| 2012 NADE CONFERENCE
|
FORD,DAYNA
|
01/04/2012
|
$295.00
|
| GRAYSON COLLIN ELECTRIC CO-OP
|
LATE FEE
|
01/04/2012
|
$160.34
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/04/2012
|
$32.18
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/04/2012
|
$142.80
|
| LIFESAVER LEGAL SERVICES
|
KIRBY, DOUGLAS
|
01/06/2012
|
$76.00
|
| SHERMAN MEDICAL
|
VILLARREAL, GUDALUPE
|
01/06/2012
|
$122.49
|
| TEXOMA EMERENCY PHYSICIANS
|
WYRICK, JEAN
|
01/06/2012
|
$182.74
|
| KIRBY: DOUG
|
KIRBY, DOUGLAS
|
01/06/2012
|
$135.25
|
| KIRBY: DOUG
|
KIRBY, DOUGLAS
|
01/06/2012
|
$405.75
|
|
|
|
01/06/2012
|
$31.50
|
|
|
|
01/06/2012
|
$1.50
|
|
|
|
01/06/2012
|
$6.00
|
|
|
|
01/06/2012
|
$2.50
|
|
|
|
01/06/2012
|
($162.00)
|
|
|
|
01/06/2012
|
$192.00
|
|
|
|
01/06/2012
|
$120.42
|
|
|
|
01/06/2012
|
$58.80
|
|
|
|
01/06/2012
|
$2.80
|
|
|
|
01/06/2012
|
$11.20
|
|
|
|
01/06/2012
|
($24.00)
|
|
|
|
01/06/2012
|
$416.00
|
|
|
|
01/06/2012
|
($420.00)
|
|
|
|
01/06/2012
|
$740.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$694.00
|
|
|
|
01/06/2012
|
$355.25
|
|
|
|
01/06/2012
|
$750.00
|
|
|
|
01/06/2012
|
$442.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$1,387.00
|
|
|
|
01/06/2012
|
$73.25
|
|
|
|
01/06/2012
|
$850.00
|
|
|
|
01/06/2012
|
$454.06
|
|
|
|
01/06/2012
|
$85.00
|
|
|
|
01/06/2012
|
$2,775.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$223.18
|
|
|
|
01/06/2012
|
$1,394.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$600.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$244.00
|
|
|
|
01/06/2012
|
$261.37
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$1,387.00
|
|
|
|
01/06/2012
|
$538.00
|
|
|
|
01/06/2012
|
$694.00
|
|
|
|
01/06/2012
|
$13.00
|
|
|
|
01/06/2012
|
$608.15
|
|
|
|
01/06/2012
|
$694.00
|
| SHERMAN MEDICAL
|
VILLARREAL, GUDALUPE
|
01/09/2012
|
$58.00
|
| FARIS: KIM
|
FARIS, KIMBERLY
|
01/09/2012
|
$3,229.83
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
01/10/2012
|
$16.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
01/10/2012
|
$73.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
01/10/2012
|
$46.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
01/10/2012
|
$271.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
01/10/2012
|
$673.00
|
| C B & T
|
12312011 Payroll Payable
|
01/10/2012
|
$6,114.68
|
| C B & T
|
12312011 Payroll Payable
|
01/10/2012
|
$150.00
|
| CHASE INS LIFE/ANNUITY CO.
|
12312011 Payroll Payable
|
01/10/2012
|
$12,754.09
|
| CHASE INS LIFE/ANNUITY CO.
