Checks Paid

Checks Issued by the Grayson College Business Office


Payee Item Description Check Date Check Amount
A-1 LITTLE JOHN INC MONTHLY 7/3/2013 170.00
ACT WORK KEYS 7/3/2013 84.00
AGENCY 405 TEXAS DEPARTMENT CRIMINAL HISTORY 7/3/2013 15.00
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 103.50
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 481.50
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 602.21
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 564.50
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 338.38
AIRGAS SOUTHWEST INC. SUPPLIES 7/3/2013 194.00
ALAMO COMMUNITY COLLEGE TAYLOR, MARK 7/3/2013 175.00
AMERICAN LIBRARY ASSOCIATION SUPPLIES 7/3/2013 345.63
APC BATTERY CHARGERS AND BATTERIES 7/3/2013 213.87
ASSOCIATION FOR HUMAN RESOURCE CUPA HR MEMBERSHIP 7/3/2013 1,120.00
ATMOS ENERGY 7/3/2013 34.72
ATMOS ENERGY JENSON DORM 7/3/2013 64.88
ATMOS ENERGY GOLF MAINTENANCE 7/3/2013 10.94
ATMOS ENERGY MONTHLY 7/3/2013 37.23
ATMOS ENERGY MONTHLY 7/3/2013 58.76
AUTOMATION 4 LESS SUPPLIES 7/3/2013 654.62
BATTS AUDIO, VIDEO & LIGHTING INV #9345 OVERAGE 7/3/2013 58.24
BI LO WHOLESALE HOSE INV#4646095 7/3/2013 55.35
BLAKE UTTER FORD VAN#1 7/3/2013 509.50
BOWENS: JERRY MILEAGE 7/3/2013 147.47
BOWENS: JERRY MILEAGE 7/3/2013 126.30
BRAZIER: KASSY MILEAGE 7/3/2013 39.10
BUNCHALOTA STUDIOS LLC WEBPAGE 7/3/2013 239.88
BUTLER POOLS AND SPAS POOL 7/3/2013 42.18
CABLE ONE ATHLETICS 7/3/2013 66.26
CABLE ONE LIFE CENTER 7/3/2013 71.95
CAVENDER: PAULA MILEAGE 7/3/2013 510.76
CHOCTAW NATION refund Choctaw Scholarship 7/3/2013 800.00
CHRONICLE OF HIGHER EDUCATION AD FOR REGISTRAR, DIR OF REC 7/3/2013 591.12
COMPU-TYPE DESKTOP PUBLISHING REG 7/3/2013 1,183.29
COUNCIL FOR RESOURCE DEVEL WORKSHOP 7/3/2013 535.00
CUBESMART #743 MONTHLY 7/3/2013 65.00
CUBESMART #743 MONTHLY 7/3/2013 65.00
DEALERS ELECTRICAL SUPPLY SUPPPLIES INV#1350901 7/3/2013 739.35
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1350742 7/3/2013 750.43
DEALERS ELECTRICAL SUPPLY INV#1350385 7/3/2013 47.04
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1350971 7/3/2013 23.59
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1350140.00 7/3/2013 68.55
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1348062.01 7/3/2013 9.99
DIRECT ENERGY BUSINESS -DALLAS MAIN CAMPUS 7/3/2013 143,288.17
DIRECT ENERGY BUSINESS -DALLAS HOUSING 7/3/2013 2,439.26
DIRECT ENERGY BUSINESS -DALLAS GOLF 7/3/2013 3,446.74
DR PEPPER BOTTLING CO SUPPLIES 7/3/2013 217.78
EAN HOLDING LLC TXJ0910 7/3/2013 115.50
EAN HOLDING LLC TXJ0910 7/3/2013 307.70
EAN HOLDING LLC TXJ0910 7/3/2013 48.73
ELLIOTT ELECTRIC SUPPLY INV#973378101 7/3/2013 46.65
ELLIOTT ELECTRIC SUPPLY INV#973340001 7/3/2013 642.71
ELLIOTT ELECTRIC SUPPLY INV#973340002 7/3/2013 36.95
ELLIOTT ELECTRIC SUPPLY INV#973340101 7/3/2013 77.49
ELLIOTT ELECTRIC SUPPLY INV#973356901 7/3/2013 19.08
ELLIOTT ELECTRIC SUPPLY INV#973364301 7/3/2013 50.09
ELSEVIER HEALTH SCIENCE resale 7/3/2013 185.35
ELSEVIER HEALTH SCIENCE books resale 7/3/2013 164.85
EMPIRE PAPER COMPANY SUPPLIES INV#0078148 7/3/2013 99.74
EMPIRE PAPER COMPANY FINISH INV#0078149 7/3/2013 889.32
EMPIRE PAPER COMPANY STOP CLNR INV#0078147 7/3/2013 24.35
EMPIRE PAPER COMPANY SUPPLIES INV#0079704 7/3/2013 367.31
EQUIPMENT DEPOT WELDING FORKLIFT 7/3/2013 435.88
EQUIPMENT DEPOT MAINTENACE FORKLIFT 7/3/2013 147.25
EVEREST TRADING CORP resale 7/3/2013 1,173.52
EVERYTHING MARKETING LLC SUMMER MAILER WE 7/3/2013 1,579.13
FANNIN COUNTY LEADER: THE SUM & FALL REG ADS 7/3/2013 100.00
FED-EX SHIPPING 7/3/2013 7.99
FED-EX SHIPPING 7/3/2013 7.69
FED-EX SHIPPING 7/3/2013 7.10
FED-EX SHIPPING 7/3/2013 9.00
FISHER SCIENTIFIC SUPPLIES 7/3/2013 487.11
FISHER SCIENTIFIC SUPPLIES 7/3/2013 1,646.24
FISHER SCIENTIFIC SUPPLIES 7/3/2013 3,276.60
FISHER SCIENTIFIC SUPPLIES 7/3/2013 916.67
FISHER SCIENTIFIC CREDIT 7/3/2013 (30.52)
FISHER SCIENTIFIC SUPPLIES 7/3/2013 321.02
FISHER SCIENTIFIC SUPPLIES 7/3/2013 70.05
FISHER SCIENTIFIC HAZARDOUS SHIPPING OVERAGE 7/3/2013 327.30
FISHER SCIENTIFIC SUPPLIES 7/3/2013 13.63
FISHER SCIENTIFIC SUPPLIES 7/3/2013 90.26
FISHER SCIENTIFIC SUPPLIES 7/3/2013 854.52
FISHER SCIENTIFIC CREDIT 7/3/2013 (10.86)
FISHER SCIENTIFIC SUPPLIES 7/3/2013 44.71
FLORES HEATING & AIR CONDITION GOLF COURSE INV#1815 7/3/2013 390.00
FLORES HEATING & AIR CONDITION COMPRESSOR REPLACED INV#1795 7/3/2013 480.00
FLORES HEATING & AIR CONDITION REPLACE COPPER INV#1797 7/3/2013 410.00
FXII SUM FALL TV ADS 7/3/2013 900.00
GRAINGER INC WATER COOLER INV#9164312192 7/3/2013 384.36
GREAT WESTERN DINING SERVICE JUNE L N L 7/3/2013 112.50
HAMPTON INN HOTEL FOR REGIONAL CONFERENCE 7/3/2013 1,337.70
HARDIN: JEANIE TRAVEL 7/3/2013 1,050.67
HEBERT: LISA MILEAGE 7/3/2013 687.52
HELTON $& CO INC BATTERIES FOR POWER TOOLS 7/3/2013 228.00
HERALD DEMOCRAT AD FOR DIRECTOR OF ADMISSION 7/3/2013 92.24
HERALD DEMOCRAT SUM & FALL REG ADS 7/3/2013 1,833.90
HERALD DEMOCRAT AD FOR PT MAINT. CUST 2ND RUN 7/3/2013 77.23
HERALD DEMOCRAT AD FOR PT MAINT CUSTODIAN 7/3/2013 119.47
HERALD DEMOCRAT AD FOR VETS ASST. COORDINATOR 7/3/2013 97.84
HERALD DEMOCRAT AD FOR SECRETARY TO DIR SBDC 7/3/2013 58.21
HERCULES HARDWARE 7/3/2013 452.24
HERFF JONES, INC LAMPS 7/3/2013 1,060.00
HERITAGE PARK SERGICAL HOSP MRI FOR WEBER, A 7/3/2013 1,490.00
HOT 107.3 FM KQDR MEDIA BUY 7/3/2013 850.00
INTERNAL REVENUE SERIVCE MAXWELL JUNE 2013 7/3/2013 150.00
ITS SOFTWARE DIST SOFTWARE 7/3/2013 1,000.00
JANPAK DFW SUPPLIES 7/3/2013 180.04
JELSMA M.D.: RICHARD D MED. TREAMENT FOR SB 7/3/2013 186.00
JOHNSON-BURKS SUPPLY INV#1272798 7/3/2013 716.80
JOHNSON-BURKS SUPPLY INV#1273086 7/3/2013 141.90
JOHNSON-BURKS SUPPLY INV#1272970 7/3/2013 108.36
JOHNSON-BURKS SUPPLY INV#1273747 7/3/2013 18.12
LAERDAL MEDICAL CORP SUPPLIES 7/3/2013 91.31
LEONARD GRAPHIC SUB RENEWAL 7/3/2013 25.00
LONGHORN INC 7/3/2013 31.02
M & D SEWING QUILT 7/3/2013 70.00
MARCO CHEMICAL CO GRANULAR INV#47871 7/3/2013 195.00
MATTHEWS BOOK COMPANY resale 7/3/2013 3,899.61
MILLSAP-YOUNG: MELISSA REFUND 7/3/2013 140.00
NABITA RENEWAL 7/3/2013 1,199.00
NASCO SUPPLIES 7/3/2013 218.20
NATIONAL MAIL MAILER 7/3/2013 2,735.56
NATIONAL MAIL SUMMER MAILER HH GROWTH 7/3/2013 113.11
NATIONAL MAIL MAILER 7/3/2013 3,410.90
NATIONAL MAIL MAILER 7/3/2013 895.43
NATIONAL MAIL SUMMER MAILER WE 7/3/2013 1,125.23
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/3/2013 1,100.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/3/2013 750.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/3/2013 1,200.00
OFFICE DEPOT TONER FOR GILES 7/3/2013 78.86
OFFICE DEPOT SUPPLIES 7/3/2013 197.99
OFFICE DEPOT 3 PANEL PRESENTATION DISPLAY 7/3/2013 217.79
OFFICE DEPOT HP60 XL INK 7/3/2013 65.44
OFFICE DEPOT PAPER CLIP HOLDER 7/3/2013 5.05
OFFICE DEPOT CASE FOR TABLET 7/3/2013 39.99
OFFICE DEPOT HP02 INK CARTRIDGES 7/3/2013 56.94
OFFICE DEPOT HP02 INK CARTRIDGES 7/3/2013 5.05
OFFICE DEPOT DYMO LABEL WRITER 7/3/2013 92.24
OFFICE DEPOT DYMO LABELS 7/3/2013 50.08
OFFICE DEPOT BUSINESS CARD HOLDER 7/3/2013 5.19
OFFICE DEPOT SCISSORS 7/3/2013 7.34
OFFICE DEPOT ELECTRIC HOLE PUNCH 7/3/2013 142.76
OFFICE DEPOT STAPLE REMOVER 7/3/2013 6.00
OFFICE DEPOT POP UP DISPENSER POST IT 7/3/2013 18.69
OFFICE DEPOT POST IT DISPENSER 7/3/2013 13.14
OFFICE DEPOT STAPLER 7/3/2013 23.78
OFFICE DEPOT POST IT FLAGS 7/3/2013 14.72
OFFICE DEPOT HANGING FILE FOLDERS 7/3/2013 67.50
OFFICE DEPOT CLIPBOARDS 7/3/2013 11.34
OFFICE DEPOT PAPER CLIP DISPENSERS 7/3/2013 6.58
OFFICE DEPOT PAPER CLIPS 7/3/2013 27.95
OFFICE DEPOT SCOTCH TAPE 7/3/2013 9.43
OFFICE DEPOT SCOTCH TAPE 7/3/2013 4.12
OFFICE DEPOT TAPE DISPENSER 7/3/2013 47.61
OFFICE DEPOT SUPPLIES 7/3/2013 118.68
OFFICE DEPOT SUPPLIES 7/3/2013 7.99
OFFICE DEPOT SUPPLIES 7/3/2013 19.99
OFFICE DEPOT SUPPLIES 7/3/2013 6.49
OFFICE DEPOT SUPPLIES 7/3/2013 64.57
OFFICE DEPOT Supplies 7/3/2013 143.98
OFFICE DEPOT Supplies 7/3/2013 684.04
OFFICE DEPOT Supplies 7/3/2013 51.15
PACENET LLC SERVICE 7/3/2013 200.00
PAIKOWSKI: GARY F REFUND 7/3/2013 105.63
PARTNER SHIP resale 7/3/2013 399.26
PITNEY BOWES INC Rental ondm-900 7/3/2013 45.00
PLUMBMASTER INC SUPPLIES INV#00891966 7/3/2013 529.92
POISE USER'S GROUP MEMBERSHIP 7/3/2013 100.00
POLLOCK PAPER DISTRIBUTORS FLOOR PADS INV#9003997360 7/3/2013 428.70
POLLOCK PAPER DISTRIBUTORS PREP PAD INV#9003986631 7/3/2013 943.20
POLLOCK PAPER DISTRIBUTORS CREDIT 7/3/2013 (203.30)
POTTSBORO CHAMBER OF COMMERCE CWL AD 7/3/2013 725.00
PREFERRED TECHNOLOGY SOLUTIONS SUPPLIES 7/3/2013 5,666.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 7/3/2013 222.08
QUEST DIAGNOSTICS DRUG SCREEN BILLY DUTTON 7/3/2013 48.79
REGISTERBLAST ONLINE REG 7/3/2013 160.00
REINERT PAPER & CHEMICAL SUPPLIES INV#300462 7/3/2013 138.00
REINERT PAPER & CHEMICAL SUPPLIES INV#300189 7/3/2013 441.30
RENFRO:ROY E. MILEAGE 7/3/2013 554.83
RENFRO:ROY E. TRAVEL 7/3/2013 962.17
RHODES: JEFFREY TRAVEL EXPENSES 7/3/2013 541.67
RISING INTERNATIONAL INC resale 7/3/2013 417.91
RISING INTERNATIONAL INC CREDIT 7/3/2013 (16.00)
SAM'S LAWN RIDERS SUPLIES INV#109062 7/3/2013 129.35
SCIORTION DPM: JOHN S MED. SERV. FOR ALICIA WEBER 7/3/2013 390.00
SCORING CENTER/UT AUSTIN:THE SCORING FEE 7/3/2013 346.00
SHARE CORPORATION REPLELLENT INV#845129 7/3/2013 520.60
SHERATON-ARLINGTON HOTEL ROOM 7/3/2013 387.00
SHERMAN RADIOLOGY ASSOCIATES DIAG. FOR SB PLAYER 7/3/2013 325.00
SMITH: HARRY JUNE 7/3/2013 230.00
SOUTHWEST CONTRACT FURNITURE FOR VIKING HALL 7/3/2013 6,434.00
STANDING CHAPTER 13 TRUSTEE SEXTON JUNE 2013 7/3/2013 1,163.15
STANDING CHAPTER 13 TRUSTEE FLORES JUNE 2013 7/3/2013 245.00
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/3/2013 36.80
STAPLES BUSINESS ADVANTAGE TONER PENCILS 7/3/2013 720.53
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE INV#96299150 7/3/2013 417.90
SUPPLY ACCESS CENTER INC TONER 7/3/2013 565.47
SYSCO SUPPLIES 7/3/2013 357.16
TERMINIX PROCESSING CENTER INV#324500095 7/3/2013 315.00
TEXAS CHILD SUPPORT Fernandez, L june 7/3/2013 297.38
TEXAS CHILD SUPPORT SDU SAAVEDRA JUNE 2013 7/3/2013 308.00
TEXAS PHI THETA KAPPA REGIONAL CONFERENCE 7/3/2013 770.00
TEXOMA GOLF INC SUPPLIES 7/3/2013 61.83
TEXOMA GOLF INC SUPPLIES 7/3/2013 12.94
TEXOMA PRINT SERVICES PAPER 7/3/2013 406.01
TEXOMA PRINT SERVICES BUS CARDS CHARLES LESLIE 7/3/2013 30.00
TEXOMA PRINT SERVICES BUS CARDS BILLYE CHEEK 7/3/2013 20.00
TEXOMA PRINT SERVICES 13-14 FILE FOLDERS 7/3/2013 1,189.34
TRANE COMPANY HEATING SUPPLIES 7/3/2013 169.55
UNIFIRST HOLDINGS L.P. UNIFORMS 7/3/2013 258.96
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380974715 7/3/2013 245.51
UNITED WAY OF GRAYSON COUNTY ANNUAL MEETING 7/3/2013 10.00
UPS SHIPPING 7/3/2013 36.48
UPS SHIPPING 7/3/2013 99.93
UPS FREIGHT SHIPPING 7/3/2013 116.50
VAN ALSTYNE LEADER SUM & FALL REG ADS 7/3/2013 60.00
WAL-MART COMMUNITY BRC SUPPLIES 7/3/2013 164.92
WAL-MART COMMUNITY BRC SUPPLIES 7/3/2013 33.44
WAL-MART COMMUNITY BRC OFFICE SUPPLIES 7/3/2013 33.07
WASTE MANAGEMENT INC COMPACTOR INV#211292810010 7/3/2013 664.85
WHISTLE STOP CAR SPA & LUBE T#7 INV#58347 7/3/2013 63.49
WHISTLE STOP CAR SPA & LUBE CREDIT 7/3/2013 (19.98)
WHITESBORO NEWS RECORD SPRING REG ADS 7/3/2013 72.00
WHITEWRIGHT SUN INC SUM & FALL REG ADS 7/3/2013 120.00
WOODLAND COUNTRY CLUB BANQUET 7/3/2013 1,303.71
WORKFORCE SOLUTIONS TEXOMA YOUTH VIDEO PROJECT 7/3/2013 1,500.00
WORKFORCE SOLUTIONS TEXOMA RENT 7/3/2013 803.60
WYNNE & SMITH LEGAL FEES 7/3/2013 450.00
XEROX CORP / DALLAS SERVICE 7/3/2013 4,956.32
XEROX CORP / DALLAS MONTHLY 7/3/2013 390.23
YP ADS MARCH-AUGUST 7/3/2013 28.88
DEPT OF PUBLIC SAFETY BACKGROUND CK FOR R ORGAN 7/8/2013 15.00
SMARR: DEBBIE TRAVEL ADVANCE SACS SUMMER 7/8/2013 1,400.00
TX CHILD SUPPORT SDU HINSON, J JUNE 2013 7/8/2013 367.00
4 IMPRINT POMPTON PENS/ LOGO 7/9/2013 280.00
4 IMPRINT SETUP FEE 7/9/2013 25.00
4 IMPRINT SHIPPING 7/9/2013 17.50
A-1 LITTLE JOHN INC MONTHLY 7/9/2013 170.00
ACT TEST 7/9/2013 3,320.00
AMSCO SUPPLY S&H PARTS 7/9/2013 99.39
AUTO-SAN ADU SERVICE INV#B66433 7/9/2013 373.80
AWARDS UNLIMITED NAME TAG FOR C WILDER 7/9/2013 14.95
BARBER: DWAYNE TOLL FEES 7/9/2013 22.32
BLAKE UTTER FORD TIRES 7/9/2013 809.80
BLAKE UTTER FORD VAN#2 INV#164629 7/9/2013 800.00
BRANDHORST: ANDREA TRAVEL 7/9/2013 69.89
CABLE ONE DORM 7/9/2013 150.52
CALENDAR WIZ LLC RENEWAL 7/9/2013 249.00
CAROLINA BIOLOGICAL SUPPLY GENERAL BIOLOGY PREPARED 7/9/2013 203.15
CAVENDER: PAULA TRAVEL 7/9/2013 757.66
CHRISTENSEN: REBECCA L TRAVEL 7/9/2013 752.95
CHRISTENSEN: REBECCA L TRAVEL 7/9/2013 722.49
CITY OF DENISON LAB INV#185 BOD AND TSS 7/9/2013 144.00
CITY OF VAN ALSTYNE 7045 7/9/2013 307.15
CITY OF VAN ALSTYNE 7044 7/9/2013 372.05
COMPU-TYPE DESKTOP PUBLISHING MAILING 7/9/2013 628.91
CONNOR: KATHLEEN TravelADV KConnor WAVES 7/9/2013 154.00
CRITES: CAROL E CHILDCARE 7/9/2013 200.00
DAVIS: STEVEN REFUND 7/9/2013 106.00
DELI EXPRESS SUPPLIES 7/9/2013 134.35
DIRECT ENERGY BUSINESS -DALLAS PRESS BOX INV#131650018196048 7/9/2013 76.43
DOUGLASS DISTRIBUTING COMPANY DIESEL INV#039779002 7/9/2013 1,738.08
DOUGLASS DISTRIBUTING COMPANY GAS INV#039779003 7/9/2013 1,567.09
DR PEPPER BOTTLING CO SUPPLIES 7/9/2013 340.96
EAN HOLDING LLC TXJ0910 7/9/2013 207.00
EAN HOLDING LLC TXJ0910 7/9/2013 219.00
EAN HOLDING LLC TXJ0910 7/9/2013 260.12
EDUCAUSE ANNUAL FEE 7/9/2013 40.00
ELSEVIER HEALTH SCIENCE RESALE 7/9/2013 12,521.17
ELSEVIER HEALTH SCIENCE RESALE 7/9/2013 5,030.56
ELSEVIER HEALTH SCIENCE RESALE 7/9/2013 12,883.92
ELSEVIER HEALTH SCIENCE RESALE 7/9/2013 1,620.58
ELSEVIER HEALTH SCIENCE CREDIT 7/9/2013 (55.96)
ELSEVIER HEALTH SCIENCE CREDIT 7/9/2013 (2,394.24)
ELSEVIER HEALTH SCIENCE CREDIT 7/9/2013 (68.72)
ELSEVIER HEALTH SCIENCE CREDIT 7/9/2013 (951.32)
FAIR: BRANDY TRAVEL ADVANCE FOR NCA 7/9/2013 47.20
FAIR: BRANDY TRAVEL ADVANCE FOR NCA 7/9/2013 190.96
FED-EX SHIPPING 7/9/2013 11.67
FED-EX SHIPPING 7/9/2013 12.58
FED-EX SHIPPING 7/9/2013 8.92
FED-EX SHIPPING 7/9/2013 48.35
FIVE STAR STERILIZER SERVICE AUTOCLAVE SERVICE 7/9/2013 764.95
FIVE STAR STERILIZER SERVICE CART AND CARRIAGE FOR AUTOCLAV 7/9/2013 3,500.00
FIVE STAR STERILIZER SERVICE SHIPPING FOR CART AND CARRIAGE 7/9/2013 150.00
GED UNIT GED PROCESSING 7/9/2013 360.00
GOLDBERG SEGALLA LLP SELF AUDIT POLICY PROGRAM 7/9/2013 1,659.72
GRAYSON COLLIN ELECTRIC CO-OP SOUTH CAMPUS 7/9/2013 3,032.76
GRAYSON TRUCK DRIVING SCHOOL 3 WST and 1 DARS students in 7/9/2013 7,712.00
GRAYSON TRUCK DRIVING SCHOOL 3 WST and 1 DARS students in 7/9/2013 3,856.00
GRAYSON TRUCK DRIVING SCHOOL 3 WST and 1 DARS students in 7/9/2013 2,840.00
GREAT WESTERN DINING SERVICE GED 7/9/2013 140.00
HERALD DEMOCRAT AD 7/9/2013 103.52
