Checks Paid

Checks Issued by the Grayson College Business Office


Payee Item Description Check Date Check Amount
APEX SPORTS MEDICINE KHALIF, MARINA 3/10/2014 225.74
HERITAGE PARK SURGICAL HOSP REANA PHILLIPS 4/18/2014 185.38
REVIEW MED LP SEXTON, DEBRA 6/26/2014 40
TEXOMA MEDICAL CENTER SEXTON, DEBRA 7/25/2014 160.14
TEXOMA MEDICAL CENTER SEXTON, DEBRA 7/25/2014 935.7
DUTY: DIANA 2514SDF002 TMC 12 LEAD EKG 2/6/2015 650
POWELL: CINDY TRAVAL ADVANCED 3/4/2014 82
STARR: GARY TRAVAL ADVANCED 3/4/2014 82
RIVERA: SHANNON TRAVEL 3/5/2014 366.81
YOUNG-CHIVERTON: VICTORIA TRAVEL 3/5/2014 187.57
ADAMI, LINDSEY & COMPANY LLP FORM 990 3/6/2014 1450
AGENCY 405 TEXAS DEPARTMENT JAN BACKGROUND SEARCHES 3/6/2014 19
AHEAD IN TEXAS Registration Fees 3/6/2014 205
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 158.44
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 158.44
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 1868.1
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 1242.36
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 620.11
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 3/6/2014 870.16
ALAMO FOOD EQUIPMENT SUPPLIES SHIPPING COSTS 3/6/2014 200
ALAMO FOOD EQUIPMENT SUPPLIES VACUUM MACHINE 3/6/2014 3749.99
AMERICAN WELDING SOCIETY RENEWAL 3/6/2014 252
ASCA ASCA 3/6/2014 95
AT&T MONTHLY 3/6/2014 74.29
ATMOS ENERGY BOILOR ROOM 3/6/2014 25250.97
AWARDS UNLIMITED AWARDS UNLIMITED 3/6/2014 427.1
BAKER DISTRIBUTING COMPANY V BELT INV#L741380 3/6/2014 50.04
BAKER DISTRIBUTING COMPANY STP RET GRL.WHT 3/6/2014 14.08
BARTOS LTD EXHAUST FANS HS 3/6/2014 820
BATTERIES PLUS BATTERIES INV#148262717 3/6/2014 8.95
BONHAM AREA CHAMBER OF COMMERC DUES 3/6/2014 75
C B & T 02282014 Payroll Payable 3/6/2014 5618.36
C B & T 02282014 Payroll Payable 3/6/2014 150
CAREER SERVICES What can I do with this major? 3/6/2014 120
CBS ROOFING SERVICES ARTS & COMM BLDG 3/6/2014 2680
CDW GOVERNMENT INC TONER 3/6/2014 395.98
CHASE INS LIFE/ANNUITY CO. 02282014 Payroll Payable 3/6/2014 10045.75
CHASE INS LIFE/ANNUITY CO. 02282014 Payroll Payable 3/6/2014 5935
COBRA PUMA GOLF INC SUPPLIES 3/6/2014 149.57
COBRA PUMA GOLF INC SUPPLIES 3/6/2014 112.07
COMMERCIAL EQUIPMENT CO SERVICE WASHER GYM 3/6/2014 400.5
CONEDISON SOLUTIONS PARKING LOT LIGHTS 3/6/2014 33.76
CONEDISON SOLUTIONS MAIN CAMPUS 3/6/2014 50173.45
CONEDISON SOLUTIONS GOLF COURSE 3/6/2014 2988.82
CONEDISON SOLUTIONS HOUSING 3/6/2014 1453.71
CONEDISON SOLUTIONS MONTHLY 3/6/2014 46.37
DELL USA LP resale 3/6/2014 1019.18
DELL USA LP computer 3/6/2014 1038.58
DELL USA LP computer 3/6/2014 29.22
DELUXE FOR BUSINESS DEPOSIT TICKET BOOKS 3/6/2014 75.48
DR PEPPER BOTTLING CO CREDIT 3/6/2014 -19.25
DR PEPPER BOTTLING CO SUPPLIES 3/6/2014 411.62
EAN HOLDING LLC TXJ0910 3/6/2014 49.28
EASTBAY BATS 3/6/2014 2579.94
ELLIOTT ELECTRIC SUPPLY ELECTRICAL SUPPLIES 3/6/2014 188.24
FASTENAL COMPANY:THE FLUORTEEST KIT INV#TXDE13287 3/6/2014 149.99
FISHER SCIENTIFIC SUPPLIES 3/6/2014 145.75
FISHER SCIENTIFIC UREA 3/6/2014 42.12
FISHER SCIENTIFIC AMMONIUM OXALATE 3/6/2014 226.82
FISHER SCIENTIFIC ACETYL CHLORIDE 3/6/2014 35.61
FISHER SCIENTIFIC SODIUM NITRATE 3/6/2014 67.07
FISHER SCIENTIFIC VANILLIN NF/FCC 3/6/2014 47.16
FISHER SCIENTIFIC N N DIMETFORMAMIDE CR ACS 3/6/2014 34.16
FISHER SCIENTIFIC ESTIMATED SHIPPING 3/6/2014 145.92
FISHER SCIENTIFIC DICHLOROMETHANE 3/6/2014 401.14
FISHER SCIENTIFIC 2-ETHYLBUTYRYL CHLORIDE 3/6/2014 48.48
FISHER SCIENTIFIC 1-BROMOUNDECANE 3/6/2014 30.18
FISHER SCIENTIFIC 1-BROMOTETRADECANE 3/6/2014 36.87
FISHER SCIENTIFIC 1-BROMOOCTADECANE 3/6/2014 20.58
FISHER SCIENTIFIC HYDROXYLAMINE HYDROCHLORIDE 3/6/2014 34.09
FISHER SCIENTIFIC AMMONIUM FORMATE 3/6/2014 50.72
FISHER SCIENTIFIC 1,6-DIISOCYANATOHEXANE 3/6/2014 36.7
FLORES: MICHELLE MILEAGE 3/6/2014 0.5
FLORES: MICHELLE MILEAGE--TO S&S, BELLS,GRAYSON 3/6/2014 56.06
FULCE: ELIZABETH J WRITING 3/6/2014 315
GEUS/CITY OF GREENVILLE MONTHLY 3/6/2014 79.86
GRAYSON COLLIN ELECTRIC CO-OP SOUTH CAMPUS ELECTRIC 3/6/2014 3648.48
GREAT WESTERN DINING SERVICE FEB LNL 3/6/2014 157.5
GREAT WESTERN DINING SERVICE STUDENT BOARD 3/6/2014 8822.52
GREAT WESTERN DINING SERVICE STUDENT BOARD 3/6/2014 8822.52
HARDIN: JEANIE UNT LAW CONF REGISTRATION FEE 3/6/2014 310
HART: DUSTIN T MEALS/TEMPLE/3-22-14 3/6/2014 720
HART: DUSTIN T MEALS/MCLENNAN/3-26-14 3/6/2014 720
ING LIFE INSURANCE AND 02282014 Payroll Payable 3/6/2014 717.91
INTERNAL REVENUE SERIVCE MAXWELL FEBRUARY 3/6/2014 150
JOHNSON-BURKS SUPPLY PARTS 3/6/2014 222
JUDY'S FLOWER SHOPPE BETSY BURTON 3/6/2014 84.5
KING: DONNA MILEAGE--VA MEETING 3/6/2014 39.96
LAQUINTA INNS ROOM 3/6/2014 69.55
LINCOLN INVESTMENT PLANNING 02282014 Payroll Payable 3/6/2014 9920.88
LINCOLN INVESTMENT PLANNING 02282014 Payroll Payable 3/6/2014 7125
LLOYD PLYLER CONSTRUCTION 3/6/2014 137814.58
MATC 02272014 Payroll Payable 3/6/2014 79.75
MATC 02282014 Payroll Payable 3/6/2014 5418.05
MATC 02282014 Payroll Payable 3/6/2014 125
MATHERLY: KELLIE DUAL CREDIT INSTRUCTION 3/6/2014 286.16
MATHERLY: KELLIE SOUTHWEST POP CULTURE ASSOC. 3/6/2014 951.46
MATHESON TRI GAS SUPPLIES 3/6/2014 197.83
MATHESON TRI GAS SUPPLIES 3/6/2014 46.16
MCBEE: MELINDA DUAL CREDIT INSTRUCTION 3/6/2014 103.04
MCKINNEY: DONNA GED Presenation for Fannin 3/6/2014 35.84
MCKINNEY: DONNA Texas Assessment Conference 3/6/2014 906.24
MCMILLEN: DR. JEREMY SUPPLIES 3/6/2014 76.8
MCMILLEN: DR. JEREMY GOTO 3/6/2014 14.95
METRO LINEN SERVICE SUPPLIES 3/6/2014 59.11
METRO LINEN SERVICE ADDITIONAL PAY 3/6/2014 0.32
METRO LINEN SERVICE SUPPLIES 3/6/2014 14.76
METRO LINEN SERVICE SUPPLIES 3/6/2014 23.45
METROPOLITAN LIFE INSURANCE CO 02282014 Payroll Payable 3/6/2014 1211.66
METROPOLITAN LIFE INSURANCE CO 02282014 Payroll Payable 3/6/2014 1490
MICRO TECH MICROSCOPE SERVICE SHIPPING COSTS 3/6/2014 150
MICRO TECH MICROSCOPE SERVICE MICROSCOPE WITH BUILT IN 3/6/2014 1503.2
NAPA DENISON AUTO PARTS HEADLIGH SWITCH 3/6/2014 98
NASCO FT ATKINSON SHIPPING ON 106124 3/6/2014 47.58
NASCO FT ATKINSON SHIPPING ON 106124 3/6/2014 56.6
NAUTILUS 02282014 Payroll Payable 3/6/2014 373.73
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 3/6/2014 40.2
OFFICE DEPOT SUPPLIES 3/6/2014 335.98
OFFICE DEPOT SUPPLIES 3/6/2014 17.8
OFFICE DEPOT SUPPLIES 3/6/2014 61.64
OFFICE DEPOT SUPPLIES 3/6/2014 12.99
OFFICE DEPOT SUPPLIES 3/6/2014 19.99
OFFICE DEPOT DVD BURNER & PRINTER INK 3/6/2014 51.95
OFFICE DEPOT DVD BURNER & PRINTER INK 3/6/2014 106.69
OFFICE DEPOT SUPPLIES 3/6/2014 60.18
OFFICEMAX INCORPORATED SOUTH TECH FURNITURE 3/6/2014 10204.5
OFFICEMAX INCORPORATED CREDIT 3/6/2014 -3031.79
ORGAN: REGINA CONFERENCE 3/6/2014 46
PACENET LLC COAX F CONNECTORS 3/6/2014 161
PEARSON EDUCATION SUPPLIES 3/6/2014 1650
PEREZ:CYNTHIA L. MILEAGE 3/6/2014 38.08
PEREZ:CYNTHIA L. TRAVEL 3/6/2014 44.35
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 3/6/2014 2711
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 3/6/2014 1273.72
POLYSCIENCE SHIPPING COSTS 3/6/2014 150
POLYSCIENCE SOUS VIDE COOKING SYSTEM AND 3/6/2014 1310
REINERT PAPER & CHEMICAL FACIAL TISSUES 3/6/2014 52.96
ROBINSON: ROBIN MISC ITEMS FOR PRODUCTION 3/6/2014 596.49
ROTO-ROOTER CJ & SLC BATHROOMS 3/6/2014 238
SCPUG 2014 HYATT, SIMS 3/6/2014 250
SCPUG 2013 SCPUG 2014 REGISTRATION 3/6/2014 125
SCPUG 2014 SCOTT,KLEMIUK 3/6/2014 250
SCPUG 2014 MALONE 3/6/2014 125
SCPUG 2014 NCGILL, KENANN 3/6/2014 125
SCPUG 2014 SCPUG REGISTRATION 3/6/2014 250
SEIBOLD: DAVID refund David Seibold for CHL 3/6/2014 80
SMITH: HARRY CARTAKER MOWER 3/6/2014 220
SOUTHEASTERN OKLA STATE UNIV LPC CEU training for Malone 3/6/2014 400
SSD SYSTEMS SOUTH CAMPUS INV#896918A 3/6/2014 68.66
STANDING CHAPTER 13 TRUSTEE SEXTON FEBRUARY 3/6/2014 1163.15
STANDING CHAPTER 13 TRUSTEE FLORES FEBRUARY 3/6/2014 245
STAPLES BUSINESS ADVANTAGE Portable Files, Wipes, Pen 3/6/2014 66.6
SUR SCAN STUDENT DRUG TESTING 3/6/2014 975
TACTE DAVIS, STEVE 3/6/2014 325
TACTE HILL, STEVE 3/6/2014 325
TACTE MCADAMS, ALAN 3/6/2014 325
TAPOYO: BRETT L AFIWA RC FEE 3/6/2014 12
TEEL:KIM CELL 3/6/2014 60
TEEL:KIM REFUND 3/6/2014 21.82
TEEL:KIM MILEAGE 3/6/2014 450.24
TERMINIX PROCESSING CENTER SOUTH CAMPUS INV#332422879 3/6/2014 54
TEXAS CHILD SUPPORT SDU LITTLE FEBRUARY 3/6/2014 218.91
TEXAS CHILD SUPPORT SDU SAAVEDRA FEBRUARY 3/6/2014 308
TEXAS DEPT OF ST HEALTH SERV LICENSE 3/6/2014 688
TEXOMA PRINT SERVICES ENVELOPES 3/6/2014 50
TEXOMA PRINT SERVICES ENVELOPES 3/6/2014 107.5
TEXOMA PRINT SERVICES ENVELOPES 3/6/2014 133
TEXOMA PRINT SERVICES ENVELOPES, REC BOOKS, DD VOUCH 3/6/2014 772
TEXOMA PRINT SERVICES BUS CARDS JEFF SCOTT 3/6/2014 20
TEXOMA PRINT SERVICES BUS CARDS ANDREW SMITH 3/6/2014 20
TEXOMA PRINT SERVICES BUS CARDS LEON DEUTSCH 3/6/2014 20
TG DIAZ FEBRUARY 3/6/2014 156.31
THOMPSON: JANIS TRAVEL 3/6/2014 494.92
THOMPSON: JANIS REFUND 3/6/2014 23.2
THOMPSON: JANIS TRAVEL 3/6/2014 45.51
TIAA-CREF 02282014 Payroll Payable 3/6/2014 685.65
TRACTOR SUPPLY CO INV# 100311866 3/6/2014 11.97
TRACTOR SUPPLY CO INV# 100309160 3/6/2014 19.31
TRACTOR SUPPLY CO SUPPLIES 3/6/2014 193.86
TRENTON INDEPENDENT SCHOOL DIS MATH 1316.THS JOLEEN YEAGER 3/6/2014 342.4
TX CHILD SUPPORT SDU HART FEBRUARY 3/6/2014 269.2
TXU ENERGY MONTHLY 3/6/2014 100.9
TXU ENERGY MONTHLY 3/6/2014 29.38
UNIFIRST HOLDINGS L.P. UNIFORMS 3/6/2014 283.1
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8381001166 3/6/2014 62.99
UNIFIRST HOLDINGS L.P. SUPPLIES 3/6/2014 66.45
UNITED RENTALS EXCHANGE LLC gass cans INV#117484231001 3/6/2014 96.38
UNITED RENTALS EXCHANGE LLC FORKLIFT FOR SOUTH CAMPUS 3/6/2014 2500
UNITED RENTALS EXCHANGE LLC FORKLIFT FOR SOUTH CAMPUS 3/6/2014 12500
UNITED WAY OF GRAYSON COUNTY 02022014 Payroll Payable 3/6/2014 2.5
UNITED WAY OF GRAYSON COUNTY 02162014 Payroll Payable 3/6/2014 2.5
UNITED WAY OF GRAYSON COUNTY 02282014 Payroll Payable 3/6/2014 1781.45
UNIVERSITY OF NORTH TEXAS SAMUEL SIMMONS SCH TRANSFER 3/6/2014 516.34
USAA LIFE INSURANCE CO 02282014 Payroll Payable 3/6/2014 929.4
VANGUARD FIDUCIARY TRUST CO 02282014 Payroll Payable 3/6/2014 6462.62
VANGUARD FIDUCIARY TRUST CO 02282014 Payroll Payable 3/6/2014 2641
VARIABLE ANNUITY LIFE INS. CREDIT 3/6/2014 -582.13
VARIABLE ANNUITY LIFE INS. 02282014 Payroll Payable 3/6/2014 1168.67
VARIABLE ANNUITY LIFE INS. 02282014 Payroll Payable 3/6/2014 1075
VERIZON WIRELESS BROWN,GILES 3/6/2014 72.14
VERIZON WIRELESS PAIKOWSKI 3/6/2014 93.02
VERIZON WIRELESS MILLER, 3/6/2014 84.08
VERIZON WIRELESS AIR CARD PAIKOWSKI 3/6/2014 37.99
VERIZON WIRELESS MACPHERSON 3/6/2014 64.7
VERIZON WIRELESS CAMPUS POLICE 3/6/2014 37.99
VERIZON WIRELESS CAZZELLE 3/6/2014 549.22
VERIZON WIRELESS AIR CARD JOBS ACT 3/6/2014 37.99
WARD'S NATURAL SCIENCE EST LL THE AMAZING DINOSAUR RESSURECT 3/6/2014 16.92
WARD'S NATURAL SCIENCE EST LL ACT RADIOACTIVE DECAY CUBES 3/6/2014 44.2
WARD'S NATURAL SCIENCE EST LL OCEAN WAVE DEMONSTRATION 3/6/2014 80.5
WARD'S NATURAL SCIENCE EST LL MUNSELL SOIL COLOR CHART 3/6/2014 216.75
WARD'S NATURAL SCIENCE EST LL DELUXE HARDNESS PICK SET FOR 3/6/2014 532.56
WARD'S NATURAL SCIENCE EST LL WORLD NATION RELIEF GLOBE 12 3/6/2014 162.57
WARD'S NATURAL SCIENCE EST LL SHIPPING CHARGE ON 106547 3/6/2014 261.78
WASTE MANAGEMENT INC COMPACTOR INV#211853910019 3/6/2014 1197.71
WASTE MANAGEMENT INC MAINTENANCE INV#211853710013 3/6/2014 374.07
WEBER: KIM REFUND 3/6/2014 171.25
WEBER: KIM MILEAGE 3/6/2014 312.17
A T & T MONTHLY 3/7/2014 2916.67
ATMOS ENERGY MONTHLY 3/7/2014 275.28
CABLE ONE STUDENT LIFE 3/7/2014 77.32
CABLE ONE 3/7/2014 80.66
CABLE ONE P2P2 3/7/2014 225.03
CABLE ONE 283 MCCULLUM 3/7/2014 123.27
CABLE ONE 9356 GRAYSON 3/7/2014 123.27
CABLE ONE FL-2 3/7/2014 126.44
CABLE ONE P2P1 3/7/2014 225.03
CABLE ONE MUNSON 3/7/2014 333.28
CABLE ONE 9356 GRAYSON 3/7/2014 123.27
CABLE ONE CABLE SERVICE FOR VIKING 3/7/2014 159.1
CITY OF DENISON MONTHLY 3/7/2014 85.07
CITY OF DENISON MONTHLY 3/7/2014 66.21
FUSELIER: PRESTON PAINTING ADMIN BLDG 3/7/2014 2350
HOME DEPOT CREDIT SERVICES INV# 1528246 3/7/2014 825
HOME DEPOT CREDIT SERVICES MISC SUPPLIES 3/7/2014 242.74
PACENET LLC UPGRADE 3/7/2014 22000
PACENET LLC UPGRADE 3/7/2014 18235
PRIORITY PUBLIC SAFETY EMS STUDENT UNIFORMS 3/7/2014 100
TELEPACIFIC MONTHLY 3/7/2014 5792.63
XEROX EDUCATION SERV INC 2013 1098T'S 3/7/2014 3677.07
AMERICAN EXPRESS 3/19/2014 -5.96
AMERICAN EXPRESS 3/19/2014 5625.99
AMERICAN EXPRESS 3/19/2014 73.45
AMERICAN EXPRESS 3/19/2014 79.25
AMERICAN EXPRESS 3/19/2014 11.47
AMERICAN EXPRESS 3/19/2014 16.28
AMERICAN EXPRESS 3/19/2014 148.8
AMERICAN EXPRESS 3/19/2014 13.14
AMERICAN EXPRESS 3/19/2014 68.43
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 9.71
AMERICAN EXPRESS 3/19/2014 357.76
AMERICAN EXPRESS 3/19/2014 357.76
AMERICAN EXPRESS 3/19/2014 357.76
AMERICAN EXPRESS 3/19/2014 17.38
AMERICAN EXPRESS 3/19/2014 18
AMERICAN EXPRESS 3/19/2014 124.6
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 25
AMERICAN EXPRESS 3/19/2014 76.89
AMERICAN EXPRESS 3/19/2014 4.98
AMERICAN EXPRESS 3/19/2014 113.85
AMERICAN EXPRESS 3/19/2014 385
AMERICAN EXPRESS 3/19/2014 60
AMERICAN EXPRESS 3/19/2014 554.85
AMERICAN EXPRESS 3/19/2014 295
AMERICAN EXPRESS 3/19/2014 550
AMERICAN EXPRESS 3/19/2014 151.36
AMERICAN EXPRESS 3/19/2014 36.94
AMERICAN EXPRESS 3/19/2014 19.5
AMERICAN EXPRESS 3/19/2014 53.85
AMERICAN EXPRESS 3/19/2014 731.06
AMERICAN EXPRESS 3/19/2014 9.95
AMERICAN EXPRESS 3/19/2014 831.32
AMERICAN EXPRESS 3/19/2014 2667.66
AMERICAN EXPRESS 3/19/2014 2498.45
CITY OF VAN ALSTYNE monthly 3/19/2014 591.75
CITY OF VAN ALSTYNE monthly 3/19/2014 42.65
CITY OF VAN ALSTYNE monthly 3/19/2014 346.02
4 IMPRINT MOUSEPADS FOR LIBRARY 3/21/2014 336.53
A-1 LITTLE JOHN INC PORTABLE TOILETS 3/21/2014 170
A-1 PRINTING SB LINE UP CARDS 3/21/2014 135
AIRGAS SOUTHWEST INC. FILL OXYGEN TANKS FOR EMS 3/21/2014 142.5
AIRGAS SOUTHWEST INC. SUPPLIES 3/21/2014 291.2
AIRGAS SOUTHWEST INC. SUPPLIES 3/21/2014 262.08
AIRGAS SOUTHWEST INC. SUPPLIES 3/21/2014 61.9
AIRGAS SOUTHWEST INC. SUPPLIES 3/21/2014 542.24
AIRGAS SOUTHWEST INC. SUPPLIES 3/21/2014 13
AIRGAS SOUTHWEST INC. GAS & SUPPLIES 3/21/2014 38.05
ALVAREZ: ADRIANA TRAVEL 3/21/2014 24.15
AMAZON SUPPLIES 3/21/2014 26.4
AMERICAN PATCH & EMBLEM CO UNIFORM PATCHES FOR MLT 3/21/2014 327
ASSOC OF COLLEGE UNIONS INTN'L REGISTRATION 3/21/2014 795
ATMOS ENERGY MONTHLY 3/21/2014 197.54
AWARDS UNLIMITED NAME PLACK AND BADGE 3/21/2014 49.9
AXZO PRESS LLC 2513SDF001 FISHER CONTROLS 3/21/2014 540.46
BARNES:JOANNA CONCEPT BASED CURRICULUM 3/21/2014 590.08
BARNES:JOANNA ACEN CONFERENCE 3/21/2014 341.1
BEN E KEITH SUPPLIES 3/21/2014 15.94
BEN E KEITH SUPPLIES 3/21/2014 19.07
BRYANT: JOANNA SUPPLIES 3/21/2014 236.39
BSN SPORTS BALL CART/HELMET/MASK 3/21/2014 899.48
BUNCHALOTA STUDIOS LLC WEBSITE TRAINING SESSION 1.24. 3/21/2014 150
CALLAWAY GOLF CREDIT 3/21/2014 -880
CALLAWAY GOLF SUPPLIES 3/21/2014 54.76
CALLAWAY GOLF SUPPLIES 3/21/2014 131.02
CALLAWAY GOLF SUPPLIES 3/21/2014 352.19
CALLAWAY GOLF SUPPLIES 3/21/2014 179.37
CALLAWAY GOLF SUPPLIES 3/21/2014 93.3
CALLAWAY GOLF SUPPLIES 3/21/2014 282.77
CALLAWAY GOLF SUPPLIES 3/21/2014 1928.35
CALLAWAY GOLF SUPPLIES 3/21/2014 44.78
CANTRELL: HOWARD UMP ON 1-31-14 3/21/2014 155
CHAN: ANTHONY TRAVEL 3/21/2014 1557.34
CHANNING L BETE CO INC ACLS BLS CPR AED CARDS 3/21/2014 753.95
CHANNING L BETE CO INC ACLS BLS CPR AED CARDS 3/21/2014 753.95
COLLIN COLLEGE PAIKOWSKI 3/21/2014 50
COUNTRY INN AND SUITES ROOMS 3/21/2014 105.93
CRAWFORD: JODY CHAIR MASSAGES 3/21/2014 75
CRUMPTON: SHERYL JAN MONTHLY TRAVEL REPORT 3/21/2014 183.68
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 125.15
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 184.56
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 262.12
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 3141.03
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 229.25
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 450
DEALERS ELECTRICAL SUPPLY CREDIT 3/21/2014 -350
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 303.32
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 3/21/2014 985.1
DELI EXPRESS SUPPLIES 3/21/2014 188.25
DELL USA LP SUPPLIES 3/21/2014 841.01
DELL USA LP computer 3/21/2014 108.24
DELL USA LP computer 3/21/2014 821.59
DELL USA LP resale 3/21/2014 162.46
DELL USA LP resale 3/21/2014 1113.76
DELL USA LP computer 3/21/2014 32.46
DELL USA LP computer 3/21/2014 86.59
DELL USA LP computer 3/21/2014 974.93
DELL USA LP SUPPLIES 3/21/2014 3232.16
DENISON ARTS COUNCIL CULTURAL DISTRICT DIRECTORY 3/21/2014 500
DEVON SELF STORAGE MONTHLY 3/21/2014 65
DODSON: TINA TRAVEL 3/21/2014 289.44
DR PEPPER BOTTLING CO SUPPLIES 3/21/2014 324.15
EAN HOLDING LLC NAEYC ACCREDITATORS CAR 3/21/2014 158.6
EAN HOLDING LLC TXJ0910 3/21/2014 54.52
EAN HOLDING LLC TXJ0910 3/21/2014 154.8
EDUCATIONAL SYSTEMS PRODUCTS 2013 1098T'S 3/21/2014 400
ELLIOTT ELECTRIC SUPPLY MACHINE SHOP ELECTRICAL EQUIP. 3/21/2014 74.66
ETR ASSOCIATES health pamplets for counseling 3/21/2014 216.72
FAIRWAY OUTDOOR FUNDING LLC OUTFIELD SIGN 3/21/2014 1700
