1,129.00
BUZZ PRINTCopying-Print Shop06/30/2016$157.00
BUZZ PRINTCopying-Print Shop06/30/2016$120.00
C&T SUBS INCRefreshments06/14/2016$522.35
C&T SUBS INCRefreshments06/14/2016$529.65
C&T SUBS INCRefreshments06/21/2016$952.00
C&T SUBS INCRefreshments06/21/2016$444.50
C&T SUBS INCRefreshments06/21/2016$170.50
C&T SUBS INCRefreshments06/21/2016$586.97
C&T SUBS INCRefreshments06/23/2016$497.42
C&T SUBS INCRefreshments06/28/2016$469.45
C&T SUBS INCRefreshments06/28/2016$25.00
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees06/30/2016$165.00
CAAHEPPrepaid Expenditures06/07/2016$550.00
CAAHEPMemberships06/14/2016$550.00
CAAHEPPrepaid Expenditures06/23/2016$550.00
CABLEWHOLESALE.COM INCClassroom Supplies06/23/2016$177.52
CACO ARCHITECTURE LLCConsultant06/23/2016$1,746.92
CALDERON TEXTILES LLCClassroom Supplies06/02/2016$626.97
CALVERT STUDIOSPromotional Activities06/07/2016$1,900.00
CAMPAT MACHINE TOOL INCMinor Equipment06/21/2016$5,014.35
CAREER TECH SERVICES INCConsultant06/30/2016$1,305.00
CAREERBUILDER, LLCAdvertising06/21/2016$5,096.00
CAREERXPLORER INTERNATIONAL LLPeriodicals & Newspapers06/21/2016$800.00
CARNEGIE FOUNDATION FORSeminar/Registration Fees06/30/2016$750.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/02/2016$3,097.69
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/02/2016$421.84
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/02/2016$175.75
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/09/2016$110.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/09/2016$833.64
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/14/2016$6,350.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/16/2016$450.00
CAROLINA BIOLOGICAL SUPPLY CODepartmental Supplies06/21/2016$24.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/23/2016$845.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/23/2016$853.01
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/28/2016$15.52
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/28/2016$87.09
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/28/2016$140.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/28/2016$260.48
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/30/2016$216.29
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/30/2016$1,035.32
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/30/2016$204.40
CAROLYN NUSSBAUMMinor Equipment06/23/2016$2,995.00
CASA VIEW CHRISTIAN CHURCHOther Contracted Svces/Labor06/30/2016$200.00
CASTEEL & ASSOCIATES INCRepairs-Other06/28/2016$50,000.00
CASTEEL & ASSOCIATES INCRepairs-Other06/28/2016$14,325.00
CASWELL INCClassroom Supplies06/14/2016$835.46
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/02/2016$11.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/07/2016$7,773.44
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/09/2016$70,356.48
CAVALLO ENERGY TEXAS LLCUtilities-Water06/09/2016$11,019.55
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/09/2016$86,881.61
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/09/2016$65,143.18
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/14/2016$51,301.20
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/14/2016$47,292.20
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/14/2016$54,379.19
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/16/2016$73,662.98
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/30/2016$11.96
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/30/2016$8,375.27
CBMISeminar/Registration Fees06/28/2016$595.00
CCHAEmployee Travel Advance06/09/2016$425.00
CCHAMemberships06/21/2016$850.00
CCSSEPrepaid Expenditures06/09/2016$5,500.00
CDW GOVERNMENTOffice Supplies06/02/2016$145.00
CDW GOVERNMENTOffice Supplies06/02/2016$1,087.76
CDW GOVERNMENTOffice Supplies06/02/2016$124.14
CDW GOVERNMENTOffice Supplies06/02/2016$715.26
CDW GOVERNMENTOffice Supplies06/02/2016$120.00
CDW GOVERNMENTOffice Supplies06/02/2016$244.02
CDW GOVERNMENTOffice Supplies06/02/2016$141.14
CDW GOVERNMENTOffice Supplies06/02/2016$584.12
CDW GOVERNMENTDepartmental Supplies06/07/2016$52.62
CDW GOVERNMENTMinor Equipment06/14/2016$1,904.26
CDW GOVERNMENTMinor Equipment06/14/2016$429.92
CDW GOVERNMENTMinor Equipment06/14/2016$429.92
CDW GOVERNMENTMinor Equipment06/14/2016$300.00
CDW GOVERNMENTMinor Equipment06/14/2016$60.00
CDW GOVERNMENTMinor Equipment06/14/2016$221.16
CDW GOVERNMENTMinor Equipment06/14/2016$225.89
CDW GOVERNMENTMinor Equipment06/14/2016$912.00
CDW GOVERNMENTMinor Equipment06/14/2016$46.79
CDW GOVERNMENTMinor Equipment06/14/2016$88.54
CDW GOVERNMENTMinor Equipment06/14/2016$79.88
CDW GOVERNMENTMinor Equipment06/14/2016$16.95
CDW GOVERNMENTMinor Equipment06/14/2016$531.50
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$192.75
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$1,614.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$768.42
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$688.44
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$114.24
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016$90.71
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016($90.71)
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016($170.00)
CDW GOVERNMENTNon-Inv Computer Peripherals06/16/2016($188.69)
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$688.44
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$243.20
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$2,400.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$498.42
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$245.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$1,077.66
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$480.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$104.88
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$429.92
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$53.22
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016$38.59
CDW GOVERNMENTNon-Inv Computer Peripherals06/23/2016($38.59)
CDW GOVERNMENTOffice Supplies06/28/2016$28.80
CDW GOVERNMENTOffice Supplies06/28/2016$673.75
CDW GOVERNMENTOffice Supplies06/28/2016$134.20
CDW GOVERNMENTOffice Supplies06/28/2016$134.20
CDW GOVERNMENTOffice Supplies06/28/2016$14.00
CDW GOVERNMENTOffice Supplies06/28/2016$290.00
CDW GOVERNMENTOffice Supplies06/28/2016$96.00
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CDW TECHNOLOGIES INCNon-Inv Computer Peripherals06/23/2016$465.53
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CE-DFW INCOther Contracted Svces/Labor06/02/2016$4,359.68
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CENTER FOR APPLIED LINGUISTICSTests & Testing Services06/30/2016$2,950.00
CENTER FOR EDUCATION & EMPLOYMPeriodicals & Newspapers06/30/2016$195.00
CENTER FOR PUBLIC MANAGEMENTBooks, Booklets & Tapes06/21/2016$55.00
CENTERLINE SUPPLY INCDepartmental Supplies06/02/2016$305.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016($617.00)
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CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$42.36
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$190.00
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CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$437.51
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$153.92
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$478.92
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/14/2016$349.29
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/21/2016$22.34
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/28/2016$481.12
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/28/2016$351.32
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/30/2016$295.92
CHANDANA DESIGN LLCConsultant06/02/2016$3,523.24
CHANNING BETE COMPANY INCClassroom Supplies06/02/2016$394.95
CHANNING BETE COMPANY INCClassroom Supplies06/14/2016$65.00
CHANNING BETE COMPANY INCClassroom Supplies06/14/2016$935.00
CHANSEN MEDIA GROUP INCAdvertising06/07/2016$2,000.00
CHARLES F. SALVAGGIOGuest Lecturer/Performer06/30/2016$500.00
CHARLES K. TUCKERRepairs-Classroom Equipment06/28/2016$450.00
CHEFS PRODUCE DALLAS INCClassroom Supplies06/09/2016$99.82
CHEFS PRODUCE DALLAS INCClassroom Supplies06/09/2016$168.70
CHEFS PRODUCE DALLAS INCClassroom Supplies06/09/2016$152.25
CHEFS PRODUCE DALLAS INCClassroom Supplies06/09/2016$495.03
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CHEFS PRODUCE DALLAS INCClassroom Supplies06/23/2016$162.75
CHEFS PRODUCE DALLAS INCClassroom Supplies06/28/2016$536.55
CHEFS PRODUCE DALLAS INCClassroom Supplies06/28/2016$521.38
CHEFS PRODUCE DALLAS INCClassroom Supplies06/28/2016$362.60
CHEMCAL INCWater Treatment Chemicals06/02/2016$4,558.95
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CHEMCAL INCWater Treatment Chemicals06/14/2016$1,324.95
CHEMCAL INCWater Treatment Chemicals06/14/2016$1,654.05
CHEMCAL INCWater Treatment Chemicals06/30/2016$1,962.40
CHEMCAL INCWater Treatment Chemicals06/30/2016$2,564.65
CHEMCAL INCWater Treatment Chemicals06/30/2016$2,155.20
CHEMCAL INCWater Treatment Chemicals06/30/2016$42.85
CHEMCAL INCWater Treatment Chemicals06/30/2016$2,986.20
CHEMSEARCHMaintenance Supplies06/07/2016$677.50
CHERYLE LYNN JOHNSGuest Lecturer/Performer06/30/2016$2,000.00
CHICK-FIL-A AT ABRAMS & LBJRefreshments06/21/2016$546.00
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/02/2016$90.60
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/07/2016$200.08
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/07/2016$112.55
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/07/2016$99.52
CHILI APPRECIATION SOCIETY INTScholarships06/09/2016$400.00
CHRISTINA GEYEROther Contracted Svces/Labor06/30/2016$300.00
CHRISTINE E. BOUTONGuest Lecturer/Performer06/14/2016$225.00
CHRISTOPHER A. JOHNSONOther Contracted Svces/Labor06/30/2016$1,238.22
CHRISTY C. JAMESService Contracts06/28/2016$280.00
CINDY R. MORTENSENOther Contracted Svces/Labor06/30/2016$150.00
CINTAS CORPORATIONDepartmental Supplies06/02/2016$211.05
CINTAS CORPORATIONOffice Supplies06/07/2016$21.48
CINTAS CORPORATIONOffice Supplies06/07/2016$221.94
CINTAS CORPORATIONDepartmental Supplies06/16/2016$386.72
CINTAS CORPORATIONDepartmental Supplies06/16/2016$390.30
CINTAS CORPORATIONDepartmental Supplies06/16/2016$68.19
CINTAS CORPORATIONDepartmental Supplies06/16/2016$221.52
CINTAS CORPORATIONDepartmental Supplies06/16/2016($762.76)
CINTAS CORPORATIONDepartmental Supplies06/16/2016$530.59
CINTAS CORPORATIONDepartmental Supplies06/16/2016$762.76
CINTAS CORPORATIONDepartmental Supplies06/21/2016($377.54)
CINTAS CORPORATIONDepartmental Supplies06/21/2016$89.36
CINTAS CORPORATIONDepartmental Supplies06/21/2016$630.46
CINTAS CORPORATIONDepartmental Supplies06/21/2016($630.46)
CINTAS CORPORATIONDepartmental Supplies06/21/2016$180.69
CINTAS CORPORATIONDepartmental Supplies06/21/2016$377.54
CINTAS CORPORATIONDepartmental Supplies06/28/2016$68.54
CINTAS CORPORATIONDepartmental Supplies06/28/2016$94.79
CITIBANK N AAdvertising06/07/2016$1,635.60
CITIBANK N ATravel-Out of Area06/14/2016$3,735.41
CITIBANK N ATravel-Out of Area06/14/2016$4,103.39
CITIBANK N ATravel-Out of Area06/16/2016$6,079.39
CITIBANK N ATravel-Out of Area06/21/2016$6,021.77
CITIBANK N ATravel-Out of Area06/21/2016$1,842.79
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CITIBANK N ATravel-Out of Area06/28/2016$8,207.00
CITIBANK N ATravel-Out of Area06/28/2016$9,142.34
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CITIBANK N ATravel-Out of Area06/30/2016$15,924.36
CITIBANK N ATravel-Out of Area06/30/2016$1,027.85
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CITY GARAGERepairs-Vehicles06/28/2016$205.61
CITY GARAGERepairs-Vehicles06/30/2016$4,272.61
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CITY GARAGEVehicle Operating Expense06/30/2016$579.81
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CITY OF CEDAR HILLUtilities-Water06/30/2016$27.07
CITY OF CEDAR HILLUtilities-Water06/30/2016$376.64
CITY OF COPPELLUtilities-Water06/14/2016$16.00
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CITY OF COPPELLUtilities-Water06/14/2016$67.97
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CITY OF DALLASInstructional Service Contracts06/02/2016$9,377.28
CITY OF DALLASUtilities-Water06/02/2016$54.74
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CITY OF DALLASUtilities-Water06/07/2016$379.94
CITY OF DALLASUtilities-Water06/07/2016$1,727.84
CITY OF DALLASUtilities-Water06/09/2016$89.88
CITY OF DALLASClearing06/14/2016$450.00
CITY OF DALLASUtilities-Water06/14/2016$240.61
CITY OF DALLASUtilities-Water06/16/2016$5,926.42
CITY OF DALLASUtilities-Water06/21/2016$1,861.95
CITY OF DALLASUtilities-Water06/21/2016$365.00
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CITY OF DALLASUtilities-Water06/21/2016$1,196.65
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CITY OF DALLASUtilities-Water06/21/2016$1,565.67
CITY OF DALLASInstructional Service Contracts06/21/2016$57,099.88
CITY OF DALLASUtilities-Water06/23/2016$3,472.21
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CITY OF DALLASUtilities-Water06/23/2016$1,224.69
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CITY OF DALLASUtilities-Water06/28/2016$1,146.38
CITY OF DALLASUtilities-Water06/28/2016$677.22
CITY OF DALLASUtilities-Water06/28/2016$475.06
CITY OF DALLASUtilities-Water06/28/2016$1,389.12
CITY OF DALLASUtilities-Water06/30/2016$808.39
CITY OF DALLASUtilities-Water06/30/2016$1,798.16
CITY OF DALLASUtilities-Water06/30/2016$19.14
CITY OF DALLASUtilities-Water06/30/2016$89.93
CITY OF DALLASUtilities-Water06/30/2016$208.66
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$745.39
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$869.84
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$1,852.83
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$2,618.33
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$250.79
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$745.39
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$410.27
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$105.66
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$1,840.55
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$2,980.19
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$979.46
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$900.29
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$654.79
CITY OF FARMERS BRANCHUtilities-Water06/21/2016$261.04
CITY OF GARLANDUtilities-Water06/14/2016$864.59
CITY OF GARLANDReduction for TIFs06/21/2016$28,542.21
CITY OF IRVING, TEXASUtilities-Water06/02/2016$136.76
CITY OF IRVING, TEXASUtilities-Water06/02/2016$10.23
CITY OF IRVING, TEXASUtilities-Water06/02/2016$96.76
CITY OF IRVING, TEXASUtilities-Water06/02/2016$5,410.73
CITY OF IRVING, TEXASUtilities-Water06/09/2016$671.14
CITY OF IRVING, TEXASUtilities-Water06/09/2016$283.69
CITY OF IRVING, TEXASUtilities-Water06/09/2016$10.23
CITY OF IRVING, TEXASUtilities-Water06/30/2016$10.23
CITY OF IRVING, TEXASUtilities-Water06/30/2016$96.76
CITY OF IRVING, TEXASUtilities-Water06/30/2016$132.63
CITY OF IRVING, TEXASUtilities-Water06/30/2016$5,610.38
CITY OF LANCASTERUtilities-Water06/14/2016$5,470.10
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CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$6,711.50
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$8,612.16
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$28.00
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CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$82.40
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$300.20
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$256.36
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$82.40
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$130.46
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$838.33
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$53.00
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$46.94
CITY OF MESQUITE UTILITIESUtilities-Water06/02/2016$2,883.58
CITY OF MESQUITE UTILITIESUtilities-Water06/07/2016$259.21
CITY OF MESQUITE UTILITIESUtilities-Water06/07/2016$1,386.08
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$1,638.15
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$105.03
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$9,239.16
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$218.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$178.54
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$12,224.43
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$190.60
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$134.73
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$82.40
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$130.46
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$939.61
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water06/30/2016$52.20
CITY OF RICHARDSONAdvertising06/07/2016$275.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/07/2016$1,524.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/07/2016$150.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/14/2016$1,349.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/14/2016$1,273.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/14/2016$660.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor06/28/2016$3,335.25
CITY WIDE BUILDING SERVICES INService Contracts06/30/2016$65.00
CIVITAS LEARNING INCCopyrights, Royalties & Licens06/09/2016$244,879.00
CLASSY CLEANERSMiscellaneous06/21/2016$82.00
CLAY COOLEY CHRYSLER JEEP DODGRepairs-Vehicles06/23/2016$132.91
CLEAR CHANNEL OUTDOORAdvertising06/07/2016$53,100.00
CLEAVER-BROOKS SALES AND SERVIRepairs-Physical Plant Equipment06/14/2016$1,539.30
CLIA LABORATORY PROGRAMMiscellaneous Fees06/02/2016$150.00
CLIFFORD POWER SYSTEMS INCRental/Lease-Other06/28/2016$319.87
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment06/28/2016$600.00
CMTS INCConstruction Management06/14/2016$2,270.59
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures06/07/2016$710.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/16/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/16/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/16/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/16/2016$1,000.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees06/14/2016$40.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees06/14/2016$160.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor06/02/2016$1,260.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor06/02/2016$1,960.00
COLOR MARKETING GROUPSeminar/Registration Fees06/14/2016$225.00
COMBASEPrepaid Expenditures06/09/2016$3,600.00
COMBASEPrepaid Expenditures06/28/2016$450.00
COMMERCIAL TOOL & FASTENERDepartmental Supplies06/28/2016$137.00
COMMIT!2DALLASOther Contracted Svces/Labor06/21/2016$15,416.66
COMPDATA SURVEYSPeriodicals & Newspapers06/07/2016$699.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/07/2016$321.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/07/2016$36.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/16/2016$195.00
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned06/03/2016$928.58
COMPUTER COMFORTS INCMinor Furniture06/14/2016$3,222.10
COMPUTER REPAIR AND TRAINING SConsultant06/02/2016$480.00
COMPUTER REPAIR AND TRAINING SConsultant06/30/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant06/30/2016$600.00
COMPUTER REPAIR AND TRAINING SConsultant06/30/2016$600.00
CONSORTIUM FOR ADVANCED MANUFACopyrights, Royalties & Licens06/14/2016$15,200.00
CONSTANT CONTACT INCClubs06/02/2016$232.35
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/02/2016$3,200.00
CONSTRUCTION EDUCATION FOUNDATConsultant06/21/2016$8,422.00
CONSTRUCTION EDUCATION FOUNDATConsultant06/21/2016$12,703.98
CONSTRUCTION EDUCATION FOUNDATConsultant06/21/2016$3,895.38
CONSTRUCTION EDUCATION FOUNDATConsultant06/21/2016$9,441.24
CONSTRUCTION EDUCATION FOUNDATConsultant06/23/2016$1,477.56
CONSTRUCTION EDUCATION FOUNDATConsultant06/23/2016$1,305.00
CONSTRUCTION EDUCATION FOUNDATConsultant06/23/2016($1,350.00)
CONSTRUCTION EDUCATION FOUNDATConsultant06/30/2016$5,614.47
CONSTRUCTION EDUCATION FOUNDATConsultant06/30/2016$4,990.64
CONSTRUCTION EDUCATION FOUNDATConsultant06/30/2016$4,990.64
COOLEY, LLPOther Contracted Svces/Labor06/16/2016$884.25
COPPELL FOOTBALL BOOSTER CLUBAdvertising06/07/2016$650.00
CORGAN ASSOCIATESConsultant06/02/2016$2,730.00
CORGAN ASSOCIATESConsultant06/02/2016$4,344.30
CORNER BAKERY CAFEOfficial Functions06/23/2016$128.70
CORUSEN, LLCOther Contracted Svces/Labor06/16/2016$1,812.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships06/23/2016$350.00
CPP INCTests & Testing Services06/02/2016$195.00
CPP INCTests & Testing Services06/09/2016$696.50
CPP INCTests & Testing Services06/09/2016$497.50
CPP INCTests & Testing Services06/09/2016$947.50
CPP INCTests & Testing Services06/16/2016$151.60
CQINPrepaid Expenditures06/14/2016$2,000.00
CRAIG DESIGN GROUP INCArchitects & Engineers06/21/2016$7,700.00
CRO CATERINGRefreshments06/07/2016$295.52
CRO CATERINGOfficial Functions06/30/2016$4,800.24
CROWN TROPHY #95Awards06/14/2016$122.55