HOBBY LOBBY SUPPLIES 7/9/2013 31.87
HOT 107.3 FM KQDR MEDIA BUY 7/9/2013 800.00
HUFF: GRETCHEN TRAVEL 7/9/2013 6.94
HUSS: DAVID CAMERA 7/9/2013 90.00
IAWP-TEXAS WORKFORCE CONFERENC POWELL/CONNOR REGISTRATION 7/9/2013 900.00
ISAAC: DARINETTE TRAVEL 7/9/2013 220.00
JACKSON: ROBBIE MILEAGE 7/9/2013 99.44
JACKSON: ROBBIE MILEAGE 7/9/2013 135.94
JOHNSON-BURKS SUPPLY SUPPLIES 7/9/2013 213.52
JUDY'S FLOWER SHOPPE MEMORIALS 7/9/2013 106.50
JUDY'S FLOWER SHOPPE MEMORIALS 7/9/2013 55.00
KING: ALLISON TRAINING 7/9/2013 41.10
KXII-TV 12 FOX TEXOMA TV ADS 7/9/2013 1,000.00
LAWSON: CHRISTI TRAVEL 7/9/2013 84.54
LIRA: MARLINDA TRAVEL 7/9/2013 130.00
MASTER: GREGORY S TRAVEL 7/9/2013 693.53
MCGINNIS: BO TRAVEL 7/9/2013 220.00
MORRIS: SHAWNA TRAVEL 7/9/2013 50.00
NDOH: HONORE TRAVEL 7/9/2013 50.00
NELNET BUSINESS SOLUTIONS INC QUICK PAY CHARGES 7/9/2013 390.14
NESSMITH: JOHN Deliver mail to denison po 7/9/2013 203.40
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 7/9/2013 71.15
OFFICE DEPOT BOXES 7/9/2013 53.98
OFFICE DEPOT SUPPLIES 7/9/2013 34.99
OFFICE DEPOT SUPPLIES 7/9/2013 135.79
OFFICE DEPOT 7/9/2013 120.23
PNC EQUIPMENT FINANCE MONTHLY RENTAL 7/9/2013 2,711.00
POWELL: CINDY WAVES Conference 7/9/2013 204.85
QUIN STUDIO PHOTO 7/9/2013 1,395.00
RAM GRAPHIX TSHIRTS 7/9/2013 893.00
REINERT PAPER & CHEMICAL CLEANING SUPPLIES 7/9/2013 846.00
REINERT PAPER & CHEMICAL TISSUE ETC INV#300652 7/9/2013 202.68
REINERT PAPER & CHEMICAL INV#300980 7/9/2013 319.03
REINERT PAPER & CHEMICAL BANDAGE,EYE WASH INV#3006531 7/9/2013 11.32
REINERT PAPER & CHEMICAL INV#300859 7/9/2013 123.75
REINERT PAPER & CHEMICAL INV#301085 7/9/2013 464.06
SAM'S CLUB SUPPLIES 7/9/2013 102.08
SAM'S CLUB OPEN PO 7/9/2013 302.54
SAM'S CLUB LEADERSHIP CAMP SUPPLIES 7/9/2013 255.19
SAM'S CLUB OPEN PO 7/9/2013 95.82
SAM'S CLUB SUPPLIES 7/9/2013 74.92
SAM'S CLUB SUPPLIES 7/9/2013 24.22
SAM'S CLUB SUPPLIES 7/9/2013 67.34
SAM'S LAWN RIDERS FUEL SYSTEM KIT INV#110463 7/9/2013 26.11
SCHEINER: JUSTIN TRAVEL 7/9/2013 33.90
SHRM FMLA TRACKER SOFTWARE 7/9/2013 429.00
SSD SYSTEMS CREDIT 7/9/2013 (160.00)
SSD SYSTEMS CREDIT 7/9/2013 (240.00)
SSD SYSTEMS CREDIT 7/9/2013 (799.84)
SSD SYSTEMS CREDIT 7/9/2013 (2,774.20)
SSD SYSTEMS MONTHLY 7/9/2013 875.04
SSD SYSTEMS MONTHLY 7/9/2013 875.04
SSD SYSTEMS MONTHLY 7/9/2013 875.04
SSD SYSTEMS ALARM SYSTEM INV#38478 7/9/2013 875.04
SSD SYSTEMS INv#24823S 7/9/2013 344.00
SSD SYSTEMS INV#24848S 7/9/2013 670.24
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/9/2013 34.98
STAPLES BUSINESS ADVANTAGE CAMERA AND ACCESSORIES 7/9/2013 27.99
STAPLES BUSINESS ADVANTAGE CAMERA AND ACCESSORIES 7/9/2013 32.99
STAPLETON: TIFFANY TRAVEL 7/9/2013 80.00
SYSCO SUPPLIES 7/9/2013 1,069.78
TAYLOR & FRANCIS BOOKS USA RESALE 7/9/2013 1,939.88
TEEL:KIM MILEAGE 7/9/2013 441.83
TEEL:KIM CELL 7/9/2013 60.00
TEEL:KIM REFUND 7/9/2013 199.00
TERMINIX PROCESSING CENTER PEST CONTROL-VAN ALSTYNE 7/9/2013 54.00
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 7/9/2013 24.32
TEXOMA GOLF INC SUPPLIES 7/9/2013 14.97
TEXOMA GOLF INC SUPPLIES 7/9/2013 11.60
TEXOMA GOLF INC SUPPLIES 7/9/2013 21.93
TEXOMA PRINT SERVICES POSTCARDS 7/9/2013 462.42
TXU ENERGY CART BARN INV#056325868445 7/9/2013 103.45
TXU ENERGY MONTHLY 7/9/2013 30.17
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380976175 7/9/2013 261.51
UPS SHIPPING 7/9/2013 16.16
USELTON: MEGAN CHILDCARE 7/9/2013 100.00
VERNIER SOFTWARE TECHNOLOGY SUPPLIES 7/9/2013 9,820.08
WARD: BARBARA travel expense 7/9/2013 89.10
WASTE MANAGEMENT INC MAIN CAMPUS INV#211306910012 7/9/2013 907.57
WEBER: KIM MILEAGE 7/9/2013 257.64
WEST: JOANNY TRAVEL 7/9/2013 80.00
WHISTLE STOP CAR SPA & LUBE FUEL INJECTION INV#58467 7/9/2013 231.97
WHISTLE STOP CAR SPA & LUBE TRUCK#4 GROUNDS INV#58350 7/9/2013 100.72
WHISTLE STOP CAR SPA & LUBE TRUCK#8 INV#58564 7/9/2013 50.74
WHITEWRIGHT SUN INC SUM & FALL REG ADS 7/9/2013 60.00
WILLIAMS: JEANNE TRAVEL 7/9/2013 60.43
WORKPLACE ANSWERS WORKPLACE ANSWERS 7/9/2013 975.00
XEROX CORP / DALLAS MONTHLY 7/9/2013 188.44
AT&T MONTHLY 7/10/2013 79.24
GEUS/CITY OF GREENVILLE MONTHLY 7/10/2013 130.46
LESLIE: CHARLES TRAVEL ADVANCE 7/10/2013 50.00
LESLIE: CHARLES MILEAGE 7/10/2013 274.97
MACHEN: CHASE JUNE MILEAGE 7/10/2013 536.86
SHERATON-ARLINGTON HOTEL ROOM 7/10/2013 387.00
WOODLAND COUNTRY CLUB BANQUET 7/15/2013 1,303.71
ARCHER: BRENT SACS Summer Institute 7/17/2013 950.38
BUTLER: JACKIE AIRLINE REIMBURSEMENT 7/17/2013 343.80
CASSELL:SHELLE R. TRAVEL REIMBURSE FOR SPRING 7/17/2013 134.47
CASSELL:SHELLE R. TACCM CONFERENCE & BRD MTG 7/17/2013 818.88
COLE: RONNIE AIRLINE REIMBURSEMENT 7/17/2013 295.80
DFW HOSPITAL COUNCIL EDUCATION REGISTRATION 7/17/2013 160.00
Dorrian Holmes refund for Compass Test 7/17/2013 40.00
EAGLETON: SHAWN SUPPLIES 7/17/2013 56.10
FORD: DAYNA TSI 7/17/2013 45.70
LA MESA MEXICAN RESTAURANT EVENT 7/17/2013 900.00
MCALISTER DELI EVENT 7/17/2013 599.50
MCKINNEY: DONNA BONHAM GED EXAM 7/17/2013 72.32
MCKINNEY: DONNA TEXAS SUCCESS INITIATIVE TRAIN 7/17/2013 375.78
STANZO: TONY PRESENTATION PRO 7/17/2013 49.00
TEXAS DEPT OF STATE HEALTH SER COURSE 7/17/2013 30.00
WARD: BARBARA MILEAGE 7/17/2013 89.10
4 IMPRINT SHIRTS 7/22/2013 219.82
4 IMPRINT JEAN METCALF 7/22/2013 27.00
4 IMPRINT LUGGAGE TAGS /LOGO 7/22/2013 345.00
4 IMPRINT SET UP FEE 7/22/2013 45.00
4 IMPRINT SHIPPING 7/22/2013 9.11
A T & T MONTHLY 7/22/2013 2,745.66
A-1 LITTLE JOHN INC MONTHLY RENTAL 7/22/2013 85.00
A-1 PRINTING RENFRO 7/22/2013 58.00
ACIS INV# M29914 7/22/2013 479.71
ACIS INV# S43453 7/22/2013 3,336.00
ACME AUTO PARTS HYDHOSE INV#101457 7/22/2013 34.00
ACT WORK KEYS 7/22/2013 288.00
ADAMS GOLF LTD SUPPLIES 7/22/2013 593.12
AGENCY 405 TEXAS DEPARTMENT CRIMINAL HISTORY 7/22/2013 32.00
AIRGAS SOUTHWEST INC. 7/22/2013 113.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/22/2013 101.17
AIRGAS SOUTHWEST INC. SUPPLIES 7/22/2013 319.58
AIRGAS SOUTHWEST INC. MONHTLY 7/22/2013 46.54
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 85.00
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 444.42
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 85.00
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 444.42
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 85.00
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 444.42
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 529.42
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 529.42
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 214.58
AIRGAS SOUTHWEST INC. RESALE 7/22/2013 214.58
ALLIED WASTE SERVICE 7/22/2013 306.79
AMERICAN COUNCIL ON EDUCATION TEST 7/22/2013 23.00
AMERICAN EXPRESS 7/22/2013 (43.00)
AMERICAN EXPRESS 7/22/2013 (342.80)
AMERICAN EXPRESS 7/22/2013 5,198.00
AMERICAN EXPRESS 7/22/2013 335.80
AMERICAN EXPRESS 7/22/2013 147.80
AMERICAN EXPRESS 7/22/2013 155.00
AMERICAN EXPRESS 7/22/2013 20.03
AMERICAN EXPRESS 7/22/2013 83.82
AMERICAN EXPRESS 7/22/2013 27.69
AMERICAN EXPRESS 7/22/2013 37.08
AMERICAN EXPRESS 7/22/2013 37.00
AMERICAN EXPRESS 7/22/2013 87.46
AMERICAN EXPRESS 7/22/2013 26.58
AMERICAN EXPRESS 7/22/2013 72.13
AMERICAN EXPRESS 7/22/2013 59.96
AMERICAN EXPRESS 7/22/2013 255.80
AMERICAN EXPRESS 7/22/2013 275.80
AMERICAN EXPRESS 7/22/2013 255.80
AMERICAN EXPRESS 7/22/2013 255.80
AMERICAN EXPRESS 7/22/2013 255.80
AMERICAN EXPRESS 7/22/2013 255.80
AMERICAN EXPRESS 7/22/2013 53.29
AMERICAN EXPRESS 7/22/2013 275.80
AMERICAN EXPRESS 7/22/2013 275.80
AMERICAN EXPRESS 7/22/2013 275.80
AMERICAN EXPRESS 7/22/2013 385.80
AMERICAN EXPRESS 7/22/2013 308.50
AMERICAN EXPRESS 7/22/2013 18.03
AMERICAN EXPRESS 7/22/2013 36.02
AMERICAN EXPRESS 7/22/2013 90.04
AMERICAN EXPRESS 7/22/2013 108.05
AMERICAN EXPRESS 7/22/2013 9.00
AMERICAN EXPRESS 7/22/2013 9.00
AMERICAN EXPRESS 7/22/2013 144.06
AMERICAN EXPRESS 7/22/2013 45.02
AMERICAN EXPRESS 7/22/2013 90.04
AMERICAN EXPRESS 7/22/2013 479.42
AMERICAN EXPRESS 7/22/2013 15.00
AMERICAN EXPRESS 7/22/2013 15.00
AMERICAN EXPRESS 7/22/2013 45.00
APPLE STORE BATTERIES 7/22/2013 238.00
APPLE STORE PROPOSAL 7/22/2013 479.00
APPLE STORE PROPOSAL 7/22/2013 87.00
ASSOCIATION OF SAMLL BUSINESS REG 7/22/2013 1,785.00
ASSOCIATION OF SAMLL BUSINESS REG 7/22/2013 695.00
ATMOS ENERGY MONTHLY 7/22/2013 22.55
ATMOS ENERGY MONTHLY 7/22/2013 21.89
AWARDS UNLIMITED 7/22/2013 36.75
BAKER DISTRIBUTING COMPANY INV# K239771 7/22/2013 76.46
BAKER DISTRIBUTING COMPANY INV# K301499 7/22/2013 17.65
BAKER DISTRIBUTING COMPANY INV# K171199 7/22/2013 17.65
BAKER DISTRIBUTING COMPANY INV# K191043 7/22/2013 9.20
BEN E KEITH SUPPLIES 7/22/2013 62.96
BEN E KEITH SUPPLIES 7/22/2013 1,299.33
BI LO WHOLESALE SUPPLIES INV#4660580 7/22/2013 136.00
BOEHM: BRONSON TRAVEL 7/22/2013 160.00
BOOK-A-MILLION BOOKS 7/22/2013 981.58
BOOK-A-MILLION BOOKS 7/22/2013 2,838.31
BOSTON REED COLLEGE CLINICAL MEDICAL 7/22/2013 12,160.00
BOSTON REED COLLEGE PHLEBOTOMY 7/22/2013 5,100.00
BRASK ENTERPRISES INC COMPACTOR RENTAL 7/22/2013 395.00
Broadway Smiles refund for Ronda Byrd in 7/22/2013 225.00
BURMAX CO., INC. SUPPLIES 7/22/2013 100.56
BURMAX CO., INC. books resale 7/22/2013 6,319.98
BURMAX CO., INC. RESALE 7/22/2013 244.44
BUTCHER: THOMAS SERVICE 7/22/2013 1,061.25
CABLE ONE POLICE 7/22/2013 61.22
CABLE ONE MUNSON 7/22/2013 329.53
CABLE ONE 56 GOLF 7/22/2013 119.52
CABLE ONE 6104 GRAYSON 7/22/2013 119.52
CABLE ONE 283 MCCULLUM 7/22/2013 119.52
CABLE ONE 9356 GRAYSON DR 7/22/2013 119.52
CABLE ONE P2P2 7/22/2013 221.28
CABLE ONE P2P1 7/22/2013 221.28
CABLE ONE ADVERTISING ANNUAL MEDIA BUY 7/22/2013 1,821.00
CAVENDER: PAULA MILEAGE 7/22/2013 163.85
CBS ROOFING SERVICES REROOFING PROJECT 7/22/2013 175,268.40
CDW GOVERNMENT INC SUPPLIES 7/22/2013 5,224.00
CENGAGE LEARNING BOOKS 7/22/2013 4,054.69
CENGAGE LEARNING BOOKS 7/22/2013 10.00
CENGAGE LEARNING BOOKS 7/22/2013 8,672.93
CENGAGE LEARNING BOOKS 7/22/2013 5,441.97
CENGAGE LEARNING BOOKS 7/22/2013 12,204.62
CENGAGE LEARNING BOOKS 7/22/2013 351.75
CENGAGE LEARNING BOOKS 7/22/2013 16,442.93
CHANNING L BETE CO INC BOOKS 7/22/2013 547.73
CHANNING L BETE CO INC MANUAL 7/22/2013 60.00
CHANNING L BETE CO INC MANUAL 7/22/2013 113.65
CHRONICLE OF HIGHER EDUCATION AD FOR ENGLISH PROFESSOR 7/22/2013 586.24
CHRONICLE OF HIGHER EDUCATION AD FOR CHRONICLE 7/22/2013 597.22
CITY OF DENISON MAIN CAMPUS 7/22/2013 5,885.54
CITY OF DENISON GOLF 7/22/2013 2,072.56
CITY OF DENISON HOUSING 7/22/2013 124.00
CITY OF DENISON MONTHLY 7/22/2013 66.21
CITY OF DENISON MONTHLY 7/22/2013 88.20
CITY OF SHERMAN MONTHLY 7/22/2013 185.19
CITY OF SHERMAN MONTHLY 7/22/2013 86.30
CITY OF VAN ALSTYNE 7/22/2013 28.80
COMMUNITY COLLEGE HUMANITIES CCHA INSTITUTIONAL MEMBERSHIP 7/22/2013 350.00
CONDENSED CURRICULUM INTERNATI PHAR TECH 7/22/2013 5,243.00
DEALERS ELECTRICAL SUPPLY INV# 1351981 7/22/2013 310.80
DEALERS ELECTRICAL SUPPLY INV# 1352081 7/22/2013 499.88
DELI EXPRESS SUPPLIES 7/22/2013 128.49
DENISON ATHLETIC BOOSTER CLUB ATHLETIC PROGRAM AD 7/22/2013 225.00
DENISON FARM & RANCH SUPPLIES VIPER DUST INV#0038292 7/22/2013 29.95
DEPT OF INFORMATION RESOURCES CIRCUITS 7/22/2013 1,443.14
DEPT OF INFORMATION RESOURCES CIRCUITS 7/22/2013 299.60
DOUGLASS DISTRIBUTING COMPANY GAS MAIN CAMPUS INV#012843004 7/22/2013 2,602.38
DR PEPPER BOTTLING CO SUPPLIES 7/22/2013 252.78
EAN HOLDING LLC TXJ0910 7/22/2013 228.54
EAN HOLDING LLC TXJ0910 7/22/2013 77.00
EAN HOLDING LLC TXJ0910 7/22/2013 192.15
EAN HOLDING LLC TXJ0910 7/22/2013 138.00
EAN HOLDING LLC CAR RENTAL FOR BB RECRUITING 7/22/2013 219.00
ECOLAB FOOD SAFETY SPECIALTIES CHAIN DOOR CAFE INV#92924420 7/22/2013 130.70
ELLIOTT ELECTRIC SUPPLY INV# 973424401 7/22/2013 444.45
ELLIOTT ELECTRIC SUPPLY INV# 973378102 7/22/2013 7.83
ELLIOTT ELECTRIC SUPPLY PARTS 7/22/2013 64.70
EMPIRE PAPER COMPANY SUPPLIES INV#0070562 7/22/2013 119.57
FANUC ROBOTICS AMERICAN INC TOOL 7/22/2013 2,840.00
FED-EX SHIPPING 7/22/2013 21.56
FED-EX SHIPPING 7/22/2013 5.45
FED-EX SHIPPING 7/22/2013 19.63
FILE MAKER FILE MAKER 7/22/2013 175.00
FIRE PROTECTION PUBLICATIONS BOOKS 7/22/2013 359.51
FISDAP EXAMS 7/22/2013 735.00
FISDAP EXAMS 7/22/2013 1,575.00
FIVE STAR STERILIZER SERVICE SERVICE CALL 7/22/2013 764.95
FOUR FEATHERS ALARM LLC CAMPUS POLICE 7/22/2013 19.00
FOXWORTH GALBRAITH LUMBER CO 7/22/2013 342.65
FULCE: ELIZABETH J WRITING PROJECTS 7/22/2013 375.00
FXII SUM FALL TV ADS 7/22/2013 890.00
GCEC TELECOM MONTHLY 7/22/2013 95.03
GCEC TELECOM MONTHLY 7/22/2013 3,794.47
GOODHEART-WILLCOX PUBLISHER BOOKS 7/22/2013 584.32
GRAHAM INTERNAIONAL INC INSPECTION 7/22/2013 106.94
GRAHAM INTERNAIONAL INC 7/22/2013 278.94
GRAINGER INC SUPPLIES 7/22/2013 124.04
GRAINGER INC SUPPLIES 7/22/2013 151.24
GRAYSON PRO-TECH INC ALARM MONITORING 7/22/2013 65.87
GRAYSON PRO-TECH INC MONTHLY 7/22/2013 31.00
GREAT WESTERN DINING SERVICE LUNCHES 7/22/2013 97.50
GREAT WESTERN DINING SERVICE LUNCHES 7/22/2013 210.00
GREAT WESTERN DINING SERVICE MEETING 7/22/2013 134.25
HERALD DEMOCRAT AD FOR HISTORY PROFESSOR 7/22/2013 78.66
HERALD DEMOCRAT AD 7/22/2013 103.52
HERALD DEMOCRAT SUM & FALL REG ADS 7/22/2013 704.75
HERALD DEMOCRAT PRINTING 7/22/2013 430.00
HERALD DEMOCRAT AD FOR ENGLISH PROFESSOR 7/22/2013 70.89
HERITAGE PARK SERGICAL HOSP DIAGNOSIT ON 4-22-13 7/22/2013 1,670.59
HOBBY LOBBY SUPPLIES 7/22/2013 65.57
HOBBY LOBBY SUPPLIES 7/22/2013 19.85
HOBBY LOBBY DECORATIONS FOR NEW OFFICE 7/22/2013 68.79
HOBBY LOBBY SUPPLIES 7/22/2013 41.07
HYATT:DANIEL TACCBO CONFERENCE 7/22/2013 889.81
JELSMA M.D.: RICHARD D TANNER HOUSTON/4-24-13 7/22/2013 50.00
JELSMA M.D.: RICHARD D TANNER HOUSTON/4-19-13 7/22/2013 50.00
JOHNSON-BURKS SUPPLY GASKET AND SEAL KIT 7/22/2013 177.27
JOHNSON-BURKS SUPPLY SUPPLIES INV#1273398 7/22/2013 323.87
JOHNSON-BURKS SUPPLY FLEX CONN INV#1273284 7/22/2013 178.51
JOHNSON-BURKS SUPPLY BACKFLOW INV#1272214 7/22/2013 138.05
JONES: STACEY REIMBURSE FOR DEPARTMENT 7/22/2013 500.00
JUDY'S FLOWER SHOPPE BAL REMAIN ON PLANT N. LUTHE 7/22/2013 15.00
KTEN TELEVISION ANNUAL MEDIA BUY 7/22/2013 1,450.00
KXII-TV 12 FOX TEXOMA TV ADS 7/22/2013 1,000.00
LABOR READY MOVING FURNITURE INV#17233703 7/22/2013 375.92
LAERDAL MEDICAL CORP SUPPLIES 7/22/2013 218.00
LGS WINDOWS INC STUDENT SERVICES VP DOOR 7/22/2013 1,962.38
LONGHORN INC GROUNDS 7/22/2013 118.50
LOWE'S COMPANIES, INC. INV#928564 7/22/2013 158.39
LOWE'S COMPANIES, INC. INV# 929042 7/22/2013 136.89
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LOWE'S COMPANIES, INC. SUPPLIES 7/22/2013 531.07
LOWE'S COMPANIES, INC. INV# 928178 7/22/2013 87.25
MALONE:BARBARA TRAVEL 7/22/2013 70.06
MARCO CHEMICAL CO SUPPLIES 7/22/2013 623.52
MARY K PROPERTY MANAGEMENT MONTHLY 7/22/2013 900.00