FANNIN COUNTY LEADER: THE ANNUAL MEDIA BUY 3/21/2014 56.25
FANNING: CARLA AIRFARE TO SAN ANTONIO 3/21/2014 438
FOOTJOY SUPPLIES 3/21/2014 119
FOOTJOY SUPPLIES 3/21/2014 1033.01
FOOTJOY SUPPLIES 3/21/2014 72.35
FREEDOM CHARTERS TOURS SB TO HOUSTON ON 2-7-14 3/21/2014 3225
FREEDOM CHARTERS TOURS SB TO KILGORE, TEXAS 3/21/2014 3225
FREEDOM CHARTERS TOURS SB TO MIDWEST, OKLA ON 2-14-14 3/21/2014 2150
GAYLORD BROTHERS SUPPLIES 3/21/2014 891.75
GAYLORD BROTHERS SUPPLIES 3/21/2014 573.48
GAYLORD BROTHERS SUPPLIES 3/21/2014 446.43
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 3/21/2014 115.26
GERMAINE DESIGNS CWL SWEATER EMBROIDERY 3/21/2014 82.5
GRAYSON PRO-TECH INC ALARM VINITA 3/21/2014 31
GREAT WESTERN DINING SERVICE DENTAL LUNCH 3/21/2014 97.5
GREAT WESTERN DINING SERVICE BREAKFAST BULLET PROOF MNGMT. 3/21/2014 137.5
GREAT WESTERN DINING SERVICE MEALS PRIOR TO SEM. 3/21/2014 1380
GREAT WESTERN DINING SERVICE MEALS PRIOR TO SEM. 3/21/2014 1104
GREAT WESTERN DINING SERVICE CWL ADVISORY BOARD BREAKFAST 3/21/2014 90
GREAT WESTERN DINING SERVICE LUNCH 3/21/2014 110
GROUP ONE SERVICES STUDENT BACKGROUND CHECKS 3/21/2014 1039.25
HARVEY: KERI PARKING FEE FOR NAEYC ANNUAL 3/21/2014 30
HARVEY: KERI REFUND 3/21/2014 280
HOMUTH: TOMMI TRAVEL 3/21/2014 141.05
HOT 107.3 FM KQDR MEDIA BUY 3/21/2014 1400
JOHNSON-CARR: JANE TWO YEAR COLLEGE CHEMISTRY 3/21/2014 72
JOHNSON: DOROTHEE TAIR CONFERENCE 3/21/2014 773
JOURNEY ED SUPPLIES 3/21/2014 762.2
JOURNEY ED SUPPLIES 3/21/2014 381.1
JOURNEY ED SUPPLIES 3/21/2014 457.32
JOURNEY ED SUPPLIES 3/21/2014 304.88
KAYEA: SAM BB UMP ON 1-31-14 AND 3/21/2014 300
LAQUINTA INNS NAEYC ACCREDITATORS HOTEL 3/21/2014 278.2
LAW ENFORCEMENT SAAVEDRA 3/21/2014 42.5
LESLIE: CHARLES 2014 EXPO CHOCTAW CAREER FAIR 3/21/2014 116.82
LINDER: MARY PRINTING FOR WORKSHOP 17.50 3/21/2014 17.5
LINDER: MARY PTA REGIONAL CONV. 3/21/2014 634.33
LONGHORN CONVENIENCE STORE GAS 3/21/2014 150
M & N PARTY STORE SUPPLIES 3/21/2014 205.3
MAC'S SHIRTS AND MORE T-SHIRTS FOR LEADERSHIP TEAM 3/21/2014 140
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER 3/21/2014 11000
MARY K PROPERTY MANAGEMENT MONTHLY RENT 3/21/2014 900
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 3/21/2014 1000
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 3/21/2014 34.08
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 3/21/2014 8.5
MATTHEWS:TENNA COLLEGE THEATRE FESTIVAL 3/21/2014 324.24
MAXIENT LLC MAXIENT ANNUAL SERVICE FEE 3/21/2014 6000
MCBEE: MELINDA CCTE/TCEA CONF 3/21/2014 754.46
MCDOWELL MACHINERY & SUPPLY BAND SAW 3/21/2014 22150
MCKELVA:MARY YETTA AIRFARE FOR COSTA RICA 3/21/2014 666.01
METRO LINEN SERVICE SUPPLIES 3/21/2014 66.98
MIRION TECHNOLOGIES (GDS) INC RADR BADGE TERMINATION FEE 3/21/2014 15
MURPHY: JAMES E UMP ON 2-24-14 3/21/2014 195
NATIONAL BUSINESS FURNITURE floor literature rack with 3/21/2014 192
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 3/21/2014 948.23
NIKE USA INC SUPPLIES 3/21/2014 168.59
OFFICE DEPOT FILE CABINET FOR MLT OFFICE 3/21/2014 73.14
OFFICE DEPOT BLANKET OFFICE SUPPLIES 3/21/2014 286.95
OFFICE DEPOT BLANKET OFFICE SUPPLIES 3/21/2014 36.36
OFFICE DEPOT BLANKET OFFICE SUPPLIES 3/21/2014 41.9
OFFICE DEPOT VA SUPPLIES 3/21/2014 105.72
OFFICE DEPOT VA SUPPLIES 3/21/2014 22.09
OFFICE DEPOT VA SUPPLIES 3/21/2014 18.82
OFFICE DEPOT VA SUPPLIES 3/21/2014 69.32
OFFICE DEPOT SUPPLIES 3/21/2014 9.87
OFFICE DEPOT SUPPLIES 3/21/2014 108.05
OFFICE DEPOT BLANKET OFFICE SUPPLIES 3/21/2014 76.32
OFFICE DEPOT CREDIT 3/21/2014 -51.95
OFFICE DEPOT DVD BURNER & PRINTER INK 3/21/2014 51.95
OFFICE DEPOT SUPPLIES 3/21/2014 41.39
ORGAN: REGINA VP CELL PHONE REINBURSEMENT 3/21/2014 59
PHILLIPS HEALTHCARE ALS MONITORS 3/21/2014 2222.85
PHILLIPS HEALTHCARE ALS MONITOR 3/21/2014 12116
PHILLIPS HEALTHCARE ALS MONITORS 3/21/2014 12116
PING, INC SUPPLIES 3/21/2014 1688.68
PING, INC SUPPLIES 3/21/2014 281.74
PING, INC TAXES 3/21/2014 -128.7
PRODUCTIVITY CENTER: THE RENEWAL 3/21/2014 500
REGISTERBLAST SERVICE 3/21/2014 49.75
REGISTERBLAST SERVICE 3/21/2014 53.5
REYNOLDS: JARRED WED DEVELOPER 3/21/2014 2441.25
REYNOLDS: JARRED WED DEVELOPER 3/21/2014 2441.25
RJ SPORTS SERVICE 3/21/2014 93.35
RUIZ: RAFAEL SUPPLIES 3/21/2014 148.19
SC LAW ENFORCEMENT DIVISION BACKGROUND JANE ASPELL 3/21/2014 25
SCORING CENTER/UT AUSTIN:THE GED Scoring Fees/Test Material 3/21/2014 65
SHRM JAN CRUMPTON SHRM DUES 2014 3/21/2014 185
SMARR: DEBBIE TRAVEL ADVANCE FOR TWHE CONF 3/21/2014 950
SMARR: DEBBIE AACU GENERAL EDUCATION ASSESS 3/21/2014 78.76
STAPLES BUSINESS ADVANTAGE 3/21/2014 202.33
STAPLES BUSINESS ADVANTAGE SUPPLIES 3/21/2014 356.82
STAPLES BUSINESS ADVANTAGE SUPPLIES 3/21/2014 1139.53
STAPLES BUSINESS ADVANTAGE SUPPLIES 3/21/2014 190.38
STAPLES BUSINESS ADVANTAGE SUPPLIES 3/21/2014 245.41
STIDHAM:KAREN 3/21/2014 78.96
TACE TACE CONFERENCE REGISTRATION 3/21/2014 225
TENNESSEE BUREAU BACKGROUND JANE ASPELL 3/21/2014 29
TERCERO: DAVID R REIMBURSEMENT FOR REGISTRATION 3/21/2014 480
TEXAS A&M ASSESSMENT CONFERENC Texas A&M Assessment 3/21/2014 315
TEXAS DEPARTMENT OF MOTOR VEH VEHICLE SEARCHES 02/2014 3/21/2014 25.52
TEXAS DEPT OF STATE HEALTH SER COURSE NOTIFICATION FEES 3/21/2014 60
TEXAS GOLF ASSOCIATION MEMBERSHIP DUES 3/21/2014 198
TEXOMA GOLF INC SUPPLIES 3/21/2014 53.6
TEXOMA PRINT SERVICES ENVELOPES, REC BOOKS, DD VOUCH 3/21/2014 402.11
TEXOMA PRINT SERVICES BUS CARDS NANCY LUTHE 3/21/2014 20
TITLEIST SUPPLIES 3/21/2014 469.07
TITLEIST SUPPLIES 3/21/2014 223.28
TOSHIBA BUSINESS SOLUTIONS MONTHLY 3/21/2014 128.53
TRAF-O-TERIA SYSTEM TRAFIC TICKET BOOKS (500) 3/21/2014 183.68
UNT ORGAN, REGINA 3/21/2014 310
VIARS: SUSIE TRAVEL ADVANCE 3/21/2014 612.13
WEATHERLY: RUSTY SUPPLIES 3/21/2014 102.12
WEATHERLY: RUSTY SUPPLIES 3/21/2014 896.8
WHITEWRIGHT SUN INC ANNUAL MEDIA BUY 3/21/2014 25
WILLIAMS SPORTING GOODS SB EQUIP 3/21/2014 13529.55
WILLIAMS SPORTING GOODS SB BATS 3/21/2014 860
WOODBURN PRESS job search pamplets 3/21/2014 161.7
WORKFORCE SOLUTIONS TEXOMA RENT 3/21/2014 807.91
X-RAY OF TEXOMA PREVENTATIVE MAINTENANCE ON 3/21/2014 85
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 3/21/2014 62
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 3/21/2014 62
XEROX CORP / DALLAS XEROX MONTHY BASE COST 3/21/2014 64.44
XEROX CORP / DALLAS XEORX USAGE 3/21/2014 100
XEROX CORP / DALLAS XEROX USAGE 3/21/2014 60
XEROX CORP / DALLAS MONTHLY 3/21/2014 356.45
XEROX CORP / DALLAS COPIER LEASE 3/21/2014 405.97
XEROX CORP / DALLAS XEORX USAGE 3/21/2014 17.08
CITY OF DENISON MAIN ACCT 3/21/2014 9194.75
CITY OF DENISON GOLF COURSE 3/21/2014 1127.81
CITY OF DENISON HOUSING 3/21/2014 136.4
WASH ME ON THE SPOT CLEANING BUS 3/21/2014 60
HART: DUSTIN T BB RECRUITING 3/25/2014 184.63
HART: DUSTIN T BB TO TEMPLE FOR SECOND GAME 3/25/2014 720
LESLIE: CHARLES TRAVEL ADVANCED 3/25/2014 799.48
LESLIE: CHARLES TABPHE CONFERENCE 3/25/2014 45
TABPHE TABPHE STUDENT REGISTRATION 3/25/2014 160
FUSION GOURMET CATERING FUSION GOURMET CATERING 3/28/2014 630
A & K PRODUCT SPECIALTIES SPRIT WEAR 3/28/2014 1717
A-1 PRINTING ENVELOPES 3/28/2014 360
ACIS INV# M32812 3/28/2014 479.71
ACIS INV# M32813 3/28/2014 218.1
ACIS INV# S47312 3/28/2014 446.7
ACIS REPLACED VFD FOR GYM 3/28/2014 2836.5
ADAMS GOLF LTD SUPPLIES 3/28/2014 2137.67
AG POWER FILLER CAP 3/28/2014 4.6
AIRGAS SOUTHWEST INC. SHEAR, BENDER, CUTTING TABLE 3/28/2014 3038
AIRGAS SOUTHWEST INC. SOUTH TECH WELDING SUPPLIES 3/28/2014 20962.62
ALL HEART BIZ LITTMAN CLASSIC II SE TEACHING 3/28/2014 860
ALLIED WASTE SERVICE 8 YD FRONT LOAD 3/28/2014 306.79
AMERICAN COUNCIL ON EDUCATION GED Per Person Fees 3/28/2014 690
AMERICAN PATCH & EMBLEM CO PATCHES 3/28/2014 437
ASHCRAFT COMPANY, INC IGNITOR 3/28/2014 332.1
AT&T 3/28/2014 114.6
AT&T MONTHLY 3/28/2014 74.29
ATMOS ENERGY SOUTH CAMPUS 3/28/2014 3774.96
AUTO-SAN ADU SERVICE 3/28/2014 373.8
AXZO PRESS LLC 2513SDF001 FISHER CONTROLS 3/28/2014 177.03
AXZO PRESS LLC 2513SDF001 FISHER CONTROLS 3/28/2014 466.72
BARNFIELD: ALLEN BB UMP ON 3-10-14 3/28/2014 162.5
BARTOS LTD INV# KMR140208A1 3/28/2014 375.88
BAYLESS-HALL INSURANCE NOTARY LICENSE FOR GARY STARR 3/28/2014 99
BEN E KEITH SUPPLIES 3/28/2014 301.84
BENCO DENTAL CO DENTAL LAB SUPPLIES 3/28/2014 1845.93
BENCO DENTAL CO DENTAL LAB SUPPLIES 3/28/2014 31.47
BENCO DENTAL CO DENTAL LAB SUPPLIES 3/28/2014 113.99
BI LO WHOLESALE BATTERIES 3/28/2014 35.45
BOOK-A-MILLION BOOKS 3/28/2014 2921.85
BRASK ENTERPRISES INC COMPACTOR RENTAL 3/28/2014 395
BROWN: GILES LAW CONFERENCE-UNT CAMPUS 3/28/2014 134.4
BUTLER POOLS AND SPAS POOL CHEMICALS SUPPLIES 3/28/2014 244.97
C B & T 03312014 Payroll Payable 3/28/2014 5618.36
C B & T 03312014 Payroll Payable 3/28/2014 150
CALLAWAY GOLF SUPPLIES 3/28/2014 174.43
CALLAWAY GOLF CREDIT 3/28/2014 -0.27
CANTRELL: HOWARD UMP ON 3-19-14 3/28/2014 277.5
CASSELL:SHELLE R. REIMBURSEMENT 3/28/2014 95.1
CDW GOVERNMENT INC 2 ELMO TT-12i DOCUMENT CAMERAS 3/28/2014 1323.62
CHASE INS LIFE/ANNUITY CO. 03312014 Payroll Payable 3/28/2014 10045.75
CHASE INS LIFE/ANNUITY CO. 03312014 Payroll Payable 3/28/2014 5935
CHESSER: SCOTT UMP ON 3-19-14 3/28/2014 277.5
CHRISTENSEN: REBECCA L TEETH REIMBURSEMENT 3.21.14 3/28/2014 100
CLARK: JERRY UMP ON 3-19-14/3-22-14 3/28/2014 300
CODY: JACK PAYMENT FOR UIL JUDGE 3/28/2014 804.56
COLORID PRINTER 3/28/2014 2120
COMPUTER WORKS OF CHICAGO resale 3/28/2014 54
CONEDISON SOLUTIONS MUNSON HOUSE 3/28/2014 37.74
CONTINENTAL RESEARCH CORPATION CUSTODIAL SUPPLIES 3/28/2014 657.13
COOKING EQUIPMENT SPECIALIST TRAULSEN HOT BOX 3/28/2014 170
CORDER: KATHRYN DENTAL CLASS LUNCHES - SUBWAY 3/28/2014 73.5
CORDER: KATHRYN CNA APPLICATIONS POSTAGE 3/28/2014 7.32
CORDER: KATHRYN COFFEE WALMART 8.9.13 3/28/2014 7.98
CORDER: KATHRYN CMA GRADUATION REFRESHMENTS 3/28/2014 15.48
CORDER: KATHRYN CWL CARDIGANS JCPENNY 2.26.14 3/28/2014 170.95
CRYSTAL GRAPHICS 3yr subscription PowerPlugs 3/28/2014 175
DALLAS PEN COMPANY resale 3/28/2014 428.8
DALLAS PEN COMPANY CREDIT 3/28/2014 -4.14
DALLAS PEN COMPANY RESALE 3/28/2014 147.2
DAYTON TIRE SALES INC CAMPUS POLICE 3/28/2014 134.86
DAYTON TIRE SALES INC TURF SAVER 3/28/2014 247.9
DAYTON TIRE SALES INC SUPPLIES 3/28/2014 213.38
DEALERS ELECTRICAL SUPPLY 64 WATT LED 3/28/2014 738
DEALERS ELECTRICAL SUPPLY CORRECTION 3/28/2014 1
DELI EXPRESS SUPPLIES 3/28/2014 77.55
DELL USA LP computer 3/28/2014 901.71
DOMTAR RESALE 3/28/2014 1278
DRISCOLL: FRAN NURSING LAB SUPPLIES 3/28/2014 312.19
DUERSON: MIKE BB UMP ON 3-8-14 3/28/2014 310
EAGLE INSTALLATION ARTS&COMM PANEL 3/28/2014 575
EAN HOLDING LLC COMMON CORE APPLICATION 3/28/2014 82.22
ELLIOTT ELECTRIC SUPPLY LIGHTING 3/28/2014 131.8
ELLIOTT ELECTRIC SUPPLY HANDBOOK 3/28/2014 198.58
ELLIOTT ELECTRIC SUPPLY LED POST 3/28/2014 1805.25
ELLIOTT ELECTRIC SUPPLY COMBO LED EXIT 3/28/2014 295.32
ELLIOTT ELECTRIC SUPPLY ACR/LENS 3/28/2014 198.3
ELSEVIER-HESI Test Units for HESI for ADN 3/28/2014 792
EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES 3/28/2014 180.03
FASTENAL COMPANY:THE INV# TXDE13492 3/28/2014 9.81
FASTENAL COMPANY:THE INV# TXDE13466 3/28/2014 36.42
FASTENAL COMPANY:THE 3/28/2014 151.66
FASTENAL COMPANY:THE PLUMBING SUPPLIES 3/28/2014 53.26
FASTENAL COMPANY:THE PLUMBING SUPPLIES 3/28/2014 12.93
FEAST ON THIS LUNCHEONS 3/28/2014 266.78
FED-EX SHIPPING 3/28/2014 5.92
FED-EX SHIPPING 3/28/2014 9.23
FED-EX SHIPPING 3/28/2014 32.13
FINANCIAL BUSINESS MATTERS QUICKBOOKS 3/28/2014 800
FISDAP EMS ACCOUNTS AND EXAMS 3/28/2014 1100
FOSTER: ERIC UMP ON 2-19-14 3/28/2014 150
FOUR FEATHERS ALARM LLC COMMERCIAL CENTRAL STATION 3/28/2014 19
FREEDOM CHARTERS TOURS BUS TO WEATHERFORD ON 3/28/2014 1075
FUSELIER: PRESTON HANG PANELS IN AUDITORIUM 3/28/2014 4219
GOOLSBY: JERRY BB UMP ON 3-14-14 3/28/2014 300
GRAYSON COLLEGE resale purchase used books 3/28/2014 518
GRAYSON COUNTY EQUIPMENT SUPPLIES 3/28/2014 185.4
GREAT WESTERN DINING SERVICE COSMETOLOGY ADVISORY COMMITTEE 3/28/2014 52.5
GREAT WESTERN DINING SERVICE MEAL 3/28/2014 220
GREAT WESTERN DINING SERVICE BREAKFAST 3/28/2014 495
GREAT WESTERN DINING SERVICE FIRST FRIDAY 3/28/2014 450
GREAT WESTERN DINING SERVICE DINING 3/28/2014 675
GREAT WESTERN DINING SERVICE MEALS DURING SPRING BREAK 3/28/2014 1770
GREAT WESTERN DINING SERVICE MEETING WITH COLLIN COLLEGE 3/28/2014 33
GREAT WESTERN DINING SERVICE MOD LUNCH BY GWD 3/28/2014 82.5
GREAT WESTERN DINING SERVICE MARCH LUNCH N LEARN 3/28/2014 137.5
GREAT WESTERN DINING SERVICE 15 meal cards 3/28/2014 787.5
GREAT WESTERN DINING SERVICE STUDENT BOARD #188809 3/28/2014 8822.52
GREAT WESTERN DINING SERVICE STUDENT BOARD #188819 3/28/2014 8931.44
GREAT WESTERN DINING SERVICE STUDENT BOARD #188824 3/28/2014 2551.84
GREAT WESTERN DINING SERVICE LUNCHES 3/28/2014 132
GREAT WESTERN DINING SERVICE LUNCHES 3/28/2014 137.5
GREAT WESTERN DINING SERVICE LUNCHES 3/28/2014 148.5
GREAT WESTERN DINING SERVICE LUNCHES 3/28/2014 176
HARDIN: JEANIE ACHIEVING THE DREAM CONF 3/28/2014 625
HART: DUSTIN T MEALS/W. OKLA./4-8-14 3/28/2014 720
HART: DUSTIN T MEALS/VERNON/4-2-14 3/28/2014 720
HARVEY: KERI REIMBURSE FOR LUNCH 3/28/2014 63.3
HERALD DEMOCRAT MEDIA BUY 3/28/2014 169
HERCULES HARDWARE PLUMBING PARTS 3/28/2014 330.51
HERITAGE PARK SURGICAL HOSP RODRIGUEZ MRI ON 01-21-14 3/28/2014 519.95
HIGHER EDUCATION PUBLICATIONS 2014 Higher Ed Publication 3/28/2014 292
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 221.09
HOME DEPOT CREDIT SERVICES SUPPLIES FOR BLACK SNOW 3/28/2014 118.91
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 1.94
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 86.04
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 43.51
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 29.48
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 89.65
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 4.59
HOME DEPOT CREDIT SERVICES SUPPLIES FOR DESIGN CLASSES 3/28/2014 375.5
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 42.41
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 48.44
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 156.75
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 6.29
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 53.49
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 38.5
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 628.43
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 27.45
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 36.67
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 961.9
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 14.75
HOME DEPOT CREDIT SERVICES SALT 3/28/2014 289.85
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 31.54
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 3/28/2014 140.75
HOME DEPOT CREDIT SERVICES SUPPLIES 3/28/2014 13.97
HOME DEPOT CREDIT SERVICES SUPPLIES 3/28/2014 102.95
ING LIFE INSURANCE AND 03312014 Payroll Payable 3/28/2014 717.91
INGE: STEPHAINE TRAINER 3/28/2014 1500
INNOVATIVE TURF SUPPLY, INC. SUPPLIES 3/28/2014 169
INNOVATIVE TURF SUPPLY, INC. SUPPLIES 3/28/2014 332
INTERNAL REVENUE SERIVCE MAXWELL MARCH 3/28/2014 150
JELSMA M.D.: RICHARD D GITTENS ON 10-30-13 3/28/2014 75.73
JELSMA M.D.: RICHARD D GITTENS ON 12-04-13 3/28/2014 18
JELSMA M.D.: RICHARD D GITTENS ON 12-04-13 3/28/2014 35.22
JELSMA M.D.: RICHARD D GITTENS ON 11-13-13 3/28/2014 18
JELSMA M.D.: RICHARD D BREWSTER ON 11-25-13 3/28/2014 100
JELSMA M.D.: RICHARD D RODRIGUEZ ON 01-22-14 3/28/2014 15
JELSMA M.D.: RICHARD D RODRIGUEZ ON 01-15-14 3/28/2014 15
JOHN WILEY & SONS INC. RESALE 3/28/2014 343.28
JOHNSON-CARR: JANE PROFESSIONAL DEVELOPMENT 3/28/2014 65.42
JOHNSON-CARR: JANE CREATIVITY AND INNOVATION 3/28/2014 48.42
KAYEA: SAM BB UMP FOR TWO EVENTS 3/28/2014 417.5
KEVILLE: FRED UMP ON 2-19-14 3/28/2014 150
KONE INC. ELEVATORS 3/28/2014 1745.79
LAWSON: CHRISTI TEETH REIMBURSEMENT 3.7.14 3/28/2014 200
LESLIE: CHARLES TABPHE CONFERENCE 2014 3/28/2014 799.49
LINCOLN INVESTMENT PLANNING 03312014 Payroll Payable 3/28/2014 9854.63
LINCOLN INVESTMENT PLANNING 03312014 Payroll Payable 3/28/2014 7225
LINDSAY GLASS SYSTEMS ADMIN LEAK REPAIR 3/28/2014 1765
LONGHORN INC INV# S2613156 3/28/2014 116.09
LONGHORN INC INV# S2613163 3/28/2014 44
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 3/28/2014 988.32
MARSHALL BEST SECURITY CORP CORES FOR DORMITORY 3/28/2014 441.74
MATC 03302014 Payroll Payable 3/28/2014 331.91
MATC 03312014 Payroll Payable 3/28/2014 5468
MATC 03312014 Payroll Payable 3/28/2014 125
MATTHEWS BOOK COMPANY CREDIT 3/28/2014 -908.28
MATTHEWS BOOK COMPANY RESALE 3/28/2014 396.86
MATTHEWS BOOK COMPANY RESALE 3/28/2014 772.2
MCGUIRE: BJ REMOVE AND REPOUR CONTRETE 3/28/2014 5054
MCKELVA:MARY YETTA FOREIGN LANGUAGE CONFERENCE 3/28/2014 725.13
MEDICINE SHOPPE #708 CREDIT 3/28/2014 -8.43
MEDICINE SHOPPE #708 MEDICATION FOR ATHLETE 3/28/2014 76.95
METROPOLITAN LIFE INSURANCE CO 03312014 Payroll Payable 3/28/2014 1211.66
METROPOLITAN LIFE INSURANCE CO 03312014 Payroll Payable 3/28/2014 1490