|
12312011 Payroll Payable
|
01/10/2012
|
$2,660.00
|
| FIDELITY INVESTMENTS
|
12312011 Payroll Payable
|
01/10/2012
|
$2,086.66
|
| FIDELITY INVESTMENTS
|
12312011 Payroll Payable
|
01/10/2012
|
$1,800.00
|
| FIREHOUSE SUBS
|
MEETING
|
01/10/2012
|
$267.96
|
| ILIAC
|
12312011 Payroll Payable
|
01/10/2012
|
$615.99
|
| LINCOLN INVESTMENT PLANNING
|
12302011 Payroll Payable
|
01/10/2012
|
$92.35
|
| LINCOLN INVESTMENT PLANNING
|
12312011 Payroll Payable
|
01/10/2012
|
$7,612.73
|
| LINCOLN INVESTMENT PLANNING
|
12312011 Payroll Payable
|
01/10/2012
|
$2,800.00
|
| MATC
|
12312011 Payroll Payable
|
01/10/2012
|
$5,000.84
|
| MATC
|
12312011 Payroll Payable
|
01/10/2012
|
$125.00
|
| METROPOLITAN LIFE INSURANCE CO
|
12312011 Payroll Payable
|
01/10/2012
|
$1,139.16
|
| METROPOLITAN LIFE INSURANCE CO
|
12312011 Payroll Payable
|
01/10/2012
|
$1,490.00
|
| NAUTILUS
|
12312011 Payroll Payable
|
01/10/2012
|
$405.95
|
| TIAA-CREF
|
12312011 Payroll Payable
|
01/10/2012
|
$2,555.88
|
| UNITED WAY OF GRAYSON COUNTY
|
12312011 Payroll Payable
|
01/10/2012
|
$1,397.30
|
| USAA LIFE INSURANCE CO
|
12312011 Payroll Payable
|
01/10/2012
|
$961.23
|
| VANGUARD FIDUCIARY TRUST CO
|
12312011 Payroll Payable
|
01/10/2012
|
$6,873.73
|
| VANGUARD FIDUCIARY TRUST CO
|
12312011 Payroll Payable
|
01/10/2012
|
$4,535.00
|
| VARIABLE ANNUITY LIFE INS.
|
12312011 Payroll Payable
|
01/10/2012
|
$200.00
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$168.00
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$240.00
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$240.00
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$215.94
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$120.06
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$396.00
|
| EAN HOLDING LLC
|
TXJ0910
|
01/11/2012
|
$396.00
|
| ROME GROUP INC: THE
|
PRESCO
|
01/11/2012
|
$6,000.00
|
| SHW GROUP LLP
|
CUL ARTS
|
01/11/2012
|
$4,632.38
|
| SHW GROUP LLP
|
CUL ARTS
|
01/11/2012
|
$3,186.74
|
| SOUTHEASTERN OKLA STATE UNIV
|
KELLS,STAFAN
|
01/11/2012
|
$500.00
|
| TEXAS A&M UNIVERSITY COMMERCE
|
ELK,TERI
|
01/11/2012
|
$500.00
|
| UNIVERSITY OF NORTH TEXAS
|
SCHAAB,KATHRY
|
01/11/2012
|
$500.00
|
| EDWARD DON & CO
|
SUPPLIES
|
01/11/2012
|
$5,876.63
|
| DOORES MD:STEVEN A
|
KIRBY, DOUGLAS
|
01/13/2012
|
$1,025.00
|
| KIRBY: DOUG
|
KIRBY, DOUGLAS
|
01/13/2012
|
$405.75
|
|
|
|
01/13/2012
|
$126.00
|
|
|
|
01/13/2012
|
$6.00
|
|
|
|
01/13/2012
|
$24.00
|
|
|
|
01/13/2012
|
$492.00
|
|
|
|
01/13/2012
|
$84.00
|
|
|
|
01/13/2012
|
$96.00
|
|
|
|
01/13/2012
|
$10.00
|
|
|
|
01/13/2012
|
$10.00
|
|
|
|
01/13/2012
|
$10.00
|
|
|
|
01/13/2012
|
$10.00
|
|
|
|
01/13/2012
|
$2.00
|
|
|
|
01/13/2012
|
$15.00
|
|
|
|
01/13/2012
|
$96.00
|
|