CRYSTAL IMAGES INCPromotional Activities06/16/2016$342.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees06/07/2016$499.00
CUMULUS DALLASAdvertising06/09/2016$8,636.00
CUMULUS DALLASAdvertising06/09/2016$4,403.00
CVB GRAPEVINE RAILROADSeminar/Registration Fees06/09/2016$10.00
CVB GRAPEVINE RAILROADSeminar/Registration Fees06/09/2016$10.00
CVB GRAPEVINE RAILROADSeminar/Registration Fees06/09/2016$10.00
CVB GRAPEVINE RAILROADSeminar/Registration Fees06/09/2016$240.00
CVM SOLUTIONS LLCOther Contracted Svces/Labor06/07/2016$300.00
D&H DISTRIBUTING COMPANYNon-Inv Equipment06/23/2016$1,192.90
DAIGGER SCIENTIFIC INCClassroom Supplies06/30/2016$758.78
DAILY COMMERCIAL RECORD, INCAdvertising06/07/2016$69.96
DAILY COMMERCIAL RECORD, INCAdvertising06/07/2016$80.56
DAILY COMMERCIAL RECORD, INCAdvertising06/07/2016$97.52
DAILY COMMERCIAL RECORD, INCAdvertising06/09/2016$122.96
DAILY COMMERCIAL RECORD, INCAdvertising06/16/2016$95.40
DAILY COMMERCIAL RECORD, INCAdvertising06/16/2016$80.56
DAILY COMMERCIAL RECORD, INCAdvertising06/16/2016$74.20
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee06/02/2016$271,377.00
DALLAS CHAPTER ASTDCopyrights, Royalties & Licens06/09/2016$314.00
DALLAS COUNTYElection Expense06/01/2016$397,246.33
DALLAS COUNTYVehicle Operating Expense06/07/2016$7.50
DALLAS COUNTYVehicle Operating Expense06/21/2016$14.25
DALLAS COUNTYVehicle Operating Expense06/21/2016$14.25
DALLAS COUNTYRepairs-Vehicles06/21/2016$14.25
DALLAS COUNTYRepairs-Vehicles06/21/2016$14.25
DALLAS COUNTYMiscellaneous Fees06/21/2016$14.25
DALLAS COUNTYVehicle Operating Expense06/23/2016$14.25
DALLAS COUNTY SCHOOLSSpecial Travel06/07/2016$188.67
DALLAS COUNTY SCHOOLSSpecial Travel06/14/2016$900.00
DALLAS COUNTY SCHOOLSSpecial Travel06/21/2016$196.67
DALLAS DOOR & SUPPLY CORepairs-Buildings06/14/2016$7,500.00
DALLAS DOOR & SUPPLY CORepairs-Buildings06/14/2016$695.00
DALLAS DOOR & SUPPLY CORepairs-Buildings06/16/2016$7,836.78
DALLAS LITE AND BARRICADE INCRental/Lease-Other06/02/2016$2,009.66
DALLAS LITE AND BARRICADE INCDepartmental Supplies06/16/2016$433.30
DALLAS MAIN LPRental/Lease-Building06/14/2016$7,573.84
DALLAS OBSERVER LPAdvertising06/02/2016$1,500.00
DALLAS OBSERVER LPAdvertising06/07/2016$15,000.00
DALLAS OBSERVER LPAdvertising06/09/2016$2,300.00
DALLAS OBSERVER LPAdvertising06/09/2016$1,000.00
DALLAS OBSERVER LPAdvertising06/21/2016$2,957.00
DALLAS OBSERVER LPAdvertising06/23/2016$5,450.00
DALLAS OBSERVER LPAdvertising06/23/2016$1,000.00
DALLAS OBSERVER LPAdvertising06/23/2016$6,884.00
DALLAS OBSERVER LPAdvertising06/28/2016$1,500.00
DALLAS OBSERVER LPAdvertising06/28/2016$1,500.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees06/16/2016$10.00
DAN DIPERT COACHESField Trips06/16/2016$471.20
DARRYL F. RATCLIFFGuest Lecturer/Performer06/23/2016$275.00
DART/DALLAS AREA RAPID TRANSITClearing06/14/2016$1,290.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor06/21/2016$23,310.00
DATA PROJECTIONS INCNon-Inv Equipment06/14/2016$4,518.98
DATA PROJECTIONS INCInformation Technology Supplies06/30/2016$350.00
DAVID M. SMITHGuest Lecturer/Performer06/28/2016$150.00
DCASHWORTH CONSULTING LLCOther Contracted Svces/Labor06/23/2016$7,080.00
DCCCD FOUNDATION INCLocal Receivables06/14/2016$55,903.21
DCCCD FOUNDATION INCClearing06/14/2016$2,504.52
DCI CONTRACTING INCConstruction06/02/2016$103,327.70
DE BONO CONSULTINGCopyrights, Royalties & Licens06/30/2016$390.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/07/2016$874.35
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/09/2016$3.88
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/16/2016($97.95)
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/16/2016($108.89)
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/16/2016$175.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/16/2016$217.60
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/30/2016$62.86
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/30/2016$390.60
DEBORAH K. CRESAPOther Contracted Svces/Labor06/30/2016$150.00
DEEN IMPLEMENT CODepartmental Supplies06/14/2016$766.60
DEEN IMPLEMENT CODepartmental Supplies06/23/2016$623.25
DELL MARKETING LPNon-Inv Computer Peripherals06/09/2016$1,403.98
DELL MARKETING LPEquipment-Office-Inventoriable06/14/2016$7,818.89
DELL MARKETING LPNon-Inv Computer Peripherals06/16/2016$41.22
DELL MARKETING LPNon-Inv Computer Peripherals06/16/2016$107.79
DELL MARKETING LPInfo. Tech.-Maintenance & Repair06/21/2016$1,066.95
DELL MARKETING LPEquipment-Special-Inventoriable06/23/2016$25,987.34
DELORES JACKSONOther Contracted Svces/Labor06/28/2016$364.30
DELUXE BUSINESS CHECKS AND SOLForms06/09/2016$94.72
DELUXE BUSINESS CHECKS AND SOLForms06/14/2016$94.72
DEMCO INCLRC Supplies06/23/2016$123.71
DENCO AREA 9-1-1 DISTRICTSeminar/Registration Fees06/09/2016$50.00
DENCO CS CORPConstruction06/02/2016$5,099.30
DENCO CS CORPConstruction06/02/2016$67,492.51
DENNIS J. REEVERPostage & Freight06/30/2016$40.00
DENNIS W. INGRAMGuest Lecturer/Performer06/30/2016$500.00
DEPARTMENT OF STATE HEALTH SERMemberships06/23/2016$64.00
DEPARTMENT OF STATE HEALTH SERMemberships06/23/2016$32.00
DEPENDABLE HORSESHOEINGService Contracts06/23/2016$120.00
DERRON A. HOLLINGSWORTHGuest Lecturer/Performer06/30/2016$500.00
DESHEA DESIGNS INCOther Contracted Svces/Labor06/21/2016$1,200.00
DESOTO CHAMBER OF COMMERCEMiscellaneous06/16/2016$300.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense06/02/2016$2,109.80
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/16/2016$129.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/23/2016$391.82
DESPERADOS MEXICAN RESTAURANTRefreshments06/02/2016$686.55
DESPERADOS MEXICAN RESTAURANTRefreshments06/02/2016$333.79
DESPERADOS MEXICAN RESTAURANTRefreshments06/14/2016$653.14
DFW COMMUNICATIONS INCDepartmental Supplies06/14/2016$88.20
DFW COMMUNICATIONS INCNon-Inv Equipment06/21/2016$830.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/02/2016$631.30
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/30/2016$389.60
DHAKIR BEYService Contracts06/28/2016$280.00
DICKEY'S BARBECUE PITOfficial Functions06/28/2016$323.00
DIGI-KEY CORPORATIONNon-Inv Computer Peripherals06/21/2016$41.68
DIGICERT INCInfo. Tech.-Software06/23/2016$2,564.00
DIMENSIONS ARCHITECTSArchitects & Engineers06/23/2016$64,435.00
DIRECTVMiscellaneous Fees06/07/2016$36.19
DISH NETWORKService Contracts06/07/2016$127.45
DISH NETWORKOther Contracted Svces/Labor06/21/2016$109.52
DIVERSE - ISSUES IN HIGHER EDAdvertising06/21/2016$1,054.00
DLS CO UTILITY & RECLAMATION DUtilities-Water06/21/2016$883.21
DOMINO'S PIZZAClubs06/02/2016$113.26
DOMINO'S PIZZAClubs06/02/2016$248.39
DOMINO'S PIZZAClubs06/09/2016$84.30
DONNA M. POLSENOConsultant06/28/2016$1,500.00
DOUBLE M PLUMBING INCRepairs-Buildings06/02/2016$255.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment06/16/2016$7,000.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment06/16/2016$3,050.00
DOWNTOWN BUSINESS NEWSAdvertising06/14/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising06/14/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSClubs06/14/2016$159.95
DR DELPHINIUM DESIGNS & EVENTSOfficial Functions06/21/2016$368.95
DR. EDWARD F DUFFYOther Contracted Svces/Labor06/23/2016$6,000.00
DSS/FIRE INCOther Contracted Svces/Labor06/23/2016$210.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/02/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/07/2016$396.60
DUNBAR ARMORED INCOther Contracted Svces/Labor06/09/2016$395.50
DUNBAR ARMORED INCOther Contracted Svces/Labor06/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/16/2016$24.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/23/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/23/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/23/2016$396.00
DUNBAR ARMORED INCOffice Supplies06/28/2016$73.65
DUNBAR SECURITY PRODUCTS INCOffice Supplies06/16/2016$73.65
DUSTINA D. THOMASPromotional Activities06/09/2016$300.00
DUSTINA D. THOMASRefreshments06/23/2016$85.23
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles06/02/2016$1,160.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles06/02/2016$65.68
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles06/14/2016$178.76
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles06/16/2016$249.41
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles06/16/2016$40.75
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/30/2016$705.50
DYNAMIC NETWORK SERVICES INCOther Contracted Svces/Labor06/23/2016$10,800.00
EARTH DAY TEXAS INCPromotional Activities06/21/2016$800.00
EARTH DAY TEXAS INCPromotional Activities06/28/2016$800.00
ECOLAB EQUIPMENT CAREClassroom Supplies06/14/2016$1,183.73
ED BROWN DISTRIBUTORSConsultant06/21/2016$170.00
EDITH PEREZNon-Inv Furniture06/20/2016$325.00
EDS/EXPRESS 60 MINUTESPostage & Freight06/28/2016$119.50
EDUCATED BUSINESS RESOURCE CORConsultant06/30/2016$2,500.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees06/02/2016$75.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees06/02/2016$75.00
EDUCAUSE INCPeriodicals & Newspapers06/02/2016$48.00
EDVOTEK INCClassroom Supplies06/14/2016$630.00
EDWARD DON & COMPANYCustodial Supplies06/16/2016$55.22
EDWARD DON & COMPANYCustodial Supplies06/16/2016$152.25
EDWARD DON & COMPANYCustodial Supplies06/16/2016($152.25)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/02/2016$50.89
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/09/2016$315.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/09/2016$272.98
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/09/2016$19.06
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/14/2016$2,702.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/16/2016$773.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016($90.74)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$41.86
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$19.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$69.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$359.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$162.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$141.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/23/2016$412.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/28/2016$645.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/28/2016$423.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/30/2016$61.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/30/2016$594.88
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/30/2016$359.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/30/2016$16.27
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/30/2016$10.99
ELLUCIAN INCInfo. Tech.-Software06/02/2016$2,225.00
ELLUCIAN INCInfo. Tech.-Software06/02/2016$49,450.00
ELLUCIAN INCOther Contracted Svces/Labor06/07/2016$2,880.00
ELMCREEK ENTERPRISESClubs06/09/2016$259.75
ELSEVIER INCOther Contracted Svces/Labor06/09/2016$5,000.00
EMERALD QB CONSULTING INCOther Contracted Svces/Labor06/21/2016$213.75
EMERGENCY ICE INCClassroom Supplies06/14/2016$90.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies06/09/2016$1,164.55
ENGLISH COLOR & SUPPLY, INCClassroom Supplies06/30/2016$18.13
ENTERPRISE FM TRUSTVehicle Operating Expense06/14/2016$166.73
ENTERPRISE FM TRUSTVehicle Operating Expense06/14/2016$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/21/2016$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/21/2016$51.00
ENTERPRISE FM TRUSTVehicle Operating Expense06/23/2016$51.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment06/16/2016$8,350.60
ENVIRONMENTAL SYSTEMS RESEARCHSeminar/Registration Fees06/09/2016$495.00
EQUESTClubs06/02/2016$750.00
ERIC A. CAMARILLOGuest Lecturer/Performer06/07/2016$250.00
ERIC DOUGLAS IVORYAthletic Officials06/30/2016$110.00
ERIC J. SANCHEZGuest Lecturer/Performer06/07/2016$150.00
ESCO INSTITUTE LTDClearing06/07/2016$75.00
ESCO INSTITUTE LTDClearing06/07/2016$250.00
ESTUDIO SAMPEREClearing06/24/2016$15,243.80
EVENTPOWERSeminar/Registration Fees06/21/2016$875.00
EVOQUA WATER TECHNOLOGIESService Contracts06/30/2016$165.63
EVOQUA WATER TECHNOLOGIESService Contracts06/30/2016$155.63
EXCEL IMAGING INCClassroom Supplies06/23/2016$231.62
EXPRESS BOOKSELLERSBooks, Booklets & Tapes06/02/2016$88.68
EXPRESS BOOKSELLERSBooks, Booklets & Tapes06/07/2016$175.37
EXPRESS BOOKSELLERSBooks, Booklets & Tapes06/07/2016$95.18
FABRICATORS & MANUFACTURERS ASPromotional Activities06/14/2016$250.00
FACILITY INTERIORS INCFurniture-Modular06/02/2016$12,514.35
FACILITY INTERIORS INCNon-Inv Furniture06/07/2016$564.28
FACILITY INTERIORS INCNon-Inv Furniture06/07/2016$4,904.49
FACILITY INTERIORS INCNon-Inv Furniture06/07/2016$42,841.06
FACILITY INTERIORS INCNon-Inv Furniture06/14/2016$7,469.25
FACILITY INTERIORS INCNon-Inv Furniture06/16/2016$199.50
FACILITY INTERIORS INCNon-Inv Furniture06/23/2016$580.00
FACILITY INTERIORS INCNon-Inv Furniture06/23/2016$754.77
FACILITY INTERIORS INCNon-Inv Furniture06/23/2016$465.09
FACILITY INTERIORS INCMinor Furniture06/30/2016$23,334.88
FAIRWAY SUPPLY INCRepairs-Other06/07/2016$99.00
FAIRWAY SUPPLY INCMaintenance Supplies06/28/2016$151.20
FANNING, HARPER, MARTINSONLegal Fees06/21/2016$70.00
FANNING, HARPER, MARTINSONLegal Fees06/21/2016$1,114.20
FANNING, HARPER, MARTINSONLegal Fees06/21/2016$1,156.70
FANNING, HARPER, MARTINSONLegal Fees06/21/2016$987.50
FARMERS BROS CORental/Lease-Furn. & Equip.06/02/2016$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.06/23/2016$164.00
FASTSIGNSOther Contracted Svces/Labor06/14/2016$88.00
FASTSIGNSOther Contracted Svces/Labor06/14/2016$317.30
FASTSIGNSPrinting-Other06/21/2016$398.23
FASTSIGNSPrinting-Other06/21/2016$158.28
FAT BRAIN TOYS LLCClassroom Supplies06/09/2016$74.79
FBI NATIONAL ACADEMY ASSOCIATESeminar/Registration Fees06/07/2016$600.00
FBI NATIONAL ACADEMY ASSOCIATESeminar/Registration Fees06/07/2016$600.00
FBRC8 LLCService Contracts06/30/2016$175.00
FBRC8 LLCService Contracts06/30/2016$395.00
FBRC8 LLCService Contracts06/30/2016$44.00
FBRC8 LLCService Contracts06/30/2016$385.00
FEDERAL EXPRESS CORPPostage & Freight06/07/2016$25.75
FEDERAL EXPRESS CORPPostage & Freight06/07/2016$27.27
FEDERAL EXPRESS CORPPostage & Freight06/07/2016$54.15
FEDERAL EXPRESS CORPPostage & Freight06/14/2016$261.85
FEDERAL EXPRESS CORPPostage & Freight06/14/2016$17.30
FEDERAL EXPRESS CORPPostage & Freight06/14/2016$43.76
FEDERAL EXPRESS CORPPostage & Freight06/21/2016$57.37
FEDERAL EXPRESS CORPPostage & Freight06/21/2016$107.50
FEDERAL EXPRESS CORPPostage & Freight06/23/2016$68.83
FEDERAL EXPRESS CORPPostage & Freight06/28/2016$15.20
FEDERAL EXPRESS CORPPostage & Freight06/28/2016$49.97
FEDERAL EXPRESS CORPPostage & Freight06/30/2016$15.06
FEDERAL EXPRESS CORPPostage & Freight06/30/2016$49.99
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2016$57,070.65
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2016$142,407.85
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor06/02/2016$5,418.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor06/02/2016($6.00)
FIRST INVESTORS CORPORATIONPayroll Deductions06/30/2016$2,225.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/02/2016$348.35
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/02/2016$235.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/07/2016$140.62
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/07/2016$86.35
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/09/2016$224.72
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment06/16/2016$857.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/21/2016$95.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$525.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$540.16
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment06/23/2016$258.57
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment06/23/2016$37.00
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment06/23/2016$117.58
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$455.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$713.76
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$479.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$23.76
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016$363.04
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/23/2016($363.04)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/28/2016$79.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/28/2016$88.08
FLINN SCIENTIFIC INCClassroom Supplies06/21/2016$142.17
FLINN SCIENTIFIC INCClassroom Supplies06/30/2016$396.28
FOLLETT HIGHER EDUCATION GROUPClearing06/09/2016$277.10
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/16/2016$512.40
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies06/21/2016$1,615.96
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies06/21/2016$335.07
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies06/21/2016$8,000.00
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies06/21/2016$29.88
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia06/21/2016$12,208.97
FORMLABS INCMinor Equipment06/28/2016$7,421.23
FORT SCOTT COMM COLL ENDOWMENTMiscellaneous Fees06/30/2016$300.00
FORT WORTH BOTANICAL SOCIETY IClubs06/21/2016$88.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions06/30/2016$2,225.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/07/2016$99.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/09/2016$99.00
FRED PRYOR SEMINARS/CAREERTRACBooks, Booklets & Tapes06/14/2016$517.25
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/28/2016$99.00
FRENCH-AMERICAN CHAMBER OF COMMiscellaneous06/30/2016$660.00
FREY SCIENTIFIC COClassroom Supplies06/30/2016$644.68
FRONTIER COMMUNICATIONSTelephone-Local Service06/02/2016$630.56
FRONTIER COMMUNICATIONSTelephone-Local Service06/09/2016$172.46
FRONTIER COMMUNICATIONSTelephone-Local Service06/09/2016$765.58
FRONTIER COMMUNICATIONSTelephone-Local Service06/09/2016$132.44
FRONTIER COMMUNICATIONSTelephone-Local Service06/09/2016$640.85
FRONTIER COMMUNICATIONSTelephone-Local Service06/09/2016$1,358.80
FRONTIER COMMUNICATIONSTelephone-Local Service06/21/2016$598.53
FRONTIER COMMUNICATIONSTelephone-Local Service06/28/2016$630.56
FUEL 3D INCMinor Equipment06/09/2016$1,515.99
FULL COMPASS SYSTEMS LTDMinor Equipment06/02/2016$2,451.00
FULL COMPASS SYSTEMS LTDNon-Inv Computer Peripherals06/14/2016$468.00
G&K SERVICES CO.Departmental Supplies06/16/2016$164.40
G&K SERVICES CO.Departmental Supplies06/16/2016$247.91
G&K SERVICES CO.Departmental Supplies06/16/2016$117.16
G&K SERVICES CO.Departmental Supplies06/16/2016$123.41
G&K SERVICES CO.Departmental Supplies06/21/2016$145.51
G&K SERVICES CO.Departmental Supplies06/23/2016$69.17
G&K SERVICES CO.Departmental Supplies06/23/2016$114.91
G.L. SEAMAN & CONon-Inv Furniture06/16/2016$1,675.56
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/16/2016$3,820.72
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/16/2016$8,066.00
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/16/2016$12,564.72
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/16/2016$17,961.10
GABRIEL A. RAMIREZOther Contracted Svces/Labor06/23/2016$200.00
GABRIEL BARBOSAGuest Lecturer/Performer06/30/2016$420.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/02/2016$385.06
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/14/2016$34.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/14/2016$34.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/14/2016$299.53
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/14/2016$52.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/16/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/16/2016$57.46
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/16/2016$103.85
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/16/2016$322.41
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/23/2016$113.48
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/23/2016$187.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/23/2016$199.80
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/28/2016$115.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/28/2016$102.32
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies06/30/2016$517.45
GALIC DISBURSING COPayroll Deductions06/30/2016$8,754.00
GALIC DISBURSING COPayroll Deductions06/30/2016$14,895.55
GALLUP INCStaff Development06/30/2016$199.80
GARLAND GLASS & MIRROR CO INCClassroom Supplies06/16/2016$143.00
GARLAND GLASS & MIRROR CO INCClassroom Supplies06/30/2016$143.00
GARLAND POLICE DEPARTMENTInstructional Service Contracts06/07/2016$4,284.00
GARLAND STEEL INCClassroom Supplies06/02/2016$990.10
GARY J. DOBBINSGuest Lecturer/Performer06/07/2016$250.00
GASCOClassroom Supplies06/07/2016$272.67
GASCOClassroom Supplies06/07/2016$89.45
GASCOClassroom Supplies06/14/2016$872.20
GASCOClassroom Supplies06/14/2016$304.80
GASCOClassroom Supplies06/14/2016$647.48
GASCOClassroom Supplies06/14/2016$732.66
GASCOClassroom Supplies06/14/2016$419.01
GASCOClassroom Supplies06/14/2016$429.04
GASCOClassroom Supplies06/14/2016$420.74
GASCOClassroom Supplies06/14/2016$370.15
GASCOClassroom Supplies06/14/2016$19.07
GASCOClassroom Supplies06/14/2016$399.18
GASCOClassroom Supplies06/14/2016$445.13
GASCOClassroom Supplies06/14/2016$377.25
GASCOClassroom Supplies06/14/2016$392.50