MIRION TECHNOLOGIES (GDS) INC RADR BADGE TERMINATION REPORT 3/28/2014 2
MISSION RESTAURANT SUPPLY AR49 REFRIGERATOR FOR MICRO 3/28/2014 2025
MSC INDUSTRIAL SUPPLY CO RAGS FOR IMT PROGRAM 3/28/2014 8.92
NAIL TECH SUPPLY resale 3/28/2014 1698.89
NAPA DENISON AUTO PARTS BATTERY 3/28/2014 310.89
NAPHE NURSE EDUCATOR INST CONFERENCE REGISTRATION 3/28/2014 625
NATIONAL STUDENT CLEARINGHOUSE NSC STUDENT TRACKER ANNUAL 3/28/2014 245.15
NATIONAL WHOLESALE SUPPLIES CREDIT 3/28/2014 -2768.02
NATIONAL WHOLESALE SUPPLIES SUPPLIES INV#S1498983.001 3/28/2014 89.98
NATIONAL WHOLESALE SUPPLIES FITTINGS ETC INV#S1499977.001 3/28/2014 366.28
NATIONAL WHOLESALE SUPPLIES PLUMBING PARTS 3/28/2014 156.12
NATIONAL WHOLESALE SUPPLIES DISTRIBUTION UNIT 3/28/2014 114.27
NATIONAL WHOLESALE SUPPLIES PLUMBING SUPPLIES 3/28/2014 81.05
NATIONAL WHOLESALE SUPPLIES SUPPLIES 3/28/2014 2005.11
NATIONAL WHOLESALE SUPPLIES PLUMBING SUPPLIES 3/28/2014 453.98
NAUTILUS 03312014 Payroll Payable 3/28/2014 352.62
NCCA-NMUN MODEL UN REGISTRATION 3/28/2014 100
NORRIS: JERRY UMP ON 3-20-14 3/28/2014 150
NORTH TEXAS COMMUNITY COLLEGE 9TH ANNUAL DEV ED FORUM 3/28/2014 150
OAK HALL INDUSTRIES LP Cap and Gown Board 3/28/2014 239.08
OFFICE DEPOT Office supplies 3/28/2014 58.6
OFFICE DEPOT SUPPLIES 3/28/2014 77.96
OFFICE DEPOT SUPPLIES 3/28/2014 50.92
OFFICE DEPOT OFFICE SUPPLIES 3/28/2014 88.17
OFFICE DEPOT 3/28/2014 33.43
OFFICE DEPOT CREDIT 3/28/2014 -30.39
OFFICEMAX INCORPORATED REMOTE CONTROLS FOR ISE TABLES 3/28/2014 103.27
OKLA DEPT OF PUBLIC SAFETY 3 DL RECORD ROBERT STONE 3/28/2014 25
OKLAHOMA DEPT OF PUBLIC SAFETY DL RECORD ON ROSS HULL 3/28/2014 25
OKLAHOMA DEPT PUBLIC SAFETY 2 DL RECORD ON RICKY MATTINGLY 3/28/2014 25
ORELLANA: LETICIA MATUTES refund partial CNA tuition 3/28/2014 300
ORGAN: REGINA TEXAS LAW CONFERENCE 3/28/2014 82.88
PARTNERS IN RECOGNITION INC DONOR WALL EXPANSION 3/28/2014 2663.57
PARTNERS IN RECOGNITION INC PLATES 3/28/2014 252.24
PEARSON EDUCATION CREDIT 3/28/2014 -112.8
PEARSON EDUCATION CREDIT 3/28/2014 -370.8
PEARSON EDUCATION CREDIT 3/28/2014 -123.45
PEARSON EDUCATION CREDIT 3/28/2014 -930.15
PEARSON EDUCATION resale 3/28/2014 288.47
PEARSON EDUCATION resale 3/28/2014 1479.29
PERFORMANCE AUTOMATIC DOOR TRIP CHARGE 3/28/2014 75
PITNEY BOWES INC Equipment rental 3/28/2014 45
POCKET NURSE ENTERPRISES INC KITS 3/28/2014 45.9
POCKET NURSE ENTERPRISES INC KITS 3/28/2014 136.9
POCKET NURSE ENTERPRISES INC QUOTE #10904 INTRAVENOUS ARM 3/28/2014 2232
POLYSCIENCE SHIPPING COSTS 3/28/2014 150
POLYSCIENCE SOUS VIDE COOKING SYSTEM AND 3/28/2014 1310
POLYSCIENCE CREDIT 3/28/2014 -327.56
PROFESSIONAL TURF PRODUCTS SUPPLIES 3/28/2014 79.64
PROFESSIONAL TURF PRODUCTS SUPPLIES 3/28/2014 561
PURCHASE POWER postal charges for college use 3/28/2014 76.68
QUONG: JENNIFER FLIGHT CHANGE AND HOTEL 3/28/2014 494.99
RANGE SERVANT AMERICA SUPPLIES 3/28/2014 1259.96
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES 3/28/2014 1240.18
REINERT PAPER & CHEMICAL INV# 311425 3/28/2014 1151.19
REINERT PAPER & CHEMICAL INV# 3114251 3/28/2014 40.68
ROARK COMMUNICATIONS BRANDING PROJECT 3/28/2014 5000
ROBINSON: JIM UMP ON 3-19-14/3-20-14 3/28/2014 300
ROTO-ROOTER STUDENT LIFE/CAFE 3/28/2014 562
SAM'S CLUB INV# 6102 3/28/2014 241.2
SAM'S CLUB BLANKET OFFICE SUPPLIES 3/28/2014 88.13
SAM'S CLUB OFFICE SUPPLIES 3/28/2014 33.96
SAM'S CLUB INV# 398 3/28/2014 123.44
SEXTON: DEBRA SEXTON REIMB MARCH 3/28/2014 1163.15
SEXTON: DEBRA SEXTON JAN/FEB REIMB 3/28/2014 2326.3
SHARE CORPORATION PLUMBING SUPPLIES 3/28/2014 667.18
SHERMAN CHAMBER OF COMMERCE HOT SUMMER NIGHTS SPONSOR 3/28/2014 800
SHERMAN HIGH SCHOOL BIOL1407.SHS DEBORAH GORACKE 3/28/2014 2065
SHERMAN HIGH SCHOOL ENGL1302 SHS ROBYN FOX 3/28/2014 1605
SHERWIN-WILLIAMS SHERMAN PAINT 3/28/2014 5.06
SHERWIN-WILLIAMS SHERMAN INV# 90697 3/28/2014 476.45
SHERWIN-WILLIAMS SHERMAN INV# 90705 3/28/2014 23.65
SHERWIN-WILLIAMS SHERMAN INV# 92339 3/28/2014 64
SHERWIN-WILLIAMS SHERMAN INV# 92495 3/28/2014 19.53
SHW GROUP LLP S TECH CENTER 3/28/2014 522.5
SMARR: DEBBIE TEXAS WOMEN IN HIGHER ED CONF 3/28/2014 25.92
SORENSEN:JEAN DUAL CREDIT INSTRUCTION 3/28/2014 633.46
SSD SYSTEMS SYSTEM INSTALLATION 3/28/2014 935.35
STANDING CHAPTER 13 TRUSTEE FLORES MARCH 3/28/2014 245
STANZO: TONY OVER PAID TAX 3/28/2014 -4.82
STANZO: TONY AAC&U GEN ED ASSESSMENT CONF 3/28/2014 165
STAPLES BUSINESS ADVANTAGE NAME KIT TAG 3/28/2014 34.36
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE PROGRAM 3/28/2014 430.44
STATE INDUSTRIAL PRODUCTS ORANGE BUOY SELECT 3/28/2014 392.81
TACE TACE CONFERENCE REGISTRATION 3/28/2014 225
TACE TACE CONFERENCE REGISTRATION 3/28/2014 225
TAPS YEARLY PO FOR TAPS 3/28/2014 13000
TASB INC TRAVEL EXPENSE 3/28/2014 1517.77
TASB INC PRINTING 3/28/2014 65.44
TAYLOR: CYNTHIA TWHE CONFERENCE 3/28/2014 194.46
TEACHING SYSTEMS, INC. RENEWAL 3/28/2014 244
TERCERO: DAVID R GAS FOR TRIP TO A&M COMMERCE 3/28/2014 73.92
TERCERO: DAVID R DALLAS OPERA 3/28/2014 107.4
TERMINIX PROCESSING CENTER INV# 332859070 3/28/2014 238.15
TERMINIX PROCESSING CENTER INV# 332859069 3/28/2014 188.36
TERMINIX PROCESSING CENTER INV# 332829638 3/28/2014 315
TERMINIX PROCESSING CENTER INV# 332859072 3/28/2014 22.73
TERMINIX PROCESSING CENTER INV# 332844394 3/28/2014 315
TERMINIX PROCESSING CENTER INV# 332859071 3/28/2014 181.86
TEXAS A&M UNIVERSITY 3/28/2014 500
TEXAS CHILD DISBURSMENT UNIT SCRIBNER MARCH 3/28/2014 150
TEXAS CHILD SUPPORT SDU LITTLE MARCH 3/28/2014 218.91
TEXAS CHILD SUPPORT SDU SAAVEDRA MARCH 3/28/2014 308
TEXOMA PRINT SERVICES BUS CARDS DWAYNE BARBER 3/28/2014 20
TEXOMA PRINT SERVICES BUS CARDS ALISHA DANNER 3/28/2014 20
TEXOMA PRINT SERVICES BUS CARDS TINA DODSON 3/28/2014 20
TEXOMA PRINT SERVICES BUS CARDS VALERIE RAY 3/28/2014 20
TEXOMA PRINT SERVICES BUS CARDS CHARLES LESLIE 3/28/2014 30
TEXOMA PRINT SERVICES BUS CARDS JANIS THOMPSON 3/28/2014 20
TEXOMA PRINT SERVICES BUS CARDS LAUREN HUMMERT 3/28/2014 41.25
TEXOMA PRINT SERVICES ENVELOPES, REC BOOKS, DD VOUCH 3/28/2014 490.09
TG DIAZ MARCH 3/28/2014 156.31
THACKER: RYAN BB UMP ON 3-8-14 3/28/2014 310
TIAA-CREF 03312014 Payroll Payable 3/28/2014 685.65
TRINITY SOLUTIONS Web design and maintenance 3/28/2014 250
TSA CONSULTING GROUP ANNUAL FEE 3/28/2014 844.14
TX CHILD SUPPORT SDU HART MARCH 3/28/2014 269.2
TXU ENERGY 3/28/2014 336.07
UNIFIRST HOLDINGS L.P. UNIFORMS 3/28/2014 283.1
UNIFIRST HOLDINGS L.P. UNIFORMS 3/28/2014 21.84
UNITED EQUIPMENT RENTAL GULF PINS FOR BACKHOE 3/28/2014 115.71
UNITED WAY OF GRAYSON COUNTY ANNUAL BANQUET TABLE SPONSOR 3/28/2014 40
UNITED WAY OF GRAYSON COUNTY ANNUAL BANQUET MCMILLENS BYRUM 3/28/2014 45
UNITED WAY OF GRAYSON COUNTY 03022014 Payroll Payable 3/28/2014 2.5
UNITED WAY OF GRAYSON COUNTY 03162014 Payroll Payable 3/28/2014 2.5
UNITED WAY OF GRAYSON COUNTY 03312014 Payroll Payable 3/28/2014 1781.45
UNIVERSITY OF NORTH TEXAS 3/28/2014 500
UPS FREIGHT 3/28/2014 184.53
UPS FREIGHT 3/28/2014 436.89
USAA LIFE INSURANCE CO 03312014 Payroll Payable 3/28/2014 929.4
VANGUARD FIDUCIARY TRUST CO 03312014 Payroll Payable 3/28/2014 6462.62
VANGUARD FIDUCIARY TRUST CO 03312014 Payroll Payable 3/28/2014 2641
VARIABLE ANNUITY LIFE INS. 03312014 Payroll Payable 3/28/2014 1168.67
VARIABLE ANNUITY LIFE INS. 03312014 Payroll Payable 3/28/2014 1075
W.W.NORTON & COMPANY INC. resale 3/28/2014 4808.86
WALKER: DUGAN UMP ON 3-22-14 3/28/2014 150
WASTE MANAGEMENT INC 3/28/2014 970.53
WEATHERLY: RUSTY REIMBURSEMENT FOR TCCTA 3/28/2014 467.91
WHITESBORO NEWS RECORD ANNUAL MEDIA BUY 3/28/2014 132
WILSON: KATY MONTHLY TRAVEL REPORT JAN&FEB 3/28/2014 50.4
WILSON: KATY CWL CARDIGANS JCPENNY 2.26.14 3/28/2014 63.98
WIMBISH: KAMBRIA refund CNA tuition 3/28/2014 600
WOODY: RITA refund CNA tuition 3/28/2014 600
XEROX CORP / DALLAS SERVICE 3/28/2014 13.86
XEROX CORP / DALLAS MONTHLY 3/28/2014 233.41
YP YELLOW PAGES UPGRADES 3/28/2014 27.74
A & K PRODUCT SPECIALTIES SPRIT WEAR 3/31/2014 1717
A-1 PRINTING ENVELOPES 3/31/2014 360
ALFARO: J D CREDIT 3/31/2014 -0.62
ALFARO: J D BB RECRUITING 3/31/2014 70.06
VARIABLE ANNUITY LIFE INS. CREDIT 3/31/2014 -582.13
VARIABLE ANNUITY LIFE INS. 03312014 Payroll Payable 3/31/2014 1168.67
VARIABLE ANNUITY LIFE INS. 03312014 Payroll Payable 3/31/2014 1075
RUSTIN CONCRETE PARKING LOT SOUTH CAMPUS 4/2/2014 370.5
TEXAS DEPT OF ST HEALTH SERV YOUTH CAMP SEXUAL ABUSE AND 4/2/2014 125
4 IMPRINT SUPPLIES 4/8/2014 1963.57
A-1 LITTLE JOHN INC RENTAL 4/8/2014 85
ADAMS GOLF LTD SUPPLIES 4/8/2014 147.8
AIRGAS SOUTHWEST INC. CREDIT 4/8/2014 -36.78
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 64.72
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 13
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 334.56
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 206.17
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 459.9
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 17.07
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 820.52
AIRGAS SOUTHWEST INC. SUPPLIES 4/8/2014 298.52
ALERTUS INDOOR AND OUTDOOR TESTING 4/8/2014 2541
AMAZON BOOKS 4/8/2014 1428.99
ATMOS ENERGY MAIN ACCT TOTAL -GAS 4/8/2014 25258.41
ATMOS ENERGY GOLF TOTAL GAS 4/8/2014 375.49
ATMOS ENERGY MONTHLY 4/8/2014 61.88
ATMOS ENERGY MONTHLY 4/8/2014 143.72
ATMOS ENERGY MONTHLY 4/8/2014 165.45
ATMOS ENERGY MONTHLY 4/8/2014 218.68
BASS III: WILLIAM C CHILDCARE ASSISTANCE 4/8/2014 320
BAUGH: JOSHUA TRANSPORTATION ASSISTANCE 4/8/2014 160
BAYLESS-HALL INSURANCE WILCOX RENEWAL 4/8/2014 7270.27
BECKLEY: GREG SUPPLIES FOR WELDING 4/8/2014 32.92
BEN E KEITH SUPPLIES 4/8/2014 1607.01
BEN E KEITH SUPPLIES 4/8/2014 1979.6
BEN E KEITH SUPPLIES 4/8/2014 515.09
BENCO DENTAL CO DENTAL LAB SUPPLIES 4/8/2014 355.41
BOATRIGHT: VAN UMP FOR BB ON 3-31-14 4/8/2014 150
BROWN: CHRIS UMP FOR SB ON 3-29-14 4/8/2014 150
BRYANT: JOANNA SUPPLIES FOR CULINARY ARTS 4/8/2014 187.41
BSN SPORTS SUPPLIES 4/8/2014 115.91
BURKHAM: KIMBERLY TRANSPORTATION ASSISTANCE 4/8/2014 160
CABLE ONE CABLE BILL FOR 3/8/14-4/7/14 4/8/2014 68.04
CALLOWAY: BRANDI CHILDCARE ASSISTANCE 4/8/2014 320
CAROLINA BIOLOGICAL SUPPLY HYDRA - LIVING, DAPHNIA-LIVING 4/8/2014 50.14
CAROLINA BIOLOGICAL SUPPLY SECOND DAY AIR FREIGHT 4/8/2014 23.13
CAROLINA BIOLOGICAL SUPPLY ROTIFER 4/8/2014 7.03
CAROLINA BIOLOGICAL SUPPLY BROWN PLANARIA 4/8/2014 8.5
CARROLL: STEPHANIE TRANSPORTATION ASSISTANCE 4/8/2014 160
CAVENDER: PAULA BUSINESS LUNCH 4/8/2014 28.58
CAVENDER: PAULA ATTEND TX WOMENS CONFERENCE 4/8/2014 189.87
CAVENDER: PAULA TRAVEL TO LOCAL HIGH SCHOOLS 4/8/2014 343.15
CBS ROOFING SERVICES ROOFING 4/8/2014 1726
CDW GOVERNMENT INC TONER 4/8/2014 394.99
CDW GOVERNMENT INC IMAGE DRUM 4/8/2014 83.51
CENGAGE LEARNING CREDIT 4/8/2014 -3285.25
CENGAGE LEARNING CREDIT 4/8/2014 -318
CENGAGE LEARNING CREDIT 4/8/2014 -1788.75
CENGAGE LEARNING CREDIT 4/8/2014 -150
CENGAGE LEARNING CREDIT 4/8/2014 -453.34
CENGAGE LEARNING CREDIT 4/8/2014 -4515.75
CENGAGE LEARNING CREDIT 4/8/2014 -90
CENGAGE LEARNING CREDIT 4/8/2014 -183.5
CENGAGE LEARNING CREDIT 4/8/2014 -2932.5
CENGAGE LEARNING CREDIT 4/8/2014 -245
CENGAGE LEARNING RESALE 4/8/2014 25272.24
CENGAGE LEARNING RESALE 4/8/2014 2989.73
CHEF WORKS resale 4/8/2014 1162.93
CHOCTAW NATION refund for overpayment 4/8/2014 55.57
COLLINS: LANISHA CHILDCARE ASSISTANCE 4/8/2014 320
COMMERCIAL EQUIPMENT CO WASHER IN COSMO 4/8/2014 365.5
CONEDISON SOLUTIONS MAIN ACCT TOTAL 4/8/2014 50054.35
CONEDISON SOLUTIONS CART BARN #2 INV#2287774 4/8/2014 25.9
CONEDISON SOLUTIONS HOUSING TOTAL 4/8/2014 1297.82
CONEDISON SOLUTIONS GOLF TOTAL 4/8/2014 1407.21
COPPO: SHIRLEY TRANSPORTATION ASSISTANCE 4/8/2014 160
CourseSmart LLC 5 E TEXTBOOKS-FEBRUARY SALES 4/8/2014 314.95
DAVIS: CHARLEEN TRANSPORTATION ASSISTANCE 4/8/2014 160
DEUTSCH: LEON TRANSFORMATIVE LEARNING CONF 4/8/2014 61
DIRICKSON: FREDA TRANSPORTATION ASSISTANCE 4/8/2014 160
DORITY: KRISTEN CHILDCARE ASSISTANCE 4/8/2014 320
DULAL: MUAN TRANSPORTATION ASSISTANCE 4/8/2014 60
ELLIOTT: SHAWN UMP FOR BB ON 3-29-14 4/8/2014 277.5
FLETCHER: ASHLEY TRANSPORTATION ASSISTANCE 4/8/2014 120
FRENCH: AMANDA CHILDCARE ASSISTANCE 4/8/2014 320
GOOLSBY: JERRY UMP FOR BB ON 3-29-14 4/8/2014 277.5
HAMILTON: DANIELLE CHILDCARE ASSISTANCE 4/8/2014 320
HAMILTON: MATTHEW DUAL CREDIT INSTRUCTION 4/8/2014 113.62
HENDERSON: SAMANTHA TRANSPORTATION ASSISTANCE 4/8/2014 160
HOFFMAN: HEATHER TRANSPORTATION ASSISTANCE 4/8/2014 120
HUNT: JAMES TRANSPORTATION ASSISTANCE 4/8/2014 160
JACKSON: ROBBIE CLINICAL SITE VISITS 4/8/2014 219.46
JOHNS: MICHELLE CHILDCARE ASSISTANCE 4/8/2014 320
JOHNSON: DOROTHEE TRAVEL ADVANCE SCPUG 4/8/2014 566
JONES: BRANDI TRANSPORTATION ASSISTANCE 4/8/2014 80
JONES: SHAWN TRANSPORTATION ASSISTANCE 4/8/2014 160
KEVILLE: FRED UMP FOR SB ON 3-27-14 4/8/2014 150
KING: DONNA OUT OF POCKET-VA 4/8/2014 53.21
KING: DONNA ATTEND TACVPO 4/8/2014 327.8
KLEMIUK: CHRISTY SCPUG 2014 4/8/2014 118
LANDMARK BANK petty cash receipts 4/8/2014 17.78
LANDMARK BANK petty cash receipt 3/25 4/8/2014 15.99
LANDMARK BANK petty cash receipt 3/31 4/8/2014 17.73
LANDMARK BANK petty cash receipt 2/21 4/8/2014 14.94
LANDMARK BANK petty cash receipts 4/8/2014 38.29
LANDMARK BANK petty cash receipts 4/8/2014 79.85
LANDMARK BANK petty cash receipt 3/24 4/8/2014 14.94
LANDMARK BANK petty cash receipt 2/21 4/8/2014 5.52
LANDMARK BANK petty cash receipt 2/18 4/8/2014 14.91
LANDMARK BANK petty cash receipt 2/19 4/8/2014 13.99
LANDMARK BANK petty cash receipts 4/8/2014 39.18
LANDMARK BANK petty cash receipts for 4/8/2014 28.27
LANG: AMIE TRANSPORTATION ASSISTANCE 4/8/2014 160
LEAL: YAZMIN TRANSPORTATION ASSISTANCE 4/8/2014 160
LEONARD: RAEANN TRANSPORTATION ASSISTANCE 4/8/2014 160
LEWIS: SUMMER CHILDCARE ASSISTANCE 4/8/2014 320
MARROQUINN: RHONDA DALLAS NATIONAL HISPANIC 4/8/2014 110.33
MARROQUINN: RHONDA APPLY TEXAS AT HS 4/8/2014 6.16
MARROQUINN: RHONDA KTEN COMMERCIAL SHOOT 4/8/2014 7.28
MARROQUINN: RHONDA BLACK EXPO 4/8/2014 14.59
MASK: DEIDRE TRANSPORTATION ASSISTANCE 4/8/2014 160
MATHERLY: KELLIE DUAL CREDIT 4/8/2014 340.93
MAYORGA-VAZQUEZ: HEATHER TRANSPORTATION ASSISTANCE 4/8/2014 160
MCBEE: MELINDA GUNTER HIGH SCHOOL 4/8/2014 51.52
MCCAIN: VALERIE TRANSPORTATION ASSISTANCE 4/8/2014 160
MILES: JENNIFER TRANSPORTATION ASSISTANCE 4/8/2014 160
MILLER: KRISTINA TRANSPORTATION ASSISTANCE 4/8/2014 160
MILNER: WESLEY TRANSPORTATION ASSISTANCE 4/8/2014 160
MONDELLO: MARY TRANSPORTATION ASSISTANCE 4/8/2014 120
MORRIS: SHAWNA TRANSPORTATION ASSISTANCE 4/8/2014 80
MORRISON: LOREEDA TRANSPORTATION ASSISTANCE 4/8/2014 160
MYER: SARAH TRANSPORTATION ASSISTANCE 4/8/2014 160
NDOH: HONORE TRANSPORTATION ASSISTANCE 4/8/2014 120
NORRID: TRAVIS TRANSPORTATION ASSISTANCE 4/8/2014 160
NORRIS: JERRY UMP FOR SB ON 3-29-14 4/8/2014 150
NORTH TEXAS COMMUNITY COLLEGE Academic Advising Conference 4/8/2014 180
NOTTINGHAM: DAVID UMP FOR BB ON 3-31-14 4/8/2014 175
NYAMBATI: PAUL TRANSPORTATION ASSISTANCE 4/8/2014 80
ORGAN: REGINA VP CELL PHONE REINBURSEMENT 4/8/2014 59
OWENS: KEAGAN TRANSPORTATION ASSISTANCE 4/8/2014 160
OWENS: KIMBERLY TRANSPORTATION ASSISTANCE 4/8/2014 160
PADILLA: GILBERT RENTAL CAR 4/8/2014 140.23
PEREZ:CYNTHIA L. SUPPLIES FOR WINE COMPETITION 4/8/2014 28.19
PHILLIPS: JENNIFER CHILDCARE ASSISTANCE 4/8/2014 160
POWELL: CINDY TACVPO CONFERENCE 4/8/2014 284.48
RICH: MEKYLA CHILDCARE ASSISTANCE 4/8/2014 160
ROBERTSON: GWENDOLYN CHILDCARE ASSISTANCE 4/8/2014 180
ROBINSON: JIM UMP FOR SB ON 3-27-14 4/8/2014 150
ROULEAU: THOMAS TRANSPORTATION ASSISTANCE 4/8/2014 60
RUIZ: RAFAEL REIMBURSMENT 4/8/2014 103.96
SCOTT: JEFFREY SCPUG 2014 4/8/2014 217.12
SIMS: TALETHA CHILDCARE ASSISTANCE 4/8/2014 240
SMITH: DOUGLAS TRANSPORTATION ASSISTANCE 4/8/2014 160
SOUTHERN: KAYLEA CHILDCARE ASSISTANCE 4/8/2014 240
SPEELMAN: MIRIAM CHILDCARE ASSISTANCE 4/8/2014 80
STANZO: TONY TRANSFORMATIVE LEARNING CONF. 4/8/2014 691.24
STAPLETON: TIFFANY CHILDCARE ASSISTANCE 4/8/2014 320
STARR: GARY OFFICE MATERIALS VETERANS 4/8/2014 94.02
STONE: KIMBERLY CHILDCARE ASSISTANCE 4/8/2014 240
TEXAS DEPT OF STATE HEALTH SER EMS COURSE NOTIFICATION FEE 4/8/2014 30
TEXAS DPS CRIME RECORDS SERVIC FEB BACKGROUND CHECKS 4/8/2014 24
TEXAS STATE UNIVERSITY TEXAS WOMEN IN HIGHER ED 4/8/2014 350
TIPPIE: KASEY CHILDCARE ASSISTANCE 4/8/2014 320
TURNER: LARRY CHILDCARE ASSISTANCE 4/8/2014 320
USELTON: MEGAN CHILDCARE ASSISTANC 4/8/2014 160
WAGGONER: MICHELLE TRANSPORTATION ASSISTANCE 4/8/2014 120
WAL-MART COMMUNITY BRC OFFICE ACCESSORIES 4/8/2014 6
WAL-MART COMMUNITY BRC COAT TREE 4/8/2014 41.11
WAL-MART COMMUNITY BRC SUPPLIES 4/8/2014 35
WAL-MART COMMUNITY BRC supplies 4/8/2014 10.82
WAL-MART COMMUNITY BRC GIFT CARDS 4/8/2014 50
WAL-MART COMMUNITY BRC GIFT CARDS 4/8/2014 50
WAL-MART COMMUNITY BRC COAT TREE FOR OFFICE 4/8/2014 37.98
WAL-MART COMMUNITY BRC CREDIT 4/8/2014 -41.11
WEST: JOANNY TRANSPORTATION ASSISTANCE 4/8/2014 160
WHITE: MARTY TRANSPORTATION ASSISTANCE 4/8/2014 120
WILLIAMS: SHELLEY TRANSPORTATION ASSISTANCE 4/8/2014 160
WILLIS: JESSICA TRANSPORTATION ASSISTANCE 4/8/2014 160