|
|
01/13/2012
|
($81.00)
|
|
|
|
01/13/2012
|
$96.00
|
|
|
|
01/13/2012
|
$28.00
|
|
|
|
01/13/2012
|
($10.00)
|
|
|
|
01/13/2012
|
($2.00)
|
|
|
|
01/13/2012
|
$358.00
|
|
|
|
01/13/2012
|
$126.00
|
|
|
|
01/13/2012
|
$6.00
|
|
|
|
01/13/2012
|
$24.00
|
|
|
|
01/13/2012
|
$31.50
|
|
|
|
01/13/2012
|
$1.50
|
|
|
|
01/13/2012
|
$6.00
|
|
|
|
01/13/2012
|
($93.00)
|
|
|
|
01/13/2012
|
$96.00
|
|
|
|
01/13/2012
|
$100.75
|
|
|
|
01/13/2012
|
$15.00
|
|
|
|
01/13/2012
|
$73.75
|
|
|
|
01/13/2012
|
$180.00
|
|
|
|
01/13/2012
|
($66.00)
|
|
|
|
01/13/2012
|
$96.00
|
|
|
|
01/13/2012
|
($186.00)
|
|
|
|
01/13/2012
|
$192.00
|
|
|
|
01/13/2012
|
$15.00
|
|
|
|
01/13/2012
|
$16.80
|
|
|
|
01/13/2012
|
$155.40
|
|
|
|
01/13/2012
|
$4.20
|
|
|
|
01/13/2012
|
$16.80
|
|
|
|
01/13/2012
|
$95.00
|
|
|
|
01/13/2012
|
$6.00
|
|
|
|
01/13/2012
|
$24.00
|
|
|
|
01/13/2012
|
$15.00
|
|
|
|
01/13/2012
|
$88.20
|
|
|
|
01/13/2012
|
$4.20
|
|
|
|
01/13/2012
|
$16.80
|
|
|
|
01/13/2012
|
($186.00)
|
|
|
|
01/13/2012
|
$192.00
|
|
|
|
01/15/2012
|
$285.54
|
|
|
|
01/15/2012
|
$17.82
|
|
|
|
01/15/2012
|
$285.54
|
|
|
|
01/15/2012
|
$17.82
|
|
|
|
01/15/2012
|
$1,388.00
|
|
|
|
01/15/2012
|
$29.25
|
|
|
|
01/15/2012
|
$92.25
|
| A T & T
|
MONTHLY
|
01/18/2012
|
$2,594.19
|
| A T&T ADVERTISING & PUBLISHING
|
ANNUAL AD
|
01/18/2012
|
$25.50
|
| A-1 LITTLE JOHN INC
|
MONTHLY
|
01/18/2012
|
$85.00
|
| A-1 LITTLE JOHN INC
|
SUPPLIES
|
01/18/2012
|
$170.00
|
| A-1 PRINTING
|
SERVICE
|
01/18/2012
|
$4,890.00
|
| A-1 PRINTING
|
SERVICE
|
01/18/2012
|
$3,870.00
|
| A-1 PRINTING
|
PRINTING
|
01/18/2012
|
$165.00
|
| ACHIEVE GLOBAL
|
WORKBOOKS
|
01/18/2012
|
$2,054.25
|
| ACT
|
WORK KEYS
|
01/18/2012
|
$198.00
|
| AGENCY 405 TEXAS DEPARTMENT
|
CRIMINAL
|
01/18/2012
|
$19.00
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$611.86
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$55.91
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$230.22
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$96.24
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$13.17
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
01/18/2012
|
$430.35
|
| ALVAREZ: ADRIANA
|
MILEAGE
|
01/18/2012
|
$6.75
|
| AMAZON/GE MONEY BANK
|
MONTHLY
|
01/18/2012
|
$1,141.17
|
| AMERICAN MESSAGING
|
MONTHLY
|
01/18/2012
|
$23.44
|
| ARCHER: BRENT
|
MILEAGE
|
01/18/2012
|
$104.04
|
| ASHCRAFT COMPANY, INC
|
SUPPLIES
|
01/18/2012
|
$399.50
|
| ATMOS ENERGY
|
MONTHLY
|
01/18/2012
|
$14,304.76
|
| ATMOS ENERGY
|
MONTHLY
|
01/18/2012
|
$75.55
|
| ATMOS ENERGY
|
MONTHLY
|
01/18/2012
|
$789.91
|
| ATMOS ENERGY
|
MONTHLY
|
01/18/2012
|
$282.40
|
| ATMOS ENERGY
|
MONTHLY
|
01/18/2012
|
$48.36
|
| THORN SMITH LABORATORIES
|
SUPPLIES
|
01/18/2012
|
$183.25