GASCOPromotional Activities06/21/2016$21.50
GASCOPromotional Activities06/21/2016$19.42
GASCOPromotional Activities06/21/2016$23.05
GASCOPromotional Activities06/21/2016$21.49
GASCOPromotional Activities06/21/2016$140.13
GASCOPromotional Activities06/21/2016$144.80
GASCOPromotional Activities06/21/2016$148.82
GASCOPromotional Activities06/21/2016$138.78
GASCOPromotional Activities06/21/2016$144.80
GASCOClassroom Supplies06/23/2016$25.34
GASCOFertilizers & Chemicals06/28/2016$135.00
GASCOFertilizers & Chemicals06/28/2016$1,037.38
GASCOClassroom Supplies06/30/2016$92.50
GASCOClassroom Supplies06/30/2016$767.50
GASCOClassroom Supplies06/30/2016$92.50
GAYLORD BROS INCLRC Supplies06/21/2016$11.15
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/02/2016$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/02/2016$267.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/02/2016$163.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/02/2016$145.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/02/2016$94.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor06/07/2016$158.76
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/09/2016$378.26
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/09/2016$528.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/09/2016$3,185.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/09/2016$5,491.20
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/09/2016$255.04
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor06/14/2016$1,198.14
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor06/14/2016$769.44
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor06/14/2016$82.48
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor06/14/2016$161.82
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/16/2016$235.00
GCA EDUCATION SERVICES, INCService Contracts06/21/2016$740.04
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$316.24
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$792.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/23/2016$474.18
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/28/2016$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/28/2016$2,611.92
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$516.29
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$746.29
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$617.82
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$519.48
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$547.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$547.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$462.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial06/30/2016$143.76
GE MOBILE WATER INCService Contracts06/02/2016$24.00
GE MOBILE WATER INCService Contracts06/02/2016$144.00
GENE MICHAEL PRODUCTIONS INCCloud Based Services06/28/2016$200.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor06/09/2016$100.00
GERBER TECHNOLOGYService Contracts06/23/2016$230.00
GFC CONTRACTING INCMaintenance Supplies06/02/2016$252.40
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings06/21/2016$2,008.80
GLOBAL ASSETNon-Inv Computer Peripherals06/07/2016$1,011.02
GLOBAL ASSETNon-Inv Computer Peripherals06/21/2016$2,437.11
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area06/24/2016$181.00
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area06/24/2016$23,400.00
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area06/24/2016$22,500.00
GLOBAL CORPORATE COLLEGESeminar/Registration Fees06/09/2016$450.00
GLOBAL CORPORATE COLLEGESeminar/Registration Fees06/14/2016$450.00
GLOBAL CORPORATE COLLEGESeminar/Registration Fees06/14/2016$450.00
GLOBAL CORPORATE COLLEGESeminar/Registration Fees06/28/2016$450.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor06/28/2016$35,205.00
GLOBAL KNOWLEDGE TRAININGSeminar/Registration Fees06/21/2016$11,013.60
GLORIA MORALESNon-Inv Furniture06/23/2016$75.00
GLORY HOUSE CATERINGOfficial Functions06/30/2016$333.50
GOODMAN GLOBAL CONSULTING, LLCConsultant06/16/2016$6,668.75
GRADY HALTON NIBLOGuest Lecturer/Performer06/30/2016$500.00
GRAINGERHVAC Supplies06/02/2016$7.34
GRAINGERHVAC Supplies06/02/2016$40.71
GRAINGERHVAC Supplies06/02/2016$80.12
GRAINGERHVAC Supplies06/02/2016$17.86
GRAINGERHVAC Supplies06/02/2016$41.16
GRAINGERHVAC Supplies06/02/2016$1,637.90
GRAINGERHVAC Supplies06/02/2016$1,054.98
GRAINGERHVAC Supplies06/02/2016$2,408.24
GRAINGERHVAC Supplies06/02/2016$767.34
GRAINGERHVAC Supplies06/02/2016$615.98
GRAINGERHVAC Supplies06/02/2016$294.36
GRAINGERHVAC Supplies06/02/2016$1,084.03
GRAINGERHVAC Supplies06/02/2016$117.05
GRAINGERHVAC Supplies06/02/2016$405.28
GRAINGERHVAC Supplies06/02/2016$438.37
GRAINGERHVAC Supplies06/02/2016$266.10
GRAINGERHVAC Supplies06/02/2016$496.80
GRAINGERHVAC Supplies06/02/2016$203.48
GRAINGERHVAC Supplies06/02/2016$337.21
GRAINGERHVAC Supplies06/02/2016$685.73
GRAINGERHVAC Supplies06/02/2016$175.05
GRAINGERHVAC Supplies06/02/2016$770.78
GRAINGERHVAC Supplies06/02/2016$73.60
GRAINGERHVAC Supplies06/02/2016$148.73
GRAINGERHVAC Supplies06/02/2016$30.52
GRAINGERHVAC Supplies06/02/2016$967.11
GRAINGERHVAC Supplies06/02/2016$491.86
GRAINGERHVAC Supplies06/02/2016$98.60
GRAINGERHVAC Supplies06/02/2016$124.30
GRAINGERHVAC Supplies06/02/2016$89.11
GRAINGERHVAC Supplies06/02/2016$513.23
GRAINGERHVAC Supplies06/02/2016$95.31
GRAINGERHVAC Supplies06/02/2016$242.88
GRAINGERHVAC Supplies06/02/2016$571.90
GRAINGERHVAC Supplies06/02/2016$117.05
GRAINGERHVAC Supplies06/02/2016$426.22
GRAINGERHVAC Supplies06/02/2016$364.50
GRAINGERHVAC Supplies06/02/2016$623.70
GRAINGERHVAC Supplies06/02/2016$171.60
GRAINGERHVAC Supplies06/02/2016$559.97
GRAINGERHVAC Supplies06/02/2016$267.68
GRAINGERHVAC Supplies06/02/2016$394.31
GRAINGERHVAC Supplies06/02/2016$450.00
GRAINGERHVAC Supplies06/02/2016$259.27
GRAINGERHVAC Supplies06/02/2016$170.46
GRAINGERHVAC Supplies06/02/2016$26.26
GRAINGERHVAC Supplies06/02/2016$559.02
GRAINGERHVAC Supplies06/02/2016$630.81
GRAINGERHVAC Supplies06/02/2016$311.40
GRAINGERHVAC Supplies06/02/2016$170.04
GRAINGERHVAC Supplies06/07/2016$39.69
GRAINGERHVAC Supplies06/07/2016$173.27
GRAINGERHVAC Supplies06/07/2016$39.73
GRAINGERHVAC Supplies06/09/2016$348.75
GRAINGERHVAC Supplies06/09/2016$133.66
GRAINGERHVAC Supplies06/09/2016$6.90
GRAINGERHVAC Supplies06/09/2016$128.78
GRAINGERHVAC Supplies06/09/2016$843.20
GRAINGERHVAC Supplies06/14/2016$81.96
GRAINGERHVAC Supplies06/14/2016$236.68
GRAINGERHVAC Supplies06/14/2016$59.93
GRAINGERPlumbing Supplies06/16/2016($1,242.85)
GRAINGERPlumbing Supplies06/16/2016$419.75
GRAINGERPlumbing Supplies06/16/2016$1,375.91
GRAINGERPlumbing Supplies06/16/2016$122.94
GRAINGERPlumbing Supplies06/16/2016$14.66
GRAINGERMaintenance Supplies06/21/2016$419.75
GRAINGERHVAC Supplies06/23/2016$12.08
GRAINGERHVAC Supplies06/23/2016$509.56
GRAINGERHVAC Supplies06/23/2016$220.49
GRAINGERHVAC Supplies06/23/2016$36.96
GRAINGERHVAC Supplies06/23/2016$11.85
GRAINGERHVAC Supplies06/23/2016$207.76
GRAINGERHVAC Supplies06/23/2016$417.55
GRAINGERHVAC Supplies06/23/2016$175.05
GRAINGERHVAC Supplies06/23/2016$790.80
GRAINGERHVAC Supplies06/23/2016$199.57
GRAINGERHVAC Supplies06/23/2016$58.66
GRAINGERHVAC Supplies06/23/2016$280.40
GRAINGERElectrical Supplies06/28/2016$172.72
GRAINGERElectrical Supplies06/28/2016$78.68
GRAINGERElectrical Supplies06/28/2016($138.20)
GRAINGERElectrical Supplies06/28/2016$86.01
GRAINGERElectrical Supplies06/28/2016$825.10
GRAINGERElectrical Supplies06/28/2016$417.08
GRAINGERElectrical Supplies06/30/2016($98.48)
GRAINGERElectrical Supplies06/30/2016$163.37
GRAINGERElectrical Supplies06/30/2016$24.16
GRAINGERElectrical Supplies06/30/2016$675.80
GRAINGERElectrical Supplies06/30/2016$316.40
GRAINGERElectrical Supplies06/30/2016$298.04
GRAINGERElectrical Supplies06/30/2016$310.09
GRAINGERElectrical Supplies06/30/2016$326.30
GRAINGERElectrical Supplies06/30/2016$191.40
GRAINGERElectrical Supplies06/30/2016$1,323.65
GRAND PRAIRIE CHAMBER OF COMMEMemberships06/21/2016$310.00
GRAYBAR ELECTRICLight Bulbs & Tubes06/07/2016$1,677.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor06/14/2016$420.00
GREATER DALLAS POSTAL CUSTOMERSeminar/Registration Fees06/30/2016$60.00
GREEN LAKE NURSERYDepartmental Supplies06/14/2016$59.50
GREEN LAKE NURSERYDepartmental Supplies06/28/2016$465.00
GREEN PLANET INCOther Contracted Svces/Labor06/16/2016$2,665.75
GREEN PLANET INCMaintenance Supplies06/21/2016$246.25
GREEN PLANET INCOther Contracted Svces/Labor06/30/2016$325.00
GREEN PLANET INCOther Contracted Svces/Labor06/30/2016$330.00
GREENDOT ETC INCSeminar/Registration Fees06/14/2016$1,451.00
GREENDOT ETC INCSeminar/Registration Fees06/14/2016$1,076.00
GREENDOT ETC INCSeminar/Registration Fees06/14/2016$1,076.00
GREENDOT ETC INCSeminar/Registration Fees06/14/2016$1,076.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/07/2016$2,293.57
GREENER PASTURES LANDSCAPE INCService Contracts06/09/2016$1,870.00
GREENER PASTURES LANDSCAPE INCService Contracts06/09/2016$10,250.00
GREENER PASTURES LANDSCAPE INCRepairs-Grounds06/14/2016$3,500.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/23/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/23/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/23/2016$2,271.08
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/23/2016$750.00
GREENWOOD/ASHER & ASSOCIATES,Consultant06/09/2016$21,666.00
GREENWOOD/ASHER & ASSOCIATES,Consultant06/09/2016$734.00
GREENWOOD/ASHER & ASSOCIATES,Consultant06/21/2016$1,370.57
GREENWOOD/ASHER & ASSOCIATES,Consultant06/30/2016$817.87
GREENWOOD/ASHER & ASSOCIATES,Consultant06/30/2016$725.72
GROUP DYNAMIX LLCSeminar/Registration Fees06/30/2016$350.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor06/21/2016$290.99
GROUPONE HR SOLUTIONSGrant Participant Supplies06/23/2016$166.28
GRTR DALL HISPANIC CH OF COMMPromotional Activities06/23/2016$1,250.00
GRTR DALL HISPANIC CH OF COMMMiscellaneous06/23/2016$1,250.00
GRTR DALL HISPANIC CH OF COMMOther Contracted Svces/Labor06/28/2016$2,500.00
GRTR IRVING-LAS COLINAS CH COMOfficial Functions06/02/2016$80.00
GRTR IRVING-LAS COLINAS CH COMMiscellaneous06/09/2016$150.00
GRTR IRVING-LAS COLINAS CH COMOfficial Functions06/23/2016$500.00
GRYPHON HOUSE INCBooks, Booklets & Tapes06/14/2016$1,548.00
GRYPHON HOUSE INCBooks, Booklets & Tapes06/14/2016$320.00
GRYPHON HOUSE INCBooks, Booklets & Tapes06/14/2016$200.00
GRYPHON HOUSE INCBooks, Booklets & Tapes06/16/2016$48.00
GRYPHON HOUSE INCBooks, Booklets & Tapes06/16/2016$132.74
GRYPHON HOUSE INCBooks, Booklets & Tapes06/30/2016$38.14
GS DALLAS WEST LLCOfficial Functions06/02/2016$191.88
GS DALLAS WEST LLCRefreshments06/07/2016$137.99
GS DALLAS WEST LLCRefreshments06/09/2016$230.00
GS DALLAS WEST LLCRefreshments06/09/2016$280.00
GS DALLAS WEST LLCRefreshments06/09/2016$840.00
GS DALLAS WEST LLCRefreshments06/09/2016$409.88
GS DALLAS WEST LLCRefreshments06/09/2016$44.00
GS DALLAS WEST LLCRefreshments06/09/2016$175.00
GS DALLAS WEST LLCStaff Development06/14/2016$110.50
GS DALLAS WEST LLCStaff Development06/21/2016$49.30
GS DALLAS WEST LLCStaff Development06/21/2016$145.99
GS DALLAS WEST LLCStaff Development06/21/2016$37.24
GS DALLAS WEST LLCOfficial Functions06/23/2016$62.40
GS DALLAS WEST LLCOfficial Functions06/23/2016$84.00
GS DALLAS WEST LLCStaff Development06/28/2016$43.98
GS DALLAS WEST LLCStaff Development06/28/2016$258.50
GS DALLAS WEST LLCStaff Development06/28/2016$165.00
GS DALLAS WEST LLCStaff Development06/28/2016$30.90
GS DALLAS WEST LLCStaff Development06/28/2016$165.00
GS DALLAS WEST LLCStaff Development06/28/2016$30.90
GS DALLAS WEST LLCStaff Development06/28/2016$98.00
GS DALLAS WEST LLCStaff Development06/28/2016$120.99
GS DALLAS WEST LLCStaff Development06/28/2016$98.00
GS DALLAS WEST LLCStaff Development06/28/2016$14.50
GS DALLAS WEST LLCOfficial Functions06/30/2016$35.99
GT DISTRIBUTORS INCDepartmental Supplies06/28/2016$49.57
GTT COMMUNICATIONS INCTelephone-Local Service06/09/2016$731.29
GUIDANCE SOFTWARE INCEquip.-Instructional06/23/2016$8,736.71
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other06/14/2016$574.36
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other06/14/2016$1,720.74
HAMILTON GROUPTelecom/Data Installation06/09/2016$2,476.00
HAMILTON GROUPOther Contracted Svces/Labor06/14/2016$4,283.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$3,919.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$1,605.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$1,840.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$14,248.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$1,500.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$1,280.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$300.00
HAMILTON GROUPTelecom/Data Installation06/30/2016$300.00
HANDYClassroom Supplies06/23/2016$59.92
HANS JOHNSEN COMaintenance Supplies06/14/2016$41.00
HANS JOHNSEN COMaintenance Supplies06/21/2016$57.50
HANS JOHNSEN COMaintenance Supplies06/28/2016$453.51
HANS JOHNSEN COMaintenance Supplies06/28/2016$32.10
HANS P. GRIMConsultant06/23/2016$5,500.00
HARBOR FREIGHT TOOLSRepairs-Vehicles06/16/2016$159.58
HARGROVE ELECTRIC CO INCOther Contracted Svces/Labor06/09/2016$5,145.00
HARGROVE ELECTRIC CO INCEquipment-Special-Inventoriable06/16/2016$41,266.13
HARGROVE ELECTRIC CO INCOther Contracted Svces/Labor06/28/2016$646.00
HAROLD H. HUDGINS, IIIGuest Lecturer/Performer06/28/2016$150.00
HARRELL BOSARGEGuest Lecturer/Performer06/02/2016$100.00
HARVARD UNIVERSITYSeminar/Registration Fees06/23/2016$125.00
HARVARD UNIVERSITYSeminar/Registration Fees06/23/2016$125.00
HEADSETS DIRECT INCOffice Supplies06/28/2016$255.13
HEMISPHERE TRAVEL INCTravel-Out of Area06/09/2016$23,585.00
HEMISPHERE TRAVEL INCTravel-Out of Area06/09/2016$20,975.00
HEMISPHERE TRAVEL INCClubs06/14/2016$572.91
HEMISPHERE TRAVEL INCClubs06/14/2016$1,295.84
HEMISPHERE TRAVEL INCClubs06/14/2016$3,236.64
HEMISPHERE TRAVEL INCSpecial Travel06/28/2016$46,178.27
HIGHER ONE INCCopyrights, Royalties & Licens06/28/2016$6,726.47
HILTON GARDEN INN-TYLERSpecial Travel06/28/2016$3,999.00
HILTON GARDEN INN-TYLERSpecial Travel06/28/2016$2,525.26
HILTON GARDEN INN-TYLERSpecial Travel06/28/2016$6,450.00
HILTON GARDEN INN-TYLERSpecial Travel06/28/2016$3,147.65
HISPANIC ASSN OF COLLEGES & UNPrepaid Expenditures06/16/2016$200.00
HISPANIC ASSN OF COLLEGES & UNPrepaid Expenditures06/16/2016$585.00
HITACHI HIGH TECHNOLOGIES AMERService Contracts06/09/2016$9,462.00
HOME DEPOTMaintenance Supplies06/02/2016$20.99
HOME DEPOTMaintenance Supplies06/02/2016$185.30
HOME DEPOTClassroom Supplies06/02/2016$1.98
HOME DEPOTClassroom Supplies06/02/2016$98.59
HOME DEPOTMaintenance Supplies06/07/2016$70.39
HOME DEPOTMaintenance Supplies06/07/2016$336.30
HOME DEPOTClassroom Supplies06/07/2016$10.74
HOME DEPOTElectrical Supplies06/07/2016$200.56
HOME DEPOTMaintenance Supplies06/07/2016$424.44
HOME DEPOTMaintenance Supplies06/07/2016$68.48
HOME DEPOTDepartmental Supplies06/09/2016$36.03
HOME DEPOTMaintenance Supplies06/09/2016$100.27
HOME DEPOTDepartmental Supplies06/09/2016$190.92
HOME DEPOTDepartmental Supplies06/09/2016$6.53
HOME DEPOTDepartmental Supplies06/09/2016$122.90
HOME DEPOTMaintenance Supplies06/09/2016$45.33
HOME DEPOTMaintenance Supplies06/09/2016$102.87
HOME DEPOTMaintenance Supplies06/09/2016$50.10
HOME DEPOTMaintenance Supplies06/09/2016$35.31
HOME DEPOTDepartmental Supplies06/09/2016$482.67
HOME DEPOTMaintenance Supplies06/14/2016$448.50
HOME DEPOTDepartmental Supplies06/14/2016$114.76
HOME DEPOTDepartmental Supplies06/14/2016$67.45
HOME DEPOTMaintenance Supplies06/14/2016$59.64
HOME DEPOTMaintenance Supplies06/14/2016$360.99
HOME DEPOTMaintenance Supplies06/14/2016$51.94
HOME DEPOTClassroom Supplies06/14/2016$42.42
HOME DEPOTMaintenance Supplies06/14/2016$134.58
HOME DEPOTMaintenance Supplies06/14/2016$36.65
HOME DEPOTClassroom Supplies06/16/2016$111.92
HOME DEPOTNon-Inv Equipment06/16/2016$101.86
HOME DEPOTMaintenance Supplies06/21/2016$346.19
HOME DEPOTMaintenance Supplies06/21/2016$300.87
HOME DEPOTMaintenance Supplies06/21/2016$189.98
HOME DEPOTMaintenance Supplies06/21/2016$219.20
HOME DEPOTRepairs-Other06/21/2016$240.65
HOME DEPOTRepairs-Other06/21/2016$32.37
HOME DEPOTClassroom Supplies06/21/2016$134.85
HOME DEPOTMaintenance Supplies06/21/2016$130.49
HOME DEPOTElectrical Supplies06/21/2016$199.12
HOME DEPOTRepairs-Buildings06/21/2016$87.83
HOME DEPOTRepairs-Buildings06/21/2016$64.32
HOME DEPOTDepartmental Supplies06/23/2016$30.64
HOME DEPOTMaintenance Supplies06/23/2016$108.59
HOME DEPOTMaintenance Supplies06/23/2016$16.72
HOME DEPOTDepartmental Supplies06/28/2016$80.01
HOME DEPOTClassroom Supplies06/28/2016$279.00
HOME DEPOTClassroom Supplies06/28/2016$149.00
HOME DEPOTMaintenance Supplies06/28/2016$159.04
HOME DEPOTMaintenance Supplies06/28/2016$53.95
HOME DEPOTMaintenance Supplies06/28/2016$279.00
HOME DEPOTMaintenance Supplies06/28/2016$103.14
HOME DEPOTMaintenance Supplies06/28/2016$40.14
HOME DEPOTMaintenance Supplies06/28/2016$4.90
HOME DEPOTMaintenance Supplies06/28/2016$20.40
HOME DEPOTMaintenance Supplies06/28/2016$62.59
HOME DEPOTNon-Inv Equipment06/30/2016$48.08
HOME DEPOTDepartmental Supplies06/30/2016$475.00
HOME DEPOTMaintenance Supplies06/30/2016$231.63
HOME DEPOTClassroom Supplies06/30/2016$1,347.48
HOME DEPOTClassroom Supplies06/30/2016$22.80
HOME DEPOTMaintenance Supplies06/30/2016$10.97
HOME DEPOTMaintenance Supplies06/30/2016$46.04
HOME DEPOTMaintenance Supplies06/30/2016$10.24
HOME DEPOTDepartmental Supplies06/30/2016$31.94
HOME DEPOTClassroom Supplies06/30/2016$420.15
HOME DEPOTClassroom Supplies06/30/2016$59.94
HOTSY EQUIPMENT CORepairs-Grounds06/14/2016$220.41
HOTSY EQUIPMENT CORepairs-Grounds06/14/2016$148.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor06/09/2016$38.95
HP ENVIROVISION INCOther Contracted Svces/Labor06/02/2016$9,960.00
HTS TEXASClassroom Supplies06/09/2016$1,696.00
HTS TEXASClassroom Supplies06/09/2016$102.88
HTS TEXASClassroom Supplies06/09/2016$2,485.00
HTS TEXASHVAC Supplies06/14/2016$84.20
HTS TEXASHVAC Supplies06/14/2016$807.10
HTS TEXASHVAC Supplies06/21/2016$64.00
HUNTINGTON'S DISEASE SOCIETY OMiscellaneous-Income Refund06/23/2016$240.00
HUNTON & WILLIAMS LLPLegal Fees06/30/2016$156.25
HUNTON & WILLIAMS LLPLegal Fees06/30/2016$7,160.00
HUNTON & WILLIAMS LLPLegal Fees06/30/2016$9,306.50
HUNTON & WILLIAMS LLPLegal Fees06/30/2016$20,532.00
HURST REVIEW SERVICES INCOther Contracted Svces/Labor06/23/2016$7,875.00
HWC SYSTEMSRepairs-Buildings06/02/2016$21,400.00
IACLEAPrepaid Expenditures06/23/2016$250.00
IDENTISYS INCAwards06/07/2016$1,039.00
IDENTISYS INCMinor Equipment06/16/2016$4,247.88
IDENTISYS INCMinor Equipment06/16/2016$1,774.00
IDENTISYS INCService Contracts06/30/2016$776.00
IDEXX DISTRIBUTION INCClassroom Supplies06/02/2016$89.98
IDEXX DISTRIBUTION INCClassroom Supplies06/02/2016$902.85
IDEXX DISTRIBUTION INCMiscellaneous Fees06/28/2016$13.95
IDSC HOLDINGS LLCEquip.-Instructional06/16/2016$6,757.04
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising06/09/2016$10,319.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising06/09/2016$6,851.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising06/09/2016$19,660.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising06/23/2016$4,000.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising06/21/2016$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising06/21/2016$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising06/28/2016$4,200.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor06/16/2016$126.05
IMAGING SPECTRUM INCClassroom Supplies06/02/2016$921.60
IMMERSIVE ENGINEERING INCCopyrights, Royalties & Licens06/23/2016$20,405.00
INACSLSeminar/Registration Fees06/07/2016$1,035.00
INACSLSeminar/Registration Fees06/07/2016$875.00
INACSLSeminar/Registration Fees06/09/2016$875.00
INCEPTIAOther Contracted Svces/Labor06/14/2016$790.90
INCEPTIAOther Contracted Svces/Labor06/23/2016$1,785.35
INCEPTIAOther Contracted Svces/Labor06/23/2016$862.80
INCEPTIAOther Contracted Svces/Labor06/23/2016$1,288.25
INCEPTIAOther Contracted Svces/Labor06/23/2016$1,479.90
INCEPTIAOther Contracted Svces/Labor06/23/2016$569.25
INCEPTIAOther Contracted Svces/Labor06/23/2016$784.70
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/21/2016$2,156.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/21/2016$11,000.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/21/2016$3,000.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/21/2016$3,600.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/30/2016$1,800.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts06/30/2016$12,600.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/16/2016$42.57
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/16/2016$352.15
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/16/2016$500.74
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/23/2016$541.42
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/30/2016$123.64
INFINITY CONTRACTORS INTL LTDConstruction06/02/2016$15,320.28
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor06/21/2016$6,110.00
INFINITY CONTRACTORS INTL LTDConstruction06/30/2016$329,343.31
INFINITY SOUND LTDRepairs-Buildings06/02/2016$9,358.87
INFINITY SOUND LTDRepairs-Buildings06/21/2016$78,140.71