WILT: STEVE TRANSPORTATION ASSISTANCE 4/8/2014 160
WORKFORCE SOLUTIONS TEXOMA refund partial tuition for 4/8/2014 144.9
YEAGER: CHRISTI TRANSPORTATION ASSISTANCE 4/8/2014 120
CITY OF VAN ALSTYNE MONTHLY 4/10/2014 511.5
CITY OF VAN ALSTYNE MONTHLY 4/10/2014 312.91
CITY OF VAN ALSTYNE MONTHLY 4/10/2014 38.77
D'S POWER WASH & STRIPE SOUTH CAMPUS FIRE LANES 4/10/2014 631.25
NORTH TEXAS COMMUNITY COLLEGE KERMANIAN, DANA 4/10/2014 75
NORTH TEXAS COMMUNITY COLLEGE FORD, DAYNA 4/10/2014 75
NORTH TEXAS COMMUNITY COLLEGE Registration Fee 4/10/2014 375
GCEC TELECOM MONTHLY 4/11/2014 4041.84
GRAYSON COLLIN ELECTRIC CO-OP 1.30.14 TO 2.28.14 4/11/2014 4422.57
A-1 WEDDING & PARTY RENTALS FUNDRAISER 4/11/2014 422.4
ACADEMIC SUCCESS PRESS INC Books for Disability 4/11/2014 79.9
ACIS RTHB CHILLER 4/11/2014 5677.39
ADAMI, LINDSEY & COMPANY LLP WINE SALES LAW CHANGES 4/11/2014 450
ADAMI, LINDSEY & COMPANY LLP FINAL BILLING ON AUDIT SERVICE 4/11/2014 2500
ADAMS GOLF LTD SUPPLIES 4/11/2014 705.76
BAILEY: ALVIN TRAVEL 4/11/2014 1556.52
BARNETT: THERESA A MEALS/TEMPLE/4-23-14 4/11/2014 450
BARNETT: THERESA A MEALS/MCLENNAN/4-18-14 4/11/2014 450
BARNETT: THERESA A MEALS/CISCO/4-16-14 4/11/2014 450
BATTERIES PLUS ALARM BATTERIES 4/11/2014 337.5
BEN E KEITH CREDIT 4/11/2014 -43.15
BEN E KEITH CREDIT 4/11/2014 -36.77
BEN E KEITH FOOD AND WINE 4/11/2014 515.55
BI LO WHOLESALE AIR HOSE 4/11/2014 26.99
CENGAGE LEARNING resale 4/11/2014 5432.97
CENGAGE LEARNING resale 4/11/2014 20771.16
CENGAGE LEARNING RESALE 4/11/2014 14976.84
CENTER FOR EDUCATION LAW BOOK 4/11/2014 241.95
CULLIGAN WATER CONDITIONING RO SEDIMENT PREFILTER 4/11/2014 12.4
CULLIGAN WATER CONDITIONING RO PRESSURE SWITCH 4/11/2014 59.5
CULLIGAN WATER CONDITIONING SHOP SUPPLIES 4/11/2014 5.01
CULLIGAN WATER CONDITIONING SERVICE CALL 4/11/2014 150
CULLIGAN WATER CONDITIONING LC200 BOOSTER PUMP 4/11/2014 539.49
CULLIGAN WATER CONDITIONING LC200 BOOSTER PUMP 4/11/2014 214.51
DEALERS ELECTRICAL SUPPLY MACHINING EQUIPMENT ELECTRICAL 4/11/2014 19.13
DELI EXPRESS SUPPLIES 4/11/2014 43.94
DELL USA LP computer 4/11/2014 51.41
DELL USA LP computer 4/11/2014 77.91
DELL USA LP SUPPLIES 4/11/2014 42.21
DELL USA LP computer sleeve 4/11/2014 25.7
DELL USA LP computer 4/11/2014 318.24
DELL USA LP computer 4/11/2014 1608.22
DELL USA LP COMPUTER 4/11/2014 609.44
DENISON CHAMBER OF COMMERCE TAB 4/11/2014 20
DEXTER-RUSSELL INC resale 4/11/2014 344.15
DEXTER-RUSSELL INC resale 4/11/2014 1807.92
DOMTAR RESALE 4/11/2014 1278
DR PEPPER BOTTLING CO SUPPLIES 4/11/2014 231.36
DR PEPPER BOTTLING CO SUPPLIES 4/11/2014 252.78
EAN HOLDING LLC TXJ0910 4/11/2014 107.46
EAN HOLDING LLC TXJ0910 4/11/2014 60.38
EAN HOLDING LLC TXJ0910 4/11/2014 36.88
EAN HOLDING LLC TXJ0910 4/11/2014 175
EBSCO ONLINE 4/11/2014 8.34
EDUCATION TO GO January 2014 on-line fees 4/11/2014 13.5
EDUCATION TO GO January 2014 on-line payments 4/11/2014 455
ELLIOTT ELECTRIC SUPPLY INV#974099801 4/11/2014 62.03
ELLIOTT ELECTRIC SUPPLY INV# 974099502 4/11/2014 134.78
ELLIOTT ELECTRIC SUPPLY INV# 974099501 4/11/2014 82.87
ELLIOTT ELECTRIC SUPPLY INV# 974085201 4/11/2014 16.63
ELLIOTT ELECTRIC SUPPLY INV# 974079301 4/11/2014 43.4
ELLIOTT ELECTRIC SUPPLY INV# 974077801 4/11/2014 710.29
ELSEVIER HEALTH SCIENCE CREDIT 4/11/2014 -378.34
ELSEVIER HEALTH SCIENCE CREDIT 4/11/2014 -7111.97
ELSEVIER HEALTH SCIENCE CREDIT 4/11/2014 -1132.08
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 6761.33
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 302.11
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 198.56
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 186.12
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 843.9
ELSEVIER HEALTH SCIENCE RESALE 4/11/2014 379.87
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 660
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 726
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 1749
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 1782
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 1815
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 1221
ELSEVIER-HESI Test Units for HESI for ADN 4/11/2014 1254
EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES 4/11/2014 309.74
ENTERPRISE TOLLS NAEYC ACCREDITATION RENTAL 4/11/2014 8.69
EVEREST TRADING CORP resale 4/11/2014 1411.78
FEAST ON THIS MAXIENT TRAINING LUNCH 4/11/2014 155
FISHER SCIENTIFIC BACDOWN SOAP 1 CASE 4/11/2014 394.13
FOOTJOY SUPPLIES 4/11/2014 75.97
FOOTJOY SUPPLIES 4/11/2014 68.62
FULCE: ELIZABETH J WRITING 4/11/2014 195
GERMAINE DESIGNS VETERANS POLO SHIRTS 4/11/2014 220.9
GEUS/CITY OF GREENVILLE MONTHLY 4/11/2014 75.04
GRAYSON CENTRAL APPRAISAL APPRAISAL SERVICES 2ND QTR '14 4/11/2014 60981.78
GRAYSON TRUCK DRIVING SCHOOL pay for Bryan Spradlin, pd by 4/11/2014 3600
GREAT WESTERN DINING SERVICE MACHINING TECHNOLOGY OPEN HOUS 4/11/2014 375
GREAT WESTERN DINING SERVICE DENTAL LUNCH 3.7.14 & 3.8.14 4/11/2014 202.5
GREAT WESTERN DINING SERVICE DENTAL LUNCH 3.7.14 & 3.8.14 4/11/2014 120
GREAT WESTERN DINING SERVICE STUDENT BOARD 4/11/2014 9149.28
GREAT WESTERN DINING SERVICE STUDENT BOARD 4/11/2014 9040.36
GREAT WESTERN DINING SERVICE STUDENT BOARD 4/11/2014 3827.76
GREAT WESTERN DINING SERVICE PROFESSIONAL STAFF DEVELOPMENT 4/11/2014 1237.5
GREATER ANNA CHAMBER SPONSORSHIP 4/11/2014 500
GREENWAY: SHIRLEY REFUND 4/11/2014 175.1
H.W. WILSON COMPANY:THE BOOK REVIEW 4/11/2014 707.5
GROUP ONE SERVICES STUDENT BACKGROUND CHECK 4/11/2014 41.57
HART: DUSTIN T MEALS/RANGER/4-23-14 4/11/2014 720
HART: DUSTIN T MEALS/NCTC/4-18-14 4/11/2014 720
HOME DEPOT CREDIT SERVICES TOTAL HOME DEPOT 4/11/2014 46.73
HOME DEPOT CREDIT SERVICES DRILL 18v RYOBI 4/11/2014 99
HOME DEPOT CREDIT SERVICES VINYL TUBING 4/11/2014 6.26
HOME DEPOT CREDIT SERVICES METRIC HEX WRENCH 4/11/2014 4.97
HOME DEPOT CREDIT SERVICES STANDARD HEX WRENCH 4/11/2014 4.97
HOME DEPOT CREDIT SERVICES 31 PIECE TITANIUM \ 4/11/2014 12.44
HOME DEPOT CREDIT SERVICES AA BATTERIES 4/11/2014 10.98
HOT 107.3 FM KQDR AD 4/11/2014 300
HOWE ENTERPRISE: THE CWL AD THE HOWE ENTERPRISE 4/11/2014 750
INTERNATIONAL CHRIE MEMBER 4/11/2014 210
JELSMA M.D.: RICHARD D CASTILLO, MARCELINA 4/11/2014 40
JOE NICHOLS TRACTOR REPAIR 4/11/2014 52.5
JONES: JOE BOB BUFFET PARTY 4/11/2014 400
JSTOR SUPPLIES 4/11/2014 6150
LABOR READY CONTRACT LABOR 4/11/2014 103.52
LABOR READY CONTRACT LABOR 4/11/2014 103.52
LAQUINTA INN AND SUITES PADILLA/BB 4/11/2014 155.94
LAQUINTA INNS ROOM 4/11/2014 208.65
LAQUINTA INNS ROOM 4/11/2014 146.9
LINDER: MARY GAS FOR RENTAL CAR 4/11/2014 82.85
LLOYD PLYLER CONSTRUCTION S TECH CENTER 4/11/2014 57952.87
LOTURCO ENTERPRISES INC 2513SDF001 FISHER CONTROLS 4/11/2014 640
LOTURCO ENTERPRISES INC IMT CLASSES 12.16.13 & 4/11/2014 320
LOWE'S COMPANIES, INC. INV# 912807 4/11/2014 15.16
LOWE'S COMPANIES, INC. INV# 929572 4/11/2014 5.68
LOWE'S COMPANIES, INC. BATTERIES 4/11/2014 26.51
LOWE'S COMPANIES, INC. SUPPLIES 4/11/2014 324.16
MACPHERSON: ANDREW SEXUAL AWARENESS RIBBONS 4/11/2014 86.95
MALONE:BARBARA meal advance for SCPUB annual 4/11/2014 118
MANUFACTURING SKILL STANDARDS IMT MAINTENANCE AWARENESS 4/11/2014 40
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER 4/11/2014 3960
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER MAN 4/11/2014 11110
MARSHALL BEST SECURITY CORP IC CORES 4/11/2014 141.19
MATHESON TRI GAS SUPPLIES 4/11/2014 42
MATHESON TRI GAS SUPPLIES 4/11/2014 105.2
MATHESON TRI GAS SUPPLIES 4/11/2014 25.56
MATHESON TRI GAS SUPPLIES 4/11/2014 511.5
MCGRAW-HILL EDUCATION LLC CREDIT 4/11/2014 -105
MCGRAW-HILL EDUCATION LLC RESALE 4/11/2014 3162.87
MCGRAW-HILL EDUCATION LLC RESALE 4/11/2014 3768.49
MCGRAW-HILL EDUCATION LLC RESALE 4/11/2014 6821.79
MCKEE'S DISCOUNT STEEL 4/11/2014 74
MCMILLEN: DR. JEREMY TRAVEL 4/11/2014 10
MCMILLEN: DR. JEREMY REFUND 4/11/2014 13.78
METRO CENTRE SUPPLIES 4/11/2014 45.18
METRO CENTRE SUPPLIES 4/11/2014 60.01
METRO CENTRE SUPPLIES 4/11/2014 30.34
MORTON PUBLISHING RESALE 4/11/2014 5869.18
MOSER: TIFFANY FLYERS 4/11/2014 31.35
MS DEPT OF PUBLIC SAFETY BACKGROUND DAVA WASHBURN 4/11/2014 32
NAPA DENISON AUTO PARTS INV# 858856 4/11/2014 187.76
NAPA DENISON AUTO PARTS ATF INV#858900 4/11/2014 59.88
NAPA DENISON AUTO PARTS COUPLER 4/11/2014 7.58
NATIONAL TOOLING AND MACHINING MACHINE TOOLS TECHNOLOGY 4/11/2014 399
NATIONAL TOOLING AND MACHINING CHAMPION COOLER MACHINE TOOLS 4/11/2014 798
NATIONAL WHOLESALE SUPPLIES PLUMBING SUPPLIES 4/11/2014 75.51
NATIONAL WHOLESALE SUPPLIES PLUMBING SUPPLIES 4/11/2014 309.23
NELNET BUSINESS SOLUTIONS INC FEB CCARD FEES 4/11/2014 790.71
NELNET BUSINESS SOLUTIONS INC MAR NELNET CCARD FEES 4/11/2014 792.96
NELSON: JOSEPH A X-RAY EQUIPMENT REPAIR 4/11/2014 140
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 4/11/2014 50.75
OCLC INC SUPPLIES 4/11/2014 61.42
OFFICE DEPOT OFFICE SUPPLIES 4/11/2014 80.29
OFFICE DEPOT OFFICE SUPPLIES 4/11/2014 62.85
OFFICE DEPOT LEON DEUTSCH 4/11/2014 58.47
OFFICE DEPOT FOLERS, PENS, JOURNAL 4/11/2014 26
OFFICE DEPOT FOLDERS, PAPER, FLASH DRIVE 4/11/2014 26.13
OFFICE DEPOT OFFICE SUPPLIES 4/11/2014 967.9
OFFICE DEPOT office supplie 4/11/2014 146.46
OFFICE DEPOT DESK SCANNER/NOTEBOOK 4/11/2014 399.99
OFFICE DEPOT DESK SCANNER/NOTEBOOK 4/11/2014 23.08
OFFICE DEPOT SUPPLIES 4/11/2014 101.64
OFFICE DEPOT SUPPLIES 4/11/2014 399.99
OFFICE DEPOT SUPPLIES 4/11/2014 96.99
OFFICE DEPOT XEROX WORKCENTRE 3615DN LASER 4/11/2014 1191.94
PCAT PC091 920 4/11/2014 3249
PEARSON EDUCATION RESALE 4/11/2014 10648.13
PEARSON EDUCATION CREDIT 4/11/2014 -518.18
PEARSON EDUCATION CREDIT 4/11/2014 -3159.2
PEARSON EDUCATION RESALE 4/11/2014 620.63
PEARSON EDUCATION RESALE 4/11/2014 4252.96
PEARSON EDUCATION CREDIT 4/11/2014 -123.25
PEARSON EDUCATION RESALE 4/11/2014 131.6
PEREZ:CYNTHIA L. MILEAGE 4/11/2014 91.39
PERSONNEL CONCEPTS LABOR POSTERS 4/11/2014 78.9
PING, INC SUPPLIES 4/11/2014 53.03
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 4/11/2014 2711
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 4/11/2014 1273.72
POCKET NURSE ENTERPRISES INC LIFE/FORM KERI COMPLETE 4/11/2014 1475
POSITIVE PROMOTIONS Program materials 4/11/2014 341.67
PRESTON SERVICES GREASE DISPOSAL 4/11/2014 1450
PYRO LAB DESIGN STUDIO WEBSITE DEVELOPMENT 4/11/2014 4500
REINERT PAPER & CHEMICAL INV#312232 4/11/2014 1440.47
REINERT PAPER & CHEMICAL INV# 312309 4/11/2014 59.5
REINERT PAPER & CHEMICAL INV# 312174 4/11/2014 322.71
REINERT PAPER & CHEMICAL INV# 312272 4/11/2014 38
REINERT PAPER & CHEMICAL INV# 3123091 4/11/2014 25.5
REINERT PAPER & CHEMICAL INV# 312555 4/11/2014 590.02
REINERT PAPER & CHEMICAL INV# 3120101 4/11/2014 959.99
REMCOR, INC. 14 GALLON TANK NET 4/11/2014 125
SAM'S LAWN RIDERS FUEL SYSTEM KIT 4/11/2014 11.16
SCIENTIFIC MANAGEMENT TECH ELECTRICAL TASK SERIES TRAINNI 4/11/2014 2800
SCPUG 2014 ARCHER, BRENT 4/11/2014 150
SHELL FLEET PLUS GASOLINE 4/11/2014 108.69
SHERWIN-WILLIAMS SHERMAN PAINTING SUPPLIES 4/11/2014 15.44
SHW GROUP LLP MATH HUB EXTENSION 4/11/2014 1000
SMARR: DEBBIE REIMBURSEMENT FOR WEB PAGE 4/11/2014 39.95
SMITH: HARRY CARTAKER MOWER 4/11/2014 150
SPIRIT INK SHIRTS 4/11/2014 550
STAPLES BUSINESS ADVANTAGE SUPPLIES 4/11/2014 828.4
STAPLES BUSINESS ADVANTAGE CREDIT 4/11/2014 -85.02
STAPLES BUSINESS ADVANTAGE CREDIT 4/11/2014 -28.79
STAPLES BUSINESS ADVANTAGE CREDIT 4/11/2014 -28.8
STAPLES BUSINESS ADVANTAGE CREDIT 4/11/2014 -28.8
STAPLES BUSINESS ADVANTAGE CREDIT 4/11/2014 -28.8
STATE COMPTROLLER OF 12/13 ORP BALANCE DUE 4/11/2014 8773.23
SURVEYMONKEY.COM year subscription to 4/11/2014 300
SYSCO SUPPLIES 4/11/2014 294.27
SYSCO SUPPLIES 4/11/2014 103.37
SYSCO SUPPLIES 4/11/2014 30.32
TACRAO LESLIE,CHARLES 4/11/2014 250
TEXAS ASSOC OF COLLEGE & UNIV. MEMBERSHIP RENEWAL 4/11/2014 50
TANGLEWOOD RESORT & CONFERENCE DEPOSIT 4/11/2014 450
TAPS COURIER 4/11/2014 231.3
TASER INTERNATIONAL SUPPLIES 4/11/2014 2971.69
TEACHING SYSTEMS, INC. MASTERCAM MAINTENANCE RENEWAL 4/11/2014 244
TEEL:KIM MILEAGE 4/11/2014 342.72
TEEL:KIM CELL 4/11/2014 60
TEEL:KIM TRAVEL 4/11/2014 150.3
TELEPACIFIC MONTHLY 4/11/2014 5793.93
TERCERO: DAVID R GUITAR ENSEMBLE COMPETITION 4/11/2014 2223.51
TEXAS DEPARTMENT OF MOTOR VEH MARCH 2014 VEHICLE SEARCHES 4/11/2014 24.92
TEXAS DIV OF EMERGENCY MGMT CONFERENCE 4/11/2014 150
TEXAS SOCIAL SECURITY PROGRAM ANNUAL STATE SOCIAL SEC FEE 4/11/2014 42
TEXOMA GOLF INC SUPPLIES 4/11/2014 67.21
TEXOMA GOLF INC SUPPLIES 4/11/2014 55.77
TEXOMA GOLF INC SUPPLIES 4/11/2014 28.64
TEXOMA GOLF INC SUPPLIES 4/11/2014 12.79
TEXOMA GOLF INC SUPPLIES 4/11/2014 181.65
TEXOMA GOLF INC SUPPLES 4/11/2014 97.5
TEXOMA PRINT SERVICES BUS CARDS TENNA MATTHEWS 4/11/2014 20
TITLEIST SUPPLIES 4/11/2014 328.72
TITLEIST SUPPLIES 4/11/2014 981.37
TITLEIST SUPPLIES 4/11/2014 323.52
TRACTOR SUPPLY CO SUPPLIES 4/11/2014 28.26
TRACTOR SUPPLY CO SUPPLIES 4/11/2014 137.51
TRACTOR SUPPLY CO SUPPLIES 4/11/2014 159.98
TRINITY CERAMIC SUPPLY INC resale 4/11/2014 590.73
TSA CONSULTING GROUP ANNUAL FEE 4/11/2014 844.14
TWIN OAKS LANDSCAPE INC CYCAD - SAGE PALM 4/11/2014 49
UPS freight 4/11/2014 145.31
UPS FREIGHT 4/11/2014 11.26
UPS FREIGHT 4/11/2014 91.94
VERIZON WIRELESS CAZZELLE 4/11/2014 532.34
VERIZON WIRELESS CAMPUS POLICE 4/11/2014 37.99
VERIZON WIRELESS MACPHERSON 4/11/2014 64.73
VERIZON WIRELESS AIR CARD PAIKOWSKI 4/11/2014 37.99
VERIZON WIRELESS MILLER, 4/11/2014 84.08
VERIZON WIRELESS PAIKOWSKI 4/11/2014 85.68
VERIZON WIRELESS BROWN,GILES 4/11/2014 81.93
VERIZON WIRELESS AIR CARD 4/11/2014 37.99
W.W.NORTON & COMPANY INC. RESALE 4/11/2014 2405.96
W.W.NORTON & COMPANY INC. RESALE 4/11/2014 52
W.W.NORTON & COMPANY INC. CREDIT 4/11/2014 -52
W.W.NORTON & COMPANY INC. CREDIT 4/11/2014 -47
WALT DINESY WORLD DOPHIN HOTEL FOR NATIONAL CONVENTION 4/11/2014 1593.03
WASTE MANAGEMENT INC GARBAGE 4/11/2014 971.12
WHISTLE STOP CAR SPA & LUBE INV# 4490 4/11/2014 40.74
WHISTLE STOP CAR SPA & LUBE INV# 4495 4/11/2014 40.74
WHISTLE STOP CAR SPA & LUBE INV# 4476 4/11/2014 50.73
WHISTLE STOP CAR SPA & LUBE INV# 4470 4/11/2014 68.71
WHISTLE STOP CAR SPA & LUBE INV# 64550 4/11/2014 69.73
WHISTLE STOP CAR SPA & LUBE INV# 64544 4/11/2014 86.73
XEROX CORP / DALLAS MONTHLY 4/11/2014 166.19
XEROX CORP / DALLAS MONTHLY 4/11/2014 5005.67
XEROX CORP / DALLAS MONTHLY 4/11/2014 225.42
XEROX CORP / DALLAS MONTHLY 4/11/2014 356.45
XEROX CORP / DALLAS XEROX MONTHY BASE COST 4/11/2014 64.44
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 4/11/2014 62
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 4/11/2014 62
XEROX CORP / DALLAS MONTHLY 4/11/2014 190.78
DENISON CHAMBER OF COMMERCE TAB 4/11/2014 20
TASFAA TASFAA NAOW 4/11/2014 325
TASFAA YI,STEVE 4/11/2014 325
TASFAA TASFAA NAOW 4/11/2014 325
CRUMPTON: SHERYL JAN MONTHLY TRAVEL REPORT 4/17/2014 101.92
OMNI AT INDEPENDENCE PARK HOTEL ROOMS TACE CONFERENCE 4/17/2014 456
AMERICAN EXPRESS 4/17/2014 -72
AMERICAN EXPRESS 4/17/2014 -27
AMERICAN EXPRESS 4/17/2014 -438.5
AMERICAN EXPRESS 4/17/2014 -1980.07
AMERICAN EXPRESS 4/17/2014 25.17
AMERICAN EXPRESS 4/17/2014 85.97
AMERICAN EXPRESS 4/17/2014 525
AMERICAN EXPRESS 4/17/2014 84.08
AMERICAN EXPRESS 4/17/2014 13.45
AMERICAN EXPRESS 4/17/2014 25.05
AMERICAN EXPRESS 4/17/2014 58.04
AMERICAN EXPRESS 4/17/2014 40.75
AMERICAN EXPRESS 4/17/2014 31.05
AMERICAN EXPRESS 4/17/2014 28.12
AMERICAN EXPRESS 4/17/2014 8.53
AMERICAN EXPRESS 4/17/2014 18.03
AMERICAN EXPRESS 4/17/2014 40
AMERICAN EXPRESS 4/17/2014 13.06
AMERICAN EXPRESS 4/17/2014 20.8
AMERICAN EXPRESS 4/17/2014 8.63
AMERICAN EXPRESS 4/17/2014 22.96
AMERICAN EXPRESS 4/17/2014 480.5
AMERICAN EXPRESS 4/17/2014 9.82
AMERICAN EXPRESS 4/17/2014 19.33
AMERICAN EXPRESS 4/17/2014 1140.44
AMERICAN EXPRESS 4/17/2014 636
AMERICAN EXPRESS 4/17/2014 103.99
AMERICAN EXPRESS 4/17/2014 27
AMERICAN EXPRESS 4/17/2014 506.61
AMERICAN EXPRESS 4/17/2014 163.55
AMERICAN EXPRESS 4/17/2014 163.55
AMERICAN EXPRESS 4/17/2014 9.95
AMERICAN EXPRESS 4/17/2014 295.33
AMERICAN EXPRESS 4/17/2014 295.33
AMERICAN EXPRESS 4/17/2014 340
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 340.08
AMERICAN EXPRESS 4/17/2014 132
AMERICAN EXPRESS 4/17/2014 844.45
AMERICAN EXPRESS 4/17/2014 98
AMERICAN EXPRESS 4/17/2014 98
AMERICAN EXPRESS 4/17/2014 480.5
AMERICAN EXPRESS 4/17/2014 480.5
AMERICAN EXPRESS 4/17/2014 7.77
AMERICAN EXPRESS 4/17/2014 5.5
AMERICAN EXPRESS 4/17/2014 41.29
AMERICAN EXPRESS 4/17/2014 10.03
AMERICAN EXPRESS 4/17/2014 10.36
AMERICAN EXPRESS 4/17/2014 21.81
AMERICAN EXPRESS 4/17/2014 4.73
AMERICAN EXPRESS 4/17/2014 12.55
MONITOR PIPE AND SHEET METAL RACKS 4/18/2014 6165.8
A SHARP MOVING CO MOVING 4/24/2014 156.25
A T & T MONTHLY 4/24/2014 2828.29
A-1 LITTLE JOHN INC PORTABLE TOILETS 4/24/2014 170
A-1 WEDDING & PARTY RENTALS table/chair rentals for Career 4/24/2014 460
A-1 WEDDING & PARTY RENTALS Pick up of chairs/tables 4/24/2014 20
A-1 WEDDING & PARTY RENTALS RENTED 4/24/2014 318.87
ABOUT FACES SPRINGFEST 4/24/2014 300
ABOUT FACES SUPPLIES 4/24/2014 300
AC PRINTING MOTORCYCLE PARKING PERMITS 4/24/2014 453.5
ACHIEVING THE DREAM INC ACH THE DREAM YEAR ONE 4/24/2014 75000
