Checks Paid

Checks Issued by the Grayson College Business Office


Payee Item Description Check Date Check Amount
REVIEW MED LP SEXTON, DEBRA 6/26/2014 $40.00
TEXOMA MEDICAL CENTER SEXTON, DEBRA 7/25/2014 $160.14
TEXOMA MEDICAL CENTER SEXTON, DEBRA 7/25/2014 $935.70
TEXOMA MEDICAL CENTER MERNER, DEREK 12/17/2014 $1,113.44
HEALTHPORT MERNER, DEREK 2/13/2015 $27.77
SHERMAN RADIOLOGY ASSOCIATES MERNER, DEREK 3/12/2015 $98.54
SHERMAN RADIOLOGY ASSOCIATES MERNER, DEREK 3/12/2015 $33.01
DUTY: DIANA 2514SDF002 TMC 12 LEAD EKG 2/6/2015 $650.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $10.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $16.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $5.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $18.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $86.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $43.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $123.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 1/8/2015 $190.00
MATRIX HEALTHCARE SERVICES PHILLIPS, REANA 1/13/2015 $48.23
MATRIX HEALTHCARE SERVICES PHILLIPS, REANA 1/13/2015 $61.62
HEALTH E INNOVATIONS PHILLIPS, REANA 1/23/2015 $4.50
HEALTH E INNOVATIONS PHILLIPS, REANA 1/23/2015 $13.87
HEALTH E INNOVATIONS PHILLIPS, REANA 1/23/2015 $3.45
MATRIX HEALTHCARE SERVICES PHILLIPS, REANA 1/27/2015 $48.23
MATRIX HEALTHCARE SERVICES PHILLIPS, REANA 1/27/2015 $144.33
MATRIX HEALTHCARE SERVICES PHILLIPS, REANA 1/27/2015 $37.50
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $10.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $14.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $4.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $14.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $45.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $26.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $86.00
CAS INC. ADMINISTRATOR FOR TEI WORKERS COMP 2/9/2015 $443.00
4 IMPRINT VETERAN PROMO ITEMS 5/2/2014 $567.38
A T & T MONTHLY 5/2/2014 $2,860.30
A-1 WEDDING & PARTY RENTALS RENTAL 5/2/2014 $69.70
A-1 WEDDING & PARTY RENTALS POPCORN POPPER RENTAL 5/2/2014 $106.00
ADANA SHEET METAL 16GA CR 5/2/2014 $101.25
AMERICAN LIBRARY ASSOCIATION BOOKMARKS 5/2/2014 $162.50
ARMSTRONG & MCCALL SUPPLIES 5/2/2014 $448.64
ASSOCIATION FOR INSTITUTIONAL ASSOICATION OF INSTITUTIONAL 5/2/2014 $135.00
AT&T SEWER PHONE 5/2/2014 $224.90
AT&T MONTHLY 5/2/2014 $77.15
ATMOS ENERGY SOUTH CAMPUS 5/2/2014 $3,221.12
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 $63.54
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 $139.44
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 $85.77
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 $349.19
ATMOS ENERGY MAIN ACCT/CAMPUS 5/2/2014 $95.74
ATMOS ENERGY GOLF TOTAL 5/2/2014 $109.55
ATMOS ENERGY GOLF TOTAL 5/2/2014 $140.97
ATMOS ENERGY JENSON DORM 5/2/2014 $78.87
ATMOS ENERGY MONTHLY 5/2/2014 $28.04
ATMOS ENERGY MONTHLY 5/2/2014 $62.97
ATMOS ENERGY MONTHLY 5/2/2014 $308.41
BAKER DISTRIBUTING COMPANY SUPPLIES 5/2/2014 $482.50
BARNETT: THERESA A BB REG. V TOURN 5/2/2014 $250.00
BENCO DENTAL CO EQUIPMENT REPAIR 5/2/2014 $55.83
BENCO DENTAL CO PAY OVERAGE OF PO# 107505 5/2/2014 $26.17
BENCO DENTAL CO EQUIPMENT REPAIR 5/2/2014 $144.17
BLACKBURN:REBECCA ITEMS FOR FASHION SHOW 5/2/2014 $111.97
BOOK-A-MILLION BOOKS 5/2/2014 $37.99
BURMAX CO., INC. SUPPLIES 5/2/2014 $2,077.50
C B & T 04302014 Payroll Payable 5/2/2014 $5,618.36
C B & T 04302014 Payroll Payable 5/2/2014 $150.00
CABLE ONE LIFE CENTER 5/2/2014 $77.32
CABLE ONE APR. 23-MAY 22 5/2/2014 $80.66
CABLE ONE CABLE SERVICE FOR VIKING 5/2/2014 $152.52
CBS ROOFING SERVICES ADMIN BLDG ROOF REPAIRS 5/2/2014 $5,300.00
CDW GOVERNMENT INC PRINTER RIBBONS 5/2/2014 $256.56
CDW GOVERNMENT INC TONER INK 5/2/2014 $421.40
CDW GOVERNMENT INC Nexus Tablets 5/2/2014 $720.87
CDW GOVERNMENT INC 1775688 HP 146 6G PLUG SAS 5/2/2014 $1,248.88
CDW GOVERNMENT INC PLUG 5/2/2014 $303.13
CDW GOVERNMENT INC SUPPLIES 5/2/2014 $2,719.66
CDW GOVERNMENT INC SUPPLIES 5/2/2014 $3,397.28
CDW GOVERNMENT INC SUPPLIES 5/2/2014 $59.69
CDW GOVERNMENT INC Nexus7 5/2/2014 $568.06
CENGAGE LEARNING resale 5/2/2014 $3,285.25
CHAMBER MASTER DEN POTTS CHAMBER WEB SPONSOR 5/2/2014 $948.00
CHASE INS LIFE/ANNUITY CO. 04302014 Payroll Payable 5/2/2014 $10,045.75
CHASE INS LIFE/ANNUITY CO. 04302014 Payroll Payable 5/2/2014 $5,935.00
CITY OF DENISON MONTHLY 5/2/2014 $158.06
CITY OF DENISON MONTHLY 5/2/2014 $178.65
CITY OF DENISON MONTHLY 5/2/2014 $72.83
CITY OF DENISON MONTHLY 5/2/2014 $93.58
CITY OF SHERMAN MONTHLY 5/2/2014 $120.45
CLEMENT: ROBERT REIMBURSEMENT 5/2/2014 $26.00
CM&F GROUP INC LIABILITY COVERAGE FOR EMS 5/2/2014 $1,049.10
COMMERCIAL HARDWARE CLOSER BRACKET 5/2/2014 $182.00
COOKING EQUIPMENT SPECIALIST HVAC 5/2/2014 $929.00
CUPA-HR CUPA HR INSTITUTIONAL MEMBERSH 5/2/2014 $1,155.00
DEALERS ELECTRICAL SUPPLY ELECTRICAL SUPPLIES 5/2/2014 $294.06
DEL MAX RESTAURANT SUPPLY BASEBALL&SOFTBALL ICE MACHINE 5/2/2014 $103.00
DELL USA LP COMPUTER 5/2/2014 $77.93
DELL USA LP computer 5/2/2014 $966.44
DELL USA LP computer 5/2/2014 $151.54
DEUTSCH: LEON TCU CTR FOR TEACHING EXCELLENC 5/2/2014 $91.76
DEUTSCH: LEON COMPETENCE BASED LEARNING SYMP 5/2/2014 $68.48
DOMTAR resale 5/2/2014 $1,278.00
EAN HOLDING LLC Car Rental Jeffri Hodge 5/2/2014 $154.92
EAN HOLDING LLC TJX0910 5/2/2014 $218.65
EAN HOLDING LLC TXJ0910 5/2/2014 $116.19
EDUCATION TO GO February on-line payments 5/2/2014 $260.00
EDUCATION TO GO on-line payment fee 5/2/2014 $6.75
ELLIOTT ELECTRIC SUPPLY RUBBER&SPLICE TAPE 5/2/2014 $39.98
ELLIOTT ELECTRIC SUPPLY HPDS34 & HPDS716 5/2/2014 $112.76
ELLIS ELECTRIC 601 W HANNA 5/2/2014 $187.50
ELSEVIER HEALTH SCIENCE resale 5/2/2014 $912.97
ELSEVIER HEALTH SCIENCE CREDIT 05/02/2014 - $378.34
ELSEVIER HEALTH SCIENCE resale 5/2/2014 $1,209.31
ELSEVIER-HESI RN EXIT TEST - 1st TIME TESTER 5/2/2014 $3,290.00
EMPIRE PAPER COMPANY INV# 0145065 5/2/2014 $126.45
EMPIRE PAPER COMPANY INV# 0146474 5/2/2014 $304.47
EMPIRE PAPER COMPANY INV# 0146475 5/2/2014 $43.70
FAIR: BRANDY PTK INTERNATIONAL CONFERENCE 5/2/2014 $338.49
FEAST ON THIS LUNCH FOR WINE COMPETITION 5/2/2014 $178.86
FED-EX FED EX 5/2/2014 $4.38
FED-EX FED EX 5/2/2014 $6.87
FED-EX FED EX 5/2/2014 $6.17
FED-EX FED EX 5/2/2014 $9.56
FED-EX FED EX 5/2/2014 $5.29
FED-EX FED EX 5/2/2014 $9.41
FISHER SCIENTIFIC 1-BROMOHEXADECANE 5/2/2014 $70.65
FISHER SCIENTIFIC TETRAHYDROFURAN 5/2/2014 $277.00
FISHER SCIENTIFIC ANALYTICAL BALANCE 0-110G 5/2/2014 $7,090.31
FISHER SCIENTIFIC MINI ELECTROLYSIS DEVICE 5/2/2014 $63.70
FOSTER: CRAIG WORKSHOP HEAD SHOTS 5/2/2014 $100.00
FREEDOM CHARTERS TOURS BUS TO WACO ON 4-18-14 5/2/2014 $1,190.00
FULCE: ELIZABETH J WRITING 5/2/2014 $360.00
GATLIN:COLE LICENSE 5/2/2014 $20.00
GATLIN:COLE LICENSE 5/2/2014 $30.00
GCEC TELECOM MONTHLY 5/2/2014 $8,606.07
GEUS/CITY OF GREENVILLE MONTHLY 5/2/2014 $75.96
GOODHEART-WILLCOX PUBLISHER resale 5/2/2014 $1,953.99
GRAYSON PRO-TECH INC ALARM SERVICE 5/2/2014 $21.00
GRAYSON PRO-TECH INC ALARM VINITA 5/2/2014 $31.00
GRAYSON TRUCK DRIVING SCHOOL Brian Broyles, Workforce 5/2/2014 $3,600.00
GRAYSON TRUCK DRIVING SCHOOL Douglas & Thomas - WST paying 5/2/2014 $7,200.00
GRAYSON TRUCK DRIVING SCHOOL fees, tags and license for 5/2/2014 $350.00
GREAT WESTERN DINING SERVICE RECRUIT BACK HOT DOG LUNCH 5/2/2014 $600.00
GREAT WESTERN DINING SERVICE ADVISORY LUNCH FOR DAAC & RADR 5/2/2014 $55.00
GREAT WESTERN DINING SERVICE ADVISORY LUNCH FOR DAAC & RADR 5/2/2014 $115.00
GREAT WESTERN DINING SERVICE STUDENT BOARD INV. 188847 5/2/2014 $8,822.52
GREAT WESTERN DINING SERVICE STUDENT BOARD INV.188840 5/2/2014 $9,046.36
HARDIN: JEANIE TWC MEETING 5/2/2014 $167.75
HELENA CHEMICAL CO SUPPLIES 5/2/2014 $3,545.00
HERALD DEMOCRAT AD FOR POLICE ACADEMY 5/2/2014 $103.52
HERITAGE PARK SURGICAL HOSP GILL, MICHAEL BB SURGERY 5/2/2014 $920.00
HERITAGE PARK SURGICAL HOSP MOSELEY, KAITLYN SB MRI 5/2/2014 $1,490.00
HOOVER: JANET 30 PIN TO VGA ADAPTER 5/2/2014 $23.00
HOROR CORD SOURCE HONOR CORDS FOR GRADUATING 5/2/2014 $790.00
HYATT:DANIEL POISE USER GROUP ANNUAL CONF 5/2/2014 $347.28
ING LIFE INSURANCE AND 04302014 Payroll Payable 5/2/2014 $930.57
J AMERICA INC resale 5/2/2014 $591.55
JELSMA M.D.: RICHARD D JACKSON, RONALD BB KNEE INJ 5/2/2014 $120.12
JOHN WILEY & SONS INC. resale 5/2/2014 $1,161.99
KEY SCIENTIFIC PRODUCTS KOVAC'S REAGENT 5/2/2014 $233.85
KINCHELOE: LAURA CLINICAL SITE VISITS 5/2/2014 $362.99
LESLIE: CHARLES TABPHE 5/2/2014 $18.95
LINCOLN INVESTMENT PLANNING 04302014 Payroll Payable 5/2/2014 $10,028.21
LINCOLN INVESTMENT PLANNING 04302014 Payroll Payable 5/2/2014 $7,275.00
LUTHE: NANCY mileage for conference in 5/2/2014 $74.48
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 5/2/2014 $1,140.96
MARIANNA INDUSTRIES SUPPLIES 5/2/2014 $117.39
MATC 04302014 Payroll Payable 5/2/2014 $5,552.80
MATC 04302014 Payroll Payable 5/2/2014 $125.00
MCBEE: MELINDA ENGL 2323 HONORS STUDENTS 5/2/2014 $668.50
MCGRAW-HILL EDUCATION LLC CREDIT 05/02/2014 - $1,450.00
MCGRAW-HILL EDUCATION LLC CREDIT 05/02/2014 - $859.32
MCGRAW-HILL EDUCATION LLC CREDIT 05/02/2014 - $2,320.00
MCGRAW-HILL EDUCATION LLC resale 5/2/2014 $4,518.78
MCGRAW-HILL EDUCATION LLC resale 5/2/2014 $2,333.43
MCGRAW-HILL EDUCATION LLC SUPPLIES 5/2/2014 $1,515.00
MEISTER MD: KEITH HANSON, TY BB INJ 5/2/2014 $100.00
MONTGOMERY: ROBIN T Lead Vocal Workshop 5/2/2014 $100.00
NAFSA Membership to NAFSA 5/2/2014 $425.00
NAFSA NAFSA Adviser's Manual Online 5/2/2014 $278.00
NASFAA NASFAA DUES 14-15 5/2/2014 $2,058.00
NAUTILUS 04132014 Payroll Payable 5/2/2014 $21.59
NAUTILUS 04302014 Payroll Payable 5/2/2014 $331.51
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 5/2/2014 $831.74
NEW READERS PRESS SUPPLIES 5/2/2014 $2,778.74
NEW READERS PRESS SUPPLIES 5/2/2014 $3,000.00
NEW READERS PRESS SUPPLIES 5/2/2014 $39.21
NJ ASSOCIATION OF STATE CVSP program registration for 5/2/2014 $300.00
NJ ASSOCIATION OF STATE CVSP PROGRAM 5/2/2014 $600.00
NURSING EDUCATION CONSULANTS NCLEX-RN REVIEW COURSE ON 5/2/2014 $12,925.00
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 5/2/2014 $40.20
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 $49.58
OFFICE DEPOT TONER AND PAPER 5/2/2014 $17.98
OFFICE DEPOT TONER AND PAPER 5/2/2014 $132.89
OFFICE DEPOT Office supplies 5/2/2014 $29.95
OFFICE DEPOT Office supplies 5/2/2014 $7.98
OFFICE DEPOT Office supplies 5/2/2014 $4.99
OFFICE DEPOT Office supplies 5/2/2014 $104.40
OFFICE DEPOT Office supplies 5/2/2014 $4.94
OFFICE DEPOT Office supplies 5/2/2014 $10.19
OFFICE DEPOT Office supplies 5/2/2014 $38.40
OFFICE DEPOT Office supplies 5/2/2014 $56.73
OFFICE DEPOT SUPPLIES 5/2/2014 $53.70
OFFICE DEPOT SUPPLIES 5/2/2014 $59.95
OFFICE DEPOT SUPPLIES 5/2/2014 $211.10
OFFICE DEPOT SUPPLIES 5/2/2014 $38.24
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 $320.23
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 $11.18
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 $34.95
OFFICE DEPOT OFFICE SUPPLIES, VA OFFICE 5/2/2014 $14.69
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $793.08
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $17.97
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $20.97
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $53.07
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $231.98
OFFICE DEPOT LAB AND OFFICE SUPPLIES 5/2/2014 $1.95
OFFICE DEPOT OFFICE SUPPLIES 5/2/2014 $78.97
OFFICE DEPOT resale 5/2/2014 $80.29
OFFICE DEPOT resale 5/2/2014 $97.64
OFFICE DEPOT Supplies 5/2/2014 $690.25
OFFICE DEPOT NAME BADGE HELEN JEFFCOATS 5/2/2014 $58.47
OMNI PUBLISHING CO DVD FROM SANDY HOOK 5/2/2014 $86.95
ORGAN: REGINA 5/2/2014 $69.68
PAESSLER AG Quote #A2014-04-09-2530261-01 5/2/2014 $2,295.00
PEARSON EDUCATION CREDIT 05/02/2014 - $816.00
PEARSON EDUCATION CREDIT 05/02/2014 - $289.80
PEARSON EDUCATION CREDIT 05/02/2014 - $4,716.75
PEARSON EDUCATION resale 5/2/2014 $58,227.10
PEARSON EDUCATION resale 5/2/2014 $10,702.81
PEARSON EDUCATION resale 5/2/2014 $394.19
PEARSON EDUCATION resale 5/2/2014 $2,879.19
PHI THETA KAPPA REGISTRATION FOR INTERNATIONAL 5/2/2014 $594.00
PHI THETA KAPPA REGISTRATION FOR INTERNATIONAL 5/2/2014 $50.00
PLUMBMASTER INC COPPER TUBE SUPPLIES 5/2/2014 $42.98
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 5/2/2014 $1,209.72
POCKET NURSE ENTERPRISES INC NURSING LAB SUPPLIES 5/2/2014 $13.77
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 5/2/2014 $1,418.25
POCKET NURSE ENTERPRISES INC EMS TRAINING MANIKINS 5/2/2014 $101.37
POCKET NURSE ENTERPRISES INC SUPPLIES 5/2/2014 $337.50
REINERT PAPER & CHEMICAL INV#3101682 SUPPLIES 5/2/2014 $53.51
REINERT PAPER & CHEMICAL INV#313271 SUPPLIES 5/2/2014 $84.63
REINERT PAPER & CHEMICAL INV#313212 SUPPLIES 5/2/2014 $415.53
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES 5/2/2014 $120.00
RISING INTERNATIONAL INC resale 5/2/2014 $451.81
SANDERS: SALENA CLINICALS 5/2/2014 $31.36
SCOTT: JEFFREY Clearinghouse Academy 5/2/2014 $52.22
SHARE CORPORATION INSECT REPELLENT 5/2/2014 $212.63
SHERMAN RADIOLOGY ASSOCIATES HANSON, TY BB MED 5/2/2014 $356.00
SHERMAN RADIOLOGY ASSOCIATES GILL, MICHAEL BB SURGERY 5/2/2014 $39.20
SMITH: ANDREW REIMBURSEMENT FOR MEMBERSHIP 5/2/2014 $103.00
SMITH: ANDREW ELECTRONIC RESOURCE LIBRARY 5/2/2014 $398.08
STANDING CHAPTER 13 TRUSTEE FLORES APR 5/2/2014 $245.00
STAPLES BUSINESS ADVANTAGE SUPPLIES-VA 5/2/2014 $29.98
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE PROGRAM 5/2/2014 $430.44
STREAKWAVE WIRELESS INC TS16CARRIER 5/2/2014 $1,895.00
STREAKWAVE WIRELESS INC SHIPPING 5/2/2014 $48.20
STREAKWAVE WIRELESS INC UAPUSA 5/2/2014 $1,152.00
STREAKWAVE WIRELESS INC SHIPPING 5/2/2014 $62.07
SYSCO SUPPLIES AS NEEDED 5/2/2014 $981.26
TELEPACIFIC MONTHLY 5/2/2014 $5,793.95
TEXAS CHILD DISBURSMENT UNIT SCRIBNER APR C/S 5/2/2014 $150.00
TEXAS CHILD SUPPORT SDU LITTLE APR C/S 5/2/2014 $218.91
TEXAS CHILD SUPPORT SDU SAAVENDRA APR C/S 5/2/2014 $308.00
TEXAS COMPTROLLER TEXAS CO-OP ANNUAL MEMBERSHIP 5/2/2014 $100.00
TEXAS WORKFORCE COMMISSION UNEMPLOYMENT 3-31-14 5/2/2014 $3,502.79
TEXOMA PRINT SERVICES 5/2/2014 $20.00
TEXOMA PRINT SERVICES COMMENCEMENT TICKETS 2014 5/2/2014 $224.81
TG DIAZ APR 5/2/2014 $156.31
TIAA-CREF 04302014 Payroll Payable 5/2/2014 $685.65
TOSHIBA BUSINESS SOLUTIONS MONTHLY 5/2/2014 $87.75
TRANE COMPANY PARTS 5/2/2014 $46.98
TX CHILD SUPPORT SDU HART APR C/S 5/2/2014 $269.20
TXU ENERGY MONTHLY 5/2/2014 $7.82
ULINE PLATFORM TRUCK ALUMINUM 5/2/2014 $689.88
UNIFIRST HOLDINGS L.P. UNIFORMS 5/2/2014 $286.66
UNIFIRST HOLDINGS L.P. SUPPLIES 5/2/2014 $66.45
UNITED EQUIPMENT RENTAL GULF SKID STEER RENTAL 5/2/2014 $270.26
UNITED WAY OF GRAYSON COUNTY 04012014 Payroll Payable 5/2/2014 $2.50
UNITED WAY OF GRAYSON COUNTY 04132014 Payroll Payable 5/2/2014 $2.50
UNITED WAY OF GRAYSON COUNTY 04302014 Payroll Payable 5/2/2014 $1,781.45
UPS freight 5/2/2014 $89.73
UPS freight 5/2/2014 $183.99
US BANK GOB, SERIES 2008 5/2/2014 $400.00
USAA LIFE INSURANCE CO 04302014 Payroll Payable 5/2/2014 $929.40
VANGUARD FIDUCIARY TRUST CO 04302014 Payroll Payable 5/2/2014 $6,462.62
VANGUARD FIDUCIARY TRUST CO 04302014 Payroll Payable 5/2/2014 $2,641.00
VARIABLE ANNUITY LIFE INS. 04302014 Payroll Payable 5/2/2014 $1,168.67
VARIABLE ANNUITY LIFE INS. 04302014 Payroll Payable 5/2/2014 $1,075.00
VELTEN: RON HOTEL-TRANSFORMATIVE LEARNING 5/2/2014 $233.48
VERIZON WIRELESS BROWN,GILES 5/2/2014 $72.10
VERIZON WIRELESS PAIKOWSKI 5/2/2014 $106.91
VERIZON WIRELESS MILLER, 5/2/2014 $84.09
VERIZON WIRELESS AIR CARD PAIKOWSKI 5/2/2014 $37.99
VERIZON WIRELESS MACPHERSON 5/2/2014 $48.10
VERIZON WIRELESS CAMPUS POLICE 5/2/2014 $150.67
VERIZON WIRELESS CAZZELLE 5/2/2014 $436.13
VERIZON WIRELESS SBDC 5/2/2014 $37.99
XEROX CORP / DALLAS MONTHLY 5/2/2014 $4,779.37
CCCJET 2014 TRAINING CONFERECE 5/5/2014 $100.00
A-1 LITTLE JOHN INC RENTAL 5/9/2014 $85.00
AACRAO AACRAO 2014-2015 5/9/2014 $836.00
ACIS CHANGE COMPRESSOR IN LAB 5/9/2014 $1,108.07
ADAMS: ETHAN GUEST ARTIST 5/9/2014 $50.00
AGENCY 405 TEXAS DEPARTMENT MARCH BACKGROUND CHECKS 5/9/2014 $6.00
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $12.96
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $0.78
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $18.69
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $129.50
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $227.48
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $67.50
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $295.33
