DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 02/01/2015 TO 02/28/2015

Transcription

1 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 02/01/2015 TO 02/28/2015 NAME DESCRIPTION CHECK DATE AMOUNT 3-C TECHNOLOGY LLC Classroom Supplies 2/17/ M COMPANY Service Contracts 2/5/2015 1, SECURITY CAMERAS INC Repairs-Other 2/3/2015 4, A & W BEARINGS & SUPPLY CO INC HVAC Supplies 2/3/ A & W BEARINGS & SUPPLY CO INC HVAC Supplies 2/18/ A LA CARTE CATERING & CAKES IN Clearing 2/18/ A LIGHT CONSTRUCTION Repairs-Buildings 2/3/ , A LIGHT CONSTRUCTION Repairs-Buildings 2/3/2015 2, A.C.I.S. Service Contracts 2/3/ A.C.I.S. Service Contracts 2/10/2015 1, A.C.I.S. Service Contracts 2/10/2015 1, A.C.I.S. Service Contracts 2/10/2015 1, A.C.I.S. Service Contracts 2/10/ A.C.I.S. Service Contracts 2/10/ A.C.I.S. Service Contracts 2/10/ A.C.I.S. Service Contracts 2/10/2015 1, A.C.I.S. Service Contracts 2/10/ A.C.I.S. Repairs-Physical Plant Equipment 2/17/ AACC CONVENTION Seminar/Registration Fees 2/3/ AACC CONVENTION Seminar/Registration Fees 2/3/ AACC CONVENTION Travel-Out of Area 2/5/ AACC CONVENTION Seminar/Registration Fees 2/10/ AACC CONVENTION Official Functions 2/10/ AACC CONVENTION Official Functions 2/10/ AACC CONVENTION Seminar/Registration Fees 2/17/2015 1, AACC CONVENTION Seminar/Registration Fees 2/17/ AARON CLARK Athletic Officials 2/5/ AARON CLARK Athletic Officials 2/12/ AARON M. YOUNG Athletic Officials 2/10/

2 AARON M. YOUNG Athletic Officials 2/12/ ABRON YOUNG, JR. Athletic Officials 2/26/ ABRON YOUNG, JR. Athletic Officials 2/26/ AC PRINTING LLC Printing-Brochures 2/3/ ACE AUDIO COMMUNICATIONS INC Electrical Supplies 2/18/2015 1, ACFEF Miscellaneous Fees 2/5/ ACFEF Seminar/Registration Fees 2/17/ ACHIEVING THE DREAM INC Seminar/Registration Fees 2/10/ ACHIEVING THE DREAM INC Seminar/Registration Fees 2/10/ ACHIEVING THE DREAM INC Seminar/Registration Fees 2/18/ ACPA COLLEGE STUDENT EDUCATORS Seminar/Registration Fees 2/26/ ACT INC Information Technology Supplies 2/3/2015 1, ACT INC Tests & Testing Services 2/5/ ACTION CLEANING SYSTEMS INC Classroom Supplies 2/17/ ADELITA CONTRERAS-MARTINEZ Clubs 2/10/ ADSPACE NETWORKS INC Advertising 2/26/2015 3, ADVOCATE PUBLISHING Advertising 2/5/ ADVOCATE PUBLISHING Advertising 2/17/ AEONICS INC Repairs-Office Equipment 2/17/ AGILENT TECHNOLOGIES INC Service Contracts 2/10/2015 3, ALBERT FREEMAN Athletic Officials 2/10/ ALLEN E. BARNFIELD Athletic Officials 2/26/ ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 2/17/2015 3, ALLIANCE OF HSI EDUCATORS Seminar/Registration Fees 2/17/ ALONTI CAFE & CATERING Miscellaneous 2/3/ ALPS DALLAS Repairs-Office Equipment 2/26/ ALPS DALLAS Repairs-Office Equipment 2/26/ ALPS DALLAS Repairs-Office Equipment 2/26/ ALPS DALLAS Repairs-Office Equipment 2/26/ ALTERNATIVE HOUSING SOLUTIONS Other Contracted Svces/Labor 2/26/ ALTEX ELECTRONICS LTD Departmental Supplies 2/3/ AMAZON.COM LLC Books-Specialized Book Purchases 2/3/ AMAZON.COM LLC Books-Specialized Book Purchases 2/5/ AMAZON.COM LLC Books-Specialized Book Purchases 2/5/

3 AMAZON.COM LLC Books-Specialized Book Purchases 2/5/ AMAZON.COM LLC Books, Booklets & Tapes 2/10/ AMAZON.COM LLC Books, Booklets & Tapes 2/12/ AMAZON.COM LLC Books, Booklets & Tapes 2/12/ AMAZON.COM LLC Books, Booklets & Tapes 2/12/ AMAZON.COM LLC Books, Booklets & Tapes 2/12/ AMAZON.COM LLC Books, Booklets & Tapes 2/12/ AMAZON.COM LLC LRC Supplies-Audio-Visual 2/26/ AMAZON.COM LLC LRC Supplies-Audio-Visual 2/26/ AMAZON.COM LLC LRC Supplies-Audio-Visual 2/26/ AMAZON.COM LLC LRC Supplies-Audio-Visual 2/26/ AMAZON.COM LLC LRC Supplies-Audio-Visual 2/26/2015 (28.99) AMAZON.COM LLC Clearing 2/26/ AMBER M. BURKS Athletic Officials 2/5/ AMBER M. BURKS Athletic Officials 2/18/ AMBIUS, LLC (21) Other Contracted Svces/Labor 2/3/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Service Contracts 2/5/ AMBIUS, LLC (21) Other Contracted Svces/Labor 2/10/ AMBIUS, LLC (21) Other Contracted Svces/Labor 2/10/ AMBIUS, LLC (21) Other Contracted Svces/Labor 2/10/ AMBIUS, LLC (21) Other Contracted Svces/Labor 2/10/ AMERICAN ASSN OF COMMUNITY COL Advertising 2/5/ AMERICAN ASSN OF COMMUNITY COL Seminar/Registration Fees 2/26/ AMERICAN CLASSIC TOURS & MUSIC Clubs 2/18/2015 3, AMERICAN COLLEGE HEALTH ASSOCI Memberships 2/5/ AMERICAN DIABETES ASSOCIATION Periodicals & Newspapers 2/10/ AMERICAN EXPRESS Travel-Out of Area 2/10/ AMERICAN EXPRESS Refreshments 2/12/