ACIS INV# M33187 4/24/2014 479.71
ACIS INV# M33188 4/24/2014 218.1
ADAMS GOLF LTD SUPPLIES 4/24/2014 147.8
ADANA SHEET METAL CR STEEL 4/24/2014 101
AIRGAS SOUTHWEST INC. CYLINDER RENTAL 4/24/2014 25.49
AIRGAS SOUTHWEST INC. REF. PO 106621 PAY FOR 4/24/2014 214.58
AIRGAS SOUTHWEST INC. REF. PO 106621 PAY FOR 4/24/2014 214.58
AIRGAS SOUTHWEST INC. REF. PO 106621 PAY FOR 4/24/2014 540.38
AIRGAS SOUTHWEST INC. REF. PO 106621 PAY FOR 4/24/2014 540.38
AIRGAS SOUTHWEST INC. GAS & SUPPLIES 4/24/2014 37.76
AIRGAS SOUTHWEST INC. SUPPLIES 4/24/2014 3.95
AIRGAS SOUTHWEST INC. SHEAR, BENDER, CUTTING TABLE 4/24/2014 40800
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 4/24/2014 202
AIRGAS SOUTHWEST INC. SOUTH CAMPUS WELDING SUPPLIES 4/24/2014 63.12
ALFRED MUSIC resale 4/24/2014 441.87
ALL AMERICAN FLAGPOLE CO INC NYLON ROPE 4/24/2014 260
ALLIED WASTE SERVICE SOUTH CAMPUS TRASH SERVICE 4/24/2014 306.79
ALTON: SKYLER ONE ACT PLAY AREA CONTESTS 4/24/2014 150
ALVAREZ: ADRIANA MILEAGE 4/24/2014 42.12
ALVIN COMMUNITY COLLEGE TACCM SUMMER CONF REGISTRATION 4/24/2014 225
AMERICAN ACCESSORIES INC PADDED SHOWER SEAT 4/24/2014 158
ARCHER: BRENT 4/24/2014 -0.28
ARCHER: BRENT SCPUG Travel 4/24/2014 350.57
ATMOS ENERGY MONTHLY 4/24/2014 47.08
AUTO-SAN ADU SERVICE 4/24/2014 373.8
AWARDS UNLIMITED PLATES 4/24/2014 60
BAKER DISTRIBUTING COMPANY INV# L893721 4/24/2014 133.56
BAKER DISTRIBUTING COMPANY INV# L891283 4/24/2014 677.75
BAKER DISTRIBUTING COMPANY INV# L839604 4/24/2014 32.8
BAKER DISTRIBUTING COMPANY INV# L835958 4/24/2014 58.72
BAKER DISTRIBUTING COMPANY INV# L757355 4/24/2014 5945.44
BAKER DISTRIBUTING COMPANY INV# L937778 4/24/2014 17.21
BAKER DISTRIBUTING COMPANY INV# L824853 4/24/2014 300
BARNETT: THERESA A MEALS/KILGORE/1/29/14 4/24/2014 450
BARTOS LTD GREENHECK MOTOR 4/24/2014 171
BASS: MELISSA TRANSPORTATION ASSISTANCE 4/24/2014 160
BATTERIES PLUS BATTERIES 4/24/2014 24.09
BATTS AUDIO, VIDEO & LIGHTING SUPPLIES FOR BLACK SNOW 4/24/2014 134.25
BONHAM POLICE DEPARTMENT DUNK TANK 4/24/2014 200
BONHAM POLICE DEPARTMENT DUNK TANK 4/24/2014 50
BRASK ENTERPRISES INC COMPACTOR RENTAL 4/24/2014 395
BRINKLEY: ELIZABETH refund Coronal Polishing, 4/24/2014 225
BROWN: CHRISTOPHER UMP FOR SB ON 4-5-14 4/24/2014 150
BURMAX CO., INC. resale 4/24/2014 15861.13
CABLE ONE 56 GOLF DR 4/24/2014 114.69
CABLE ONE MUNSON 4/24/2014 324.7
CABLE ONE P2P2 4/24/2014 216.45
CABLE ONE P2P1 4/24/2014 216.45
CABLE ONE FL-2 4/24/2014 117.86
CABLE ONE 9356 GRAYSON 4/24/2014 114.69
CABLE ONE CAMP POLICE 4/24/2014 165.8
CABLE ONE ATHLE 4/24/2014 89.98
CANTRELL: HOWARD UMP FOR BB ON 4-5-14 4/24/2014 245
CANTRELL: HOWARD BB UMP ON 4-16-14 4/24/2014 255
CAR QUEST AUTO PARTS 4/24/2014 208.65
CAR QUEST AUTO PARTS CREDIT 4/24/2014 -29.95
CAR QUEST AUTO PARTS 4/24/2014 58.01
CAR QUEST AUTO PARTS 4/24/2014 193.67
CAR QUEST AUTO PARTS CREDIT 4/24/2014 -58.11
CAR QUEST AUTO PARTS 4/24/2014 156.45
CAR QUEST AUTO PARTS 4/24/2014 112.78
CAR QUEST AUTO PARTS 4/24/2014 630.75
CAR QUEST AUTO PARTS 4/24/2014 85.65
CENTER FOR COMMUNITY COLLEGE ONE YEAR CCSSE MEMBERSHIP 2014 4/24/2014 5760
CENTER FOR COMMUNITY COLLEGE CCFSSE 2014 4/24/2014 975
CHANNING L BETE CO INC PALS & ACLS STUDENT MANUALS 4/24/2014 2354.4
CITY OF DENISON ACCT0640002140001 4/24/2014 20.72
CITY OF DENISON ACCT 0640002240001 4/24/2014 184.77
CITY OF DENISON ACCT 0640004610001 4/24/2014 42.25
CITY OF DENISON ACCT 0640004630001 4/24/2014 8.15
CITY OF SHERMAN MONTHLY 4/24/2014 120.45
CLERY CENTER FOR SECURITY ON ELLIS, JUDY 4/24/2014 395
CLIMATE LLC GYM INV#7590312 4/24/2014 1198.4
COMBS: BEVERLY INSTRUCTOR 4/24/2014 150
COMMUNITY COLLEGE HUMANITIES REGISTRATION AND HOUSING 4/24/2014 1139
CONNOR: KATHLEEN local travel 4/24/2014 34.72
CORAL: BONNIE refund TSI charge - N Luthe 4/24/2014 25
CORBIN: MANDI SOPHOMORE PHOTOS FOR LAST HOME 4/24/2014 81.76
CORNSTUBBLE: BUDDY UMP FOR BB ON 4-5-14 4/24/2014 310
CourseSmart LLC 5 E TEXTBOOKS-MARCH SALES 4/24/2014 314.95
CRAWFORD: JODY APR FIRST CONN BREAKFAST 4/24/2014 75
CRISSMAN: DIANNA SCPUG CONFERENCE 4/24/2014 105
CROW: DANIEL INSTALL WIFI NETWORK 4/24/2014 24.64
CROW: DANIEL PC INSTALLS 4/24/2014 26.88
D'S POWER WASH & STRIPE MAIN CAMPUS PARKING LOT PAINT 4/24/2014 1470
DADDY REX'S TWISTED BBQ LLC EOY PICNIC 4/24/2014 350
DASH GLOVES DASH GLOVES 4/24/2014 479.2
DAVIS: STEVEN TACTE CONFERENCE 4/24/2014 315.77
DAVIS: STEVEN TACTE CONFERENCE 4/24/2014 543.55
DAYTON TIRE SALES INC TURF SAVER TIRES 4/24/2014 247.9
DEALERS ELECTRICAL SUPPLY BLK CABLE 4/24/2014 86.07
DEALERS ELECTRICAL SUPPLY CREDIT 4/24/2014 -19.13
DEALERS ELECTRICAL SUPPLY INV# 137184101 4/24/2014 233.92
DEALERS ELECTRICAL SUPPLY INV# 137184100 4/24/2014 58.48
DEALERS ELECTRICAL SUPPLY INV# 137231200 4/24/2014 20.67
DEALERS ELECTRICAL SUPPLY INV# 137230800 4/24/2014 82.37
DELI EXPRESS SUPPLIES 4/24/2014 138.58
DELL USA LP computer 4/24/2014 1237.37
DELL USA LP COMPUTER 4/24/2014 530.41
DELL USA LP COMPUTER 4/24/2014 189.96
DELL USA LP computer 4/24/2014 1091.62
DELL USA LP resale comupter 4/24/2014 1060.86
DELL USA LP resale computer 4/24/2014 161.8
DELL USA LP resale computer 4/24/2014 146.12
DELL USA LP resale computer 4/24/2014 54.11
DELL USA LP resale computer 4/24/2014 85.15
DELL USA LP resale computer 4/24/2014 54.11
DELL USA LP resale computer 4/24/2014 64.94
DELL USA LP resale computer 4/24/2014 21.64
DEPT OF INFORMATION RESOURCES CIRCUTS 4/24/2014 1421.14
DEPT OF INFORMATION RESOURCES CIRCUTS 4/24/2014 299.6
DIGITY MEDIA ANNUAL MEDIA KLAK KMKT KMAD 4/24/2014 300
DIGITY MEDIA ANNUAL MEDIA KLAK KMKT KMAD 4/24/2014 300
EAN HOLDING LLC CAR RENTAL FOR JOANNA BARNES 4/24/2014 77.4
EAN HOLDING LLC TJX0910 4/24/2014 44.46
EAN HOLDING LLC TXJ0910 4/24/2014 77.4
ELLIOTT ELECTRIC SUPPLY INV# 974136301 4/24/2014 49.24
ELLIOTT ELECTRIC SUPPLY SUPPLIES 4/24/2014 42.12
ELLIOTT ELECTRIC SUPPLY INV# 974111001 4/24/2014 1054.04
ELLIOTT ELECTRIC SUPPLY INV# 974100001 4/24/2014 18.4
FAIR: BRANDY CLARA MEETINGS 4/24/2014 164.7
FANNING: CARLA SWPA CONFERENCE 4/24/2014 743.88
FASTENAL COMPANY:THE INV# TXDE 13815 4/24/2014 62.23
FASTENAL COMPANY:THE INV# TXDE13855 4/24/2014 60.18
FASTENAL COMPANY:THE INV# TXDE13861 4/24/2014 149.91
FASTENAL COMPANY:THE INV#TXDE13634 4/24/2014 18.88
FASTENAL COMPANY:THE INV# TXDE13583 4/24/2014 481.99
FED-EX SHIPPING 4/24/2014 12.42
FED-EX SHIPPING 4/24/2014 6.6
FED-EX SHIPPING 4/24/2014 8.28
FED-EX SHIPPING 4/24/2014 4.28
FED-EX SHIPPING 4/24/2014 4.28
FED-EX SHIPPING 4/24/2014 4.92
FLINN SCIENTIFIC BEAKERS 50 ML 4/24/2014 29.45
FLINN SCIENTIFIC BEAKERS LOW FORM 150ML 4/24/2014 29.45
FLINN SCIENTIFIC ZINC NITRATE 500 G LAB GRADE 4/24/2014 14.49
FLINN SCIENTIFIC IRON III NITRATE 4/24/2014 33.06
FLINN SCIENTIFIC CHEMICAL SPLASH GOGGLES 4/24/2014 152.48
FOOTJOY SUPPLIES 4/24/2014 671.69
FORD: DAYNA Personal Mileage 4/24/2014 52.64
FOUR FEATHERS ALARM LLC CENTRAL STATION MONITORING 4/24/2014 19
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 4/24/2014 112.36
GEORGE: LARRY DON SERVICE 4/24/2014 1641
GRAHAM INTERNAIONAL INC TEX-DOT INSPECTION 4/24/2014 62
GREAT WESTERN DINING SERVICE 1ST TUESDAY 4/24/2014 112.5
GREAT WESTERN DINING SERVICE APRIL BREAKFAST 4/24/2014 481.5
GREAT WESTERN DINING SERVICE SPG BRK MEALS 4/24/2014 1230
GREAT WESTERN DINING SERVICE SPG BRK MEALS 4/24/2014 1230
GREAT WESTERN DINING SERVICE Lunch & beverages for Career 4/24/2014 603.75
GREAT WESTERN DINING SERVICE MEAL FOR DEPARTMENT MEETING 4/24/2014 127.5
GREAT WESTERN DINING SERVICE College breakfast meeting 4/24/2014 188.8
GREAT WESTERN DINING SERVICE LUNCH N LEARN FOR MARCH-HR ISS 4/24/2014 275
GREGORY: MIKE UMP FOR SB ON 4-2-14 4/24/2014 150
HARDIN: JEANIE TACTE CONF - AUSTIN 4/24/2014 567.49
HARDIN: JEANIE CELL PHONE REIMBURSEMENT 4/24/2014 236
HARDIN: JEANIE AIRFARE REIMBURSEMENT 4/24/2014 268
HART: DUSTIN T MEALS/PARIS/1-31-14 4/24/2014 720
HARVEY: KERI TEXTBOOK FUND 4/24/2014 162.35
HAYES: SHERRY COOKE TRANSFORMATIVE LEARNING CONF. 4/24/2014 488.31
HERALD DEMOCRAT PRINTING FOR 7 EDITIONS OF 4/24/2014 860
HERALD DEMOCRAT PT DENTAL ASST LAB INSTRUCTOR 4/24/2014 114.99
HERALD DEMOCRAT STUDENT ACCT SPEC AD 4/24/2014 24.8
HERALD DEMOCRAT FINANCIAL AID AD 4/24/2014 105.19
HERALD DEMOCRAT RECORDS SPECIALIST AD 4/24/2014 83.49
HERALD DEMOCRAT ENROLLMENT ADVISOR AD 4/24/2014 131.09
HERALD DEMOCRAT PT DENTAL ASST LAB INSTRUCTOR 4/24/2014 114.99
HERALD DEMOCRAT STUDENT SERV RECEPTIONIST AD 4/24/2014 96.79
HERALD DEMOCRAT EXEC DIR AD 4/24/2014 91
HERALD DEMOCRAT EXEC ASST AD 4/24/2014 111.06
HERALD DEMOCRAT CREDIT 4/24/2014 -0.17
HERFF JONES, INC RADIOLOGY PIN DIE CHANGE 4/24/2014 221
HILL: STEVE TACTE CONFERENCE 4/24/2014 44
HODGE: JEFFRI JOHNSON AHEAD in Texas Conference 4/24/2014 519.26
HOLT: SUSAN M CONFERENCE-NURSE ED. INST. 4/24/2014 533.02
HOME DEPOT CREDIT SERVICES INV# 4571910 4/24/2014 23.5
HOME DEPOT CREDIT SERVICES INV# 3011487 4/24/2014 143.33
HOME DEPOT CREDIT SERVICES INV# 3011491 4/24/2014 13.83
HOME DEPOT CREDIT SERVICES credit 4/24/2014 -3.89
HOME DEPOT CREDIT SERVICES credit 4/24/2014 -47.26
HOME DEPOT CREDIT SERVICES INV# 1154123 4/24/2014 51.03
HOME DEPOT CREDIT SERVICES 4/24/2014 20.86
HOME DEPOT CREDIT SERVICES INV# 2014011 4/24/2014 42.29
HOME DEPOT CREDIT SERVICES INV# 2014027 4/24/2014 10.13
HOME DEPOT CREDIT SERVICES INV# 2332382 4/24/2014 33.97
HOME DEPOT CREDIT SERVICES INV# 1014179 4/24/2014 61.19
HOME DEPOT CREDIT SERVICES INV# 1970639 4/24/2014 435.68
HOME DEPOT CREDIT SERVICES INV# 9014668 4/24/2014 47.03
HOME DEPOT CREDIT SERVICES INV# 6015417 4/24/2014 345.95
HOME DEPOT CREDIT SERVICES INV# 4015854 4/24/2014 322.64
HOME DEPOT CREDIT SERVICES SUPPLIES 4/24/2014 14.74
HOMUTH: TOMMI MILEAGE 4/24/2014 68.63
HYATT BOSTON HARBOR HOTEL FOR CLERY SEMINAR 4/24/2014 455.5
J AMERICA INC CREDIT 4/24/2014 -0.72
J AMERICA INC resale 4/24/2014 1099.88
J AMERICA INC resale 4/24/2014 356.48
J AMERICA INC resale 4/24/2014 639.55
J AMERICA INC resale 4/24/2014 688.2
J AMERICA INC resale 4/24/2014 545.31
J AMERICA INC resale 4/24/2014 543.38
JOHNSON-BURKS SUPPLY PLUMBING SUPPLIES 4/24/2014 1140.2
JOHNSON-BURKS SUPPLY PVC PIPE - 6" 4/24/2014 36
JOHNSON: DOROTHEE 4/24/2014 -7
JOHNSON: DOROTHEE SCPUG CONFERENCE 4/24/2014 56.37
JONES: JOE BOB WILLY KICKIT BAND 4/24/2014 400
JUDY'S FLOWER SHOPPE MICHELLE URQUIZO 4/24/2014 50
KARONKA: MARK BB UMP ON 4-16-14 4/24/2014 300
KEVILLE: FRED UMP FOR SB ON 4-2-14 4/24/2014 150
KRAUZIAN IMAGE PHOTO BOOTH 4/24/2014 450
KUMLER:DONNA DEPOSIT FOR REGISTRATION 4/24/2014 50
L.A. RAMOS & ASSOCIATES MONTHLY RENT 4/24/2014 900
LAQUINTA INNS hOTEL ROOM FOR UIL JUDGE 4/24/2014 69.55
LAWSON: CHRISTI TEETH REIMBURSEMENT 3.7.14 4/24/2014 100
LAWSON: CHRISTI TEETH REIMBURSEMNET SEALANT 4/24/2014 300
LEFEVERS:LORIE GETAC MEETING 4/24/2014 215.68
LIBRARY CORPORATION SUPPLIES 4/24/2014 800
LIBRARY CORPORATION SUPPLIES 4/24/2014 82
LINDER: MARY DOMAIN RENEWAL 4/24/2014 12.49
LINDER: MARY SIGNS FOR INTERNATIONAL 4/24/2014 163.29
LINDER: MARY SUPERSHUTTLE FOR INTERNATIONAL 4/24/2014 230.1
LLOYD PLYLER CONSTRUCTION APPLICATION NO 13 4/24/2014 8444.55
LONGHORN CONVENIENCE STORE GAS VOUCHERS 4/24/2014 150
LONGHORN HOME STAGING WILCOX HOUSE 4/24/2014 100
LONGHORN INC STEEL METER KEY 4/24/2014 310.78
LOTURCO ENTERPRISES INC 2513SDF001 FISHER CONTROLS 4/24/2014 640
MALONE:BARBARA 2 dinners/2 breakfasts for 4/24/2014 52
MARCO CHEMICAL CO AIRFRESHNER-BACKORDER 4/24/2014 169.95
MARCO CHEMICAL CO AIR FRESHENER 4/24/2014 473.05
MARIN: ABE INSTRUCTOR 4/24/2014 50
MARSHALL BEST SECURITY CORP PASSAGE 626-S1 4/24/2014 274.72
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 4/24/2014 78275.86
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 4/24/2014 620
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 4/24/2014 122.79
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 4/24/2014 46
MATHESON TRI GAS SOUTH TECH WELDING SUPPLIES 4/24/2014 152.4
MAXWELL: KENNETH MAXWELL K REIMB DEDUCT 4/24/2014 75
MCADAMS: KEENAN ALAN TACTE MEETING 4/24/2014 44
MCEACHERN: ALICE REIMBURSEMENT FOR A TEACHING 4/24/2014 138.95
MCGRAW-HILL EDUCATION LLC CREDIT 4/24/2014 -2168
MCGRAW-HILL EDUCATION LLC resale 4/24/2014 19058.84
MCGRAW-HILL EDUCATION LLC resale 4/24/2014 2333.43
MCKINNEY: DONNA Reimbursement for Mailing GED 4/24/2014 29.91
MEDDERS: J T ONE ACT PLAY AREA CONTESTS 4/24/2014 60
MILES: GREGG TRAVEL 4/24/2014 375
MOORE: JORDAN ONE ACT PLAY AREA CONTESTS 4/24/2014 150
MORSE: JENNIFER TEXTBOOK FUND 4/24/2014 141.1
MRODOTCOM JAKE MCBEE 4/24/2014 15
NACS INC. membership renewal 4/24/2014 300
NAIL TECH SUPPLY resale 4/24/2014 1697.64
NATIONAL HISPANIC COLLEGE Mountain View College 4/24/2014 430
NCMPR WEBINARS 4/24/2014 225
OFFICE DEPOT SUPPLIES 4/24/2014 415.33
OFFICE DEPOT SUPPLIES 4/24/2014 255.46
OFFICE DEPOT SUPPLIES 4/24/2014 215.07
OFFICE DEPOT SELF SEAL SHEETS 4/24/2014 19.74
OFFICE DEPOT office supplie 4/24/2014 148.48
OFFICE DEPOT SUPPLIES 4/24/2014 472.71
OFFICE DEPOT BLACK TONER CARTRIDGE 4/24/2014 115.49
OFFICE DEPOT SUPPLIES 4/24/2014 117.93
OFFICE DEPOT SUPPLIES 4/24/2014 268.54
OFFICE DEPOT NAME TAG TINA DODSON 4/24/2014 13.98
OFFICE DEPOT NAMETAGS FOR STAFF 4/24/2014 83.88
OFFICE DEPOT BLANKET OFFICE SUPPLIES 4/24/2014 53.73
OFFICE DEPOT SUPPLIES FOR EVENING OF 4/24/2014 152.5
PACENET LLC INVOICE 10-539 WIFI NURSING 4/24/2014 3715
PACENET LLC INVOICE 10-537 FIBER TO TOWER 4/24/2014 5310
PACENET LLC INVOICE 10-538 BASEBALL CAMERA 4/24/2014 85
PACENET LLC INVOICE 10-533 FIBER PAT CORDS 4/24/2014 594
PACENET LLC INVOICE 10-532 WIFI INSTALL 4/24/2014 1360
PACENET LLC INVOICE 10-548 10GIG FIBER 4/24/2014 308
PACENET LLC VOICE DATA CABLES ADMIN 4/24/2014 440
PARKER: GABE ONE ACT PLAY AREA CONTESTS 4/24/2014 150
PAYLESS SHOE SOURCE resale 4/24/2014 328.38
PAYLESS SHOE SOURCE CREDIT 4/24/2014 -25.03
PEREZ:CYNTHIA L. TO OPEN VIT CENTER FOR WEEKEND 4/24/2014 63.56
PITNEY BOWES INC Equipment maintenance Bar code 4/24/2014 118
PLUMBMASTER INC INV#01014224 4/24/2014 395.42
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 4/24/2014 539.76
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 4/24/2014 841.85
POCKET NURSE ENTERPRISES INC NURSING LAB SUPPLIES 4/24/2014 459.64
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 4/24/2014 2901.24
POSTMASTER Permit 96 5235784 first class 4/24/2014 440
POTEET: BRANDON MONTHLY TRAVEL 4/24/2014 76.16
POWELL: CINDY local travel 4/24/2014 34.72
POWELL: CINDY local travel 4/24/2014 47.04
PREFERRED TECHNOLOGY SOLUTIONS SERVICE 4/24/2014 4085.6
PRODUCTION ADVANTAGE:THE SUPPLIES 4/24/2014 102.09
PROFESSIONAL TURF PRODUCTS SUPPLIES 4/24/2014 374
PROFESSIONAL TURF PRODUCTS SUPPLIES 4/24/2014 374
PROFESSIONAL TURF PRODUCTS SUPPLIES 4/24/2014 27.64
QUEST DIAGNOSTICS JAKE MCBEE 4/24/2014 51.22
REINERT PAPER & CHEMICAL CUSODIAL SUPPLIES 4/24/2014 854.58
REINERT PAPER & CHEMICAL REPAIR LABOR 4/24/2014 17.5
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES & EQUIP. 4/24/2014 1528.62
REINERT PAPER & CHEMICAL INV# 312811 4/24/2014 287.08
REINERT PAPER & CHEMICAL HANGING SIGN 4/24/2014 113
REYNOLDS: JARRED WED DEVELOPER 4/24/2014 2353.75
REYNOLDS: JARRED WED DEVELOPER 4/24/2014 2353.75
RHUDY: AUDRA INS ADJ 4/24/2014 47.16
RICE: RONNY INSTRUCTOR 4/24/2014 50
SAM'S CLUB INV# 002578 4/24/2014 212.74
SAM'S CLUB INV# 004206 4/24/2014 178.1
SAM'S CLUB SUPPLIES 4/24/2014 711.83
SAM'S CLUB INV# 003762 4/24/2014 97.76
SAM'S CLUB 4/24/2014 72.88
SAM'S LAWN RIDERS MISC SUPPLIES 4/24/2014 268.05
SANDERS: SALENA MONTHLY TRAVEL 4/24/2014 286.57
SAYLES JR: KENNETH UMP FOR SB ON 4-9-14 4/24/2014 150
SCANTRON CORP resale 4/24/2014 4439.83
SHANNON: JASMINE ONE ACT PLAY AREA CONTESTS 4/24/2014 160
SHIPMAN COMMUNICATIONS TITAN T500 64' SELF SUPP TOWER 4/24/2014 8990
SHRM SHRM INSTITUTIONAL MEMBERSHIP 4/24/2014 180
SIEMS: ROY INSTRUCTOR 4/24/2014 50
SIMS: SHIRLEY POISE CONFERECNE 4/24/2014 201.7
SMITH: DENNIS L UMP FOR SB ON 4-9-14 4/24/2014 150
SMITH: HARRY CARTAKER MOWER 4/24/2014 220
SOUTHEASTERN OKLA STATE UNIV 3 copies of new version DSM-5 4/24/2014 489.9
SSD SYSTEMS SERVICE LABOR HOURS 4/24/2014 80
STAPLES BUSINESS ADVANTAGE SCANNER 4/24/2014 381.13
STAPLES BUSINESS ADVANTAGE CREDIT 4/24/2014 -21.82
STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 4/24/2014 65.95
STAPLES BUSINESS ADVANTAGE SUPPLIES-VA 4/24/2014 95.25
STIDHAM:KAREN MILEAGE 4/24/2014 40.67
STIDHAM:KAREN MILEAGE 4/24/2014 19.48
SUMRALL: RACHAEL SWPA CONFERENCE 4/24/2014 163
TAPS COURIER 4/24/2014 312.75
TAPS COURIER 4/24/2014 312.75
TAPS COURIER 4/24/2014 299.25
TAPS COURIER 4/24/2014 285.75
TEACHING SYSTEMS, INC. RENEWAL 4/24/2014 122
TEAM BONNER CHEVROLET CAD TAILGATE HINGE INV#31600 4/24/2014 162.08
TEAM BONNER CHEVROLET CAD CREDIT 4/24/2014 -37.87
TERMINIX PROCESSING CENTER INV# 333742752 4/24/2014 94.18
TERMINIX PROCESSING CENTER INV# 333742751 4/24/2014 22.73
TERMINIX PROCESSING CENTER INV# 333715018 4/24/2014 315
TERMINIX PROCESSING CENTER SOUTH CAMPUS INV#333348014 4/24/2014 54