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $269.63
AIRGAS SOUTHWEST INC. SUPPLIES 5/9/2014 $252.99
AMAZON BOOK 5/9/2014 $2,300.23
AMERICAN COUNCIL ON EDUCATION 2ND QUARTER 5/9/2014 $11.50
ATMOS ENERGY GAS SERVICE 5/9/2014 $79.64
ATMOS ENERGY GAS SERVICE 5/9/2014 $39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 $39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 $39.77
ATMOS ENERGY GAS SERVICE 5/9/2014 $19,779.48
BAKER & TAYLOR BOOK 5/9/2014 $46.77
BARFIELD: SHELBY refund Shelby Barfield, 5/9/2014 $225.00
BARGER: ERIC BB UMP ON 5-3-14 5/9/2014 $277.50
BATTERIES PLUS NONPCB RECYCLE SRVC/LB 5/9/2014 $57.60
BEN E KEITH SUPPLIES 5/9/2014 $754.69
BEN E KEITH SUPPLIES 5/9/2014 $1,075.33
BEN E KEITH SUPPLIES 5/9/2014 $211.72
BEN E KEITH SUPPLIES 5/9/2014 $6.17
BEN E KEITH SUPPLIES 5/9/2014 $461.96
BENCO DENTAL CO ONEVIEW BASE, USER LICENSES, 5/9/2014 $515.04
BERNAN SUPPLIES 5/9/2014 $42.00
BI LO WHOLESALE SUPPLIES 5/9/2014 $181.00
BYRUM: DONNA AUSTIN TRIP 5/9/2014 $94.28
C & G WHOLESALE UNIFORMS 5/9/2014 $715.50
CABLE ONE 56 GOLF DR 5/9/2014 $123.27
CABLE ONE P2P1 5/9/2014 $225.03
CABLE ONE FL-2 5/9/2014 $126.44
CABLE ONE MUNSON BLDG 5/9/2014 $333.28
CABLE ONE 9356 GRAYSON 5/9/2014 $123.27
CABLE ONE 5/9/2014 $225.03
CABLE ONE TRUCK SCHOOL PHONE 5/9/2014 $51.10
CABLE ONE ADVERTISING MEDIA BUY 5/9/2014 $774.00
CAROLINA BIOLOGICAL SUPPLY DISSECTING SPECIMENS - CATS 5/9/2014 $583.12
CAROLINA BIOLOGICAL SUPPLY LIVING MATERIALS FOR GEN bIOII 5/9/2014 $82.01
CAROLINA BIOLOGICAL SUPPLY LIVING MATERIALS FOR GEN bIOII 5/9/2014 $56.63
CAVENDER: PAULA Travel to local high schools 5/9/2014 $369.02
CCATT CONF 5/9/2014 $500.00
CDW GOVERNMENT INC SUPPLIES 5/9/2014 $158.39
CDW GOVERNMENT INC SUPPLIES 5/9/2014 $103.52
CDW GOVERNMENT INC PRINTER RIBBONS 5/9/2014 $201.60
CENTRALIZED SUPPORT REGISTRY WATERS, APRIL 5/9/2014 $200.00
CHANNING L BETE CO INC AHA HEARTSAVER INSTRUCTOR CARD 5/9/2014 $39.95
CHANNING L BETE CO INC resale 5/9/2014 $1,383.76
CHEF WORKS TIPSS Club Rentals 5/9/2014 $133.97
CHEF WORKS TIPSS Club Rentals 5/9/2014 $55.00
CHEF WORKS TIPSS Club Rentals 5/9/2014 $378.67
CHEF WORKS TIPSS Club Rentals 5/9/2014 $392.79
CITY OF SHERMAN MONTHLY 5/9/2014 $370.80
COMMERCIAL HARDWARE LCN CLOSER 5/9/2014 $182.00
COMMERCIAL HARDWARE HOLLOW METAL DOOR 5/9/2014 $955.00
CONEDISON SOLUTIONS MAIN ACCT 5/9/2014 $49,235.16
CONEDISON SOLUTIONS GOLF ELECTRIC 5/9/2014 $1,351.42
CONEDISON SOLUTIONS HOUSING ELECTRIC 5/9/2014 $925.01
CONEDISON SOLUTIONS CART BARN#2 5/9/2014 $50.32
CORDER: KATHRYN COLLEGE FOR KIDS 5/9/2014 $133.46
CORDER: KATHRYN CWL INSTRUCTOR SHIRTS 5/9/2014 $66.58
CRAWFORD: ELIZABETH A 172007039 5/9/2014 $1,200.00
DALLAS PEN COMPANY resale 5/9/2014 $91.20
DAYTON TIRE SALES INC CAMPUS POLICE 5/9/2014 $290.89
DELI EXPRESS SUPPLIES 5/9/2014 $110.76
DELL USA LP BATTERY 5/9/2014 $77.98
DELL USA LP CONTRACT 5/9/2014 $1,392.69
DELL USA LP SERIES 5/9/2014 $909.09
DELL USA LP COMPUTER 5/9/2014 $2,078.40
DELL USA LP laptops 5/9/2014 $1,993.71
DENISON ARTS COUNCIL PUBLICATION 5/9/2014 $300.00
DEPT OF VETERANS AFFAIRS Return funding for 5/9/2014 $485.80
DIGITY MEDIA ANNUAL MEDIA KLAK KMKT KMAD 5/9/2014 $400.00
DR PEPPER BOTTLING CO SUPPLIES 5/9/2014 $296.71
DUERSON: MIKE BB UMP ON 5/3/14 5/9/2014 $277.50
EAN HOLDING LLC RENTAL CAR FOR ESP 5/9/2014 $116.19
EAN HOLDING LLC RENTAL CAR FOR ESP 5/9/2014 $116.19
EAN HOLDING LLC TXJ0910 5/9/2014 $193.65
EAN HOLDING LLC TXJ0910 5/9/2014 $94.12
EAN HOLDING LLC TXJ0910 5/9/2014 $154.80
EAN HOLDING LLC TXJ0910 5/9/2014 $214.80
EAN HOLDING LLC TXJ0910 5/9/2014 $208.74
EGGENER: TRISTAN A GUEST ARTIST 5/9/2014 $100.00
ELLIOTT ELECTRIC SUPPLY CANVAS BUCKET 5/9/2014 $67.58
ELLIOTT ELECTRIC SUPPLY LIGHTING STUDENT LIFE 5/9/2014 $1,128.67
ELLSWORTH PUBLISHING CO resale 5/9/2014 $542.60
ELSEVIER HEALTH SCIENCE resale 5/9/2014 $10,664.12
EMPIRE PAPER COMPANY MISC SUPPLIES 5/9/2014 $84.00
EQUIPMENT DEPOT FORKLIFT MAINTENANCE AGREEMENT 5/9/2014 $241.82
EXXON/MOBIL GAS CARD 5/9/2014 $277.13
FANNING: CARLA PSYCHOLOGY CLUB TOUR 5/9/2014 $61.43
FARMERS BROTHERS COFFEE SUPPLIES 5/9/2014 $249.65
FASTENAL COMPANY:THE SUPPLIES- 19 PC KIT 5/9/2014 $194.70
FASTSIGNS OF SHERMAN PROGRAM SIGNS (7) 5/9/2014 $125.33
FASTSIGNS OF SHERMAN ELEC AND OSHA SIGNS 5/9/2014 $41.77
FISDAP FISDAP COMPREHENSIVE EXAMS 5/9/2014 $320.00
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 $945.00
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 $525.00
FISDAP EMS ACCOUNTS AND EXAMS 5/9/2014 $300.00
FISDAP TESTING AND SCHEDULER 5/9/2014 $575.00
FISDAP EXAMS, TESTING & SCHEDULER 5/9/2014 $1,500.00
FISDAP EXAMS, TESTING & SCHEDULER 5/9/2014 $1,200.00
FITNESS AV SYSTEMS INC 10 MIC BELTS 5/9/2014 $407.45
GATLIN: COLE CONTINUE ED/LICENSE 5/9/2014 $20.00
GATLIN: COLE REIMBURSEMENT FOR CONTINUE 5/9/2014 $30.00
GERMAINE DESIGNS Line 9 2 staff shirts 5/9/2014 $47.00
GERMAINE DESIGNS Line 9 2 staff shirts 5/9/2014 $19.00
GERMAINE DESIGNS POLE SHIRTS FOR FAO 5/9/2014 $112.00
GERMAINE DESIGNS SHIRTS FOR FIN. AID OFFICE 5/9/2014 $209.50
GRAYSON COLLIN ELECTRIC CO-OP SOUTH CAMPUS ELECTRIC 5/9/2014 $4,439.86
GREAT WESTERN DINING SERVICE REFRESHMENTS FOR LEARNING 5/9/2014 $48.00
GREAT WESTERN DINING SERVICE EMS & DENTAL ADVISORY LUNCHES 5/9/2014 $159.00
GREAT WESTERN DINING SERVICE EMS & DENTAL ADVISORY LUNCHES 5/9/2014 $66.00
GREAT WESTERN DINING SERVICE College breakfast meeting 5/9/2014 $152.00
HALL: DAVID 735009634 5/9/2014 $800.00
HAMILTON: MATTHEW DUAL CREDIT INSTRUCTION 5/9/2014 $99.68
HAYS: SAM MILAGE FOR USE OF OWN CAR 5/9/2014 $62.72
HELENA CHEMICAL CO SUPPLIES 5/9/2014 $880.00
HERCULES HARDWARE SUPPLIES 5/9/2014 $187.67
HSD TRUCKING DIRT SOUTH CAMPUS 5/9/2014 $500.00
HULL: ROSS W. RENEWAL 5/9/2014 $12.00
HUMAN KINESTICS resale 5/9/2014 $1,018.54
J AMERICA INC resale 5/9/2014 $592.20
J AMERICA INC resale 5/9/2014 $1,010.25
J AMERICA INC resale 5/9/2014 $1,058.94
J AMERICA INC resale 5/9/2014 $1,553.88
J AMERICA INC resale 5/9/2014 $447.16
J AMERICA INC resale 5/9/2014 $984.49
J AMERICA INC resale 5/9/2014 $630.44
JACKSON: ROBBIE CLINICAL SITE VISITS 5/9/2014 $116.76
JOHNSON-BURKS SUPPLY INV#1286663 5/9/2014 $61.75
JOHNSON-BURKS SUPPLY INV#1284500 5/9/2014 $60.05
JOHNSON-BURKS SUPPLY INV#3271852 5/9/2014 $41.23
JOHNSON-BURKS SUPPLY INV#1288775 5/9/2014 $218.48
JOHNSON-BURKS SUPPLY INV#1288987 5/9/2014 $119.14
JOURNEY ED CAMTASIA STUDIO 8 & SNAGIT 11 5/9/2014 $1,905.50
JUDY'S FLOWER SHOPPE Balloons for Eve of Excellence 5/9/2014 $73.00
KENDALL/HUNT PUBLISHING CO resale 5/9/2014 $1,100.00
KILGORE INTERNATIONAL INC 2 DENTAL MANIKINS 5/9/2014 $745.95
KING: DONNA SCPUG CONFERENCE 5/9/2014 $201.29
KING: DONNA COMMUNITY COLLEGE FORUM 5/9/2014 $159.38
KTEN TELEVISION MEDIA BUY FEB-AUGUST 5/9/2014 $1,000.00
LABOR READY CONTRACT LABOR 5/9/2014 $207.04
LANDMARK BANK petty cash receipts for April 5/9/2014 $7.65
LANDMARK BANK Petty cash receipt 4/4 5/9/2014 $19.98
LANDMARK BANK petty cash receipts for April 5/9/2014 $71.34
LANDMARK BANK petty cash receipt 4/5 5/9/2014 $20.00
LANDMARK BANK petty cash receipts for April 5/9/2014 $21.01
LANDMARK BANK petty cash receipts for April 5/9/2014 $35.08
LANDMARK BANK petty cash receipts for April 5/9/2014 $21.30
LANDMARK BANK petty cash receipt for 4/10 5/9/2014 $9.97
LANDMARK BANK reconcile petty cash 5/9/2014 $1.36
LANDMARK BANK petty cash receipt for April 5/9/2014 $9.49
LEEDWAY PUBLIC SAFETY EXTERNAL OUTER CARRIER 5/9/2014 $2,032.20
LEVEL 4 HARDWARE QUOTE 5541 5/9/2014 $1,633.88
LIBRARY CORPORATION RENEWAL 5/9/2014 $1,519.50
LLOYD PLYLER CONSTRUCTION CANOPY SOUTH CAMPUS 5/9/2014 $21,100.00
LONGHORN CONVENIENCE STORE Gas vouchers 5/9/2014 $150.00
MAC'S SHIRTS AND MORE Senior Day 2014 T-Shirts 5/9/2014 $1,620.00
MARCO CHEMICAL CO INTELLI GEL 5/9/2014 $200.00
MATHESON TRI GAS SUPPLIES 5/9/2014 $55.23
MATHESON TRI GAS SHORTPAY 5/9/2014 $0.05
MATHESON TRI GAS SHORTPAY 5/9/2014 $0.08
MATT HANLEY CPA TAX RETURN 5/9/2014 $425.00
MCGILL: KENANN POISE CONFERENCE 5/9/2014 $101.00
METRO CENTRE SUPPLIES 5/9/2014 $43.60
METRO CENTRE SUPPLIES 5/9/2014 $53.05
METRO CENTRE SUPPLIES 5/9/2014 $66.98
MONTGOMERY: JASON SERVICE 5/9/2014 $1,564.21
NAASLN WEBINAR 5/9/2014 $35.00
NAPA AUTO PARTS SHERMAN SUPPLIES 5/9/2014 $47.09
NAPA DENISON AUTO PARTS SUPPLIES 5/9/2014 $69.63
NATIONAL WHOLESALE SUPPLIES MAIN & CTC BOILER ROOM 5/9/2014 $668.25
NEWMAN: AUDREY COMMUNITY COLLEGE FORUM 5/9/2014 $46.00
NJ ASSOCIATION OF STATE REGISTRATION FOR CVSP 5/9/2014 $600.00
NTTA TOLLTAGS 5/9/2014 $5.69
NTTA TRAVEL EXPENSE 5/9/2014 $16.90
OCLC INC MONTHLY 5/9/2014 $61.42
OFFICE DEPOT CREDIT 05/09/2014 - $11.99
OFFICE DEPOT 5/9/2014 $11.99
OFFICE DEPOT SUPPLIES 5/9/2014 $99.96
OFFICE DEPOT SUPPLIES 5/9/2014 $10.62
OFFICE DEPOT SUPPLIES 5/9/2014 $25.37
OFFICE DEPOT SUPPLIES 5/9/2014 $152.53
OFFICE DEPOT SUPPLIES 5/9/2014 $4.99
OFFICE DEPOT SUPPLIES 5/9/2014 $50.00
OFFICE DEPOT OFFICE SUPPLIES, PAPER, ETC 5/9/2014 $409.42
OFFICE DEPOT OFFICE SUPPLIES, PAPER, ETC 5/9/2014 $75.95
OFFICE DEPOT OFFICE SUPPLIES 5/9/2014 $156.33
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 $25.50
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 $82.92
OFFICE DEPOT BLANKET OFFICE SUPPLIES 5/9/2014 $51.78
OFFICE DEPOT OFFICE DEPOT ORDER 5/9/2014 $12.12
OFFICE DEPOT OFFICE DEPOT ORDER 5/9/2014 $100.44
OFFICE DEPOT OFFICE SUPPLIES 5/9/2014 $68.96
OFFICE DEPOT resale 5/9/2014 $68.47
OFFICE DEPOT Supplies 5/9/2014 $137.98
OFFICE DEPOT Supplies 5/9/2014 $243.02
OFFICE DEPOT CREDIT 05/09/2014 - $187.98
ONE VISION SOLUTIONS SERVICE 5/9/2014 $5,370.52
PEREZ:CYNTHIA L. MILEAGE 5/9/2014 $24.64
PEREZ:CYNTHIA L. REFUND 5/9/2014 $76.75
PGA OF AMERICA DUES 5/9/2014 $451.00
PLUMBMASTER INC SINGLE FLUSH SIDE MOUNT 5/9/2014 $131.96
PLUMBMASTER INC DIFFERENCE PAYMENT 5/9/2014 $182.00
PLUMBMASTER INC BRASS HOSE 5/9/2014 $15.98
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 5/9/2014 $2,711.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 $359.96
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 $187.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 5/9/2014 $8.04
QUIN STUDIO COMMENCEMENT PHOTOS 5/9/2014 $225.00
R & R PRODUCTS, INC. SUPPLIES 5/9/2014 $479.20
R & R PRODUCTS, INC. SUPPLIES 5/9/2014 $25.80
REINERT PAPER & CHEMICAL MISC SUPPLIES 5/9/2014 $370.38
REINERT PAPER & CHEMICAL MISC SUPPLIES 5/9/2014 $1,194.00
ROBINSON: ROBIN COSTUMES AND PROPS-PINOCCHIO 5/9/2014 $277.65
SAM'S LAWN RIDERS MOWER SUPPLIES 5/9/2014 $1,087.96
SCRIP-SAFE INTERNATIONAL FALL 2013 DIPLOMAS 5/9/2014 $1,956.11
SHERWIN-WILLIAMS SHERMAN PAINT INV#10760 5/9/2014 $44.70
SKREEN DOOR Registration Signs 5/9/2014 $75.00
SKREEN DOOR shirts for Spring tourn winner 5/9/2014 $39.00
SLS ARTS resale 5/9/2014 $1,806.22
SORENSEN:JEAN MEDITATION WORKSHOP 5/9/2014 $202.28
SSD SYSTEMS alarm system 5/9/2014 $913.74
STANZO: TONY AUG 2013-APR 2014 CELL PHONE 5/9/2014 $450.00
SUNSET GRAPHIC BANNER 5/9/2014 $260.17
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TAYLOR: RICHARD LAB PREP 5/9/2014 $25.76
TEAM BONNER CHEVROLET CAD INV#109461 5/9/2014 $107.90
TEAM BONNER CHEVROLET CAD INV#32373 TRUCK#7 5/9/2014 $540.37
TEEL:KIM MILEAGE 5/9/2014 $399.84
TEEL:KIM CELL 5/9/2014 $60.00
TEEL:KIM REFUND 5/9/2014 $20.38
TENNESSEE BUREAU BACKGROUND FOR LANCE FERNANDEZ 5/9/2014 $29.00
TERMINIX PROCESSING CENTER PEST CONTROL SOUTH CAMPUS 5/9/2014 $54.00
TEXAS DEPARTMENT OF MOTOR VEH APRIL VEHICLE SEARCHES (2014) 5/9/2014 $25.52
TEXOMA ABC MEDIA BUY FEB-AUGUST 5/9/2014 $1,000.00
TEXOMA FIRE EQUIPMENT INC ANNUAL INSPECTION 5/9/2014 $1,922.00
TEXOMA GOLF INC SUPPLIES 5/9/2014 $103.65
TEXOMA PRINT SERVICES PRINTING 5/9/2014 $650.00
TEXOMA PRINT SERVICES Viking Information Fans 5/9/2014 $990.00
TEXOMA PRINT SERVICES BUS CARDS BRAD MCCLENNY 5/9/2014 $20.00
THACKER: RYAN BB UMP ON 04/26/14 5/9/2014 $272.50
THOMPSON: JANIS MILEAGE 5/9/2014 $33.60
TOSHIBA BUSINESS SOLUTIONS MONTHLY 5/9/2014 $174.99
TRACTOR SUPPLY CO MISC SUPPLIES 5/9/2014 $49.98
TRACTOR SUPPLY CO INV#100316237 5/9/2014 $120.97
TRANE COMPANY COMPRESSOR 5/9/2014 $1,973.52
TRUGREEN SERVICE 5/9/2014 $380.00
TSA CONSULTING GROUP ANNUAL FEE 5/9/2014 $844.14
TWIN OAKS LANDSCAPE INC GROUNDS SUPPLIES 5/9/2014 $101.52
TXU ENERGY MONTHLY 5/9/2014 $13.29
TXU ENERGY ELECTRIC 5/9/2014 $602.72
UNIFIRST HOLDINGS L.P. UNIFORMS 5/9/2014 $286.66
UNIFIRST HOLDINGS L.P. SUPPLIES 5/9/2014 $66.45
UNIFIRST HOLDINGS L.P. SUPPLIES 5/9/2014 $67.45
UNITED EQUIPMENT RENTAL GULF SUPPLIES 5/9/2014 $102.96
UPS freight 5/9/2014 $28.84
WAL-MART COMMUNITY BRC BIOLOGY LAB KIT SUPPLIES 5/9/2014 $156.28
WAL-MART COMMUNITY BRC BIOLOGY LAB KIT SUPPLIES 5/9/2014 $29.81
WAL-MART COMMUNITY BRC GIFT CARDS, WATER ETC.. 5/9/2014 $318.28
WARD'S NATURAL SCIENCE EST LL KARST CAVES AND WATER ACTION 5/9/2014 $678.30
WARD'S NATURAL SCIENCE EST LL HANNA JUST ADD WATER DRINKING 5/9/2014 $67.96
WARD'S NATURAL SCIENCE EST LL PERISPHINCTES 5/9/2014 $91.56
WARD'S NATURAL SCIENCE EST LL GRANITE-PINK SS 5/9/2014 $21.26
WARD'S NATURAL SCIENCE EST LL LW FLUORESCENT MINERAL 5/9/2014 $126.65
WARD'S NATURAL SCIENCE EST LL SW FLUORESCENT MINERAL 5/9/2014 $65.03
WARD'S NATURAL SCIENCE EST LL RHODOCHROSITE 5/9/2014 $316.72
WARD'S NATURAL SCIENCE EST LL QUARTZ-CITRINE 5/9/2014 $156.72
WARD'S NATURAL SCIENCE EST LL GREEN ROOF MODEL 5/9/2014 $296.65
WASTE MANAGEMENT INC GARBAGE 5/9/2014 $983.67
WASTE MANAGEMENT INC MAINTENANCE DUMPSTER 5/9/2014 $835.23
WEBER: KIM MILEAGE 5/9/2014 $115.81
WEBER: KIM TRAVEL 5/9/2014 $68.00
WEBER: KIM REFUND 5/9/2014 $109.22
WEBER: KIM POSTCARDS 5/9/2014 $173.64
WEST: BRENT BB UMP ON 4-26-14 5/9/2014 $277.50
WILSON FARM PLANTS 5/9/2014 $211.00
WILSON FARM INV#24 5/9/2014 $216.00
WORKFORCE SOLUTIONS TEXOMA RENT 5/9/2014 $793.37
XEROX CORP / DALLAS MONHTLY 5/9/2014 $546.00
XEROX CORP / DALLAS COPIER LEASE THRU AUGUST 5/9/2014 $426.84
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 5/9/2014 $62.00
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 5/9/2014 $62.00
XEROX CORP / DALLAS XEROX MONTHY BASE COST 5/9/2014 $64.44
XEROX CORP / DALLAS MONTHLY 5/9/2014 $166.19
XEROX CORP / DALLAS MONTHLY 5/9/2014 $356.45
YI, STEVE NATIONAL STUDENT CLEARINGHOUSE 5/9/2014 $111.75
WALTON FAMILY FOUNDATION: THE RETURN UNUSED SCHOLARSHIPS 5/12/2014 $1,000.00
CABLE ONE LIFE CENTER 5/12/2014 $94.48
CABLE ONE HOUSING 5/12/2014 $152.32
HOWELL: AMANDA ADVANCE FOR MEALS ARLINGTON 5/12/2014 $36.00
METROPOLITAN LIFE INSURANCE CO 04302014 Payroll Payable 5/12/2014 $1,355.00
METROPOLITAN LIFE INSURANCE CO 04302014 Payroll Payable 5/12/2014 $1,311.74
STARR: GARY TRAVEL ADVANCE NAOW ARLINGTON 5/12/2014 $172.80
A-1 LITTLE JOHN INC RENTAL 5/15/2014 $85.00
A-1 LITTLE JOHN INC PORTABLE TOILETS 5/15/2014 $170.00
A.B. STUDENT SERVICES Diploma Covers 5/15/2014 $1,729.76
ACCT MEMBERSHIP 5/15/2014 $3,945.00
ADAMS GOLF LTD PUTTER 5/15/2014 $130.72
AIRGAS SOUTHWEST INC. GAS & SUPPLIES 5/15/2014 $40.49
ALLIED WASTE SERVICE VAN ALYSTNE-FRONT LOAD 5/15/2014 $311.39
APPLE INC IPAD 5/15/2014 $479.00
ATMOS ENERGY MONTHLY 5/15/2014 $73.07
ATMOS ENERGY MONTHLY 5/15/2014 $44.41
BARBER: DWAYNE SUPPLIES FROM OFFICE DEPOT 5/15/2014 $57.48
BARBER: DWAYNE SFST POLICE ACADEMY TRAINING 5/15/2014 $48.98
BEN E KEITH SUPPLIES 5/15/2014 $21.58
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 $2,743.72
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 $378.58
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 $699.14
BEN E KEITH SUPPLIES NEEDED FOR CULINARY 5/15/2014 $1,143.03
BEN E KEITH SUPPLIES 5/15/2014 $1,095.11
BLANKENSHIP: J B SUPPLIES FOR SIMULATOR 5/15/2014 $63.84
BRYANT: JOANNA SUPPLIES NEEDED FOR CUL ARTS 5/15/2014 $281.88
CENGAGE LEARNING CREDIT 05/15/2014 - $68.25
CENGAGE LEARNING CREDIT 05/15/2014 - $731.25
CENGAGE LEARNING CREDIT 05/15/2014 - $1,290.72
CENGAGE LEARNING CREDIT 05/15/2014 - $344.28
CENGAGE LEARNING CREDIT 05/15/2014 - $7,715.50
CENGAGE LEARNING CREDIT 05/15/2014 - $3,285.25
CENGAGE LEARNING CREDIT 05/15/2014 - $2,405.25
CENGAGE LEARNING CREDIT 05/15/2014 - $281.00
CENGAGE LEARNING CREDIT 05/15/2014 - $225.00
CENGAGE LEARNING CREDIT 05/15/2014 - $614.25
CENGAGE LEARNING CREDIT 05/15/2014 - $433.50
CENGAGE LEARNING CREDIT 05/15/2014 - $6,622.50
CENGAGE LEARNING CREDIT 05/15/2014 - $6,910.75
CENGAGE LEARNING CREDIT 05/15/2014 - $792.00
CENGAGE LEARNING resale 5/15/2014 $58,189.35
CENGAGE LEARNING resale 5/15/2014 $43,876.82
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $48.47
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $34.63