4 AMERICAN EXPRESS Miscellaneous Fees 2/12/ AMERICAN GOLF CARS Maintenance Supplies 2/18/2015 1, AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 2/17/2015 1, AMERICAN SOC FOR CLINICAL PATH Tests & Testing Services 2/10/ AMERICAN STEAM INC Other Contracted Svces/Labor 2/10/2015 1, AMERICAN STEAM INC Repairs-Physical Plant Equipment 2/26/2015 1, AMERICAN VETERINARY MEDICAL AS Miscellaneous Fees 2/26/2015 1, AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 2/25/2015 1, AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 2/25/2015 8, ANA O. TORRES Other Contracted Svces/Labor 2/17/ ANDREA ROBINSON Clubs 2/18/ ANDREW B. DEIBERT Official Functions 2/9/ ANDREW B. DEIBERT Official Functions 2/9/ ANDREW BANNER Athletic Officials 2/10/ ANDREW BANNER Athletic Officials 2/26/ ANDREWS KURTH, LLP Legal Fees 2/5/2015 9, ANDREWS KURTH, LLP Legal Fees 2/26/2015 1, ANGLE REPAIR & CALIBRATION SER Repairs-Classroom Equipment 2/17/ ANIMAL TECHNOLOGIES Classroom Supplies 2/12/ ANIXTER INC Non-Inv Equipment 2/10/ ANN P. CARY Clubs 2/26/ ANNIE LUO Seminar/Registration Fees 2/5/ APEX SUPPLY COMPANY Plumbing Supplies 2/3/ APEX SUPPLY COMPANY Plumbing Supplies 2/3/ APEX SUPPLY COMPANY Plumbing Supplies 2/26/ APPLE INC Departmental Supplies 2/10/ APPLE INC Copyrights, Royalties & Licens 2/12/ APPLE INC Copyrights, Royalties & Licens 2/12/ APPLE INC Minor Equipment 2/17/2015 1, APPLE INC Minor Equipment 2/26/2015 2, ARC/STSA Memberships 2/5/2015 2, ARMORSTAR UNLIMITED LLC Rental/Lease-Other 2/26/2015 1, ARROWHEAD SCIENTIFIC INC Classroom Supplies 2/12/ ARTSTARS MEDIA LLC Advertising 2/26/

5 ASCLS Seminar/Registration Fees 2/5/ ASCLS Seminar/Registration Fees 2/5/ ASEL ART SUPPLY INC Classroom Supplies 2/3/ ASEL ART SUPPLY INC Classroom Supplies 2/10/ ASEL ART SUPPLY INC Classroom Supplies 2/10/ ASEL ART SUPPLY INC Classroom Supplies 2/10/ ASHLEY WILKERSON Guest Lecturer/Performer 2/17/ ASHRAE INC Books, Booklets & Tapes 2/3/ ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 2/3/ ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 2/5/ ASSEMBLY UNLIMITED INC Service Contracts 2/10/ ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 2/18/ AT YOUR SERVICE CATERING & EVE Staff Development 2/3/2015 7, AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ , AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/

6 AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/3/ AT&T Telephone-Local Service 2/5/ AT&T Telephone-Local Service 2/12/ AT&T Telephone-Local Service 2/12/ AT&T Telephone-Local Service 2/12/ AT&T Telephone-Local Service 2/12/ AT&T Telephone-Local Service 2/12/ AT&T Telephone-Local Service 2/12/ AT&T Other Contracted Svces/Labor 2/17/ , AT&T Telephone-Local Service 2/17/ AT&T Telephone-Local Service 2/17/2015 3, AT&T Telephone-Local Service 2/17/2015 1, AT&T Other Contracted Svces/Labor 2/17/2015 1, AT&T Other Contracted Svces/Labor 2/17/2015 1, AT&T Other Contracted Svces/Labor 2/17/ AT&T Other Contracted Svces/Labor 2/17/2015 3, AT&T Other Contracted Svces/Labor 2/17/2015 2, AT&T Other Contracted Svces/Labor 2/17/ AT&T Other Contracted Svces/Labor 2/17/ AT&T Telephone-Local Service 2/17/ AT&T Telephone-Local Service 2/17/ AT&T Telephone-Local Service 2/17/2015 1, AT&T Telephone-Local Service 2/17/2015 3, AT&T Telephone-Local Service 2/17/ AT&T Telephone-Local Service 2/18/2015 2, AT&T Telephone-Local Service 2/18/ AT&T Telephone-Local Service 2/18/2015 1, AT&T Telephone-Local Service 2/18/