TEXAS DEPT OF STATE HEALTH SER EMS PROGRAM FEES 4/24/2014 60
TEXAS SOCIAL SECURITY PROGRAM ANNUAL ADMINISTRATIVE FEE 4/24/2014 35
TEXOMA FIRE EQUIPMENT INC CULINARY ART 4/24/2014 1922
TEXOMA GOLF INC SUPPLIES 4/24/2014 41.4
TEXOMA GOLF INC SUPPLIES 4/24/2014 85.21
TEXOMA PRINT SERVICES BUS CARDS ROSS HULL 4/24/2014 20
THOMPSON: JANIS TROPHIES 4/24/2014 107.04
THOMPSON: STELLA Train the Trainer WSorkshop 4/24/2014 405.44
THOMPSON: VIRGINIA SWPA CONFERENCE 4/24/2014 545.92
TIGER SUPPLIES SUPPLIES 4/24/2014 259.31
TOP FLIGHT, INC. resale 4/24/2014 4075.2
TREVINO: MARLEA SPEAKERS TO USE IN CLASSROOM 4/24/2014 18.88
TROXTELL: CYNTHIA INS ADJ 4/24/2014 1.4
ULLIMAN: AMANDA Meals for 3.5 days for Veteran 4/24/2014 135
ULTIMATE TEAM SALES BB EQUIPMENT 4/24/2014 3041.78
ULTIMATE TEAM SALES BB EQUIPMENT 4/24/2014 3052.97
UNIFIRST HOLDINGS L.P. INV# 8381006838 4/24/2014 286.66
UNIFIRST HOLDINGS L.P. INV# 8381006215 4/24/2014 183.77
UNIFIRST HOLDINGS L.P. UNIFORMS 4/24/2014 286.66
UNIFIRST HOLDINGS L.P. INV#8381004497 4/24/2014 283.1
UNIFIRST HOLDINGS L.P. 4/24/2014 286.66
UNITED EQUIPMENT RENTAL GULF 4/24/2014 1020.96
UPS freight 4/24/2014 362.37
VERNIER SOFTWARE TECHNOLOGY CONDUCTIVITY PROBES 4/24/2014 1123.38
WALKER: DUGAN UMP FOR SB ON 4-5-14 4/24/2014 150
WASTE MANAGEMENT INC GARBAGE 4/24/2014 1442.86
WEATHERLY: RUSTY REG FEE 4/24/2014 343
WILSON: KATY INS ADJ 4/24/2014 20.72
WYNNE & SMITH HUFF/POWER MEETINGS HR ISSUES 4/24/2014 362.5
WYNNE & SMITH V FLETCHER SUIT CONSULT FEE 4/24/2014 250
XEROX CORP / DALLAS MONTHLY 4/24/2014 187.78
XEROX CORP / DALLAS COPIER LEASE 4/24/2014 380.48
YP YELLOW PAGES UPGRADES 4/24/2014 29.5
GEORGE: LARRY DON SERVICE 4/25/2014 1641
BARNETT: THERESA A REG V SB TOURN 4/29/2014 4500
DEPT OF INFORMATION RESOURCES CIRCUTS 4/29/2014 1449.46
DEPT OF INFORMATION RESOURCES CIRCUTS 4/29/2014 299.6
HART: DUSTIN T REG. V BB TOURNAMENT 4/29/2014 5000
PSBLIVE 2014 REGION 5 BASEBALL VIDEO 4/29/2014 900
4 IMPRINT VETERAN PROMO ITEMS 5/2/2014 567.38
A T & T MONTHLY 5/2/2014 2860.3
A-1 WEDDING & PARTY RENTALS RENTAL 5/2/2014 69.7
A-1 WEDDING & PARTY RENTALS POPCORN POPPER RENTAL 5/2/2014 106
ADANA SHEET METAL 16GA CR 5/2/2014 101.25
AMERICAN LIBRARY ASSOCIATION BOOKMARKS 5/2/2014 162.5
ARMSTRONG & MCCALL SUPPLIES 5/2/2014 448.64
ASSOCIATION FOR INSTITUTIONAL ASSOICATION OF INSTITUTIONAL 5/2/2014 135
AT&T SEWER PHONE 5/2/2014 224.9
AT&T MONTHLY 5/2/2014 77.15
ATMOS ENERGY SOUTH CAMPUS 5/2/2014 3221.12
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 63.54
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 139.44
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 85.77
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 349.19
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 95.74
ATMOS ENERGY GOLF TOTAL 5/2/2014 109.55
ATMOS ENERGY GOLF TOTAL 5/2/2014 140.97
ATMOS ENERGY JENSON DORM 5/2/2014 78.87
ATMOS ENERGY MONTHLY 5/2/2014 28.04
ATMOS ENERGY MONTHLY 5/2/2014 62.97
ATMOS ENERGY MONTHLY 5/2/2014 308.41
BAKER DISTRIBUTING COMPANY SUPPLIES 5/2/2014 482.5
BARNETT: THERESA A BB REG. V TOURN 5/2/2014 250
BENCO DENTAL CO EQUIPMENT REPAIR 5/2/2014 55.83
BENCO DENTAL CO PAY OVERAGE OF PO# 107505 5/2/2014 26.17
BENCO DENTAL CO EQUIPMENT REPAIR 5/2/2014 144.17
BLACKBURN:REBECCA ITEMS FOR FASHION SHOW 5/2/2014 111.97
BOOK-A-MILLION BOOKS 5/2/2014 37.99
BURMAX CO., INC. SUPPLIES 5/2/2014 2077.5
C B & T 04302014 Payroll Payable 5/2/2014 5618.36
C B & T 04302014 Payroll Payable 5/2/2014 150
CABLE ONE LIFE CENTER 5/2/2014 77.32
CABLE ONE APR. 23-MAY 22 5/2/2014 80.66
CABLE ONE CABLE SERVICE FOR VIKING 5/2/2014 152.52
CBS ROOFING SERVICES ADMIN BLDG ROOF REPAIRS 5/2/2014 5300
CDW GOVERNMENT INC PRINTER RIBBONS 5/2/2014 256.56
CDW GOVERNMENT INC TONER INK 5/2/2014 421.4
CDW GOVERNMENT INC Nexus Tablets 5/2/2014 720.87
CDW GOVERNMENT INC 1775688 HP 146 6G PLUG SAS 5/2/2014 1248.88
CDW GOVERNMENT INC PLUG 5/2/2014 303.13
CDW GOVERNMENT INC SUPPLIES 5/2/2014 2719.66
CDW GOVERNMENT INC SUPPLIES 5/2/2014 3397.28
CDW GOVERNMENT INC SUPPLIES 5/2/2014 59.69
CDW GOVERNMENT INC Nexus7 5/2/2014 568.06
CENGAGE LEARNING resale 5/2/2014 3285.25
CHAMBER MASTER DEN POTTS CHAMBER WEB SPONSOR 5/2/2014 948
CHASE INS LIFE/ANNUITY CO. 04302014 Payroll Payable 5/2/2014 10045.75
CHASE INS LIFE/ANNUITY CO. 04302014 Payroll Payable 5/2/2014 5935
CITY OF DENISON MONTHLY 5/2/2014 158.06
CITY OF DENISON MONTHLY 5/2/2014 178.65
CITY OF DENISON MONTHLY 5/2/2014 72.83
CITY OF DENISON MONTHLY 5/2/2014 93.58
CITY OF SHERMAN MONTHLY 5/2/2014 120.45
CLEMENT: ROBERT REIMBURSEMENT 5/2/2014 26
CM&F GROUP INC LIABILITY COVERAGE FOR EMS 5/2/2014 1049.1
COMMERCIAL HARDWARE CLOSER BRACKET 5/2/2014 182
COOKING EQUIPMENT SPECIALIST HVAC 5/2/2014 929
CUPA-HR CUPA HR INSTITUTIONAL MEMBERSH 5/2/2014 1155
DEALERS ELECTRICAL SUPPLY ELECTRICAL SUPPLIES 5/2/2014 294.06
DEL MAX RESTAURANT SUPPLY BASEBALL&SOFTBALL ICE MACHINE 5/2/2014 103
DELL USA LP COMPUTER 5/2/2014 77.93
DELL USA LP computer 5/2/2014 966.44
DELL USA LP computer 5/2/2014 151.54
DEUTSCH: LEON TCU CTR FOR TEACHING EXCELLENC 5/2/2014 91.76
DEUTSCH: LEON COMPETENCE BASED LEARNING SYMP 5/2/2014 68.48
DOMTAR resale 5/2/2014 1278
EAN HOLDING LLC Car Rental Jeffri Hodge 5/2/2014 154.92
EAN HOLDING LLC TJX0910 5/2/2014 218.65
EAN HOLDING LLC TXJ0910 5/2/2014 116.19
EDUCATION TO GO February on-line payments 5/2/2014 260
EDUCATION TO GO on-line payment fee 5/2/2014 6.75
ELLIOTT ELECTRIC SUPPLY RUBBER&SPLICE TAPE 5/2/2014 39.98
ELLIOTT ELECTRIC SUPPLY HPDS34 & HPDS716 5/2/2014 112.76
ELLIS ELECTRIC 601 W HANNA 5/2/2014 187.5
ELSEVIER HEALTH SCIENCE resale 5/2/2014 912.97
ELSEVIER HEALTH SCIENCE CREDIT 5/2/2014 -378.34
ELSEVIER HEALTH SCIENCE resale 5/2/2014 1209.31
ELSEVIER-HESI RN EXIT TEST - 1st TIME TESTER 5/2/2014 3290
EMPIRE PAPER COMPANY INV# 0145065 5/2/2014 126.45
EMPIRE PAPER COMPANY INV# 0146474 5/2/2014 304.47
EMPIRE PAPER COMPANY INV# 0146475 5/2/2014 43.7
FAIR: BRANDY PTK INTERNATIONAL CONFERENCE 5/2/2014 338.49
FEAST ON THIS LUNCH FOR WINE COMPETITION 5/2/2014 178.86
FED-EX FED EX 5/2/2014 4.38
FED-EX FED EX 5/2/2014 6.87
FED-EX FED EX 5/2/2014 6.17
FED-EX FED EX 5/2/2014 9.56
FED-EX FED EX 5/2/2014 5.29
FED-EX FED EX 5/2/2014 9.41
FISHER SCIENTIFIC 1-BROMOHEXADECANE 5/2/2014 70.65
FISHER SCIENTIFIC TETRAHYDROFURAN 5/2/2014 277
FISHER SCIENTIFIC ANALYTICAL BALANCE 0-110G 5/2/2014 7090.31
FISHER SCIENTIFIC MINI ELECTROLYSIS DEVICE 5/2/2014 63.7
FOSTER: CRAIG WORKSHOP HEAD SHOTS 5/2/2014 100
FREEDOM CHARTERS TOURS BUS TO WACO ON 4-18-14 5/2/2014 1190
FULCE: ELIZABETH J WRITING 5/2/2014 360
GATLIN:COLE LICENSE 5/2/2014 20
GATLIN:COLE LICENSE 5/2/2014 30
GCEC TELECOM MONTHLY 5/2/2014 8606.07
GEUS/CITY OF GREENVILLE MONTHLY 5/2/2014 75.96
GOODHEART-WILLCOX PUBLISHER resale 5/2/2014 1953.99
GRAYSON PRO-TECH INC ALARM SERVICE 5/2/2014 21
GRAYSON PRO-TECH INC ALARM VINITA 5/2/2014 31
GRAYSON TRUCK DRIVING SCHOOL Brian Broyles, Workforce 5/2/2014 3600
GRAYSON TRUCK DRIVING SCHOOL Douglas & Thomas - WST paying 5/2/2014 7200
GRAYSON TRUCK DRIVING SCHOOL fees, tags and license for 5/2/2014 350
GREAT WESTERN DINING SERVICE RECRUIT BACK HOT DOG LUNCH 5/2/2014 600
GREAT WESTERN DINING SERVICE ADVISORY LUNCH FOR DAAC & RADR 5/2/2014 55
GREAT WESTERN DINING SERVICE ADVISORY LUNCH FOR DAAC & RADR 5/2/2014 115
GREAT WESTERN DINING SERVICE STUDENT BOARD INV. 188847 5/2/2014 8822.52
GREAT WESTERN DINING SERVICE STUDENT BOARD INV.188840 5/2/2014 9046.36
HARDIN: JEANIE TWC MEETING 5/2/2014 167.75
HELENA CHEMICAL CO SUPPLIES 5/2/2014 3545
HERALD DEMOCRAT AD FOR POLICE ACADEMY 5/2/2014 103.52
HERITAGE PARK SURGICAL HOSP GILL, MICHAEL BB SURGERY 5/2/2014 920
HERITAGE PARK SURGICAL HOSP MOSELEY, KAITLYN SB MRI 5/2/2014 1490
HOOVER: JANET 30 PIN TO VGA ADAPTER 5/2/2014 23
HOROR CORD SOURCE HONOR CORDS FOR GRADUATING 5/2/2014 790
HYATT:DANIEL POISE USER GROUP ANNUAL CONF 5/2/2014 347.28
ING LIFE INSURANCE AND 04302014 Payroll Payable 5/2/2014 930.57
J AMERICA INC resale 5/2/2014 591.55
JELSMA M.D.: RICHARD D JACKSON, RONALD BB KNEE INJ 5/2/2014 120.12
JOHN WILEY & SONS INC. resale 5/2/2014 1161.99
KEY SCIENTIFIC PRODUCTS KOVAC'S REAGENT 5/2/2014 233.85
KINCHELOE: LAURA CLINICAL SITE VISITS 5/2/2014 362.99
LESLIE: CHARLES TABPHE 5/2/2014 18.95
LINCOLN INVESTMENT PLANNING 04302014 Payroll Payable 5/2/2014 10028.21
LINCOLN INVESTMENT PLANNING 04302014 Payroll Payable 5/2/2014 7275
LUTHE: NANCY mileage for conference in 5/2/2014 74.48
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 5/2/2014 1140.96
MARIANNA INDUSTRIES SUPPLIES 5/2/2014 117.39
MATC 04302014 Payroll Payable 5/2/2014 5552.8
MATC 04302014 Payroll Payable 5/2/2014 125
MCBEE: MELINDA ENGL 2323 HONORS STUDENTS 5/2/2014 668.5
MCGRAW-HILL EDUCATION LLC CREDIT 5/2/2014 -1450
MCGRAW-HILL EDUCATION LLC CREDIT 5/2/2014 -859.32
MCGRAW-HILL EDUCATION LLC CREDIT 5/2/2014 -2320
MCGRAW-HILL EDUCATION LLC resale 5/2/2014 4518.78
MCGRAW-HILL EDUCATION LLC resale 5/2/2014 2333.43
MCGRAW-HILL EDUCATION LLC SUPPLIES 5/2/2014 1515
MEISTER MD: KEITH HANSON, TY BB INJ 5/2/2014 100
MONTGOMERY: ROBIN T Lead Vocal Workshop 5/2/2014 100
NAFSA Membership to NAFSA 5/2/2014 425
NAFSA NAFSA Adviser's Manual Online 5/2/2014 278
NASFAA NASFAA DUES 14-15 5/2/2014 2058
NAUTILUS 04132014 Payroll Payable 5/2/2014 21.59
NAUTILUS 04302014 Payroll Payable 5/2/2014 331.51
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 5/2/2014 831.74
NEW READERS PRESS SUPPLIES 5/2/2014 2778.74
NEW READERS PRESS SUPPLIES 5/2/2014 3000
NEW READERS PRESS SUPPLIES 5/2/2014 39.21
NJ ASSOCIATION OF STATE CVSP program registration for 5/2/2014 300
NJ ASSOCIATION OF STATE CVSP PROGRAM 5/2/2014 600
NURSING EDUCATION CONSULANTS NCLEX-RN REVIEW COURSE ON 5/2/2014 12925
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 5/2/2014 40.2
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 49.58
OFFICE DEPOT TONER AND PAPER 5/2/2014 17.98
OFFICE DEPOT TONER AND PAPER 5/2/2014 132.89
OFFICE DEPOT Office supplies 5/2/2014 29.95
OFFICE DEPOT Office supplies 5/2/2014 7.98
OFFICE DEPOT Office supplies 5/2/2014 4.99
OFFICE DEPOT Office supplies 5/2/2014 104.4
OFFICE DEPOT Office supplies 5/2/2014 4.94
OFFICE DEPOT Office supplies 5/2/2014 10.19
OFFICE DEPOT Office supplies 5/2/2014 38.4
OFFICE DEPOT Office supplies 5/2/2014 56.73
OFFICE DEPOT SUPPLIES 5/2/2014 53.7
OFFICE DEPOT SUPPLIES 5/2/2014 59.95
OFFICE DEPOT SUPPLIES 5/2/2014 211.1
OFFICE DEPOT SUPPLIES 5/2/2014 38.24
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 320.23
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 11.18
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 34.95
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 14.69
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 793.08
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 17.97
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 20.97
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 53.07
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 231.98
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 1.95
OFFICE DEPOT OFFICE SUPPLIES 5/2/2014 78.97
OFFICE DEPOT resale 5/2/2014 80.29
OFFICE DEPOT resale 5/2/2014 97.64
OFFICE DEPOT Supplies 5/2/2014 690.25
OFFICE DEPOT NAME BADGE HELEN JEFFCOATS 5/2/2014 58.47
OMNI PUBLISHING CO DVD FROM SANDY HOOK 5/2/2014 86.95
ORGAN: REGINA 5/2/2014 69.68
PAESSLER AG Quote #A2014-04-09-2530261-01 5/2/2014 2295
PEARSON EDUCATION CREDIT 5/2/2014 -816
PEARSON EDUCATION CREDIT 5/2/2014 -289.8
PEARSON EDUCATION CREDIT 5/2/2014 -4716.75
PEARSON EDUCATION resale 5/2/2014 58227.1
PEARSON EDUCATION resale 5/2/2014 10702.81
PEARSON EDUCATION resale 5/2/2014 394.19
PEARSON EDUCATION resale 5/2/2014 2879.19
PHI THETA KAPPA REGISTRATION FOR INTERNATIONAL 5/2/2014 594
PHI THETA KAPPA REGISTRATION FOR INTERNATIONAL 5/2/2014 50
PLUMBMASTER INC COPPER TUBE SUPPLIES 5/2/2014 42.98
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 5/2/2014 1209.72
POCKET NURSE ENTERPRISES INC NURSING LAB SUPPLIES 5/2/2014 13.77
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 5/2/2014 1418.25
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 5/2/2014 101.37
POCKET NURSE ENTERPRISES INC SUPPLIES 5/2/2014 337.5
REINERT PAPER & CHEMICAL INV#3101682 SUPPLIES 5/2/2014 53.51
REINERT PAPER & CHEMICAL INV#313271 SUPPLIES 5/2/2014 84.63
REINERT PAPER & CHEMICAL INV#313212 SUPPLIES 5/2/2014 415.53
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES 5/2/2014 120
RISING INTERNATIONAL INC resale 5/2/2014 451.81
SANDERS: SALENA CLINICALS 5/2/2014 31.36
SCOTT: JEFFREY Clearinghouse Academy 5/2/2014 52.22
SHARE CORPORATION INSECT REPELLENT 5/2/2014 212.63
SHERMAN RADIOLOGY ASSOCIATES HANSON, TY BB MED 5/2/2014 356
SHERMAN RADIOLOGY ASSOCIATES GILL, MICHAEL BB SURGERY 5/2/2014 39.2
SMITH: ANDREW REIMBURSEMENT FOR MEMBERSHIP 5/2/2014 103
SMITH: ANDREW ELECTRONIC RESOURCE LIBRARY 5/2/2014 398.08
STANDING CHAPTER 13 TRUSTEE FLORES APR 5/2/2014 245
STAPLES BUSINESS ADVANTAGE SUPPLIES-VA 5/2/2014 29.98
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE PROGRAM 5/2/2014 430.44
STREAKWAVE WIRELESS INC TS16CARRIER 5/2/2014 1895
STREAKWAVE WIRELESS INC SHIPPING 5/2/2014 48.2
STREAKWAVE WIRELESS INC UAPUSA 5/2/2014 1152
STREAKWAVE WIRELESS INC SHIPPING 5/2/2014 62.07
SYSCO SUPPLIES AS NEEDED 5/2/2014 981.26
TELEPACIFIC MONTHLY 5/2/2014 5793.95
TEXAS CHILD DISBURSMENT UNIT SCRIBNER APR C/S 5/2/2014 150
TEXAS CHILD SUPPORT SDU LITTLE APR C/S 5/2/2014 218.91
TEXAS CHILD SUPPORT SDU SAAVENDRA APR C/S 5/2/2014 308
TEXAS COMPTROLLER TEXAS CO-OP ANNUAL MEMBERSHIP 5/2/2014 100
TEXAS WORKFORCE COMMISSION UNEMPLOYMENT 3-31-14 5/2/2014 3502.79
TEXOMA PRINT SERVICES 5/2/2014 20
TEXOMA PRINT SERVICES COMMENCEMENT TICKETS 2014 5/2/2014 224.81
TG DIAZ APR 5/2/2014 156.31
TIAA-CREF 04302014 Payroll Payable 5/2/2014 685.65
TOSHIBA BUSINESS SOLUTIONS MONTHLY 5/2/2014 87.75
TRANE COMPANY PARTS 5/2/2014 46.98
TX CHILD SUPPORT SDU HART APR C/S 5/2/2014 269.2
TXU ENERGY MONTHLY 5/2/2014 7.82
ULINE PLATFORM TRUCK ALUMINUM 5/2/2014 689.88
UNIFIRST HOLDINGS L.P. UNIFORMS 5/2/2014 286.66
UNIFIRST HOLDINGS L.P. SUPPLIES 5/2/2014 66.45
UNITED EQUIPMENT RENTAL GULF SKID STEER RENTAL 5/2/2014 270.26
UNITED WAY OF GRAYSON COUNTY 04012014 Payroll Payable 5/2/2014 2.5
UNITED WAY OF GRAYSON COUNTY 04132014 Payroll Payable 5/2/2014 2.5
UNITED WAY OF GRAYSON COUNTY 04302014 Payroll Payable 5/2/2014 1781.45
UPS freight 5/2/2014 89.73
UPS freight 5/2/2014 183.99
US BANK GOB, SERIES 2008 5/2/2014 400
USAA LIFE INSURANCE CO 04302014 Payroll Payable 5/2/2014 929.4
VANGUARD FIDUCIARY TRUST CO 04302014 Payroll Payable 5/2/2014 6462.62
VANGUARD FIDUCIARY TRUST CO 04302014 Payroll Payable 5/2/2014 2641
VARIABLE ANNUITY LIFE INS. 04302014 Payroll Payable 5/2/2014 1168.67
VARIABLE ANNUITY LIFE INS. 04302014 Payroll Payable 5/2/2014 1075
VELTEN: RON HOTEL-TRANSFORMATIVE LEARNING 5/2/2014 233.48
VERIZON WIRELESS BROWN,GILES 5/2/2014 72.1
VERIZON WIRELESS PAIKOWSKI 5/2/2014 106.91
VERIZON WIRELESS MILLER, 5/2/2014 84.09
VERIZON WIRELESS AIR CARD PAIKOWSKI 5/2/2014 37.99
VERIZON WIRELESS MACPHERSON 5/2/2014 48.1
VERIZON WIRELESS CAMPUS POLICE 5/2/2014 150.67
VERIZON WIRELESS CAZZELLE 5/2/2014 436.13
VERIZON WIRELESS SBDC 5/2/2014 37.99
XEROX CORP / DALLAS MONTHLY 5/2/2014 4779.37
CCCJET 2014 TRAINING CONFERECE 5/5/2014 100
A-1 LITTLE JOHN INC RENTAL 5/9/2014 85
AACRAO AACRAO 2014-2015 5/9/2014 836
ACIS CHANGE COMPRESSOR IN LAB 5/9/2014 1108.07
ADAMS: ETHAN GUEST ARTIST 5/9/2014 50
AGENCY 405 TEXAS DEPARTMENT MARCH BACKGROUND CHECKS 5/9/2014 6
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 12.96
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 0.78
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 18.69
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 129.5
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 227.48
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 67.5
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 295.33
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 269.63
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 252.99
AMAZON BOOK 5/9/2014 2300.23
AMERICAN COUNCIL ON EDUCATION 2ND QUARTER 5/9/2014 11.5
ATMOS ENERGY GAS SERVICE 5/9/2014 79.64
ATMOS ENERGY GAS SERVICE 5/9/2014 39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 19779.48
BAKER & TAYLOR BOOK 5/9/2014 46.77
BARFIELD: SHELBY refund Shelby Barfield, 5/9/2014 225
BARGER: ERIC BB UMP ON 5-3-14 5/9/2014 277.5
BATTERIES PLUS NONPCB RECYCLE SRVC/LB 5/9/2014 57.6
BEN E KEITH SUPPLIES 5/9/2014 754.69
BEN E KEITH SUPPLIES 5/9/2014 1075.33
BEN E KEITH SUPPLIES 5/9/2014 211.72
BEN E KEITH SUPPLIES 5/9/2014 6.17
BEN E KEITH SUPPLIES 5/9/2014 461.96
BENCO DENTAL CO ONEVIEW BASE, USER LICENSES, 5/9/2014 515.04
BERNAN SUPPLIES 5/9/2014 42
BI LO WHOLESALE SUPPLIES 5/9/2014 181
BYRUM: DONNA AUSTIN TRIP 5/9/2014 94.28
C & G WHOLESALE UNIFORMS 5/9/2014 715.5
CABLE ONE 56 GOLF DR 5/9/2014 123.27
CABLE ONE P2P1 5/9/2014 225.03
CABLE ONE FL-2 5/9/2014 126.44
CABLE ONE MUNSON BLDG 5/9/2014 333.28