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $39.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $46.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $150.20
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $46.56
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $64.86
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $66.28
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $46.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $30.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $65.30
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $39.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $34.84
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $34.63
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $62.75
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $44.85
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $44.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $55.29
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $57.85
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $23.00
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $1,258.74
CITY OF DENISON MAIN ACCT WATER USAGE TOTAL 5/15/2014 $107.26
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 $60.83
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 $27.60
CITY OF DENISON GOLF COURSE TOTAL WATER USAGE 5/15/2014 $184.33
CITY OF DENISON HOUSING TOTAL WATER USAGE 5/15/2014 $23.00
CITY OF DENISON HOUSING TOTAL WATER USAGE 5/15/2014 $39.00
CRUMPTON: SHERYL JAN TACE CONFERENCE 5/15/2014 $150.57
CRUMPTON: SHERYL JAN MONTHLY TRAVEL REPORT 5/15/2014 $56.00
DC CONSULTING refund for overpayment of 5/15/2014 $45.00
DC CONSULTING refund for overpayment of 5/15/2014 $45.00
DELI EXPRESS FOOD 5/15/2014 $81.51
DELL USA LP COMPUTER MOUNTS FOR COMPUTER 5/15/2014 $479.68
DELL USA LP DELL CHARGER ACCESSORIES 5/15/2014 $419.92
DEVON SELF STORAGE MONTHLY 5/15/2014 $65.00
DOUGLASS DISTRIBUTING COMPANY INV#018137014 5/15/2014 $1,857.66
DOUGLASS DISTRIBUTING COMPANY INV#018137013 5/15/2014 $1,866.04
DOUGLASS DISTRIBUTING COMPANY INV#014121009 5/15/2014 $2,009.45
DOUGLASS DISTRIBUTING COMPANY INV#039101006 5/15/2014 $2,582.23
DOUGLASS DISTRIBUTING COMPANY INV#039101004 5/15/2014 $1,371.43
DOUGLASS DISTRIBUTING COMPANY INV#050062007 5/15/2014 $1,726.89
DOUGLASS DISTRIBUTING COMPANY INV#039041003 5/15/2014 $2,330.99
DOUGLASS DISTRIBUTING COMPANY INV#050062006 5/15/2014 $1,512.84
DURANT DAILY DEMOCRAT 5/15/2014 $58.30
DURANT DAILY DEMOCRAT 5/15/2014 $123.37
EAN HOLDING LLC TXJ0910 5/15/2014 $234.11
EAN HOLDING LLC TXJ0910 5/15/2014 $154.92
ELLIOTT ELECTRIC SUPPLY PLUMBING SUPPLIES 5/15/2014 $82.83
ELSEVIER-HESI CREDIT 05/15/2014 - $94.00
ELSEVIER-HESI MID-CURRICULAR TESTING 5/15/2014 $3,750.00
ELSEVIER-HESI RN EXIT TEST - 1st TIME TESTER 5/15/2014 $200.00
ESCO INSTITUTE EPA CERTIFICATIONS 5/15/2014 $500.00
FANNING: CARLA WALL DECORATIONS FOR 5/15/2014 $209.58
FED-EX SHIPPING 5/15/2014 $9.79
FED-EX SHIPPING 5/15/2014 $4.99
FITT EXERCISE EQUIPMENT CO EQUIPMENT 5/15/2014 $3,407.00
FOUR FEATHERS ALARM LLC CAMPUS POLICE ALARM MONITORING 5/15/2014 $19.00
FULCE: ELIZABETH J WRITING 5/15/2014 $225.00
FXII MEDIA BUY FEB-AUGUST 5/15/2014 $200.00
GCEC TELECOM MONTHLY 5/15/2014 $6,536.37
GOODHEART-WILLCOX PUBLISHER IMT PROGRAM - PLC CLASS 5/15/2014 $1,240.76
GOOGLE INC GOOGLE APPS VAULT 5/15/2014 $7,500.00
GOOGLE INC CREDIT 05/15/2014 - $2,465.75
GREAT WESTERN DINING SERVICE DENTAL LUNCH 5/15/2014 $210.00
GREAT WESTERN DINING SERVICE DENTAL LUNCH 5/15/2014 $187.50
GREAT WESTERN DINING SERVICE APRIL LUNCH N LEARN 5/15/2014 $247.50
GREAT WESTERN DINING SERVICE STUDENT BOARD INV#188850G 5/15/2014 $8,931.44
GREAT WESTERN DINING SERVICE STUDENT BOARD INV#188850C 5/15/2014 $8,931.44
GROUP ONE SERVICES STUDENT BACKGROUND CHECKS 5/15/2014 $366.65
HARLAND TECHNOLOGY SERVICE ONSITE MAINTENANCE OF EQUIP 5/15/2014 $987.00
HART: DUSTIN T RECRUIT/CONF. MTG 5/15/2014 $227.36
HARVEY: KERI DEPARTMENT MEETING MEAL 5/15/2014 $104.00
HERALD DEMOCRAT CREDIT 05/15/2014 - $21.00
HERALD DEMOCRAT AUDIT STATEMENT AD 5/15/2014 $547.80
HERALD DEMOCRAT CLASSIFIED AD FOR DNTA APPS 5/15/2014 $65.29
HERALD DEMOCRAT ADVERTISE RFP 5/15/2014 $77.42
HIGHER EDUCATION PUBLICATIONS 2014 Higher Ed Publication 5/15/2014 $292.00
HOBBY LOBBY MISC SUPPLIES 5/15/2014 $50.97
HOMUTH: TOMMI MILEAGE 5/15/2014 $150.10
INSPIRATION TO IMPACT LLC MSSC INSTRUCTION 5/15/2014 $2,287.50
JONES: STACEY STAFF MEETING 5/15/2014 $33.96
KEITZ:VICKIE Load Software 5/15/2014 $30.24
KXII-TV 12 MEDIA BUY FEB-AUGUST 5/15/2014 $1,000.00
LAQUINTA INNS WILLIAM SKRAPITS HOTEL FOR 5/15/2014 $147.66
LAQUINTA INNS WILLIAM SKRAPITS HOTEL FOR 5/15/2014 $147.66
LIBRARY CORPORATION QUICKSCAN 6000 PLUS SUPPORT 5/15/2014 $480.00
LIBRARY CORPORATION SCANNER SUPPORT FOR MK9520 5/15/2014 $139.00
M.P.S.INC. resale 5/15/2014 $42,246.83
MAC'S SHIRTS AND MORE DEPARTMENT T-SHIRTS 5/15/2014 $427.00
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 5/15/2014 $311.00
MATHERLY: KELLIE DUAL CREDIT-WHITEWRIGHT 5/15/2014 $424.82
MCKEE'S DISCOUNT STEEL SUPPLIES 5/15/2014 $626.80
MCKINNEY: DONNA TSI Assesment 5/15/2014 $35.84
MEDICINE SHOPPE #708 MED FOR SB GIRLS 5/15/2014 $96.23
METRO LINEN SERVICE SUPPLIES 5/15/2014 $38.21
METRO LINEN SERVICE SUPPLIES 5/15/2014 $45.18
METRO LINEN SERVICE SUPPLIES 5/15/2014 $64.11
METRO LINEN SERVICE SUPPLIES 5/15/2014 $43.60
METRO LINEN SERVICE SUPPLIES 5/15/2014 $52.14
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 $144.54
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 $50.00
MORRISON SUPPLY CO. SUPPLIES 5/15/2014 $6.21
MULLINS: KEN MILEAGE 5/15/2014 $89.60
NATIONAL GOVERNEMENT SERVICES 2514SDF000 NGS 5/15/2014 $64,318.00
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 5/15/2014 $447.42
NYLYNN COSMETICS INC resale 5/15/2014 $1,970.00
O.B. POWERS FARM MACHINERY TRACTOR 5/15/2014 $12,500.00
OCLC INC ILL SUBSCRIPTION MONTHLY AND 5/15/2014 $556.42
ONE MEDICAL INC FINCH, KELSIE SB XRAY 5/15/2014 $130.00
ORGAN: REGINA CELL REINBURSEMENT 5/15/2014 $59.00
PEARSON EDUCATION resale 5/15/2014 $1,399.84
PEARSON EDUCATION resale 5/15/2014 $2,648.85
PEARSON EDUCATION resale 5/15/2014 $29,760.00
PEARSON EDUCATION CREDIT 05/15/2014 - $1,004.40
PEARSON EDUCATION CREDIT 05/15/2014 - $114.15
PEARSON EDUCATION CREDIT 05/15/2014 - $662.55
PEARSON EDUCATION CREDIT 05/15/2014 - $669.60
PEARSON EDUCATION CREDIT 05/15/2014 - $804.00
PEREZ:CYNTHIA L. TRAVEL TO VIT CENTER TO OPEN 5/15/2014 $73.92
PITNEY BOWES INC Supplies for DM900 mail 5/15/2014 $288.73
PITNEY BOWES INC Rental for DM series postage 5/15/2014 $3,072.00
PITTSBURG TRACTOR INC SUPPLIES 5/15/2014 $1,331.50
PITTSBURG TRACTOR INC SUPPLIES 5/15/2014 $194.42
POCKET NURSE ENTERPRISES INC OWE 5/15/2014 $0.60
POCKET NURSE ENTERPRISES INC 5/15/2014 $36.99
POSTMASTER SHIPPING 5/15/2014 $18.11
POSTMASTER SHIPPING 5/15/2014 $18.11
POSTMASTER SHIPPING 5/15/2014 $11.97
PRIME SYSTEM COMPUTER EQUIPMENT 5/15/2014 $2,659.60
PROFESSIONAL TURF PRODUCTS PARTS AND SHIPPING 5/15/2014 $203.83
REFRIGERATED SPECIALIST INC ICE MACHINE MAINTENANCE 5/15/2014 $508.11
REINERT PAPER & CHEMICAL FD.BETCO ONE STEP CLN/RE.42/L 5/15/2014 $69.20
REINERT PAPER & CHEMICAL GUM WAND & CLEANING SUPPLIES 5/15/2014 $2,418.95
RODEFFER: THERESA refund for Culinary Arts class 5/15/2014 $39.00
SACS-COC ANNUAL MEETING SACSCOC ANNUAL CONFERNECE 2014 5/15/2014 $820.00
SAM'S CLUB 5/15/2014 $95.61
SAM'S CLUB SUPPLIES 5/15/2014 $69.40
SAM'S CLUB CUSTODIAL SUPPLIES 5/15/2014 $181.37
SAM'S CLUB SNACKS FOR REGISTRATION 5/15/2014 $138.85
SAM'S CLUB MISC SUPPLIES 5/15/2014 $72.82
SAM'S CLUB SUPPLIES 5/15/2014 $19.88
SAM'S CLUB GIVE-AWAYS FOR RECRUIT BACK 5/15/2014 $187.70
SAM'S CLUB Items and prizes for Earth Day 5/15/2014 $187.70
SAM'S CLUB recruit back gift cards 5/15/2014 $187.70
SAM'S CLUB RECRUIT BACK (POPCORN-WATER) 5/15/2014 $128.78
SAM'S CLUB RECRUIT BACK (POPCORN-WATER) 5/15/2014 $19.74
SAM'S CLUB SUPPLIES 5/15/2014 $179.71
SAM'S CLUB SUPPLIES 5/15/2014 $327.98
SAM'S CLUB CUSTODIAL SUPPLIES 5/15/2014 $97.80
SIGMA KAPPA DELTA MEMBERSHIP DUES 5/15/2014 $900.00
SMARR: DEBBIE WAL-MART GIFT CARDS FOR CCSSE 5/15/2014 $100.00
SMITH: ANDREW TARGET GIFT CARDS THAT WE ARE 5/15/2014 $100.00
SOUTHERN COMPUTER WAREHOUSE LIVESCRIBE 3 SMARTPEN 5/15/2014 $867.95
SOUTHERN COMPUTER WAREHOUSE LIVESCRIBE 3 SMARTPEN 5/15/2014 $797.10
SOUTHERN COMPUTER WAREHOUSE VP OFFICE PRINTER 5/15/2014 $215.01
SSD SYSTEMS INV#900976 5/15/2014 $913.74
SSD SYSTEMS INV#907419 5/15/2014 $913.74
SSD SYSTEMS INV#359960 5/15/2014 $314.75
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 $600.00
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 $39.88
STAPLES BUSINESS ADVANTAGE SUPPLIES 5/15/2014 $88.91
STAPLES BUSINESS ADVANTAGE TRANSPARENCY PAPER 5/15/2014 $95.22
STAPLES BUSINESS ADVANTAGE INDEX CARDS 5/15/2014 $32.30
STAPLES BUSINESS ADVANTAGE POSTER BOARD 5/15/2014 $61.96
STAPLES BUSINESS ADVANTAGE NAME BADGES 5/15/2014 $3.28
STAPLES BUSINESS ADVANTAGE PAINTERS TAPE 5/15/2014 $29.48
STAPLES BUSINESS ADVANTAGE FLIP CHART MARKERS 5/15/2014 $10.35
STAPLES BUSINESS ADVANTAGE COLORED PAPER 5/15/2014 $112.16
STAPLES BUSINESS ADVANTAGE CARD STOCK 5/15/2014 $21.68
STAPLES BUSINESS ADVANTAGE CREDIT 05/15/2014 - $5.92
STAPLES BUSINESS ADVANTAGE CREDIT 05/15/2014 - $4.19
STAPLES BUSINESS ADVANTAGE CREDIT 05/15/2014 - $7.09
STAPLES BUSINESS ADVANTAGE CREDIT 05/15/2014 - $124.59
STIDHAM:KAREN MILEAGE 5/15/2014 $128.01
SYSCO SUPPLIES AS NEEDED 5/15/2014 $267.32
SYSCO SUPPLIES AS NEEDED 5/15/2014 $1,301.18
SYSCO SUPPLIES 5/15/2014 $516.23
TAYLOR: TIMOTHY MARK TSI-ABE Diagnostic Profile 5/15/2014 $104.82
TEXOMA GOLF INC 98265 5/15/2014 $18.85
TEXOMA GOLF INC 98150 5/15/2014 $25.65
TEXOMA PRINT SERVICES VERIFICATION FORMS-I 5/15/2014 $499.00
TEXOMA PRINT SERVICES VERIFICATION FORMS-D 5/15/2014 $491.20
TEXOMA PRINT SERVICES HAZELWOOD FORMS 5/15/2014 $239.76
TEXOMA PRINT SERVICES PRINTING 5/15/2014 $204.00
TEXOMA PRINT SERVICES MISC PRINTING 5/15/2014 $93.00
TEXOMA PRINT SERVICES APPEAL FORMS 700 5/15/2014 $74.98
TEXOMA PRINT SERVICES CCFH Brochures 5/15/2014 $246.24
THOMPSON: JANIS MEETING 5/15/2014 $16.00
TITLEIST SUPPLIES 5/15/2014 $1,037.59
TITLEIST CREDIT 05/15/2014 - $522.00
TITLEIST CREDIT 05/15/2014 - $64.00
TITLEIST CREDIT 05/15/2014 - $861.00
TITLEIST 2671734 5/15/2014 $982.39
TITLEIST 2678042 5/15/2014 $865.14
TITLEIST 2678040 5/15/2014 $323.13
TITLEIST 2703993 5/15/2014 $24.58
TOUCH OF MAGIC RENOVATIONS WILCOX 5/15/2014 $300.00
TREVINO: MARLEA DUAL CREDIT INSTRUCTION 5/15/2014 $623.39
TRINITY SOLUTIONS Web design and maintenance 5/15/2014 $250.00
ULTRADENT PRODUCTS INC SUPPLIES 5/15/2014 $123.85
UNIFIRST HOLDINGS L.P. UNIFORMS 5/15/2014 $286.66
UNIVERSITY OF GYMNASTICS DAMAGE DEPOSIT REIMBURSEMENT 5/15/2014 $500.00
W.W.NORTON & COMPANY INC. resale 5/15/2014 $4,160.00
W.W.NORTON & COMPANY INC. resale balance 5/15/2014 $37,440.00
WEATHERLY: RUSTY SUPPLIES NEEDED FOR PROGRAM 5/15/2014 $326.32
WEATHERLY: RUSTY MEMBERSHIP RENEWAL FOR ICHRIE 5/15/2014 $365.00
WORKFORCE SOLUTIONS TEXOMA RENT 5/15/2014 $805.08
XEROX CORP / DALLAS MONTHLY 5/15/2014 $166.19
XEROX CORP / DALLAS MONTHLY 5/15/2014 $188.75
AMERICAN DENTAL ASSOCIATION ANNUAL ACCREDITATION FEE 5/21/2014 $1,525.00
NORTH TEXAS COMMUNITY COLLEGE 5/22/14 day conference 5/21/2014 $60.00
AMERICAN EXPRESS 05/20/2014 - $25.00
AMERICAN EXPRESS 05/20/2014 - $340.08
AMERICAN EXPRESS 5/20/2014 $346.00
AMERICAN EXPRESS 5/20/2014 $35.23
AMERICAN EXPRESS 5/20/2014 $91.24
AMERICAN EXPRESS 5/20/2014 $154.00
AMERICAN EXPRESS 5/20/2014 $154.00
AMERICAN EXPRESS 5/20/2014 $154.00
AMERICAN EXPRESS 5/20/2014 $154.00
AMERICAN EXPRESS 5/20/2014 $154.00
AMERICAN EXPRESS 5/20/2014 $54.00
AMERICAN EXPRESS 5/20/2014 $486.50
AMERICAN EXPRESS 5/20/2014 $50.40
AMERICAN EXPRESS 5/20/2014 $486.50
AMERICAN EXPRESS 5/20/2014 $486.50
AMERICAN EXPRESS 5/20/2014 $486.50
AMERICAN EXPRESS 5/20/2014 $94.05
AMERICAN EXPRESS 5/20/2014 $486.50
AMERICAN EXPRESS 5/20/2014 $26.50
AMERICAN EXPRESS 5/20/2014 $88.17
AMERICAN EXPRESS 5/20/2014 $99.00
AMERICAN EXPRESS 5/20/2014 $550.00
AMERICAN EXPRESS 5/20/2014 $45.40
AMERICAN EXPRESS 5/20/2014 $550.00
AMERICAN EXPRESS 5/20/2014 $550.00
AMERICAN EXPRESS 5/20/2014 $47.00
AMERICAN EXPRESS 5/20/2014 $47.00
AMERICAN EXPRESS 5/20/2014 $47.00
AMERICAN EXPRESS 5/20/2014 $47.00
AMERICAN EXPRESS 5/20/2014 $47.00
AMERICAN EXPRESS 5/20/2014 $88.85
AMERICAN EXPRESS 5/20/2014 $340.08
AMERICAN EXPRESS 5/20/2014 $11.73
AMERICAN EXPRESS 5/20/2014 $591.50
AMERICAN EXPRESS 5/20/2014 $579.00
AMERICAN EXPRESS 5/20/2014 $204.00
AMERICAN EXPRESS 5/20/2014 $49.37
AMERICAN EXPRESS 5/20/2014 $49.29
AMERICAN EXPRESS 5/20/2014 $49.29
AMERICAN EXPRESS 5/20/2014 $287.00
AMERICAN EXPRESS 5/20/2014 $24.00
AMERICAN EXPRESS 5/20/2014 $18,000.00
AMERICAN EXPRESS 5/20/2014 $128.72
AMERICAN EXPRESS 5/20/2014 $30.75
AMERICAN EXPRESS 5/20/2014 $97.12
AMERICAN EXPRESS 5/20/2014 $389.99
AMERICAN EXPRESS 5/20/2014 $1,630.58
AMERICAN EXPRESS 5/20/2014 $9.95
AMERICAN EXPRESS 5/20/2014 $30.00
AMERICAN EXPRESS 5/20/2014 $15.00
AMERICAN EXPRESS 5/20/2014 $22.00
AMERICAN EXPRESS 5/20/2014 $797.62
AMERICAN EXPRESS 5/20/2014 $215.01
AMERICAN EXPRESS 5/20/2014 $270.00
AMERICAN EXPRESS 5/20/2014 $28.00
AMERICAN EXPRESS 5/20/2014 $15.00
AMERICAN EXPRESS 5/20/2014 $99.95
AMERICAN EXPRESS 5/20/2014 $28.00
A-1 WEDDING & PARTY RENTALS RENTAL 5/22/2014 $15.84
ACIS MAINTENANCE MAIN CAMPUS 5/22/2014 $479.71
ACIS MAINTENANCE CONTRACT S CAMPUS 5/22/2014 $218.10
AG POWER GAUGE 5/22/2014 $19.11
AGENCY 405 TEXAS DEPARTMENT BACKGROUND CKS FOR APRIL 2014 5/22/2014 $27.00
AMSCO SUPPLY COMPRESSOR LILTER DRIER 5/22/2014 $767.54
AMSCO SUPPLY INV#3004830 FREON 5/22/2014 $900.00
AT&T SEWER LINE 5/22/2014 $212.92
ATI VN TESTING AND ASSESSMENTS 5/22/2014 $10,010.00
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $50.33
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $67.01
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $68.84
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $126.20
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $38.76
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $56.50
ATMOS ENERGY MAIN ACCT TOTAL 5/22/2014 $61.89
ATMOS ENERGY SOUTH CAMPUS 5/22/2014 $1,419.04
ATMOS ENERGY JENSEN DORM 5/22/2014 $58.04
ATMOS ENERGY TOTAL GOLF 5/22/2014 $68.06
ATMOS ENERGY TOTAL GOLF 5/22/2014 $38.76
ATMOS ENERGY MONTHLY 5/22/2014 $42.81
AUSTIN TURF & TRACTOR MOTOR O RING 5/22/2014 $597.51
BANK OF TEXAS CLARK & GRACE PULLEN ENDOWMENT 5/22/2014 $111,668.00
BARTOS LTD GREENHECK M/N 300453 5/22/2014 $93.25
BARTOS LTD MULTIPLE MOTORS 5/22/2014 $784.25
BATTS AUDIO, VIDEO & LIGHTING SUPPLIES FOR BLACK SNOW 5/22/2014 $125.45
BATTS AUDIO, VIDEO & LIGHTING TO PAY INVOICE-PO WAS NEVER 5/22/2014 $267.75
BENCO DENTAL CO PROMAX DISPLAY CABLE 5/22/2014 $65.21
BENCO DENTAL CO ONEVIEW BASE, USER LICENSES, 5/22/2014 $4,125.41
BRASK ENTERPRISES INC COMPACTOR RENTAL 5/22/2014 $395.00
BRYANT: JOANNA SUPPLIES NEEDED FOR CLASSES 5/22/2014 $428.15
BURTON: JEAN MILEAGE TO AND FROM 5/22/2014 $95.20
CAAHEP 2014-2015 ACCREDITATION FEE 5/22/2014 $450.00
CABLE ONE TRUCK SCHOOL PHONE 5/22/2014 $122.34
CAR QUEST AUTO PARTS AUTO BODY SUPPLIES 5/22/2014 $540.00
CAR QUEST AUTO PARTS AUTO BODY SUPPLIES 5/22/2014 $487.30
CARETEK RESOURCES INC VETERAN I.D. TAGS 5/22/2014 $800.00
CELINA FOLKORICO DANCE GROUP DANCE GROUP PERFORMANCE 5/22/2014 $200.00
CERTIFIED LABORATORIES CONTRACT WATER TREATMENT 5/22/2014 $2,503.61
COLLINS: ALLISON 2014 NURSING SYMPOSIUM 5/22/2014 $345.00
COMMERCIAL HARDWARE DOOR SWEEPS AND FREIGHT 5/22/2014 $96.00
CONNOR: KATHLEEN Ok City OCP-CVPS 5/22/2014 $109.00
COOKING EQUIPMENT SPECIALIST COMBI OVEN REPAIR 5/22/2014 $405.00
COOKING EQUIPMENT SPECIALIST INV#41046 5/22/2014 $734.00
CRAWFORD: JODY May First Friday Chair Massage 5/22/2014 $75.00
DEALERS ELECTRICAL SUPPLY INV#1374695.00 5/22/2014 $14.69
DEALERS ELECTRICAL SUPPLY INV#1374740.00 5/22/2014 $98.34
DEALERS ELECTRICAL SUPPLY INV#1374715.00 5/22/2014 $241.84
DEALERS ELECTRICAL SUPPLY FLEX GRD 2G CV INV#1374535.00 5/22/2014 $38.15
DEALERS ELECTRICAL SUPPLY WELDING RODEO SUPPLIES 5/22/2014 $955.63
DEL MAX RESTAURANT SUPPLY VULCAN FILTERS 5/22/2014 $311.00
DEL MAX RESTAURANT SUPPLY MISC ITEM 5/22/2014 $175.88
DEL MAX RESTAURANT SUPPLY WATER INLET VALVE 5/22/2014 $103.00
DELL USA LP COMPUTER 5/22/2014 $311.75
DELL USA LP resale computer 5/22/2014 $1,101.15
DELL USA LP computer 5/22/2014 $270.61