MCCLENNY: BRAD NAFSA CONFERENCE 7/22/2013 329.23
MCGRAW-HILL GLOBAL EDUCATION CREDIT 7/22/2013 (334.50)
MCGRAW-HILL GLOBAL EDUCATION CREDIT 7/22/2013 (114.50)
MCGRAW-HILL GLOBAL EDUCATION CREDIT 7/22/2013 (1,242.50)
MCGRAW-HILL GLOBAL EDUCATION CREDIT 7/22/2013 (167.25)
MCGRAW-HILL GLOBAL EDUCATION BOOKS 7/22/2013 2,048.03
MCGRAW-HILL GLOBAL EDUCATION BOOKS 7/22/2013 6,297.91
MULLINS: KEN MILEAGE 7/22/2013 85.88
NAACLS ANNUAL 7/22/2013 1,735.00
NAPA AUTO PARTS SHERMAN INV#896162 7/22/2013 89.25
NAPA AUTO PARTS SHERMAN SUPPLIES 7/22/2013 19.01
NAPA AUTO PARTS SHERMAN SUPPLIES 7/22/2013 219.59
NAPA AUTO PARTS SHERMAN SUPPLIES 7/22/2013 188.48
NAPA DENISON AUTO PARTS BATTERY 7/22/2013 83.80
NATIONAL ASSOCIATION OF MEMBERSHIP WITH NACUMS 7/22/2013 100.00
NELNET BUSINESS SOLUTIONS INC NELNET CCARD CHARGES 7/22/2013 18.75
NELNET BUSINESS SOLUTIONS INC NELNET CCARD CHARGES 7/22/2013 229.25
NELNET BUSINESS SOLUTIONS INC NELNET CCARD CHARGES 7/22/2013 49.72
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/22/2013 1,100.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/22/2013 600.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 7/22/2013 1,035.00
OFFICE DEPOT TONER FOR GILES(RETURNING) 7/22/2013 135.86
OFFICE DEPOT OFFICE SUPP/BUDGET BOOKS SUPPL 7/22/2013 122.28
OFFICE DEPOT BROTHER TONER TN-221(CORRECT) 7/22/2013 103.49
OFFICE DEPOT PRINTER FOR GILES' OFFICE NEW 7/22/2013 149.99
OFFICE DEPOT PRINTER SUPPLIES FOR NEW PRINT 7/22/2013 246.82
OFFICE DEPOT SUPPLIES 7/22/2013 (107.72)
OFFICE DEPOT OFFICE SUPPLIES 7/22/2013 40.95
OFFICE DEPOT DESK PLATE FOR KELLI BOWEN 7/22/2013 39.99
OFFICE DEPOT SUPPLIES 7/22/2013 27.97
OFFICE DEPOT SUPPLIES 7/22/2013 551.34
OFFICE DEPOT SUPPLIES 7/22/2013 137.86
OFFICE DEPOT DESK PLATE, KELLI BOWEN 7/22/2013 39.99
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OFFICE DEPOT OFFICE SUPPLIES 7/22/2013 13.59
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OFFICE DEPOT DESK PLATE FOR CINDY POWELL 7/22/2013 39.99
OFFICE DEPOT NAME PLATE, ANDREA BRANDHORST 7/22/2013 39.99
ONE MEDICAL INC PHYSICAL FOR J HARRIS 7/22/2013 55.00
ONE VISION SOLUTIONS ROUTER 7/22/2013 971.50
OSTERMAN, DAVID MED. SERV. FOR BB PLAYER 7/22/2013 383.57
PACENET LLC SERVICE 7/22/2013 6,170.00
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PEARSON EDUCATION CREDIT 7/22/2013 (209.70)
PEARSON EDUCATION CREDIT 7/22/2013 (1,107.45)
PEARSON EDUCATION CREDIT 7/22/2013 (116.45)
PEARSON EDUCATION CREDIT 7/22/2013 (2,336.10)
PEARSON EDUCATION BOOKS 7/22/2013 2,367.44
PEARSON EDUCATION BOOKS 7/22/2013 1,291.62
PEARSON EDUCATION BOOKS 7/22/2013 6,080.08
PHILLIPS: AMANDA CONSULTING 7/22/2013 115.00
POCKET NURSE ENTERPRISES INC SUPPLIES 7/22/2013 332.70
POCKET NURSE ENTERPRISES INC KITS 7/22/2013 390.21
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PROFESSIONAL TURF PRODUCTS SUPPLIES 7/22/2013 175.59
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QUEST DIAGNOSTICS DRUG SCREEN JAMES HARRIS 7/22/2013 48.79
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REFRIGERATED SPECIALIST INC INV# S336232 7/22/2013 252.50
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REINERT PAPER & CHEMICAL SUPPLIES 7/22/2013 67.68
REINERT PAPER & CHEMICAL INV# 301328 7/22/2013 36.45
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REINERT PAPER & CHEMICAL CREDIT 7/22/2013 (26.30)
RENNICK AND ASSOCIATES QUICKBOOKS 7/22/2013 260.00
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SIGN MACHINE: THE REPLACE ENTRANCE SIGN 7/22/2013 4,800.00
SOUTHWEST ASSOCIATION OF MEMBERSHIP FOR SWACUMS 7/22/2013 35.00
SOUTHWEST COMMERCIAL INTERIORS VP STUDENT SERVICES OFFICE 7/22/2013 1,820.00
STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 7/22/2013 814.03
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/22/2013 50.37
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/22/2013 42.21
STAPLES BUSINESS ADVANTAGE CAMERA AND ACCESSORIES 7/22/2013 799.99
SYSCO 7/22/2013 33.31
SYSCO 7/22/2013 9.13
SYSCO 7/22/2013 12.34
SYSCO CREDIT 7/22/2013 (4.45)
TACC POLICY REF MANUAL 9/13-9/14 7/22/2013 3,750.00
TELEPACIFIC MONTHLY 7/22/2013 5,707.04
TERMINIX PROCESSING CENTER INV# 326212816 7/22/2013 315.00
TERMINIX PROCESSING CENTER INV# 326195328 7/22/2013 315.00
TEXOMA ABC ANNUAL MEDIA BUY 7/22/2013 1,375.00
TEXOMA CW ANNUAL MEDIA BUY 7/22/2013 600.00
TEXOMA GOLF INC SUPPLIES 7/22/2013 54.90
TEXOMA GOLF INC SUPPLIES 7/22/2013 17.30
TEXOMA GOLF INC SUPPLIES 7/22/2013 9.69
TITLEIST CREDIT 7/22/2013 (860.00)
TITLEIST SUPPLIES 7/22/2013 230.90
TITLEIST SUPPLIES 7/22/2013 1,138.33
TITLEIST SUPPLIES 7/22/2013 514.49
TOSHIBA BUSINESS SOLUTIONS MONTHLY 7/22/2013 28.89
TOUCH OF MAGIC RENOVATIONS SERVICE 7/22/2013 555.00
TSA CONSULTING GROUP ANNUAL FEE 7/22/2013 844.14
TXU ENERGY MONTHLY 7/22/2013 232.59
TXU ENERGY MONTHLY 7/22/2013 14.38
TXU ENERGY MONTHLY 7/22/2013 206.00
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UNITED WAY OF GRAYSON COUNTY UNITED WAY LUNCHEON 7/22/2013 10.00
UPS SHIPPING 7/22/2013 64.66
USPS NCEO FEES FOR MDP TEST 7/22/2013 75.00
VAN ALSTYNE LEADER SUM & FALL REG ADS 7/22/2013 60.00
WAVES WARD,BARBARA 7/22/2013 350.00
WAVES WAVES: Registration, Connor 7/22/2013 300.00
WHISTLE STOP CAR SPA & LUBE VEHICLE MAINTENANCE 7/22/2013 39.74
WHITESBORO NEWS RECORD SUM & FALL REG ADS 7/22/2013 144.00
WHITESBORO NEWS RECORD SUM & FALL REG ADS 7/22/2013 28.00
WILLIAMS SPORTING GOODS VOLLEYBALL SYSTEM 7/22/2013 2,640.00
XEROX CORP / DALLAS MONTHLY 7/22/2013 187.78
XEROX CORP / DALLAS MONTHLY 7/22/2013 166.19
XEROX CORP / DALLAS MONTHLY 7/22/2013 356.45
XEROX CORP / DALLAS MONTHLY 7/22/2013 194.97
X-RAY OF TEXOMA PREVENTATIVE 7/22/2013 85.00
4 IMPRINT SHIRTS 7/25/2013 219.82
4 IMPRINT JEAN METCALF 7/25/2013 27.00
4 IMPRINT LUGGAGE TAGS /LOGO 7/25/2013 345.00
4 IMPRINT SET UP FEE 7/25/2013 45.00
4 IMPRINT SHIPPING 7/25/2013 9.11
BARNETT: THERESA A CELL PHONE REIMBURSEMENT 7/25/2013 250.00
INTERNAL REVENUE SERVICE FIN 75-1169719 941 12/31/12 7/25/2013 624.26
Jessica Barnett refund Compass Test 7/25/2013 40.00
ROBINSON: ROBIN DRAMA CAMP EXPENSE 7/25/2013 249.06
US BANK 143053000 REVENUE 2010 PRIN 7/25/2013 1,095,000.00
US BANK 143053000 REVENUE 2010 INT 7/25/2013 221,550.00
US BANK 120940000 GO BOND 2008 PRIN 7/25/2013 1,225,000.00
US BANK 120940000 GO BOND 2008 INT 7/25/2013 663,653.13
US BANK 120018000 GO BOND 2007 PRIN 7/25/2013 350,000.00
US BANK 120018000 GO BOND 2007 INT 7/25/2013 188,149.38
WARD: BARBARA BARBARA WARD 7/25/2013 458.92
WAVES Membership 7/25/2013 75.00
BUNCHALOTA STUDIOS LLC SUPPLIES 7/30/2013 148.79
CORDER: KATHRYN TACTE CONFERENCE - OMNI DOWNTO 7/30/2013 74.00
CORDER: KATHRYN TACE ANNUAL CONFERENCE - OMNI 7/30/2013 53.00
CORDER: KATHRYN AACC PLUS 50 INITIATIVE GRANT 7/30/2013 106.90
DRISCOLL: FRAN LAB SUPPLIES FOR VN LAB 7/30/2013 93.33
JONES: STACEY ADJUNCT ORIENTATION GIVEAWAY 7/30/2013 1,090.00
NASFAA cash4college brochures 7/30/2013 250.00
TAYLOR: TIMOTHY MARK P-20 Developemntal Education 7/30/2013 559.39
REYNOLDS: JARRED WED DEVELOPER 7/31/2013 2,423.75
REYNOLDS: JARRED WED DEVELOPER 7/31/2013 2,423.75
ARCHER: BRENT SACS Summer Institute 8/5/2013 42.33
C B & T 07112013 Payroll Payable 8/5/2013 907.32
C B & T 07312013 Payroll Payable 8/5/2013 5,539.72
C B & T 07312013 Payroll Payable 8/5/2013 150.00
Carmela Gill refund work keys test 8/5/2013 15.00
CHASE INS LIFE/ANNUITY CO. 07112013 Payroll Payable 8/5/2013 1,507.49
CHASE INS LIFE/ANNUITY CO. 07312013 Payroll Payable 8/5/2013 9,246.29
CHASE INS LIFE/ANNUITY CO. 07312013 Payroll Payable 8/5/2013 2,635.00
CHRISTENSEN: REBECCA L CARIES FREE MOLARS PIT FISSURE 8/5/2013 300.00
CONRAD: KRISTEN CONFERENCE 8/5/2013 540.00
CRUMPTON: SHERYL JAN TWC FORUM AND GRANT REVIEW 8/5/2013 301.54
DAVIS: STEVEN MONTHLY TRAVEL 8/5/2013 344.09
Dawn Unerfusser refund Fashion Designer 8/5/2013 100.00
FORD: DAYNA ACCUPLACER CONFERENCE 8/5/2013 173.54
ING LIFE INSURANCE AND 07312013 Payroll Payable 8/5/2013 681.07
James Unerfusser refund Lego Logos, 8/5/2013 100.00
LINCOLN INVESTMENT PLANNING 07112013 Payroll Payable 8/5/2013 325.59
LINCOLN INVESTMENT PLANNING 07312013 Payroll Payable 8/5/2013 8,362.26
LINCOLN INVESTMENT PLANNING 07312013 Payroll Payable 8/5/2013 6,550.00
MATC 07112013 Payroll Payable 8/5/2013 509.89
MATC 07312013 Payroll Payable 8/5/2013 4,635.92
MATC 07312013 Payroll Payable 8/5/2013 125.00
METROPOLITAN LIFE INSURANCE CO 07112013 Payroll Payable 8/5/2013 448.12
METROPOLITAN LIFE INSURANCE CO 07312013 Payroll Payable 8/5/2013 731.13
METROPOLITAN LIFE INSURANCE CO 07312013 Payroll Payable 8/5/2013 1,490.00
MIRION TECHNOLOGIES (GDS) INC TERMINATION REPORT 8/5/2013 2.00
NACES PLUS FOUNDATION INC Shelby Proctor test, pd by 8/5/2013 93.00
NAUTILUS 07312013 Payroll Payable 8/5/2013 422.02
SAAAVEDRA: LORENZO MILEAGE AND MEALS FOR L SAAVED 8/5/2013 329.00
SRC ACADEMY STAFF DEV.$ REGISTRATION CLASS 8/5/2013 199.00
TADDPNP RENEWAL FEE 8/5/2013 225.00
TIAA-CREF 07312013 Payroll Payable 8/5/2013 617.82
UNITED WAY OF GRAYSON COUNTY 07312013 Payroll Payable 8/5/2013 1,069.43
USAA LIFE INSURANCE CO 07112013 Payroll Payable 8/5/2013 565.46
USAA LIFE INSURANCE CO 07312013 Payroll Payable 8/5/2013 579.50
VANGUARD FIDUCIARY TRUST CO 07112013 Payroll Payable 8/5/2013 808.48
VANGUARD FIDUCIARY TRUST CO 07312013 Payroll Payable 8/5/2013 5,674.79
VANGUARD FIDUCIARY TRUST CO 07312013 Payroll Payable 8/5/2013 2,641.00
VARIABLE ANNUITY LIFE INS. 07312013 Payroll Payable 8/5/2013 680.00
A-1 LITTLE JOHN INC MONTHLY 8/9/2013 170.00
ACT WORK KEYS 8/9/2013 84.00
ACT TEST 8/9/2013 2,564.70
AIRGAS SOUTHWEST INC. SUPPLIES 8/9/2013 164.25
ALLIED WASTE SERVICE 8 YARD VAN ALSTYNE 8/9/2013 306.79
ALVIN & COMPANY resale 8/9/2013 2,030.80
AMAZON BOOK 8/9/2013 1,187.92
AMERICAN LIBRARY ASSOCIATION SUPPLIES 8/9/2013 373.93
AMSCO SUPPLY FREON 8/9/2013 900.00
ASHCRAFT COMPANY, INC INV# 89601 8/9/2013 150.00
ASHCRAFT COMPANY, INC INV# 89590 8/9/2013 150.00
ASHCRAFT COMPANY, INC INV# 88804 8/9/2013 412.79
ASHCRAFT COMPANY, INC CREDIT 8/9/2013 (268.00)
AT&T MONTHLY 8/9/2013 79.12
ATMOS ENERGY MAIN CAMPUS 8/9/2013 283.70
ATMOS ENERGY SOUTH CAMPUS 8/9/2013 733.62
ATMOS ENERGY GOLF COURSE 8/9/2013 34.82
ATMOS ENERGY JENSEN HALL 8/9/2013 66.69
ATMOS ENERGY MONTHLY 8/9/2013 37.34
ATMOS ENERGY MONTHLY 8/9/2013 44.52
ATMOS ENERGY MONTHLY 8/9/2013 45.18
BATTERIES PLUS BATTERIES 8/9/2013 11.50
BATTERIES PLUS 9V SUPER HEAVY DUTY 8/9/2013 60.48
BROWN: GILES PUBL FUNDS INV TRAINING 8/9/2013 200.80
BRYANT: JOANNA WECM CONFERENCE 8/9/2013 302.40
C.N. ACCOUNTS PAYABLE REIMB HOOPS, ASHLYN 8/9/2013 317.80
CABLE ONE LIFE CENTER 8/9/2013 76.78
CABLE ONE MONTHLY SERV. FEE 8/9/2013 66.26
CABLE ONE DORM 8/9/2013 150.52
CAREER CRUISING SUBSCRIPTION 8/9/2013 445.00
CDW GOVERNMENT INC PRINTER 8/9/2013 850.12
CELINA QB CLUB SPONSORSHIP 8/9/2013 100.00
CENGAGE LEARNING CREDIT 8/9/2013 (168.25)
CENGAGE LEARNING CREDIT 8/9/2013 (499.50)
CENGAGE LEARNING resale 8/9/2013 1,448.10
CENGAGE LEARNING resale 8/9/2013 2,989.70
CENGAGE LEARNING resale 8/9/2013 1,086.31
CENGAGE LEARNING BOOKS 8/9/2013 60,584.97
CERTIFIED LABORATORIES WATER TREATMENT 8/9/2013 2,503.61
CHANNING L BETE CO INC HEARTSAVER CPR AED CARDS 8/9/2013 249.95
CHASE INS LIFE/ANNUITY CO. JUNE 2013 REVISED 8/9/2013 11,881.29
CI SPORT resale 8/9/2013 634.93
CI SPORT resale 8/9/2013 616.45
CI SPORT resale 8/9/2013 568.45
CI SPORT resale 8/9/2013 834.57
CITY OF DENISON MONTHLY 8/9/2013 66.21
CITY OF DENISON MONTHLY 8/9/2013 95.78
CONSTRUCTIVE PLAYTHINGS SUPPLIES 8/9/2013 704.19
CONTINENTAL RESEARCH CORPATION 8/9/2013 385.00
CORDER: KATHRYN MONTHLY TRAVEL REPORT 8/9/2013 113.00
CUBESMART #743 MONTHLY 8/9/2013 65.00
DALLAS PEN COMPANY resale 8/9/2013 59.64
DALLAS PEN COMPANY resale 8/9/2013 4,791.89
DALLAS PEN COMPANY resale 8/9/2013 592.99
DAYTON TIRE SALES INC SUPPLIES 8/9/2013 45.00
DBC INDUSTRIAL SUPPLY SUPPLIES 8/9/2013 193.53
DEALERS ELECTRICAL SUPPLY 8/9/2013 2,718.20
DEALERS ELECTRICAL SUPPLY 8/9/2013 2,470.25
DEALERS ELECTRICAL SUPPLY INV# 1352602 8/9/2013 1,013.80
DEALERS ELECTRICAL SUPPLY INV# 135260202 8/9/2013 20.42
DEALERS ELECTRICAL SUPPLY INV# 1352846 8/9/2013 830.43
DEALERS ELECTRICAL SUPPLY CREDIT 8/9/2013 (310.80)
DEALERS ELECTRICAL SUPPLY INV# 1352325 8/9/2013 1,580.00
DEALERS ELECTRICAL SUPPLY INV# 1352143 8/9/2013 1,515.40
DEALERS ELECTRICAL SUPPLY INV# 1352287 8/9/2013 350.30
DEALERS ELECTRICAL SUPPLY INV# 135232502 8/9/2013 526.17
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DEALERS ELECTRICAL SUPPLY INV# 1351962 8/9/2013 149.60
DEALERS ELECTRICAL SUPPLY INV# 1352895 8/9/2013 90.60
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DELI EXPRESS SUPPLIES 8/9/2013 102.02
DELL USA LP SUPPLIES 8/9/2013 795.24
DELL USA LP SUPPLIES 8/9/2013 865.25
DELL USA LP SUPPLIES 8/9/2013 830.45
DELL USA LP SUPPLIES 8/9/2013 867.04
DELL USA LP SUPPLIES 8/9/2013 907.04
DELL USA LP SUPPLIES 8/9/2013 1,490.89
DELL USA LP Computers 8/9/2013 144.49
DELL USA LP Computers 8/9/2013 816.84
DEMCO INC BOOKENDS 8/9/2013 193.00
DEMCO INC BOOKENDS 8/9/2013 32.29
DEMCO INC SUPPLIES 8/9/2013 357.60
DEMCO INC SUPPLIES 8/9/2013 665.90
DENISON CHAMBER OF COMMERCE EDUCATOR APPRECIATION EVENT 8/9/2013 60.00
DENISON ELECTRONIC SUPPLY INC FUSE 8/9/2013 98.00
DENVER DEVELOPMENT TEST FORMS 8/9/2013 407.00
DIRECT ENERGY BUSINESS -DALLAS PRESSBOX 8/9/2013 38.43
DOMTAR resale 8/9/2013 1,428.00
DR PEPPER BOTTLING CO SUPPLIES 8/9/2013 252.54
DR PEPPER BOTTLING CO SUPPLIES 8/9/2013 52.00
EAGLETON: SHAWN NEW MATH PATHWAYS CONFERENCE 8/9/2013 329.24
EAN HOLDING LLC TXJ0910 8/9/2013 48.73
EAN HOLDING LLC TXJ0910 8/9/2013 190.45
ECOLAB FOOD SAFETY SPECIALTIES SUPPLIES 8/9/2013 92.98
ECOLAB FOOD SAFETY SPECIALTIES SUPPLIES 8/9/2013 154.98
EDUCATIONAL SYSTEMS PRODUCTS SUPPORT 8/9/2013 6,000.00
EDWARD DON & CO SUPPLIES 8/9/2013 117.98
EDWARD DON & CO SUPPLIES 8/9/2013 131.23
EDWARD DON & CO SUPPLIES 8/9/2013 171.06
EDWARD DON & CO SUPPLIES 8/9/2013 426.11
EDWARD DON & CO SUPPLIES 8/9/2013 63.15
ENDERBY GAS INC PROPANE GAS 8/9/2013 45.26
ENTERPRISE TOLLS TOLLS FOR AQUAPONICS TRIP 8/9/2013 8.95
EQUIPMENT DEPOT BOOM ARTS AND COMM 8/9/2013 5,774.24
FANNIN COUNTY LEADER: THE SUM & FALL REG ADS 8/9/2013 75.00
FASTENAL COMPANY:THE INV# TXDE11446 8/9/2013 138.47
FEAST ON THIS MEETING 8/9/2013 244.80
FED-EX SHIPPING 8/9/2013 8.92
FED-EX SHIPPING 8/9/2013 3.52
FED-EX SHIPPING 8/9/2013 3.52
FED-EX SHIPPING 8/9/2013 5.29
FED-EX SHIPPING 8/9/2013 24.56
FED-EX SHIPPING 8/9/2013 4.43
FED-EX SHIPPING 8/9/2013 27.56
FED-EX SHIPPING 8/9/2013 8.23
FLORES HEATING & AIR CONDITION 8/9/2013 419.00