CABLE ONE 9356 GRAYSON 5/9/2014 123.27
CABLE ONE 5/9/2014 225.03
CABLE ONE TRUCK SCHOOL PHONE 5/9/2014 51.1
CABLE ONE ADVERTISING MEDIA BUY 5/9/2014 774
CAROLINA BIOLOGICAL SUPPLY DISSECTING SPECIMENS - CATS 5/9/2014 583.12
CAROLINA BIOLOGICAL SUPPLY LIVING MATERIALS FOR GEN bIOII 5/9/2014 82.01
CAROLINA BIOLOGICAL SUPPLY LIVING MATERIALS FOR GEN bIOII 5/9/2014 56.63
CAVENDER: PAULA Travel to local high schools 5/9/2014 369.02
CCATT CONF 5/9/2014 500
CDW GOVERNMENT INC SUPPLIES 5/9/2014 158.39
CDW GOVERNMENT INC SUPPLIES 5/9/2014 103.52
CDW GOVERNMENT INC PRINTER RIBBONS 5/9/2014 201.6
CENTRALIZED SUPPORT REGISTRY WATERS, APRIL 5/9/2014 200
CHANNING L BETE CO INC AHA HEARTSAVER INSTRUCTOR CARD 5/9/2014 39.95
CHANNING L BETE CO INC resale 5/9/2014 1383.76
CHEF WORKS TIPSS Club Rentals 5/9/2014 133.97
CHEF WORKS TIPSS Club Rentals 5/9/2014 55
CHEF WORKS TIPSS Club Rentals 5/9/2014 378.67
CHEF WORKS TIPSS Club Rentals 5/9/2014 392.79
CITY OF SHERMAN MONTHLY 5/9/2014 370.8
COMMERCIAL HARDWARE LCN CLOSER 5/9/2014 182
COMMERCIAL HARDWARE HOLLOW METAL DOOR 5/9/2014 955
CONEDISON SOLUTIONS MAIN ACCT 5/9/2014 49235.16
CONEDISON SOLUTIONS GOLF ELECTRIC 5/9/2014 1351.42
CONEDISON SOLUTIONS HOUSING ELECTRIC 5/9/2014 925.01
CONEDISON SOLUTIONS CART BARN#2 5/9/2014 50.32
CORDER: KATHRYN COLLEGE FOR KIDS 5/9/2014 133.46
CORDER: KATHRYN CWL INSTRUCTOR SHIRTS 5/9/2014 66.58
CRAWFORD: ELIZABETH A 5/9/2014 1200
DALLAS PEN COMPANY resale 5/9/2014 91.2
DAYTON TIRE SALES INC CAMPUS POLICE 5/9/2014 290.89
DELI EXPRESS SUPPLIES 5/9/2014 110.76
DELL USA LP BATTERY 5/9/2014 77.98
DELL USA LP CONTRACT 5/9/2014 1392.69
DELL USA LP SERIES 5/9/2014 909.09
DELL USA LP COMPUTER 5/9/2014 2078.4
DELL USA LP laptops 5/9/2014 1993.71
DENISON ARTS COUNCIL PUBLICATION 5/9/2014 300
DEPT OF VETERANS AFFAIRS Return funding for 5/9/2014 485.8
DIGITY MEDIA ANNUAL MEDIA KLAK KMKT KMAD 5/9/2014 400
DR PEPPER BOTTLING CO SUPPLIES 5/9/2014 296.71
DUERSON: MIKE BB UMP ON 5/3/14 5/9/2014 277.5
EAN HOLDING LLC RENTAL CAR FOR ESP 5/9/2014 116.19
EAN HOLDING LLC RENTAL CAR FOR ESP 5/9/2014 116.19
EAN HOLDING LLC TXJ0910 5/9/2014 193.65
EAN HOLDING LLC TXJ0910 5/9/2014 94.12
EAN HOLDING LLC TXJ0910 5/9/2014 154.8
EAN HOLDING LLC TXJ0910 5/9/2014 214.8
EAN HOLDING LLC TXJ0910 5/9/2014 208.74
EGGENER: TRISTAN A GUEST ARTIST 5/9/2014 100
ELLIOTT ELECTRIC SUPPLY CANVAS BUCKET 5/9/2014 67.58
ELLIOTT ELECTRIC SUPPLY LIGHTING STUDENT LIFE 5/9/2014 1128.67
ELLSWORTH PUBLISHING CO resale 5/9/2014 542.6
ELSEVIER HEALTH SCIENCE resale 5/9/2014 10664.12
EMPIRE PAPER COMPANY MISC SUPPLIES 5/9/2014 84
EQUIPMENT DEPOT FORKLIFT MAINTENANCE AGREEMENT 5/9/2014 241.82
EXXON/MOBIL GAS CARD 5/9/2014 277.13
FANNING: CARLA PSYCHOLOGY CLUB TOUR 5/9/2014 61.43
FARMERS BROTHERS COFFEE SUPPLIES 5/9/2014 249.65
FASTENAL COMPANY:THE SUPPLIES- 19 PC KIT 5/9/2014 194.7
FASTSIGNS OF SHERMAN PROGRAM SIGNS (7) 5/9/2014 125.33
FASTSIGNS OF SHERMAN ELEC AND OSHA SIGNS 5/9/2014 41.77
FISDAP FISDAP COMPREHENSIVE EXAMS 5/9/2014 320
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 945
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 525
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 300
FISDAP TESTING AND SCHEDULER 5/9/2014 575
FISDAP EXAMS, TESTING & SCHEDULER 5/9/2014 1500
FISDAP EXAMS, TESTING & SCHEDULER 5/9/2014 1200
FITNESS AV SYSTEMS INC 10 MIC BELTS 5/9/2014 407.45
GATLIN: COLE CONTINUE ED/LICENSE 5/9/2014 20
GATLIN: COLE REIMBURSEMENT FOR CONTINUE 5/9/2014 30
GERMAINE DESIGNS Line 9 2 staff shirts 5/9/2014 47
GERMAINE DESIGNS Line 9 2 staff shirts 5/9/2014 19
GERMAINE DESIGNS POLE SHIRTS FOR FAO 5/9/2014 112
GERMAINE DESIGNS SHIRTS FOR FIN. AID OFFICE 5/9/2014 209.5
GRAYSON COLLIN ELECTRIC CO-OP SOUTH CAMPUS ELECTRIC 5/9/2014 4439.86
GREAT WESTERN DINING SERVICE REFRESHMENTS FOR LEARNING 5/9/2014 48
GREAT WESTERN DINING SERVICE EMS & DENTAL ADVISORY LUNCHES 5/9/2014 159
GREAT WESTERN DINING SERVICE EMS & DENTAL ADVISORY LUNCHES 5/9/2014 66
GREAT WESTERN DINING SERVICE College breakfast meeting 5/9/2014 152
HALL: DAVID 5/9/2014 800
HAMILTON: MATTHEW DUAL CREDIT INSTRUCTION 5/9/2014 99.68
HAYS: SAM MILAGE FOR USE OF OWN CAR 5/9/2014 62.72
HELENA CHEMICAL CO SUPPLIES 5/9/2014 880
HERCULES HARDWARE SUPPLIES 5/9/2014 187.67
HSD TRUCKING DIRT SOUTH CAMPUS 5/9/2014 500
HULL: ROSS W. RENEWAL 5/9/2014 12
HUMAN KINESTICS resale 5/9/2014 1018.54
J AMERICA INC resale 5/9/2014 592.2
J AMERICA INC resale 5/9/2014 1010.25
J AMERICA INC resale 5/9/2014 1058.94
J AMERICA INC resale 5/9/2014 1553.88
J AMERICA INC resale 5/9/2014 447.16
J AMERICA INC resale 5/9/2014 984.49
J AMERICA INC resale 5/9/2014 630.44
JACKSON: ROBBIE CLINICAL SITE VISITS 5/9/2014 116.76
JOHNSON-BURKS SUPPLY INV#1286663 5/9/2014 61.75
JOHNSON-BURKS SUPPLY INV#1284500 5/9/2014 60.05
JOHNSON-BURKS SUPPLY INV#3271852 5/9/2014 41.23
JOHNSON-BURKS SUPPLY INV#1288775 5/9/2014 218.48
JOHNSON-BURKS SUPPLY INV#1288987 5/9/2014 119.14
JOURNEY ED CAMTASIA STUDIO 8 & SNAGIT 11 5/9/2014 1905.5
JUDY'S FLOWER SHOPPE Balloons for Eve of Excellence 5/9/2014 73
KENDALL/HUNT PUBLISHING CO resale 5/9/2014 1100
KILGORE INTERNATIONAL INC 2 DENTAL MANIKINS 5/9/2014 745.95
KING: DONNA SCPUG CONFERENCE 5/9/2014 201.29
KING: DONNA COMMUNITY COLLEGE FORUM 5/9/2014 159.38
KTEN TELEVISION MEDIA BUY FEB-AUGUST 5/9/2014 1000
LABOR READY CONTRACT LABOR 5/9/2014 207.04
LANDMARK BANK petty cash receipts for April 5/9/2014 7.65
LANDMARK BANK Petty cash receipt 4/4 5/9/2014 19.98
LANDMARK BANK petty cash receipts for April 5/9/2014 71.34
LANDMARK BANK petty cash receipt 4/5 5/9/2014 20
LANDMARK BANK petty cash receipts for April 5/9/2014 21.01
LANDMARK BANK petty cash receipts for April 5/9/2014 35.08
LANDMARK BANK petty cash receipts for April 5/9/2014 21.3
LANDMARK BANK petty cash receipt for 4/10 5/9/2014 9.97
LANDMARK BANK reconcile petty cash 5/9/2014 1.36
LANDMARK BANK petty cash receipt for April 5/9/2014 9.49
LEEDWAY PUBLIC SAFETY EXTERNAL OUTER CARRIER 5/9/2014 2032.2
LEVEL 4 HARDWARE QUOTE 5541 5/9/2014 1633.88
LIBRARY CORPORATION RENEWAL 5/9/2014 1519.5
LLOYD PLYLER CONSTRUCTION CANOPY SOUTH CAMPUS 5/9/2014 21100
LONGHORN CONVENIENCE STORE Gas vouchers 5/9/2014 150
MAC'S SHIRTS AND MORE Senior Day 2014 T-Shirts 5/9/2014 1620
MARCO CHEMICAL CO INTELLI GEL 5/9/2014 200
MATHESON TRI GAS SUPPLIES 5/9/2014 55.23
MATHESON TRI GAS SHORTPAY 5/9/2014 0.05
MATHESON TRI GAS SHORTPAY 5/9/2014 0.08
MATT HANLEY CPA TAX RETURN 5/9/2014 425
MCGILL: KENANN POISE CONFERENCE 5/9/2014 101
METRO CENTRE SUPPLIES 5/9/2014 43.6
METRO CENTRE SUPPLIES 5/9/2014 53.05
METRO CENTRE SUPPLIES 5/9/2014 66.98
MONTGOMERY: JASON SERVICE 5/9/2014 1564.21
NAASLN WEBINAR 5/9/2014 35
NAPA AUTO PARTS SHERMAN SUPPLIES 5/9/2014 47.09
NAPA DENISON AUTO PARTS SUPPLIES 5/9/2014 69.63
NATIONAL WHOLESALE SUPPLIES MAIN & CTC BOILER ROOM 5/9/2014 668.25
NEWMAN: AUDREY COMMUNITY COLLEGE FORUM 5/9/2014 46
NJ ASSOCIATION OF STATE REGISTRATION FOR CVSP 5/9/2014 600
NTTA TOLLTAGS 5/9/2014 5.69
NTTA TRAVEL EXPENSE 5/9/2014 16.9
OCLC INC MONTHLY 5/9/2014 61.42
OFFICE DEPOT CREDIT 5/9/2014 -11.99
OFFICE DEPOT 5/9/2014 11.99
OFFICE DEPOT SUPPLIES 5/9/2014 99.96
OFFICE DEPOT SUPPLIES 5/9/2014 10.62
OFFICE DEPOT SUPPLIES 5/9/2014 25.37
OFFICE DEPOT SUPPLIES 5/9/2014 152.53
OFFICE DEPOT SUPPLIES 5/9/2014 4.99
OFFICE DEPOT SUPPLIES 5/9/2014 50
OFFICE DEPOT OFFICE SUPPLIES, PAPER, ETC 5/9/2014 409.42
OFFICE DEPOT OFFICE SUPPLIES, PAPER, ETC 5/9/2014 75.95
OFFICE DEPOT OFFICE SUPPLIES 5/9/2014 156.33
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 25.5
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 82.92
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 51.78
OFFICE DEPOT OFFICE DEPOT ORDER 5/9/2014 12.12
OFFICE DEPOT OFFICE DEPOT ORDER 5/9/2014 100.44
OFFICE DEPOT OFFICE SUPPLIES 5/9/2014 68.96
OFFICE DEPOT resale 5/9/2014 68.47
OFFICE DEPOT Supplies 5/9/2014 137.98
OFFICE DEPOT Supplies 5/9/2014 243.02
OFFICE DEPOT CREDIT 5/9/2014 -187.98
ONE VISION SOLUTIONS SERVICE 5/9/2014 5370.52
PEREZ:CYNTHIA L. MILEAGE 5/9/2014 24.64
PEREZ:CYNTHIA L. REFUND 5/9/2014 76.75
PGA OF AMERICA DUES 5/9/2014 451
PLUMBMASTER INC SINGLE FLUSH SIDE MOUNT 5/9/2014 131.96
PLUMBMASTER INC DIFFERENCE PAYMENT 5/9/2014 182
PLUMBMASTER INC BRASS HOSE 5/9/2014 15.98
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 5/9/2014 2711
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 359.96
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 187
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 8.04
QUIN STUDIO COMMENCEMENT PHOTOS 5/9/2014 225
R & R PRODUCTS, INC. SUPPLIES 5/9/2014 479.2
R & R PRODUCTS, INC. SUPPLIES 5/9/2014 25.8
REINERT PAPER & CHEMICAL MISC SUPPLIES 5/9/2014 370.38
REINERT PAPER & CHEMICAL MISC SUPPLIES 5/9/2014 1194
ROBINSON: ROBIN COSTUMES AND PROPS-PINOCCHIO 5/9/2014 277.65
SAM'S LAWN RIDERS MOWER SUPPLIES 5/9/2014 1087.96
SCRIP-SAFE INTERNATIONAL FALL 2013 DIPLOMAS 5/9/2014 1956.11
SHERWIN-WILLIAMS SHERMAN PAINT INV#10760 5/9/2014 44.7
SKREEN DOOR Registration Signs 5/9/2014 75
SKREEN DOOR shirts for Spring tourn winner 5/9/2014 39
SLS ARTS resale 5/9/2014 1806.22
SORENSEN:JEAN MEDITATION WORKSHOP 5/9/2014 202.28
SSD SYSTEMS alarm system 5/9/2014 913.74
STANZO: TONY AUG 2013-APR 2014 CELL PHONE 5/9/2014 450
SUNSET GRAPHIC BANNER 5/9/2014 260.17
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 25.76
TEAM BONNER CHEVROLET CAD INV#109461 5/9/2014 107.9
TEAM BONNER CHEVROLET CAD INV#32373 TRUCK#7 5/9/2014 540.37
TEEL:KIM MILEAGE 5/9/2014 399.84
TEEL:KIM CELL 5/9/2014 60
TEEL:KIM REFUND 5/9/2014 20.38
TENNESSEE BUREAU BACKGROUND FOR LANCE FERNANDEZ 5/9/2014 29
TERMINIX PROCESSING CENTER PEST CONTROL SOUTH CAMPUS 5/9/2014 54
TEXAS DEPARTMENT OF MOTOR VEH APRIL VEHICLE SEARCHES (2014) 5/9/2014 25.52
TEXOMA ABC MEDIA BUY FEB-AUGUST 5/9/2014 1000
TEXOMA FIRE EQUIPMENT INC ANNUAL INSPECTION 5/9/2014 1922
TEXOMA GOLF INC SUPPLIES 5/9/2014 103.65
TEXOMA PRINT SERVICES PRINTING 5/9/2014 650
TEXOMA PRINT SERVICES Viking Information Fans 5/9/2014 990
TEXOMA PRINT SERVICES BUS CARDS BRAD MCCLENNY 5/9/2014 20
THACKER: RYAN BB UMP ON 04/26/14 5/9/2014 272.5
THOMPSON: JANIS MILEAGE 5/9/2014 33.6
TOSHIBA BUSINESS SOLUTIONS MONTHLY 5/9/2014 174.99
TRACTOR SUPPLY CO MISC SUPPLIES 5/9/2014 49.98
TRACTOR SUPPLY CO INV#100316237 5/9/2014 120.97
TRANE COMPANY COMPRESSOR 5/9/2014 1973.52
TRUGREEN SERVICE 5/9/2014 380
TSA CONSULTING GROUP ANNUAL FEE 5/9/2014 844.14
TWIN OAKS LANDSCAPE INC GROUNDS SUPPLIES 5/9/2014 101.52
TXU ENERGY MONTHLY 5/9/2014 13.29
TXU ENERGY ELECTRIC 5/9/2014 602.72
UNIFIRST HOLDINGS L.P. UNIFORMS 5/9/2014 286.66
UNIFIRST HOLDINGS L.P. SUPPLIES 5/9/2014 66.45
UNIFIRST HOLDINGS L.P. SUPPLIES 5/9/2014 67.45
UNITED EQUIPMENT RENTAL GULF SUPPLIES 5/9/2014 102.96
UPS freight 5/9/2014 28.84
WAL-MART COMMUNITY BRC BIOLOGY LAB KIT SUPPLIES 5/9/2014 156.28
WAL-MART COMMUNITY BRC BIOLOGY LAB KIT SUPPLIES 5/9/2014 29.81
WAL-MART COMMUNITY BRC GIFT CARDS, WATER ETC.. 5/9/2014 318.28
WARD'S NATURAL SCIENCE EST LL KARST CAVES AND WATER ACTION 5/9/2014 678.3
WARD'S NATURAL SCIENCE EST LL HANNA JUST ADD WATER DRINKING 5/9/2014 67.96
WARD'S NATURAL SCIENCE EST LL PERISPHINCTES 5/9/2014 91.56
WARD'S NATURAL SCIENCE EST LL GRANITE-PINK SS 5/9/2014 21.26
WARD'S NATURAL SCIENCE EST LL LW FLUORESCENT MINERAL 5/9/2014 126.65
WARD'S NATURAL SCIENCE EST LL SW FLUORESCENT MINERAL 5/9/2014 65.03
WARD'S NATURAL SCIENCE EST LL RHODOCHROSITE 5/9/2014 316.72
WARD'S NATURAL SCIENCE EST LL QUARTZ-CITRINE 5/9/2014 156.72
WARD'S NATURAL SCIENCE EST LL GREEN ROOF MODEL 5/9/2014 296.65
WASTE MANAGEMENT INC GARBAGE 5/9/2014 983.67
WASTE MANAGEMENT INC MAINTENANCE DUMPSTER 5/9/2014 835.23
WEBER: KIM MILEAGE 5/9/2014 115.81
WEBER: KIM TRAVEL 5/9/2014 68
WEBER: KIM REFUND 5/9/2014 109.22
WEBER: KIM POSTCARDS 5/9/2014 173.64
WEST: BRENT BB UMP ON 4-26-14 5/9/2014 277.5
WILSON FARM PLANTS 5/9/2014 211
WILSON FARM INV#24 5/9/2014 216
WORKFORCE SOLUTIONS TEXOMA RENT 5/9/2014 793.37
XEROX CORP / DALLAS MONHTLY 5/9/2014 546
XEROX CORP / DALLAS COPIER LEASE THRU AUGUST 5/9/2014 426.84
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 5/9/2014 62
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 5/9/2014 62
XEROX CORP / DALLAS XEROX MONTHY BASE COST 5/9/2014 64.44
XEROX CORP / DALLAS MONTHLY 5/9/2014 166.19
XEROX CORP / DALLAS MONTHLY 5/9/2014 356.45
YI, STEVE NATIONAL STUDENT CLEARINGHOUSE 5/9/2014 111.75
WALTON FAMILY FOUNDATION: THE RETURN UNUSED SCHOLARSHIPS 5/12/2014 1000
CABLE ONE LIFE CENTER 5/12/2014 94.48
CABLE ONE HOUSING 5/12/2014 152.32
HOWELL: AMANDA ADVANCE FOR MEALS ARLINGTON 5/12/2014 36
METROPOLITAN LIFE INSURANCE CO 04302014 Payroll Payable 5/12/2014 1355
METROPOLITAN LIFE INSURANCE CO 04302014 Payroll Payable 5/12/2014 1311.74
STARR: GARY TRAVEL ADVANCE NAOW ARLINGTON 5/12/2014 172.8
A-1 LITTLE JOHN INC RENTAL 5/15/2014 85
A-1 LITTLE JOHN INC PORTABLE TOILETS 5/15/2014 170
A.B. STUDENT SERVICES Diploma Covers 5/15/2014 1729.76
ACCT MEMBERSHIP 5/15/2014 3945
ADAMS GOLF LTD PUTTER 5/15/2014 130.72
AIRGAS SOUTHWEST INC. GAS & SUPPLIES 5/15/2014 40.49
ALLIED WASTE SERVICE VAN ALYSTNE-FRONT LOAD 5/15/2014 311.39
APPLE INC IPAD 5/15/2014 479
ATMOS ENERGY MONTHLY 5/15/2014 73.07
ATMOS ENERGY MONTHLY 5/15/2014 44.41
BARBER: DWAYNE SUPPLIES FROM OFFICE DEPOT 5/15/2014 57.48
BARBER: DWAYNE SFST POLICE ACADEMY TRAINING 5/15/2014 48.98
BEN E KEITH SUPPLIES 5/15/2014 21.58
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 2743.72
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 378.58
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 699.14
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 1143.03
BEN E KEITH SUPPLIES 5/15/2014 1095.11
BLANKENSHIP: J B SUPPLIES FOR SIMULATOR 5/15/2014 63.84
BRYANT: JOANNA SUPPLIES NEEDED FOR CUL ARTS 5/15/2014 281.88
CENGAGE LEARNING CREDIT 5/15/2014 -68.25
CENGAGE LEARNING CREDIT 5/15/2014 -731.25
CENGAGE LEARNING CREDIT 5/15/2014 -1290.72
CENGAGE LEARNING CREDIT 5/15/2014 -344.28
CENGAGE LEARNING CREDIT 5/15/2014 -7715.5
CENGAGE LEARNING CREDIT 5/15/2014 -3285.25
CENGAGE LEARNING CREDIT 5/15/2014 -2405.25
CENGAGE LEARNING CREDIT 5/15/2014 -281
CENGAGE LEARNING CREDIT 5/15/2014 -225
CENGAGE LEARNING CREDIT 5/15/2014 -614.25
CENGAGE LEARNING CREDIT 5/15/2014 -433.5
CENGAGE LEARNING CREDIT 5/15/2014 -6622.5
CENGAGE LEARNING CREDIT 5/15/2014 -6910.75
CENGAGE LEARNING CREDIT 5/15/2014 -792
CENGAGE LEARNING resale 5/15/2014 58189.35
CENGAGE LEARNING resale 5/15/2014 43876.82
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 48.47
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 34.63
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 39
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 46
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 150.2
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 46.56
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 64.86
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 66.28
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 46
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 30
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 65.3
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 39
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 34.84
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 34.63
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 62.75
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 44.85
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 44
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 55.29
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 57.85
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 23
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 1258.74
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 107.26
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 60.83
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 27.6
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 184.33
CITY OF DENISON HOUSING TOTAL WATER USAGE 5/15/2014 23
CITY OF DENISON HOUSING TOTAL WATER USAGE 5/15/2014 39
CRUMPTON: SHERYL JAN TACE CONFERENCE 5/15/2014 150.57
CRUMPTON: SHERYL JAN MONTHLY TRAVEL REPORT 5/15/2014 56
DC CONSULTING refund for overpayment of 5/15/2014 45
DC CONSULTING refund for overpayment of 5/15/2014 45
DELI EXPRESS FOOD 5/15/2014 81.51
DELL USA LP COMPUTER MOUNTS FOR COMPUTER 5/15/2014 479.68
DELL USA LP DELL CHARGER ACCESSORIES 5/15/2014 419.92
DEVON SELF STORAGE MONTHLY 5/15/2014 65
DOUGLASS DISTRIBUTING COMPANY INV#018137014 5/15/2014 1857.66
DOUGLASS DISTRIBUTING COMPANY INV#018137013 5/15/2014 1866.04
DOUGLASS DISTRIBUTING COMPANY INV#014121009 5/15/2014 2009.45
DOUGLASS DISTRIBUTING COMPANY INV#039101006 5/15/2014 2582.23
DOUGLASS DISTRIBUTING COMPANY INV#039101004 5/15/2014 1371.43
DOUGLASS DISTRIBUTING COMPANY INV#050062007 5/15/2014 1726.89
DOUGLASS DISTRIBUTING COMPANY INV#039041003 5/15/2014 2330.99
DOUGLASS DISTRIBUTING COMPANY INV#050062006 5/15/2014 1512.84