DELL USA LP computer 5/22/2014 $38.96
DELL USA LP computer 5/22/2014 $97.41
DELL USA LP computer 5/22/2014 $64.94
DELL USA LP computer 5/22/2014 $86.59
DELL USA LP computer 5/22/2014 $162.36
DELL USA LP computer 5/22/2014 $341.89
DEPT OF INFORMATION RESOURCES CIRCUTS 5/22/2014 $1,322.48
DEPT OF INFORMATION RESOURCES CIRCUTS 5/22/2014 $299.60
DEVON SELF STORAGE MONTHLY 5/22/2014 $65.00
DR PEPPER BOTTLING CO DRINKS 5/22/2014 $246.49
ELLIOTT ELECTRIC SUPPLY INV#974217701 5/22/2014 $48.84
ELLIOTT ELECTRIC SUPPLY INV#974217801 5/22/2014 $194.70
ELLIOTT ELECTRIC SUPPLY INV#974211801 5/22/2014 $134.12
ELLIOTT ELECTRIC SUPPLY TOOL POUCH,HAMMER DRILL MISC 5/22/2014 $336.58
ELLIOTT ELECTRIC SUPPLY SWIVEL HANGER 5/22/2014 $14.05
ELLIOTT ELECTRIC SUPPLY BATTER 2 PACK 5/22/2014 $69.00
ELSEVIER-HESI Elsevier HESI 5/22/2014 $1,287.00
ELSEVIER-HESI Elsevier HESI 5/22/2014 $1,320.00
EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES 5/22/2014 $378.16
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 $178.71
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 $99.60
EQUIPMENT DEPOT FORKLIFT MAINTENANCE 5/22/2014 $133.33
FASTENAL COMPANY:THE MISC SUPPLIES 5/22/2014 $116.80
FASTENAL COMPANY:THE AEDPLUS PLUSMED 1KIT 5/22/2014 $1,609.99
FASTENAL COMPANY:THE SET 8 BALL END T HAN 5/22/2014 $36.94
FASTENAL COMPANY:THE NEVERWET KIT 5/22/2014 $19.75
FED-EX SHIPPING 5/22/2014 $6.17
FIRE PROTECTION PUBLICATIONS EMS LEVEL 1, INSTRUCTOR COURSE 5/22/2014 $719.45
FITT EXERCISE EQUIPMENT CO EQUIPMENT-FITNESS 5/22/2014 $2,627.50
FLORES HEATING & AIR CONDITION ACCUMULATOR 5/22/2014 $726.00
FREEDOM CHARTERS TOURS BUS TO TEMPLE ON 5/22/2014 $1,000.00
FREEDOM CHARTERS TOURS BUS TO TEMPLE ON 5/22/2014 $435.00
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 5/22/2014 $117.93
GCSAA ANDY'S GCSAA DUES 5/22/2014 $365.00
GERMAINE DESIGNS UNIFORM ALTERATION 5/22/2014 $42.00
GRAYSON COUNTY EQUIPMENT PARTS 5/22/2014 $669.80
GRAYSON PRO-TECH INC ALARM SERVICE 5/22/2014 $21.00
GRAYSON PRO-TECH INC ALARM SERVICE 5/22/2014 $31.00
GREAT WESTERN DINING SERVICE ADVISORY BOARD BREAKFAST 5/22/2014 $99.00
GREAT WESTERN DINING SERVICE FOOD FOR 300 FOR CINCO DE MAYO 5/22/2014 $900.00
GREAT WESTERN DINING SERVICE Lunch for the Student 5/22/2014 $66.00
GREAT WESTERN DINING SERVICE Line 14-10A Student Ambassador 5/22/2014 $55.00
GREAT WESTERN DINING SERVICE May First Tue Conn Breakfast 5/22/2014 $112.50
GREAT WESTERN DINING SERVICE May First Fri Conn Breakfast 5/22/2014 $526.50
GREAT WESTERN DINING SERVICE STUDENT BOARD 5/22/2014 $8,931.44
HART: DUSTIN T CELL PHONE REIMBURSEMENT 5/22/2014 $400.00
HARVEY: KERI SUPPLIES FOR DEPARTMENT 5/22/2014 $87.53
HARVEY: KERI Future Educators Club-Incentiv 5/22/2014 $80.28
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 $73.56
HOME DEPOT CREDIT SERVICES SUPPLIES FOR PINOCCHIO 5/22/2014 $213.78
HOME DEPOT CREDIT SERVICES TOTAL AMOUNT 5/22/2014 $13.83
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LLOYD PLYLER CONSTRUCTION FINAL S TECH CENTER PAYMENT 5/22/2014 $142,303.60
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MAC'S SHIRTS AND MORE Line 14-10A Student Ambassodor 5/22/2014 $150.00
MARCO CHEMICAL CO GROUND SUPPLIES 5/22/2014 $960.00
MARCO CHEMICAL CO SCATTER GRANULAR DEO 5/22/2014 $194.00
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MCMILLEN: DR. JEREMY REGINA ORGAN SACS REGISTRATION 5/22/2014 $500.00
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MENDEZ BAKERY & MEXICAN CAFE FOOD FOR NATIONAL 'LAB WEEK' 5/22/2014 $130.00
METRO LINEN SERVICE SUPPLIES 5/22/2014 $66.98
METRO LINEN SERVICE SUPPLIES 5/22/2014 $66.98
MICRO TECH MICROSCOPE SERVICE ANNUAL MICROSCOPE MAINTENANCE 5/22/2014 $700.00
MIDWAY LOCK AND KEY DUPLICATES OF KEYS 5/22/2014 $10.00
MIRION TECHNOLOGIES (GDS) INC BADGE TERMINATION REPORT 5/22/2014 $2.00
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MOTION INDUSTRIES INC. SUPER HC V BELT 5/22/2014 $360.91
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NAASLN WEBINAR 5/22/2014 $35.00
NELNET BUSINESS SOLUTIONS INC APR NELNET CCARD FEES 5/22/2014 $23.35
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NELNET BUSINESS SOLUTIONS INC APR NELNET CCARD FEES 5/22/2014 $33.71
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NYLYNN COSMETICS INC resale 5/22/2014 $2,448.56
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OFFICE DEPOT Office supplies 5/22/2014 $141.31
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PROFESSIONAL TURF PRODUCTS PARTS 5/22/2014 $325.46
PURCHASE POWER Postage for Institutional purp 5/22/2014 $3,138.23
PURCHASE POWER Postage for Institutional 5/22/2014 $3,191.99
RED RIVER TROPHY GNSA Graduation plates & plaqu 5/22/2014 $52.90
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SOUTHERN LOCK & SUPPLY CO PADLOCK SHACKLE 5/22/2014 $195.40
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SSD SYSTEMS ALARM MONITORING 5/22/2014 $957.54
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE PROGRAM 5/22/2014 $430.44
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WELLS FARGO CLARK & GRACE PULLEN ENDOWMENT 5/22/2014 $111,666.00
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WYNNE & SMITH GENERAL- WANDA HUFF 5/22/2014 $437.50
WYNNE & SMITH SOCLE 5/22/2014 $500.00
X-RAY OF TEXOMA MONTHLY PM 5/22/2014 $85.00
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CROW: CRYSTAL EMS TRAINING PART 2 5/29/2014 $91.48
FANNING: CARLA UPPERCASE LIVING INSTALLATION 5/29/2014 $30.00
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LESLIE: CHARLES TABPHE SUMMER TRAINING ADVANCE 5/29/2014 $447.98
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LINCOLN INVESTMENT PLANNING 05312014 Payroll Payable 5/29/2014 $5,325.00
LINDER: MARY PTK INTERNATIONAL CONVENTION 5/29/2014 $292.57
LINDER: MARY SUPPLIES FOR VARIOUS EVENTS 5/29/2014 $112.69
LINDER: MARY INDUCTION CEREMONIES 5/29/2014 $140.27
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MATC 05312014 Payroll Payable 5/29/2014 $5,541.53
MATC 05312014 Payroll Payable 5/29/2014 $125.00
MCBEE: MELINDA DUAL CREDIT INSTRUCTION 5/29/2014 $154.56
MCKELVA:MARY YETTA SUPPLIES AND BOOKS 5/29/2014 $102.66
METROPOLITAN LIFE INSURANCE CO 05312014 Payroll Payable 5/29/2014 $1,311.74
METROPOLITAN LIFE INSURANCE CO 05312014 Payroll Payable 5/29/2014 $1,355.00
MURRAY: MARK refund for ACLS textbook 5/29/2014 $40.00
NAUTILUS 05112014 Payroll Payable 5/29/2014 $10.79
NAUTILUS 05312014 Payroll Payable 5/29/2014 $331.51
RICHARDSON: RAD GNSA Nursing supplies 5/29/2014 $800.00
RUTHLEDGE: BETTY refund TSI for Melody Otubu 5/29/2014 $25.00
SAAAVEDRA: LORENZO reimb saavedra may deduct 5/29/2014 $308.00
SMITH FOUNDATION RETURN UNUSED SCHOLARSHIPS 5/29/2014 $3,541.93
SOUTH SHORE HABOUR TABPHE SUMMER TRAINING HOTEL 5/29/2014 $182.00
TEXAS PEDIATRI DENTISTRY refund Kasey Tully Polishing 5/29/2014 $450.00
TIAA-CREF 05312014 Payroll Payable 5/29/2014 $685.65
UNITED WAY OF GRAYSON COUNTY 05112014 Payroll Payable 5/29/2014 $2.50
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ATMOS ENERGY MONTHLY 6/5/2014 $7,364.42
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BARBER: DWAYNE CCC JET CONFERENCE 6/5/2014 $737.52
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BEN E KEITH SUPPLIES AS NEEDED 6/5/2014 $429.74
BONHAM ISD Refund TSI test not taken 6/5/2014 $120.00
BOOK-A-MILLION MISCELLANEOUS ARTS BOOKS 6/5/2014 $600.00
BRANDHORST: ANDREA MILEAGE 6/5/2014 $283.48
BROOKS: MICHAEL COMMENCEMENT PIANIST 6/5/2014 $100.00
BURMAX CO., INC. SUPPLIES 6/5/2014 $120.50
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CABLE ONE LIFE CENTER 6/5/2014 $77.34
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CDW GOVERNMENT INC TONER 6/5/2014 $341.98
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EDWARD DON & CO SUPPLIES NEEDED 6/5/2014 $74.92
EDWARD DON & CO SUPPLIES NEEDED 6/5/2014 $308.00
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ELLIOTT ELECTRIC SUPPLY LIGHTING REMAINING BAL 6/5/2014 $2,746.34
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GOODHEART-WILLCOX PUBLISHER resale 6/5/2014 $1,798.31
GRAPHIC DISPLAYS & DESIGNS GATOR FOAM SIGN FOR STUD LIFE 6/5/2014 $290.00
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GREAT WESTERN DINING SERVICE SENIOR DAY HOT DOGS AND WATER 6/5/2014 $600.00
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GREAT WESTERN DINING SERVICE STUDENT BOARD 6/5/2014 $8,931.44
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HARVEY: KERI Future Educators Club Line 6/5/2014 $149.00
HERALD DEMOCRAT ADVERTISEMENT FOR POLICE 6/5/2014 $103.52
HERALD DEMOCRAT FULL TIME DENTAL ASST PROF 6/5/2014 $157.00
HERALD DEMOCRAT STUDENT ACCT SPEC AD 6/5/2014 $140.19
HERNANDEZ: BROOKE PER DIEM, MILEAGE 6/5/2014 $356.57
HERNANDEZ: BROOKE MONTHLY TRAVEL REPORT 6/5/2014 $41.47
INNOVATIVE TURF SUPPLY, INC. CHEMICALS 6/5/2014 $2,683.00
INNOVATIVE TURF SUPPLY, INC. SOIL TESTS 6/5/2014 $140.00
INTERNATIONAL ARTIST 1-YEAR SUBSCRIPTION 6/5/2014 $38.00
JACKSON: ROBBIE WECM CONFERENCE 6/5/2014 $40.82
JACKSON: ROBBIE 6/5/2014 $3.18
JOHNSON-BURKS SUPPLY BALL VALVE 6/5/2014 $61.95
JOHNSON-BURKS SUPPLY PLUMBING SUPPLIES 6/5/2014 $74.20
JOHNSON-BURKS SUPPLY PLUMBING SUPPLIES 6/5/2014 $292.72
LABOR READY CONTRACT LABOR 6/5/2014 $517.60
LABOR READY CUSTODIAL HELP 6/5/2014 $517.60
LABOR READY WELDING RODEO HELP 6/5/2014 $155.28
LEFEVERS:LORIE GETAC MEETING 6/5/2014 $218.76
LESLIE: CHARLES PER DIEM 6/5/2014 $61.00
LESLIE: CHARLES 6/5/2014 $45.17
LONGHORN INC COUPLINGS & MISC SUPPLIES 6/5/2014 $25.87
MAHER: WYATT Wyatt Maher Welding Rodeo 6/5/2014 $500.00
MARCO CHEMICAL CO CUSTODIAL SUPPLIES 6/5/2014 $504.00
MARROQUINN: RHONDA PER DIEM, MILEAGE 6/5/2014 $356.57
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 6/5/2014 $21.21
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 6/5/2014 $84.09
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $278.91
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $22.40
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $10.65
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $51.12
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $19.98
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $151.24
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $305.87
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $9.83
MATHESON TRI GAS SUPPLIES AS NEEDED 6/5/2014 $150.00
MATHESON TRI GAS CREDIT 06/05/2014 - $178.75
MATHESON TRI GAS Tweco Insulator Welding Tech 6/5/2014 $29.45
MATTHEWS:TENNA SUPPLIES FOR PINOCCHIO 6/5/2014 $124.41
MCGRAW HILL EDU SERVICE 6/5/2014 $2,800.00
MCKEE'S DISCOUNT STEEL 6/5/2014 $10.75
MPS - ACCOUNT RECEIVABLE SUPPLIES 6/5/2014 $42,246.83
NAASLN MEMBERSHIP 6/5/2014 $35.00
NAASLN MEMBERSHIP 6/5/2014 $35.00
NABITA Enhanced membership 6/5/2014 $599.50
NACCTEP MEMBERSHIP FOR HARVEY & QUONG 6/5/2014 $220.00
NACSCORP resale 6/5/2014 $29.70
NACSCORP resale 6/5/2014 $50.34
NACSCORP resale 6/5/2014 $28.40
NACSCORP resale 6/5/2014 $29.19
NACSCORP resale 6/5/2014 $121.96
NAEYC RESOURCES SALES resale 6/5/2014 $1,439.00
OAK HALL INDUSTRIES LP REGALIA UNDER 5FT OVER 6FT 6/5/2014 $533.42
OFFICE DEPOT office supplie 6/5/2014 $29.82
OFFICE DEPOT PRINTER CARTRIDGES AND SUPPLIE 6/5/2014 $340.34
OFFICE DEPOT 6/5/2014 $3.67
OFFICE DEPOT 6/5/2014 $3.67
OFFICE DEPOT SUPPLIES 6/5/2014 $85.51
OFFICE DEPOT COPY PAPER 6/5/2014 $76.32
OFFICE DEPOT HP901 BLACK AND COLOR 6/5/2014 $67.42
OFFICE DEPOT TONER 6/5/2014 $56.99
OFFICE DEPOT SUPPLIES 6/5/2014 $50.84
OFFICE DEPOT SUPPLIES 6/5/2014 $28.49
OFFICE DEPOT SUPPLIES 6/5/2014 $63.98
OFFICE DEPOT AMANDA HOWELL NAME BADGE 6/5/2014 $48.97
OFFICE DEPOT SUPPLIES 6/5/2014 $71.59
OFFICE DEPOT SUPPLIES 6/5/2014 $7.91
OFFICE DEPOT SUPPLIES 6/5/2014 $132.60
OMNI AUSTIN HOTEL AT SOUTHPARK OMNI HOTEL AUSTIN RESERVATION 6/5/2014 $240.00
OMNI AUSTIN HOTEL AT SOUTHPARK OMNI HOTEL AUSTIN RESERVATION 6/5/2014 $240.00
OMNI AUSTIN HOTEL AT SOUTHPARK OMNI HOTEL AUSTIN RESERVATION 6/5/2014 $240.00
PCAT DEDUCTIBLE FOR V FLETCH SUIT 6/5/2014 $1,000.00
PEARSON EDUCATION resale 6/5/2014 $124,128.60
PEARSON EDUCATION resale 6/5/2014 $4,331.87
PEARSON EDUCATION BOOKS 6/5/2014 $4,405.46
PEARSON EDUCATION BOOKS 6/5/2014 $2,200.00
PEARSON EDUCATION BOOKS 6/5/2014 $399.27
PEARSON EDUCATION BOOKS 6/5/2014 $187.50
POLLOCK PAPER DISTRIBUTORS WAX SUPPLIES 6/5/2014 $2,483.71
PRODUCTIVITY CENTER: THE TCLEDDS-TCOLE Testing 6/5/2014 $200.00
PROFESSIONAL TURF PRODUCTS MAINTENANCE AGREEMENT 6/5/2014 $374.00
REFRIGERATED SPECIALIST INC CULINARY ART COOLER REPAIR 6/5/2014 $347.00
REINERT PAPER & CHEMICAL PADS RED 14X20 INV#314619.2 6/5/2014 $27.80
REINERT PAPER & CHEMICAL SUPPLIES INV#314698 6/5/2014 $72.39
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES 6/5/2014 $536.84
REINERT PAPER & CHEMICAL INV#314801 6/5/2014 $379.08
REINERT PAPER & CHEMICAL INV#314619.1 6/5/2014 $170.00
REINERT PAPER & CHEMICAL INV#314697 6/5/2014 $493.20
ROTARY CLUB OF DENISON ROTARY MEMBERSHIP 6/5/2014 $218.00
RUIZ FOODS DEPOSIT REIMBURSEMENT / 6/5/2014 $325.00
SACS-COC ANNUAL MEETING FY 2014-2015 MEMBERSHIP DUES 6/5/2014 $5,898.00
SACS-COC ANNUAL MEETING FY 2014-2015 MEMBERSHIP DUES 6/5/2014 $825.00
SALLY'S BEAUTY SUPPLY SUPPLIES AS NEEDED 6/5/2014 $1,697.92
SCOGGINS: JAMES L TECHNICAL SUPPORT FOR RENTAL 6/5/2014 $75.00
SOCLE EDUCATION INC HELP COLLECTIONS FOR FIN AID 6/5/2014 $3,894.90
SOLAR SUPPLIES 6/5/2014 $500.00
STAGING CONCEPTS STAGE LEGS 6/5/2014 $258.92
STANDING CHAPTER 13 TRUSTEE FLORES MAY DEDUCT 6/5/2014 $245.00
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/5/2014 $23.37
STAPLES BUSINESS ADVANTAGE Supplies 6/5/2014 $667.97
STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 6/5/2014 $49.38
STAPLES BUSINESS ADVANTAGE 1332 6/5/2014 $609.44
SULIVANT: JAMES CLARK James Sulivant Welding Rodeo 6/5/2014 $500.00
SYSCO SUPPLIES AS NEEDED 6/5/2014 $251.42
SYSCO SUPPLIES AS NEEDED 6/5/2014 $198.82
SYSCO SUPPLIES AS NEEDED 6/5/2014 $524.49
TACC TACC Summer Conference 6/5/2014 $388.00
TAPS YEARLY PO FOR TAPS 6/5/2014 $13,000.00
TAPS YEARLY PO FOR TAPS 6/5/2014 $7,000.00
TEEL:KIM MILEAGE 6/5/2014 $386.96
TEEL:KIM CELL 6/5/2014 $60.00
TELEPACIFIC MONTHLY 6/5/2014 $5,707.04
TERMINIX PROCESSING CENTER PEST CONTROL S.CAMPUS 6/5/2014 $54.00
TEXAS ASSOC OF COMM COLLEGE TACCM REGISTRATION 6/5/2014 $225.00
TEXAS ASSOC OF COMM COLLEGE TACCM REGISTRATION 6/5/2014 $225.00
TEXAS ASSOC OF COMM COLLEGE TACCM REGISTRATION 6/5/2014 $225.00
TEXAS CHILD DISBURSMENT UNIT SCRIBNER MAY DEDUCT 6/5/2014 $150.00
TEXAS CHILD SUPPORT SDU LITTLE MAY DEDUCT 6/5/2014 $218.91
TEXOMA GOLF INC GRIPS 6/5/2014 $37.95
TEXOMA GOLF INC GRIPS 6/5/2014 $29.46
TEXOMA GOLF INC GRIPS 6/5/2014 $51.30
TEXOMA GOLF INC GRIPS 6/5/2014 $11.20
TEXOMA GOLF INC GRIPS 6/5/2014 $113.36
TEXOMA PRINT SERVICES LOAN WRAPPERS FOR 14-15 6/5/2014 $466.00
TEXOMA PRINT SERVICES DROP FORM REVISED 4/14 6/5/2014 $294.90
TEXOMA PRINT SERVICES GRADUATION PROGRAM 2014 6/5/2014 $1,420.38
TG DIAZ MAY DEDUCT 6/5/2014 $156.31
TITLEIST HATS 6/5/2014 $164.16
TIVA TIVA CONFERENCE 6/5/2014 $200.00
TOSHIBA BUSINESS SOLUTIONS 6/5/2014 $25.95
TRACTOR SUPPLY CO SUPPLIES 6/5/2014 $58.96
TRAVELERS COMM PACKATE 9763P109660 6/5/2014 $2,608.00
TX CHILD SUPPORT SDU HART MAY DEDUCT 6/5/2014 $269.20
TXU ENERGY ELECTRIC 6/5/2014 $530.42
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8381011572 6/5/2014 $289.61
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8381011275 6/5/2014 $50.91
UNIFIRST HOLDINGS L.P. UNIFORMS 6/5/2014 $283.10
VAN ALSTYNE LEADER SUBSCRIPTION RENEWAL 6/5/2014 $22.00
VERIZON WIRELESS BROWN,GILES 6/5/2014 $72.10
VERIZON WIRELESS PAIKOWSKI 6/5/2014 $93.59
VERIZON WIRELESS MILLER, 6/5/2014 $84.09
VERIZON WIRELESS MACPHERSON 6/5/2014 $48.10
VERIZON WIRELESS CAMPUS POLICE 6/5/2014 $80.11
VERIZON WIRELESS CAZZELLE 6/5/2014 $561.71
VERIZON WIRELESS AIR CARD 6/5/2014 $37.99
W.W.NORTON & COMPANY INC. freight 6/5/2014 $689.73
WARD'S NATURAL SCIENCE EST LL EARTH'S INTERIOR GLOBE 6/5/2014 $481.95
WASTE MANAGEMENT INC MAINTENANCE INV#212048410014 6/5/2014 $764.04
WASTE MANAGEMENT INC COMPACTOR INV#212048610019 6/5/2014 $1,504.67
WASTE MANAGEMENT INC MULTIPLE ACCTS 6/5/2014 $981.40
WEATHERLY: RUSTY TIPSS Chicago trip & graduatin 6/5/2014 $2,649.44
WHISTLE STOP CAR SPA & LUBE OIL CHANGE RICK TRUCK 6/5/2014 $40.74
WORKFORCE SOLUTIONS TEXOMA RENT 6/5/2014 $737.58
X-RAY OF TEXOMA PREVENTATIVE MAINTENANCE AND 6/5/2014 $166.48
XEROX CORP / DALLAS COPIER LEASE THRU AUGUST 6/5/2014 $447.33