INFORMATION SUPPORT CONCEPTS IClassroom Supplies06/14/2016$4,696.40
INFORMATION SYSTEMS SECURITY AStaff Development06/23/2016$748.00
INFORMATION SYSTEMS SECURITY AStaff Development06/23/2016$349.00
INFORMATION SYSTEMS SECURITY AStaff Development06/23/2016$110.00
INFOTECH MANAGEMENT INCConsultant06/21/2016$325.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2016$26,154.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2016$23,256.78
INNOVA DISCNon-Inv Equipment06/21/2016$6,170.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment06/02/2016$4,340.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment06/02/2016$1,400.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment06/21/2016$3,460.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings06/30/2016$2,800.00
INNOVATIVE EDUCATORSSeminar/Registration Fees06/02/2016$395.00
INNOVATIVE EDUCATORSSeminar/Registration Fees06/07/2016$425.00
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor06/14/2016$855.75
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor06/14/2016$661.50
INTERACTION BOOK COMPANYSeminar/Registration Fees06/14/2016$595.00
INTERACTION BOOK COMPANYSeminar/Registration Fees06/14/2016$595.00
INTERACTION BOOK COMPANYSeminar/Registration Fees06/14/2016$525.00
INTERSECTION MEDIA LLCAdvertising06/14/2016$3,383.00
INTERSECTION MEDIA LLCAdvertising06/16/2016$22,556.56
INTL TEACHING LEARNING COOPERASeminar/Registration Fees06/23/2016$475.00
IRIS GUETROther Contracted Svces/Labor06/21/2016$625.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/02/2016$201.40
IRON MOUNTAIN INCOther Contracted Svces/Labor06/02/2016$267.40
IRON MOUNTAIN INCOther Contracted Svces/Labor06/02/2016($250.00)
IRON MOUNTAIN INCOther Contracted Svces/Labor06/07/2016$90.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/09/2016$80.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/14/2016$294.34
IRON MOUNTAIN INCService Contracts06/16/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2016$460.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2016$360.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2016$238.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2016$182.87
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$80.00
IRON MOUNTAIN INCService Contracts06/23/2016$51.00
IRON MOUNTAIN INCService Contracts06/23/2016$146.40
IRON MOUNTAIN INCService Contracts06/23/2016$538.93
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$50.00
IRON MOUNTAIN INCService Contracts06/23/2016$120.00
IRON MOUNTAIN INCService Contracts06/23/2016$140.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/30/2016$61.99
IRRIGATION DIRECT INCPlumbing Supplies06/28/2016$579.12
ISABEL A. DEFEOOther Contracted Svces/Labor06/23/2016$150.00
ISACA-NORTH TEXASBooks, Booklets & Tapes06/23/2016$225.50
ISLAMIC RELIEF USAClubs06/07/2016$101.72
J & H CLEANING CONTRACTORS INCOther Contracted Svces/Labor06/14/2016$1,550.00
J & J SUBWAY HOLDINGS INCRefreshments06/02/2016$300.00
J & J SUBWAY HOLDINGS INCRefreshments06/02/2016$106.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/14/2016$140.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/14/2016$125.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/30/2016$46.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/30/2016$24.00
JAMECO ELECTRONICSClassroom Supplies06/16/2016$93.98
JAMES B. SHARPLESGuest Lecturer/Performer06/30/2016$1,200.00
JAMES E. MURPHYAthletic Officials06/07/2016$140.00
JAMES E. MURPHYAthletic Officials06/07/2016$270.00
JAMES M. WHITEOther Contracted Svces/Labor06/23/2016$150.00
JASON FOWLERGuest Lecturer/Performer06/07/2016$500.00
JASON MICHAEL BENNETTOfficial Functions06/23/2016$91.38
JASON'S DELIOfficial Functions06/02/2016$173.29
JASON'S DELIStaff Development06/02/2016$2,678.60
JASON'S DELIOfficial Functions06/09/2016$252.12
JASON'S DELIStaff Development06/14/2016$121.99
JAVIER GALVAN, JR.Guest Lecturer/Performer06/07/2016$250.00
JEEFFREY W. SWINNEYAthletic Officials06/02/2016$255.00
JEFF SMITH, JR.Athletic Officials06/28/2016$140.00
JEFFERY WAYNE LOWEAthletic Officials06/07/2016$270.00
JEFFERY WAYNE LOWEAthletic Officials06/07/2016$270.00
JENNIFER A. KEPKAOther Contracted Svces/Labor06/30/2016$150.00
JERRY GOOLSBYAthletic Officials06/07/2016$270.00
JERRY GOOLSBYAthletic Officials06/07/2016$140.00
JERRY GOOLSBYAthletic Officials06/21/2016$270.00
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor06/30/2016$348.00
JIM'S TROPHY SHOPOffice Supplies06/02/2016$13.95
JIM'S TROPHY SHOPOffice Supplies06/02/2016$27.90
JIM'S TROPHY SHOPOffice Supplies06/02/2016$116.25
JIM'S TROPHY SHOPDepartmental Supplies06/07/2016$55.80
JIM'S TROPHY SHOPDepartmental Supplies06/07/2016$62.20
JIM'S TROPHY SHOPDepartmental Supplies06/07/2016$4.65
JIM'S TROPHY SHOPOffice Supplies06/14/2016$74.40
JIM'S TROPHY SHOPOffice Supplies06/14/2016$4.65
JIM'S TROPHY SHOPOffice Supplies06/14/2016$9.30
JIM'S TROPHY SHOPOffice Supplies06/14/2016$18.60
JIM'S TROPHY SHOPOffice Supplies06/23/2016$9.30
JIM'S TROPHY SHOPOffice Supplies06/28/2016$23.25
JOBS FOR THE FUTURE INCMemberships06/21/2016$2,500.00
JOEL KEYSGuest Lecturer/Performer06/30/2016$250.00
JOHN PAUL II HIGH SCHOOL INCOther Contracted Svces/Labor06/23/2016$4,700.00
JOHN WILEY & SONSPeriodicals & Newspapers06/16/2016$65.00
JOHNSON CONTROLS INCConstruction06/02/2016$3,206.20
JOHNSON CONTROLS INCConstruction06/09/2016$21,775.00
JOSEPH A. CARDINALE, SR.Guest Lecturer/Performer06/30/2016$1,200.00
JOURNEY ED.COMNon-Inv Software06/21/2016$246.98
JPON GLASS COMPANY INCRepairs-Buildings06/23/2016$486.31
JULIE ERICKSONOther Contracted Svces/Labor06/28/2016$8,000.00
K-AUTO PARTSMaintenance Supplies06/14/2016$35.64
KAITLIN EPPERSONGuest Lecturer/Performer06/30/2016$500.00
KAPLAN EARLY LEARNING COMPANYBooks, Booklets & Tapes06/07/2016$196.36
KAPLAN EARLY LEARNING COMPANYClassroom Supplies06/09/2016$1,937.84
KATHERINE A. MCCLELLANDPromotional Activities06/02/2016$3.96
KATHERINE E. PENATEService Contracts06/28/2016$80.00
KATHY D. TRANOther Contracted Svces/Labor06/02/2016$500.00
KATHY D. TRANOther Contracted Svces/Labor06/02/2016$255.00
KCORB CONSULTING & CONSTRUCTIOConstruction Management06/02/2016$10,000.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/23/2016$148.68
KEMPER INVESTORS LIFEPayroll Deductions06/30/2016$11,489.00
KEMPER INVESTORS LIFEPayroll Deductions06/30/2016$30,301.40
KENNEDY'S ENG INCRepairs-Classroom Equipment06/02/2016$97.00
KENNETH R. HICKSGuest Lecturer/Performer06/30/2016$500.00
KENNETH RAY BLACKBURNMiscellaneous06/21/2016$300.00
KEVIN GARDNERConsultant06/30/2016$1,500.00
KEVIN M. LEWISGuest Lecturer/Performer06/14/2016$800.00
KILAUEA MILITARY CAMPClearing06/07/2016$2,367.00
KJKK-FMAdvertising06/14/2016$4,054.50
KLEINFELDER CENTRAL INCArchitects & Engineers06/14/2016$2,351.25
KMVK-FMAdvertising06/16/2016$3,910.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/02/2016$493.06
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/02/2016$2.92
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/02/2016$4,731.83
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/07/2016$1,203.85
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/09/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/09/2016$889.72
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/09/2016$2,423.21
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/09/2016($600.00)
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/09/2016$417.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2016$418.44
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2016$14.68
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2016$372.96
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2016$484.61
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2016$2.26
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2016$3,110.48
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2016$5,767.66
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2016$3,646.95
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2016$5,134.35
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/16/2016$839.95
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/16/2016$3,890.22
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$5,423.16
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$1,405.10
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$2,690.93
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$687.91
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$1,738.60
KONICA MINOLTA BUSINESS SOLUTIClearing06/21/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTIClearing06/23/2016$7,124.79
KONICA MINOLTA BUSINESS SOLUTIClearing06/23/2016$1,297.88
KONICA MINOLTA BUSINESS SOLUTIClearing06/23/2016($19.45)
KONICA MINOLTA BUSINESS SOLUTIClearing06/23/2016($253.45)
KONICA MINOLTA BUSINESS SOLUTIClearing06/23/2016$3,788.24
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/28/2016$3,622.00
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/28/2016$4,907.89
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/28/2016$4,770.26
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/28/2016$2,079.18
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment06/28/2016$3,133.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/30/2016$3,011.91
KVIL-FMAdvertising06/16/2016$7,140.00
KVIL-FMAdvertising06/16/2016$600.00
KYLE L. READERGuest Lecturer/Performer06/14/2016$100.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/02/2016$2,827.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/14/2016$1,285.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/23/2016$3,975.75
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/30/2016$1,285.00
LAB RESOURCES INCMaintenance Supplies06/21/2016$781.00
LABATT FOOD SERVICEFood & Related Supplies06/07/2016$81.33
LABATT FOOD SERVICEFood & Related Supplies06/07/2016$995.82
LABATT FOOD SERVICEFood & Related Supplies06/07/2016$25.54
LABATT FOOD SERVICEFood & Related Supplies06/09/2016$321.43
LABATT FOOD SERVICEFood & Related Supplies06/09/2016$682.95
LAERDAL MEDICAL CORPORATIONDepartmental Supplies06/28/2016$227.60
LAERDAL MEDICAL CORPORATIONDepartmental Supplies06/28/2016$106.20
LAERDAL MEDICAL CORPORATIONClearing06/30/2016$823.73
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/09/2016$196.56
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/28/2016$211.21
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/28/2016$74.95
LANCASTER CHAMBER OF COMMERCEOfficial Functions06/28/2016$250.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing06/07/2016$278.00
LATINA BROADCASTERS OF TEXAS LAdvertising06/28/2016$2,000.00
LAUREN PUBLICATIONS DBA DALLASAdvertising06/14/2016$3,697.50
LAWTON PUBLISHINGAdvertising06/09/2016$655.00
LEADERSHIP SOUTHWEST INCMiscellaneous06/02/2016$250.00
LEARNING ALLY INCPrepaid Expenditures06/28/2016$699.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor06/23/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor06/23/2016$417.00
LIBERMAN BROADCASTING OF DALLAAdvertising06/09/2016$7,786.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/30/2016$4,976.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/30/2016$7,654.75
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor06/23/2016$275.00
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles06/23/2016$4,531.60
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2016$1,800.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2016$43,701.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2016$64,346.76
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2016$54,780.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2016$199,512.61
LINK AMERICA INCService Contracts06/14/2016$12,773.01
LINK AMERICA INCDepartmental Supplies06/30/2016$270.00
LINK AMERICA INCDepartmental Supplies06/30/2016$1,321.50
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor06/14/2016$830.00
LOGMEIN INCCopyrights, Royalties & Licens06/16/2016$6,495.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor06/23/2016$220.00
LONE STAR PERCUSSIONClassroom Supplies06/23/2016$522.18
LONE STAR PERCUSSIONClassroom Supplies06/28/2016$312.68
LONG RANGE SYSTEMS, LLCNon-Inv Equipment06/02/2016$44.99
LONG RANGE SYSTEMS, LLCRepairs-Office Equipment06/21/2016$60.95
LONGHORN INCPlumbing Supplies06/02/2016$4.72
LONGHORN INCPlumbing Supplies06/02/2016$116.48
LONGHORN INCPlumbing Supplies06/07/2016$170.34
LONGHORN INCPlumbing Supplies06/09/2016$19.40
LONGHORN INCMaintenance Supplies06/14/2016$267.75
LONGHORN INCMaintenance Supplies06/21/2016$57.22
LONGHORN INCMaintenance Supplies06/28/2016$739.53
LONGHORN INCMaintenance Supplies06/28/2016$180.01
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$216.27
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$60.28
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$120.71
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$142.26
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$236.12
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$12.32
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$130.95
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$44.56
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$142.26
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$50.33
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$235.75
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$35.10
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$92.11
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$66.31
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$81.17
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$62.89
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$18.90
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$462.60
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$413.76
LOWE'S HOME CENTERS INCClassroom Supplies06/02/2016$218.53
LOWE'S HOME CENTERS INCDepartmental Supplies06/02/2016$22.71
LOWE'S HOME CENTERS INCMaintenance Supplies06/07/2016$62.52
LOWE'S HOME CENTERS INCMaintenance Supplies06/07/2016$133.98
LOWE'S HOME CENTERS INCMaintenance Supplies06/09/2016$44.15
LOWE'S HOME CENTERS INCClassroom Supplies06/14/2016($72.14)
LOWE'S HOME CENTERS INCClassroom Supplies06/14/2016$470.84
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$477.25
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$102.42
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$189.03
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$75.99
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$83.43
LOWE'S HOME CENTERS INCMaintenance Supplies06/23/2016$106.21
LOWE'S HOME CENTERS INCNon-Inv Equipment06/28/2016$150.64
LOWE'S HOME CENTERS INCNon-Inv Equipment06/28/2016$102.35
LOWE'S HOME CENTERS INCNon-Inv Equipment06/28/2016$23.72
LOWE'S HOME CENTERS INCNon-Inv Equipment06/28/2016$13.44
LRP PUBLICATIONS INCSeminar/Registration Fees06/16/2016$845.00
LW7, LCRepairs-Other06/02/2016$941.38
M SCOTT INCConsultant06/07/2016$3,500.00
M SCOTT INCConsultant06/21/2016$1,500.00
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor06/14/2016$6,000.00
MACH B TECHNOLOGIES INCCopyrights, Royalties & Licens06/28/2016$10,000.00
MACVAL ASSOCIATES LLCConstruction06/02/2016$7,755.75
MACVAL ASSOCIATES LLCConstruction06/23/2016$14,433.20
MALMARK INCNon-Inv Equipment06/14/2016$166.99
MANDY VASSIGH ENGINEERING INCArchitects & Engineers06/23/2016$2,142.00
MANUFACTURING SKILL STANDARDSTests & Testing Services06/14/2016$170.00
MANUFACTURING SKILL STANDARDSTests & Testing Services06/23/2016$40.00
MARC-ANTHONY HERNANDEZNon-Inv Furniture06/21/2016$275.00
MARCUS HS FOOTBALL BOOSTER CLUAdvertising06/09/2016$225.00
MARFIELD CORPORATE STATIONERYPrinting-Other06/02/2016$52.40
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$45.30
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$78.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$49.20
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$49.20
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/07/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/09/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies06/09/2016$157.20
MARFIELD CORPORATE STATIONERYOffice Supplies06/09/2016$26.20
MARFIELD CORPORATE STATIONERYOffice Supplies06/09/2016$39.95
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$22.65
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$24.60
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$73.80
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$126.60
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$79.90
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$79.90
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$159.80
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$119.85
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$79.90
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$119.85
MARFIELD CORPORATE STATIONERYCopying-Print Shop06/14/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$131.00
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other06/16/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$87.65
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$52.40
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$104.50
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies06/23/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$183.40
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$26.20
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$147.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies06/28/2016$392.00
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$73.80
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies06/30/2016$123.00
MARGARETTE M. JONES-DAVISNon-Inv Furniture06/21/2016$207.71
MARIA GUADALUPE LOPEZGuest Lecturer/Performer06/23/2016$100.00
MARIAN E. MOSSEROther Contracted Svces/Labor06/21/2016$250.00
MARK DOBBSAthletic Officials06/07/2016$270.00
MARK DOBBSAthletic Officials06/07/2016$270.00
MARK DOBBSAthletic Officials06/07/2016$270.00
MARK STEVEN KARONKAAthletic Officials06/07/2016$140.00
MARK STEVEN KARONKAAthletic Officials06/07/2016$140.00
MARK STEVEN KARONKAAthletic Officials06/07/2016$140.00
MARKETING & SERVICE ASSOCIATESRepairs-Vehicles06/23/2016$4,928.84
MARKETING & SERVICE ASSOCIATESOther Contracted Svces/Labor06/30/2016$916.50
MARSHALL'S CATERING & SPECIALOfficial Functions06/28/2016$796.00
MART INCConstruction06/02/2016$32,939.31
MARTHA A. SCHWEROther Contracted Svces/Labor06/30/2016$150.00
MARTIN PREFERRED FOODS, L.P.Classroom Supplies06/14/2016$142.76
MARTIN PREFERRED FOODS, L.P.Classroom Supplies06/28/2016$398.35
MASON HICKSGuest Lecturer/Performer06/30/2016$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/02/2016$287.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/02/2016$1,855.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$53.95
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$116.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$1,950.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$7,300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$283.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$232.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$187.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$384.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$227.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$3,197.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$313.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2016$290.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/09/2016$175.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/09/2016$765.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/09/2016$191.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$227.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$444.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$105.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$618.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$458.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/14/2016$2,726.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$110.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$705.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$1,912.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$1,210.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$696.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/16/2016$175.00
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/21/2016$300.00
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/21/2016$290.90
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/21/2016$415.00
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/21/2016$180.85
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/21/2016$15.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$560.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$170.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$241.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$338.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$442.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/23/2016$50.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$292.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$1,081.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$352.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$720.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$173.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$124.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2016$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/30/2016$425.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/30/2016$1,587.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/30/2016$2,946.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/30/2016$633.10