FLORES HEATING & AIR CONDITION 32992 8/9/2013 420.00
FOLLETT HIGHER EDUCATION GROUP SUPPLIES 8/9/2013 1,185.00
FOLLETT HIGHER EDUCATION GROUP SUPPLIES 8/9/2013 1,700.00
FUGRO CONSULTANTS LP CONST MATERIALS 8/9/2013 2,190.10
FULCE: ELIZABETH J WRITING PROJECTS 8/9/2013 240.00
GCEC TELECOM GCEC VAN ALSTYNE 8/9/2013 3,385.60
GEMPLER'S SUPPLIES 8/9/2013 294.10
GEUS/CITY OF GREENVILLE MONTHLY 8/9/2013 163.49
GREAT WESTERN DINING SERVICE WEBINAR LUNCH 8/9/2013 60.00
GREAT WESTERN DINING SERVICE VP STUDENT SVCS 8/9/2013 148.00
HARATYK: FRANCES TRAVEL 8/9/2013 947.50
HARDIN: JEANIE CONF REGIST REIMBURSEMENT 8/9/2013 150.00
HARDIN: JEANIE CELL PHONE REIMBURSEMENT 8/9/2013 59.00
HART: DUSTIN T RECRUITING 8/9/2013 622.28
HARVEY: KERI REIMBURSEMENT FOR SUPPLIES 8/9/2013 45.38
HELENA CHEMICAL CO FERTILIZER 8/9/2013 1,040.00
HERALD DEMOCRAT AD FOR BUSINESS AND ACCT PROF 8/9/2013 89.30
HERALD DEMOCRAT AD FOR VOCATIONAL NURSING PROF 8/9/2013 78.29
HERALD DEMOCRAT ANNUAL FUEL BID 8/9/2013 142.26
HERALD DEMOCRAT AD FOR LEARNING FRAMEWORKS PRO 8/9/2013 96.30
HERALD DEMOCRAT AD FOR COMPUTER DIR AND PROF 8/9/2013 98.26
HERALD DEMOCRAT AD FOR VOC NURSING PROG INST 8/9/2013 85.40
HERALD DEMOCRAT CLASS AD COSMETOLOGY CLASSES 8/9/2013 78.71
HERDMAN PH.D PC: JOHN W resale 8/9/2013 939.00
HOME DEPOT CREDIT SERVICES INV# 6581918 8/9/2013 31.97
HOME DEPOT CREDIT SERVICES INV# 4018460 8/9/2013 315.90
HOME DEPOT CREDIT SERVICES SUPPLIES 8/9/2013 202.53
HOME DEPOT CREDIT SERVICES INV# 2011329 8/9/2013 117.85
HOME DEPOT CREDIT SERVICES INV# 2011385 8/9/2013 15.02
HOME DEPOT CREDIT SERVICES INV# 1011506 8/9/2013 32.05
HOME DEPOT CREDIT SERVICES SUPPLIES FOR CAMP 8/9/2013 56.22
HOME DEPOT CREDIT SERVICES SUPPLIES FOR CAMP 8/9/2013 21.54
HOME DEPOT CREDIT SERVICES INV# 6012507 8/9/2013 305.11
HOME DEPOT CREDIT SERVICES INV# 6012519 8/9/2013 17.93
HOME DEPOT CREDIT SERVICES INV# 5012643 8/9/2013 62.37
HOME DEPOT CREDIT SERVICES SUPPLIES 8/9/2013 6.94
HOME DEPOT CREDIT SERVICES INV# 9014018 8/9/2013 119.80
HOME DEPOT CREDIT SERVICES INV# 8022332 8/9/2013 45.58
HOME DEPOT CREDIT SERVICES INV# 6014444 8/9/2013 26.62
HOME DEPOT CREDIT SERVICES CREDIT 8/9/2013 (20.39)
HOME DEPOT CREDIT SERVICES INV# 6340044 8/9/2013 96.01
HOME DEPOT CREDIT SERVICES INV# 6571212 8/9/2013 20.39
HOME DEPOT CREDIT SERVICES REPLACEMENT WASHER/DRYERS 8/9/2013 1,843.13
HOME DEPOT CREDIT SERVICES SUPPLIES 8/9/2013 23.26
HURRICANE CREEK ROTARY ROTARY DUES 8/9/2013 250.00
INTEGRATED ACCESS SYSTEM 32992 8/9/2013 388.00
INTEGRATED ACCESS SYSTEM 32977 8/9/2013 705.00
INTERNAL REVENUE SERIVCE MAXWELL, KENNETH JULY 8/9/2013 150.00
JOHN WILEY & SONS INC. resale 8/9/2013 2,464.14
JOHN WILEY & SONS INC. CREDIT 8/9/2013 (120.00)
JOHNSON-BURKS SUPPLY INV# 1275222 8/9/2013 2,071.18
JOHNSON-BURKS SUPPLY INV# 3265542 8/9/2013 313.46
JOHNSON-BURKS SUPPLY SUPPLIES 8/9/2013 234.66
JONES & BARTLETT PUBLISHERS resale 8/9/2013 7,893.01
JONES: STACEY INTERVIEW LUNCH REIMBURSEMENT 8/9/2013 107.89
KTEN TELEVISION ANNUAL MEDIA BUY 8/9/2013 950.00
LAQUINTA INNS JEFF RHODES 8/9/2013 73.45
LESLIE: CHARLES TRAVEL 8/9/2013 85.64
LIBRARY CORPORATION SCANNER 8/9/2013 536.00
LIBRARY CORPORATION SUPPORT 8/9/2013 333.00
LINDER: MARY SURVEY MONKEY ANNUAL RENEWAL 8/9/2013 204.00
LINDER: MARY PTK OFFICERS LUNCH 8/9/2013 57.85
LLOYD PLYLER CONSTRUCTION APPLICATION #4 8/9/2013 302,336.55
LONGHORN CONVENIENCE STORE GASOLINE 8/9/2013 150.00
MACPHERSON: ANDREW HOTEL FOR L. SAAVEDRA 8/9/2013 208.26
MANUFACTURING SKILL STANDARDS CPT SAFETY MODULES, CPT MAINTE 8/9/2013 2,380.00
MARCO CHEMICAL CO SUPPLIES 8/9/2013 664.00
MARIANNA INDUSTRIES SUPPLIES 8/9/2013 646.49
MATHESON TRI GAS INV# 07287523 8/9/2013 455.83
MATHESON TRI GAS INV# 07287489 8/9/2013 1,145.00
MATTHEWS BOOK COMPANY resale 8/9/2013 3,215.52
MATTHEWS BOOK COMPANY CREDIT 8/9/2013 (67.31)
MCBEE: JAKE TRAVEL 8/9/2013 1,717.89
MCGRAW-HILL GLOBAL EDUCATION SUPPLIES 8/9/2013 1,456.50
MCKINNEY: DONNA REIMBURSEMENT OF POSTAGE FOR 8/9/2013 323.83
MCMINN: BECKY RHS CELL PHONE REIMBURSEMENT 8/9/2013 600.00
MEDIALAB INC ANNUAL SUBSCRIPTION 8/9/2013 575.00
MEDICAL SHIPMENT MED STATION 8/9/2013 5,300.00
MORTON PUBLISHING RESALE 8/9/2013 6,835.57
MOTION INDUSTRIES INC. SEAL 8/9/2013 89.25
MRODOTCOM DRUG SCREEN 8/9/2013 15.00
NACSCORP resale 8/9/2013 240.15
NACSCORP resale 8/9/2013 514.77
NACSCORP CREDIT 8/9/2013 (71.82)
NAPA AUTO PARTS SHERMAN SUPPLIES 8/9/2013 51.46
NAPA AUTO PARTS SHERMAN SUPPLIES 8/9/2013 15.49
NAPA AUTO PARTS SHERMAN SUPPLIES 8/9/2013 137.08
NATIONAL WHOLESALE SUPPLIES INV# S142685.001 8/9/2013 425.55
NORTH TEXAS GOLF CARS 8/9/2013 306.00
NTCCC LEADERSHIP 8/9/2013 75.00
NTTA 8/9/2013 43.92
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 8/9/2013 89.45
OCLC INC SUBSCRIPTION 8/9/2013 59.76
OFFICE DEPOT SUPPLIES 8/9/2013 34.81
OFFICE DEPOT SUPPLIES 8/9/2013 383.59
OFFICE DEPOT SUPPLIES 8/9/2013 2,067.02
OFFICE DEPOT SUPPLIES 8/9/2013 50.58
OFFICE DEPOT SUPPLIES 8/9/2013 281.19
OFFICE DEPOT SUPPLIES 8/9/2013 46.18
OFFICE DEPOT SUPPLIES 8/9/2013 62.51
OFFICE DEPOT OFFICE SUPPLIES 8/9/2013 51.95
OFFICE DEPOT OFFICE SUPPLIES 8/9/2013 355.80
OFFICE DEPOT SUPPLIES 8/9/2013 76.79
OFFICE DEPOT SUPPLIES 8/9/2013 38.57
OFFICE DEPOT FELLOWES SHREDDER 8/9/2013 265.67
OFFICE DEPOT COMPUTER COMBINATION LOCK 8/9/2013 51.58
OFFICE DEPOT LAMINATOR 8/9/2013 44.99
OFFICE DEPOT POST IT POP UPS 8/9/2013 8.49
OFFICE DEPOT WASTEBASKET 8/9/2013 22.24
OFFICE DEPOT WASTEBASKET--LARGE 8/9/2013 10.12
OFFICE DEPOT BROTHER BLACK TONER 8/9/2013 206.98
OFFICE DEPOT SHEET PROTECTORS 8/9/2013 10.78
OFFICE DEPOT 4X4 POST-ITS POP UP 8/9/2013 6.96
OFFICE DEPOT resale 8/9/2013 178.57
OFFICE DEPOT SUPPLIES 8/9/2013 163.52
PAPER DIRECT INC INVITATION 8/9/2013 31.98
PEARSON EDUCATION resale 8/9/2013 64,352.50
PERCEPTIVE SOFTWARE SCANNER--VETERANS AFFAIRS 8/9/2013 2,700.00
PERCEPTIVE SOFTWARE LICENSE FOR SCANNER 8/9/2013 1,577.74
PEREZ:CYNTHIA L. MILEAGE 8/9/2013 49.55
PEREZ:CYNTHIA L. MILEAGE 8/9/2013 43.30
PHILADELIPHIA SECURITY PRODUCT QUOTE#56482A COMBINATION LOCKS 8/9/2013 949.44
PNC EQUIPMENT FINANCE MONTHLY RENTAL 8/9/2013 2,711.00
PNC EQUIPMENT FINANCE MONTHLY RENTAL 8/9/2013 1,273.72
POLICE AND SHERIFFS PRESS:THE ID CARDS FOR RET. OFFICERS 8/9/2013 22.46
POLLOCK PAPER DISTRIBUTORS 8/9/2013 449.61
R W B SAND/GRAVEL SUPPLIES 8/9/2013 400.00
RADIO SHACK CORP SUPPLIES 8/9/2013 79.54
REEVES: CLAYTON SCHOLARSHIP 8/9/2013 300.00
REINERT PAPER & CHEMICAL SUPPLIES 8/9/2013 833.45
REINERT PAPER & CHEMICAL SUPPLIES 8/9/2013 15.45
REINERT PAPER & CHEMICAL INV# 300981 8/9/2013 255.00
REINERT PAPER & CHEMICAL INV# 301615 8/9/2013 145.00
REINERT PAPER & CHEMICAL INV# 301370 8/9/2013 452.98
REINERT PAPER & CHEMICAL INV# 301929 8/9/2013 669.78
REINERT PAPER & CHEMICAL INV# 301995 8/9/2013 52.50
REINERT PAPER & CHEMICAL INV# 301689 8/9/2013 760.74
REINERT PAPER & CHEMICAL INV# 301603 8/9/2013 1,065.46
REINERT PAPER & CHEMICAL INV# 301629 8/9/2013 105.88
RESTAURANTOWNER.COM SUBSCRIPTION 8/9/2013 258.00
ROBINSON: RICHARD REFUND 8/9/2013 141.78
SAGE PUBLICATIONS INC resale 8/9/2013 3,042.31
SAM'S CLUB TRIMMER 8/9/2013 48.99
SB PROMOTIONS resale 8/9/2013 694.37
SCHEINER: JUSTIN TRAVEL 8/9/2013 401.25
SCHEINER: JUSTIN TRAVEL 8/9/2013 44.07
SCHEINER: JUSTIN TRAVEL 8/9/2013 74.58
SCHOOLSIN SHELVING 8/9/2013 9,107.70
SCRUB ADDICTION STETHOSCOPES 8/9/2013 4,095.00
SECRETARY OF STATE REPORT UNIT BIBLIOGRAPHIC 8/9/2013 5.00
SHANNON: GARY REFUND 8/9/2013 65.67
SHARE CORPORATION INV# 848824 8/9/2013 276.35
SHARE CORPORATION INV# 848825 8/9/2013 212.01
SHELL FLEET PLUS 8/9/2013 109.64
SHEPHERD ENTERPRISES INC PAINT GCC ADMIN OFFICES 8/9/2013 814.29
SIBRIAN: SANDRA MILEAGE 8/9/2013 103.46
SLS ARTS resale 8/9/2013 1,666.12
SMITH: HARRY CARETAKER 8/9/2013 380.00
SORENSEN:JEAN STOCK PHOTOS FOR HONORS 8/9/2013 68.99
SSD SYSTEMS INV# 24955 8/9/2013 99.64
SSD SYSTEMS ALARM TEST AND INSPECTIONS 8/9/2013 875.04
STANDING CHAPTER 13 TRUSTEE SEXTON, DEBRA JULY 8/9/2013 1,163.15
STANDING CHAPTER 13 TRUSTEE FLORES, M JULY 8/9/2013 245.00
STANZO: TONY NEW MATH PATHWAYS CONFERENCE 8/9/2013 249.85
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/9/2013 454.79
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/9/2013 1,053.70
STAPLES BUSINESS ADVANTAGE CREDIT 8/9/2013 (1,042.95)
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/9/2013 151.07
STAPLES BUSINESS ADVANTAGE CAMERA AND ACCESSORIES 8/9/2013 23.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/9/2013 176.00
STARR: MARSHA OFFICE SUPPLIES 8/9/2013 10.17
STATE INDUSTRIAL PRODUCTS 8/9/2013 430.44
TACTE ANNUAL MEMBERSHIP 8/9/2013 100.00
TASB INC POLICY ONLINE INTERNET ANNUAL 8/9/2013 900.00
TAYLOR & FRANCIS BOOKS USA resale 8/9/2013 768.21
TAYLOR: TIMOTHY MARK Tex-Best 2013 Workshop 8/9/2013 421.55
TEAM BONNER CHEVROLET CAD STATE INSPECTION 8/9/2013 14.50
TEEL:KIM MILEAGE 8/9/2013 429.40
TEEL:KIM CELL 8/9/2013 60.00
TELEPACIFIC MONTHLY 8/9/2013 11,499.69
TELEPHONE DOCTOR INC DVD SET WHAT TO SAY WHEN 8/9/2013 995.00
TERMINIX PROCESSING CENTER 8/9/2013 54.00
TEXAS CHILD DISBURSMENT UNIT TICKNOR, CASEY JULY 8/9/2013 750.00
TEXAS CHILD SUPPORT Fernandez, L July 8/9/2013 436.80
TEXAS CHILD SUPPORT SDU SAAVEDRA, JR LORENZO JULY 8/9/2013 308.00
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 8/9/2013 26.48
TEXOMA ABC ANNUAL MEDIA BUY 8/9/2013 950.00
TEXOMA CW ANNUAL MEDIA BUY 8/9/2013 400.00
TEXOMA GOLF INC SUPPLIES 8/9/2013 115.36
TEXOMA GOLF INC SUPPLIES 8/9/2013 94.95
TEXOMA GOLF INC SUPPLIES 8/9/2013 23.25
TEXOMA GOLF INC SUPPLIES 8/9/2013 129.36
TEXOMA PIANO SERVICE PIANO TUNING 8/9/2013 170.00
TEXOMA PRINT SERVICES PARKING REGULATIONS BROCHURES 8/9/2013 300.60
TEXOMA PRINT SERVICES BUS CARDS JEREMY MCMILLEN 8/9/2013 30.00
TEXOMA PRINT SERVICES BUS CARDS SHAWN EAGLETON 8/9/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS AMANDA ULLIMAN 8/9/2013 20.00
TEXOMA PRINT SERVICES ENVELOPES 8/9/2013 99.50
TEXOMA PRINT SERVICES ENVELOPES 8/9/2013 99.50
TEXOMA PRINT SERVICES CARDS 8/9/2013 54.10
TG DIAZ, B JULY 8/9/2013 203.23
TOSHIBA BUSINESS SOLUTIONS MONTHLY 8/9/2013 46.75
TRANE COMPANY 8085508R1 8/9/2013 405.94
TRANE COMPANY 8066666R1 8/9/2013 892.90
TRIARCH INCORPORATED SUPPLIES 8/9/2013 82.94
TRINITY SOLUTIONS Web design and maintenance 8/9/2013 1,000.00
TX CHILD SUPPORT SDU HINSON, J JULY 8/9/2013 367.00
TXU ENERGY CART BARN INV#055801029004 8/9/2013 148.45
TXU ENERGY MONTHLY 8/9/2013 354.92
TXU ENERGY MONTHLY 8/9/2013 15.03
TXU ENERGY MONTHLY 8/9/2013 280.16
UNIFIRST HOLDINGS L.P. UNIFORMS 8/9/2013 261.51
UNIFIRST HOLDINGS L.P. UNIFORMS 8/9/2013 271.51
UNIFIRST HOLDINGS L.P. UNIFORMS 8/9/2013 261.51
UNITED EQUIPMENT RENTAL GULF INV# 112837886001 8/9/2013 81.00
UNITED WAY OF GRAYSON COUNTY TEAM 8/9/2013 15.00
UPS SHIPPING 8/9/2013 10.51
VERIZON WIRELESS BROWN, GILES 8/9/2013 71.96
VERIZON WIRELESS MACPHERSON 8/9/2013 63.49
VERIZON WIRELESS MAINTENANCE 8/9/2013 475.57
VERIZON WIRELESS CAMPUS POLICE 8/9/2013 37.99
VERIZON WIRELESS PAIKOWSKI 8/9/2013 208.79
VINEYARD & WINERY MANAGEMENT RENEWAL 8/9/2013 67.00
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 30.42
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 92.03
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 33.94
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 107.75
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 25.00
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 28.88
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 122.49
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 32.22
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 117.97
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 160.88
WAL-MART COMMUNITY BRC OFFICE SUPPLIES 8/9/2013 2.97
WAL-MART COMMUNITY BRC CREDIT 8/9/2013 (78.00)
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 434.98
WAL-MART COMMUNITY BRC SUPPLIES 8/9/2013 330.55
WASTE MANAGEMENT INC INV# 211380410012 8/9/2013 816.37
WEATHERLY: RUSTY MILEAGE 8/9/2013 426.58
WEATHERLY: RUSTY UHAUL 8/9/2013 153.06
WEATHERLY: RUSTY SUPPLIES 8/9/2013 21.41
WEATHERLY: RUSTY TRAVEL 8/9/2013 352.40
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 36.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 33.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 33.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 23.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 23.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 26.99
WHISTLE STOP CAR SPA & LUBE CAR WASH 8/9/2013 23.99
WHISTLE STOP CAR SPA & LUBE OIL CHANGE 8/9/2013 39.74
WINE BUSINESS MONTHLY RENEWAL 8/9/2013 58.00
WINES & VINES RENEWAL 8/9/2013 133.00
WORKFORCE SOLUTIONS TEXOMA RENT 8/9/2013 818.09
XEROX CORP / DALLAS MONTHLY 8/9/2013 356.45
XEROX CORP / DALLAS STAPLES 8/9/2013 546.00
XEROX CORP / DALLAS XEROX LEASE 8/9/2013 390.49
XEROX CORP / DALLAS XEROX LEASE 8/9/2013 4,746.39
YP ADS MARCH-AUGUST 8/9/2013 28.88
ROARK COMMUNICATIONS WEB & BRAND AUDIT 8/12/2013 1,500.00
CROW: CRYSTAL TRAINING 8/13/2013 500.00
LA MESA MEXICAN RESTAURANT DINNER 8/13/2013 900.00
MCALISTER DELI LUNCH 8/13/2013 599.50
A-1 LITTLE JOHN INC MONTHLY RENTAL 8/15/2013 85.00
A-1 PRINTING RENTAL 8/15/2013 136.60
ABOUT FACES BALLOON 8/15/2013 300.00
ACIS INV# M30267 8/15/2013 479.71
ACIS INV# M30268 8/15/2013 1,433.11
ACT FOR COLLEGIATE ASSESSMENT OF A 8/15/2013 2,000.00
ALVIN COMMUNITY COLLEGE TACCM MEMBERSHIP 8/15/2013 350.00
Andrew Wortrich refund part of NACES test fee 8/15/2013 57.00
AUTO-SAN ADU SERVICE 8/15/2013 373.80
AXEL DOOR COMPANY DOORS IN VIKING DORM 8/15/2013 28,829.00
BENCO DENTAL CO CREDIT 8/15/2013 (52.00)
BENCO DENTAL CO SUPPLIES 8/15/2013 23.58
BENCO DENTAL CO CREDIT 8/15/2013 (48.90)
BENCO DENTAL CO SUPPLIES 8/15/2013 43.16
BENCO DENTAL CO SUPPLIES 8/15/2013 90.00
BLAKE UTTER FORD INSPECTION 8/15/2013 73.50
CABLE ONE POLICE 8/15/2013 61.22
CABLE ONE ADVERTISING ANNUAL MEDIA BUY 8/15/2013 1,214.00
CHEEK: BILLYE CASH ADVANCE FOR PROFESSIONAL 8/15/2013 100.00
CITY OF DENISON MAIN CAMPUS 8/15/2013 14,198.48
CITY OF DENISON HOUSING 8/15/2013 124.00
CITY OF DENISON GOLF 8/15/2013 2,600.11
CITY OF VAN ALSTYNE 8/15/2013 34.88
CITY OF VAN ALSTYNE 8/15/2013 383.54
CITY OF VAN ALSTYNE 8/15/2013 212.94
CLEVELAND GOLF SUPPLIES 8/15/2013 192.78
Collin Gravette refund withdraw from Kid's 8/15/2013 15.00
CONNOR: KATHLEEN WAVES CONFERENCE 8/15/2013 50.00
DEALERS ELECTRICAL SUPPLY INV# 1354390 8/15/2013 585.73
DEALERS ELECTRICAL SUPPLY INV# 1354009 8/15/2013 178.30
DELI EXPRESS SUPPLIES 8/15/2013 132.10
DEXTER-RUSSELL INC resale 8/15/2013 1,043.98
DEXTER-RUSSELL INC resale 8/15/2013 502.18
DFWHC FOUNDATION 2013 USER FEES 8/15/2013 1,875.00