7 AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ AT&T Telephone-Local Service 2/26/ ATMOS ENERGY CORPORATION Utilities-Gas 2/3/ , ATMOS ENERGY CORPORATION Utilities-Gas 2/3/ , ATMOS ENERGY CORPORATION Utilities-Gas 2/3/ ATMOS ENERGY CORPORATION Utilities-Gas 2/3/2015 1, ATMOS ENERGY CORPORATION Utilities-Gas 2/5/2015 1, ATMOS ENERGY CORPORATION Utilities-Gas 2/5/ , ATMOS ENERGY CORPORATION Utilities-Gas 2/5/2015 1, ATMOS ENERGY CORPORATION Utilities-Gas 2/12/ ATMOS ENERGY CORPORATION Utilities-Gas 2/17/2015 3, ATMOS ENERGY CORPORATION Utilities-Gas 2/26/2015 1, ATMOS ENERGY CORPORATION Utilities-Gas 2/26/2015 2, ATMOS ENERGY CORPORATION Utilities-Gas 2/26/2015 1, AUDIO DAWG Minor Equipment 2/10/ , AUSTIN TURF & TRACTOR Repairs-Vehicles 2/26/ AUTO BODY TOOLMART Non-Inv Equipment 2/5/ AUTOMATIC ACCESS DOORS INC Repairs-Other 2/5/2015 1, AWEBER SYSTEMS INC Periodicals & Newspapers 2/26/ B & H FOTO & ELECTRONICS CORP Non-Inv Computer Peripherals 2/3/ B & H FOTO & ELECTRONICS CORP Non-Inv Software 2/5/ B & H FOTO & ELECTRONICS CORP Non-Inv Software 2/5/2015 2, B & H FOTO & ELECTRONICS CORP Minor Equipment 2/12/2015 3, B & H FOTO & ELECTRONICS CORP Minor Equipment 2/12/2015 1, B & H FOTO & ELECTRONICS CORP LRC Supplies-Audio-Visual 2/17/ B & H FOTO & ELECTRONICS CORP Classroom Supplies 2/18/ B & H FOTO & ELECTRONICS CORP Classroom Supplies 2/18/

8 BAKEMARK USA Food & Related Supplies 2/12/ BAKEMARK USA Food & Related Supplies 2/26/ BAKEMARK USA Food & Related Supplies 2/26/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/3/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/5/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/2015 1, BAKER & TAYLOR INC Books 2/10/

9 BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/10/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/12/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Books 2/17/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/

10 BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/ BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/2015 (7.99) BAKER & TAYLOR INC Bound Periodicals & Papers 2/26/2015 (74.32) BALLOONS AND HELIUM Departmental Supplies 2/10/ BARNES & NOBLE BOOKSELLERS, IN Books, Booklets & Tapes 2/5/ BARNES & NOBLE BOOKSELLERS, IN Books, Booklets & Tapes 2/26/ BASEBALL NATION LLC Clubs 2/17/ BAUDVILLE INC Official Functions 2/17/ BEARCOM Departmental Supplies 2/12/ BECKY R. PETITT Guest Lecturer/Performer 2/12/2015 2, BECKY R. PETITT Guest Lecturer/Performer 2/12/ BELL AND HOWELL LLC Info. Tech.-Maintenance & Repair 2/5/2015 1, BEN E KEITH COMPANY Classroom Supplies 2/5/ BEN E KEITH COMPANY Classroom Supplies 2/5/ BEN E KEITH COMPANY Classroom Supplies 2/5/2015 1, BEN E KEITH COMPANY Equip.-Instructional 2/10/2015 7, BEN E KEITH COMPANY Classroom Supplies 2/12/ BEN E KEITH COMPANY Classroom Supplies 2/12/2015 1, BEN E KEITH COMPANY Classroom Supplies 2/26/ BEN E KEITH COMPANY Classroom Supplies 2/26/

11 BEN E KEITH COMPANY Classroom Supplies 2/26/2015 1, BERNAN PUBLICATIONS Bound Periodicals & Papers 2/10/ BERNAN PUBLICATIONS Bound Periodicals & Papers 2/17/ BEST BUY Non-Inv Equipment 2/12/2015 (750.00) BEST BUY Non-Inv Equipment 2/12/ BEST SOUTHWEST PARTNERSHIP Official Functions 2/10/2015 3, BETH B SONNIER Food & Related Supplies 2/12/ BETSY ROSS FLAG GIRLS INC Departmental Supplies 2/5/ BHARAT RAMNANAN Athletic Officials 2/5/ BIG HIT PRODUCTIONS INC Printing-Other 2/18/2015 1, BILL BEATTY INSURANCE AGENCY I Clearing 2/17/ BILLY WELCH Athletic Officials 2/12/ BIO-RAD LABORATORIES, INC. Classroom Supplies 2/26/ BISHOP DUNNE CATHOLIC SCHOOL I Other Contracted Svces/Labor 2/3/2015 1, BJ GLASS CO Other Contracted Svces/Labor 2/5/2015 2, BKM TOTAL OFFICE OF TEXAS Non-Inv Furniture 2/17/ , BKM TOTAL OFFICE OF TEXAS Minor Furniture 2/18/ , BKM TOTAL OFFICE OF TEXAS Non-Inv Equipment 2/26/2015 2, BLICK ART MATERIALS Classroom Supplies 2/12/ BLICK ART MATERIALS Classroom Supplies 2/26/ BLICK ART MATERIALS Classroom Supplies 2/26/ BLUE EON SOLUTIONS Copyrights, Royalties & Licens 2/18/ BLUE MESA GRILL Staff Development 2/12/2015 9, BLUE MESA GRILL Staff Development 2/12/ BLUE MESA GRILL Official Functions 2/26/2015 2, BLUEHOST INC Other Contracted Svces/Labor 2/10/ BOUND TREE MEDICAL LLC Non-Inv Equipment 2/5/2015 2, BRACKER'S GOOD EARTH CLAYS INC Construction 2/26/2015 2, BRANDON R. TORRENCE Athletic Officials 2/4/ BRANDON R. TORRENCE Athletic Officials 2/4/ BRANDON R. TORRENCE Athletic Officials 2/9/ BRENDA THOMPSON Other Contracted Svces/Labor 2/17/ BRENDA WELCOME Clubs 2/26/ BRETT L. DYER Clubs 2/26/