XEROX CORP / DALLAS COPIER LEASE THRU AUGUST 6/5/2014 $4,977.53
WAL-MART COMMUNITY BRC SUPPLIES 6/5/2014 $172.44
WAL-MART COMMUNITY BRC COMPACT FRIDGE FOR BIO LAB 6/5/2014 $163.42
WAL-MART COMMUNITY BRC SUPPLIES 6/5/2014 $164.34
WAL-MART COMMUNITY BRC LIFE CENTER SUPPLIES 6/5/2014 $79.77
WAL-MART COMMUNITY BRC ITEMS FOR SENIOR DAY 2014 6/5/2014 $114.27
WAL-MART COMMUNITY BRC SUPPLIES 6/5/2014 $9.36
WAL-MART COMMUNITY BRC SUPPLIES 6/5/2014 $7.97
WAL-MART COMMUNITY BRC MISC PHOTO AND OFFICE SUPPLIES 6/5/2014 $14.32
WAL-MART COMMUNITY BRC RECRUIT BACK (POPCORN-WATER) 6/5/2014 $14.94
WAL-MART COMMUNITY BRC RESIDENT LEADERS GIFT CARD 6/5/2014 $242.94
A T & T MONTHLY 6/12/2014 $2,861.57
ALLIED WASTE SERVICE SC TRASH SERVICE JUNE 6/12/2014 $306.79
ANGELA'S CAFE JUNE LUNCH AND LEARN 6/12/2014 $496.00
APPLE INC IPAD AIR 16GB 6/12/2014 $479.00
APPLE STORE 2 30-PIN TO VGA ADAPTERS 6/12/2014 $54.00
ATMOS ENERGY MONTHLY 6/12/2014 $27.90
ATMOS ENERGY MONTHLY 6/12/2014 $21.86
AUSTIN TURF & TRACTOR ENGINE SOUTH CAMPUS MOWER 6/12/2014 $3,308.24
AWARDS UNLIMITED NAME TAGS BRATCHER/LUPER 6/12/2014 $29.90
BATTERIES PLUS BATTERIES INV#148268132 6/12/2014 $710.64
BENCO DENTAL CO DENTAL ASSISTING SUPPLIES 6/12/2014 $1,109.54
BOOK-A-MILLION BOOKS 6/12/2014 $888.25
BRASK ENTERPRISES INC COMPACTOR RENTAL 6/12/2014 $395.00
BRYANT: JOANNA REIMBURSEMENT FOR ACF NATIONAL 6/12/2014 $300.00
CABLE ONE 56 GOLF DR 6/12/2014 $114.69
CABLE ONE 9356 GRAYSON 6/12/2014 $114.69
CABLE ONE MUNSON 6/12/2014 $324.70
CABLE ONE FL-2 6/12/2014 $117.86
CABLE ONE P2P1 6/12/2014 $216.45
CABLE ONE P2P2 6/12/2014 $216.45
CABLE ONE AH=THLE 6/12/2014 $72.10
CABLE ONE HOUSING OFFICE 6/12/2014 $157.32
CABLE ONE ADVERTISING MEDIA BUY FEB-AUGUST 6/12/2014 $411.00
CARRIKER RN: JULIE FORENSIC CONSIDERATIONS 6/12/2014 $187.20
CAVENDER: PAULA MILEAGE 6/12/2014 $4.04
CDW GOVERNMENT INC TONER FOR PRINTER 6/12/2014 $128.99
COLLINS: ALLISON SMITH FOUNDATION CHAIR 6/12/2014 $1,250.00
CONDENSED CURRICULUM INTERNATI PHARMACY TECH CLASS START 6/12/2014 $10,486.00
CONSTANT CONTACT SUBSCRIPTION RENEWAL 06032014 6/12/2014 $936.00
COOKING EQUIPMENT SPECIALIST SHAAM COMBI OVEN CULINARY BLDG 6/12/2014 $174.00
COOKING EQUIPMENT SPECIALIST DISHWASHER CULINARY 6/12/2014 $136.50
CORPORATE STRATEGIES LEADERSHIP TRAINING 5.14.14 6/12/2014 $3,000.00
CTB/MCGROW-HILL INC TEST 6/12/2014 $1,027.00
DEALERS ELECTRICAL SUPPLY ELECTRICAL SUPPLIES 6/12/2014 $264.81
DELI EXPRESS FOOD FOR GOLF COURSE 6/12/2014 $141.47
DELL USA LP balance of computer 6/12/2014 $27.05
DELL USA LP balance of computer 6/12/2014 $408.67
DELL USA LP resale 6/12/2014 $248.96
DELL USA LP resale 6/12/2014 $21.64
DELL USA LP resale 6/12/2014 $1,436.82
DENVER DEVELOPMENT 2115 DENVER II TEST FORMS 6/12/2014 $101.20
DICK: JIMMIE LAWN SERVICE HANNA STREET 6/12/2014 $175.00
DOUGLASS DISTRIBUTING COMPANY GAS MAIN CAMPUS 6/12/2014 $2,506.05
DR PEPPER BOTTLING CO DRINKS FOR GOLF COURSE 6/12/2014 $206.36
EAN HOLDING LLC WECM WORKSHOP 6/12/2014 $77.46
EAN HOLDING LLC TXJ0910 6/12/2014 $77.46
EAN HOLDING LLC TXJ0910 6/12/2014 $173.19
EAN HOLDING LLC TXJ0910 6/12/2014 $77.46
EAN HOLDING LLC TXJ0910 6/12/2014 $154.92
EAN HOLDING LLC RENTAL CAR FOR TACE CONFERENCE 6/12/2014 $185.19
EAN HOLDING LLC TXJ0910 6/12/2014 $146.92
EAN HOLDING LLC WECM WORKSHOP 6/12/2014 $77.46
EAN HOLDING LLC TXJ0910 6/12/2014 $230.92
ELSEVIER-HESI CREDIT 06/12/2014 - $150.00
ELSEVIER-HESI Elsevier HESI 6/12/2014 $1,386.00
EQUIPMENT DEPOT SKYTRACK 6/12/2014 $1,143.10
FAIR: BRANDY CLARA 6/12/2014 $73.14
FANNIN COUNTY LEADER: THE ANNUAL MEDIA BUY 6/12/2014 $75.00
FISHER SCIENTIFIC VIGEREAUX COL 6/12/2014 $174.33
FISHER SCIENTIFIC VIGEREAUX COL 6/12/2014 $227.19
FISHER SCIENTIFIC N N DIMETFORMAMIDE CR ACS 6/12/2014 $35.61
FISHER SCIENTIFIC PYREX BEAKERS 6/12/2014 $44.68
FISHER SCIENTIFIC TIN METAL SHOT 6/12/2014 $52.64
FISHER SCIENTIFIC SHIPPING, FUEL SURCHARGE, 6/12/2014 $53.12
FISHER SCIENTIFIC BACDOWN REFILL 6/12/2014 $674.58
FISHER SCIENTIFIC WHITE LABEL TAPE 6/12/2014 $103.16
FISHER SCIENTIFIC 9 INCH LAB SPOON 6/12/2014 $132.40
FISHER SCIENTIFIC TRYPTONE SOYA AGAR 6/12/2014 $150.84
FISHER SCIENTIFIC TRYPTONE SOYA BROTH 6/12/2014 $79.76
FISHER SCIENTIFIC SHIPPING, FUEL SURCHARGE, 6/12/2014 $78.95
FLORES HEATING & AIR CONDITION CAMPUS POLICE UNIT 6/12/2014 $1,965.00
FLORES HEATING & AIR CONDITION ADMIN UNIT 6/12/2014 $586.00
FOUR FEATHERS ALARM LLC CAMPUS POLICE MONITORING 6/12/2014 $19.00
FULCE: ELIZABETH J WRITING 6/12/2014 $405.00
GAIL'S FLAGS MORE COURSE SUPPLIES 6/12/2014 $168.00
GAIL'S FLAGS COURSE SUPPLIES 6/12/2014 $745.50
GCEC TELECOM MONTHLY 6/12/2014 $3,319.09
GRAYSON CENTRAL APPRAISAL APPRAISAL SVCS 3RD QTR 2014 6/12/2014 $60,981.78
GRAYSON PRO-TECH INC ALARM SERVICE 6/12/2014 $21.00
GRAYSON PRO-TECH INC ALARM VINITA 6/12/2014 $31.00
GREAT WESTERN DINING SERVICE Lunch for May Graduation 6/12/2014 $562.50
GREAT WESTERN DINING SERVICE BULLET PROOF MANAGEMENT 6/12/2014 $135.00
GREAT WESTERN DINING SERVICE LUNCH FOR DENTAL CLASSES 6/12/2014 $202.50
GREAT WESTERN DINING SERVICE STUDENT SERVICES END OF SEM. 6/12/2014 $331.50
GREAT WESTERN DINING SERVICE STUDENT BOARD 6/12/2014 $1,275.92
HART: DUSTIN T RECRUITING 6/12/2014 $184.24
HARTMAN PUBLISHING CNA INSTRUCTOR BOOKS 6/12/2014 $56.14
HERCULES HARDWARE PLUMBING SUPPLIES 6/12/2014 $172.77
HOBBY LOBBY GRADUATION SUPPLIES 6/12/2014 $105.12
HOBBY LOBBY GRADUATION SUPPLIES 6/12/2014 $30.76
HOBBY LOBBY SUPPLIES 6/12/2014 $273.78
HOT 107.3 FM KQDR RADIO ADS FOR APRIL-AUGUST 6/12/2014 $600.00
HRP ASSOCIATES INC EMS PART 2 TRAINING 6/12/2014 $500.00
INSPIRATION TO IMPACT LLC 2513SDF002 CHAMPION COOLER 6/12/2014 $2,150.00
JELSMA M.D.: RICHARD D RODRIGUEZ, TREY 2-12-14 6/12/2014 $15.00
JELSMA M.D.: RICHARD D JONES, COURTNEE 4-14-14 6/12/2014 $127.27
JELSMA M.D.: RICHARD D ENG/2-12-14, 3-17-14, 4-9-14 6/12/2014 $100.00
JELSMA M.D.: RICHARD D ENG/2-12-14, 3-17-14, 4-9-14 6/12/2014 $100.00
JELSMA M.D.: RICHARD D ENG/2-12-14, 3-17-14, 4-9-14 6/12/2014 $304.79
JUDY'S FLOWER SHOPPE ARRANGEMENT FOR GRADUATION 6/12/2014 $106.50
JUDY'S FLOWER SHOPPE 017595 ROSES FOR INDUCTION 6/12/2014 $105.00
KING PAR LLC LADIES PETITE SET 6/12/2014 $175.46
KING: DONNA CVSP OKLAHOMA CITY 6/12/2014 $189.00
KTEN TELEVISION MEDIA BUY FEB-AUGUST 6/12/2014 $1,000.00
KUMLER:DONNA ADVANCE FOR DC JUNE 21-27 6/12/2014 $1,178.92
LABOR READY CONTRACT LABOR CS 6/12/2014 $653.47
LAMINATOR.COM EM-40 PRO 40-INCH LAMINATOR 6/12/2014 $977.10
LAMINATOR.COM EM-40 PRO 40-INCH LAMINATOR 6/12/2014 $891.25
LAMINATOR.COM EM-40 PRO 40-INCH LAMINATOR 6/12/2014 $431.89
LAMINATOR.COM EM-40 PRO 40-INCH LAMINATOR 6/12/2014 $310.61
LAWSON: CHRISTI TEETH REIMBURSEMENT 2 SETS FOR 6/12/2014 $200.00
LINDER: MARY EXPENSES FOR OFFICER RETREAT 6/12/2014 $216.67
LIPPINCOTT WILLIAMS & WILKINS PEDIATRIC NURSING VIDEO SERIES 6/12/2014 $348.35
LONGHORN INC INV#S2660377.001 6/12/2014 $105.21
LONGHORN INC 15'CORD MISC INV#S2660390.001 6/12/2014 $69.68
LUBER BROTHERS INC MUFFLER AND CLAMP 6/12/2014 $160.42
M.P.S.INC. REPAIR OF PUMPS STATION 6/12/2014 $485.00
MARIANNA INDUSTRIES SUPPLIES AS NEEDED 6/12/2014 $2,717.24
MATTINGLY: RICKY MILEAGE REIMBURSEMENT 6/12/2014 $325.80
MAXX SUNGLASSES SUNGLASSES 6/12/2014 $240.00
MERCY HEALTH - LOVE COUNTY 100PALS CARDS 6/12/2014 $450.00
METRO LINEN SERVICE SUPPLIES 6/12/2014 $38.21
MOTION INDUSTRIES INC. BELTS 6/12/2014 $316.56
NATIONAL WHOLESALE SUPPLIES PLUMBING SUPPLIES 6/12/2014 $424.95
NETNET 2014 SUMMER DISTANCE LEARNING 6/12/2014 $130.00
NJCAA WOMEN'S REGION V REG. V TOURN. 6/12/2014 $1,234.50
NTTA TOLL FEE 6/12/2014 $6.77
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 6/12/2014 $40.20
OFFICE DEPOT SUPPLIES 6/12/2014 $271.95
OFFICE DEPOT FILE FOLDERS FOR VETERANS 6/12/2014 $70.73
OFFICE DEPOT Printer Maintenance Kit 6/12/2014 $315.99
OFFICE DEPOT SUPPLIES 6/12/2014 $124.27
OFFICE DEPOT CHAIR & OIL FOR SHREDDER 6/12/2014 $60.06
OFFICE DEPOT OFFICE SUPPLIES 6/12/2014 $39.72
OFFICE DEPOT OFFICE SUPPLIES 6/12/2014 $6.09
OFFICE DEPOT SUPPLIES 6/12/2014 $41.58
ORGAN: REGINA CELL PHONE REINBURSEMENT 6/12/2014 $59.00
PACENET LLC VOICE AND DATA JACK IN ADMIN 6/12/2014 $1,540.00
PITNEY BOWES INC DM900 Infinity series postage 6/12/2014 $45.00
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 6/12/2014 $2,711.00
POLLOCK PAPER DISTRIBUTORS CUSTODIAL FLOOR MACHINE 6/12/2014 $1,455.00
POTTSBORO SUN REG ADS FEB-AUG & SUB RENEWAL 6/12/2014 $60.00
PROFESSIONAL TURF PRODUCTS PARTS FOR MOWER 6/12/2014 $325.37
RAVE WIRELESS INC RAVE ALERT W/ UNLIMITED VOICE 6/12/2014 $1,800.00
RAVE WIRELESS INC RAVE ALERT 6/12/2014 $8,475.00
RED RIVER TIRE CENTER INC COLLEGE POLICE 6/12/2014 $567.12
REINERT PAPER & CHEMICAL CUSTODIAL SUPPLIES 6/12/2014 $271.65
RINGTAIL BBQ CATERING FOR SCHOLARSHIP 6/12/2014 $700.00
ROYALE PROPERTY MANAGEMENT MIDWAY MALL EXTENSION 6/12/2014 $2,400.00
SCHOOL OUTFITTERS DRY ERASE BOARDS 6/12/2014 $1,066.03
SHARE CORPORATION QUICK FIX, HORNET KILLER ETC 6/12/2014 $974.99
SHARE CORPORATION INSECTICIDE 6/12/2014 $409.99
SHELL FLEET PLUS SHELL GAS CARD 6/12/2014 $78.67
SMARR: DEBBIE TRAVEL ADVANCE FOR ATD CONF 6/12/2014 $363.00
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/12/2014 $14.96
STAPLES BUSINESS ADVANTAGE Fax Mac and Office supplies 6/12/2014 $30.62
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/12/2014 $188.72
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/12/2014 $32.40
STAPLES BUSINESS ADVANTAGE PICK UP STICKS 6/12/2014 $11.97
STARR: GARY CVSP OKLAHOMA CITY 6/12/2014 $109.00
TACCBO TACCBO DANNY HYATT 6/12/2014 $150.00
TAYLOR MADE-ADIDAS GOLF CO MARK JR CLUBS 6/12/2014 $882.89
TAYLOR: TIMOTHY MARK TSI/ABE Proficiency 6/12/2014 $74.39
TELEPACIFIC MONTHLY 6/12/2014 $7,974.43
TEXAS DEPARTMENT OF MOTOR VEH MAY VEHICLE SEARCHES 6/12/2014 $24.44
TEXAS WOMEN'S UNIVERSITY 647677 6/12/2014 $500.00
TEXOMA ABC MEDIA BUY FEB-AUGUST 6/12/2014 $1,000.00
TEXOMA GOLF INC GRIPS 6/12/2014 $37.10
TEXOMA GOLF INC GRIPS 6/12/2014 $5.35
TEXOMA PRINT SERVICES FILE FOLDERS 14-15 6/12/2014 $1,389.00
TEXOMA PRINT SERVICES APPEAL FOLDERS 14-15 6/12/2014 $888.82
TEXOMA PRINT SERVICES POSTCARDS 6/12/2014 $361.67
TITLEIST GOLF BALLS 6/12/2014 $1,820.00
TITLEIST GLOVES 6/12/2014 $1,265.35
TOSHIBA BUSINESS SOLUTIONS MONTHLY 6/12/2014 $135.24
TXU ENERGY MONTHLY 6/12/2014 $53.57
TXU ENERGY MONTHLY 6/12/2014 $13.99
UNIFIRST HOLDINGS L.P. UNIFORMS 6/12/2014 $289.61
WARD'S NATURAL SCIENCE EST LL FUCHSITE DISPLAY 6/12/2014 $193.84
WEATHERFORD COLLEGE LODGING FOR OFFICER TRAINING 6/12/2014 $200.00
WEATHERLY: RUSTY REIMBURSEMENT FOR AIRFARE TO 6/12/2014 $333.00
WEATHERLY: RUSTY REINBURSEMENT FOR CHRIE 6/12/2014 $1,218.62
WHISTLE STOP CAR SPA & LUBE CAMPUS POLICE TAHOE OIL CHANGE 6/12/2014 $88.74
WHITESBORO NEWS RECORD ANNUAL MEDIA BUY 6/12/2014 $72.00
WHITEWRIGHT SUN INC ANNUAL MEDIA BUY 6/12/2014 $60.00
WILLIAMS SPORTING GOODS SB SHOES 6/12/2014 $68.95
WILSON: KATY MONTHLY TRAVEL REPORTS 6/12/2014 $110.88
WINE APPRECIATION GUILD: THE FREIGHT PURCHASE FROM GRAPEMAN 6/12/2014 $258.53
WRIGHT: SHELLY MAYOR CHAIR 6/12/2014 $1,250.00
XEROX CORP / DALLAS MONTHLY 6/12/2014 $166.19
XEROX CORP / DALLAS PRINTER USAGE 6/12/2014 $32.91
XEROX CORP / DALLAS PRINTER USAGE 6/12/2014 $100.00
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 6/12/2014 $62.00
XEROX CORP / DALLAS XEROX MONTHLY BASE COST 6/12/2014 $62.00
XEROX CORP / DALLAS XEROX MONTHY BASE COST 6/12/2014 $64.44
XEROX CORP / DALLAS MONTHLY 6/12/2014 $395.63
XEROX CORP / DALLAS XEROX USAGE 6/12/2014 $32.91
ALBERT: THEA GC Perf Arts Camp 6/17/2014 $1,300.00
ALLEN: KRISTOPHER GC Perf Arts Camp 6/17/2014 $600.00
ALSUP: JESSICA refund canceled CE course 6/17/2014 $199.00
BLANKENSHIP: J B refund employee tuition 6/17/2014 $25.00
BROWN: MIKE VA CAMPUS-REPLACE DEAD SWITCH 6/17/2014 $25.76
BROWN: MIKE VA CAMPUS-REPLACE AP 6/17/2014 $25.76
BROWN: MIKE VA CAMPUS-MET W/ KEITH CITTY 6/17/2014 $25.76
BROWN: MIKE VA CAMPUS-MET W/ DENNIS 6/17/2014 $25.76
BROWN: MIKE VA-UPGRADE RACK FOR NEW BLDG 6/17/2014 $25.76
BROWN: MIKE VA-INSTALL EQUIPMENT 6/17/2014 $25.76
BROWN: MIKE VA-INSTALL EQUIPMENT 6/17/2014 $25.76
BROWN: MIKE VA-PHONE ISSUE/REPAIR WORKSTAT 6/17/2014 $25.76
BROWN: MIKE VA-ALAN JACKSON OFFICE/MLT CL 6/17/2014 $25.76
BROWN: MIKE VA-SWITCH ISSUE WITH CLASSROOM 6/17/2014 $25.76
BROWN: MIKE VA-WIRING ISSUE W/ LVN OFFICE 6/17/2014 $25.76
BROWN: MIKE VA-ADD PHONES/LISA FAIR WS 6/17/2014 $25.76
BROWN: MIKE VA-MET PACENET, PLAN WIRELESS 6/17/2014 $25.76
CAVENDER: PAULA Travel to Local High Schools 6/17/2014 $447.98
CHRYSSIESS: KIMBEL refund canceled CE course 6/17/2014 $199.00
CLARKE: CANDACE GC Perf Arts Camp 6/17/2014 $100.00
CORDER: KATHRYN TRAVEL EXPENSE VOUCHER 6/17/2014 $36.00
CROW: DANIEL VA-FIX WIRELESS OUTAGE 6/17/2014 $24.64
CROW: DANIEL VA-INSTALL PHONE/UPGRADE PC'S 6/17/2014 $24.64
DAVIDSON: RACHAEL refund canceled CE course 6/17/2014 $199.00
DENISON EDUCATION FOUNDATION 2014 D.E.F. SCHOLARS AMONG US 6/17/2014 $250.00
GAMBILL: DANIEL GC Perf Arts Camp 6/17/2014 $400.00
GOODMAN: BRANDON CAMP 6/17/2014 $1,300.00
HALLEY: JEFF VA CAMPUS-GRADE PC IN WORKROOM 6/17/2014 $26.88
HALLEY: JEFF VA CAMPUS-IMAGE NOW SCANNER 6/17/2014 $26.88
HERTEL: CRAIG GC Perf Arts Camp 6/17/2014 $1,300.00
JORDAN: AMY GC Perf Arts Camp 6/17/2014 $1,300.00
LANDMARK BANK petty cash receipt 5/5/14 6/17/2014 $12.11
LANDMARK BANK petty cash receipt 5/13 6/17/2014 $7.25
LANDMARK BANK petty cash receipt 5/16 6/17/2014 $17.95
LANDMARK BANK petty cash receipt 6/2 6/17/2014 $15.75
LANDMARK BANK restore petty cash to balance 6/17/2014 $96.00
LANDMARK BANK petty cash receipt 5/20 6/17/2014 $11.36
LAWSON: CHRISTI OFFSITE TRAINING 6/17/2014 $69.76
MARCOS: JAMIE refund canceled CE course 6/17/2014 $199.00
MCLUCKIE: GLORIA GC Perf Arts Camp 6/17/2014 $1,300.00
MID-AMERICAN CHRISTIAN UNIV TIMOTHY ALBERT KNIGHT, SR 6/17/2014 $500.00
MOORE: JORDAN GC Perf Arts Camp 6/17/2014 $300.00
MORSE: JENNIFER TRAVEL EXPENSE VOUCHER 6/17/2014 $36.00
PAIKOWSKI: GARY F PREMIUM DOODLE (SCHEDULING) 6/17/2014 $39.00
PARKER: GABE CAMP 6/17/2014 $300.00
PETROSKY: AMANDA GC Perf Arts Camp 6/17/2014 $600.00
POWELL: CINDY CVSP Oklahoma City 6/17/2014 $12.04
SCHIELACK: MATT GC Perf Arts Camp 6/17/2014 $600.00
SCOGGINS: JAMES L VA CAMPUS-ITV 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-SIGNAGE 6/17/2014 $24.64
SCOGGINS: JAMES L VA-PROJECTOR 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SCOGGINS: JAMES L VA-STARBOARD 6/17/2014 $24.64
SHAW: KENDRA refund canceled CE course 6/17/2014 $199.00
SILVA: NIKKI GC Perf Arts Camp 6/17/2014 $300.00
SKUPIN: CAROL ANNETTE GC Perf Arts Camp 6/17/2014 $400.00
SKUPIN: JON MARK GC Perf Arts Camp 6/17/2014 $1,300.00
SOUTHEASTERN OKLA STATE UNIV MORRISON TRANSFER SCHOLARSHIP 6/17/2014 $500.00
TAYLOR: SCOTT A GC Perf Arts Camp 6/17/2014 $650.00
TEXAS A&M UNIVERSITY JESSIE HAYDEN BULLARD 6/17/2014 $500.00
TIMMERMAN: NICK GC Perf Arts Camp 6/17/2014 $400.00
TIPTON: SCOTT GC Perf Arts Camp 6/17/2014 $1,300.00
TOOMER: MELISSA GC Perf Arts Camp 6/17/2014 $100.00
UNIVERSITY OF NORTH TEXAS PATRICK ADAM SCHAAB 6/17/2014 $500.00
UNIVERSITY OF TEXAS @ TYLER MORRISON TRANSFER SCHOLARSHIP 6/17/2014 $500.00
TACCBO D CRISSMAN TACCBO 6/17/2014 $150.00
TACCBO TACCBO BROWN 6/17/2014 $150.00
AMERICAN EXPRESS 06/18/2014 - $9.60
AMERICAN EXPRESS 06/18/2014 - $15.21
AMERICAN EXPRESS 06/18/2014 - $15.21
AMERICAN EXPRESS 6/18/2014 $60.39
AMERICAN EXPRESS 6/18/2014 $5,481.61
AMERICAN EXPRESS 6/18/2014 $85.00
AMERICAN EXPRESS 6/18/2014 $29.99
AMERICAN EXPRESS 6/18/2014 $214.50
AMERICAN EXPRESS 6/18/2014 $214.50
AMERICAN EXPRESS 6/18/2014 $214.50
AMERICAN EXPRESS 6/18/2014 $214.50
AMERICAN EXPRESS 6/18/2014 $800.00
AMERICAN EXPRESS 6/18/2014 $800.00
AMERICAN EXPRESS 6/18/2014 $338.95
AMERICAN EXPRESS 6/18/2014 $30.00
AMERICAN EXPRESS 6/18/2014 $1,249.50
AMERICAN EXPRESS 6/18/2014 $91.54
AMERICAN EXPRESS 6/18/2014 $389.00
AMERICAN EXPRESS 6/18/2014 $778.00
AMERICAN EXPRESS 6/18/2014 $389.00
AMERICAN EXPRESS 6/18/2014 $388.00
AMERICAN EXPRESS 6/18/2014 $778.00
AMERICAN EXPRESS 6/18/2014 $389.00
AMERICAN EXPRESS 6/18/2014 $389.00
AMERICAN EXPRESS 6/18/2014 $32.13
AMERICAN EXPRESS 6/18/2014 $131.57
AMERICAN EXPRESS 6/18/2014 $32.45
AMERICAN EXPRESS 6/18/2014 $186.80
AMERICAN EXPRESS 6/18/2014 $354.40
AMERICAN EXPRESS 6/18/2014 $315.98
AMERICAN EXPRESS 6/18/2014 $413.80
AMERICAN EXPRESS 6/18/2014 $31.79
AMERICAN EXPRESS 6/18/2014 $210.10
AMERICAN EXPRESS 6/18/2014 $15.00
AMERICAN EXPRESS 6/18/2014 $168.46