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/15/2013 86,524.80
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/15/2013 1,110.81
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/15/2013 2,161.47
DODSON: TINA TRAVEL 8/15/2013 1,039.66
DOUGLASS DISTRIBUTING COMPANY SUPPLIES 8/15/2013 3,313.34
DOUGLASS DISTRIBUTING COMPANY SUPPLIES 8/15/2013 958.35
DR PEPPER BOTTLING CO SUPPLIES 8/15/2013 324.69
DWAYNE'S PLUMBING INC LEAK ON CHILLER 8/15/2013 131.25
EAGLETON: SHAWN FIRST COLLEGE LEVEL CLASS 8/15/2013 91.79
EAN HOLDING LLC TJX0910 8/15/2013 76.40
EAN HOLDING LLC TXJ0910 8/15/2013 230.80
EDWARD DON & CO SUPPLIES 8/15/2013 426.11
EDWARD DON & CO SUPPLIES 8/15/2013 552.39
EDWARD DON & CO SUPPLIES 8/15/2013 1,168.48
EDWARD DON & CO SUPPLIES 8/15/2013 306.09
EDWARD DON & CO CREDIT 8/15/2013 (480.64)
EDWARD DON & CO CREDIT 8/15/2013 (42.35)
EDWARD DON & CO CREDIT 8/15/2013 (7.45)
EDWARD DON & CO resale 8/15/2013 290.42
EDWARD DON & CO resale 8/15/2013 268.20
EDWARD DON & CO resale 8/15/2013 414.43
EDWARD DON & CO CREDIT 8/15/2013 (721.50)
EDWARD DON & CO resale 8/15/2013 1,947.06
EDWARD DON & CO resale 8/15/2013 130.60
ELLSWORTH PUBLISHING CO resale 8/15/2013 520.40
ELSEVIER-HESI EVOLVE ADMISSION EXAMS 8/15/2013 1,536.00
ELSEVIER-HESI EVOLVE ADMISSION EXAMS 8/15/2013 1,664.00
ELSEVIER-HESI TESTING 8/15/2013 1,632.00
ELSEVIER-HESI TESTING 8/15/2013 1,568.00
FAIR:LISA GIFT CARDS 8/15/2013 1,525.00
FAIRWAY OUTDOOR FUNDING LLC BILLBOARD 8/15/2013 300.00
FAIRWAY OUTDOOR FUNDING LLC BILLBOARD 8/15/2013 1,200.00
FASTENAL COMPANY:THE SUPPLIES 8/15/2013 40.14
FED-EX SHIPPING 8/15/2013 8.92
FLORES HEATING & AIR CONDITION CLEAN AND WASH CONDENSER 8/15/2013 162.50
FOLLETT HIGHER EDUCATION GROUP resale 8/15/2013 1,709.12
FOUR FEATHERS ALARM LLC CENTRAL STATION MONITORING 8/15/2013 19.00
GRAYSON PRO-TECH INC ALARM MONITORING 8/15/2013 22.31
GRAYSON PRO-TECH INC MONTHLY 8/15/2013 31.00
GRAYSON TRUCK DRIVING SCHOOL Branch and McLage - pd by cc 8/15/2013 3,929.00
GRAYSON TRUCK DRIVING SCHOOL Branch and McLage - pd by cc 8/15/2013 3,940.00
Haley Stigger refund compass test cost 8/15/2013 40.00
HANDWRITING WITHOUT TEARS SUPPLIES 8/15/2013 235.95
HERCULES HARDWARE SUPPLIES 8/15/2013 69.51
HOUGHTON MIFFLIN COMPANY resale 8/15/2013 404.55
HUTCHINS PLUMBING & AIR COND PATCH INSULATION 8/15/2013 350.00
ILLINOIS STATE POLICE BACKGROUND CK FOR N SCHABLE 8/15/2013 16.00
INNOVATIVE TURF SUPPLY, INC. SUPPLIES 8/15/2013 791.20
INNOVATIVE TURF SUPPLY, INC. SUPPLIES 8/15/2013 600.00
INTEGRATED ACCESS SYSTEM DOOR STOPS 8/15/2013 428.00
IPARADIGMS LLC ANNUAL RENEWAL 8/15/2013 9,094.48
JOHNSON-BURKS SUPPLY REPAIR KIT 8/15/2013 244.00
JOHNSON-BURKS SUPPLY FACUET W/ SPRAY 8/15/2013 211.52
JOHNSON-BURKS SUPPLY SUPPLIES 8/15/2013 234.66
KING: DONNA WAVES CONFERENCE 8/15/2013 508.70
KRAUZIAN IMAGE PHOTO BOOTH 8/15/2013 450.00
LGS WINDOWS INC GLASS GLAZING KIT 8/15/2013 115.61
LINDER: MARY PTK WEBSITE ENHANCEMENT 8/15/2013 119.40
LINDER: MARY SHELL STATION WACO 8/15/2013 68.64
LINDER: MARY SHELL STATION BUDA 8/15/2013 73.25
MACHEN: CHASE JULY TRAVEL 8/15/2013 160.01
MARY K PROPERTY MANAGEMENT MONTHLY 8/15/2013 900.00
MATHESON TRI GAS 8/15/2013 125.00
MCBEE: MELINDA FIRST COLLEGE LEVEL CLASS CONF 8/15/2013 228.62
MCCLENNY: BRAD DINNER 8/15/2013 23.88
MCGRAW-HILL EDUCATION LLC resale 8/15/2013 16,513.43
MCGRAW-HILL EDUCATION LLC CREDIT 8/15/2013 (127.00)
MCGRAW-HILL EDUCATION LLC CREDIT 8/15/2013 (229.00)
MCMILLEN: DR. JEREMY REINBURSMENT-AIRLINE FLIGHTS 8/15/2013 318.80
MCMILLEN: DR. JEREMY REINBURSMENT-AIRLINE FLIGHTS 8/15/2013 318.79
MCMILLEN: DR. JEREMY REINBURSMENT-AIRLINE FLIGHTS 8/15/2013 318.79
MERCY HEALTH - LOVE COUNTY PALS CARDS 8/15/2013 180.00
MORRIS: SHAWNA TRAVEL 8/15/2013 50.00
MTM TECHOLOGIES GOTOMEETING RENEWAL 8/15/2013 849.60
NAASLN WEBINARS 8/15/2013 20.00
NACES PLUS FOUNDATION INC NACES test for L Harris 8/15/2013 93.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 8/15/2013 1,400.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 8/15/2013 1,000.00
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NORTH TEXAS COMMUNITY COLLEGE REGISTRATION FOR CLARA BRANDY 8/15/2013 1,600.00
OFFICE DEPOT CROSS PEN REFILLS / SUPPLIES 8/15/2013 69.84
OFFICE DEPOT OFFICE SUPPLIES 8/15/2013 170.08
OFFICE DEPOT credit 8/15/2013 (71.97)
OFFICE DEPOT OVERAGE FROM PO 103224 8/15/2013 79.93
PARTNER SHIP RESALE 8/15/2013 1,043.43
PEARSON EDUCATION resale 8/15/2013 1,018.00
PEARSON EDUCATION resale 8/15/2013 6,861.92
PEARSON EDUCATION resale 8/15/2013 3,008.78
PEARSON EDUCATION resale 8/15/2013 176.24
PEARSON EDUCATION resale 8/15/2013 89.14
PEARSON EDUCATION resale 8/15/2013 9,360.24
PEARSON EDUCATION resale 8/15/2013 7,969.44
PEARSON EDUCATION resale 8/15/2013 5,247.03
PEARSON EDUCATION resale 8/15/2013 1,437.17
PEARSON EDUCATION CREDIT 8/15/2013 (69.90)
PLUMBMASTER INC PARTS 8/15/2013 798.87
POLICE AND SHERIFFS PRESS:THE NAME BADGE C WILDER 8/15/2013 12.46
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POWELL: CINDY WAVES CONFERENCE 8/15/2013 179.00
RADIO SHACK CORP SUPPLIES 8/15/2013 388.84
RED RIVER TIRE CENTER INC TIRES 8/15/2013 212.96
RED RIVER TIRE CENTER INC TIRES 8/15/2013 212.96
RED RIVER TIRE CENTER INC TIRES 8/15/2013 212.96
RED RIVER TIRE CENTER INC TIRES 8/15/2013 212.96
RED RIVER TIRE CENTER INC TIRES 8/15/2013 375.92
REINERT PAPER & CHEMICAL INV# 300021 8/15/2013 238.50
REINERT PAPER & CHEMICAL INV# 3025676 8/15/2013 1,148.56
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REINERT PAPER & CHEMICAL INV# 302640 8/15/2013 183.42
REYNOLDS: JARRED WEB DEVELOPER 8/15/2013 2,362.50
REYNOLDS: JARRED WEB DEVELOPER 8/15/2013 2,362.50
SAM'S CLUB SUPPLIES 8/15/2013 96.20
SAM'S CLUB 8/15/2013 330.08
SAM'S CLUB ONE AND DONE SUPPLIES 8/15/2013 339.47
SAM'S CLUB SUPPLIES 8/15/2013 122.72
SAM'S CLUB SUPPLIES 8/15/2013 227.15
SAM'S CLUB WATER 8/15/2013 17.92
SAM'S CLUB SUPPLIES 8/15/2013 234.65
SAM'S CLUB SUPPLIES 8/15/2013 149.79
SAM'S CLUB SUPPLIES 8/15/2013 48.90
SAM'S CLUB SUPPLIES 8/15/2013 87.32
SAM'S CLUB SNACKS FOR KIDS COLLEGE 8/15/2013 126.12
SAM'S CLUB SUPPLIES 8/15/2013 238.83
SAM'S CLUB SUPPLIES 8/15/2013 298.34
SAM'S CLUB SUPPLIES 8/15/2013 56.76
SAM'S LAWN RIDERS TRIMMER 8/15/2013 48.99
SCORING CENTER/UT AUSTIN:THE SCORING FEE 8/15/2013 396.00
SHERWIN-WILLIAMS SHERMAN PAINT SUPPLIES 8/15/2013 47.44
SOLAR WINDS IP 8/15/2013 1,348.00
SOUTHEASTERN OKLA STATE UNIV WALL, JUDSON 8/15/2013 500.00
SPELLMANN & ASSOCIATES SPEAKERS 8/15/2013 1,069.90
SSD SYSTEMS Security for Testing Center 8/15/2013 1,961.19
STANZO: TONY DISTANCE LEARNING CONFERENCE 8/15/2013 490.15
TCALL FORM 8/15/2013 118.80
TERMINIX PROCESSING CENTER PEST CONTROL 8/15/2013 315.00
TEXAS A & M CORPUS CHRISTI SWANSON,SCARLETT 8/15/2013 500.00
TEXAS A&M UNIVERSITY CZAJKOUWSKI,ROBERT 8/15/2013 500.00
TEXAS A&M UNIVERSITY COMMERCE COVARRIBIAS,CYNTHIS 8/15/2013 500.00
TEXAS COMMUNITY COLLEGE CONFERENCE 8/15/2013 325.00
TEXAS REFINERY CORP SUPPLIES 8/15/2013 134.80
TEXAS WOMEN'S UNIVERSITY DOMINGUEZ,SELENE 8/15/2013 500.00
TEXOMA FIRE EQUIPMENT INC 8/15/2013 1,360.00
TEXOMA PRINT SERVICES BUILDING DECALS 8/15/2013 988.40
TEXOMA PRINT SERVICES VERIFICATION WORKSHEETS 8/15/2013 690.00
TEXOMA PRINT SERVICES VERIFICATION FORMS 8/15/2013 224.00
TROPIKAL PRODUCTIONS PICNIC 8/15/2013 500.00
UNIFIRST HOLDINGS L.P. UNIFORMS 8/15/2013 285.34
UNIVERSITY OF NORTH TEXAS RODRIGUEZ,ROY 8/15/2013 500.00
UNIVERSITY OF NORTH TEXAS POPPLEWELL,SARAH 8/15/2013 500.00
UPS SHIPPING 8/15/2013 59.58
WARD: BARBARA WAVES CONFERENCE 8/15/2013 84.11
WASTE MANAGEMENT INC 8/15/2013 149.93
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WILLIAMS: SHELLEY TRAVEL 8/15/2013 100.00
XEROX CORP / DALLAS COPIERS 8/15/2013 188.44
XEROX CORP / DALLAS MONTHLY 8/15/2013 239.40
XEROX CORP / DALLAS MONTHLY 8/15/2013 25.33
AGENCY 405 TEXAS DEPARTMENT CRIMINAL HISTORY 8/21/2013 14.00
ALVAREZ: ADRIANA MONHTLY 8/21/2013 9.20
ANDERSON: EVELLYN GENDER EQUITY 8/21/2013 38.00
AUSTIN TURF & TRACTOR SLEEVE AND NUT 8/21/2013 404.00
BAKER DISTRIBUTING COMPANY INV# K492209 8/21/2013 27.32
BAKER DISTRIBUTING COMPANY INV# K570853 8/21/2013 24.48
BAKER DISTRIBUTING COMPANY INV# K237545 8/21/2013 457.64
BALDWIN COOKE ACADEMIC MONTHLY MONITOR 8/21/2013 794.87
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BEENE: NATHANEIL GENDER EQUITY 8/21/2013 38.00
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BRASK ENTERPRISES INC COMPACTOR RENTAL 8/21/2013 395.00
BROWN: MATTHEW GENDER EQUITY 8/21/2013 38.00
CABLE ONE ADVERTISING TELEVISION ADS 8/21/2013 500.00
CAROLINA BIOLOGICAL SUPPLY CREDIT 8/21/2013 (17.04)
CAROLINA BIOLOGICAL SUPPLY BISMARK BROWN STAIN FOR MICRO 8/21/2013 14.45
CAROLINA BIOLOGICAL SUPPLY ELODEA 8/21/2013 17.70
CAROLINA BIOLOGICAL SUPPLY MICRO ORGANISMS 8/21/2013 328.38
CAROLINA BIOLOGICAL SUPPLY MICRO ORGANISMS 8/21/2013 346.88
CLEVELAND GOLF SUPPLIES 8/21/2013 192.78
CONSTANT CONTACT YEARLY SUBSCRIPTION 8/21/2013 672.00
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DEALERS ELECTRICAL SUPPLY SUPPLIES 8/21/2013 149.04
DEALERS ELECTRICAL SUPPLY SUPPLIES 8/21/2013 50.80
DENISON GLASS AND MIRROR, INC 8/21/2013 691.32
DENMAN: LISA GENDER EQUITY 8/21/2013 38.00
DISPLAYS 2 GO HOLDERS 8/21/2013 134.89
DOUGLASS DISTRIBUTING COMPANY GASOLINE 8/21/2013 2,503.66
DR PEPPER BOTTLING CO SUPPLIES 8/21/2013 119.06
DR PEPPER BOTTLING CO SUPPLIES 8/21/2013 55.50
D'S POWER WASH & STRIPE PARKING LOT STRIPES 8/21/2013 1,135.00
ELLIOTT ELECTRIC SUPPLY SUPPLIES 8/21/2013 128.60
ELLIOTT ELECTRIC SUPPLY SUPPLIES 8/21/2013 183.59
ELLIOTT ELECTRIC SUPPLY SUPPLIES 8/21/2013 47.56
ELLIOTT: MELANIE GENDER EQUITY 8/21/2013 38.00
FANNIN COUNTY LEADER: THE SUM & FALL REG ADS 8/21/2013 56.25
FANNIN COUNTY LEADER: THE SUM & FALL REG ADS 8/21/2013 75.00
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 19.74
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 4,725.96
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 187.68
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 2,132.05
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 272.66
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 2,499.64
FISHER SCIENTIFIC VARIOUS LAB SUPPLIES 8/21/2013 919.25
FULCE: ELIZABETH J WRITING PROJECTS 8/21/2013 255.00
FXII FOX TEXOMA TV ADS 8/21/2013 1,020.00
GAIL'S FLAGS SUPPLIES 8/21/2013 398.50
GED UNIT Testing fees 8/21/2013 225.00
GRAPHIC DISPLAYS & DESIGNS MAGNETIC SIGNS 8/21/2013 60.00
GREAT WESTERN DINING SERVICE VP ST SVCS INTERVIEW BKFST 8/21/2013 444.00
GRIMES: HARLEY GENDER EQUITY 8/21/2013 38.00
HANDLER: JEANIE GENDER EQUITY 8/21/2013 38.00
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HARVEY: THEODORE GENDER EQUITY 8/21/2013 38.00
HAYES: AMBER GENDER EQUITY 8/21/2013 38.00
HEFTON: ZACHARY GENDER EQUITY 8/21/2013 38.00
HELENA CHEMICAL CO SAND 8/21/2013 2,085.00
HERALD DEMOCRAT SUM & FALL REG ADS 8/21/2013 195.00
HERALD DEMOCRAT JULY ONE AND DONE ADS 8/21/2013 1,060.50
HESSOU: AURIANE GENDER EQUITY 8/21/2013 38.00
HOMUTH: TOMMI JOBS ACT TRAVEL 8/21/2013 446.09
HOT 107.3 FM KQDR MEDIA BUY 8/21/2013 900.00
HULL: MITHCEL GENDER EQUITY 8/21/2013 38.00
HUNTER: CODY GENDER EQUITY 8/21/2013 38.00
IDELL: BRANDON GENDER EQUITY 8/21/2013 38.00
ISAAC: JONEISHA GENDER EQUITY 8/21/2013 38.00
JAVIER: JOHANNES GENDER EQUITY 8/21/2013 38.00
JEFFCOATS: KENNETH GENDER EQUITY 8/21/2013 38.00
JONES: STACEY INTERVIEW TEAM LUNCH 8/21/2013 70.51
JONES: STACEY INTERVIEW TEAM LUNCH 8/21/2013 56.75
JONES: STACEY JULY & AUGUST TRAVEL 8/21/2013 80.68
JONES: STACEY DUAL CREDIT ITV LUNCH MEETING 8/21/2013 188.97
KELLS: SETH GENDER EQUITY 8/21/2013 38.00
KEY SCIENTIFIC PRODUCTS HARDY DISKS 8/21/2013 1,372.78
KEY SCIENTIFIC PRODUCTS HARDY DISKS 8/21/2013 305.36
KING: ALLISON GENDER EQUITY 8/21/2013 38.00
KNIGHT: JUSTIN GENDER EQUITY 8/21/2013 38.00
KXII-TV 12 SUM FALL TV ADS 8/21/2013 890.00
LAETZSCH: AMY GENDER EQUITY 8/21/2013 38.00
LINDER: MARY REIMBURSE FOR PLUSH FISH FOR 8/21/2013 107.49
MAC'S SHIRTS AND MORE DEPARTMENT SHIRTS 8/21/2013 50.00
MCALISTER DELI RESIDENCE HALL MEETING 8/21/2013 686.81
MCBEE: JAKE NET CONF ON DISTANCE LEARNING 8/21/2013 457.16
MCKINNEY: DONNA National College Testing 8/21/2013 1,211.58
MILLER: CURTIS GENDER EQUITY 8/21/2013 38.00
MOSIER: MICHAEL GENDER EQUITY 8/21/2013 38.00
NACES PLUS FOUNDATION INC NACES test 8/21/2013 71.00
NCCA-NMUN NMUN REGISTRATION 8/21/2013 425.00
NDOH: HONORE GENDER EQUITY 8/21/2013 38.00
NTTA TOLL TAG 8/21/2013 14.75
OFFICE DEPOT SUPPLIES 8/21/2013 22.44
OFFICE DEPOT OFFICE SUPPLIES 8/21/2013 25.93
OFFICE DEPOT OFFICE SUPPLIES 8/21/2013 5.72
OLYMPUS AMERICA INC CX31 SCOPES DUST COVERS P CORD 8/21/2013 7,050.40
PETERS: OLIVER GENDER EQUITY 8/21/2013 38.00
PHI THETA KAPPA CLUB SUPPLIES 8/21/2013 395.50
PLYLER FABRICATION S TECH CTR APPL #5 8/21/2013 285,051.30
POCKET NURSE ENTERPRISES INC TOTES 8/21/2013 4,387.86
POLLOCK PAPER DISTRIBUTORS SUPPLEIS 8/21/2013 1,756.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/21/2013 379.07
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/21/2013 389.71
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/21/2013 374.00
RAINS: JON GENDER EQUITY 8/21/2013 38.00
ROBINSON: CARRINGTON GENDER EQUITY 8/21/2013 38.00
SAM'S LAWN RIDERS FUEL SYSTEM KIT 8/21/2013 128.11
SHINKEL: RAINE GENDER EQUITY 8/21/2013 38.00
SHW GROUP LLP INVOICE 27277 S TECH CTR 8/21/2013 5,097.78
SMITH: HARRY LAWN SERVICE 8/21/2013 840.00
ST CATHERINE UNIVERSITY DTP TESTING 8/21/2013 850.50
STANZO: TONY RECORDING STUDIO EQUIPMENT 8/21/2013 1,823.38
STANZO: TONY CELL PHONE EXPENSE 8/21/2013 200.00
STAPLES BUSINESS ADVANTAGE DRY ERASE BOARD FOR CHEM LAB 8/21/2013 215.99
STAPLES BUSINESS ADVANTAGE SUPPLIES AND CABINET 8/21/2013 223.52
STAR COMMUNITY NEWSPAPERS ADJUNCT AD 8/21/2013 510.00
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE 8/21/2013 430.44
STATEN: JACALYN GENDER EQUITY 8/21/2013 38.00
STIDHAM:KAREN TRAVEL IN DISTRICT 8/21/2013 19.04
STRAUSER: JERRY GENDER EQUITY 8/21/2013 38.00
SUR SCAN STUDENT DRUG SCREENING 8/21/2013 780.00
TAYLOR: SARA GENDER EQUITY 8/21/2013 38.00
TEAM BONNER CHEVROLET CAD MAINTENANCE 8/21/2013 370.08
TERRELL: HARVIA GENDER EQUITY 8/21/2013 38.00
TEXOMA GOLF INC SUPPLIES 8/21/2013 67.21
TEXOMA GOLF INC SUPPLIES 8/21/2013 64.61
TEXOMA GOLF INC SUPPLIES 8/21/2013 74.74
TEXOMA GOLF INC SUPPLIES 8/21/2013 17.07
TEXOMA'S MUSIC DOCTOR MEDIA BUY 8/21/2013 900.00
THOMPSON: STELLA Developmental Education 8/21/2013 331.28
TINT KING TINTING PHYSICS LABS 8/21/2013 1,644.00
TORREFRANCA: VINCENT GENDER EQUITY 8/21/2013 38.00