12 BRIAN D. GRAHAM Athletic Officials 2/10/ BRIDGES ELECTRIC INC Electrical Supplies 2/3/2015 1, BRIDGES ELECTRIC INC Other Contracted Svces/Labor 2/10/2015 8, BSN SPORTS INC Classroom Supplies 2/10/ BSN SPORTS INC Clubs 2/10/ BSN SPORTS INC Departmental Supplies 2/26/ BUDD FERMAN Athletic Officials 2/26/ BUENA SUERTE - DALLAS Advertising 2/17/ BUFFALO CONTRACT INC Other Contracted Svces/Labor 2/12/ BUFFALO CONTRACT INC Other Contracted Svces/Labor 2/18/2015 5, BUSINESS & LEGAL RESOURCES Books, Booklets & Tapes 2/10/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/5/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/5/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/5/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/5/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/17/ BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 2/17/ C & H DISTRIBUTORS, LLC Departmental Supplies 2/10/2015 5, C&T SUBS INC Food & Related Supplies 2/17/ C&T SUBS INC Food & Related Supplies 2/17/ C&T SUBS INC Food & Related Supplies 2/17/ C&T SUBS INC Food & Related Supplies 2/17/ C&T SUBS INC Miscellaneous 2/18/ C&T SUBS INC Refreshments 2/26/ C&T SUBS INC Refreshments 2/26/ CACO ARCHITECTURE LLC Architects & Engineers 2/5/ CAFE KHYTARO LLC Guest Lecturer/Performer 2/26/ CAJUN CRAWFISH CO Refreshments 2/10/2015 5, CAJUN CRAWFISH CO Refreshments 2/26/2015 2, CALEB S. MCCAMPBELL Guest Lecturer/Performer 2/12/ CALVERT R. SMITH Athletic Officials 2/26/ CANTEEN REFRESHMENT SERVICES Refreshments 2/17/ CAR WASH PARTNERS Vehicle Operating Expense 2/18/2015 1, CARNEGIE FOUNDATION FOR Consultant 2/26/2015 2,500.00

13 CAROL H. KENT Staff Development 2/17/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/3/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/3/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/10/ CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 2/12/ CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 2/12/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/17/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/18/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/26/ CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 2/26/ CAROLINE ELIZABETH GREVELLE Clubs 2/13/ CARTER S. BEDFORD Departmental Supplies 2/13/ CARTER S. BEDFORD Books, Booklets & Tapes 2/26/ CASTRO ROOFING OF TEXAS LLC Repairs-Buildings 2/12/2015 1, CAUTHEN & ASSOCIATES INC Other Contracted Svces/Labor 2/10/2015 2, CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/5/ CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/5/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/5/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/10/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/12/2015 7, CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/12/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/17/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/17/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/17/ , CAVALLO ENERGY TEXAS LLC Utilities-Electricity 2/26/ , CDW GOVERNMENT Non-Inv Equipment 2/3/ CDW GOVERNMENT Non-Inv Equipment 2/3/ CDW GOVERNMENT Info. Tech.-Maintenance & Repair 2/3/ CDW GOVERNMENT Classroom Supplies 2/5/ CDW GOVERNMENT Classroom Supplies 2/5/ CDW GOVERNMENT Information Technology Supplies 2/5/ CDW GOVERNMENT Information Technology Supplies 2/10/ CDW GOVERNMENT Information Technology Supplies 2/10/ CDW GOVERNMENT Information Technology Supplies 2/10/2015 1,085.00

14 CDW GOVERNMENT Information Technology Supplies 2/10/ CDW GOVERNMENT Non-Inv Equipment 2/10/ CDW GOVERNMENT Non-Inv Equipment 2/10/ CDW GOVERNMENT Non-Inv Computer Peripherals 2/12/ CDW GOVERNMENT Departmental Supplies 2/17/ CDW GOVERNMENT Non-Inv Computer Peripherals 2/18/ CDW GOVERNMENT Non-Inv Computer Peripherals 2/18/ CDW GOVERNMENT Non-Inv Computer Peripherals 2/18/2015 1, CDW GOVERNMENT Non-Inv Computer Peripherals 2/18/ CDW GOVERNMENT Non-Inv Computer Peripherals 2/18/ CDW GOVERNMENT Service Contracts 2/26/ CDW GOVERNMENT Service Contracts 2/26/ CDW GOVERNMENT Service Contracts 2/26/ CDW GOVERNMENT Non-Inv Equipment 2/26/2015 1, CE-DFW INC Repairs-Vehicles 2/17/2015 1, CEDRIC S. HUNT Athletic Officials 2/5/ CENTERLINE SUPPLY INC Departmental Supplies 2/26/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/5/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/5/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/17/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/17/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/17/ CENTRAL ENGINEERING SUPPLY HVAC Supplies 2/26/ CERTIFYME.NET INC Other Contracted Svces/Labor 2/26/ CERTIPORT Non-Inv Software 2/17/ CERTIPORT Tests & Testing Services 2/18/2015 4, CHEFS PRODUCE DALLAS INC Classroom Supplies 2/12/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/12/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/12/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/12/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/26/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/26/ CHEFS PRODUCE DALLAS INC Classroom Supplies 2/26/ CHEMCAL INC Water Treatment Chemicals 2/18/