MATHESON TRI-GAS INCClassroom Supplies06/07/2016$132.13
MATHESON TRI-GAS INCClassroom Supplies06/07/2016$92.67
MATHESON TRI-GAS INCClassroom Supplies06/07/2016$54.56
MATHESON TRI-GAS INCClassroom Supplies06/09/2016$333.95
MATHESON TRI-GAS INCClassroom Supplies06/14/2016$612.91
MATHESON TRI-GAS INCClassroom Supplies06/14/2016$622.94
MATHESON TRI-GAS INCClassroom Supplies06/14/2016$463.61
MATHESON TRI-GAS INCClassroom Supplies06/14/2016$117.14
MATHESON TRI-GAS INCClassroom Supplies06/21/2016$15.00
MATHESON TRI-GAS INCClassroom Supplies06/21/2016$828.72
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$4.96
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$14.88
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$24.80
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$548.31
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$71.36
MATHESON TRI-GAS INCMaintenance Supplies06/23/2016$54.56
MATHESON TRI-GAS INCClassroom Supplies06/28/2016$3,412.02
MATHESON TRI-GAS INCClassroom Supplies06/28/2016$1,840.00
MATHESON TRI-GAS INCClassroom Supplies06/30/2016$491.91
MAUREEN A. PETTITTCloud Based Services06/02/2016$700.00
MAXIENT LLCSeminar/Registration Fees06/14/2016$400.00
MAXIENT LLCSeminar/Registration Fees06/14/2016$400.00
MAXIENT LLCTravel-Out of Area06/21/2016$550.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees06/21/2016$340.00
MCMASTER-CARR SUPPLY COMPANYHVAC Supplies06/30/2016$111.51
MCMILLAN JAMES EQUIPMENT CO LPHVAC Costs - Capt06/02/2016$202,480.36
MCMILLAN JAMES EQUIPMENT CO LPHVAC Costs - Capt06/30/2016$214,239.04
MCSHAN FLORIST INCOfficial Functions06/21/2016$115.00
MCSHAN FLORIST INCMiscellaneous06/23/2016$51.48
MCSHAN FLORIST INCDepartmental Supplies06/30/2016$215.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor06/07/2016$1,250.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor06/07/2016$1,250.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor06/07/2016$1,250.00
MEDIA DISTRIBUTORSClassroom Supplies06/23/2016$130.56
MEDIA DISTRIBUTORSClassroom Supplies06/23/2016$103.48
MEDIA TEMPLE INCOther Contracted Svces/Labor06/23/2016$564.00
MEETING PROFESSIONALS INTERNATSeminar/Registration Fees06/02/2016$449.00
MEMORY BOOK ACQUISITION LLCClubs06/02/2016$287.14
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor06/02/2016$5,264.90
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies06/28/2016$511.40
METLIFE SECURITIES INCPayroll Deductions06/30/2016$9,358.33
METLIFE SECURITIES INCPayroll Deductions06/30/2016$10,184.51
METLIFE SECURITIES INCPayroll Deductions06/30/2016$112,529.52
METROCREST CHAMBER OF COMMERCEMiscellaneous06/09/2016$25.00
METROCREST CHAMBER OF COMMERCEMiscellaneous06/14/2016$35.00
MEZA ENGINEERING INCConsultant06/09/2016$531.25
MEZA ENGINEERING INCConsultant06/09/2016$941.25
MEZA ENGINEERING INCConsultant06/14/2016$12,862.50
MG TRUST COMPANYPayroll Deductions06/30/2016$100.00
MG TRUST COMPANYPayroll Deductions06/30/2016$1,675.02
MG TRUST COMPANYPayroll Deductions06/30/2016$4,854.00
MG TRUST COMPANYPayroll Deductions06/30/2016$24,386.99
MICClassroom Supplies06/23/2016$299.00
MICHAEL E. SPENCER, JR.Other Contracted Svces/Labor06/02/2016$100.00
MICHAEL J. ANDERSONAthletic Officials06/07/2016$270.00
MICHAEL J. ANDERSONAthletic Officials06/07/2016$140.00
MICHAEL J. ANDERSONAthletic Officials06/07/2016$270.00
MICHAEL J. ANDERSONAthletic Officials06/14/2016$140.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies06/07/2016$199.97
MICRO CENTER SALES CORPORATIONDepartmental Supplies06/28/2016$44.99
MICRON CONSUMER PRODUCTS GROUPNon-Inv Computer Peripherals06/02/2016$1,083.00
MICROSOFT CORPORATIONInfo. Tech.-Software06/16/2016$106,975.00
MIDWAY AUTO SUPPLY INCClassroom Supplies06/02/2016$578.82
MIDWAY AUTO SUPPLY INCClassroom Supplies06/23/2016($39.98)
MIDWAY AUTO SUPPLY INCClassroom Supplies06/23/2016($75.00)
MIDWAY AUTO SUPPLY INCClassroom Supplies06/23/2016$52.20
MIDWAY AUTO SUPPLY INCClassroom Supplies06/23/2016$84.98
MIDWAY AUTO SUPPLY INCClassroom Supplies06/23/2016$114.20
MIDWAY PRESS LTDPrinting-Schedules/Newspaper06/14/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper06/14/2016$1,045.86
MIDWAY PRESS LTDPrinting-Brochures06/30/2016$25,277.16
MIDWEST BIOSERVICE COMPANY LLCService Contracts06/30/2016$5,000.00
MISSION LINEN SUPPLYClassroom Supplies06/07/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies06/07/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies06/07/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies06/07/2016$10.00
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service06/09/2016$75.47
MISSION LINEN SUPPLYOther Contracted Svces/Labor06/14/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service06/16/2016$384.38
MISSION LINEN SUPPLYService Contracts-Linen Service06/16/2016$384.27
MISSION LINEN SUPPLYService Contracts-Linen Service06/16/2016$17.71
MISSION LINEN SUPPLYService Contracts-Linen Service06/16/2016$427.98
MISSION LINEN SUPPLYClassroom Supplies06/28/2016$66.55
MISTER SWEEPER LPOther Contracted Svces/Labor06/07/2016$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor06/07/2016$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor06/23/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor06/23/2016$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor06/23/2016$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor06/30/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor06/30/2016$73.01
MITCHELL A. ALBERSGuest Lecturer/Performer06/14/2016$100.00
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair06/23/2016$27,056.27
MOBILE MINI I INCRental/Lease-Other06/09/2016$98.99
MOBILE MINI I INCRental/Lease-Other06/09/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor06/16/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor06/23/2016$72.00
MOBILE MINI I INCOther Contracted Svces/Labor06/23/2016$78.15
MOBILE MINI I INCOther Contracted Svces/Labor06/23/2016$130.00
MOBILE MINI I INCOther Contracted Svces/Labor06/28/2016$130.25
MOBILE MINI I INCRental/Lease-Other06/30/2016$78.15
MODO LABS INCCopyrights, Royalties & Licens06/23/2016$19,925.00
MOONSHADOW INCOther Contracted Svces/Labor06/07/2016$291.42
MOONSHADOW INCRepairs-Buildings06/14/2016$4,532.01
MOORE DISPOSAL INCOther Contracted Svces/Labor06/16/2016$26.94
MOORE DISPOSAL INCOther Contracted Svces/Labor06/16/2016$669.51
MOORE DISPOSAL INCOther Contracted Svces/Labor06/16/2016$669.51
MOORE MEDICAL LLCClassroom Supplies06/02/2016$663.75
MOORE MEDICAL LLCClassroom Supplies06/02/2016$355.27
MOORE MEDICAL LLCClassroom Supplies06/02/2016($39.12)
MOORE MEDICAL LLCClassroom Supplies06/02/2016$472.06
MOORE MEDICAL LLCClassroom Supplies06/02/2016$364.41
MOORE MEDICAL LLCClassroom Supplies06/02/2016$185.38
MOORE MEDICAL LLCClassroom Supplies06/02/2016$1,176.89
MOORE MEDICAL LLCDepartmental Supplies06/07/2016$276.56
MOORE MEDICAL LLCOffice Supplies06/14/2016$397.80
MOORE MEDICAL LLCOffice Supplies06/14/2016$105.22
MOORE MEDICAL LLCOffice Supplies06/14/2016$4,612.98
MOORE MEDICAL LLCOffice Supplies06/14/2016$67.60
MOORE MEDICAL LLCOffice Supplies06/14/2016$1,575.06
MOORE MEDICAL LLCOffice Supplies06/14/2016($38.20)
MOORE MEDICAL LLCOffice Supplies06/14/2016$41.11
MOORE MEDICAL LLCClassroom Supplies06/16/2016$913.10
MOORE MEDICAL LLCClassroom Supplies06/16/2016$395.55
MOORE MEDICAL LLCClassroom Supplies06/16/2016$877.09
MOORE MEDICAL LLCClassroom Supplies06/16/2016$907.50
MOORE MEDICAL LLCClassroom Supplies06/16/2016$213.33
MOORE MEDICAL LLCClassroom Supplies06/21/2016$122.80
MOORE MEDICAL LLCClassroom Supplies06/23/2016$3,388.66
MOORE MEDICAL LLCClassroom Supplies06/23/2016$295.22
MOORE MEDICAL LLCClassroom Supplies06/23/2016$359.21
MOORE MEDICAL LLCClassroom Supplies06/28/2016$454.33
MOORE MEDICAL LLCClassroom Supplies06/28/2016$312.39
MOORE MEDICAL LLCClassroom Supplies06/28/2016$1,145.71
MOORE MEDICAL LLCClassroom Supplies06/28/2016$1,255.83
MOORE MEDICAL LLCClassroom Supplies06/28/2016($11.07)
MOORE MEDICAL LLCClassroom Supplies06/28/2016$82.00
MOORE MEDICAL LLCDepartmental Supplies06/30/2016$314.94
MOORE MEDICAL LLCDepartmental Supplies06/30/2016$1,584.36
MOORE MEDICAL LLCDepartmental Supplies06/30/2016$1,075.27
MOORE MEDICAL LLCDepartmental Supplies06/30/2016$229.81
MOREDIRECT INCNon-Inv Computer Peripherals06/23/2016($34.84)
MOREDIRECT INCNon-Inv Computer Peripherals06/23/2016$447.70
MOUSER ELECTRONICS INCClassroom Supplies06/30/2016$141.82
MPI ARCHITECTSArchitects & Engineers06/09/2016$4,063.33
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment06/14/2016$11,928.40
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens06/23/2016$1,570.00
MUSIC THEATRE INTERNATIONALClearing06/30/2016$400.00
MUSICIAN'S FRIEND INCClassroom Supplies06/02/2016$84.99
MUSICIAN'S FRIEND INCClassroom Supplies06/07/2016$719.98
MUSICIAN'S FRIEND INCClassroom Supplies06/07/2016$89.99
MUSICIAN'S FRIEND INCClassroom Supplies06/09/2016$79.99
MWI VETERINARY SUPPLY COMPANYVet. Tech. Supplies06/09/2016$266.70
MYELYN CONTRACTORSRepairs-Buildings06/09/2016$3,106.28
MYELYN CONTRACTORSRepairs-Buildings06/09/2016$3,081.35
MYELYN CONTRACTORSRepairs-Buildings06/16/2016$2,940.00
MYELYN CONTRACTORSRepairs-Buildings06/16/2016$2,507.48
MYELYN CONTRACTORSRepairs-Buildings06/23/2016$3,106.30
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building06/21/2016$192.00
NAACLSPrepaid Expenditures06/30/2016$2,009.00
NACAPrepaid Expenditures06/23/2016$900.00
NACADAOther Contracted Svces/Labor06/30/2016$1,578.72
NACASMemberships06/30/2016$695.00
NACUBOSeminar/Registration Fees06/07/2016$595.00
NACUBOMemberships06/07/2016$1,436.00
NACUBOMemberships06/07/2016$250.00
NACUBOSeminar/Registration Fees06/14/2016$595.00
NACUBOSeminar/Registration Fees06/16/2016$595.00
NAEYCBooks, Booklets & Tapes06/28/2016$579.70
NAME TAG INCOffice Supplies06/02/2016$29.56
NANA JOHNSONOther Contracted Svces/Labor06/10/2016$100.00
NANCY R. PETTIGREWOther Contracted Svces/Labor06/21/2016$150.00
NAPA AUTO PARTSClassroom Supplies06/09/2016$13.88
NAPA AUTO PARTSClassroom Supplies06/09/2016$4.99
NAPA AUTO PARTSClassroom Supplies06/09/2016$98.09
NAPA AUTO PARTSClassroom Supplies06/09/2016$50.50
NAPA AUTO PARTSClassroom Supplies06/09/2016$159.45
NAPA AUTO PARTSClassroom Supplies06/09/2016$12.58
NAPA AUTO PARTSClassroom Supplies06/09/2016$46.27
NAPA AUTO PARTSClassroom Supplies06/09/2016$208.82
NAPA AUTO PARTSClassroom Supplies06/09/2016($111.00)
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PEOPLEADMIN INCService Contracts06/02/2016$23,010.14
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PRESSMAN PRINTING INCPrinting-Brochures06/07/2016$3,835.59
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RADIO ONE OF TEXAS II LLCAdvertising06/16/2016$732.39
RADIO ONE OF TEXAS II LLCAdvertising06/21/2016$4,194.75
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REDLEAF PRESSBooks, Booklets & Tapes06/21/2016$43.89
REED FIRE PROTECTION ENGINEERIService Reimbursables A/E06/23/2016$1,202.97
REED, WELLS, BENSON & COMPANYService Reimbursables A/E06/21/2016$462.00
RENAISSANCE LEARNING INCCopyrights, Royalties & Licens06/23/2016$5,459.00
REPUBLIC SERVICESOther Contracted Svces/Labor06/02/2016$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor06/02/2016$646.35
REPUBLIC SERVICESOther Contracted Svces/Labor06/02/2016$262.43
REPUBLIC SERVICESOther Contracted Svces/Labor06/16/2016$430.35
RESERVE ACCOUNTPostage06/23/2016$3,000.00
RESERVE ACCOUNTPostage06/28/2016$10,000.00
RHODA GONZALESService Contracts06/28/2016$320.00
RICHARD J. ADAMSGuest Lecturer/Performer06/09/2016$300.00
RICHARD M. POST, JR.Repairs-Vehicles06/17/2016$165.95
RICHARDSON BIKE MART INCDepartmental Supplies06/07/2016$451.48
RICHARDSON BIKE MART INCDepartmental Supplies06/30/2016$38.97
RICHARDSON CHAMBER OF COMMERCEAdvertising06/16/2016$400.00
RICHARDSON ISDAdvertising06/30/2016$1,000.00
RICHARDSON RENAISSANCE HOTELOfficial Functions06/21/2016$1,050.00
RICHARDSON SAW AND LAWN MOWERNon-Inv Equipment06/02/2016$264.99
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/07/2016$11.28
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/09/2016$79.90
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/16/2016$42.36
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/16/2016$38.32
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/28/2016$115.02
RICHARDSON SAW AND LAWN MOWERRepairs-Other06/30/2016$29.79
RICHARDSON SAW AND LAWN MOWERRepairs-Other06/30/2016$489.41
RICOH USA INCPrinting-Other06/07/2016$45.64
RICOH USA INCPrinting-Other06/07/2016$351.00
RICOH USA INCPrinting-Other06/09/2016$49.00
RICOH USA INCPrinting-Other06/14/2016$39.00
RICOH USA INCPrinting-Other06/14/2016$196.00
RICOH USA INCPrinting-Other06/14/2016$1,933.73
ROACH HOWARD SMITH & BARTON INProperty Insurance-Art06/16/2016$2,170.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/09/2016$3,851.89
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/09/2016$3,341.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,153.01
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,174.22
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,280.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,851.89
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,969.81
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,280.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,165.97
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2016$3,143.58
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/23/2016$3,280.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/23/2016$2,940.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/23/2016$3,851.89
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/28/2016$1,089.34
ROBERT OLIVER FORREROther Contracted Svces/Labor06/21/2016$440.00
ROBERT W. BAFFLEOther Contracted Svces/Labor06/21/2016$1,500.00
ROCK MEEK LLCInstructional Service Contracts06/02/2016$1,600.00
RODNEY K. GEORGERepairs-Classroom Equipment06/30/2016$392.50
RODNEY R. ROOKERGuest Lecturer/Performer06/30/2016$500.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles06/07/2016$116.60
ROSE M. MILLEROther Contracted Svces/Labor06/23/2016$150.00
ROTARY CLUB OF MESQUITEAwards06/16/2016$250.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other06/02/2016$2,289.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other06/02/2016$342.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other06/02/2016$239.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings06/28/2016$239.50
ROY KENJI YAMADA MD PAConsultant06/23/2016$2,833.33
ROYAL CATERING INCClubs06/02/2016$685.75
ROYAL CATERING INCClubs06/02/2016$204.60
ROYAL CATERING INCClubs06/02/2016$935.00
ROYAL CATERING INCClubs06/02/2016$2,450.00
ROYAL CATERING INCClubs06/02/2016$1,981.85
ROYAL CATERING INCMiscellaneous06/07/2016$614.35
ROYAL CATERING INCMiscellaneous06/07/2016$944.00
ROYAL CATERING INCOfficial Functions06/09/2016$3,017.00
ROYAL CATERING INCOfficial Functions06/09/2016$341.00
ROYAL CATERING INCOfficial Functions06/16/2016$454.00
ROYAL CATERING INCStaff Development06/21/2016$500.00
ROYAL CATERING INCStaff Development06/28/2016$528.45
ROYAL CATERING INCStaff Development06/28/2016$650.00
ROYAL CATERING INCOfficial Functions06/30/2016$286.30
RPIMAGING INCMinor Equipment06/02/2016$3,075.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/02/2016$337.50
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/07/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/21/2016$675.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/23/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/23/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/23/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/30/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/30/2016$695.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/30/2016$695.00
RYAN NONPROFITSOther Contracted Svces/Labor06/28/2016$8,900.00
S & S WORLDWIDE INCClassroom Supplies06/02/2016$43.60
SA-SOMaintenance Supplies06/14/2016$609.70
SACADPrepaid Expenditures06/09/2016$150.00
SACADPrepaid Expenditures06/14/2016$150.00
SACADMemberships06/21/2016$150.00
SACADMemberships06/28/2016$150.00
SACADPrepaid Expenditures06/30/2016$150.00
SACSAPrepaid Expenditures06/07/2016$50.00
SACSCOCSeminar/Registration Fees06/02/2016$1,000.00
SACSCOCPrepaid Expenditures06/02/2016$525.00
SACSCOCPrepaid Expenditures06/02/2016$525.00
SACSCOCPrepaid Expenditures06/02/2016$525.00
SACSCOCPrepaid Expenditures06/02/2016$525.00
SACSCOCPrepaid Expenditures06/02/2016$560.00
SACSCOCSeminar/Registration Fees06/09/2016$1,000.00
SACSCOCSeminar/Registration Fees06/09/2016$1,000.00
SACSCOCPrepaid Expenditures06/09/2016$3,675.00
SACSCOCPrepaid Expenditures06/16/2016$750.00
SACSCOCPrepaid Expenditures06/23/2016$8,964.00
SACSCOCSeminar/Registration Fees06/28/2016$1,000.00
SACSCOCMemberships06/28/2016$7,600.00
SACSCOCPrepaid Expenditures06/28/2016$560.00
SACSCOCPrepaid Expenditures06/30/2016$525.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies06/16/2016$422.14
SAM'S CLUBMemberships06/21/2016$45.00
SAMUEL L. KAYEAAthletic Officials06/07/2016$140.00
SAMUEL L. KAYEAAthletic Officials06/07/2016$140.00
SANOFI PASTEUR INCDepartmental Supplies06/09/2016$560.04
SARAH A. TRANGuest Lecturer/Performer06/07/2016$300.00
SAS INSTITUTE INCSeminar/Registration Fees06/28/2016$825.00
SAS INSTITUTE INCSeminar/Registration Fees06/28/2016$825.00
SAS INSTITUTE INCStaff Development06/30/2016$825.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$1,151.29
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$1,447.36
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$2,648.67
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$269.22
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$1,169.28
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/02/2016$3,956.32
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2016$19,461.25
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2016$3,036.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$1,260.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$9,350.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$4,738.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$9,963.81
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$11,250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$10,175.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$12,915.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/21/2016$824.00
SCANTRON CORPORATIONPrinting-Forms06/21/2016$71.51
SCANTRON CORPORATIONTests & Testing Services06/23/2016$237.94
SCANTRON CORPORATIONTests & Testing Services06/28/2016$276.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other06/14/2016$3,535.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other06/14/2016$645.75
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other06/14/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/28/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/28/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/28/2016$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/28/2016$798.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/28/2016$1,127.50
SCHOLARSHIP AMERICA INCScholarships06/02/2016$4,742.00
SCHOOL HEALTH ALERTPeriodicals & Newspapers06/16/2016$69.00
SCOTT MACHINE DEVELOPMENT CORPMaintenance Supplies06/14/2016$162.23
SCOTT PEREZ LLPLegal Fees06/16/2016$5,634.75
SEAFOOD SUPPLY CO, LPClassroom Supplies06/14/2016$390.20
SEAFOOD SUPPLY CO, LPClassroom Supplies06/14/2016$46.50
SEAFOOD SUPPLY CO, LPClassroom Supplies06/14/2016$128.45
SEAFOOD SUPPLY CO, LPClassroom Supplies06/14/2016$234.65
SEAFOOD SUPPLY CO, LPClassroom Supplies06/28/2016$39.90
SEAFOOD SUPPLY CO, LPClassroom Supplies06/28/2016$183.00
SEAK INCSeminar/Registration Fees06/28/2016$1,095.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other06/21/2016$110.00
SECURE CAM INCOther Contracted Svces/Labor06/02/2016$187.50
SECURETECH SYSTEMS INCNon-Inv Computer Peripherals06/02/2016$3,000.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/30/2016$200.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/30/2016$12,878.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/30/2016$42,969.90
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts06/14/2016$11,130.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts06/14/2016$8,745.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts06/30/2016$12,720.00
SENTINEL THE ALARM COOther Contracted Svces/Labor06/23/2016$25.00
SEQUEL DATA SYSTEMS INCCopyrights, Royalties & Licens06/16/2016$9,648.00
SERPRO LOGISTICSPostage & Freight06/07/2016$14.25
SERPRO LOGISTICSPostage & Freight06/23/2016$30.50
SERVICE BROADCASTING GROUP, LLAdvertising06/09/2016$6,715.00
SERVICE BROADCASTING GROUP, LLAdvertising06/21/2016$3,357.50
SHARING LIFE COMMUNITY OUTREACPrepaid Expenditures06/14/2016$1,000.00