AMERICAN EXPRESS 6/18/2014 $846.93
AMERICAN EXPRESS 6/18/2014 $12.50
AMERICAN EXPRESS 6/18/2014 $12.50
AMERICAN EXPRESS 6/18/2014 $302.50
AMERICAN EXPRESS 6/18/2014 $9.95
AMERICAN EXPRESS 6/18/2014 $63.99
AMERICAN EXPRESS 6/18/2014 $896.08
AMERICAN EXPRESS 6/18/2014 $529.53
AMERICAN EXPRESS 6/18/2014 $529.53
AMERICAN EXPRESS 6/18/2014 $583.71
AMERICAN EXPRESS 6/18/2014 $992.79
AMERICAN EXPRESS 6/18/2014 $7.00
AMERICAN EXPRESS 6/18/2014 $7.00
AMERICAN EXPRESS 6/18/2014 $204.00
A-1 LITTLE JOHN INC RENTAL 6/19/2014 $85.00
A-1 LITTLE JOHN INC MONTHLY TOILETS 6/19/2014 $170.00
ACIS SOUTH CAMPUS CONTRACT 6/19/2014 $218.10
ACIS CONTRACT MAIN CAMPUS 6/19/2014 $563.05
ADAMS GOLF LTD YES PUTTER 6/19/2014 $130.72
AIRGAS SOUTHWEST INC. CYLINDAR RENTAL 6/19/2014 $31.47
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 6/19/2014 $18.69
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 6/19/2014 $194.62
AIRGAS SOUTHWEST INC. resale 6/19/2014 $186.09
AIRGAS SOUTHWEST INC. resale 6/19/2014 $510.18
AIRGAS SOUTHWEST INC. resale 6/19/2014 $510.18
AIRGAS SOUTHWEST INC. resale 6/19/2014 $510.19
AIRGAS SOUTHWEST INC. resale 6/19/2014 $505.23
AIRGAS SOUTHWEST INC. resale 6/19/2014 $6.16
AKERS: IAN refund of canceled CE class 6/19/2014 $85.00
AMERICAN LIBRARY ASSOCIATION SUPPLIES 6/19/2014 $194.70
AT&T SEWER PHONE 6/19/2014 $90.63
AUSTIN TURF & TRACTOR KIT GROUNDS 6/19/2014 $569.29
B & H PHOTO-VIDEO PRO AUDIO MATTHEWS GRIFF CLIPS #4 MAGCQ 6/19/2014 $69.95
BAKER DISTRIBUTING COMPANY DIVPROBLUE INV#M284850 6/19/2014 $51.68
BAKER DISTRIBUTING COMPANY SUPPLIES INV#M265455 6/19/2014 $113.58
BAKER DISTRIBUTING COMPANY REDUCER INV#M176483 6/19/2014 $7.32
BAKER DISTRIBUTING COMPANY HS VENT HOOD INV#M145411 6/19/2014 $82.18
BAKER DISTRIBUTING COMPANY CORK VIB PAD IT DEPARTMENT 6/19/2014 $13.68
BAKER DISTRIBUTING COMPANY TRUCK DRIVING & ICE MACHINE 6/19/2014 $577.92
BAKER DISTRIBUTING COMPANY 2000 CART CAFETERIA 6/19/2014 $389.60
BAKER DISTRIBUTING COMPANY INV#M126394 6/19/2014 $100.53
BATTERIES PLUS BATTERIES 6/19/2014 $133.92
BEST PAWN ITEMS FOR POLICE ACADEMY 6/19/2014 $362.50
BEST PAWN GLOCK FOR THE POLICE ACADEMY 6/19/2014 $515.00
BEST PAWN ITEMS FOR THE POLICE ACADEMY 6/19/2014 $90.00
BLAKE UTTER FORD VAN#1 NEW TIRES 6/19/2014 $871.54
BLAKE UTTER FORD REPLACED SPARK PLUG AND COIL 6/19/2014 $203.54
BLAKE UTTER FORD TIRES AND UPKEEP ON CARS USED 6/19/2014 $1,577.53
BLAKE UTTER FORD NEW BATTERY AND BRAKES ON CAR 6/19/2014 $486.36
CALHOUN COMMUNITY COLLEGE Dr Shelia Byrd SKD Club SKD 6/19/2014 $500.00
CAR QUEST AUTO PARTS AUTO BODY SUPPLIES 6/19/2014 $1,305.77
CAROLINA BIOLOGICAL SUPPLY DISSECTING SPECIMENS - CATS 6/19/2014 $1,213.22
CAROLINA BIOLOGICAL SUPPLY AMEND PRICE TO REQ#6399 6/19/2014 $286.78
CAROLINA BIOLOGICAL SUPPLY AMEND PRICE TO REQ#6399 6/19/2014 $143.57
CAROLINA BIOLOGICAL SUPPLY AMEND PRICE TO REQ#6399 6/19/2014 $104.18
CENGAGE LEARNING CREDIT 06/19/2014 - $1,426.50
CENGAGE LEARNING CREDIT 06/19/2014 - $2,064.00
CENGAGE LEARNING resale 6/19/2014 $8,025.54
CHANNING L BETE CO INC ACLS & CPR CARDS 6/19/2014 $525.95
COMPUTYPE, INC. BARCODE LABELS FOR SHERMAN PUB 6/19/2014 $201.09
DAVIS: STEVEN WECM WORKSHOP 6/19/2014 $463.32
DEALERS ELECTRICAL SUPPLY ELECTRICAL SUPPLIES 6/19/2014 $853.59
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1376438 6/19/2014 $151.22
DEALERS ELECTRICAL SUPPLY ELECTRICAL SUPPLY 6/19/2014 $25.10
DELI EXPRESS FOOD 6/19/2014 $112.90
DELL USA LP LAPTOP BATTERY 6/19/2014 $112.49
DELL USA LP resale 6/19/2014 $1,177.75
DEMCO INC DVD CASES AND SIGN HOLDERS 6/19/2014 $477.62
DENTON BOLT CO INC SUPPLIES 6/19/2014 $403.97
DEVON SELF STORAGE MONTHLY 6/19/2014 $65.00
DIGITY MEDIA WELDING RODEO SPOTS ON KMKT 6/19/2014 $300.00
DIGITY MEDIA RADIO ADS FOR APRIL-AUGUST 6/19/2014 $500.00
DIGITY MEDIA RADIO ADS FOR APRIL-AUGUST 6/19/2014 $600.00
DIGITY MEDIA RADIO ADS FOR APRIL-AUGUST 6/19/2014 $725.00
DMN MEDIA ENGLISH AD DALLLAS NEWS 6/19/2014 $1,200.00
DR PEPPER BOTTLING CO DRINKS 6/19/2014 $322.49
EDWARD DON & CO SUPPLIES 6/19/2014 $74.92
ELLIOTT ELECTRIC SUPPLY ELECTRICAL SUPPLIES 6/19/2014 $79.72
ELLIOTT ELECTRIC SUPPLY 120V W/OUT PLUG 6/19/2014 $130.09
EMPIRE PAPER COMPANY supplies 6/19/2014 $53.10
EPPS: SESLEY refund for canceled CE class 6/19/2014 $85.00
FASTENAL COMPANY:THE GREASE GN KIT 6/19/2014 $682.72
FASTENAL COMPANY:THE BLADE CUTTER COMPACT DRIVER 6/19/2014 $209.15
FASTENAL COMPANY:THE RAG 200CT 6/19/2014 $66.46
FED-EX SHIPPING 6/19/2014 $6.29
FED-EX SHIPPING 6/19/2014 $6.98
FED-EX SHIPPING 6/19/2014 $44.75
FED-EX SHIPPING 6/19/2014 $17.17
FED-EX SHIPPING 6/19/2014 $5.29
FIRST SOUTHWEST COMPANY CONT DISC L FEE 6/19/2014 $7,000.00
FITT EXERCISE EQUIPMENT CO Spin Cycle left off original 6/19/2014 $314.00
FOOTJOY ADDITIONAL 6/19/2014 $1,343.39
FORD: DAYNA Operationalizing a Learning 6/19/2014 $124.00
FREEDOM CHARTERS TOURS BUS TO REG. V TOURN 6/19/2014 $6,000.00
FRIENDS OF THE LIBRARY Sponsorship July 4th CarShow 6/19/2014 $100.00
FXII MEDIA BUY FEB-AUGUST 6/19/2014 $190.00
GAIL'S FLAGS GOLF COURSE FLAGS 6/19/2014 $650.41
GALE RESOURCES 6/19/2014 $6,770.02
GAYLORD BROTHERS ARCHIVE BOXES AND LABELING 6/19/2014 $49.99
GAYLORD BROTHERS ARCHIVE BOXES AND LABELING 6/19/2014 $598.26
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 6/19/2014 $115.96
GERMAINE DESIGNS EMBROIDERY 6/19/2014 $460.60
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCHES 5.16.14 6/19/2014 $202.50
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCHES 6/19/2014 $105.00
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCHES 6/19/2014 $97.50
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCHES 6/19/2014 $97.50
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCHES 6/19/2014 $97.50
GREAT WESTERN DINING SERVICE ADJUNCT LUNCHEON 11.20.13 6/19/2014 $342.00
GREEN ACRE GARDEN CENTER Flowers/Mulch/Pottery South Ca 6/19/2014 $750.00
GROUP ONE SERVICES STUDENT BACKGROUND CHECKS 6/19/2014 $748.26
HAMILTON: MATTHEW DUAL CREDIT INSTRUCTION 6/19/2014 $100.18
HELENA CHEMICAL CO CHEMICALS 6/19/2014 $710.00
HERALD DEMOCRAT PRINTING FOR 7 EDITIONS OF 6/19/2014 $480.00
HERALD DEMOCRAT LEGAL NOTICE FOR ERP 6/19/2014 $160.98
HERALD DEMOCRAT WEB CMS LEGAL NOTICE 6/19/2014 $171.34
HERALD DEMOCRAT ADD FOR POLICE ACADEMY 3/16 TO 6/19/2014 $81.00
HERALD DEMOCRAT TITLE IV GRANTS ACCT AD 6/19/2014 $105.19
HERALD DEMOCRAT DENTAL ASST PROF 6/19/2014 $74.39
HERALD DEMOCRAT AD 6/19/2014 $75.42
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $181.13
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $96.52
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $22.71
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $30.05
HOME DEPOT CREDIT SERVICES PLANTS FOR COMMENCEMENT 6/19/2014 $146.63
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $48.74
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $10.53
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $126.96
HOME DEPOT CREDIT SERVICES TWO HAND TRUCKS 6/19/2014 $379.98
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $35.91
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $97.84
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $92.49
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $117.69
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $13.60
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $43.49
HOME DEPOT CREDIT SERVICES MULTIPLY INVOICES 6/19/2014 $320.11
HOWE ENTERPRISE: THE 6 month ad shared CWL 6/19/2014 $750.00
JOHNSON-BURKS SUPPLY SOLENOILD VALVE 6/19/2014 $195.47
JUDY'S FLOWER SHOPPE Gene Lund Funeral Services 6/19/2014 $60.00
KONE INC. ELEVATOR MAINTENANCE 6/19/2014 $1,745.79
KXII-TV 12 MEDIA BUY FEB-AUGUST 6/19/2014 $980.00
L.A. RAMOS & ASSOCIATES MONTHLY RENT 6/19/2014 $900.00
LABOR READY CUSTODIAL HELP 6/19/2014 $388.20
LIBRARY CORPORATION MK9520 SCANNER SUPPORT 6/19/2014 $113.00
LIBRARY CORPORATION CITIZEN PRINTER SUPPORT 6/19/2014 $140.00
LOWE'S COMPANIES, INC. TOTAL LOWES INV#924480 6/19/2014 $14.22
LOWE'S COMPANIES, INC. TOTAL LOWES INV#924480 6/19/2014 $5.49
LOWE'S COMPANIES, INC. SUPPLIES 6/19/2014 $77.87
LOWE'S COMPANIES, INC. TOTAL LOWES INV#924480 6/19/2014 $56.99
MATTHEWS BOOK COMPANY CREDIT 06/19/2014 - $907.62
MATTHEWS BOOK COMPANY resale 6/19/2014 $16,422.43
MATTHEWS BOOK COMPANY CREDIT 06/19/2014 - $1,214.04
MATTHEWS BOOK COMPANY CREDIT 06/19/2014 - $233.81
MATTHEWS BOOK COMPANY CREDIT 06/19/2014 - $1,464.16
MATTHEWS BOOK COMPANY CREDIT 06/19/2014 - $857.94
MCCLENNY: BRAD NAFSA Annual Conference 6/19/2014 $419.76
MCGRAW HILL EDU resale 6/19/2014 $70,083.97
MCGRAW-HILL EDUCATION LLC resale 6/19/2014 $2,898.12
MCKINNEY: DONNA National College Testing 6/19/2014 $903.00
NAPA AUTO PARTS SHERMAN GENERATOR MAINTENANCE 6/19/2014 $535.96
NATIONAL TOOLING AND MACHINING MACHINE TOOLS TECHNOLOGY 1 6/19/2014 $399.00
NATIONAL TOOLING AND MACHINING MACHINING TECHNOLOGY 1 6/19/2014 $399.00
NATIONAL TOOLING AND MACHINING MACHINING TECHNOLOGY 1 6/19/2014 $798.00
NATIONAL TOOLING AND MACHINING MACHINING TECHNOLOGY 1 6/19/2014 $1,995.00
NEIGHBORHOOD RECREATIOAL COM Juneteenth Recruiting 6/19/2014 $40.00
NELNET BUSINESS SOLUTIONS INC 13/14 DIR DEP FEES 6/19/2014 $392.28
NEWTON, BRIANNE WECM WORKSHOP 6/19/2014 $154.97
OCLC INC ILL AND ACCESS MONTHLY 6/19/2014 $61.42
OFFICE DEPOT DRY ERASE BOARD TRUCK DRIVING 6/19/2014 $559.97
OFFICE DEPOT OFFICE SUPPLIES 6/19/2014 $11.18
OFFICE DEPOT OFFICE SUPPLIES 6/19/2014 $130.23
OFFICE DEPOT 6/19/2014 $181.30
OFFICE DEPOT SUPPLIES AS NEEDED 6/19/2014 $6.46
OFFICE DEPOT SUPPLIES AS NEEDED 6/19/2014 $177.44
OFFICE DEPOT 6/19/2014 $26.86
OFFICE DEPOT SUPPLIES AS NEEDED 6/19/2014 $24.98
OFFICE DEPOT FILES AND LABELS 6/19/2014 $7.08
OFFICE DEPOT FILES AND LABELS 6/19/2014 $125.32
OFFICE DEPOT SUPPLIES 6/19/2014 $264.96
OFFICE DEPOT SUPPLIES 6/19/2014 $36.09
OFFICE DEPOT SUPPLIES 6/19/2014 $57.40
OFFICE DEPOT SUPPLIES 6/19/2014 $110.95
OFFICE DEPOT SUPPLIES 6/19/2014 $3.75
OFFICE DEPOT SUPPLIES 6/19/2014 $1.99
OFFICE DEPOT MESSAGEPAD/BATTERY/TONER/FOLDE 6/19/2014 $106.65
OFFICE DEPOT WANDA LAPTOP SUPPLIES 6/19/2014 $532.45
OFFICE DEPOT DESK TRAYS YEL TONER MAG TONER 6/19/2014 $145.98
OFFICE DEPOT SUPPLIES 6/19/2014 $48.97
OFFICE DEPOT SUPPLIES 6/19/2014 $35.08
OFFICE DEPOT OFFICE SUPPLIES 6/19/2014 $80.96
OFFICE DEPOT OFFICE SUPPLIES 6/19/2014 $21.87
OFFICE DEPOT OFFICE SUPPLIES 6/19/2014 $18.39
OFFICE DEPOT resale 6/19/2014 $204.50
PEARSON EDUCATION resale 6/19/2014 $6,360.00
PEARSON EDUCATION resale 6/19/2014 $4,630.24
PEARSON EDUCATION CREDIT 06/19/2014 - $864.80
PITTSBURG TRACTOR INC TRACTOR PARTS 6/19/2014 $36.68
PITTSBURG TRACTOR INC PARTS FOR TRACTOR 6/19/2014 $48.30
POCKET NURSE ENTERPRISES INC NURSING LAB SUPPLIES 6/19/2014 $1,099.48
POSTMASTER 6/19/2014 $18.11
POTEET: BRANDON WECM WORKSHOP 6/19/2014 $152.00
PROFESSIONAL TURF PRODUCTS PARTS 6/19/2014 $313.56
QUIN STUDIO PHOTOS FOR BOARD MEMBERS 6/19/2014 $175.00
R & R PRODUCTS, INC. ALLOY MACHINED SIDE EJECT 6/19/2014 $266.56
RED RIVER TIRE CENTER INC 20 TIRES AND 20 MOUNT AND 6/19/2014 $2,129.60
REINERT PAPER & CHEMICAL INV#315396 6/19/2014 $230.53
REINERT PAPER & CHEMICAL INV#315184 6/19/2014 $170.80
REINERT PAPER & CHEMICAL INV#315264.1 6/19/2014 $69.99
REINERT PAPER & CHEMICAL SUPPLIES FOR MAIN CAMPUS 6/19/2014 $814.36
REYNOLDS: CHRISTIANNA refund of canceled CE class 6/19/2014 $85.00
REYNOLDS: JARRED WEB DEVELOPER 6/19/2014 $2,406.25
REYNOLDS: JARRED WEB DEVELOPER 6/19/2014 $2,406.25
ROARK COMMUNICATIONS BRANDING PROJECT 6/19/2014 $5,000.00
RUSTIN CONCRETE REBAR 6/19/2014 $185.60
SADLER: KAHLA MONTHLY TRAVEL REPORT 6/19/2014 $7.84
SAM'S CLUB WELDING RODEO SPONSOR TENT 6/19/2014 $200.00
SAM'S CLUB WELDING RODEO SUPPLIES 6/19/2014 $77.82
SAM'S CLUB SUPPLIES 6/19/2014 $166.50
SAM'S CLUB INV#002833 6/19/2014 $159.61
SAM'S CLUB SUPPLIES 6/19/2014 $66.09
SAM'S CLUB BLANKET OFFICE SUPPLIES 6/19/2014 $17.96
SAM'S CLUB SUPPLIES 6/19/2014 $34.13
SAM'S CLUB SUPPLIES 6/19/2014 $17.48
SAM'S CLUB OFFICE SUPPLIES/REFRESHMENTS 6/19/2014 $55.48
SAM'S CLUB SUPPLIES 6/19/2014 $33.00
SAM'S CLUB RECRUIT BACK (POPCORN-WATER) 6/19/2014 $116.65
SAM'S CLUB INV#001855 6/19/2014 $188.34
SAM'S CLUB FOOD 6/19/2014 $47.57
SAM'S CLUB FOOD 6/19/2014 $97.67
SHARE CORPORATION GLOVES POWER FREE 6/19/2014 $366.22
SHERMAN RADIOLOGY ASSOCIATES MOSELEY, KAITLYN 6/19/2014 $325.00
SHERWIN-WILLIAMS SHERMAN GALLON PAINT 6/19/2014 $19.91
SKREEN DOOR GPAC T-SHIRTS 6/19/2014 $541.00
SPINDLE: JOSEPH SCOTT STUDENT ART PURCHASE PRIZE 6/19/2014 $250.00
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/19/2014 $41.22
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/19/2014 $86.58
SUR SCAN STUDENT DRUG SCREENINGS 6/19/2014 $585.00
SWEETWATER EDUCATION TECHNOLOG PlatformStdF GATOR FRAMEWORKS 6/19/2014 $99.99
TEAM BONNER CHEVROLET CAD OIL CHANGE INSPECTION 6/19/2014 $211.47
TERMINIX PROCESSING CENTER INV#335415448 MAIN CAMPUS 6/19/2014 $315.00
TERMINIX PROCESSING CENTER INV# 335399411 MAIN CAMPUS 6/19/2014 $315.00
TERMINIX PROCESSING CENTER INV#335432838 SOUTH CAMPUS 6/19/2014 $22.73
TERMINIX PROCESSING CENTER INV#335432839 6/19/2014 $94.18
TEXAS PHI THETA KAPPA TEXAS HONORS REGISTRATION 6/19/2014 $1,710.00
TEXAS WOMEN'S UNIVERSITY MARIA CAROL BAPTISTE 6/19/2014 $500.00
TEXOMA PRINT SERVICES MISC PRINTING 6/19/2014 $159.49
TEXOMA PRINT SERVICES BUS CARDS LAJUNE DUNLAP 6/19/2014 $20.00
TEXOMA PRINT SERVICES BUS CARDS R WEATHERLY 6/19/2014 $30.00
TEXOMA PRINT SERVICES BUS CARDS J SORENSEN 6/19/2014 $20.00
TEXOMA PRINT SERVICES BUS CARDS LAURA KINCHELOE 6/19/2014 $20.00
UNIFIRST HOLDINGS L.P. UNIFORMS 6/19/2014 $440.57
UNIVERSITY OF TEXAS AT DALLAS KYLER ELLISON SHORT 6/19/2014 $500.00
VWR HOOD FOR SCIENCE BLDG 6/19/2014 $2,160.55
WASTE MANAGEMENT INC COMPACTOR INV#212105110010 6/19/2014 $1,087.49
WASTE MANAGEMENT INC MAINTENANCE DUMPSTER 6/19/2014 $470.84
WHIPPER CLIPPER BLADES 6/19/2014 $90.25
X-RAY OF TEXOMA 6/19/2014 $85.00
XEROX CORP / DALLAS STAPLES FOR COPY MACHINE 6/19/2014 $546.00
XEROX CORP / DALLAS MONTHLY 6/19/2014 $172.33
4 IMPRINT Outreach 6/25/2014 $747.49
A-1 WEDDING & PARTY RENTALS JUNE LNL AT VINITA 6/25/2014 $286.06
AAA TREE SERVICE REMOVE TREE AT FOUNDATION 6/25/2014 $2,000.00
ACCA DISTRIBUTION CENTER resale 6/25/2014 $1,224.25
ACIS CHILLER #1 REPAIRS 6/25/2014 $4,968.00
ACIS CHILLER #1 FLOW SWITCH REPAIR 6/25/2014 $3,819.88
ACM ASSOCIATION FOR COMPUTING RENEWAL FEE 6/25/2014 $198.00
AG POWER MOWER PARTS 6/25/2014 $369.03
AGENCY 405 TEXAS DEPARTMENT BACKGROUND CKS FOR MAY 6/25/2014 $24.00
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 6/25/2014 $376.77
AIRGAS SOUTHWEST INC. MONTHLY WELDING GAS 6/25/2014 $41.71
AIRGAS SOUTHWEST INC. resale 6/25/2014 $509.24
AIRGAS SOUTHWEST INC. resale 6/25/2014 $510.18
AIRGAS SOUTHWEST INC. resale 6/25/2014 $510.19
AIRGAS SOUTHWEST INC. resale 6/25/2014 $238.78
AIRGAS SOUTHWEST INC. resale 6/25/2014 $192.25
AIRGAS SOUTHWEST INC. resale 6/25/2014 $510.19
ALBERT: THEA SUPPLIES 06/25/2014 - $4.97
ALBERT: THEA GPAC SUPPLIES 6/25/2014 $607.26
ALVAREZ: ADRIANA monthly travel 6/25/2014 $61.26
APPLE STORE 3-MINI DISPLAYPORT TO VGA 6/25/2014 $108.00
ARKANSAS STATE POLICE BACKGROUND CALEB GOODMAN 6/25/2014 $25.00
ATLAS BUSINESS SOLUTIONS CHANGES IN SCHEDULE ANYWHERE 6/25/2014 $60.00
ATLAS BUSINESS SOLUTIONS SCHEDULE PROGRAM 6/25/2014 $240.00
ATMOS ENERGY SOUTH CAMPUS GAS 6/25/2014 $47.41
ATMOS ENERGY MONTHLY 6/25/2014 $43.28
ATMOS ENERGY MONTHLY 6/25/2014 $8.69
BASS: MELISSA TRANSPORTATION ASSISTANCE 6/25/2014 $300.00
BATTS AUDIO, VIDEO & LIGHTING PAINT FOR CAMP 6/25/2014 $404.50
BLACK:STEVE BOOKS A MILLION 6/25/2014 $2.78
BLACKWELL:RHETT UMP FOR BB ON 2-15-14 6/25/2014 $130.00
BLAKE UTTER FORD PARTS AND LABOR ON CARS THE 6/25/2014 $14.50
BLAKE UTTER FORD PARTS AND LABOR ON CARS THE 6/25/2014 $948.95
BRANDHORST: ANDREA REIMB MAY HEALTH INS DEDUCT 6/25/2014 $288.02
CABLE ONE CAMP POLICE 6/25/2014 $65.16
CABLE ONE 283 MCCLLUM AVE 6/25/2014 $144.48
CALLOWAY: BRANDI CHILDCARE ASSISTANCE 6/25/2014 $600.00
CDW GOVERNMENT INC OKI IMAGE DRUMS (C,Y,M) 6/25/2014 $235.10
CENGAGE LEARNING SUPPLIES 6/25/2014 $3,285.25
CENTRALIZED SUPPORT REGISTRY JUNE/WATERS/ C/S 6/25/2014 $200.00
CERTIFIED IMAGING PRODUCTS SUPPLIES AS NEEDED 6/25/2014 $259.80
CITY OF DENISON MAIN ACCT TOTAL 6/25/2014 $3,012.67
CITY OF DENISON HOUSING TOTAL 6/25/2014 $62.29
CITY OF DENISON GOLF TOTAL 6/25/2014 $426.15
COMPUTER WORKS OF CHICAGO maintance 6/25/2014 $4,586.08
CONNOR: KATHLEEN REIMB OVERPAY INS 6/25/2014 $14.52
CONTINENTAL RESEARCH CORPATION PATCH 15 6/25/2014 $368.00