TORRES: MARCOS GENDER EQUITY 8/21/2013 38.00
TRIARCH INCORPORATED SUPPLIES 8/21/2013 82.94
UNITED EQUIPMENT RENTAL GULF SPOT COOLER 8/21/2013 1,400.00
UNIVERSITY OF NORTH TEXAS MOLINA, APOLONIO 8/21/2013 500.00
WALSH ELECTRIC AUDITORIUM LIGHTS INV# 0039 8/21/2013 9,775.00
WALSH ELECTRIC VETRANS AFFAIRSINV# 0040 8/21/2013 920.00
WHITESBORO NEWS RECORD SUM & FALL REG ADS 8/21/2013 72.00
WICKERSHAM: LACEY GENDER EQUITY 8/21/2013 38.00
WILLIAMS: LAURIE SOUTH CAMPUS ADJUNCT FAIR 8/21/2013 24.30
WILLIAMS: LAURIE SOUTH CAMPUS ADJUNCT TRAINING 8/21/2013 24.30
WILLIAMS: SHELLEY GENDER EQUITY 8/21/2013 38.00
AIRGAS SOUTHWEST INC. MONHTLY 8/23/2013 41.71
AMERICAN EXPRESS 8/23/2013 (517.56)
AMERICAN EXPRESS 8/23/2013 (170.24)
AMERICAN EXPRESS 8/23/2013 92.05
AMERICAN EXPRESS 8/23/2013 5.00
AMERICAN EXPRESS 8/23/2013 82.34
AMERICAN EXPRESS 8/23/2013 90.88
AMERICAN EXPRESS 8/23/2013 576.50
AMERICAN EXPRESS 8/23/2013 79.32
AMERICAN EXPRESS 8/23/2013 60.34
AMERICAN EXPRESS 8/23/2013 255.80
AMERICAN EXPRESS 8/23/2013 219.80
AMERICAN EXPRESS 8/23/2013 256.48
AMERICAN EXPRESS 8/23/2013 510.39
AMERICAN EXPRESS 8/23/2013 150.00
AMERICAN EXPRESS 8/23/2013 150.00
AMERICAN EXPRESS 8/23/2013 50.52
AMERICAN EXPRESS 8/23/2013 138.47
AMERICAN EXPRESS 8/23/2013 11.00
AMERICAN EXPRESS 8/23/2013 747.24
AMERICAN EXPRESS 8/23/2013 577.00
AMERICAN EXPRESS 8/23/2013 250.00
AMERICAN EXPRESS 8/23/2013 675.64
AMERICAN EXPRESS 8/23/2013 22.00
AMERICAN EXPRESS 8/23/2013 45.00
AMERICAN EXPRESS 8/23/2013 15.00
AMERICAN EXPRESS 8/23/2013 15.00
ATMOS ENERGY SOUTH CAMPUS 8/23/2013 781.40
CHEEK: BILLYE LUNCH 8/23/2013 43.84
CROW: CRYSTAL 8/23/2013 23.73
GRAYSON COUNTY EQUIPMENT KUBOTA PLASTIC CANOPY 8/23/2013 240.00
MCALISTER DELI RESIDENCE MEETING 8/23/2013 36.25
NELNET BUSINESS SOLUTIONS INC QUICK PAY CHARGES 8/23/2013 631.79
NELNET BUSINESS SOLUTIONS INC FACT PP CCARD FEES 8/23/2013 119.80
NELNET BUSINESS SOLUTIONS INC FACT PP CCARD FEES 8/23/2013 258.56
PEREZ:CYNTHIA L. TRAVEL 8/23/2013 73.45
RENFRO:ROY E. TEXSOM CONFERENCE 8/23/2013 692.10
SOUTHERN METHODIST UNIVERSITY RIVERA, DANIELLA MORA-CECILIA 8/23/2013 500.00
STEPHEN F AUSTIN STATE UNIV RIVERA, CHERIE 8/23/2013 500.00
TACTE TACTE CONFERENCE REGISTRATION 8/23/2013 325.00
TEAM BONNER CHEVROLET CAD PURCHASING TRUCK W/LIFT 8/23/2013 10,000.00
TEXAS WORKFORCE COMMISSION QTRLY UNEMPLOYMENT 8/23/2013 8,894.68
R W B SAND/GRAVEL 140 YDS SAND 8/27/2013 3,304.27
BLOUNT:LINDA J. Misc Travel 9-9 2013 8/30/2013 339.00
C B & T 08152013 Payroll Payable 8/30/2013 683.26
C B & T 08312013 Payroll Payable 8/30/2013 5,325.97
C B & T 08312013 Payroll Payable 8/30/2013 150.00
CHASE INS LIFE/ANNUITY CO. 08012013 Payroll Payable 8/30/2013 154.31
CHASE INS LIFE/ANNUITY CO. 08152013 Payroll Payable 8/30/2013 1,512.02
CHASE INS LIFE/ANNUITY CO. 08282013 Payroll Payable 8/30/2013 321.08
CHASE INS LIFE/ANNUITY CO. 08312013 Payroll Payable 8/30/2013 9,026.39
CHASE INS LIFE/ANNUITY CO. 08312013 Payroll Payable 8/30/2013 2,635.00
Eliazar Centeno compass test 8/30/2013 40.00
GRAYSON COLLIN ELECTRIC CO-OP MONTHLY 8/30/2013 4,049.69
HARDIN: JEANIE CELL PHONE REIMBURSEMENT 8/30/2013 59.00
HART: DUSTIN T NORTHEAST 8/30/2013 520.00
HART: DUSTIN T NCTC TOURN 8/30/2013 1,560.00
HAYES: SHERRY COOKE NET.NET INTERNET TEACHING CONF 8/30/2013 462.62
ING LIFE INSURANCE AND 08152013 Payroll Payable 8/30/2013 203.03
ING LIFE INSURANCE AND 08282013 Payroll Payable 8/30/2013 50.60
ING LIFE INSURANCE AND 08312013 Payroll Payable 8/30/2013 617.81
INTERNAL REVENUE SERIVCE MAXWELL, K AUGUST 8/30/2013 150.00
Kaitlin Catellier Kids w/d from Kids Kooking 8/30/2013 45.00
LINCOLN INVESTMENT PLANNING 08012013 Payroll Payable 8/30/2013 51.55
LINCOLN INVESTMENT PLANNING 08152013 Payroll Payable 8/30/2013 289.22
LINCOLN INVESTMENT PLANNING 08282013 Payroll Payable 8/30/2013 37.95
LINCOLN INVESTMENT PLANNING 08312013 Payroll Payable 8/30/2013 8,159.83
LINCOLN INVESTMENT PLANNING 08312013 Payroll Payable 8/30/2013 6,550.00
MATC 08152013 Payroll Payable 8/30/2013 413.63
MATC 08312013 Payroll Payable 8/30/2013 4,724.67
MATC 08312013 Payroll Payable 8/30/2013 125.00
MCGUIRE: BJ WORK DONE ON BASEBALL DUG 8/30/2013 9,702.00
MCMILLEN: DR. JEREMY Love Field Parking 8/30/2013 10.00
MCMILLEN: DR. JEREMY GC Logo Shirts 8/30/2013 56.18
MCMILLEN: DR. JEREMY rental car in austin 8/30/2013 54.65
METROPOLITAN LIFE INSURANCE CO 08152013 Payroll Payable 8/30/2013 1,023.97
METROPOLITAN LIFE INSURANCE CO 08312013 Payroll Payable 8/30/2013 731.14
METROPOLITAN LIFE INSURANCE CO 08312013 Payroll Payable 8/30/2013 1,490.00
NAUTILUS 08312013 Payroll Payable 8/30/2013 428.45
NYLYNN COSMETICS INC RESALE 8/30/2013 3,618.55
STANDING CHAPTER 13 TRUSTEE SEXTON, D AUGUST 8/30/2013 1,163.15
STANDING CHAPTER 13 TRUSTEE FLORES, MICHELLE AUGUST 8/30/2013 245.00
TEXAS CHILD SUPPORT FERNANDEZ, L. AUG 2013 8/30/2013 324.14
TEXAS CHILD SUPPORT SDU SAAVEDRA, L AUGUST 8/30/2013 308.00
TG DIAZ, BRIAN AUGUST 8/30/2013 481.50
TIAA-CREF 08312013 Payroll Payable 8/30/2013 617.81
UNITED WAY OF GRAYSON COUNTY 08312013 Payroll Payable 8/30/2013 1,069.43
USAA LIFE INSURANCE CO 08152013 Payroll Payable 8/30/2013 703.02
USAA LIFE INSURANCE CO 08312013 Payroll Payable 8/30/2013 579.51
VANGUARD FIDUCIARY TRUST CO 08012013 Payroll Payable 8/30/2013 171.87
VANGUARD FIDUCIARY TRUST CO 08152013 Payroll Payable 8/30/2013 469.56
VANGUARD FIDUCIARY TRUST CO 08312013 Payroll Payable 8/30/2013 5,611.55
VANGUARD FIDUCIARY TRUST CO 08312013 Payroll Payable 8/30/2013 2,641.00
VARIABLE ANNUITY LIFE INS. 08312013 Payroll Payable 8/30/2013 680.00
4 IMPRINT SHIRTS 8/31/2013 296.84
A-1 LITTLE JOHN INC MONTHLY 8/31/2013 170.00
A-1 WEDDING & PARTY RENTALS RENTAL 8/31/2013 136.60
AIRGAS SOUTHWEST INC. SUPPLIES 8/31/2013 42.98
AIRGAS SOUTHWEST INC. SUPPLIES 8/31/2013 384.16
AIRGAS SOUTHWEST INC. SUPPLIES 8/31/2013 9.96
AIRGAS SOUTHWEST INC. CREDIT 8/31/2013 (119.94)
ALLEN PLUMBING HEATING AND AIR SERIVCE 8/31/2013 84.00
ALLEN PLUMBING HEATING AND AIR SERIVCE 8/31/2013 278.85
AMERICAN COUNCIL ON EDUCATION TEST 8/31/2013 793.50
AMERICAN CULINARY FEDERATION SERVICE 8/31/2013 100.00
AMERICAN LIBRARY ASSOCIATION SUPPLIES 8/31/2013 18.00
ARMSTRONG & MCCALL SUPPLIES 8/31/2013 1,211.44
ARMSTRONG & MCCALL SUPPLIES 8/31/2013 124.80
ARMSTRONG & MCCALL SUPPLIES 8/31/2013 448.04
ARMSTRONG & MCCALL SUPPLIES 8/31/2013 15.36
AT&T MONTHLY 8/31/2013 79.57
ATMOS ENERGY RENT HOUSE & PRES HOME 8/31/2013 74.61
ATMOS ENERGY CAMPUS POLICE 8/31/2013 63.97
ATMOS ENERGY COSMETOLOGY 8/31/2013 108.15
ATMOS ENERGY MUNSON VITICULTURE 8/31/2013 80.04
ATMOS ENERGY WEST CAMPUS REFIG/AC 8/31/2013 69.64
ATMOS ENERGY WEST CAMPUS REFIG/AC 8/31/2013 69.64
ATMOS ENERGY TRUCK DRIVING SCHOOL 8/31/2013 53.42
ATMOS ENERGY 8/31/2013 105.17
ATMOS ENERGY 8/31/2013 131.96
ATMOS ENERGY MONTHLY 8/31/2013 37.17
ATMOS ENERGY 8/31/2013 0.05
BAKER DISTRIBUTING COMPANY INV# K601201 8/31/2013 297.60
BARNETT: THERESA A ALL STAR 8/31/2013 450.00
BARNETT: THERESA A REGION V MEETING 8/31/2013 170.00
BARNETT: THERESA A SOSU 8/31/2013 850.00
BATTERIES PLUS BATTERIES 8/31/2013 472.32
BATTERIES PLUS BATTERIES 8/31/2013 300.96
BAYLESS-HALL INSURANCE SB20CCP50315063 CATASTR ATHLET 8/31/2013 4,486.00
BAYLESS-HALL INSURANCE SPX25180200 BASIC ATHLET 8/31/2013 16,499.00
BEN E KEITH SUPPLIES 8/31/2013 193.68
BEN E KEITH SUPPLIES 8/31/2013 65.88
BEN E KEITH SUPPLIES 8/31/2013 1,631.38
BI LO WHOLESALE WELDING TRUCK BATTERY 8/31/2013 162.00
BRYANT: JOANNA SUPPLIES 8/31/2013 96.32
BRYANT: JOANNA SUPPLIES 8/31/2013 126.48
BURMAX CO., INC. SUPPLIES 8/31/2013 2,475.89
BURMAX CO., INC. resale 8/31/2013 9,826.81
CAAHEP ANNUAL ACCREDITATION FEE 8/31/2013 450.00
CABLE ONE CABLE SERVICE 8/31/2013 66.26
CABLE ONE LIFE CENTER 8/31/2013 71.95
CABLE ONE HOUSING OFFICE 8/31/2013 150.52
Carson Thompson refund compass test fee 8/31/2013 40.00
CASSELL:SHELLE R. TACCM CONF & MEETING 8/31/2013 608.10
CDW GOVERNMENT INC PRINTER RIBBONS 8/31/2013 18.32
CDW GOVERNMENT INC PRINTER RIBBONS 8/31/2013 439.79
CDW GOVERNMENT INC LIGHTROOM SOFTWARE 8/31/2013 78.55
CDW GOVERNMENT INC SUPPLIES 8/31/2013 1,603.88
CDW GOVERNMENT INC SUPPLIES 8/31/2013 7,894.85
CDW GOVERNMENT INC DUALVIEW 8/31/2013 692.78
CDW GOVERNMENT INC SUPPLIES 8/31/2013 440.08
CDW GOVERNMENT INC SUPPLIES 8/31/2013 12.70
CDW GOVERNMENT INC PROCESSOR 8/31/2013 257.94
CDW GOVERNMENT INC PROCESSOR 8/31/2013 629.98
CDW GOVERNMENT INC SUPPLIES 8/31/2013 391.99
CDW GOVERNMENT INC 2ND TRAY PRINTER-NOT USING NOW 8/31/2013 125.00
CDW GOVERNMENT INC Printer 8/31/2013 494.01
CLAIMS ADMINISTRATIVE SERVICE 13/14 FIXED COST WORKERS COMP 8/31/2013 28,864.00
CONTINENTAL RESEARCH CORPATION 8/31/2013 385.00
DAYTON TIRE SALES INC SUPPLIES 8/31/2013 126.02
DBC INDUSTRIAL SUPPLY SUPPLIES 8/31/2013 133.45
DEALERS ELECTRICAL SUPPLY FLUOR LAMP 8/31/2013 16.32
DEALERS ELECTRICAL SUPPLY FL LAMP 8/31/2013 157.58
DEL MAX RESTAURANT SUPPLY ICE MACHINE 8/31/2013 3,763.00
DEL MAX RESTAURANT SUPPLY INV# 90831 8/31/2013 200.20
DELI EXPRESS SUPPLIES 8/31/2013 152.48
DENISON ELECTRONIC SUPPLY INC MODULAR PLUG 8/31/2013 2.16
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/31/2013 59.71
DMN MEDIA AD FOR ENGLISH PROFESSOR 8/31/2013 615.00
DOMINO'S PIZZA LUNCH FOR LATE REGISTRATION 8/31/2013 150.00
Donald Downey refund tuition, DARS paying 8/31/2013 90.00
DR PEPPER BOTTLING CO SUPPLIES 8/31/2013 344.30
DR PEPPER BOTTLING CO CREDIT 8/31/2013 (75.00)
DRAMATISTS PLAY SERVICES INC SCRIPTS 8/31/2013 136.06
EAN HOLDING LLC EAGLETON-FIRST COLLEGE LEVEL 8/31/2013 76.40
EDUCATION TO GO June on-line payments 8/31/2013 325.00
EDUCATION TO GO June on-line payments 8/31/2013 6.75
EDWARDS: CODY WELDING RODEO SCH 8/31/2013 300.00
ELSEVIER HEALTH SCIENCE CREDIT 8/31/2013 (47.96)
ELSEVIER HEALTH SCIENCE CREDIT 8/31/2013 (68.72)
ELSEVIER HEALTH SCIENCE CREDIT 8/31/2013 (2,133.00)
ELSEVIER HEALTH SCIENCE resale 8/31/2013 10,142.24
ELSEVIER HEALTH SCIENCE resale 8/31/2013 183.78
ELSEVIER HEALTH SCIENCE resale 8/31/2013 117.72
FEAST ON THIS CATERING NEW EMPLOYEE RECEPTIO 8/31/2013 300.00
FED-EX SHIPPING 8/31/2013 6.29
FED-EX SHIPPING 8/31/2013 4.99
FED-EX SHIPPING 8/31/2013 48.35
FED-EX SHIPPING 8/31/2013 4.28
FED-EX SHIPPING 8/31/2013 17.14
FED-EX SHIPPING 8/31/2013 11.24
FED-EX SHIPPING 8/31/2013 7.99
FISHER SCIENTIFIC GREEN PIPET DEVICE 8/31/2013 140.87
FISHER SCIENTIFIC REUSABLE PIPETS 8/31/2013 530.88
FISHER SCIENTIFIC 25ML VOLUMETRIC FLASK 8/31/2013 244.25
FISHER SCIENTIFIC DICHLOROMETHANE 8/31/2013 401.14
FISHER SCIENTIFIC SIMMONS CITRATE AGAR 500G 8/31/2013 102.80
FISHER SCIENTIFIC HAZARDOUS MATERIAL CHARGE 8/31/2013 22.50
FISHER SCIENTIFIC FREIGHT CHARGE 8/31/2013 22.29
FLORES HEATING & AIR CONDITION INV#1951 8/31/2013 207.50
FLORES HEATING & AIR CONDITION INV# 1943 8/31/2013 670.00
FLORES HEATING & AIR CONDITION INV# 1942 8/31/2013 720.85
FULCE: ELIZABETH J WRITING PROJECTS 8/31/2013 225.00
GAIL'S FLAGS SUPPLIES 8/31/2013 365.53
GEUS/CITY OF GREENVILLE MONTHLY 8/31/2013 139.82
GOINS GLASS DIVISION GLASS REPAIR 8/31/2013 1,987.98
GOLDBERG SEGALLA LLP PROF SERVICES 8/31/2013 806.00
GRAHAM INTERNAIONAL INC BUCKET TRUCK MAINT. 8/31/2013 1,170.16
GRAHAM INTERNAIONAL INC BUCKET TRUCK PARTS 8/31/2013 174.48
GRAYSON TRUCK DRIVING SCHOOL pay Invoice 150 8/31/2013 3,690.00
GREAT WESTERN DINING SERVICE LUNCH FOR INTERVIEW TEAM FOR 8/31/2013 52.00
GREAT WESTERN DINING SERVICE BULLET PROOF MANAGEMENT 8/31/2013 109.00
GREAT WESTERN DINING SERVICE Board Meeting Dinner 8/31/2013 71.25
GREAT WESTERN DINING SERVICE ADVANCE BOARD BILLING 8/31/2013 36,597.12
GREATER DALLAS POSTAL CUSTOMER Membership Dues GDPPC 8/31/2013 250.00
HARDIN: JEANIE TCCIL REGIST REIMBURSEMENT 8/31/2013 250.00
HART: DUSTIN T OFFICE SUPPLIES 8/31/2013 27.97
HART: DUSTIN T WEATHERFORD 8/31/2013 1,560.00
HERALD DEMOCRAT LEGAL ADS TAX RATE BUDGET 8/31/2013 55.22
HERALD DEMOCRAT AD FOR FINANCIAL AID RECPT 8/31/2013 76.21
HERALD DEMOCRAT AD FOR MAINT CUSTODIAN 8/31/2013 104.84
HERALD DEMOCRAT AD 8/31/2013 103.52
HOME DEPOT CREDIT SERVICES INV# 2023365 8/31/2013 11.46
HOME DEPOT CREDIT SERVICES FINE ARTS REFRIGERATOR 8/31/2013 907.99
HOME DEPOT CREDIT SERVICES CREDIT 8/31/2013 (24.97)
HOME DEPOT CREDIT SERVICES INV# 5016784 8/31/2013 30.51
HOME DEPOT CREDIT SERVICES INV# 5016868 8/31/2013 32.44
HOME DEPOT CREDIT SERVICES INV# 5572137 8/31/2013 19.98
HOME DEPOT CREDIT SERVICES INV# 3017206 8/31/2013 13.99
HOME DEPOT CREDIT SERVICES INV# 3017295 8/31/2013 8.42
HOME DEPOT CREDIT SERVICES INV# 7018277 8/31/2013 296.01
HOME DEPOT CREDIT SERVICES INV# 7113614 8/31/2013 49.31
HOME DEPOT CREDIT SERVICES INV# 6018500 8/31/2013 115.01
HRP ASSOCIATES INC 8/31/2013 4,035.00
JOHN WILEY & SONS INC. RESALE 8/31/2013 2,055.72
JUDY'S FLOWER SHOPPE SYMP PLANT, GERDES AND HINSON 8/31/2013 46.50
JUDY'S FLOWER SHOPPE SYMP PLANT, GERDES AND HINSON 8/31/2013 56.00
KTEN TELEVISION ANNUAL MEDIA BUY 8/31/2013 965.00
LABOR READY 8/31/2013 400.96
LABOR READY 8/31/2013 1,159.04
LEFEVERS:LORIE REIMBURSEMENT FOR COURSE FEES 8/31/2013 30.00
LESLIE: CHARLES REFUND 8/31/2013 9.00
LIBRARY CORPORATION SCANNER 8/31/2013 154.00
LONE STAR PERCUSSION PERCUSSION EQUIPMENT 8/31/2013 10,500.00
LONE STAR PERCUSSION PERCUSSION EQUIPMENT 8/31/2013 3,104.60
LONE STAR PERCUSSION PERCUSSION EQUIPMENT 8/31/2013 6,545.50
LONE STAR PERCUSSION PERCUSSION EQUIPMENT 8/31/2013 2,095.03
LOWE'S COMPANIES, INC. INV# 928881 8/31/2013 65.60
LOWE'S COMPANIES, INC. INV# 928533 8/31/2013 14.66
LOWE'S COMPANIES, INC. INV# 912969 8/31/2013 160.55
LOWE'S COMPANIES, INC. INV# 929112 8/31/2013 47.46
LOWE'S COMPANIES, INC. INV# 912826 8/31/2013 71.01
LOWE'S COMPANIES, INC. SUPPLIES 8/31/2013 21.28
M & N INTERNATIONAL SUPPLIES 8/31/2013 294.65
MARCO CHEMICAL CO INV# 48181 8/31/2013 458.00
MARCO CHEMICAL CO INV# 48164 8/31/2013 180.00
Maria Leyva refund compass test fee 8/31/2013 40.00
MARIANNA INDUSTRIES SUPPLIES 8/31/2013 26.51
MCGRAW-HILL EDUCATION LLC resale 8/31/2013 2,442.70
MCKEE'S DISCOUNT STEEL CREDIT 8/31/2013 (759.00)
MCKEE'S DISCOUNT STEEL SUPPLIES 8/31/2013 48.25
MCKEE'S DISCOUNT STEEL 8/31/2013 268.40
MCKEE'S DISCOUNT STEEL SUPPLIES 8/31/2013 562.00
MCKEE'S DISCOUNT STEEL INV# 276653 8/31/2013 39.60
MCKEE'S DISCOUNT STEEL INV# 028425 8/31/2013 556.28
MCKEE'S DISCOUNT STEEL INV# 514794 8/31/2013 185.82
MCM GROUP INC RESALE 8/31/2013 244.48
MICHAELS PHOTOGRAPHY GRADUATING CLASS PHOTO 8/31/2013 125.00
MIRION TECHNOLOGIES (GDS) INC XRAY BADGE TERMINATION REPORT 8/31/2013 22.00
MOTION INDUSTRIES INC. HC V BELT 8/31/2013 79.18
NACSCORP 260931 8/31/2013 80.76
NAEYC RESOURCES SALES resale 8/31/2013 1,122.00
NAPA AUTO PARTS SHERMAN 8/31/2013 99.97