SHELL FLEETVehicle Operating Expense06/21/2016$1,280.07
SHELL OIL COMPANYVehicle Operating Expense06/21/2016$96.56
SHELLY ELYOther Contracted Svces/Labor06/30/2016$2,679.43
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/02/2016$54,958.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/02/2016$99,216.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/02/2016$54,958.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/02/2016$208.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/02/2016$43.33
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/07/2016$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/07/2016$176.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/07/2016$861.42
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/07/2016$1,722.84
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/09/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/09/2016$42.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/09/2016$153.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$201.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$2,194.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$344.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$387.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$1,202.32
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$1,942.84
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$296.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$1,323.28
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$1,054.35
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$9,486.88
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/14/2016$1,176.08
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/16/2016$149.65
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/16/2016$1,978.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/16/2016$19,948.67
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/16/2016$34.76
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/21/2016$228.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/23/2016$374.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/23/2016$2,134.08
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/23/2016$117,737.90
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/23/2016$344.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/23/2016$703.61
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$557.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$1,193.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$80.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$586.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2016$147.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies06/30/2016$268.12
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies06/30/2016$89.70
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies06/30/2016$354.30
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment06/02/2016$10,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment06/16/2016$8,714.77
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment06/16/2016$740.00
SIEMENS BLDG TECHNOLOGIESMinor Software06/16/2016$2,592.59
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment06/21/2016$635.00
SIGMA-ALDRICH INCClassroom Supplies06/21/2016$82.78
SIGNE P. TANKSLEYGuest Lecturer/Performer06/30/2016$1,300.00
SIMPLEXGRINNELL LPService Contracts06/02/2016$568.55
SIMULATION CURRICULUM CORPORATNon-Inv Software06/14/2016$215.45
SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies06/14/2016$254.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/02/2016$44.75
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/02/2016$16.78
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/09/2016$695.12
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/14/2016$46.29
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/16/2016$1.15
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies06/23/2016$260.78
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies06/30/2016$54.64
SIX FLAGS OVER TEXASClearing06/14/2016$902.69
SIX FLAGS OVER TEXASField Trips06/16/2016$1,708.49
SKILLPATH SEMINARSSeminar/Registration Fees06/09/2016$124.00
SLF SERVICES INCSeminar/Registration Fees06/02/2016$250.00
SMILE OF A CHILD LEARNING CENTOther Contracted Svces/Labor06/30/2016$125.00
SMITH AND KRAUS INCCopyrights, Royalties & Licens06/23/2016$292.35
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/28/2016$118.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/28/2016$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies06/21/2016$3,227.10
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies06/23/2016$653.60
SOLGREEN SOLUTIONS CORPORATIONFurniture-Special-Inventoriable06/16/2016$14,050.00
SOMETHING DIFFERENT CUISINEMiscellaneous06/07/2016$141.75
SOMETHING DIFFERENT CUISINERefreshments06/30/2016$500.00
SONSHINE DESIGNS FLORISTMiscellaneous06/16/2016$50.00
SONSHINE DESIGNS FLORISTMiscellaneous06/16/2016$50.00
SONSHINE DESIGNS FLORISTMiscellaneous06/16/2016$50.00
SOT ABRASIVES & EQPTClassroom Supplies06/28/2016$95.32
SOUTHEASTERN EMERGENCY EQUIPMEDepartmental Supplies06/23/2016$367.50
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies06/28/2016$170.40
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies06/28/2016$620.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies06/28/2016$520.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies06/30/2016$620.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$62.95
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$47.70
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$9.73
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$26.34
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$10.82
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$149.22
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$700.95
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$37.63
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$298.44
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$173.54
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$347.96
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$90.04
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$596.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$556.11
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$1,992.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$278.94
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$145.96
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2016$756.16
SOUTHERN COMPUTER WAREHOUSE INService Contracts06/16/2016$250.00
SOUTHERN COMPUTER WAREHOUSE INService Contracts06/16/2016$7.36
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/30/2016$44.75
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/30/2016$8.95
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/30/2016$8.95
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/30/2016($153.22)
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/30/2016$279.98
SOUTHWEST FESTIVALS INCClearing06/09/2016$1,446.24
SPACE CENTER HOUSTONField Trips06/30/2016$580.35
SPARK HIRE INCAdvertising06/02/2016$4,788.00
SPARKLEClassroom Supplies06/28/2016$846.95
SPOK INCRental/Lease-Furn. & Equip.06/14/2016$69.60
SPOK INCRental/Lease-Furn. & Equip.06/16/2016$57.60
SPOK INCOther Contracted Svces/Labor06/16/2016$231.84
SPOK INCRental/Lease-Furn. & Equip.06/30/2016$888.00
SPOK INCRental/Lease-Furn. & Equip.06/30/2016$133.20
SPRINGSHARE LLCBooks-Direct Book Purchases06/30/2016$2,794.00
SPRINTTelephone-Long Distance06/07/2016$943.20
SPRINTTelephone-Local Service06/09/2016$33.59
SPRINTTelephone-Local Service06/09/2016$71.56
SPRINTTelephone-Local Service06/21/2016$7.43
SPRINT SOLUTIONS INCMobile Phone - Local Service06/30/2016$632.96
SPRINT SOLUTIONS INCMobile Phone - Local Service06/30/2016$633.47
SPRINT SOLUTIONS INCMobile Phone - Local Service06/30/2016$636.18
SQUIRRELS LLCNon-Inv Software06/02/2016$165.00
STAPLES ADVANTAGEOffice Supplies06/02/2016$7.74
STAPLES ADVANTAGEOffice Supplies06/02/2016$78.35
STAPLES ADVANTAGEOffice Supplies06/02/2016$231.98
STAPLES ADVANTAGEOffice Supplies06/02/2016$774.13
STAPLES ADVANTAGEOffice Supplies06/02/2016$87.27
STAPLES ADVANTAGEOffice Supplies06/02/2016$58.21
STAPLES ADVANTAGEOffice Supplies06/02/2016$440.06
STAPLES ADVANTAGEOffice Supplies06/02/2016$34.23
STAPLES ADVANTAGEOffice Supplies06/02/2016$8.36
STAPLES ADVANTAGEOffice Supplies06/02/2016$12.19
STAPLES ADVANTAGEOffice Supplies06/02/2016$305.66
STAPLES ADVANTAGEOffice Supplies06/02/2016$63.74
STAPLES ADVANTAGEOffice Supplies06/02/2016$34.23
STAPLES ADVANTAGEOffice Supplies06/02/2016$51.34
STAPLES ADVANTAGEOffice Supplies06/02/2016$362.78
STAPLES ADVANTAGEOffice Supplies06/02/2016$279.61
STAPLES ADVANTAGEOffice Supplies06/02/2016($78.32)
STAPLES ADVANTAGEOffice Supplies06/02/2016$172.20
STAPLES ADVANTAGEOffice Supplies06/02/2016$159.98
STAPLES ADVANTAGEOffice Supplies06/02/2016$30.82
STAPLES ADVANTAGEOffice Supplies06/02/2016$36.43
STAPLES ADVANTAGEOffice Supplies06/02/2016$232.03
STAPLES ADVANTAGEOffice Supplies06/02/2016$129.85
STAPLES ADVANTAGEOffice Supplies06/02/2016$438.48
STAPLES ADVANTAGEOffice Supplies06/02/2016$35.94
STAPLES ADVANTAGEOffice Supplies06/07/2016$448.63
STAPLES ADVANTAGEOffice Supplies06/07/2016$167.34
STAPLES ADVANTAGEOffice Supplies06/07/2016$12.10
STAPLES ADVANTAGEOffice Supplies06/07/2016$1,098.01
STAPLES ADVANTAGEOffice Supplies06/07/2016$339.27
STAPLES ADVANTAGEOffice Supplies06/07/2016$245.85
STAPLES ADVANTAGEOffice Supplies06/07/2016$64.50
STAPLES ADVANTAGEOffice Supplies06/07/2016$196.32
STAPLES ADVANTAGEOffice Supplies06/07/2016$361.60
STAPLES ADVANTAGEOffice Supplies06/07/2016$27.68
STAPLES ADVANTAGEOffice Supplies06/07/2016$980.93
STAPLES ADVANTAGEOffice Supplies06/07/2016$12.40
STAPLES ADVANTAGEOffice Supplies06/07/2016$393.20
STAPLES ADVANTAGEOffice Supplies06/07/2016$594.93
STAPLES ADVANTAGEOffice Supplies06/07/2016$21.65
STAPLES ADVANTAGEOffice Supplies06/07/2016$335.79
STAPLES ADVANTAGEOffice Supplies06/07/2016$26.80
STAPLES ADVANTAGEOffice Supplies06/07/2016$58.52
STAPLES ADVANTAGEOffice Supplies06/07/2016($58.52)
STAPLES ADVANTAGEOffice Supplies06/07/2016$40.43
STAPLES ADVANTAGEOffice Supplies06/07/2016$130.75
STAPLES ADVANTAGEOffice Supplies06/07/2016$33.48
STAPLES ADVANTAGEOffice Supplies06/07/2016$71.48
STAPLES ADVANTAGEOffice Supplies06/07/2016$7.45
STAPLES ADVANTAGEOffice Supplies06/07/2016$2.89
STAPLES ADVANTAGEOffice Supplies06/07/2016$40.09
STAPLES ADVANTAGEOffice Supplies06/07/2016$99.00
STAPLES ADVANTAGEOffice Supplies06/07/2016$2.65
STAPLES ADVANTAGEOffice Supplies06/07/2016$54.88
STAPLES ADVANTAGEOffice Supplies06/07/2016$52.10
STAPLES ADVANTAGEOffice Supplies06/07/2016$186.89
STAPLES ADVANTAGEOffice Supplies06/07/2016$75.24
STAPLES ADVANTAGEOffice Supplies06/09/2016($8.64)
STAPLES ADVANTAGEOffice Supplies06/09/2016$59.23
STAPLES ADVANTAGEOffice Supplies06/09/2016$279.74
STAPLES ADVANTAGEOffice Supplies06/09/2016$548.74
STAPLES ADVANTAGEOffice Supplies06/09/2016$340.53
STAPLES ADVANTAGEOffice Supplies06/09/2016$103.90
STAPLES ADVANTAGEOffice Supplies06/09/2016$29.45
STAPLES ADVANTAGEOffice Supplies06/09/2016$67.39
STAPLES ADVANTAGEOffice Supplies06/09/2016$312.09
STAPLES ADVANTAGEOffice Supplies06/09/2016$54.47
STAPLES ADVANTAGEOffice Supplies06/09/2016$179.07
STAPLES ADVANTAGEOffice Supplies06/09/2016$1,299.16
STAPLES ADVANTAGEOffice Supplies06/09/2016$169.99
STAPLES ADVANTAGEOffice Supplies06/09/2016$98.97
STAPLES ADVANTAGEOffice Supplies06/09/2016$147.34
STAPLES ADVANTAGEOffice Supplies06/09/2016$19.38
STAPLES ADVANTAGEOffice Supplies06/09/2016$136.90
STAPLES ADVANTAGEOffice Supplies06/09/2016$7.03
STAPLES ADVANTAGEOffice Supplies06/09/2016$77.84
STAPLES ADVANTAGEOffice Supplies06/09/2016($10.54)
STAPLES ADVANTAGEOffice Supplies06/09/2016$193.87
STAPLES ADVANTAGEOffice Supplies06/09/2016$109.53
STAPLES ADVANTAGEOffice Supplies06/09/2016($13.62)
STAPLES ADVANTAGEOffice Supplies06/09/2016($259.70)
STAPLES ADVANTAGEOffice Supplies06/09/2016$653.86
STAPLES ADVANTAGEOffice Supplies06/09/2016$81.11
STAPLES ADVANTAGEOffice Supplies06/09/2016$115.90
STAPLES ADVANTAGEOffice Supplies06/09/2016$122.00
STAPLES ADVANTAGEOffice Supplies06/09/2016$126.87
STAPLES ADVANTAGEOffice Supplies06/09/2016$662.97
STAPLES ADVANTAGEOffice Supplies06/09/2016$212.24
STAPLES ADVANTAGEOffice Supplies06/09/2016$32.08
STAPLES ADVANTAGEOffice Supplies06/09/2016$55.91
STAPLES ADVANTAGEOffice Supplies06/09/2016$515.86
STAPLES ADVANTAGEOffice Supplies06/09/2016$754.92
STAPLES ADVANTAGEOffice Supplies06/09/2016$42.40
STAPLES ADVANTAGEOffice Supplies06/09/2016$817.96
STAPLES ADVANTAGEOffice Supplies06/09/2016$33.51
STAPLES ADVANTAGEOffice Supplies06/09/2016$14.76
STAPLES ADVANTAGEOffice Supplies06/09/2016$23.09
STAPLES ADVANTAGEOffice Supplies06/09/2016$119.47
STAPLES ADVANTAGEOffice Supplies06/09/2016$152.05
STAPLES ADVANTAGEOffice Supplies06/09/2016$458.31
STAPLES ADVANTAGEOffice Supplies06/09/2016$92.65
STAPLES ADVANTAGEOffice Supplies06/09/2016$16.94
STAPLES ADVANTAGEOffice Supplies06/09/2016$28.67
STAPLES ADVANTAGEOffice Supplies06/09/2016$94.53
STAPLES ADVANTAGEOffice Supplies06/09/2016$382.60
STAPLES ADVANTAGEOffice Supplies06/09/2016$33.18
STAPLES ADVANTAGEOffice Supplies06/09/2016$16.86
STAPLES ADVANTAGEOffice Supplies06/09/2016$16.86
STAPLES ADVANTAGEOffice Supplies06/09/2016($5.00)
STAPLES ADVANTAGEOffice Supplies06/09/2016$217.88
STAPLES ADVANTAGEOffice Supplies06/09/2016$16.72
STAPLES ADVANTAGEOffice Supplies06/09/2016($174.66)
STAPLES ADVANTAGEOffice Supplies06/09/2016$7.51
STAPLES ADVANTAGEOffice Supplies06/09/2016$98.95
STAPLES ADVANTAGEOffice Supplies06/09/2016$126.27
STAPLES ADVANTAGEOffice Supplies06/09/2016($6.92)
STAPLES ADVANTAGEOffice Supplies06/09/2016$226.94
STAPLES ADVANTAGEOffice Supplies06/09/2016$170.08
STAPLES ADVANTAGEOffice Supplies06/09/2016$8.60
STAPLES ADVANTAGEOffice Supplies06/09/2016$33.90
STAPLES ADVANTAGEOffice Supplies06/09/2016$79.68
STAPLES ADVANTAGEOffice Supplies06/09/2016$94.76
STAPLES ADVANTAGEOffice Supplies06/09/2016($56.39)
STAPLES ADVANTAGEOffice Supplies06/09/2016$17.99
STAPLES ADVANTAGEOffice Supplies06/09/2016$6.00
STAPLES ADVANTAGEOffice Supplies06/09/2016$6.23
STAPLES ADVANTAGEOffice Supplies06/09/2016$5.99
STAPLES ADVANTAGEOffice Supplies06/09/2016$26.81
STAPLES ADVANTAGEOffice Supplies06/09/2016$27.00
STAPLES ADVANTAGEOffice Supplies06/09/2016$137.51
STAPLES ADVANTAGEOffice Supplies06/09/2016$124.82
STAPLES ADVANTAGEOffice Supplies06/09/2016$60.14
STAPLES ADVANTAGEOffice Supplies06/09/2016$133.80
STAPLES ADVANTAGEOffice Supplies06/09/2016$103.52
STAPLES ADVANTAGEOffice Supplies06/09/2016$285.11
STAPLES ADVANTAGEOffice Supplies06/09/2016$121.43
STAPLES ADVANTAGEClassroom Supplies06/14/2016$75.44
STAPLES ADVANTAGEClassroom Supplies06/14/2016$1,004.20
STAPLES ADVANTAGEClassroom Supplies06/14/2016$12.34
STAPLES ADVANTAGEClassroom Supplies06/14/2016$52.49
STAPLES ADVANTAGEClassroom Supplies06/14/2016$58.78
STAPLES ADVANTAGEClassroom Supplies06/14/2016$413.80
STAPLES ADVANTAGEClassroom Supplies06/14/2016$113.70
STAPLES ADVANTAGEClassroom Supplies06/14/2016$154.54
STAPLES ADVANTAGEClassroom Supplies06/14/2016$119.80
STAPLES ADVANTAGEClassroom Supplies06/14/2016$31.00
STAPLES ADVANTAGEClassroom Supplies06/14/2016$26.45
STAPLES ADVANTAGEClassroom Supplies06/14/2016$268.02
STAPLES ADVANTAGEClassroom Supplies06/14/2016$54.49
STAPLES ADVANTAGEClassroom Supplies06/14/2016$47.13
STAPLES ADVANTAGEClassroom Supplies06/14/2016$319.96
STAPLES ADVANTAGEClassroom Supplies06/14/2016$1.90
STAPLES ADVANTAGEClassroom Supplies06/14/2016$49.57
STAPLES ADVANTAGEClassroom Supplies06/14/2016$25.43
STAPLES ADVANTAGEClassroom Supplies06/14/2016$50.32
STAPLES ADVANTAGEClassroom Supplies06/14/2016$81.47
STAPLES ADVANTAGEClassroom Supplies06/14/2016$348.97
STAPLES ADVANTAGEClassroom Supplies06/14/2016$8.64
STAPLES ADVANTAGEClassroom Supplies06/14/2016$58.01
STAPLES ADVANTAGEClassroom Supplies06/14/2016$334.71
STAPLES ADVANTAGEClassroom Supplies06/14/2016$185.36
STAPLES ADVANTAGEClassroom Supplies06/14/2016$687.07
STAPLES ADVANTAGEClassroom Supplies06/14/2016$100.74
STAPLES ADVANTAGEClassroom Supplies06/14/2016$255.92
STAPLES ADVANTAGEClassroom Supplies06/14/2016$79.14
STAPLES ADVANTAGEClassroom Supplies06/14/2016$87.96
STAPLES ADVANTAGEClassroom Supplies06/14/2016$24.08
STAPLES ADVANTAGEClassroom Supplies06/14/2016$4.32
STAPLES ADVANTAGEClassroom Supplies06/14/2016$249.27
STAPLES ADVANTAGEClassroom Supplies06/14/2016$309.06
STAPLES ADVANTAGEClassroom Supplies06/14/2016$322.50
STAPLES ADVANTAGEClassroom Supplies06/14/2016$282.43
STAPLES ADVANTAGEClassroom Supplies06/14/2016$119.53
STAPLES ADVANTAGEClassroom Supplies06/14/2016$629.48
STAPLES ADVANTAGEClassroom Supplies06/14/2016($11.21)
STAPLES ADVANTAGEClassroom Supplies06/14/2016($236.56)
STAPLES ADVANTAGEClassroom Supplies06/14/2016$525.84
STAPLES ADVANTAGEClassroom Supplies06/14/2016$21.72
STAPLES ADVANTAGEClassroom Supplies06/14/2016($40.02)
STAPLES ADVANTAGEClassroom Supplies06/14/2016$100.11
STAPLES ADVANTAGEClassroom Supplies06/14/2016$28.32
STAPLES ADVANTAGEClassroom Supplies06/14/2016$26.26
STAPLES ADVANTAGEClassroom Supplies06/14/2016$140.19
STAPLES ADVANTAGEClassroom Supplies06/14/2016$634.28
STAPLES ADVANTAGEClassroom Supplies06/14/2016$37.76
STAPLES ADVANTAGEClassroom Supplies06/14/2016$102.79
STAPLES ADVANTAGEClassroom Supplies06/14/2016$190.68
STAPLES ADVANTAGEClassroom Supplies06/14/2016$288.38
STAPLES ADVANTAGEClassroom Supplies06/14/2016$20.48
STAPLES ADVANTAGEClassroom Supplies06/14/2016$148.63
STAPLES ADVANTAGEClassroom Supplies06/14/2016$59.21
STAPLES ADVANTAGEClassroom Supplies06/14/2016$46.54
STAPLES ADVANTAGEClassroom Supplies06/14/2016$334.99
STAPLES ADVANTAGEClassroom Supplies06/14/2016$956.42
STAPLES ADVANTAGEClassroom Supplies06/14/2016$40.56
STAPLES ADVANTAGEClassroom Supplies06/14/2016$83.39
STAPLES ADVANTAGEClassroom Supplies06/14/2016$291.64
STAPLES ADVANTAGEClassroom Supplies06/14/2016$46.06
STAPLES ADVANTAGEClassroom Supplies06/14/2016$61.60
STAPLES ADVANTAGEClassroom Supplies06/14/2016$26.85
STAPLES ADVANTAGEClassroom Supplies06/14/2016$21.20
STAPLES ADVANTAGEClassroom Supplies06/14/2016$45.00
STAPLES ADVANTAGEClassroom Supplies06/14/2016$185.88
STAPLES ADVANTAGEClassroom Supplies06/14/2016$32.30
STAPLES ADVANTAGEClassroom Supplies06/14/2016$52.24
STAPLES ADVANTAGEClassroom Supplies06/14/2016$16.07
STAPLES ADVANTAGEClassroom Supplies06/14/2016$154.11
STAPLES ADVANTAGEClassroom Supplies06/14/2016$7.55
STAPLES ADVANTAGEClassroom Supplies06/14/2016$325.06
STAPLES ADVANTAGEClassroom Supplies06/14/2016$38.38
STAPLES ADVANTAGEClassroom Supplies06/14/2016$52.62
STAPLES ADVANTAGEClassroom Supplies06/14/2016$11.14
STAPLES ADVANTAGEClassroom Supplies06/14/2016$16.17
STAPLES ADVANTAGEClassroom Supplies06/14/2016$30.23
STAPLES ADVANTAGEClassroom Supplies06/14/2016$45.16
STAPLES ADVANTAGEClassroom Supplies06/14/2016$51.24
STAPLES ADVANTAGEClassroom Supplies06/14/2016$482.46
STAPLES ADVANTAGEClassroom Supplies06/14/2016$283.20
STAPLES ADVANTAGEClassroom Supplies06/14/2016$99.05
STAPLES ADVANTAGEClassroom Supplies06/14/2016$57.80
STAPLES ADVANTAGEClassroom Supplies06/14/2016$114.14
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$195.53
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$49.20
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$12.46
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$261.60
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$12.54
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$465.10
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$84.13
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$121.62
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$645.46
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($20.33)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$20.33
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$124.00
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$506.72
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$4.66
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$6.59
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$4.44
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$3.48
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$3.48
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$13.06
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$14.09
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$14.09
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($2.89)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($11.99)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$11.99
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($11.27)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$957.90
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$268.94
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$2,939.24
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$1,023.98
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$23.10
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($23.10)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$54.14
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$150.41
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$16.99
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$6.51