15 CHEMCAL INC Water Treatment Chemicals 2/18/2015 1, CHEMCAL INC Water Treatment Chemicals 2/26/ CHEMCAL INC Water Treatment Chemicals 2/26/ CHERYL NASON Consultant 2/10/ CHICK-FIL-A INC Official Functions 2/17/ CHILD CARE RESOURCES INC Other Contracted Svces/Labor 2/17/ CHRISTOPHER T. GORMLEY Athletic Officials 2/5/ CHRISTOPHER T. GORMLEY Athletic Officials 2/12/ CHRISTY A. MARTIN Clubs 2/13/ CHUCK S. BRISTOW Athletic Officials 2/5/ CHUCK S. BRISTOW Athletic Officials 2/18/ CIMA SOLUTIONS GROUP LLC Equipment-Special-Inventoriable 2/12/ , CITIBANK N A Travel-Out of Area 2/3/ CITIBANK N A Travel-Out of Area 2/17/2015 3, CITIBANK N A Travel-Out of Area 2/17/2015 2, CITIBANK N A Travel-Out of Area 2/18/2015 1, CITIBANK N A Travel-Out of Area 2/18/2015 1, CITIBANK N A Travel-Out of Area 2/26/2015 2, CITIBANK N A Travel-Out of Area 2/26/2015 8, CITIBANK N A Travel-Out of Area 2/26/ CITIBANK N A Travel-Out of Area 2/26/2015 7, CITY GARAGE Repairs-Vehicles 2/10/ CITY GARAGE Repairs-Vehicles 2/10/ CITY GARAGE Vehicle Operating Expense 2/12/ CITY OF AUSTIN Utilities-Electricity 2/26/ CITY OF COPPELL Utilities-Water 2/12/ CITY OF COPPELL Utilities-Water 2/12/ CITY OF COPPELL Utilities-Water 2/12/ CITY OF COPPELL Utilities-Water 2/12/ CITY OF COPPELL Utilities-Water 2/12/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/

16 CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/3/2015 1, CITY OF DALLAS Utilities-Water 2/3/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/5/2015 2, CITY OF DALLAS Utilities-Water 2/5/2015 1, CITY OF DALLAS Utilities-Water 2/5/ CITY OF DALLAS Utilities-Water 2/12/ CITY OF DALLAS Miscellaneous Fees 2/12/ CITY OF DALLAS Utilities-Water 2/17/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/2015 1, CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/

17 CITY OF DALLAS Utilities-Water 2/26/ CITY OF DALLAS Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF FARMERS BRANCH Utilities-Water 2/26/ CITY OF GARLAND Utilities-Water 2/12/ CITY OF IRVING, TEXAS Utilities-Water 2/5/ CITY OF IRVING, TEXAS Utilities-Water 2/5/ CITY OF IRVING, TEXAS Utilities-Water 2/5/ CITY OF LANCASTER Utilities-Water 2/12/2015 1, CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/

18 CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/2015 4, CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY OF MESQUITE UTILITIES Utilities-Water 2/5/ CITY WIDE BUILDING SERVICES IN Service Contracts 2/3/2015 1, CLARENCE W. WEBB, III Athletic Officials 2/10/ CLARIDGE PRODUCTS AND EQUIPMEN Maintenance Supplies 2/10/ CLASSY CLEANERS Miscellaneous 2/3/ CLASSY CLEANERS Miscellaneous 2/5/ CLEAR CHANNEL OUTDOOR Advertising 2/3/2015 2, CLIFFORD POWER SYSTEMS INC Service Contracts 2/17/ CLIFFORD POWER SYSTEMS INC Service Contracts 2/18/2015 1, CLIFFORD POWER SYSTEMS INC Repairs-Physical Plant Equipment 2/26/2015 2, CLIFFORD POWER SYSTEMS INC Repairs-Physical Plant Equipment 2/26/ CMIT SOLUTIONS OF FRISCO Repairs-Office Equipment 2/5/ CNCL FOR OPPORTUNITY IN EDUCAT Seminar/Registration Fees 2/10/ COARC Memberships 2/3/2015 1, CODEWORK INC Service Contracts 2/26/2015 1, COGENT COMMUNICATIONS INC Telephone-Local Service 2/10/ COGENT COMMUNICATIONS INC Telephone-Local Service 2/12/2015 1, COLLEGIATE ADVERTISING AWARDS Awards 2/17/ COLLIN CNTY COMMUNITY COLLEGE Seminar/Registration Fees 2/17/ COLLIN CNTY COMMUNITY COLLEGE Seminar/Registration Fees 2/17/ COLORDYNAMICS INC Printing-Brochures 2/26/

19 COMM-FIT LP Equip.-Instructional 2/5/ , COMPANSOL Service Contracts 2/10/ COMPASSLEARNING INC Copyrights, Royalties & Licens 2/26/2015 4, COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 2/5/ COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 2/10/ COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 2/26/ COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 2/26/ COMPTROLLER OF PUBLIC ACCOUNTS Accounts Payable-TX Sales Tax 2/17/2015 1, COMPUTER COMFORTS INC Minor Furniture 2/18/2015 3, COMPUTER REPAIR AND TRAINING S Consultant 2/17/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONEXIS BENEFIT ADMINISTRATORS Consultant 2/12/ CONSTRUCTION EDUCATION FOUNDAT Consultant 2/26/2015 8, COPPELL CHAMBER OF COMMERCE Miscellaneous 2/10/ COPPELL CHAMBER OF COMMERCE Official Functions 2/17/2015 1, COPPELL CHAMBER OF COMMERCE Rental/Lease-Furn. & Equip. 2/26/ CORGAN ASSOCIATES Consultant 2/26/2015 6, CORGAN ASSOCIATES Consultant 2/26/ COUNCIL FOR RESOURCE DEVELOPME Memberships 2/3/ COUNCIL FOR RESOURCE DEVELOPME Memberships 2/12/ CPP INC Tests & Testing Services 2/3/ CPP INC Copyrights, Royalties & Licens 2/26/ CQIN Memberships 2/10/2015 2, CQIN Seminar/Registration Fees 2/12/ CREATIVE CAT MEDIA INC Other Contracted Svces/Labor 2/5/ CREATIVE CAT MEDIA INC Other Contracted Svces/Labor 2/5/2015 1, CREATIVE CAT MEDIA INC Other Contracted Svces/Labor 2/26/ , CRENSHAW CONSULTING GROUP LLC Renov Architects & Engrs (Obso 2/17/2015 7,248.84