DURANT DAILY DEMOCRAT 5/15/2014 58.3
DURANT DAILY DEMOCRAT 5/15/2014 123.37
EAN HOLDING LLC TXJ0910 5/15/2014 234.11
EAN HOLDING LLC TXJ0910 5/15/2014 154.92
ELLIOTT ELECTRIC SUPPLY PLUMBING SUPPLIES 5/15/2014 82.83
ELSEVIER-HESI CREDIT 5/15/2014 -94
ELSEVIER-HESI MID-CURRICULAR TESTING 5/15/2014 3750
ELSEVIER-HESI RN EXIT TEST - 1st TIME TESTER 5/15/2014 200
ESCO INSTITUTE EPA CERTIFICATIONS 5/15/2014 500
FANNING: CARLA WALL DECORATIONS FOR 5/15/2014 209.58
FED-EX SHIPPING 5/15/2014 9.79
FED-EX SHIPPING 5/15/2014 4.99
FITT EXERCISE EQUIPMENT CO EQUIPMENT 5/15/2014 3407
FOUR FEATHERS ALARM LLC CAMPUS POLICE ALARM MONITORING 5/15/2014 19
FULCE: ELIZABETH J WRITING 5/15/2014 225
FXII MEDIA BUY FEB-AUGUST 5/15/2014 200
GCEC TELECOM MONTHLY 5/15/2014 6536.37
GOODHEART-WILLCOX PUBLISHER IMT PROGRAM - PLC CLASS 5/15/2014 1240.76
GOOGLE INC GOOGLE APPS VAULT 5/15/2014 7500
GOOGLE INC CREDIT 5/15/2014 -2465.75
GREAT WESTERN DINING SERVICE DENTAL LUNCH 5/15/2014 210
GREAT WESTERN DINING SERVICE DENTAL LUNCH 5/15/2014 187.5
GREAT WESTERN DINING SERVICE APRIL LUNCH N LEARN 5/15/2014 247.5
GREAT WESTERN DINING SERVICE STUDENT BOARD INV#188850G 5/15/2014 8931.44
GREAT WESTERN DINING SERVICE STUDENT BOARD INV#188850C 5/15/2014 8931.44
GROUP ONE SERVICES STUDENT BACKGROUND CHECKS 5/15/2014 366.65
HARLAND TECHNOLOGY SERVICE ONSITE MAINTENANCE OF EQUIP 5/15/2014 987
HART: DUSTIN T RECRUIT/CONF. MTG 5/15/2014 227.36
HARVEY: KERI DEPARTMENT MEETING MEAL 5/15/2014 104
HERALD DEMOCRAT CREDIT 5/15/2014 -21
HERALD DEMOCRAT AUDIT STATEMENT AD 5/15/2014 547.8
HERALD DEMOCRAT CLASSIFIED AD FOR DNTA APPS 5/15/2014 65.29
HERALD DEMOCRAT ADVERTISE RFP 5/15/2014 77.42
HIGHER EDUCATION PUBLICATIONS 2014 Higher Ed Publication 5/15/2014 292
HOBBY LOBBY MISC SUPPLIES 5/15/2014 50.97
HOMUTH: TOMMI MILEAGE 5/15/2014 150.1
INSPIRATION TO IMPACT LLC MSSC INSTRUCTION 5/15/2014 2287.5
JONES: STACEY STAFF MEETING 5/15/2014 33.96
KEITZ:VICKIE Load Software 5/15/2014 30.24
KXII-TV 12 MEDIA BUY FEB-AUGUST 5/15/2014 1000
LAQUINTA INNS WILLIAM SKRAPITS HOTEL FOR 5/15/2014 147.66
LAQUINTA INNS WILLIAM SKRAPITS HOTEL FOR 5/15/2014 147.66
LIBRARY CORPORATION QUICKSCAN 6000 PLUS SUPPORT 5/15/2014 480
LIBRARY CORPORATION SCANNER SUPPORT FOR MK9520 5/15/2014 139
M.P.S.INC. resale 5/15/2014 42246.83
MAC'S SHIRTS AND MORE DEPARTMENT T-SHIRTS 5/15/2014 427
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 5/15/2014 311
MATHERLY: KELLIE DUAL CREDIT-WHITEWRIGHT 5/15/2014 424.82
MCKEE'S DISCOUNT STEEL SUPPLIES 5/15/2014 626.8
MCKINNEY: DONNA TSI Assesment 5/15/2014 35.84
MEDICINE SHOPPE #708 MED FOR SB GIRLS 5/15/2014 96.23
METRO LINEN SERVICE SUPPLIES 5/15/2014 38.21
METRO LINEN SERVICE SUPPLIES 5/15/2014 45.18
METRO LINEN SERVICE SUPPLIES 5/15/2014 64.11
METRO LINEN SERVICE SUPPLIES 5/15/2014 43.6
METRO LINEN SERVICE SUPPLIES 5/15/2014 52.14
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 144.54
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 50
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 6.21
MULLINS: KEN MILEAGE 5/15/2014 89.6
NATIONAL GOVERNEMENT SERVICES 2514SDF000 NGS 5/15/2014 64318
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 5/15/2014 447.42
NYLYNN COSMETICS INC resale 5/15/2014 1970
O.B. POWERS FARM MACHINERY TRACTOR 5/15/2014 12500
OCLC INC ILL SUBSCRIPTION MONTHLY AND 5/15/2014 556.42
ONE MEDICAL INC FINCH, KELSIE SB XRAY 5/15/2014 130
ORGAN: REGINA CELL REINBURSEMENT 5/15/2014 59
PEARSON EDUCATION resale 5/15/2014 1399.84
PEARSON EDUCATION resale 5/15/2014 2648.85
PEARSON EDUCATION resale 5/15/2014 29760
PEARSON EDUCATION CREDIT 5/15/2014 -1004.4
PEARSON EDUCATION CREDIT 5/15/2014 -114.15
PEARSON EDUCATION CREDIT 5/15/2014 -662.55
PEARSON EDUCATION CREDIT 5/15/2014 -669.6
PEARSON EDUCATION CREDIT 5/15/2014 -804
PEREZ:CYNTHIA L. TRAVEL TO VIT CENTER TO OPEN 5/15/2014 73.92
PITNEY BOWES INC Supplies for DM900 mail 5/15/2014 288.73
PITNEY BOWES INC Rental for DM series postage 5/15/2014 3072
PITTSBURG TRACTOR INC SUPPLIES 5/15/2014 1331.5
PITTSBURG TRACTOR INC SUPPLIES 5/15/2014 194.42
POCKET NURSE ENTERPRISES INC OWE 5/15/2014 0.6
POCKET NURSE ENTERPRISES INC 5/15/2014 36.99
POSTMASTER SHIPPING 5/15/2014 18.11
POSTMASTER SHIPPING 5/15/2014 18.11
POSTMASTER SHIPPING 5/15/2014 11.97
PRIME SYSTEM COMPUTER EQUIPMENT 5/15/2014 2659.6
PROFESSIONAL TURF PRODUCTS PARTS AND SHIPPING 5/15/2014 203.83
REFRIGERATED SPECIALIST INC ICE MACHINE MAINTENANCE 5/15/2014 508.11
REINERT PAPER & CHEMICAL FD.BETCO ONE STEP CLN/RE.42/L 5/15/2014 69.2
REINERT PAPER & CHEMICAL GUM WAND & CLEANING SUPPLIES 5/15/2014 2418.95
RODEFFER: THERESA refund for Culinary Arts class 5/15/2014 39
SACS-COC ANNUAL MEETING SACSCOC ANNUAL CONFERNECE 2014 5/15/2014 820
SAM'S CLUB 5/15/2014 95.61
SAM'S CLUB SUPPLIES 5/15/2014 69.4
SAM'S CLUB CUSTODIAL SUPPLIES 5/15/2014 181.37
SAM'S CLUB SNACKS FOR REGISTRATION 5/15/2014 138.85
SAM'S CLUB MISC SUPPLIES 5/15/2014 72.82
SAM'S CLUB SUPPLIES 5/15/2014 19.88
SAM'S CLUB GIVE-AWAYS FOR RECRUIT BACK 5/15/2014 187.7
SAM'S CLUB Items and prizes for Earth Day 5/15/2014 187.7
SAM'S CLUB recruit back gift cards 5/15/2014 187.7
SAM'S CLUB RECRUIT BACK (POPCORN-WATER) 5/15/2014 128.78
SAM'S CLUB RECRUIT BACK (POPCORN-WATER) 5/15/2014 19.74
SAM'S CLUB SUPPLIES 5/15/2014 179.71
SAM'S CLUB SUPPLIES 5/15/2014 327.98
SAM'S CLUB CUSTODIAL SUPPLIES 5/15/2014 97.8
SIGMA KAPPA DELTA MEMBERSHIP DUES 5/15/2014 900
SMARR: DEBBIE WAL-MART GIFT CARDS FOR CCSSE 5/15/2014 100
SMITH: ANDREW TARGET GIFT CARDS THAT WE ARE 5/15/2014 100
SOUTHERN COMPUTER WAREHOUSE LIVESCRIBE 3 SMARTPEN 5/15/2014 867.95
SOUTHERN COMPUTER WAREHOUSE LIVESCRIBE 3 SMARTPEN 5/15/2014 797.1
SOUTHERN COMPUTER WAREHOUSE VP OFFICE PRINTER 5/15/2014 215.01
SSD SYSTEMS INV#900976 5/15/2014 913.74
SSD SYSTEMS INV#907419 5/15/2014 913.74
SSD SYSTEMS INV#359960 5/15/2014 314.75
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 600
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 39.88
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 88.91
STAPLES BUSINESS ADVANTAGE TRANSPARENCY PAPER 5/15/2014 95.22
STAPLES BUSINESS ADVANTAGE INDEX CARDS 5/15/2014 32.3
STAPLES BUSINESS ADVANTAGE POSTER BOARD 5/15/2014 61.96
STAPLES BUSINESS ADVANTAGE NAME BADGES 5/15/2014 3.28
STAPLES BUSINESS ADVANTAGE PAINTERS TAPE 5/15/2014 29.48
STAPLES BUSINESS ADVANTAGE FLIP CHART MARKERS 5/15/2014 10.35
STAPLES BUSINESS ADVANTAGE COLORED PAPER 5/15/2014 112.16
STAPLES BUSINESS ADVANTAGE CARD STOCK 5/15/2014 21.68
STAPLES BUSINESS ADVANTAGE CREDIT 5/15/2014 -5.92
STAPLES BUSINESS ADVANTAGE CREDIT 5/15/2014 -4.19
STAPLES BUSINESS ADVANTAGE CREDIT 5/15/2014 -7.09
STAPLES BUSINESS ADVANTAGE CREDIT 5/15/2014 -124.59
STIDHAM:KAREN MILEAGE 5/15/2014 128.01
SYSCO SUPPLIES AS NEEDED 5/15/2014 267.32
SYSCO SUPPLIES AS NEEDED 5/15/2014 1301.18
SYSCO SUPPLIES 5/15/2014 516.23
TAYLOR: TIMOTHY MARK TSI-ABE Diagnostic Profile 5/15/2014 104.82
TEXOMA GOLF INC 5/15/2014 18.85
TEXOMA GOLF INC 5/15/2014 25.65
TEXOMA PRINT SERVICES VERIFICATION FORMS-I 5/15/2014 499
TEXOMA PRINT SERVICES VERIFICATION FORMS-D 5/15/2014 491.2
TEXOMA PRINT SERVICES HAZELWOOD FORMS 5/15/2014 239.76
TEXOMA PRINT SERVICES PRINTING 5/15/2014 204
TEXOMA PRINT SERVICES MISC PRINTING 5/15/2014 93
TEXOMA PRINT SERVICES APPEAL FORMS 700 5/15/2014 74.98
TEXOMA PRINT SERVICES CCFH Brochures 5/15/2014 246.24
THOMPSON: JANIS MEETING 5/15/2014 16
TITLEIST SUPPLIES 5/15/2014 1037.59
TITLEIST CREDIT 5/15/2014 -522
TITLEIST CREDIT 5/15/2014 -64
TITLEIST CREDIT 5/15/2014 -861
TITLEIST 5/15/2014 982.39
TITLEIST 5/15/2014 865.14
TITLEIST 5/15/2014 323.13
TITLEIST 5/15/2014 24.58
TOUCH OF MAGIC RENOVATIONS WILCOX 5/15/2014 300
TREVINO: MARLEA DUAL CREDIT INSTRUCTION 5/15/2014 623.39
TRINITY SOLUTIONS Web design and maintenance 5/15/2014 250
ULTRADENT PRODUCTS INC SUPPLIES 5/15/2014 123.85
UNIFIRST HOLDINGS L.P. UNIFORMS 5/15/2014 286.66
UNIVERSITY OF GYMNASTICS DAMAGE DEPOSIT REIMBURSEMENT 5/15/2014 500
W.W.NORTON & COMPANY INC. resale 5/15/2014 4160
W.W.NORTON & COMPANY INC. resale balance 5/15/2014 37440
WEATHERLY: RUSTY SUPPLIES NEEDED FOR PROGRAM 5/15/2014 326.32
WEATHERLY: RUSTY MEMBERSHIP RENEWAL FOR ICHRIE 5/15/2014 365
WORKFORCE SOLUTIONS TEXOMA RENT 5/15/2014 805.08
XEROX CORP / DALLAS MONTHLY 5/15/2014 166.19
XEROX CORP / DALLAS MONTHLY 5/15/2014 188.75
AMERICAN DENTAL ASSOCIATION ANNUAL ACCREDITATION FEE 5/21/2014 1525
NORTH TEXAS COMMUNITY COLLEGE 5/22/14 day conference 5/21/2014 60
AMERICAN EXPRESS 5/20/2014 -25
AMERICAN EXPRESS 5/20/2014 -340.08
AMERICAN EXPRESS 5/20/2014 346
AMERICAN EXPRESS 5/20/2014 35.23
AMERICAN EXPRESS 5/20/2014 91.24
AMERICAN EXPRESS 5/20/2014 154
AMERICAN EXPRESS 5/20/2014 154
AMERICAN EXPRESS 5/20/2014 154
AMERICAN EXPRESS 5/20/2014 154
AMERICAN EXPRESS 5/20/2014 154
AMERICAN EXPRESS 5/20/2014 54
AMERICAN EXPRESS 5/20/2014 486.5
AMERICAN EXPRESS 5/20/2014 50.4
AMERICAN EXPRESS 5/20/2014 486.5
AMERICAN EXPRESS 5/20/2014 486.5
AMERICAN EXPRESS 5/20/2014 486.5
AMERICAN EXPRESS 5/20/2014 94.05
AMERICAN EXPRESS 5/20/2014 486.5
AMERICAN EXPRESS 5/20/2014 26.5
AMERICAN EXPRESS 5/20/2014 88.17
AMERICAN EXPRESS 5/20/2014 99
AMERICAN EXPRESS 5/20/2014 550
AMERICAN EXPRESS 5/20/2014 45.4
AMERICAN EXPRESS 5/20/2014 550
AMERICAN EXPRESS 5/20/2014 550
AMERICAN EXPRESS 5/20/2014 47
AMERICAN EXPRESS 5/20/2014 47
AMERICAN EXPRESS 5/20/2014 47
AMERICAN EXPRESS 5/20/2014 47
AMERICAN EXPRESS 5/20/2014 47
AMERICAN EXPRESS 5/20/2014 88.85
AMERICAN EXPRESS 5/20/2014 340.08
AMERICAN EXPRESS 5/20/2014 11.73
AMERICAN EXPRESS 5/20/2014 591.5
AMERICAN EXPRESS 5/20/2014 579
AMERICAN EXPRESS 5/20/2014 204
AMERICAN EXPRESS 5/20/2014 49.37
AMERICAN EXPRESS 5/20/2014 49.29
AMERICAN EXPRESS 5/20/2014 49.29
AMERICAN EXPRESS 5/20/2014 287
AMERICAN EXPRESS 5/20/2014 24
AMERICAN EXPRESS 5/20/2014 18000
AMERICAN EXPRESS 5/20/2014 128.72
AMERICAN EXPRESS 5/20/2014 30.75
AMERICAN EXPRESS 5/20/2014 97.12
AMERICAN EXPRESS 5/20/2014 389.99
AMERICAN EXPRESS 5/20/2014 1630.58
AMERICAN EXPRESS 5/20/2014 9.95
AMERICAN EXPRESS 5/20/2014 30
AMERICAN EXPRESS 5/20/2014 15
AMERICAN EXPRESS 5/20/2014 22
AMERICAN EXPRESS 5/20/2014 797.62
AMERICAN EXPRESS 5/20/2014 215.01
AMERICAN EXPRESS 5/20/2014 270
AMERICAN EXPRESS 5/20/2014 28
AMERICAN EXPRESS 5/20/2014 15
AMERICAN EXPRESS 5/20/2014 99.95
AMERICAN EXPRESS 5/20/2014 28
A-1 WEDDING & PARTY RENTALS RENTAL 5/22/2014 15.84
ACIS MAINTENANCE MAIN CAMPUS 5/22/2014 479.71
ACIS MAINTENANCE CONTRACT S CAMPUS 5/22/2014 218.1
AG POWER GAUGE 5/22/2014 19.11
AGENCY 405 TEXAS DEPARTMENT BACKGROUND CKS FOR APRIL 2014 5/22/2014 27
AMSCO SUPPLY COMPRESSOR LILTER DRIER 5/22/2014 767.54
AMSCO SUPPLY INV#3004830 FREON 5/22/2014 900
AT&T SEWER LINE 5/22/2014 212.92
ATI VN TESTING AND ASSESSMENTS 5/22/2014 10010
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 50.33
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 67.01
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 68.84
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 126.2
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 56.5
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 61.89
ATMOS ENERGY SOUTH CAMPUS 5/22/2014 1419.04
ATMOS ENERGY JENSEN DORM 5/22/2014 58.04
ATMOS ENERGY TOTAL GOLF 5/22/2014 68.06
ATMOS ENERGY TOTAL GOLF 5/22/2014 38.76
ATMOS ENERGY MONTHLY 5/22/2014 42.81
AUSTIN TURF & TRACTOR MOTOR O RING 5/22/2014 597.51
BANK OF TEXAS CLARK & GRACE PULLEN ENDOWMENT 5/22/2014 111668
BARTOS LTD GREENHECK M/N 300453 5/22/2014 93.25
BARTOS LTD MULTIPLE MOTORS 5/22/2014 784.25
BATTS AUDIO, VIDEO & LIGHTING SUPPLIES FOR BLACK SNOW 5/22/2014 125.45
BATTS AUDIO, VIDEO & LIGHTING TO PAY INVOICE-PO WAS NEVER 5/22/2014 267.75
BENCO DENTAL CO PROMAX DISPLAY CABLE 5/22/2014 65.21
BENCO DENTAL CO ONEVIEW BASE, USER LICENSES, 5/22/2014 4125.41
BRASK ENTERPRISES INC COMPACTOR RENTAL 5/22/2014 395
BRYANT: JOANNA SUPPLIES NEEDED FOR CLASSES 5/22/2014 428.15
BURTON: JEAN MILEAGE TO AND FROM 5/22/2014 95.2
CAAHEP 2014-2015 ACCREDITATION FEE 5/22/2014 450
CABLE ONE TRUCK SCHOOL PHONE 5/22/2014 122.34
CAR QUEST AUTO PARTS AUTO BODY SUPPLIES 5/22/2014 540
CAR QUEST AUTO PARTS AUTO BODY SUPPLIES 5/22/2014 487.3
CARETEK RESOURCES INC VETERAN I.D. TAGS 5/22/2014 800
CELINA FOLKORICO DANCE GROUP DANCE GROUP PERFORMANCE 5/22/2014 200
CERTIFIED LABORATORIES CONTRACT WATER TREATMENT 5/22/2014 2503.61
COLLINS: ALLISON 2014 NURSING SYMPOSIUM 5/22/2014 345
COMMERCIAL HARDWARE DOOR SWEEPS AND FREIGHT 5/22/2014 96
CONNOR: KATHLEEN Ok City OCP-CVPS 5/22/2014 109
COOKING EQUIPMENT SPECIALIST COMBI OVEN REPAIR 5/22/2014 405
COOKING EQUIPMENT SPECIALIST INV#41046 5/22/2014 734
CRAWFORD: JODY May First Friday Chair Massage 5/22/2014 75
DEALERS ELECTRICAL SUPPLY INV#1374695.00 5/22/2014 14.69
DEALERS ELECTRICAL SUPPLY INV#1374740.00 5/22/2014 98.34
DEALERS ELECTRICAL SUPPLY INV#1374715.00 5/22/2014 241.84
DEALERS ELECTRICAL SUPPLY FLEX GRD 2G CV INV#1374535.00 5/22/2014 38.15
DEALERS ELECTRICAL SUPPLY WELDING RODEO SUPPLIES 5/22/2014 955.63
DEL MAX RESTAURANT SUPPLY VULCAN FILTERS 5/22/2014 311
DEL MAX RESTAURANT SUPPLY MISC ITEM 5/22/2014 175.88
DEL MAX RESTAURANT SUPPLY WATER INLET VALVE 5/22/2014 103
DELL USA LP COMPUTER 5/22/2014 311.75
DELL USA LP resale computer 5/22/2014 1101.15
DELL USA LP computer 5/22/2014 270.61
DELL USA LP computer 5/22/2014 38.96
DELL USA LP computer 5/22/2014 97.41
DELL USA LP computer 5/22/2014 64.94
DELL USA LP computer 5/22/2014 86.59
DELL USA LP computer 5/22/2014 162.36
DELL USA LP computer 5/22/2014 341.89
DEPT OF INFORMATION RESOURCES CIRCUTS 5/22/2014 1322.48
DEPT OF INFORMATION RESOURCES CIRCUTS 5/22/2014 299.6
DEVON SELF STORAGE MONTHLY 5/22/2014 65
DR PEPPER BOTTLING CO DRINKS 5/22/2014 246.49
ELLIOTT ELECTRIC SUPPLY INV#974217701 5/22/2014 48.84
ELLIOTT ELECTRIC SUPPLY INV#974217801 5/22/2014 194.7
ELLIOTT ELECTRIC SUPPLY INV#974211801 5/22/2014 134.12
ELLIOTT ELECTRIC SUPPLY TOOL POUCH,HAMMER DRILL MISC 5/22/2014 336.58
ELLIOTT ELECTRIC SUPPLY SWIVEL HANGER 5/22/2014 14.05
ELLIOTT ELECTRIC SUPPLY BATTER 2 PACK 5/22/2014 69
ELSEVIER-HESI Elsevier HESI 5/22/2014 1287
ELSEVIER-HESI Elsevier HESI 5/22/2014 1320
EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES 5/22/2014 378.16
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 178.71
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 99.6
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 133.33
FASTENAL COMPANY:THE MISC SUPPLIES 5/22/2014 116.8
FASTENAL COMPANY:THE AEDPLUS PLUSMED 1KIT 5/22/2014 1609.99
FASTENAL COMPANY:THE SET 8 BALL END T HAN 5/22/2014 36.94
FASTENAL COMPANY:THE NEVERWET KIT 5/22/2014 19.75
FED-EX SHIPPING 5/22/2014 6.17
FIRE PROTECTION PUBLICATIONS EMS LEVEL 1, INSTRUCTOR COURSE 5/22/2014 719.45
FITT EXERCISE EQUIPMENT CO EQUIPMENT-FITNESS 5/22/2014 2627.5
FLORES HEATING & AIR CONDITION ACCUMULATOR 5/22/2014 726
FREEDOM CHARTERS TOURS BUS TO TEMPLE ON 5/22/2014 1000
FREEDOM CHARTERS TOURS BUS TO TEMPLE ON 5/22/2014 435
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 5/22/2014 117.93
GCSAA ANDY'S GCSAA DUES 5/22/2014 365
GERMAINE DESIGNS UNIFORM ALTERATION 5/22/2014 42
GRAYSON COUNTY EQUIPMENT PARTS 5/22/2014 669.8
GRAYSON PRO-TECH INC ALARM SERVICE 5/22/2014 21
GRAYSON PRO-TECH INC ALARM SERVICE 5/22/2014 31
GREAT WESTERN DINING SERVICE ADVISORY BOARD BREAKFAST 5/22/2014 99
GREAT WESTERN DINING SERVICE FOOD FOR 300 FOR CINCO DE MAYO 5/22/2014 900
GREAT WESTERN DINING SERVICE Lunch for the Student 5/22/2014 66
GREAT WESTERN DINING SERVICE Line 14-10A Student Ambassador 5/22/2014 55
GREAT WESTERN DINING SERVICE May First Tue Conn Breakfast 5/22/2014 112.5
GREAT WESTERN DINING SERVICE May First Fri Conn Breakfast 5/22/2014 526.5
GREAT WESTERN DINING SERVICE STUDENT BOARD 5/22/2014 8931.44
HART: DUSTIN T CELL PHONE REIMBURSEMENT 5/22/2014 400
HARVEY: KERI SUPPLIES FOR DEPARTMENT 5/22/2014 87.53
HARVEY: KERI Future Educators Club-Incentiv 5/22/2014 80.28
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 73.56
HOME DEPOT CREDIT SERVICES SUPPLIES FOR PINOCCHIO 5/22/2014 213.78
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 13.83
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 87.72
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 186.75
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 56.59
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 81.3
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 40.58
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 56.58
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 12.73
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 12.52
HOME DEPOT CREDIT SERVICES SALT 5/22/2014 289.85
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 15.75
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 28.43
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 45.42
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 15.56
HSD TRUCKING SAND 5/22/2014 800
INSPIRATION TO IMPACT LLC MSSC INSTRUCTION 5/22/2014 1500