COUNTS: SEAN RECRUITING/BB 6/25/2014 $127.68
CRISSMAN: DIANNA TACCBO CONF 6/25/2014 $728.97
DEPT OF INFORMATION RESOURCES CIRCUTS 6/25/2014 $1,441.52
DEPT OF INFORMATION RESOURCES CIRCUTS 6/25/2014 $299.60
DEPT OF VETERANS AFFAIRS refund for C Taraba for 122s 6/25/2014 $792.00
DEUTSCH: LEON BAGGAGE FEE 6/25/2014 $60.00
DIRICKSON: FREDA TRANSPORTATION ASSISTANCE 6/25/2014 $50.00
DOMTAR paper resale 6/25/2014 $2,556.00
DORITY: KRISTEN CHILDCARE ASSISTANCE 6/25/2014 $160.00
DOUGLASS DISTRIBUTING COMPANY UNLEADED GAS MAIN CAMPUS 6/25/2014 $2,174.99
EAN HOLDING LLC TXJ0910 6/25/2014 $116.19
EDUCATION TO GO April on-line payments 6/25/2014 $780.00
EDUCATION TO GO on-line fees 6/25/2014 $13.50
EDUCATION TO GO Invoice 1031245 8/31/11 6/25/2014 $540.00
EDUCATION TO GO on-line fees 6/25/2014 $13.50
EDUCATION TO GO on-line enrollments 4/1/09 6/25/2014 $9.00
EDUCATIONAL SYSTEMS PRODUCTS SUPPORT 6/25/2014 $9,000.00
ELLIOTT ELECTRIC SUPPLY VIKING DORM ELECTRICAL BOX 6/25/2014 $1,700.50
ELSEVIER-HESI HESI TESTING 6/25/2014 $1,155.00
ELSEVIER-HESI HESI TESTING 6/25/2014 $1,485.00
ELSEVIER-HESI HESI TESTING 6/25/2014 $645.00
ELSEVIER-HESI SHIPPING 6/25/2014 $15.00
EMPIRE PAPER COMPANY SUPPLIES 6/25/2014 $1,078.72
EXXON/MOBIL GAS 6/25/2014 $192.23
FASTENAL COMPANY:THE SUPPLIES 6/25/2014 $29.99
FED-EX SHIPPING 6/25/2014 $4.38
FRENCH: AMANDA CHILDCARE ASSISTANCE 6/25/2014 $600.00
GAIL'S FLAGS SHARPENING COMPOUND 6/25/2014 $188.08
GCEC TELECOM MONTHLY 6/25/2014 $6,106.07
GCEC TELECOM MONTHLY 6/25/2014 $1,597.53
GEMPLER'S VOLT PUMP 6/25/2014 $101.45
GERMAINE DESIGNS EMB ON SB EQUIP. 6/25/2014 $65.00
GEUS/CITY OF GREENVILLE MONTHLY 6/25/2014 $45.59
GOODHEART-WILLCOX PUBLISHER resale 6/25/2014 $1,941.48
GOWANS: LEO refund for class due to 6/25/2014 $85.00
GRAYSON TRUCK DRIVING SCHOOL DeMoss & Meek 6/25/2014 $7,200.00
GREAT WESTERN DINING SERVICE CHAIR LUNCHEON 6/25/2014 $130.00
GREAT WESTERN DINING SERVICE GED GRADUATION REFRESHMENTS 6/25/2014 $200.00
GREAT WESTERN DINING SERVICE PAT BOYD RETIREMENT 6/25/2014 $175.00
GREAT WESTERN DINING SERVICE MEALS FOR JUNE 9 - 11 6/25/2014 $3,288.00
GUITAR CENTER MUSIC STAND STORAGE CART 6/25/2014 $1,363.00
GUITAR CENTER QUOTE: 4171689 DRUM THRONE 6/25/2014 $1,253.23
HARTMAN PUBLISHING resale 6/25/2014 $940.97
HARVEY: KERI NAEYC PDI CONFERENCE 6/25/2014 $309.67
HARVEY: KERI NAEYC PDI CONFERENCE 6/25/2014 $114.25
HARVEY: KERI BOOKS FROM NAEYC 6/25/2014 $535.20
HERALD DEMOCRAT PT MAINTENANCE CUSTODIAN AD 6/25/2014 $94.98
HERALD DEMOCRAT AD FOR POLICE ACADEMY 6/25/2014 $81.00
HERNANDEZ: BROOKE ADDITIONAL HOTEL COST 6/25/2014 $64.80
HESTER: DONNA TRANSPORTATION ASSISTANCE 6/25/2014 $100.00
HIX: TRAVIS refund for employee discount 6/25/2014 $20.00
HOBBY LOBBY Sigma Kappa Delta Club Gift 6/25/2014 $550.00
HOMUTH: TOMMI Monthly Mileage 6/25/2014 $103.31
HUNT: JAMES TRANSPORTATION ASSISTANCE 6/25/2014 $80.00
JOHN WILEY & SONS INC. RENEWAL DEPARTMENT CHAIR 6/25/2014 $89.00
JOHNS: MICHELLE CHILDCARE ASSISTANCE 6/25/2014 $160.00
JONES: BRANDI TRANSPORTATION ASSISTANCE 6/25/2014 $50.00
KAYEA: SAM UMP FOR BB GAME ON 2-15-2014 6/25/2014 $130.00
LABOR READY CONTRACT LABOR 6/25/2014 $970.50
LAERDAL MEDICAL CORP NURSING LAB SUPPLIES 6/25/2014 $1,443.38
LANG: AMIE TRANSPORTATION ASSISTANCE 6/25/2014 $100.00
LEAL: YAZMIN TRANSPORTATION ASSISTANCE 6/25/2014 $300.00
LESLIE: CHARLES TABPHE TO TACCM 6/25/2014 $68.43
LESLIE: CHARLES TABPHE 6/25/2014 $10.92
LEWIS: SUMMER CHILDCARE ASSISTANCE 6/25/2014 $600.00
LONGHORN HOME STAGING WILCOX HOUSE 6/25/2014 $100.00
LONGHORN HOME STAGING WILCOX HOUSE 6/25/2014 $100.00
MARLOW: MIKE PHOTOGRAPHS FOR GPA CAMP 6/25/2014 $150.00
MARROQUINN: RHONDA MILEAGE 6/25/2014 $0.24
MARROQUINN: RHONDA PINATA AND CANDY 6/25/2014 $39.94
MARROQUINN: RHONDA MAY 2014 MONTHLY TRAVEL REPORT 6/25/2014 $27.05
MARSHALL BEST SECURITY CORP 2.3/4 PASSAGE-626-S1 6/25/2014 $409.31
MATHESON TRI GAS resale 6/25/2014 $558.69
MATTHEWS BOOK COMPANY resale 6/25/2014 $2,867.28
MATTHEWS:TENNA SUPPLIES FOR GPAC 6/25/2014 $91.87
MCCAIN: JESSICA TRANSPORTATION ASSISTANCE 6/25/2014 $50.00
MCMINN: BECKY REIMB HEALTH INS DEDUCT 6/25/2014 $385.72
METRO LINEN SERVICE LINENS FOR A SPECIAL EVENT 6/25/2014 $315.00
MILLER: KRISTINA TRANSPORTATION ASSISTANCE 6/25/2014 $50.00
MULLINS: KEN Monthly Travel 6/25/2014 $53.76
NAPA DENISON AUTO PARTS VEHICLE REPAIRS 6/25/2014 $4.88
NATIONAL ACCREDITING AGENCY NAACLS ACCREDIATION FEE 6/25/2014 $1,735.00
NATIONAL ACCREDITING AGENCY PAY AN INCREASE IN THE ANNUAL 6/25/2014 $87.00
NYAMBATI: PAUL TRANSPORTATION ASSISTANCE 6/25/2014 $100.00
OFFICE DEPOT OFFICE SUPPLIES 6/25/2014 $58.24
OFFICE DEPOT CREDIT 06/25/2014 - $106.09
OFFICE DEPOT SUPPLIES 6/25/2014 $87.37
OFFICE DEPOT SUPPLIES 6/25/2014 $5.09
OFFICE DEPOT SUPPLIES 6/25/2014 $4.68
OFFICE DEPOT FILE FOLDERS 6/25/2014 $57.99
OFFICE DEPOT SAME AS LINE ITEM 1 6/25/2014 $391.00
OFFICE DEPOT TONERS AND SUPPLIES FOR BUDGET 6/25/2014 $10.83
OFFICE DEPOT Office Supplies 6/25/2014 $189.99
OFFICE DEPOT Office Supplies 6/25/2014 $35.74
OFFICE DEPOT SUPPLIES - CORK BOARD FOR 6/25/2014 $4.41
OFFICE DEPOT SUPPLIES - CORK BOARD FOR 6/25/2014 $181.61
OFFICE DEPOT office supplies 6/25/2014 $128.04
OFFICE DEPOT office supplies 6/25/2014 $460.47
OFFICE DEPOT SUPPLIES - CORK BOARD FOR 6/25/2014 $106.09
ONE INTERPRETING CART SVCS FOR HEARING LOSS 6/25/2014 $1,080.00
PEREZ:CYNTHIA L. MATERIAL FOR COASTERS FOR STAF 6/25/2014 $21.97
PEREZ:CYNTHIA L. TRAVEL FOR WEEKEND CLASSES 6/25/2014 $24.64
PEREZ:CYNTHIA L. TRAVEL TO VINITA TO CONDUCT 6/25/2014 $8.29
PEREZ:CYNTHIA L. SET UP FOR JUNE LUNCH N LEARN 6/25/2014 $8.29
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 6/25/2014 $1,273.72
PRODUCTIVITY CENTER: THE TCLEDDS FOR 2014-2015 6/25/2014 $295.00
PURCHASE POWER Postage for Grayson College 6/25/2014 $3,030.00
QUIN STUDIO QUIN STUDIO 6/25/2014 $500.00
RAMOS: COURTNEY TRANSPORTATION ASSISTANCE 6/25/2014 $300.00
REINERT PAPER & CHEMICAL SUPPLIES 6/25/2014 $371.15
REMCOR, INC. REBUILD PUMP AND REPLACE 6/25/2014 $848.62
REMCOR, INC. ADDITIONAL CHARGES TO REPAIR 6/25/2014 $400.00
ROBINSON: ROBIN FOOD FOR GPAC 6/25/2014 $681.91
ROTARY CLUB OF DENISON ROTARY CLUB OF DENISON 6/25/2014 $218.00
RUTGERS-SHRP-ADE ON-LINE COURSE FOR ADJUNCT 6/25/2014 $225.00
SCIENTIFIC AMERICAN YEARLY SUBSCRIPTION 6/25/2014 $24.97
SHERWIN-WILLIAMS SHERMAN PAINTING SUPPLIES 6/25/2014 $63.78
SMITH: HARRY CARTAKER MOWER 6/25/2014 $440.00
SMITH: KINET CHILDCARE ASSISTANCE 6/25/2014 $600.00
SOUTHEASTERN OKLA STATE UNIV SOSU E3 SUMMIT 6/25/2014 $25.00
SOUTHERN LOCK & SUPPLY CO LOCKS 6/25/2014 $250.35
SSD SYSTEMS ALARM MONITORING MAIN ACCT 6/25/2014 $957.54
STANDING CHAPTER 13 TRUSTEE JUNE/FLORES 6/25/2014 $245.00
STAPLES BUSINESS ADVANTAGE KEY ENVELOPES 6/25/2014 $33.24
STATE INDUSTRIAL PRODUCTS DRAIN MAINTENANCE 6/25/2014 $430.44
STIDHAM:KAREN Monthly Travel 6/25/2014 $35.25
SYSCO FOR SUPPLIES AS NEEDED 6/25/2014 $134.63
TEEL:KIM Registration Fee E3 Summit 6/25/2014 $30.00
TEEL:KIM Travel Airline Austin 6/25/2014 $154.00
TEXAS CHILD SUPPORT SDU JUNE/SAAVEDRA/ C/S 6/25/2014 $308.00
TEXAS DEPT OF ASSISTIVE refund for overpayment of 6/25/2014 $208.00
TEXAS PHI THETA KAPPA HONORS INSTITUTE FUNCTION 6/25/2014 $84.00
TEXAS REFINERY CORP TIRE SEALANT 6/25/2014 $249.90
TEXOMA PRINT SERVICES ENVELOPES 6/25/2014 $23.50
TEXOMA PRINT SERVICES ENVELOPES 6/25/2014 $47.00
TEXOMA PRINT SERVICES ENVELOPES 6/25/2014 $245.00
TEXOMA PRINT SERVICES ENVELOPES 6/25/2014 $287.00
TIPPIE: KASEY CHILDCARE ASSISTANCE 6/25/2014 $600.00
TRANE COMPANY LA BLDG 6/25/2014 $562.90
TRANE COMPANY HS (A) -- CELL BLOCK 6/25/2014 $756.80
TRANE COMPANY CTC BLDG 6/25/2014 $86.82
TSA CONSULTING GROUP ANNUAL FEE 6/25/2014 $844.14
TX CHILD SUPPORT SDU HART/JUNE C/S 6/25/2014 $269.20
UNIFIRST HOLDINGS L.P. UNIFORMS 6/25/2014 $259.69
UNIVERSITY OF OKLAHOMA: THE MDP USPS cert 6/25/2014 $75.00
UNIVERSITY OF OKLAHOMA: THE CANCELLATION FEE 6/25/2014 $25.00
UPS freight 6/25/2014 $26.89
UPS freight 6/25/2014 $124.96
UPS resale 6/25/2014 $8.65
URQUIZO: MICHELLE REIMBURSEMENT FOR PAT BOYD 6/25/2014 $6.00
URQUIZO: MICHELLE REIMBURSEMENT FOR PAT BOYD 6/25/2014 $16.00
VERIZON WIRELESS BROWN,GILES 6/25/2014 $72.10
VERIZON WIRELESS PAIKOWSKI 6/25/2014 $95.01
VERIZON WIRELESS MILLER, 6/25/2014 $84.09
VERIZON WIRELESS MACPHERSON 6/25/2014 $162.59
VERIZON WIRELESS CAZZELLE 6/25/2014 $654.99
VERIZON WIRELESS AIR CARD 6/25/2014 $37.99
WAL-MART COMMUNITY BRC Supplies 6/25/2014 $183.05
WAL-MART COMMUNITY BRC KEY RINGS FOR BANK BAGS 6/25/2014 $2.94
WAL-MART COMMUNITY BRC SUPPLIES 6/25/2014 $8.64
WAL-MART COMMUNITY BRC SUPPLIES 6/25/2014 $74.73
WAL-MART COMMUNITY BRC COMPACT FRIDGE FOR BIO LAB 6/25/2014 $282.03
WAL-MART COMMUNITY BRC SUPPLIES 6/25/2014 $3.80
WAL-MART COMMUNITY BRC JUNE LNL 6/25/2014 $46.42
WEBER: KIM Monthly Mileage 6/25/2014 $111.44
WEIDNER: WILLIAM NORTHEAST TEXAS COMMUNITY 6/25/2014 $130.52
WEIDNER: WILLIAM LUNCH FOR SKILLS TEST DEVICE 6/25/2014 $30.07
WEST: JOANNY TRANSPORTATION ASSISTANCE 6/25/2014 $300.00
WHISTLE STOP CAR SPA & LUBE SAFETY INSPECTION 6/25/2014 $36.49
WILLIS: JESSICA TRANSPORTATION ASSISTANCE 6/25/2014 $100.00
XEROX CORP / DALLAS MONTHLY 6/25/2014 $233.73
C B & T 06052014 Payroll Payable 6/26/2014 $217.32
C B & T 06302014 Payroll Payable 6/26/2014 $4,926.25
C B & T 06302014 Payroll Payable 6/26/2014 $150.00
CHASE INS LIFE/ANNUITY CO. 06292014 Payroll Payable 6/26/2014 $230.39
CHASE INS LIFE/ANNUITY CO. 06302014 Payroll Payable 6/26/2014 $8,762.76
CHASE INS LIFE/ANNUITY CO. 06302014 Payroll Payable 6/26/2014 $1,935.00
CONTINENTAL RESEARCH CORPATION PATCH 15 6/26/2014 $368.00
COUNTS: SEAN RECRUITING/BB 6/26/2014 $127.68
CRISSMAN: DIANNA TACCBO CONF 6/26/2014 $728.97
DEPT OF VETERANS AFFAIRS VETERAN AFFAIRS DEBT. 6/26/2014 $1,234.13
EAN HOLDING LLC TXJ0910 6/26/2014 $116.19
EDUCATION TO GO April on-line payments 6/26/2014 $780.00
EDUCATION TO GO on-line fees 6/26/2014 $13.50
EDUCATION TO GO Invoice 1031245 8/31/11 6/26/2014 $540.00
EDUCATION TO GO on-line fees 6/26/2014 $13.50
EDUCATION TO GO on-line enrollments 4/1/09 6/26/2014 $9.00
ING LIFE INSURANCE AND 06302014 Payroll Payable 6/26/2014 $664.75
LINCOLN INVESTMENT PLANNING 06052014 Payroll Payable 6/26/2014 $302.93
LINCOLN INVESTMENT PLANNING 06302014 Payroll Payable 6/26/2014 $9,059.47
LINCOLN INVESTMENT PLANNING 06302014 Payroll Payable 6/26/2014 $5,325.00
MATC 06302014 Payroll Payable 6/26/2014 $4,970.02
MATC 06302014 Payroll Payable 6/26/2014 $125.00
METROPOLITAN LIFE INSURANCE CO 06052014 Payroll Payable 6/26/2014 $263.18
METROPOLITAN LIFE INSURANCE CO 06302014 Payroll Payable 6/26/2014 $769.70
METROPOLITAN LIFE INSURANCE CO 06302014 Payroll Payable 6/26/2014 $1,355.00
NAUTILUS 06082014 Payroll Payable 6/26/2014 $10.79
NAUTILUS 06222014 Payroll Payable 6/26/2014 $10.79
NAUTILUS 06302014 Payroll Payable 6/26/2014 $322.20
TEXAS WOMEN'S UNIVERSITY 1083549 6/26/2014 $500.00
TIAA-CREF 06302014 Payroll Payable 6/26/2014 $664.75
UNITED WAY OF GRAYSON COUNTY 06082014 Payroll Payable 6/26/2014 $2.50
UNITED WAY OF GRAYSON COUNTY 06222014 Payroll Payable 6/26/2014 $2.50
UNITED WAY OF GRAYSON COUNTY 06302014 Payroll Payable 6/26/2014 $1,706.45
USAA LIFE INSURANCE CO 06052014 Payroll Payable 6/26/2014 $239.50
USAA LIFE INSURANCE CO 06302014 Payroll Payable 6/26/2014 $624.32
VANGUARD FIDUCIARY TRUST CO 06052014 Payroll Payable 6/26/2014 $212.66
VANGUARD FIDUCIARY TRUST CO 06302014 Payroll Payable 6/26/2014 $5,957.20
VANGUARD FIDUCIARY TRUST CO 06302014 Payroll Payable 6/26/2014 $2,641.00
VARIABLE ANNUITY LIFE INS. 06302014 Payroll Payable 6/26/2014 $1,168.67
VARIABLE ANNUITY LIFE INS. 06302014 Payroll Payable 6/26/2014 $1,075.00
ALVAREZ: ADRIANA Monthly Travel 7/2/2014 $36.95
APPLE STORE IPAD MINI FOR BB 7/2/2014 $559.00
ARMSTRONG & MCCALL COSMO SUPPLIES 7/2/2014 $519.60
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $38.31
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $42.93
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $42.93
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $54.52
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $38.31
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $50.65
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $53.73
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $43.71
ATMOS ENERGY ATMOS TOTAL MAIN ACCT 7/2/2014 $78.44
ATMOS ENERGY JENSON DORM 7/2/2014 $26.99
ATMOS ENERGY GOLF TOTAL 7/2/2014 $66.86
ATMOS ENERGY GOLF TOTAL 7/2/2014 $56.83
BARNES:JOANNA 7/2/2014 $609.28
BARNES:JOANNA COORDINATING BOARD VISIT 7/2/2014 $307.78
BATTERY DISTRIBUTORS ALTERNATOR 7/2/2014 $110.00
BECKLEY: GREG REIMBURSEMENT TO GREG BECKLEY 7/2/2014 $575.68
BOOT BARN INC UNIFORM COST 7/2/2014 $89.97
BROWN: GILES TACCBO 7/2/2014 $696.35
BRYANT: JOANNA REIMBURSEMENT FOR ACF 7/2/2014 $583.32
BUTCHER: THOMAS COMPUTER REPAIR 7/2/2014 $1,810.76
CABLE ONE ATHLE 7/2/2014 $72.10
CDW GOVERNMENT INC SUPPLIES 7/2/2014 $318.97
CDW GOVERNMENT INC COMPUTER SUPPLIES 7/2/2014 $1,248.22
CDW GOVERNMENT INC COMPUTER SUPPLIES 7/2/2014 $264.48
CDW GOVERNMENT INC PRINTER/COPIER 7/2/2014 $587.53
CENGAGE LEARNING resale 7/2/2014 $31,720.64
CONEDISON SOLUTIONS CART BARN #2 7/2/2014 $57.84
COOKING EQUIPMENT SPECIALIST VULCAN LEFT FRYER CAFE 7/2/2014 $159.00
CROW: CRYSTAL TRAVEL TO SOUTH CAMPUS 7/2/2014 $25.76
DAVIS: STEVEN VITICULTURE & ENOLOGY CONF. 7/2/2014 $368.22
DELL USA LP 50 OPTIPLEX SFF 7/2/2014 $1,352.60
DELL USA LP 50 OPTIPLEX SFF 7/2/2014 $32,462.40
DELL USA LP LATITUDE WINDOW'S 7 7/2/2014 $859.57
DICK: JIMMIE HANNA STREET HOUSE 7/2/2014 $175.00
EAN HOLDING LLC TACCBO CONF RENTAL CAR 7/2/2014 $162.92
ELLIOTT ELECTRIC SUPPLY ELECTRICAL SUPPLIES 7/2/2014 $33.61
ELLIOTT ELECTRIC SUPPLY BULBS MISC SUPPLIES 7/2/2014 $2,348.82
ELSEVIER HEALTH SCIENCE 7/2/2014 $378.34
EMERSON PROCESS MANAGEMENT 2513SDF001 FISHER CONTROLS 7/2/2014 $11,195.24
ENVISAGE INTERNATIONAL Envisage International 7/2/2014 $1,995.00
FANNIN COUNTY LEADER: THE ANNUAL MEDIA BUY 7/2/2014 $100.00
FISHER SCIENTIFIC SHIPPING, FUEL SURCHARGE, 7/2/2014 $27.25
FISHER SCIENTIFIC CRYSTAL VIOLET 7/2/2014 $75.52
FISHER SCIENTIFIC LYSINE 7/2/2014 $44.98
FISHER SCIENTIFIC HAZARDOUS MATERIALS SHIPPING 7/2/2014 $65.21
FITT EXERCISE EQUIPMENT CO Eliptical 7/2/2014 $1,880.00
FORD: DAYNA IPAD COVER AND SUPPLIES 7/2/2014 $39.06
FULCE: ELIZABETH J WRITING 7/2/2014 $90.00
GRAINGER INC MOTOR CAP ST 3/4 HP 7/2/2014 $242.68
GRAYSON COUNTY EQUIPMENT PARTS 7/2/2014 $473.90
GRAYSON COUNTY EQUIPMENT PARTS 7/2/2014 $97.74
GRAYSON COUNTY EQUIPMENT PARTS 7/2/2014 $307.15
GRAYSON PRO-TECH INC ALARM SERVICE 7/2/2014 $21.00
GREAT WESTERN DINING SERVICE Trustee Breakfast 7/2/2014 $56.25
GREAT WESTERN DINING SERVICE CWL SPONSORED THRMA LUNCH 7/2/2014 $736.90
GREAT WESTERN DINING SERVICE REFRESHMENTS FOR GRANT CHECK 7/2/2014 $43.75
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCH ON 6.13.14 7/2/2014 $187.50
GREAT WESTERN DINING SERVICE BULLET PROOF TRAINING BREAKFAS 7/2/2014 $106.25
GREAT WESTERN DINING SERVICE DENTAL CLASS LUNCH 5.30.14 & 7/2/2014 $195.00
GREAT WESTERN DINING SERVICE MEALS 6-12 TO 18 7/2/2014 $5,971.00
GREAT WESTERN DINING SERVICE MEALS 6-19 TO 21 7/2/2014 $1,933.50
GROSECLOSE: CURTIS KIDS COLLEGE ZOMBIE CAMP 7/2/2014 $137.85
HARDIN: JEANIE CELL PHONE REIMBURSEMENT 7/2/2014 $118.00
HERALD DEMOCRAT HEALTHCARE CAREER AD 7/2/2014 $178.85
HOMUTH: TOMMI 07/02/2014 - $3.00
HOMUTH: TOMMI Monthly Travel 7/2/2014 $539.07
HSD TRUCKING WASHED SAND 7/2/2014 $400.00
IACP IACP DUES FOR SAAVEDRA 2014 7/2/2014 $170.00
JELSMA M.D.: RICHARD D MOSELEY, KAITLYN SB 7/2/2014 $824.00
KERMANIAN: DANA NMP CONFERENCE, AUSTIN, TX 7/2/2014 $51.00
KERMANIAN: DANA SUCCESS SUMMIT CONF. ADVANCE 7/2/2014 $51.00
LABOR READY INV#18452402 7/2/2014 $640.53
LAERDAL MEDICAL CORP NURSING LAB SUPPLIES 7/2/2014 $848.00
LINDER: MARY PTK HONORS INSTITUTE 7/2/2014 $199.44
LINDER: MARY PTK HONORS INSTITUTE 7/2/2014 $29.41
LINDER: MARY CARDS FOR OFFICERS 7/2/2014 $147.99
LOTURCO ENTERPRISES INC 2513SDF001 FISHER CONTROLS 7/2/2014 $640.00
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER 7/2/2014 $2,600.00
MANUFACTURING SKILL STANDARDS 2513SDF002 CHAMPION COOLER 7/2/2014 $1,080.00
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 7/2/2014 $69.30
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 7/2/2014 $35.22
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 7/2/2014 $6.50
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 7/2/2014 $8.50