20 CRM LEARNING LP Departmental Supplies 2/3/ CROWN TROPHY #95 Office Supplies 2/10/ CROWN TROPHY #95 Departmental Supplies 2/26/ CRYSTAL IMAGES INC Awards 2/3/ CRYSTAL IMAGES INC Awards 2/12/ CRYSTAL IMAGES INC Miscellaneous 2/17/2015 1, CSBOC Seminar/Registration Fees 2/5/ CSCC Seminar/Registration Fees 2/26/ CUMULUS DALLAS Advertising 2/10/2015 8, CUMULUS DALLAS Advertising 2/10/ , CUMULUS DALLAS Advertising 2/10/2015 9, CUPA-HR Periodicals & Newspapers 2/5/2015 2, CYNMAR CORPORATION Classroom Supplies 2/12/ CYNMAR CORPORATION Classroom Supplies 2/26/ DAHLSTROM & COMPANY Books, Booklets & Tapes 2/10/ DAILY COMMERCIAL RECORD, INC Advertising 2/10/ DALLAS AREA PARALEGAL ASSOCIAT Memberships 2/26/ DALLAS BASKETBALL LIMITED Advertising 2/12/ , DALLAS BASKETBALL LIMITED Advertising 2/26/ , DALLAS BILINGUAL YELLOW PAGES Advertising 2/26/2015 2, DALLAS BLACK DANCE THEATRE Guest Lecturer/Performer 2/3/2015 1, DALLAS BLACK DANCE THEATRE Guest Lecturer/Performer 2/5/2015 1, DALLAS COUNTY SCHOOLS Field Trips 2/10/ DALLAS COUNTY SCHOOLS Field Trips 2/26/ DALLAS DOOR & SUPPLY CO Repairs-Buildings 2/17/2015 4, DALLAS DOOR & SUPPLY CO Repairs-Buildings 2/17/ DALLAS DOOR & SUPPLY CO Repairs-Buildings 2/26/2015 1, DALLAS OBSERVER LP Advertising 2/5/2015 1, DALLAS OBSERVER LP Advertising 2/5/ DALLAS OBSERVER LP Advertising 2/10/2015 1, DALLAS OBSERVER LP Advertising 2/26/2015 1, DALLAS POPCORN DISTRIBUTORS Refreshments 2/5/ DAMON WILLIAMS Athletic Officials 2/12/ DANA F. SMITH Guest Lecturer/Performer 2/10/

21 DANIEL SHAFER Athletic Officials 2/5/ DANIEL SHAFER Athletic Officials 2/5/ DANIEL SHAFER Athletic Officials 2/5/ DANTE'S ITALIAN EATERY Refreshments 2/17/ DARISE ERROR Classroom Supplies 2/13/ DARRELL CARDELL Athletic Officials 2/10/ DARRYL DIXSON Athletic Officials 2/3/ DARRYL DIXSON Athletic Officials 2/10/ DARS Clearing 2/12/ DART/DALLAS AREA RAPID TRANSIT Clearing 2/10/2015 4, DATA PROJECTIONS INC Information Technology Supplies 2/18/ DAVID L. DUNAFAN Official Functions 2/3/ DAVID P. MORALES Clubs 2/3/ DAVID R. NEWMAN Official Functions 2/5/ DAVID T. LOTT Athletic Officials 2/18/ DCCCD FOUNDATION INC Clubs 2/5/ DEALERS ELECTRICAL SUPPLY CO Light Bulbs & Tubes 2/10/ DEBBIE F. BROOM-ANDERSON Departmental Supplies 2/12/ DEBORAH JONES Other Contracted Svces/Labor 2/17/ DEBRA JENSON Refreshments 2/12/ DEBRA L. SUTTON Seminar/Registration Fees 2/17/ DECKER MECHANICAL Repairs-Physical Plant Equipment 2/17/2015 2, DELL MARKETING LP Minor Equipment 2/3/ , DELL MARKETING LP Minor Equipment 2/3/ , DELL MARKETING LP Minor Equipment 2/5/2015 1, DELL MARKETING LP Equipment-Office-Inventoriable 2/17/2015 5, DELRYN FLEMING Guest Lecturer/Performer 2/10/ DEMCO INC Office Supplies 2/26/ DENTAL CAREERS FOUNDATION Instructional Service Contracts 2/12/ , DEPARTMENT OF STATE HEALTH SER Tests & Testing Services 2/26/ DEPARTMENT OF STATE HEALTH SER Miscellaneous Fees 2/26/ DEPENDABLE HORSESHOEING Repairs-Classroom Equipment 2/10/ DESOTO CHAMBER OF COMMERCE Miscellaneous 2/26/ DESOTO MAC HAIK FORD LTD Repairs-Vehicles 2/3/