NAPA DENISON AUTO PARTS 8/31/2013 334.12
NATIONAL COLLEGIATE HONORS COU REGISTRATION FOR JEAN SORENSEN 8/31/2013 700.00
NEWS: THE SUBSCRIPTION 8/31/2013 174.00
NORTH TEXAS COMMUNITY COLLEGE CONF REGIST J HARDIN 8/31/2013 75.00
NORTH TEXAS COMMUNITY COLLEGE 8TH ANNUAL OUTCOMES AND 8/31/2013 75.00
NTTA 8/31/2013 44.20
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 8/31/2013 58.49
OCLC INC SUBSCRIPTION 8/31/2013 61.40
OFFICE DEPOT SUPPLIES 8/31/2013 210.36
OFFICE DEPOT SUPPLIES 8/31/2013 79.96
OFFICE DEPOT SUPPLIES AND STORAGE 8/31/2013 569.98
OFFICE DEPOT SUPPLIES 8/31/2013 186.33
OFFICE DEPOT COMPUTER CLEANING WIPES 8/31/2013 12.69
OFFICE DEPOT LAPTOP SLEEVE 14.1"" 8/31/2013 26.59
OFFICE DEPOT LAPTOP SLEEVE 13.3"" 8/31/2013 24.99
OFFICE DEPOT WALL CALENDAR 8/31/2013 11.99
OFFICE DEPOT TONERS FOR PRINTERS/OFFICE SUP 8/31/2013 187.91
OFFICE DEPOT CREDIT 8/31/2013 (135.86)
OFFICE DEPOT OFFICE SUPPLIES GILES 8/31/2013 58.71
OFFICE DEPOT INV 670685163001 8/31/2013 80.97
OFFICE DEPOT OFFICE SUPPLIES 8/31/2013 3.42
OFFICE DEPOT OFFICE SUPPLIES 8/31/2013 130.29
OFFICE DEPOT CROSS PEN REFILLS / SUPPLIES 8/31/2013 24.90
OFFICE DEPOT SUPPLIES 8/31/2013 11.49
OFFICE DEPOT SUPPLIES 8/31/2013 57.97
OFFICE DEPOT SUPPLIES 8/31/2013 229.40
OFFICE DEPOT SUPPLIES 8/31/2013 65.07
OFFICE DEPOT GENERAL SUPPLIES 8/31/2013 89.97
OFFICE DEPOT GENERAL SUPPLIES 8/31/2013 26.98
OFFICE DEPOT GENERAL SUPPLIES 8/31/2013 8.98
OFFICE DEPOT GENERAL SUPPLIES 8/31/2013 548.20
OFFICE DEPOT GENERAL SUPPLIES 8/31/2013 778.99
OFFICE DEPOT SUPPLIES 8/31/2013 147.64
OFFICE DEPOT OFFICE SUPPLIES, PAPER, FOLDER 8/31/2013 103.88
OFFICE DEPOT DESK PLATE KATHLEEN CONNOR 8/31/2013 58.47
OFFICE DEPOT OFFICE SUPPLIES 8/31/2013 67.92
OFFICE DEPOT OFFICE SUPPLIES 8/31/2013 281.23
OFFICE DEPOT SUPPLIES 8/31/2013 280.35
ORCHARD VALLEY SUPPLY SUPPLIES 8/31/2013 417.43
PACENET LLC SERVICE 8/31/2013 675.00
PACENET LLC NETWORK DROP 8/31/2013 2,315.00
PACENET LLC DATA CABLES IN THE NURSING LAB 8/31/2013 1,320.00
PACENET LLC 8/31/2013 1,300.00
PERCEPTIVE SOFTWARE TRAINING 8/31/2013 2,200.00
PHILADELIPHIA SECURITY PRODUCT LOCKS FOR GREEN ROOM LOCKERS 8/31/2013 163.08
PIANO GALLERY 3 YAMAHA U3 52"" UPRIGHTS 8/31/2013 14,100.00
PNC EQUIPMENT FINANCE MONTHLY RENTAL 8/31/2013 2,611.13
PNC EQUIPMENT FINANCE MONTHLY RENTAL 8/31/2013 2,711.00
POCKET NURSE ENTERPRISES INC SUPPLIES 8/31/2013 1,525.48
POCKET NURSE ENTERPRISES INC CREDIT 8/31/2013 (575.00)
PREFERRED TECHNOLOGY SOLUTIONS LICENSE 8/31/2013 4,996.53
RAMEY CHEVROLET CAMPUS POLICE 8/31/2013 1,117.52
REINERT PAPER & CHEMICAL SUPPLIES 8/31/2013 236.63
REINERT PAPER & CHEMICAL SUPPLIES 8/31/2013 918.60
REINERT PAPER & CHEMICAL INV# 303266 8/31/2013 28.78
REINERT PAPER & CHEMICAL INV# 303502 8/31/2013 776.50
REINERT PAPER & CHEMICAL INV# 303483 8/31/2013 284.60
ROARK COMMUNICATIONS WEB & BRAND AUDIT 8/31/2013 1,500.00
SACS-COC ANNUAL MEETING CONFERENCE 8/31/2013 450.00
SACS-COC ANNUAL MEETING HARDIN, J 8/31/2013 450.00
SCHEINER: JUSTIN REFUND 8/31/2013 313.91
SCHOOL HEALTH CORPORATION 2 AED AND 2 BATTERIES 8/31/2013 310.00
SCHOOL HEALTH CORPORATION 2 AED AND 2 BATTERIES 8/31/2013 2,959.50
SCRIP-SAFE INTERNATIONAL DIPLOMAS 8/31/2013 2,622.60
SHERMAN CHAMBER OF COMMERCE NEW TEACHER LUNCHEON SPONSOR 8/31/2013 60.00
SHERWIN-WILLIAMS SHERMAN PAINT 8/31/2013 15.72
SIRCHIE FINGER PRINT LAB, INC SUPPLIES 8/31/2013 1,474.11
SMART SHOPPERS SUPPLIES 8/31/2013 10,040.00
SMITH: HARRY CARETAKER 8/31/2013 240.00
SSD SYSTEMS ALARM SYSTEM INSPECTION 8/31/2013 875.04
ST PATRICKS OF TEXAS SUPPLIES 8/31/2013 540.83
ST PATRICKS OF TEXAS SUPPLIES 8/31/2013 170.17
STAPLES BUSINESS ADVANTAGE MOBILE PARTITION WITH CASTERS 8/31/2013 2,687.32
STAPLES BUSINESS ADVANTAGE VERSE PANEL 60""X36"" PARCHMENT 8/31/2013 425.58
STAPLES BUSINESS ADVANTAGE VERSE T-BASWE STABALIZING FOOT 8/31/2013 108.24
STAPLES BUSINESS ADVANTAGE LX 24 X 72 WORKSTATION 8/31/2013 3,099.50
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/31/2013 768.72
SUN OUT WINDOW TINTING PANES 8/31/2013 27,265.00
SWEETWATER EDUCATION TECHNOLOG RECORDING STUDIO EQUIPMENT 8/31/2013 629.00
SWEETWATER EDUCATION TECHNOLOG RECORDING STUDIO EQUIPMENT 8/31/2013 4,393.85
SYSCO SUPPLIES 8/31/2013 3,255.48
TACC TELECOMMUNICATON MEMBERSHIP FE 8/31/2013 1,679.00
TACTE CONFERENCE 8/31/2013 250.00
TAMU CC - LEAP TEXAS LEAP TEXAS MEMBERSHIP 8/31/2013 1,000.00
TAPS MAY/AUG PRO RATED MO'S 2013 8/31/2013 4,000.00
TAPS YEAR COURIER 8/31/2013 299.25
TAPS YEAR COURIER 8/31/2013 271.80
TASER INTERNATIONAL SUPPLIES 8/31/2013 641.71
TEEL:KIM MILEAGE 8/31/2013 548.05
TEEL:KIM LUNCH 8/31/2013 106.12
TEEL:KIM REFUND 8/31/2013 585.50
TEEL:KIM REFUND 8/31/2013 621.40
TERMINIX PROCESSING CENTER PEST CONTROL 8/31/2013 54.00
TEX-AIR FILTERS INV# 160377 8/31/2013 3,549.76
TEX-AIR FILTERS INV# 160376 8/31/2013 498.48
TEXAS A&M UNIVERSITY COMMERCE COVARRIBIAS, MARTIN GERARDO 8/31/2013 500.00
TEXOMA ABC ANNUAL MEDIA BUY 8/31/2013 925.00
TEXOMA CW ANNUAL MEDIA BUY 8/31/2013 400.00
TEXOMA GOLF INC SUPPLIES 8/31/2013 65.85
TEXOMA GOLF INC SUPPLIES 8/31/2013 35.02
TEXOMA GOLF INC SUPPLIES 8/31/2013 145.26
TEXOMA GOLF INC SUPPLIES 8/31/2013 23.09
TEXOMA PRINT SERVICES BROCHURE 8/31/2013 650.03
TEXOMA PRINT SERVICES TRANSCRIPT 8/31/2013 1,249.00
TEXOMA PRINT SERVICES RUN HIDE FIGHT CARDS 8/31/2013 899.18
TEXOMA PRINT SERVICES BUS CARDS JUSTIN SCHEINER 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS GREGG MILES 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS REGINA ORGAN 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARD JAN CLARK 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS FLORES BURTON 8/31/2013 40.00
TEXOMA PRINT SERVICES BUS CARDS LISA FAIR 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS JOANNA BARNES 8/31/2013 20.00
TEXOMA PRINT SERVICES BUS CARDS RTAYLOR MCLAUGHLIN 8/31/2013 40.00
TEXOMA PRINT SERVICES CE ADMISSIONS FORMS 8/31/2013 257.24
TEXOMA PRINT SERVICES RESIDENCE HALL HANDBOOK 8/31/2013 331.20
TITLEIST SUPPLIES 8/31/2013 140.50
TITLEIST SUPPLIES 8/31/2013 140.50
TRANE COMPANY SUPPLIES 8/31/2013 269.74
TRAVELERS 6920m61a 660 POLICY RENEWAL 8/31/2013 1,500.00
TRINITY CERAMIC SUPPLY INC resale 8/31/2013 76.29
TSA CONSULTING GROUP ANNUAL FEE 8/31/2013 844.14
TWIN OAKS LANDSCAPE INC PINE STRAW MULCH 8/31/2013 1,255.80
TXU ENERGY MONTHLY 8/31/2013 130.91
TXU ENERGY MONTHLY 8/31/2013 325.10
TXU ENERGY MONTHLY 8/31/2013 286.47
UNIFIRST HOLDINGS L.P. UNIFORMS 8/31/2013 255.71
UNIFIRST HOLDINGS L.P. UNIFORMS 8/31/2013 290.01
UNIQUE REMODELING PAINT SOUTH CAMPUS 8/31/2013 1,750.00
UNITED EQUIPMENT RENTAL GULF 8/31/2013 57.48
UNIVERSITY OF OKLAHOMA: THE 8/31/2013 75.00
UPS SHIPPING 8/31/2013 62.87
UPS SHIPPING 8/31/2013 207.16
US MARKERBOARD SUPPLIES 8/31/2013 108.99
US MARKERBOARD SUPPLIES 8/31/2013 382.80
VERIZON WIRELESS CELL PHONES 8/31/2013 208.01
VERIZON WIRELESS CELL PHONES 8/31/2013 101.87
VERIZON WIRELESS CELL PHONES 8/31/2013 71.96
VERIZON WIRELESS CELL PHONES 8/31/2013 465.39
VERSA PRODUCTS INC EDISON ELECTRIC TABLE 8/31/2013 859.00
W.W.NORTON & COMPANY INC. resale 8/31/2013 1,604.64
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 55.79
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 104.04
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 97.25
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 100.86
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 17.66
WAL-MART COMMUNITY BRC OFFICE SUPPLIES 8/31/2013 5.94
WAL-MART COMMUNITY BRC LUNCH STUDENT SERVICES 8/31/2013 117.10
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 187.36
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 19.76
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 95.11
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 139.06
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 202.06
WAL-MART COMMUNITY BRC 8/31/2013 21.63
WAL-MART COMMUNITY BRC SUPPLIES 8/31/2013 17.26
WASTE MANAGEMENT INC GARBAGE 8/31/2013 685.09
WASTE MANAGEMENT INC GARBAGE 8/31/2013 816.37
WILLIAMS SPORTING GOODS EQUIPMENT 8/31/2013 600.00
WILLIAMS SPORTING GOODS SB EQUIPMENT 8/31/2013 2,237.00
WILLIAMS SPORTING GOODS BB NETS 8/31/2013 990.00
WITTMIS: MITCH UMPIRE/SB/2-27-13/GC VS RANGER 8/31/2013 150.00
WORKFORCE SOLUTIONS TEXOMA RENT 8/31/2013 819.98
WWW.COMESTORE SUPPLIES 8/31/2013 1,016.92
WYNNE & SMITH 8/31/2013 250.00
XEROX CORP / DALLAS MONTHLY 8/31/2013 4,857.13
XEROX CORP / DALLAS MONTHLY 8/31/2013 187.78
XEROX CORP / DALLAS MONTHLY 8/31/2013 166.19
YP ADS MARCH-AUGUST 8/31/2013 28.88
AIRGAS SOUTHWEST INC. SUPPLIES 9/11/2013 844.75
AIRGAS SOUTHWEST INC. SUPPLIES 9/11/2013 358.62
AIRGAS SOUTHWEST INC. 9/11/2013 2,120.00
ALLIED WASTE SERVICE VAN ALSTYNE DUMPSTERS 9/11/2013 306.79
ALVAREZ: ADRIANA TRAVEL 9/11/2013 279.80
ALVAREZ: ADRIANA MILEAGE 9/11/2013 89.33
B & H THE PROFESSIONAL SOURCE MIRROR BALL PACKAGE 9/11/2013 39.06
BAKER DISTRIBUTING COMPANY INV# K750119 9/11/2013 1,000.00
BAKER DISTRIBUTING COMPANY INV# K741392 9/11/2013 111.54
BEN E KEITH CREDIT 9/11/2013 (50.30)
BEN E KEITH SUPPLIES 9/11/2013 1,077.42
BEST PAWN SUPPLIES 9/11/2013 4,845.00
BKM TOTAL OFFICE OF TEXAS SUPPLIES 9/11/2013 4,204.72
CABLE ONE 56 GOLF DR 9/11/2013 241.04
CABLE ONE 283 MCCULLUM AVE 9/11/2013 241.04
CABLE ONE 6104 GRAYSON DR 9/11/2013 661.06
CABLE ONE 9356 GRAYSON DR 9/11/2013 241.04
CABLE ONE 6104 GRAYSON DR 9/11/2013 444.56
CABLE ONE 6104 GRAYSON FL 2 9/11/2013 241.04
CABLE ONE 6104 GRAYSON DR P2P1 9/11/2013 444.59
CABLE ONE ADVERTISING ANNUAL MEDIA BUY 9/11/2013 1,219.00
CAROLINA BIOLOGICAL SUPPLY LAB SUPPLIES 9/11/2013 1,730.92
CAROLINA BIOLOGICAL SUPPLY GENERAL BIOLOGY PREPARED 9/11/2013 25.50
CBS ROOFING SERVICES CWL& HS ROOFING 9/11/2013 2,759.35
CBS ROOFING SERVICES ROOFING 9/11/2013 34,660.00
CDW GOVERNMENT INC SUPPLIES 9/11/2013 207.32
CDW GOVERNMENT INC PRINTER TONER AND RIBBONS 9/11/2013 193.41
CDW GOVERNMENT INC PRINTER TONER AND RIBBONS 9/11/2013 182.44
CDW GOVERNMENT INC NEXUS TABLET 9/11/2013 253.03
CITY OF VAN ALSTYNE INV# 04012 9/11/2013 32.00
CITY OF VAN ALSTYNE INV# 20393 9/11/2013 402.17
CITY OF VAN ALSTYNE INV# 15241 9/11/2013 213.32
CROW: CRYSTAL TRAVEL 9/11/2013 72.00
DASH GLOVES SUPPLIES 9/11/2013 239.60
DEALERS ELECTRICAL SUPPLY INV# 135623100 9/11/2013 48.10
DEALERS ELECTRICAL SUPPLY INV# 135631200 9/11/2013 429.17
DEALERS ELECTRICAL SUPPLY INV# 135551000 9/11/2013 94.55
DEALERS ELECTRICAL SUPPLY INV# 135618200 9/11/2013 1,084.86
DELI EXPRESS SUPPLIES 9/11/2013 106.24
DENISON CHAMBER OF COMMERCE LEADERSHIP INSTITUTE TUITION 9/11/2013 400.00
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 9/11/2013 82,200.24
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 9/11/2013 2,092.93
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 9/11/2013 1,020.61
DR PEPPER BOTTLING CO SUPPLIES 9/11/2013 299.51
DRAMATISTS PLAY SERVICES INC DRAMA SCRIPTS 9/11/2013 317.10
DRAMATISTS PLAY SERVICES INC DRAMA SCRIPTS 9/11/2013 57.90
DURACLEAN SERVICES INV# 1533 9/11/2013 1,534.72
EAN HOLDING LLC TJX0910 9/11/2013 114.60
EAN HOLDING LLC TXJ0910 9/11/2013 191.00
FASTENAL COMPANY:THE INV# TXDE11806 9/11/2013 31.47
FED-EX SHIPPING 9/11/2013 9.98
FED-EX SHIPPING 9/11/2013 48.35
FED-EX SHIPPING 9/11/2013 5.92
FLORES HEATING & AIR CONDITION CIRCUIT BOARD FURNISHED 9/11/2013 165.00
GCEC TELECOM TRUCK SCHOOL PHONE JULY 2013 9/11/2013 111.08
GRAINGER INC 9/11/2013 189.50
HERALD DEMOCRAT LEGAL ADS TAX RATE BUDGET 9/11/2013 1,709.88
HERALD DEMOCRAT SUM & FALL REG ADS 9/11/2013 3,062.60
HOBBY LOBBY SUPPLIES 9/11/2013 285.58
HOBBY LOBBY PHOTO PROPS AND OFFICE MISC 9/11/2013 90.35
HOBBY LOBBY SUPPLIES 9/11/2013 68.34
HOBBY LOBBY ITEMS FOR VP GIFT BASKET 9/11/2013 15.25
HOMUTH: TOMMI MILEAGE 9/11/2013 24.75
HOYTE DODGE WELDING TRUCK MAINT. 9/11/2013 348.30
HRP ASSOCIATES INC TRAINING 9/11/2013 150.00
JOHNSON-BURKS SUPPLY INV# 1277187 9/11/2013 375.00
JOHNSON-BURKS SUPPLY INV# 1276954 9/11/2013 2,628.78
JOHNSON-BURKS SUPPLY INV# 1278285 9/11/2013 261.04
JOHNSON-BURKS SUPPLY SUPPLIES 9/11/2013 138.62
LIBRARY CORPORATION SCANNER 9/11/2013 196.00
LOWE'S COMPANIES, INC. INV# 928587 9/11/2013 62.58
LOWE'S COMPANIES, INC. CABINETS FOR BOOTHS 9/11/2013 34.10
LOWE'S COMPANIES, INC. CABINETS FOR BOOTHS 9/11/2013 664.97
LOWE'S COMPANIES, INC. INV# 928674 9/11/2013 8.98
LOWE'S COMPANIES, INC. SUPPLIES 9/11/2013 641.74
LOWE'S COMPANIES, INC. INV# 928070 9/11/2013 152.55
LOWE'S COMPANIES, INC. inv# 912160 9/11/2013 501.60
LOWE'S COMPANIES, INC. DRAMA SUPPLIES 9/11/2013 282.36
LOWE'S COMPANIES, INC. WORKSHOP SUPPLIES 9/11/2013 360.20
LOWE'S COMPANIES, INC. DRAMA SUPPLIES 9/11/2013 73.82
LOWE'S COMPANIES, INC. WORKSHOP SUPPLIES 9/11/2013 123.40
LOWE'S COMPANIES, INC. INV# 929006 9/11/2013 137.10
LOWE'S COMPANIES, INC. INV# 915110 9/11/2013 9.97
MATHESON TRI GAS SUPPLIES 9/11/2013 1,060.75
MATHESON TRI GAS INV# 07526519 9/11/2013 170.50
MCKEE'S DISCOUNT STEEL SUPPLIES 9/11/2013 562.00
METRO LINEN SERVICE SUPPLIES 9/11/2013 50.65
MIDWAY LOCK AND KEY CREDIT 9/11/2013 (5.00)
MIDWAY LOCK AND KEY CLIP ON KEY 9/11/2013 55.80
NAEYC RESOURCES SALES NAEYC ACCREDITATION FEE 9/11/2013 1,530.00
NATIONAL WHOLESALE SUPPLIES ANODE ROD 9/11/2013 434.70
NEW YORK OFFICE BACKGROUND CK JAMIE BECKETT 9/11/2013 65.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 9/11/2013 1,300.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 9/11/2013 1,400.00
NEXTMEDIA KMKT KMAD KLAK MEDIA BUY KLAK KMAD KMKT 9/11/2013 1,000.00
NORTH TEXAS COMMUNITY COLLEGE REGISTRATION FALL LEADERSHIP 9/11/2013 150.00
NORTH TEXAS COMMUNITY COLLEGE MALONE,BARBARA 9/11/2013 75.00
OFFICE DEPOT SUPPLIES 9/11/2013 65.47
OFFICE DEPOT SUPPLIES 9/11/2013 241.81
OFFICE DEPOT SUPPLIES 9/11/2013 729.27
OFFICE DEPOT OFFICE SUPPLIES 9/11/2013 126.03
OFFICE DEPOT SUPPLIES 9/11/2013 75.99
OFFICE DEPOT SUPPLIES 9/11/2013 37.99
OFFICE DEPOT SUPPLIES 9/11/2013 13.52
OFFICE DEPOT SUPPLIES 9/11/2013 135.79
OFFICE DEPOT SUPPLIES 9/11/2013 329.99
OFFICE DEPOT DESK CHAIRS 9/11/2013 281.42
OFFICE DEPOT OFFICE SUPPLIES 9/11/2013 41.24
OFFICE DEPOT TONER 9/11/2013 77.28
OFFICE DEPOT BROCHURE RACKS 9/11/2013 6.99
OFFICE DEPOT BROCHURE RACKS 9/11/2013 69.96
PHILADELIPHIA SECURITY PRODUCT SUPPLIES 9/11/2013 20.65
POLLOCK PAPER DISTRIBUTORS CUSTODIAL SUPPLIES 9/11/2013 83.80
PRODUCTIVITY CENTER: THE TCLEDDS RENEWAL 9/11/2013 295.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 9/11/2013 29.25
PROFESSIONAL TURF PRODUCTS SUPPLIES 9/11/2013 362.97
PROFESSIONAL TURF PRODUCTS SUPPLIES 9/11/2013 87.22
PROFESSIONAL TURF PRODUCTS SUPPLIES 9/11/2013 52.00
PURCHASE POWER POSTAGE FOR INST.PURPOSE 9/11/2013 3,100.00