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$7.81
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$12.82
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$5.43
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$176.31
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$10.36
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($15.80)
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$17.81
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$8.64
STAPLES ADVANTAGEDepartmental Supplies06/16/2016$158.18
STAPLES ADVANTAGEDepartmental Supplies06/16/2016($39.74)
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$182.09
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$40.32
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$57.58
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$109.98
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$168.15
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$17.88
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$409.80
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$7.14
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$7.81
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$6.00
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$24.57
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$79.89
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$44.70
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$15.65
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$48.20
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$34.99
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$52.02
STAPLES ADVANTAGENon-Inv Equipment06/21/2016($52.02)
STAPLES ADVANTAGENon-Inv Equipment06/21/2016($11.29)
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$11.29
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$41.15
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$300.15
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$42.10
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$53.84
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$11.10
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$5.00
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$319.23
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$162.00
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$29.55
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$50.00
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$123.92
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$32.94
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$59.78
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$2.22
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$47.60
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$203.21
STAPLES ADVANTAGENon-Inv Equipment06/21/2016$125.05
STAPLES ADVANTAGEClassroom Supplies06/23/2016$148.64
STAPLES ADVANTAGEClassroom Supplies06/23/2016$84.67
STAPLES ADVANTAGEClassroom Supplies06/23/2016$342.34
STAPLES ADVANTAGEClassroom Supplies06/23/2016$119.74
STAPLES ADVANTAGEClassroom Supplies06/23/2016$14.99
STAPLES ADVANTAGEClassroom Supplies06/23/2016$33.88
STAPLES ADVANTAGEClassroom Supplies06/23/2016$94.50
STAPLES ADVANTAGEClassroom Supplies06/23/2016$75.55
STAPLES ADVANTAGEClassroom Supplies06/23/2016$155.31
STAPLES ADVANTAGEClassroom Supplies06/23/2016$790.71
STAPLES ADVANTAGEClassroom Supplies06/23/2016$196.29
STAPLES ADVANTAGEClassroom Supplies06/23/2016$30.24
STAPLES ADVANTAGEClassroom Supplies06/23/2016$143.82
STAPLES ADVANTAGEClassroom Supplies06/23/2016$56.75
STAPLES ADVANTAGEClassroom Supplies06/23/2016$25.27
STAPLES ADVANTAGEClassroom Supplies06/23/2016$117.51
STAPLES ADVANTAGEClassroom Supplies06/23/2016$99.90
STAPLES ADVANTAGEClassroom Supplies06/23/2016$1,875.18
STAPLES ADVANTAGEClassroom Supplies06/23/2016$40.00
STAPLES ADVANTAGEClassroom Supplies06/23/2016$661.54
STAPLES ADVANTAGEClassroom Supplies06/23/2016$181.95
STAPLES ADVANTAGEClassroom Supplies06/23/2016$36.06
STAPLES ADVANTAGEClassroom Supplies06/23/2016$370.10
STAPLES ADVANTAGEClassroom Supplies06/23/2016$390.41
STAPLES ADVANTAGEClassroom Supplies06/23/2016$95.68
STAPLES ADVANTAGEClassroom Supplies06/23/2016$288.16
STAPLES ADVANTAGEClassroom Supplies06/23/2016$35.16
STAPLES ADVANTAGEClassroom Supplies06/23/2016$6.66
STAPLES ADVANTAGEClassroom Supplies06/23/2016$360.40
STAPLES ADVANTAGEClassroom Supplies06/23/2016$39.07
STAPLES ADVANTAGEClassroom Supplies06/23/2016$397.41
STAPLES ADVANTAGEClassroom Supplies06/23/2016$121.80
STAPLES ADVANTAGEClassroom Supplies06/23/2016$214.47
STAPLES ADVANTAGEClassroom Supplies06/23/2016($12.02)
STAPLES ADVANTAGEClassroom Supplies06/23/2016$27.00
STAPLES ADVANTAGEClassroom Supplies06/23/2016$12.02
STAPLES ADVANTAGEClassroom Supplies06/23/2016$3.41
STAPLES ADVANTAGEClassroom Supplies06/23/2016($3.41)
STAPLES ADVANTAGEClassroom Supplies06/23/2016$89.59
STAPLES ADVANTAGEClassroom Supplies06/23/2016$113.22
STAPLES ADVANTAGEClassroom Supplies06/23/2016$2.60
STAPLES ADVANTAGEClassroom Supplies06/23/2016$336.00
STAPLES ADVANTAGEClassroom Supplies06/23/2016$45.63
STAPLES ADVANTAGEClassroom Supplies06/23/2016$244.97
STAPLES ADVANTAGEClassroom Supplies06/23/2016$22.52
STAPLES ADVANTAGEClassroom Supplies06/23/2016$82.99
STAPLES ADVANTAGEClassroom Supplies06/23/2016$241.52
STAPLES ADVANTAGEClassroom Supplies06/23/2016$281.71
STAPLES ADVANTAGEClassroom Supplies06/23/2016$12.99
STAPLES ADVANTAGEClassroom Supplies06/23/2016$653.30
STAPLES ADVANTAGEClassroom Supplies06/23/2016$141.75
STAPLES ADVANTAGEClassroom Supplies06/23/2016$131.30
STAPLES ADVANTAGEClassroom Supplies06/23/2016$131.30
STAPLES ADVANTAGEClassroom Supplies06/23/2016$32.42
STAPLES ADVANTAGEClassroom Supplies06/23/2016$32.24
STAPLES ADVANTAGEClassroom Supplies06/23/2016$10.16
STAPLES ADVANTAGEOffice Supplies06/28/2016$589.80
STAPLES ADVANTAGEOffice Supplies06/28/2016$704.13
STAPLES ADVANTAGEOffice Supplies06/28/2016$39.74
STAPLES ADVANTAGEOffice Supplies06/28/2016$11.14
STAPLES ADVANTAGEOffice Supplies06/28/2016$25.00
STAPLES ADVANTAGEOffice Supplies06/28/2016$28.19
STAPLES ADVANTAGEOffice Supplies06/28/2016$49.33
STAPLES ADVANTAGEOffice Supplies06/28/2016$355.14
STAPLES ADVANTAGEOffice Supplies06/28/2016$845.86
STAPLES ADVANTAGEOffice Supplies06/28/2016$24.60
STAPLES ADVANTAGEOffice Supplies06/28/2016$12.99
STAPLES ADVANTAGEOffice Supplies06/28/2016$110.50
STAPLES ADVANTAGEOffice Supplies06/28/2016$148.30
STAPLES ADVANTAGEOffice Supplies06/28/2016$80.23
STAPLES ADVANTAGEOffice Supplies06/28/2016$52.04
STAPLES ADVANTAGEOffice Supplies06/28/2016$204.86
STAPLES ADVANTAGEOffice Supplies06/28/2016$334.04
STAPLES ADVANTAGEOffice Supplies06/28/2016$98.66
STAPLES ADVANTAGEOffice Supplies06/28/2016$305.89
STAPLES ADVANTAGEOffice Supplies06/28/2016$141.86
STAPLES ADVANTAGEOffice Supplies06/28/2016$13.94
STAPLES ADVANTAGEOffice Supplies06/28/2016$41.40
STAPLES ADVANTAGEOffice Supplies06/28/2016$403.89
STAPLES ADVANTAGEOffice Supplies06/28/2016$174.83
STAPLES ADVANTAGEOffice Supplies06/28/2016$103.73
STAPLES ADVANTAGEOffice Supplies06/28/2016$28.44
STAPLES ADVANTAGEOffice Supplies06/28/2016$131.77
STAPLES ADVANTAGEOffice Supplies06/28/2016$573.30
STAPLES ADVANTAGEOffice Supplies06/28/2016$207.04
STAPLES ADVANTAGEOffice Supplies06/28/2016$165.28
STAPLES ADVANTAGEOffice Supplies06/28/2016$12.00
STAPLES ADVANTAGEOffice Supplies06/28/2016$255.65
STAPLES ADVANTAGEOffice Supplies06/28/2016$30.74
STAPLES ADVANTAGEOffice Supplies06/28/2016$93.55
STAPLES ADVANTAGEOffice Supplies06/28/2016$435.77
STAPLES ADVANTAGEOffice Supplies06/28/2016$73.37
STAPLES ADVANTAGEOffice Supplies06/28/2016$42.97
STAPLES ADVANTAGEOffice Supplies06/28/2016$253.65
STAPLES ADVANTAGEOffice Supplies06/28/2016$26.31
STAPLES ADVANTAGEOffice Supplies06/28/2016$20.65
STAPLES ADVANTAGEOffice Supplies06/28/2016$89.18
STAPLES ADVANTAGEOffice Supplies06/28/2016$150.23
STAPLES ADVANTAGEOffice Supplies06/28/2016$19.27
STAPLES ADVANTAGEOffice Supplies06/28/2016$352.53
STAPLES ADVANTAGEOffice Supplies06/28/2016$140.22
STAPLES ADVANTAGEOffice Supplies06/28/2016$215.53
STAPLES ADVANTAGEOffice Supplies06/28/2016$60.89
STAPLES ADVANTAGEOffice Supplies06/28/2016$240.54
STAPLES ADVANTAGEOffice Supplies06/28/2016$134.09
STAPLES ADVANTAGEOffice Supplies06/28/2016$7.99
STAPLES ADVANTAGEOffice Supplies06/28/2016$200.68
STAPLES ADVANTAGEOffice Supplies06/28/2016$153.15
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$994.50
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$449.96
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$17.30
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$594.18
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$11.09
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$223.32
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$18.99
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$55.96
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$18.55
STAPLES ADVANTAGEDepartmental Supplies06/30/2016($45.00)
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$34.96
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$181.44
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$1,333.86
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$4.33
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$100.94
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$183.02
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$222.44
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$24.99
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$225.48
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$978.35
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$54.39
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$9.63
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$84.26
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$24.33
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$91.12
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$199.41
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$68.50
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$19.44
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$19.24
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$104.91
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$15.66
STAPLES ADVANTAGEDepartmental Supplies06/30/2016($235.02)
STAPLES ADVANTAGEDepartmental Supplies06/30/2016($144.03)
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$13.50
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$252.84
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$389.73
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$300.15
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$225.69
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$12.02
STAPLES ADVANTAGEDepartmental Supplies06/30/2016$12.73
STAR LOCAL MEDIAAdvertising06/14/2016$300.00
STARR TURFGRASS AND FIREWOOD IRepairs-Grounds06/28/2016$795.00
STARS INFORMATION SOLUTIONSMinor Equipment06/30/2016$2,990.00
STERIS CORPORATIONMinor Equipment06/09/2016$1,242.76
STERIS CORPORATIONService Contracts06/23/2016$950.00
STEVEN A. BEGINOCHEGuest Lecturer/Performer06/07/2016$300.00
STEWARD PRINTING & ADVERTISINGDepartmental Supplies06/07/2016$172.24
STEWARD PRINTING & ADVERTISINGDepartmental Supplies06/07/2016$6,800.00
STEWARD PRINTING & ADVERTISINGDepartmental Supplies06/07/2016$853.72
STEWARD PRINTING & ADVERTISINGPrinting-Other06/23/2016$278.40
STEWARD PRINTING & ADVERTISINGPrinting-Brochures06/30/2016$154.00
STONEWARE INCNon-Inv Software06/02/2016$1,904.00
STORYBOARD TOOLSOffice Supplies06/14/2016$302.34
SUBWAY 28903 NLCOfficial Functions06/30/2016$450.00
SUBWAY 28903 NLCOfficial Functions06/30/2016$29.25
SUBWAY 28903 NLCOfficial Functions06/30/2016$29.25
SUBWAY 28903 NLCOfficial Functions06/30/2016$281.25
SUBWAY 43097Clubs06/02/2016$99.80
SUBWAY 43097Miscellaneous06/09/2016$22.90
SUBWAY 43097Miscellaneous06/09/2016$84.51
SUBWAY 43097Miscellaneous06/09/2016$69.75
SUBWAY 43097Miscellaneous06/09/2016$53.88
SUBWAY 43097Refreshments06/23/2016$58.00
SUBWAY, CVCPromotional Activities06/02/2016$144.00
SUBWAY, CVCClearing06/21/2016$1,500.00
SULLIVAN ASSOCIATESClearing06/30/2016$2,599.90
SUMMIT INTEGRATION SYSTEMSNon-Inv Computer Peripherals06/07/2016$450.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment06/14/2016$7,712.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment06/14/2016$634.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies06/16/2016$810.00
SUN BADGE COMPANYDepartmental Supplies06/28/2016$357.50
SUNBELT RENTALS INCRental/Lease-Other06/14/2016$773.95
SUNNY SEWING MACHINE INCClassroom Supplies06/30/2016$737.10
SUNNYVALE CHAMBER OF COMMERCEMiscellaneous06/30/2016$300.00
SUPPLYWORKSPlumbing Supplies06/09/2016$1,416.08
SUPPLYWORKSCustodial Supplies06/14/2016$405.66
SUPPLYWORKSCustodial Supplies06/14/2016$68.28
SUPPLYWORKSCustodial Supplies06/14/2016$239.06
SUPPLYWORKSCustodial Supplies06/30/2016$119.76
SURBURBAN PARENT MAGAZINESAdvertising06/07/2016$250.00
SUSAN A. ENGELOther Contracted Svces/Labor06/30/2016$150.00
SUSAN L. FRAZIERGuest Lecturer/Performer06/07/2016$250.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens06/14/2016$150.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer06/07/2016$475.00
SYMONDS FLAGS & POLES INCRepairs-Other06/07/2016$113.50
SYMPLICITY CORPORATIONCopyrights, Royalties & Licens06/09/2016$3,105.00
SYNETRA INCOffice Supplies06/14/2016$60.00
SYNETRA INCMinor Equipment06/23/2016$1,438.03
SYNETRA INCNon-Inv Equipment06/30/2016$282.77
T-MOBILE USA INCOther Contracted Svces/Labor06/21/2016$262.98
TACCBOSeminar/Registration Fees06/09/2016$150.00
TACCBOSeminar/Registration Fees06/14/2016$150.00
TACRAOSeminar/Registration Fees06/02/2016$100.00
TACRAOSeminar/Registration Fees06/07/2016$100.00
TACRAOSeminar/Registration Fees06/16/2016$100.00
TACRAOSeminar/Registration Fees06/21/2016$100.00
TACRAOSeminar/Registration Fees06/21/2016$100.00
TACRAOSeminar/Registration Fees06/21/2016$100.00
TACRAOSeminar/Registration Fees06/21/2016$100.00
TACRAOSeminar/Registration Fees06/23/2016$100.00
TACRAOSeminar/Registration Fees06/28/2016$100.00
TACRAOSeminar/Registration Fees06/30/2016$100.00
TACTPMemberships06/02/2016$150.00
TAKACH PRESS CORPORATIONClassroom Supplies06/30/2016$458.36
TASER INTERNATIONAL INCDepartmental Supplies06/02/2016$2,467.99
TD AMERITRADE TRUST COMPANYPayroll Deductions06/30/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions06/30/2016$4,283.37
TDCJ-TEXAS CORRECTIONAL IND.Departmental Supplies06/23/2016$942.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2016$19,393.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2016$47,283.44
TEAMLINEDepartmental Supplies06/28/2016$184.00
TECHNICAL LABORATORY SYSTEMS IClassroom Supplies06/30/2016$3,950.00
TECHNICAL TRAINING SOLUTIONS LInstructional Service Contracts06/09/2016$7,200.00
TEKNI-KUT CORPORATIONDepartmental Supplies06/14/2016$36.00
TEKNI-KUT CORPORATIONDepartmental Supplies06/16/2016$200.00
TEKO APPSOther Contracted Svces/Labor06/09/2016$5,000.00
TEQUIPMENT.NET TOUCHBOARDSClassroom Supplies06/07/2016$26.71
TEQUIPMENT.NET TOUCHBOARDSClassroom Supplies06/07/2016$115.79
TERRY F.KAYAthletic Officials06/07/2016$140.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/02/2016$304.48
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/14/2016$80.40
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/14/2016$28.44
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/16/2016$3,650.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/16/2016$17.64
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/23/2016$270.88
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/30/2016$585.27
TEX-AIR FILTER MFG COHVAC Supplies06/30/2016$2,518.56
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees06/23/2016$1,500.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees06/28/2016$200.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees06/28/2016$120.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees06/28/2016$250.00
TEXAS COMMISSION ON LAW ENFORCMiscellaneous Fees06/30/2016$35.00
TEXAS COMMISSION ON LAW ENFORCMiscellaneous Fees06/30/2016$35.00
TEXAS DEPARTMENT OF LICENSINGOther Contracted Svces/Labor06/02/2016$160.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees06/21/2016$210.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor06/21/2016$15.00
TEXAS ENERGY REPORT LLCPeriodicals & Newspapers06/28/2016$345.00
TEXAS GENERAL LAND OFFICEUtilities-Gas06/23/2016$1,767.94
TEXAS GENERAL LAND OFFICEUtilities-Gas06/23/2016$3,459.98
TEXAS GENERAL LAND OFFICEUtilities-Gas06/23/2016$2,477.39
TEXAS GENERAL LAND OFFICEUtilities-Gas06/23/2016$1,681.84
TEXAS GENERAL LAND OFFICEUtilities-Gas06/28/2016($2,957.32)
TEXAS GENERAL LAND OFFICEUtilities-Gas06/28/2016$1,675.12
TEXAS GENERAL LAND OFFICEUtilities-Gas06/28/2016$3,871.53
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor06/14/2016$7,833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor06/23/2016$7,833.33
TEXAS HIGHER EDUC COORD BOARDState Receivables06/30/2016$5,472.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/02/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/09/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/09/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/14/2016$397.24
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/21/2016$388.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/23/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/28/2016$182.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor06/02/2016$224.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor06/07/2016$218.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor06/14/2016$168.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor06/14/2016$177.09
TEXAS LIBRARY ASSOCIATIONSeminar/Registration Fees06/09/2016$1,599.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor06/02/2016$80.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor06/02/2016$80.00
TEXAS POLICE CHIEFS ASSNPrepaid Expenditures06/23/2016$201.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor06/14/2016$359.20
TEXAS RANGERS LLCAdvertising06/09/2016$25,000.00
TEXAS SCHOOL NURSES ORG REGIONSeminar/Registration Fees06/23/2016$30.00
TEXTON INCConstruction06/16/2016$30,100.00
TGSLCStudent Loan Funds Returned06/02/2016$4,207.50
THE ALLISON GROUPOther Contracted Svces/Labor06/02/2016$5,000.00
THE ALLISON GROUPOther Contracted Svces/Labor06/02/2016$6,000.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/21/2016$2,655.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/30/2016$6,175.31
THE BLIND DEPOTRepairs-Buildings06/16/2016$710.00
THE CHRONICLE OF HIGHER EDUCATBooks, Booklets & Tapes06/30/2016$149.00
THE CHRONICLE OF HIGHER EDUCATAdvertising06/30/2016$6,000.00
THE CNCL FOR EXCEPTIONAL CHILDBooks, Booklets & Tapes06/07/2016$137.50
THE COLLEGE BOARDTests & Testing Services06/02/2016$12.50
THE COLLEGE BOARDSeminar/Registration Fees06/09/2016$325.00
THE COLLEGE BOARDTests & Testing Services06/14/2016$900.00
THE COLLEGE BOARDTests & Testing Services06/14/2016$12,975.00
THE COLLEGE BOARDTests & Testing Services06/21/2016$542.85
THE COLLEGE BOARDTests & Testing Services06/23/2016$4,500.00
THE COPELAND COMPANIESPayroll Deductions06/30/2016$700.00
THE COPELAND COMPANIESPayroll Deductions06/30/2016$7,420.70
THE DALLAS EXAMINERAdvertising06/02/2016$375.00
THE DALLAS EXAMINERAdvertising06/02/2016$345.00
THE DALLAS EXAMINERAdvertising06/02/2016$345.00
THE DALLAS EXAMINERAdvertising06/02/2016$345.00
THE DALLAS EXAMINERAdvertising06/07/2016$1,500.00
THE DALLAS EXAMINERAdvertising06/14/2016$375.00
THE DALLAS EXAMINERAdvertising06/14/2016$375.00
THE DALLAS EXAMINERAdvertising06/30/2016$965.00
THE DALLAS MORNING NEWSAdvertising06/02/2016$20,003.10
THE DALLAS MORNING NEWSAdvertising06/14/2016$15,000.00
THE DALLAS MORNING NEWSAdvertising06/14/2016$285.68
THE DALLAS MORNING NEWSAdvertising06/16/2016$2,034.88
THE DALLAS MORNING NEWSAdvertising06/21/2016$8,796.10
THE DALLAS MORNING NEWSAdvertising06/30/2016$13,136.55
THE DALLAS MORNING NEWSAdvertising06/30/2016$26,715.50
THE DISNEY INSTITUTESeminar/Registration Fees06/09/2016$1,600.00
THE ECONOMISTBooks, Booklets & Tapes06/23/2016$99.00
THE EQUITABLEPayroll Deductions06/30/2016$1,700.00
THE EQUITABLEPayroll Deductions06/30/2016$78,080.00
THE EQUITABLEPayroll Deductions06/30/2016$27,273.15
THE EVERGREEN STATE COLLEGESeminar/Registration Fees06/21/2016$7,000.00
THE GREENSHEETAdvertising06/23/2016$3,760.00
THE GUN ZONERental/Lease-Other06/23/2016$17.98
THE KIWANIS CLUB OF PLEASANT GPromotional Activities06/07/2016$500.00
THE LASER NETWORK INCClassroom Supplies06/09/2016$85.00
THE LASER NETWORK INCRepairs-Office Equipment06/28/2016$384.95
THE LAW OFFICE OF ROB WILEY, PLegal Settlement06/29/2016$6,759.16
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor06/16/2016$2,440.00
THE MEN'S WEARHOUSE INCPromotional Activities06/16/2016$1,800.00
THE NATIONAL ALLIANCESeminar/Registration Fees06/28/2016$186.00
THE QUALITY GROUP INCInstructional Service Contracts06/16/2016$11,940.00
THE RESULTS FACTORYOther Contracted Svces/Labor06/28/2016$14,030.00
THE REYNOLDS COMPANYLight Bulbs & Tubes06/09/2016$830.19
THE REYNOLDS COMPANYLight Bulbs & Tubes06/23/2016$329.28
THE RIGHT WAY LEAK DETECTION ARepairs-Buildings06/16/2016$4,750.00
THE SAXTON GROUP DBA MCALISTERMiscellaneous06/02/2016$63.25