22 DESOTO MAC HAIK FORD LTD Repairs-Vehicles 2/3/2015 2, DESOTO MAC HAIK FORD LTD Repairs-Vehicles 2/26/ DFW MINORITY SUPPLIER DVLPMT C Promotional Activities 2/5/2015 7, DFW MOVERS & ERECTORS INC Other Contracted Svces/Labor 2/3/ DFW PRINTING COMPANY Printing-Brochures 2/3/ DFW PRINTING COMPANY Printing-Brochures 2/3/ DFW PRINTING COMPANY Printing-Other 2/10/ DIANE W. CASON Clubs 2/13/ DISCOVERY VILLAGE LEARNING CTR Other Contracted Svces/Labor 2/17/ DISH NETWORK Service Contracts 2/5/ DISH NETWORK Other Contracted Svces/Labor 2/26/ DIVERSIFIED COMPUTER SERVICES Copyrights, Royalties & Licens 2/10/ DOMINO'S PIZZA Refreshments 2/3/ DOMINO'S PIZZA Official Functions 2/5/ DOMINO'S PIZZA Clubs 2/26/ DOMINO'S PIZZA Clubs 2/26/ DOMINO'S PIZZA Clubs 2/26/ DON CAMERON & ASSOCIATES LLC Consultant 2/3/2015 6, DONALD BURNETT COFER Athletic Officials 2/5/ DONALD BURNETT COFER Athletic Officials 2/10/ DONALD BURNETT COFER Athletic Officials 2/10/ DONALD BURNETT COFER Athletic Officials 2/26/ DONALD BURNETT COFER Athletic Officials 2/26/ DONALD BURNETT COFER Athletic Officials 2/26/ DONNA GAYLE SMITH Seminar/Registration Fees 2/26/ DOORS Seminar/Registration Fees 2/10/ DOROTHY GLENN Athletic Officials 2/10/ DOROTHY GLENN Athletic Officials 2/26/ DOT 6 SERVICES INC Departmental Supplies 2/5/ DOT 6 SERVICES INC Maintenance Supplies 2/5/ DOT 6 SERVICES INC Maintenance Supplies 2/5/ DOT 6 SERVICES INC Departmental Supplies 2/10/ DOT 6 SERVICES INC Maintenance Supplies 2/17/ DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 2/5/2015 3,450.00

23 DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 2/10/ DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 2/18/2015 7, DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 2/26/ DOWNTOWN BUSINESS NEWS Advertising 2/5/2015 1, DOWNTOWN BUSINESS NEWS Advertising 2/17/ DOWNTOWN DALLAS INC Advertising 2/12/2015 1, DQE Minor Equipment 2/12/2015 1, DR PEPPER BOTTLING CO Refreshments 2/3/ DSS/FIRE INC Service Contracts 2/10/ DSS/FIRE INC Service Contracts 2/10/ , DULCINEA L. HAIR Clubs 2/13/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/3/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/10/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/10/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/10/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/10/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/17/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/17/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/17/ DUNBAR ARMORED INC Other Contracted Svces/Labor 2/17/ DUNBAR ARMORED INC Office Supplies 2/18/ DUNCANVILLE CHAMBER OF COMMERC Memberships 2/10/ DUNCANVILLE CHAMBER OF COMMERC Official Functions 2/12/ DWAYNE PHILLIPS Athletic Officials 2/17/ DWAYNE PHILLIPS Athletic Officials 2/26/ DWAYNE PHILLIPS Athletic Officials 2/26/ DWIGHT & DON'S AUTOCARE, INC Vehicle Operating Expense 2/3/ DWIGHT & DON'S AUTOCARE, INC Vehicle Operating Expense 2/5/2015 1, DWIGHT & DON'S AUTOCARE, INC Vehicle Operating Expense 2/5/ DYNAMEX Postage & Freight 2/17/ DYNAMIC NETWORK SERVICES INC Copyrights, Royalties & Licens 2/3/ EASYKEYS.COM INC Maintenance Supplies 2/12/ EBSCO SUBSCRIPTION SERVICES Periodicals & Newspapers 2/18/2015 (4.67) EBSCO SUBSCRIPTION SERVICES Periodicals & Newspapers 2/18/2015 (4.67)

24 EBSCO SUBSCRIPTION SERVICES Periodicals & Newspapers 2/18/ ECOLAB EQUIPMENT CARE Classroom Supplies 2/26/2015 1, EDLEN ELECTRICAL EXHIBITION SV Promotional Activities 2/3/ EDS/EXPRESS 60 MINUTES Postage & Freight 2/5/ EDUCATION SERVICE CENTER REGIO Other Contracted Svces/Labor 2/26/ EDUCATION WEEK Periodicals & Newspapers 2/26/ EDUCATIONAL TESTING SERVICE Copyrights, Royalties & Licens 2/10/2015 1, EDWARD BRIGGS Athletic Officials 2/5/ EDWARD BRIGGS Athletic Officials 2/10/ EDWARD BRIGGS Athletic Officials 2/12/ ELITE TREE SERVICE LLC Repairs-Grounds 2/10/ ELIZABETH A. LANGTON Miscellaneous Fees 2/17/ ELIZABETH S. METELSKY Departmental Supplies 2/18/ ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 2/3/ ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 2/3/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/2015 (72.32) ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/5/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/12/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/2015 (1,606.45) ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/2015 (12.66) ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 2/26/ ELSEVIER REVIEW AND TESTING Clearing 2/17/2015 (3,498.00) ELSEVIER REVIEW AND TESTING Clearing 2/17/2015 2,828.00