PURCHASE POWER Postage for institutional purp 9/11/2013 3,200.00
REED: STEVE B ULLIMAN 9/11/2013 375.00
REFRIGERATED SPECIALIST INC ICE MACHINE 9/11/2013 478.20
RENNICK AND ASSOCIATES QUICKBOOKS 9/11/2013 30.00
SAM'S CLUB SUPPLIES 9/11/2013 232.97
SAM'S CLUB SUPPLIES 9/11/2013 137.36
SAM'S CLUB SUPPLIES 9/11/2013 330.48
SAM'S CLUB SUPPLIES 9/11/2013 14.96
SAM'S CLUB SUPPLIES 9/11/2013 598.99
SAM'S CLUB SUPPLIES 9/11/2013 207.92
SAM'S CLUB SUPPLIES 9/11/2013 373.53
SAM'S CLUB SNACKS FOR ONE AND DONE 9/11/2013 57.89
SAM'S CLUB SUPPLIES 9/11/2013 274.72
SAM'S CLUB SNACKS FOR ONE AND DONE 9/11/2013 64.56
SAM'S CLUB SUPPLIES 9/11/2013 243.44
SAM'S CLUB SCIENCE LAB SUPPLIES 9/11/2013 632.49
SAM'S CLUB BOTTLE WATER 9/11/2013 39.80
SIBRIAN: SANDRA MILEAGE 9/11/2013 84.30
STAPLES BUSINESS ADVANTAGE SUPPLIES 9/11/2013 379.50
STAPLES BUSINESS ADVANTAGE SUPPLIES 9/11/2013 192.45
STAPLES BUSINESS ADVANTAGE SUPPLIES 9/11/2013 192.45
STAPLES BUSINESS ADVANTAGE SUPPLIES 9/11/2013 192.46
STAPLES BUSINESS ADVANTAGE SUPPLIES 9/11/2013 612.55
STAPLES BUSINESS ADVANTAGE STAPLES ORDER 9/11/2013 63.58
STAPLES BUSINESS ADVANTAGE paper,pens,chart paper,folders 9/11/2013 178.15
SYSCO SUPPLIES 9/11/2013 983.99
SYSCO SUPPLIES 9/11/2013 135.71
SYSCO 9/11/2013 10.55
SYSCO 9/11/2013 4.22
TEX-AIR FILTERS POLY PADS 9/11/2013 35.20
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 9/11/2013 25.64
TEXOMA GOLF INC SUPPLIES 9/11/2013 15.41
TEXOMA GOLF INC SUPPLIES 9/11/2013 36.73
TEXOMA PRINT SERVICES BUS CARDS STEVE DAVIS 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS LEFEVERS THOMPSON 9/11/2013 34.06
TEXOMA PRINT SERVICES BUS CARDS RENFRO 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS JACKSON 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS ADN 9/11/2013 272.51
TEXOMA PRINT SERVICES BUS CARDS LINDA BLOUNT 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS JOHN DICK 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS J JOHNSON 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS PACE 1/2 ANDERSON 9/11/2013 25.55
TEXOMA PRINT SERVICES BUS CARDS GRAVES 1/2 ANDERSON 9/11/2013 25.55
TEXOMA PRINT SERVICES BUS CARDS METCALF 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS BOREN 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS STEVE HILL 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS KERMAN MATHERLY 9/11/2013 34.06
TEXOMA PRINT SERVICES BUS CARDS CHARLES LESLIE 9/11/2013 20.00
TEXOMA PRINT SERVICES BUS CARD RHONDA MARROQUIN 9/11/2013 30.00
TEXOMA PRINT SERVICES BUS CARDS 9/11/2013 220.00
TEXOMA PRINT SERVICES BUS CARDS 9/11/2013 136.24
TEXOMA PRINT SERVICES BUS CARDS 9/11/2013 140.64
TEXOMA PRINT SERVICES BUS CARDS MCKINNEY 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS THOMPSON 9/11/2013 17.03
TEXOMA PRINT SERVICES BUS CARDS TAYLOR KEITZ 9/11/2013 34.06
TEXOMA PRINT SERVICES SPG SOC 9/11/2013 79.06
TRANE COMPANY 9/11/2013 310.46
TXU ENERGY MONTHLY 9/11/2013 15.78
UNIFIRST HOLDINGS L.P. UNIFORMS 9/11/2013 61.91
UNIFIRST HOLDINGS L.P. UNIFORMS 9/11/2013 61.91
UNIFIRST HOLDINGS L.P. UNIFORMS 9/11/2013 61.91
WHITEWRIGHT SUN INC SUM & FALL REG ADS 9/11/2013 120.00
XEROX CORP / DALLAS XEROX LEASE 9/11/2013 421.18
XEROX CORP / DALLAS XEROX LEASE 9/11/2013 417.18
XEROX CORP / DALLAS MONTHLY 9/11/2013 31.77
XEROX CORP / DALLAS MONTHLY 9/11/2013 248.17
GCEC TELECOM MONTHLY 9/13/2013 3,928.03
AMERICAN EXPRESS 9/17/2013 (208.11)
AMERICAN EXPRESS 9/17/2013 105.90
AMERICAN EXPRESS 9/17/2013 30.00
AMERICAN EXPRESS 9/17/2013 2,348.79
AMERICAN EXPRESS 9/17/2013 50.07
AMERICAN EXPRESS 9/17/2013 61.45
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ATMOS ENERGY MONTHLY 10/3/2013 21.43
AUTO-SAN ADU SERVICE 10/3/2013 373.80
BAKER DISTRIBUTING COMPANY INV# K901328 10/3/2013 8.64
BAKER DISTRIBUTING COMPANY INV# K898048 10/3/2013 118.14
BAKER DISTRIBUTING COMPANY INV# K862518 10/3/2013 199.02
BAKER DISTRIBUTING COMPANY INV# K858598 10/3/2013 137.99
BATTERIES PLUS INV# 148252436 10/3/2013 61.90
BATTERIES PLUS INV# 148252782 10/3/2013 222.55
BAUGH: JOSHUA TRANSPORTATION ASSISTANCE 10/3/2013 140.00
BEN E KEITH SUPPLIES 10/3/2013 25.15
BENCO DENTAL CO DENTAL ASSISTING SUPPLIES 10/3/2013 137.26
BLACKBOARD INC. RENEWAL 10/3/2013 13,961.00
BRANCH: HAROLD TRANSPORTATION ASSISTANCE 10/3/2013 105.00
BRASK ENTERPRISES INC COMPACTOR RENTAL 10/3/2013 395.00
BURKHAM: KIMBERLY TRANSPORTATION ASSISTANCE 10/3/2013 140.00
C B & T 09302013 Payroll Payable 10/3/2013 5,789.11
C B & T 09302013 Payroll Payable 10/3/2013 150.00
CABLE ONE ATHLETICS 10/3/2013 66.25
CABLE ONE CAMP POLICE 10/3/2013 61.21
CABLE ONE P2P2 10/3/2013 221.28
CABLE ONE 9356 GRAYSON 10/3/2013 119.52
CABLE ONE MUNSON 10/3/2013 259.53
CABLE ONE 56 GOLF DR 10/3/2013 119.52
CABLE ONE FL 2 10/3/2013 119.52
CABLE ONE P2P1 10/3/2013 221.28
CABLE ONE 283 MCCULLUM 10/3/2013 119.52
CARROLL: STEPHANIE TRANSPORTATION ASSISTANCE 10/3/2013 105.00
CDW GOVERNMENT INC MONITOR CORDS AND STANDS 10/3/2013 87.51
CDW GOVERNMENT INC SUPPLIES 10/3/2013 2,592.59
CDW GOVERNMENT INC SUPPLIES 10/3/2013 211.89
CERTIFIED LABORATORIES SUPPLIES 10/3/2013 458.13
CHASE INS LIFE/ANNUITY CO. 09302013 Payroll Payable 10/3/2013 10,292.94
CHASE INS LIFE/ANNUITY CO. 09302013 Payroll Payable 10/3/2013 3,585.00
CHRONICLE OF HIGHER EDUCATION DIRECTOR OF TEACH/LEARNING 10/3/2013 687.50
CITY OF DENISON MAIN CAMPUS 10/3/2013 15,979.14
CITY OF DENISON GOLF 10/3/2013 2,395.99
CITY OF DENISON HOUSING 10/3/2013 124.00
CITY OF SHERMAN MONTHLY 10/3/2013 120.00
CLARION HOTEL KENNEDY CENTER STATE FESTIVAL 10/3/2013 3,159.03
COLLIN COLLEGE 20TH N TX DRAMA AUDITIONS 10/3/2013 105.00
CRAWFORD: JODY MASSEGES 10/3/2013 75.00
CROW: CRYSTAL SOUTH CAMPUS 44 MILES 10/3/2013 37.29
CROW: CRYSTAL THESE WERE SEVERAL DIFFERENT 10/3/2013 0.01
CUBESMART #743 MONTHLY 10/3/2013 65.00
CUMMINS SOUTHERN PLAINS GENERATOR MAINTENANCE 10/3/2013 833.00
DALLAS MORNING NEWS:THE AD 10/3/2013 1,489.50
DAVIS: CHARLEEN TRANSPORTATION ASSISTANCE 10/3/2013 140.00
DEALERS ELECTRICAL SUPPLY 10/3/2013 54.07
DELI EXPRESS SUPPLIES 10/3/2013 88.42
DENISON HIGH SCHOOL BIOL 1406 & BIOL 2401 10/3/2013 5,216.25
DIRECT ENERGY BUSINESS -DALLAS PRESS BOX 10/3/2013 20.16
DIRICKSON: FREDA TRANSPORTATION ASSISTANCE 10/3/2013 140.00
DR PEPPER BOTTLING CO SUPPLIES 10/3/2013 183.73
DRIGGS BEVERAGE 10/3/2013 194.00
EAN HOLDING LLC TXJ0910 10/3/2013 76.40
EASY PICKER GOLF PRODUCTS INC BRUCH BALL 10/3/2013 173.27
EDUCATION TO GO on-lin Registration Fees 10/3/2013 11.25
EDUCATION TO GO July 2013 enrollments 10/3/2013 325.00
EL PASO COMMUNITY COLLEGE REGISTRATION SOUTHWEST SEMINAR 10/3/2013 400.00
EL PASO COMMUNITY COLLEGE REGISTRATION SOUTHWEST SEMINAR 10/3/2013 899.00
ELLIOTT ELECTRIC SUPPLY SUPPLIES 10/3/2013 343.93
ELLIOTT ELECTRIC SUPPLY TL RECEPTACLE 10/3/2013 50.63
EMPIRE PAPER COMPANY 10/3/2013 3,344.53
EMPIRE PAPER COMPANY INV# 0096764 10/3/2013 1,262.44
EMPIRE PAPER COMPANY INV# 0098423 10/3/2013 479.76
ENTERPRISEDB CORPORATION Enterprise Car Rental 10/3/2013 133.99
FEAST ON THIS SSBTN LUNCHEONS (2) 10/3/2013 134.90
FEAST ON THIS SSBTN LUNCHEONS (2) 10/3/2013 134.90
FED-EX SHIPPING 10/3/2013 3.96
FED-EX SHIPPING 10/3/2013 7.54
FED-EX SHIPPING 10/3/2013 6.60
FED-EX SHIPPING 10/3/2013 16.35
FISHER SCIENTIFIC SAFETY SUPPLIES, SPILL KIT, 10/3/2013 86.18
FITT EXERCISE EQUIPMENT CO SUPPLIES 10/3/2013 1,325.00
FOOD CONNECTO MEDIA INC MEMBERSHIP 10/3/2013 230.00
FOUR FEATHERS ALARM LLC COMMERCIAL STATION MONITORING 10/3/2013 19.00
FUGRO CONSULTANTS LP 10/3/2013 1,514.70
FULCE: ELIZABETH J WRITING 10/3/2013 390.00
GALE RESOURCE 10/3/2013 4,558.16
GALE RESOURCE 10/3/2013 3,840.51
GCEC TELECOM MONTHLY 10/3/2013 3,934.71
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 10/3/2013 104.15
GED UNIT Testing fees 10/3/2013 135.00
GED UNIT GED PROCESSING 10/3/2013 225.00
GED UNIT GED Processing Fees 10/3/2013 120.00
GERMAINE DESIGNS GRAYSON SHIRTS 10/3/2013 417.00
GEUS/CITY OF GREENVILLE MONTHLY 10/3/2013 121.01
GRAINGER INC EXHAUST VENT 10/3/2013 367.61
GRAPHIC DISPLAYS & DESIGNS BANNERS 10/3/2013 360.00
GRAYSON APPRAISAL DISTRICT 10/3/2013 61,716.40
GRAYSON TRUCK DRIVING SCHOOL Mildward and Manteufel in 10/3/2013 3,590.00
GRAYSON TRUCK DRIVING SCHOOL Mildward and Manteufel in 10/3/2013 3,590.00
GREAT WESTERN DINING SERVICE SUPPLIES 10/3/2013 1,875.00
GREAT WESTERN DINING SERVICE SUPPLIES 10/3/2013 172.50
GREAT WESTERN DINING SERVICE SUPPLIES 10/3/2013 59.50
GREAT WESTERN DINING SERVICE BREAKFAST 10/3/2013 562.50
GREAT WESTERN DINING SERVICE CONNECTION 10/3/2013 585.00
GREAT WESTERN DINING SERVICE NEW EMPLOYEE ORIENTATION LUNCH 10/3/2013 94.00
GREAT WESTERN DINING SERVICE August Board Mtg Dinner 10/3/2013 142.50
GREAT WESTERN DINING SERVICE STUDENT BOARD 10/3/2013 9,421.23
GREAT WESTERN DINING SERVICE STUDENT BOARD 10/3/2013 9,421.23
GREAT WESTERN DINING SERVICE STUDENT BOARD 10/3/2013 9,421.23
GREAT WESTERN DINING SERVICE STUDENT BOARD 10/3/2013 4,037.67
GREAT WESTERN DINING SERVICE Inv 178921 cards 9/4-9/18 10/3/2013 2,257.50
GREAT WESTERN DINING SERVICE Inv 178904 cards 8/21-8/26 10/3/2013 4,410.00
GREAT WESTERN DINING SERVICE Inv 178915; 8/29-9/6 10/3/2013 2,992.50
GREAT WESTERN DINING SERVICE Inv 178910; card 8/26-8/30 10/3/2013 6,405.00
HART: DUSTIN T MEALS FOR BB GAME ON 10/12/13 10/3/2013 520.00
HAYS: SAM MILES TO SOUTH CAMPUS 10/3/2013 152.55
HELENA CHEMICAL CO CREDIT 10/3/2013 (2,085.00)
HELENA CHEMICAL CO PROMATE 10/3/2013 3,500.00
HELENA CHEMICAL CO 50LBS RYEGRASS UNCERT 10/3/2013 3,360.00
HENDERSON: SAMANTHA TRANSPORTATION ASSISTANCE 10/3/2013 140.00
HERALD DEMOCRAT FIN AID DATABASE SPEC 10/3/2013 87.76
HERALD DEMOCRAT PT VET ADMINSTRATIVE ASST 10/3/2013 86.92
HERALD DEMOCRAT ELECTRICIAN PROG DIR/PROF 10/3/2013 94.46
HERALD DEMOCRAT OCC SAFETY AND HEALTH DIR/PROF 10/3/2013 87.25
HERALD DEMOCRAT SENIOR DATABASE ADMINISTRATOR 10/3/2013 86.90
HERALD DEMOCRAT CWL LEARNING ENROLLMENT SPEC 10/3/2013 112.33
HERALD DEMOCRAT VOCATIONAL NURSING PROG INSTR 10/3/2013 101.60
HERALD DEMOCRAT AD FOR DENTAL LAB ASSTS 10/3/2013 144.99
HERALD DEMOCRAT AD FOR VOC NURSING ADJUNCT 10/3/2013 98.80
HESTER: DONNA TRANSPORTATION ASSISTANCE 10/3/2013 140.00
HISPANIC HERITAGE COUNCIL FESTIVAL SPONSOR 10/3/2013 525.00
HOBART SERVICE SPARK IGNITION-CONVECTION OVEN 10/3/2013 633.00
HOMUTH: TOMMI TRAVEL 10/3/2013 1,330.37
HUNT: JAMES TRANSPORTATION ASSISTANCE 10/3/2013 70.00
ILLINOIS STATE POLICE BACKGROUND CK FOR S BOLERJACK 10/3/2013 16.00
ING LIFE INSURANCE AND 09302013 Payroll Payable 10/3/2013 717.91
INTEGRATED ACCESS SYSTEM CORES-VAN ALYSTNE CAMPUS 10/3/2013 3,222.50
INTEGRATED ACCESS SYSTEM CORES 10/3/2013 8,402.50
JELSMA M.D.: RICHARD D ALICIA WEBER/SB 10/3/2013 197.00
JOHNSON: MEYOSHIA TRANSPORTATION ASSISTANCE 10/3/2013 140.00
JOHNSON-BURKS SUPPLY SUPPLIES 10/3/2013 101.85
JONES: BRANDI TRANSPORTATION ASSISTANCE 10/3/2013 70.00
JONES: SHAWN TRANSPORTATION ASSISTANCE 10/3/2013 105.00
JUDY'S FLOWER SHOPPE GARY GERDES - RETIREE 10/3/2013 51.50
JUDY'S FLOWER SHOPPE NOLAN HINSON - JAMES HINSON 10/3/2013 56.00
KCACTF EDUCATION OFFICE REGISTRATION TO ENTER BLACK 10/3/2013 300.00
KONE INC. STUDENT LIFE ELEVATOR 10/3/2013 1,052.11
KONE INC. MAINTENANCE COVERAGE AGREEMENT 10/3/2013 1,688.70
LANG: AMIE TRANSPORTATION ASSISTANCE 10/3/2013 140.00
LEVEL 4 HARDWARE SUPPLIES 10/3/2013 9,050.00
LEVEL 4 HARDWARE SUPPLIES 10/3/2013 385.00
LINCOLN INVESTMENT PLANNING 09302013 Payroll Payable 10/3/2013 8,360.79
LINCOLN INVESTMENT PLANNING 09302013 Payroll Payable 10/3/2013 6,650.00
MACPHERSON: ANDREW IACP DUES FOR A MACPHERSON 10/3/2013 275.00
MACPHERSON: ANDREW AIRFARE MEALS ICP CONF 10/3/2013 839.24
MANPOWER contract labor 10/3/2013 756.25
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER 10/3/2013 16,280.00
MARY K PROPERTY MANAGEMENT MONTHLY 10/3/2013 900.00
MATC 09302013 Payroll Payable 10/3/2013 5,692.94
MATC 09302013 Payroll Payable 10/3/2013 125.00
MATHESON TRI GAS INV# 07646316 10/3/2013 481.11
MATHESON TRI GAS INV# 07624928 10/3/2013 178.75
MAXX SUNGLASSES SUPPLIES 10/3/2013 205.51
MAYNARD: BRIAN TRANSPORTATION ASSISTANCE 10/3/2013 140.00
MCBEE: JAKE TRAVEL 10/3/2013 1,130.19
MCCLENNY: BRAD NAFSA Conference Arkansas 10/3/2013 507.36
MCEACHERN: ALICE PIZZA PARTY 10/3/2013 304.99
MEHLSCHAU: KATHLEEN TRAILER FOR USE IN WELDING. 10/3/2013 3,750.00
METROPOLITAN LIFE INSURANCE CO 09302013 Payroll Payable 10/3/2013 1,275.30
METROPOLITAN LIFE INSURANCE CO 09302013 Payroll Payable 10/3/2013 1,490.00
MIDLAND COLLEGE REG V MEN'S DUES 10/3/2013 300.00
MILES: JENNIFER TRANSPORTATION ASSISTANCE 10/3/2013 105.00
MILLER: KRISTINA TRANSPORTATION ASSISTANCE 10/3/2013 105.00
MIRION TECHNOLOGIES (GDS) INC RADIATION BADGES 10/3/2013 937.40
MONDELLO: MARY TRANSPORTATION ASSISTANCE 10/3/2013 105.00
MORRIS: SHAWNA TRANSPORTATION ASSISTANCE 10/3/2013 70.00
MORRISON: LOREEDA TRANSPORTATION ASSISTANCE 10/3/2013 105.00
MORSE: JENNIFER MONTHLY TRAVEL REPORT 09.2013 10/3/2013 45.77
MRODOTCOM MIRANDA CALOWAY 10/3/2013 15.00
MRODOTCOM DRUG SCREEN RAMEY COLE 10/3/2013 15.00
MULLINS: KEN TRAVEL 10/3/2013 2,576.13
NAPA AUTO PARTS SHERMAN INV# 901777 10/3/2013 21.57
NAPA AUTO PARTS SHERMAN INV# 902688 10/3/2013 46.97
NAPA AUTO PARTS SHERMAN INV# 903404 10/3/2013 88.99
NAPA AUTO PARTS SHERMAN INV# 903432 10/3/2013 29.97
NAPA AUTO PARTS SHERMAN SUPPLIES 10/3/2013 119.00
NATIONAL COMMUNICATION ASSOC NCA 99TH ANNUAL CONVENTION REG 10/3/2013 315.00
NATIONAL TOOLING AND MACHINING NATIONAL TOOLING & MACHINING A 10/3/2013 467.00
NAUTILUS 09302013 Payroll Payable 10/3/2013 419.79
NCMPR MEMBERSHIP & SUB RENEWAL 10/3/2013 225.00
NELNET BUSINESS SOLUTIONS INC AUG CCARD FEES 10/3/2013 1,966.88
NELNET BUSINESS SOLUTIONS INC AUG CCARD FEES 10/3/2013 9.65
NELNET BUSINESS SOLUTIONS INC AUG CCARD FEES 10/3/2013 234.75
NJENGA: NANCY TRANSPORTATION ASSISTANCE 10/3/2013 105.00
NORTH CENTRAL TEXAS COUNCIL 10/3/2013 250.00
NORTH TEXAS COMMUNITY COLLEGE 2013 FALL LEADERSHIP 10/3/2013 75.00
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 10/3/2013 40.20
OAKSTONE PUBLISHING SUPPLIES 10/3/2013 1,459.80
OFFICE DEPOT CREDIT 10/3/2013 (142.75)
OFFICE DEPOT SUPPLIES 10/3/2013 2.06
OFFICE DEPOT SUPPLIES 10/3/2013 151.04
OFFICE DEPOT SUPPLIES 10/3/2013 83.20
OFFICE DEPOT SUPPLIES 10/3/2013 532.86
OFFICE DEPOT POST IT NOTES 10/3/2013 13.63
OFFICE DEPOT SUPPLIES 10/3/2013 384.02
OFFICE DEPOT OFFICE SUPPLIES 10/3/2013 133.69
OFFICE DEPOT SUPPLIES 10/3/2013 19.64
OFFICE DEPOT SUPPLIES 10/3/2013 19.79
OFFICE DEPOT SUPPLIES 10/3/2013 629.97
OFFICE DEPOT CREDIT 10/3/2013 (2.06)
OFFICE DEPOT BINDERS 10/3/2013 119.79
OFFICE DEPOT TONERS SUPPLIES