THE SAXTON GROUP DBA MCALISTERMiscellaneous06/07/2016$227.59
THE SAXTON GROUP DBA MCALISTERStaff Development06/07/2016$242.59
THE SAXTON GROUP DBA MCALISTERClearing06/14/2016$976.65
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/21/2016$91.25
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/21/2016$966.25
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/21/2016$91.25
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/21/2016$116.49
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/02/2016$100.55
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/02/2016$142.94
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/07/2016$20.97
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/07/2016$123.37
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies06/14/2016$203.45
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies06/14/2016$238.37
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies06/14/2016($45.15)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$603.33
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$767.66
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$896.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$702.54
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$717.00
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$1,946.81
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$1,142.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$896.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$73.36
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/16/2016$1,230.13
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/28/2016$1,100.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/30/2016$118.29
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/30/2016$91.19
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies06/30/2016$422.70
THE SPENCER COMPANYDepartmental Supplies06/14/2016$61.76
THE SPENCER COMPANYNon-Inv Furniture06/16/2016$668.86
THE SPENCER COMPANYNon-Inv Furniture06/16/2016$134.24
THE SPENCER COMPANYNon-Inv Furniture06/16/2016$13,156.20
THE SPENCER COMPANYFurniture-Modular06/28/2016$29,863.28
THE SPENCER COMPANYFurniture-Modular06/28/2016$430.13
THERMAL EQUIPMENT CORPORATIONRepairs-Other06/07/2016$996.00
THOMAS BUCK STUDIOPromotional Activities06/09/2016$2,940.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes06/16/2016$535.28
THOMSON REUTERS-WESTBound Periodicals & Papers06/30/2016$338.00
THORNHILL CATERINGOfficial Functions06/21/2016$780.00
TIGERDIRECTNon-Inv Equipment06/02/2016$55.33
TIGERDIRECTCopyrights, Royalties & Licens06/09/2016$1,673.90
TIGERDIRECTNon-Inv Computer Peripherals06/14/2016$171.48
TIGERDIRECTNon-Inv Computer Peripherals06/14/2016$593.15
TIM ANDERSONGuest Lecturer/Performer06/07/2016$300.00
TIME WARNER CABLE INCOther Contracted Svces/Labor06/07/2016$57.24
TIME WARNER CABLE INCOther Contracted Svces/Labor06/09/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service06/21/2016$77.36
TIME WARNER CABLE INCOther Contracted Svces/Labor06/23/2016$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor06/23/2016$35.25
TIME WARNER CABLE INCOther Contracted Svces/Labor06/30/2016$194.45
TLC EVENT RENTALS & PRODUCTIONRental/Lease-Furn. & Equip.06/02/2016$13,749.90
TM TECHNOLOGIES INCNon-Inv Equipment06/23/2016$1,117.20
TM TECHNOLOGIES INCNon-Inv Equipment06/23/2016$450.00
TONY G. RUSSELL, JR.Other Contracted Svces/Labor06/21/2016$250.00
TORRES ENGINEERING SERVICES INConsultant06/23/2016$1,700.00
TOWN EAST FORD II, LPRepairs-Vehicles06/16/2016$529.98
TOWN EAST TROPHIES & ENGRAVINGAwards06/09/2016$27.50
TOWN EAST TROPHIES & ENGRAVINGAwards06/14/2016$22.64
TOWN EAST TROPHIES & ENGRAVINGAwards06/30/2016$359.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/07/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/07/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/09/2016$650.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/09/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/14/2016$260.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/21/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/21/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/21/2016$390.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/21/2016$390.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/30/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/30/2016$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor06/02/2016$114,412.50
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor06/02/2016$20,081.88
TRANERepairs-Physical Plant Equipment06/07/2016$7,945.00
TRANERepairs-Physical Plant Equipment06/07/2016$62.83
TRANERepairs-Physical Plant Equipment06/07/2016($683.00)
TRANEHVAC Supplies06/23/2016$325.00
TRANEHVAC Supplies06/23/2016$683.00
TRELLO INCSoftware-Capt-Operating06/07/2016$7,500.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/16/2016$37.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/28/2016$524.94
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/28/2016$28.00
TRIPOD TEXASAdvertising06/23/2016$100,000.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins06/02/2016$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's06/06/2016$35,330.73
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016$3,021.00
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016$389.00
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016$510.83
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016$13,717.00
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016($89.00)
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016($724.00)
TROXELL COMMUNICATIONS INCMinor Equipment06/14/2016($2,297.00)
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/16/2016$1,636.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/16/2016($1,062.00)
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/16/2016$1,062.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/28/2016$572.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/28/2016$56.80
TROXELL COMMUNICATIONS INCClassroom Supplies06/30/2016$16,710.30
TROXELL COMMUNICATIONS INCClassroom Supplies06/30/2016$1,753.00
TROXELL COMMUNICATIONS INCClassroom Supplies06/30/2016$935.00
TROXELL COMMUNICATIONS INCClassroom Supplies06/30/2016$935.00
TSA CONSULTING GROUP INCConsultant06/23/2016$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions06/30/2016$325.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/07/2016$250.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/14/2016$250.00
TX ASSN OF DEVELOPING COLLEGESScholarships06/16/2016$350.00
TXDOTSpecial Travel06/14/2016$2.56
TXDOTTravel-Out of Area06/23/2016$38.53
U-HAUL INTERNATIONAL INCRental/Lease-Other06/28/2016$52.52
ULINE INCLRC Supplies06/09/2016$66.23
ULINE INCNon-Inv Equipment06/14/2016$355.48
ULINE INCNon-Inv Equipment06/21/2016$435.48
UNIFIRSTService Contracts06/02/2016$12.95
UNIFIRSTOther Contracted Svces/Labor06/07/2016$164.35
UNIFIRSTService Contracts06/07/2016$12.95
UNIFIRSTRental/Lease-Other06/09/2016$154.54
UNIFIRSTRental/Lease-Other06/09/2016$26.00
UNIFIRSTService Contracts06/14/2016$12.95
UNIFIRSTOther Contracted Svces/Labor06/21/2016$20.15
UNIFIRSTOther Contracted Svces/Labor06/21/2016$21.45
UNIFIRSTOther Contracted Svces/Labor06/21/2016$2.50
UNIFIRSTOther Contracted Svces/Labor06/21/2016$20.15
UNIFIRSTOther Contracted Svces/Labor06/21/2016$20.15
UNIFIRSTOther Contracted Svces/Labor06/21/2016$2.35
UNIFIRSTOther Contracted Svces/Labor06/21/2016$2.35
UNIFIRSTOther Contracted Svces/Labor06/21/2016$2.35
UNIFIRSTOther Contracted Svces/Labor06/23/2016$2.35
UNIFIRSTOther Contracted Svces/Labor06/23/2016$9.40
UNIFIRSTOther Contracted Svces/Labor06/23/2016$20.90
UNIFIRSTOther Contracted Svces/Labor06/23/2016$21.42
UNIFIRSTRental/Lease-Other06/28/2016$154.54
UNIFIRSTOther Contracted Svces/Labor06/30/2016$9.40
UNIFIRSTOther Contracted Svces/Labor06/30/2016$174.20
UNIFIRSTOther Contracted Svces/Labor06/30/2016$164.35
UNIFIRSTOther Contracted Svces/Labor06/30/2016$164.35
UNITED SPECIALTY ADVERTISING,Advertising06/30/2016$549.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/02/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2016$219.29
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/14/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/14/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/16/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/16/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/21/2016$777.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/23/2016$188.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/23/2016$236.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH06/28/2016$380.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/28/2016$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/28/2016$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/28/2016$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/28/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/30/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/30/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/30/2016$188.80
UNITED STATES POSTAL SERVICEPostage06/07/2016$2,500.00
UNITED STATES POSTAL SERVICEPostage06/21/2016$5,000.00
UNIV OF TEXAS SW MEDICAL CENTEOther Contracted Svces/Labor06/14/2016$24,000.00
UNIVERSAL FENCE COMPANY INCRental/Lease-Other06/23/2016$747.00
UNIVERSITY OF TEXAS AT AUSTINPrepaid Expenditures06/07/2016$995.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising06/14/2016$395.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising06/16/2016$595.00
UNIVERSITY OF TEXAS AT AUSTINPrepaid Expenditures06/23/2016$995.00
UNIVISION RECEIVABLES CO., LLCAdvertising06/09/2016$11,551.50
UNTAPPED FESTIVALS LLCPromotional Activities06/21/2016$5,000.00
UPSPostage06/02/2016$28.00
UPSPostage & Freight06/02/2016$14.50
UPSPostage06/07/2016$63.28
UPSPostage & Freight06/14/2016$67.52
UPSPostage06/16/2016$46.45
UPSPostage & Freight06/21/2016$14.50
UPSPostage06/23/2016$60.83
UPSPostage & Freight06/23/2016$14.50
UPSPostage06/30/2016$79.60
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/30/2016$7,362.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/30/2016$12,877.19
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds06/02/2016$20,274.78
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/14/2016$565.45
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor06/16/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor06/16/2016$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor06/16/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor06/16/2016$500.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/30/2016$565.45
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/30/2016$1,995.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/30/2016$6,605.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/30/2016$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts06/30/2016$1,328.00
VANDERBURG DRAFTING SUPPLYClassroom Supplies06/09/2016$565.40
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/30/2016$15,194.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/30/2016$22,089.82
VERIZON WIRELESSTelephone-Local Service06/02/2016$346.88
VERIZON WIRELESSTelephone-Local Service06/21/2016$42.01
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies06/21/2016$370.00
VIP CONSTRUCTION LLCRepairs-Buildings06/07/2016$995.00
VIRIDIS LEARNING INCSoftware-Capt-Other06/21/2016$22,500.00
VIRTUAL ADVISOR INCCloud Based Services06/23/2016$5,000.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor06/09/2016$16.96
VOSS LIGHTINGLight Bulbs & Tubes06/02/2016$40.60
VOSS LIGHTINGLight Bulbs & Tubes06/02/2016$159.80
VOSS LIGHTINGLight Bulbs & Tubes06/02/2016$346.71
VOSS LIGHTINGLight Bulbs & Tubes06/09/2016$208.60
VOSS LIGHTINGLight Bulbs & Tubes06/14/2016$215.28
VOSS LIGHTINGLight Bulbs & Tubes06/14/2016$250.80
VOSS LIGHTINGLight Bulbs & Tubes06/16/2016$805.20
VOSS LIGHTINGLight Bulbs & Tubes06/16/2016$204.00
VOSS LIGHTINGLight Bulbs & Tubes06/16/2016$1,316.49
VOSS LIGHTINGLight Bulbs & Tubes06/16/2016($138.00)
VSA INCClassroom Supplies06/28/2016$263.20
VWR INTERNATIONAL, LLCClassroom Supplies06/02/2016$26.21
VWR INTERNATIONAL, LLCClassroom Supplies06/02/2016$136.10
VWR INTERNATIONAL, LLCClassroom Supplies06/02/2016$9.92
VWR INTERNATIONAL, LLCClassroom Supplies06/02/2016$149.57
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2016$31.50
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2016$39.22
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2016$53.54
VWR INTERNATIONAL, LLCClassroom Supplies06/09/2016$487.01
VWR INTERNATIONAL, LLCClassroom Supplies06/09/2016$1,673.10
VWR INTERNATIONAL, LLCClassroom Supplies06/16/2016$55.20
VWR INTERNATIONAL, LLCDepartmental Supplies06/21/2016($67.33)
VWR INTERNATIONAL, LLCDepartmental Supplies06/21/2016($120.53)
VWR INTERNATIONAL, LLCDepartmental Supplies06/21/2016$242.03
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$157.66
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$173.04
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$70.38
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$46.68
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$96.84
VWR INTERNATIONAL, LLCClassroom Supplies06/23/2016$191.17
VWR INTERNATIONAL, LLCClassroom Supplies06/28/2016$453.58
VWR INTERNATIONAL, LLCClassroom Supplies06/28/2016$125.29
VWR INTERNATIONAL, LLCClassroom Supplies06/28/2016$141.56
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$303.45
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$553.30
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$129.48
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$774.20
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$66.40
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$366.08
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$540.65
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$223.03
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$74.51
VWR INTERNATIONAL, LLCClassroom Supplies06/30/2016$12.65
WALL ENTERPRISESOther Contracted Svces/Labor06/09/2016$38,812.25
WALL ENTERPRISESOther Contracted Svces/Labor06/09/2016$33,311.05
WARD'S SCIENCEClassroom Supplies06/02/2016$23.13
WARD'S SCIENCEClassroom Supplies06/02/2016$615.38
WARD'S SCIENCEClassroom Supplies06/07/2016$22.72
WARD'S SCIENCEClassroom Supplies06/07/2016$212.49
WARD'S SCIENCEClassroom Supplies06/07/2016$56.17
WARD'S SCIENCEClassroom Supplies06/07/2016$169.75
WARD'S SCIENCEClassroom Supplies06/07/2016$302.73
WARD'S SCIENCEClassroom Supplies06/09/2016$13.29
WARD'S SCIENCEClassroom Supplies06/14/2016$230.39
WARD'S SCIENCEClassroom Supplies06/16/2016$9.55
WARD'S SCIENCEClassroom Supplies06/16/2016$8,553.01
WARD'S SCIENCEClassroom Supplies06/16/2016$55.73
WARD'S SCIENCEClassroom Supplies06/16/2016$29.57
WARD'S SCIENCEClassroom Supplies06/16/2016$314.16
WARD'S SCIENCEClassroom Supplies06/16/2016$27.88
WARD'S SCIENCEClassroom Supplies06/16/2016$636.69
WARD'S SCIENCEClassroom Supplies06/23/2016$2,298.74
WARD'S SCIENCEClassroom Supplies06/23/2016$334.63
WARD'S SCIENCEClassroom Supplies06/23/2016$115.12
WARD'S SCIENCEClassroom Supplies06/23/2016$125.82
WARD'S SCIENCEClassroom Supplies06/23/2016$70.73
WARD'S SCIENCENon-Inv Equipment06/28/2016$327.36
WARD'S SCIENCENon-Inv Equipment06/28/2016$138.03
WARD'S SCIENCENon-Inv Equipment06/28/2016$357.70
WARD'S SCIENCENon-Inv Equipment06/28/2016$208.11
WARD'S SCIENCENon-Inv Equipment06/28/2016$77.19
WARD'S SCIENCEClassroom Supplies06/30/2016$230.04
WASTE MANAGEMENT RECYCLE AMERIService Contracts06/23/2016$105.79
WATER EVENTDepartmental Supplies06/14/2016$69.98
WATER EVENTDepartmental Supplies06/30/2016$69.98
WATERBORNE ENTERPRISES LLCRepairs-Other06/21/2016$11,817.00
WAVESSeminar/Registration Fees06/28/2016$325.00
WAVESSeminar/Registration Fees06/30/2016$425.00
WAVESTravel-Out of Area06/30/2016$75.00
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$458.05
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$161.00
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$17,117.96
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$73.10
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$255.00
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$63.00
WE MUV U LLCOther Contracted Svces/Labor06/23/2016$767.17
WENGER CORPORATIONNon-Inv Furniture06/23/2016$8,104.65
WEST MUSICMinor Equipment06/21/2016$1,855.00
WESTCREEK INDUSTRIESClassroom Supplies06/28/2016$70.65
WESTERN PAPER CO INCOffice Supplies06/02/2016$28.20
WESTERN PAPER CO INCOffice Supplies06/02/2016$84.60
WESTERN PAPER CO INCOffice Supplies06/02/2016$84.60
WESTERN PAPER CO INCOffice Supplies06/07/2016$35.90
WESTERN PAPER CO INCOffice Supplies06/07/2016$368.64
WESTERN PAPER CO INCOffice Supplies06/07/2016$84.60
WESTERN PAPER CO INCOffice Supplies06/09/2016$56.40
WESTERN PAPER CO INCOffice Supplies06/09/2016$112.80
WESTERN PAPER CO INCOffice Supplies06/09/2016$169.20
WESTERN PAPER CO INCOffice Supplies06/09/2016$28.20
WESTERN PAPER CO INCOffice Supplies06/09/2016$109.29
WESTERN PAPER CO INCOffice Supplies06/09/2016$141.00
WESTERN PAPER CO INCOffice Supplies06/09/2016$17.16
WESTERN PAPER CO INCOffice Supplies06/14/2016$179.50
WESTERN PAPER CO INCOffice Supplies06/14/2016$35.90
WESTERN PAPER CO INCOffice Supplies06/14/2016$1,032.30
WESTERN PAPER CO INCOffice Supplies06/14/2016$19.65
WESTERN PAPER CO INCOffice Supplies06/14/2016$56.40
WESTERN PAPER CO INCOffice Supplies06/14/2016$84.60
WESTERN PAPER CO INCOffice Supplies06/14/2016$139.08
WESTERN PAPER CO INCDepartmental Supplies06/14/2016$231.50
WESTERN PAPER CO INCOffice Supplies06/16/2016$38.25
WESTERN PAPER CO INCOffice Supplies06/16/2016$423.00
WESTERN PAPER CO INCOffice Supplies06/16/2016$28.20
WESTERN PAPER CO INCClassroom Supplies06/21/2016$56.40
WESTERN PAPER CO INCClassroom Supplies06/21/2016$148.85
WESTERN PAPER CO INCClassroom Supplies06/21/2016$169.20
WESTERN PAPER CO INCClassroom Supplies06/23/2016$165.20
WESTERN PAPER CO INCClassroom Supplies06/23/2016$28.20
WESTERN PAPER CO INCClassroom Supplies06/23/2016$112.80
WESTERN PAPER CO INCClassroom Supplies06/23/2016$282.00
WESTERN PAPER CO INCOffice Supplies06/28/2016$282.00
WESTERN PAPER CO INCOffice Supplies06/28/2016$225.60
WESTERN PAPER CO INCOffice Supplies06/28/2016$169.20
WESTERN PAPER CO INCOffice Supplies06/30/2016$28.20
WESTERN PAPER CO INCOffice Supplies06/30/2016$28.20
WESTLAKE HARDWARE INCClassroom Supplies06/07/2016$9.27
WESTLAKE HARDWARE INCClassroom Supplies06/23/2016$22.25
WESTLAKE HARDWARE INCClassroom Supplies06/28/2016$11.76
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense06/14/2016$2,216.91
WFCG, INCAdvertising06/02/2016$2,500.00
WILL VARNERGuest Lecturer/Performer06/14/2016$2,000.00
WILLIAM BURNETT HODGESFood & Related Supplies06/30/2016$15.99
WILLIE C. HAYESOther Contracted Svces/Labor06/23/2016$5,990.00
WILSON OFFICE INTERIORS LLCMinor Furniture06/16/2016$8,228.18
WINDSOR FLORIST MESQUITEDepartmental Supplies06/09/2016$375.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor06/21/2016$2,733.77
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor06/21/2016$8,588.40
WINGFIELD SIGN & GRAPHICSMaintenance Supplies06/30/2016$448.50
WINGFIELD SIGN & GRAPHICSMaintenance Supplies06/30/2016$113.00
WINSTON WATER COOLER LTDPlumbing Supplies06/07/2016$23.10
WINSTON WATER COOLER LTDPlumbing Supplies06/07/2016$13.37
WINSTON WATER COOLER LTDRepairs-Buildings06/16/2016$572.20
WINSTON WATER COOLER LTDPlumbing Supplies06/23/2016$59.44
WINSTON WATER COOLER LTDPlumbing Supplies06/30/2016$3,336.61
WITCH EQUIPMENT CO INCRepairs-Other06/07/2016$757.91
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities06/16/2016$2,500.00
WOODWIND & BRASSWIND INCClassroom Supplies06/23/2016$3,049.00
WOODWIND & BRASSWIND INCClassroom Supplies06/23/2016$27.50
WORLD AFFAIRS CNCL DALLAS/FORTPromotional Activities06/23/2016$2,500.00
WRG, LLCNon-Inv Furniture06/16/2016$19,528.95
WRG, LLCNon-Inv Furniture06/16/2016$450.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor06/07/2016$780.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor06/02/2016$48,000.00
WYNDHAM GARDEN DALLAS NORTHSpecial Travel06/09/2016$95.23
YUMI ICE CREAM CO, INCRefreshments06/23/2016$410.52
YUMI ICE CREAM CO, INCRefreshments06/23/2016$367.80
Z & Z MEDICAL INCNon-Inv Equipment06/16/2016$2,569.32
ZED SECURITY LLCMaintenance Supplies06/23/2016$1,150.00
ZED SECURITY LLCDepartmental Supplies06/30/2016$500.00
ZIAD I. AKIROther Contracted Svces/Labor06/21/2016$150.00
ZONES INCNon-Inv Computer Peripherals06/16/2016$2,901.50
ZONES INCMinor Equipment06/23/2016$4,710.72
ZONES INCService Contracts06/28/2016$841.28
ZONES INCService Contracts06/28/2016$2,419.77
ZONES INCNon-Inv Equipment06/30/2016$11,832.56
Accounts Payable Total $10,768,848.84
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,381.39
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$2,495.88
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $1,098.71
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $18,690.59
Vital PartnershipLicense Fees$0.00
Student Financial Aid $991,681.00
Bond Payments $0.00
Accounts Payable Wires Total $1,015,347.57
DCCCD Gross Payroll $20,570,624.53
State of Texas Benefits $3,547,983.77
Payroll Total $24,118,608.30
Grand Total $35,902,804.71