MATHESON TRI GAS SUPPLIES NEEDED FOR PROGRAM 7/2/2014 $141.41
MCADAMS: KEENAN ALAN TRAVEL TO SOUTH CAMPUS TO 7/2/2014 $1,021.54
MCM ELECTRONICS COMPUTER SUPPLIES 7/2/2014 $1,168.32
MERCY HEALTH - LOVE COUNTY 48 PALS CARDS 7/2/2014 $216.00
MOTION INDUSTRIES INC. HI POWER V BELT 7/2/2014 $25.51
MUELLER SUPPLY CO, INC ROOF FOR CONCESSION STAND 7/2/2014 $1,397.43
NAPA AUTO PARTS SHERMAN PARTS 7/2/2014 $296.78
NATIONAL TOOLING AND MACHINING MACHINING TEXT BOOKS 7/2/2014 $550.00
NATIONAL WHOLESALE SUPPLIES BACKFLOW 7/2/2014 $135.00
NELNET BUSINESS SOLUTIONS INC MAY NELNET CCARD 7/2/2014 $6.03
NELNET BUSINESS SOLUTIONS INC MAY NELNET CCARD 7/2/2014 $78.19
OFFICE DEPOT SUPPLIES 7/2/2014 $64.60
OFFICE DEPOT SUPPLIES 7/2/2014 $58.70
OFFICE DEPOT SUPPLIES 7/2/2014 $216.34
OFFICE DEPOT SUPPLIES 7/2/2014 $33.75
OFFICE DEPOT ATD DATA BINDER SUPPLIES 7/2/2014 $86.18
OFFICE DEPOT HP EVNY 17-J100 17-J120US 7/2/2014 $979.99
ORGAN: REGINA ATD KICKOFF EXPENSES 7/2/2014 $86.00
OVERDRIVE E BOOKS 7/2/2014 $6,000.00
PATTERSON ADVERTISING SIGNS MAIN CAMPUS 7/2/2014 $1,082.00
POCKET NURSE ENTERPRISES INC SUPPLIES FOR NURSING LABS AND 7/2/2014 $587.50
POCKET NURSE ENTERPRISES INC RADIOLOGY LAB SUPPLIES 7/2/2014 $222.89
POCKET NURSE ENTERPRISES INC GNSA Supplies for the nursing 7/2/2014 $235.15
POCKET NURSE ENTERPRISES INC GNSA Supplies for the nursing 7/2/2014 $248.28
POCKET NURSE ENTERPRISES INC GNSA Supplies for the nursing 7/2/2014 $18.00
POLLOCK PAPER DISTRIBUTORS FLOOR MACHINE 7/2/2014 $2,066.41
RECON FIRE SERVICES SPRINKLER INSPECTIONS 7/2/2014 $4,125.00
RED-D-ARC INC FREIGHT CHARGES FOR 7/2/2014 $1,375.00
RED-D-ARC INC CREDIT 07/02/2014 - $1,375.00
RED-D-ARC INC EQUIPMENT RENTAL FOR WELDING 7/2/2014 $6,275.47
REINERT PAPER & CHEMICAL INV#316156 7/2/2014 $142.25
REINERT PAPER & CHEMICAL INV#316222 7/2/2014 $515.84
REINERT PAPER & CHEMICAL INV#315181 7/2/2014 $620.00
SCOTT: JEFFREY ITEMS FOR MADDISONS LAST DAY 7/2/2014 $62.06
SHERWIN-WILLIAMS SHERMAN PAINTING SUPPLIES 7/2/2014 $38.91
SKREEN DOOR KIDS COLLEGE TSHIRTS 7/2/2014 $580.00
SOUTHWEST COMMERCIAL INTERIORS DOOR AND FRAME WORK 7/2/2014 $1,420.00
STAPLES BUSINESS ADVANTAGE Office Supplies -pencils, 7/2/2014 $240.35
STIDHAM:KAREN Monthly Travel 7/2/2014 $26.88
STRATASYS CADD SUPPLIES 7/2/2014 $768.40
TAPS COURIER 7/2/2014 $285.75
TEEL:KIM Monthly Mileage 7/2/2014 $248.64
TEEL:KIM Cell Phone 7/2/2014 $60.00
TEK AUTOMATION SYSTEMS INC IMT PLC TRAINING 7/2/2014 $1,440.00
TERMINIX PROCESSING CENTER SOUTH CAMPUS 7/2/2014 $56.00
TEX-AIR FILTERS HVAC FILTERS 7/2/2014 $3,964.99
TEXOMA GOLF INC GRIPSS 7/2/2014 $70.55
TEXOMA PRINT SERVICES SCHOLARSHIP APPLICATIONS 7/2/2014 $73.02
TEXOMA PRINT SERVICES BUS CARDS G STARR 7/2/2014 $20.00
TEXOMA PRINT SERVICES BUS CARDS ADMISSIONS RECORDS 7/2/2014 $20.00
TEXOMA PRINT SERVICES BUS CARDS PEREZ DODSON ELLASON 7/2/2014 $70.00
TEXOMA PRINT SERVICES BUS CARDS DAVA WASHBURN 7/2/2014 $20.00
TEXOMA PRINT SERVICES BUS CARDS RANDY TRUXAL 7/2/2014 $30.00
UNIFIRST HOLDINGS L.P. UNIFORMS 7/2/2014 $273.69
UNIVERSITY OF TEXAS ARLINGTON SCH TRANSFER WINKLER, PATRICK 7/2/2014 $1,706.36
WARD'S NATURAL SCIENCE EST LL KOSMOCERAS SP 7/2/2014 $76.30
WARD'S NATURAL SCIENCE EST LL ELRATHIA KINGI 7/2/2014 $89.75
WILLS: BETH ANN MONTHLY TRAVEL REPORT 7/2/2014 $22.40
WILSON: KATY KIDS COLLEGE SUPPLIES 7/2/2014 $93.68
XEROX CORP / DALLAS MONTHLY 7/2/2014 $5,240.96
YP YELLOW PAGES UPGRADES 7/2/2014 $29.50
AIRGAS SOUTHWEST INC. CREDIT 07/03/2014 - $91.10
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 7/3/2014 $57.00
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 7/3/2014 $14.91
AIRGAS SOUTHWEST INC. SUPPLIES NEEDED FOR PROGRAM 7/3/2014 $244.16
AIRGAS SOUTHWEST INC. ITEMS FOR SUMMER PROGRAM 7/3/2014 $377.67
AIRGAS SOUTHWEST INC. ITEMS FOR SUMMER PROGRAM 7/3/2014 $513.17
AIRGAS SOUTHWEST INC. ITEMS FOR SUMMER PROGRAM 7/3/2014 $448.05
AIRGAS SOUTHWEST INC. ITEMS FOR SUMMER PROGRAM 7/3/2014 $90.00
CABLE ONE 56 GOLF DR 7/3/2014 $114.69
CABLE ONE MUNSON 7/3/2014 $324.70
CABLE ONE 283 MCCULLUM 7/3/2014 $93.38
CABLE ONE P2P1 7/3/2014 $216.45
CABLE ONE P2P2 7/3/2014 $216.45
CABLE ONE FL2 7/3/2014 $117.86
CABLE ONE 9356 GRAYSON DR 7/3/2014 $114.69
CITY OF VAN ALSTYNE IRRIGATION ACCT#7045 7/3/2014 $1,331.66
CITY OF VAN ALSTYNE ACCT# 7044 7/3/2014 $515.62
CITY OF VAN ALSTYNE ACCT#7046 7/3/2014 $38.74
GRAYSON COLLIN ELECTRIC CO-OP SOUTH CAMPUS 7/3/2014 $4,841.94
AIRGAS SOUTHWEST INC. 7/9/2014 $36.78
AIRGAS SOUTHWEST INC. resale 7/9/2014 $459.30
AIRGAS SOUTHWEST INC. resale 7/9/2014 $42.38
AIRGAS SOUTHWEST INC. resale 7/9/2014 $491.39
AIRGAS SOUTHWEST INC. resale 7/9/2014 $398.29
AIRGAS SOUTHWEST INC. resale 7/9/2014 $38.70
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2014 $46.90
CABLE ONE LIFE CENTER 7/9/2014 $77.34
CABLE ONE CABLE SERVICE FOR VIKING 7/9/2014 $150.54
FUSELIER: PRESTON AUDITORIUM STAGE PANELS 7/9/2014 $3,200.00
NYLYNN COSMETICS INC SUPPLIES AS NEEDED 7/9/2014 $1,198.00
A T & T MONTHLY 7/10/2014 $2,868.04
ACIS CHILLER #2 REPAIRS 7/10/2014 $4,968.00
ADVANCED ORTHOPAEDIC HAMBLIN ON 6-9-14 7/10/2014 $35.00
AG POWER REPAIR TRACTOR HYDROLICS 7/10/2014 $779.21
AG POWER CHANGE U JOINT IN AUGER SHAFT 7/10/2014 $157.92
AMAZON 7/10/2014 $129.36
ARMSTRONG & MCCALL SUPPLIES AS NEEDED 7/10/2014 $289.86
ATMOS ENERGY BOILER ROOM ACCT 7/10/2014 $14,944.66
ATMOS ENERGY MONTHLY 7/10/2014 $17.22
BATTERIES PLUS LAP TOP BATTERY FOR WELDING 7/10/2014 $67.95
BATTERY DISTRIBUTORS ALTERNATOR 7/10/2014 $110.00
BERNAN PUBLIC PAPERS OF PRESIDENT USA 7/10/2014 $153.01
BROWN: GILES SACSCOC REIMB GB FOR TRIP TO A 7/10/2014 $227.08
CACKLE & OINK BAR-B-QUE VNSA Graduation Luncheon 7/10/2014 $519.98
CALLAWAY GOLF CLUBS 7/10/2014 $177.00
CAROLINA BIOLOGICAL SUPPLY VARIOUS MICROORGANISMS FOR 7/10/2014 $214.98
CAROLINA BIOLOGICAL SUPPLY VARIOUS MICROORGANISMS FOR 7/10/2014 $238.78
CAROLINA BIOLOGICAL SUPPLY AMEND PRICE TO REQ#6399 7/10/2014 $143.57
CASSELL:SHELLE R. BAGGAGE FOR ATD 7/10/2014 $12.69
CASSELL:SHELLE R. BAGGAGE 7/10/2014 $12.31
CASSELL:SHELLE R. LOCAL TRAVEL AUG-JUNE 7/10/2014 $428.96
CASSELL:SHELLE R. TACCM CONF 7/10/2014 $885.96
CAZZELLE: STEPHEN D REIMBURSEMENT FOR DRINKS 7/10/2014 $20.00
CENGAGE LEARNING resale 7/10/2014 $25,652.29
CENGAGE LEARNING CREDIT 07/10/2014 - $1,252.50
CHRONICLE OF HIGHER EDUCATION CHRONICLE AD ENGLISH PROF 7/10/2014 $295.00
CITY OF DENISON TOTAL MAIN ACCT 7/10/2014 $3,627.32
CITY OF DENISON TOTAL HOUSING 7/10/2014 $62.00
CITY OF DENISON TOTAL GOLF 7/10/2014 $346.80
CITY OF DENISON MONTHLY 7/10/2014 $59.59
CITY OF DENISON MONTHLY 7/10/2014 $76.56
CONEDISON SOLUTIONS MAIN ACCT ELECTRICITY 7/10/2014 $31,190.38
CONEDISON SOLUTIONS GOLF TOTAL ELECTRIC 7/10/2014 $1,501.63
CONEDISON SOLUTIONS HOUSING TOTAL ELECTRIC 7/10/2014 $417.13
DALLAS PEN COMPANY resale 7/10/2014 $405.93
DAVIS: STEVEN HOTEL FOR CHARLOTTE MCLAIN 7/10/2014 $198.00
DAYTON TIRE SALES INC TIRE REPAIR 7/10/2014 $15.00
DELL USA LP DELL LAPTOP 7/10/2014 $930.20
DOUGLASS DISTRIBUTING COMPANY GAS 7/10/2014 $1,601.95
DOUGLASS DISTRIBUTING COMPANY DIESEL 7/10/2014 $1,494.40
DR PEPPER BOTTLING CO DRINKS 7/10/2014 $398.37
DR PEPPER BOTTLING CO DRINKS 7/10/2014 $180.86
EAGLETON: SHAWN NMP Conference Meals 7/10/2014 $51.00
EDUCATION TO GO on-line payments April 2014 7/10/2014 $325.00
EDUCATION TO GO on-line registration fees 7/10/2014 $6.75
EAN HOLDING LLC TXJ0910 7/10/2014 $139.97
ENTERPRISE RENT-A-CAR COMPANY B. POTEET - WECM WORKSHOP 7/10/2014 $116.19
ENTERPRISE RENT-A-CAR COMPANY B. NEWTON - WECM WORKSHOP 7/10/2014 $81.46
FEAST ON THIS NEWSLETTER 7/10/2014 $241.00
FED-EX SHIPPING 7/10/2014 $18.09
FED-EX SHIPPING 7/10/2014 $13.08
FIVE STAR STERILIZER SERVICE GASKETS FOR AUTOCLAVES AT 7/10/2014 $701.33
FOLLETT HIGHER EDUCATION GROUP resale 7/10/2014 $23,301.00
FORD: DAYNA NMP Conference 7/10/2014 $51.00
GAYLORD BROTHERS ARCHIVE GLOVES 7/10/2014 $37.33
GREAT WESTERN DINING SERVICE ADVISORY BOARD LUNCH 7/10/2014 $28.10
HART: DUSTIN T RECRUITING/AREA CODE GAMES 7/10/2014 $345.25
HERFF JONES, INC VNSA Lamps for graduation 7/10/2014 $1,380.00
HERNANDEZ: BROOKE MILEAGE 07022014 7/10/2014 $44.18
HERNANDEZ: BROOKE MILEAGE 7/10/2014 $0.40
HURRICANE CREEK ROTARY Rotary 2014 Fundraiser- 7/10/2014 $225.00
HURRICANE CREEK ROTARY 2014-15 Rotary Dues 7/10/2014 $225.00
JELSMA M.D.: RICHARD D KRAJNAK 5-19-14 MED 7/10/2014 $67.83
LANDMARK BANK Petty cash receipt 6/12 7/10/2014 $10.52
LANDMARK BANK petty cash receipt 6/12 7/10/2014 $7.30
LANDMARK BANK petty cash 6/16 7/10/2014 $3.99
LANDMARK BANK reconcile petty cash 7/10/2014 $299.00
LANDMARK BANK petty cash receipt 6/30 7/10/2014 $6.75
LEAGUE OF INNOVATION League All Membership 2014-15 7/10/2014 $855.00
LEONARD GRAPHIC SUBSCRIPTION RENEWAL 7/10/2014 $25.00
LGS WINDOWS INC GLASS REPLACEMENT HS & CWL 7/10/2014 $820.78
LINCOLN ELECTRIC COMPANY VERTEX 360 UNGRADE 4, DEMO 7/10/2014 $88.00
LINCOLN ELECTRIC COMPANY VRTEX MOBILE ONE-PACK (4) 7/10/2014 $96,000.00
LUBER BROTHERS INC PARTS 7/10/2014 $34.21
MAC'S SHIRTS AND MORE GRAYSON SHIRT 7/10/2014 $25.00
MACPHERSON: ANDREW TRAVEL EXP TITLE 9 INVEST. SCH 7/10/2014 $125.00
MATHESON TRI GAS resale 7/10/2014 $117.15
MATHESON TRI GAS resale 7/10/2014 $54.00
MATTHEWS BOOK COMPANY resale 7/10/2014 $891.00
MATTHEWS BOOK COMPANY resale 7/10/2014 $971.33
MCKEE'S DISCOUNT STEEL SUPPLIES 7/10/2014 $950.42
McLAIN: CHARLOTTE M. WECM WORKSHOP 7/10/2014 $189.05
MCMILLEN: DR. JEREMY Parking Receipt 7/10/2014 $36.00
METRO LINEN SERVICE SUPPLIES 7/10/2014 $66.98
MICK HOLT ENTERPRISES resale 7/10/2014 $2,187.67
MIRION TECHNOLOGIES (GDS) INC BADGE TERMINATION FEE 7/10/2014 $15.00
NTTA TOLL TAG 7/10/2014 $2.87
OAK RIDGE SOUTHGALE WATER CORP MONTHLY 7/10/2014 $40.20
OFFICE DEPOT INK CARTRIDGE FOR SAAVEDRA 7/10/2014 $35.97
OFFICE DEPOT DESK CALENDARS 7/10/2014 $16.94
OFFICE DEPOT USB PORT & CABLE 7/10/2014 $33.07
OFFICE DEPOT USB PORT & CABLE 7/10/2014 $6.36
OFFICE DEPOT SUPPLIES 7/10/2014 $171.85
OFFICE DEPOT 7/10/2014 $332.98
OFFICE DEPOT BINDER CLIPS 7/10/2014 $2.89
OFFICE DEPOT CREDIT 07/10/2014 - $79.99
OFFICE DEPOT SUPPLIES 7/10/2014 $109.98
OFFICEMAX INCORPORATED OFFICE FURNITURE - WA. HUFF 7/10/2014 $5,914.50
PHI THETA KAPPA CHAPTER SUPPLIES 7/10/2014 $360.50
PITTSBURG TRACTOR INC PARTS 7/10/2014 $46.68
PITTSBURG TRACTOR INC PARTS 7/10/2014 $78.30
PNC EQUIPMENT FINANCE YEARLY PO FOR GOLF CARTS/EQUIP 7/10/2014 $2,711.00
POWELL: MONSITA HAIR SHOW 7/10/2014 $122.76
PROFESSIONAL TURF PRODUCTS PARTS 7/10/2014 $263.39
PROFESSIONAL TURF PRODUCTS PARTS 7/10/2014 $7.29
PROFESSIONAL TURF PRODUCTS LABOR 7/10/2014 $280.50
PROFESSIONAL TURF PRODUCTS PARTS 7/10/2014 $291.50
PROFESSIONAL TURF PRODUCTS MAINTENANCE AGREEMENT 7/10/2014 $280.50
REGISTERBLAST Online Registration Fees 7/10/2014 $158.35
REGISTERBLAST Online Registration Fees 7/10/2014 $146.80
REGISTERBLAST Online Registration Fees 7/10/2014 $134.80
REGISTERBLAST Online Registration Fees 7/10/2014 $78.40
REGISTERBLAST Online Registration Fees 7/10/2014 $51.40
REGISTERBLAST Online Registration Fees 7/10/2014 $55.15
REGISTERBLAST Online Registration Fees 7/10/2014 $53.50
REGISTERBLAST Online Registration Fees 7/10/2014 $121.60
REGISTERBLAST Online Registration Fees 7/10/2014 $147.25
REGISTERBLAST Online Registration Fees 7/10/2014 $147.25
REGISTERBLAST Online Registration Fees 7/10/2014 $151.35
REINERT PAPER & CHEMICAL INV#316409 7/10/2014 $62.50
REINERT PAPER & CHEMICAL SUPPLIES INV#316180 7/10/2014 $153.10
REINERT PAPER & CHEMICAL INV#316337 CADDY BAG 7/10/2014 $35.27
REINERT PAPER & CHEMICAL INV#314316 7/10/2014 $562.62
REINERT PAPER & CHEMICAL HS FLOOR FINISH SUPPLIES 7/10/2014 $358.00
REINERT PAPER & CHEMICAL UNTOUCHABLE FLOOR FINISH 7/10/2014 $740.00
REINERT PAPER & CHEMICAL PAPER TOWELS 7/10/2014 $266.00
REMCOR, INC. BRASS FITTINGS AND SPRAYER 7/10/2014 $107.19
SCRIP-SAFE INTERNATIONAL 04/29/2014 DIPLOMA ORDER 7/10/2014 $37.31
SCRIP-SAFE INTERNATIONAL 05/07/2014 DIPLOMA ORDER 7/10/2014 $42.64
SIMS: SHIRLEY TRANING AT VAN ALSTYNE 7/10/2014 $51.52
SMARR: DEBBIE ASSESSMENT AND STUDENT SUCCESS 7/10/2014 $35.00
SMARR: DEBBIE FREIGHT 7/10/2014 $9.79
SMARR: DEBBIE LEAP TEXAS FORUM 7/10/2014 $355.42
STAPLES BUSINESS ADVANTAGE Office Supplies -pencils, 7/10/2014 $11.97
STAPLES BUSINESS ADVANTAGE Toners, pens, misc supplies 7/10/2014 $255.26
STARR: GARY MILEAGE AND MEALS 7/10/2014 $199.00
STARR: GARY TRAVEL 7/10/2014 $0.20
STATE BEAUTY SUPPLY SUPPLIES AS NEEDED 7/10/2014 $269.76
STATE BEAUTY SUPPLY SUPPLIES AS NEEDED 7/10/2014 $257.64
STATE BEAUTY SUPPLY CREDIT 07/10/2014 - $3.00
STATE BEAUTY SUPPLY SUPPLIES AS NEEDED 7/10/2014 $7.00
STATE BEAUTY SUPPLY SUPPLIES AS NEEDED 7/10/2014 $1,165.10
TASB INC Update 29 Community College 7/10/2014 $2,249.96
TEEL:KIM Reimburse travel flight change 7/10/2014 $72.00
TELEPACIFIC MONTHLY 7/10/2014 $3,544.99
TEXAS DEPARTMENT OF MOTOR VEH JUN VEHICLE SEARCHES 7/10/2014 $24.56
TEXAS DEPT OF STATE HEALTH SER FALL 2014 EMS COURSE FEES 7/10/2014 $120.00
TEXOMA GOLF INC GRIPS 7/10/2014 $53.30
TEXOMA GOLF INC GRIPS 7/10/2014 $55.58
TEXOMA GOLF INC GRIPS 7/10/2014 $31.05
TSA CONSULTING GROUP ANNUAL FEE 7/10/2014 $844.14
TXU ENERGY MONTHLY 7/10/2014 $193.22
TXU ENERGY MONTHLY 7/10/2014 $14.85
UNIFIRST HOLDINGS L.P. WORK TOWELS 7/10/2014 $67.45
UNIFIRST HOLDINGS L.P. WORK TOWELS 7/10/2014 $66.45
UNIQUE SURFACE DESIGNS VIKING DORM MAIN LOBBY 7/10/2014 $6,200.00
UNIVERSAL DENTAL refund for Araceli McArthur 7/10/2014 $450.00
UNIVERSITY OF NORTH TEXAS pfia TRAINING 7/10/2014 $140.00
URQUIZO: MICHELLE NMP Conference Meals 7/10/2014 $51.00
WORKFORCE SOLUTIONS TEXOMA RENT 7/10/2014 $735.64
XEROX CORP / DALLAS MONTHLY 7/10/2014 $166.19
XEROX CORP / DALLAS COPIER LEASE THRU AUGUST 7/10/2014 $425.15
XEROX CORP / DALLAS MONTHLY 7/10/2014 $356.45
A-1 LITTLE JOHN INC TOILET RENTAL 7/17/2014 $170.00
A-1 PRINTING 2500 NO. 9 REPLY ENVELOPES 7/17/2014 $255.00
AGENCY 405 TEXAS DEPARTMENT BACKGROUND CHECKS 7/17/2014 $8.00
AIRGAS SOUTHWEST INC. SUPPLIES FOR SUMMER PROGRAM 7/17/2014 $1,934.00
AT&T MONTHLY 7/17/2014 $107.81
BERNAN OFFICIAL CONGRSSIONAL DIRECTOR 7/17/2014 $67.00
BROWN: GILES PER DIEM 7/17/2014 $30.04
CABLE ONE CABLE 7/8/14-8/7/14 7/17/2014 $66.61
CAR QUEST AUTO PARTS PAINT FOR GRILL 7/17/2014 $88.87
CARRUTH: SARA CWL certificate for course 7/17/2014 $100.00
CDW GOVERNMENT INC SNAP 7/17/2014 $937.60
CDW GOVERNMENT INC SHORTFALL ON PO 103932 7/17/2014 $132.00
CENTER FOR AMERICAN VETERANS WAVES CONFERENCE REGISTRATION 7/17/2014 $350.00
CORDER: KATHRYN KIDS COLLEGE HELPER GIFT CARDS 7/17/2014 $109.90
CORDER: KATHRYN CNA SUPPLIES 7/17/2014 $66.62
COX: JONATHAN Certificate for CE course 7/17/2014 $100.00
CRISSMAN: DIANNA RICHLAND BOOKSTORE SITE VISIT 7/17/2014 $70.80
DELI EXPRESS FOOD 7/17/2014 $108.15
DEMCO INC POCKETS FOR BOOKS AND MEDIA 7/17/2014 $145.15
DEMCO INC FILE CABINETS 7/17/2014 $637.74
DEUTSCH: LEON ASCD CONF ON TEACHING EXCELLEN 7/17/2014 $613.80
DEXTER-RUSSELL INC TIPSS Club Knife for an award 7/17/2014 $135.22
DICKINSON: GLORIA Gloria Dickinson refund BLS 7/17/2014 $55.00
DIGITAL PIX VNSA Grad pictures 7/17/2014 $19.50
DUNCAN: JTIEMBE refund teeth pd for 7/17/2014 $100.00
EMERSON PROCESS MANAGEMENT 2513SDF001 FISHER CONTROLS 7/17/2014 $32,461.06
ENTERPRISE RENT-A-CAR COMPANY TXJ0910 7/17/2014 $33.00
ENTERPRISE RENT-A-CAR COMPANY TXJ0910 7/17/2014 $116.19
ENTERPRISE RENT-A-CAR COMPANY BB RECRUITING 7/17/2014 $115.46
ENTERPRISE TOLLS TOLLS - REF. TR9007 7/17/2014 $6.25
ENTERPRISE TOLLS TOLLS - REF. TR9007 7/17/2014 $3.95
EPPS: SESLEY charged 2x for College for 7/17/2014 $85.00
FIRST UNITED METHODIST VNSA Bldg usage fee for lunche 7/17/2014 $75.00
GCEC TELECOM SHORTFALL ON PO 103490 7/17/2014 $1,510.96
GCEC TELECOM SHORTFALL ON PO 103490 7/17/2014 $6,411.42
GCEC TELECOM 2013.2014 TRUCK SCHOOL PHONE 7/17/2014 $108.66
GEUS/CITY OF GREENVILLE MONTHLY 7/17/2014 $54.87
GRAYSON COUNTY EQUIPMENT PART 7/17/2014 $24.50
GRAYSON PRO-TECH INC ALARM VINITA 7/17/2014 $31.00
GRAYSON PRO-TECH INC ALARM SERVICE 7/17/2014 $21.00
GREAT WESTERN DINING SERVICE ADVANCE BOARD BILLING 7/17/2014 $37,514.40
HARDIN: JEANIE CELL PHONE REIMBURSEMENT 7/17/2014 $59.00
HART: DUSTIN T RECRUITING 7/17/2014 $475.65
HART: DUSTIN T RECRUITING 7/17/2014 $160.55
HART: DUSTIN T RECRUITING 7/17/2014 $284.09
HERALD DEMOCRAT CLASS ADS HART 7/17/2014 $133.38
HERALD DEMOCRAT REGISTRATION ADS FOR APR-AUG 7/17/2014 $614.40
HERALD DEMOCRAT ADVERTISE RFP BANKING SERVICES 7/17/2014 $163.14
HOT 107.3 FM KQDR RADIO ADS FOR APRIL-AUGUST 7/17/2014 $650.00
ILLINOIS STATE POLICE BACKGROUND LI