25 ELSEVIER REVIEW AND TESTING Clearing 2/17/2015 (900.00) ELSEVIER REVIEW AND TESTING Clearing 2/17/ ELSEVIER REVIEW AND TESTING Clearing 2/17/ ELSEVIER REVIEW AND TESTING Clearing 2/17/ , ELSEVIER REVIEW AND TESTING Clearing 2/17/ ELSIE BURNETT Seminar/Registration Fees 2/9/ EMILIO RAMOS Non-Inv Equipment 2/17/ ENGINEERICA SYSTEMS INC Information Technology Supplies 2/17/2015 5, ENTECH SALES & SERVICE, INC Equipment-Office-Inventoriable 2/17/ , ENTERPRISE FM TRUST Rental/Lease-Furn. & Equip. 2/12/2015 1, ENTERPRISE FM TRUST Rental/Lease-Furn. & Equip. 2/12/2015 1, ESCO INSTITUTE LTD Clearing 2/3/ ESCO INSTITUTE LTD Clearing 2/18/ ESTHER S. DURRSCHMIDT Clubs 2/26/ EUROPEAN IMPORTS INC Classroom Supplies 2/26/ EVAN M. BARGER Athletic Officials 2/13/ EXCEL IMAGING INC Classroom Supplies 2/12/ EXXONMOBIL Vehicle Operating Expense 2/17/ FACILITY INTERIORS INC Non-Inv Furniture 2/3/2015 4, FACILITY SOLUTIONS GROUP Light Bulbs & Tubes 2/18/2015 1, FACILITY SOLUTIONS GROUP Light Bulbs & Tubes 2/18/2015 1, FACTORY OUTLET TOOLING Classroom Supplies 2/3/ FAIRWAY SUPPLY INC Copyrights, Royalties & Licens 2/5/2015 1, FAIRWAY SUPPLY INC Copyrights, Royalties & Licens 2/5/ FAIRWAY SUPPLY INC Maintenance Supplies 2/18/2015 1, FAIRWAY SUPPLY INC Maintenance Supplies 2/26/ FAIRWAY SUPPLY INC Maintenance Supplies 2/26/ FAIRWAY SUPPLY INC Maintenance Supplies 2/26/ FAIRWAY SUPPLY INC Maintenance Supplies 2/26/ FAIRWAY SUPPLY INC Maintenance Supplies 2/26/ FANNING, HARPER, MARTINSON Legal Fees 2/12/2015 7, FANNING, HARPER, MARTINSON Legal Fees 2/12/ FARMERS BRANCH CHAMBER OF COMM Advertising 2/26/ FARMERS BROS CO Rental/Lease-Furn. & Equip. 2/26/

26 FASTENAL COMPANY Departmental Supplies 2/17/ FASTENAL COMPANY Departmental Supplies 2/26/ FASTSIGNS Departmental Supplies 2/10/ FASTSIGNS Other Contracted Svces/Labor 2/10/2015 2, FASTSIGNS Departmental Supplies 2/17/ FEDERAL EXPRESS CORP Postage & Freight 2/3/ FEDERAL EXPRESS CORP Postage & Freight 2/3/ FEDERAL EXPRESS CORP Postage & Freight 2/5/ FEDERAL EXPRESS CORP Postage & Freight 2/5/ FEDERAL EXPRESS CORP Postage & Freight 2/5/ FEDERAL EXPRESS CORP Non-Inv Equipment 2/10/ FEDERAL EXPRESS CORP Postage & Freight 2/12/ FEDERAL EXPRESS CORP Postage & Freight 2/17/ FEDERAL EXPRESS CORP Postage & Freight 2/17/ FEDERAL EXPRESS CORP Postage & Freight 2/17/ FEDERAL EXPRESS CORP Postage & Freight 2/26/ FEDERAL EXPRESS CORP Postage & Freight 2/26/ FEEDBACK PLUS INC Other Contracted Svces/Labor 2/17/2015 3, FIDELITY INST OPERATIONS CO Payroll Deductions 2/25/ , FIDELITY INST OPERATIONS CO Payroll Deductions 2/25/ , FIRESTONE COMPLETE AUTO CARE Repairs-Vehicles 2/5/ FIRESTONE COMPLETE AUTO CARE Repairs-Vehicles 2/5/ FIRESTONE COMPLETE AUTO CARE Repairs-Vehicles 2/17/ FIRST INVESTORS CORPORATION Payroll Deductions 2/25/2015 2, FISHER SCIENTIFIC COMPANY LLC Classroom Supplies 2/12/ FLINN SCIENTIFIC INC Classroom Supplies 2/26/ FOLLETT HIGHER EDUCATION GROUP Office Supplies 2/17/ FOLLETT HIGHER EDUCATION GROUP Office Supplies 2/17/2015 1, FOLLETT HIGHER EDUCATION GROUP Office Supplies 2/18/ FOLLETT HIGHER EDUCATION GROUP Clearing 2/18/ FOLLETT HIGHER EDUCATION GROUP Clearing 2/26/ , FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 2/26/ , FRANKLIN TEMPLETON BANK & TRUS Payroll Deductions 2/25/2015 3, FRED PRYOR SEMINARS/CAREERTRAC Seminar/Registration Fees 2/3/

27 FREEMAN AUDIO VISUAL INC Other Contracted Svces/Labor 2/3/ FULGHAM'S INC Other Contracted Svces/Labor 2/26/ FULL CITY ROOSTER Classroom Supplies 2/26/ G&K SERVICES CO. Departmental Supplies 2/10/ G&K SERVICES CO. Departmental Supplies 2/26/ G&K SERVICES CO. Departmental Supplies 2/26/2015 (5.64) G&K SERVICES CO. Departmental Supplies 2/26/ G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/2015 3, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/2015 3, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/2015 3, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/2015 4, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/3/2015 5, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/17/ , G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/18/2015 5, G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 2/18/2015 3, GABRIEL TRINIDAD Athletic Officials 2/17/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/5/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/12/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/12/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/17/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/17/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/26/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/26/ GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 2/26/ GALE Bound Periodicals & Papers 2/3/ GALE Bound Periodicals & Papers 2/3/ GALE Bound Periodicals & Papers 2/3/ GALE Bound Periodicals & Papers 2/3/