|
| BAKER & TAYLOR
|
SUPPLIES
|
01/18/2012
|
$16.62
|
| BAKER & TAYLOR
|
SUPPLIES
|
01/18/2012
|
$84.42
|
| BAKER & TAYLOR
|
SUPPLIES
|
01/18/2012
|
$51.78
|
| BATTERIES PLUS
|
SUPPLIES
|
01/18/2012
|
$46.80
|
| BECKLEY: GREG
|
WELDING
|
01/18/2012
|
$100.00
|
| BEST BUY GOV LLC
|
SUPPLIES
|
01/18/2012
|
$172.32
|
| BI LO WHOLESALE
|
SUPPLIES
|
01/18/2012
|
$42.72
|
| BI LO WHOLESALE
|
SUPPLIES
|
01/18/2012
|
$3,067.99
|
| BLOCK SCIENTIFIC INC
|
ACT DIFF 5
|
01/18/2012
|
$437.14
|
| BLOCK SCIENTIFIC INC
|
ACT DIFF 5
|
01/18/2012
|
$12,500.00
|
| BURKHART DENTAL SUPPLY
|
SUPPLIES
|
01/18/2012
|
$203.99
|
| BURMAX CO., INC.
|
SUPPLIES
|
01/18/2012
|
$52.52
|
| BURMAX CO., INC.
|
SUPPLIES
|
01/18/2012
|
$52.84
|
| CABLE ONE
|
LIFE CENTER
|
01/18/2012
|
$78.38
|
| CABLE ONE
|
9356 GRAYSON
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
56 GOLF DR
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
283 MCCULLUM
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
1909 N HWY 121
|
01/18/2012
|
$113.11
|
| CABLE ONE
|
253 ROBERTS FL3
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
6104 GRAYSON DR
|
01/18/2012
|
$321.87
|
| CABLE ONE
|
6104 GRAYSON DR
|
01/18/2012
|
$216.45
|
| CABLE ONE
|
6104 GRAYSON DR
|
01/18/2012
|
$324.70
|
| CABLE ONE
|
253 ROBERTS FL1
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
6104 GRAYSON DR
|
01/18/2012
|
$114.69
|
| CABLE ONE
|
253 ROBERTS
|
01/18/2012
|
$103.31
|
| CABLE ONE
|
6104 GRAYSON
|
01/18/2012
|
$103.31
|
| CABLE ONE ADVERTISING
|
ANNUAL BUY
|
01/18/2012
|
$1,002.00
|
| CAMPUS AMERICA
|
SUPPORT
|
01/18/2012
|
$2,213.00
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
01/18/2012
|
$191.80
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
01/18/2012
|
$17.41
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
01/18/2012
|
$64.83
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
01/18/2012
|
$843.52
|
| CENTENNIAL SURGERY CENTER
|
SUPPLIES
|
01/18/2012
|
$400.39
|
| CITY OF BONHAM
|
MONTHLY
|
01/18/2012
|
$97.48
|
| CITY OF DENISON
|
MONTHLY
|
01/18/2012
|
$69.07
|
| CITY OF DENISON
|
MONTHLY
|
01/18/2012
|
$25.50
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
01/18/2012
|
$3,493.42
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
01/18/2012
|
$407.34
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
01/18/2012
|
$249.74
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
01/18/2012
|
$216.00
|
| CLEVELAND GOLF
|
SUPPLIES
|
01/18/2012
|
$59.96
|
| CLEVELAND GOLF
|
SUPPLIES
|
01/18/2012
|
$95.66
|
| CLEVELAND GOLF
|
SUPPLIES
|
01/18/2012
|
$59.96
|
| CLUB PRO MANUFACTURING
|
SUPPLIES
|
01/18/2012
|
$157.43
|
| COLLEGE ASSIST
|
DERING
|
01/18/2012
|
$451.64
|
| COMMONWEALTH OF MASSACHUSETTS
|
BACKGROUND
|
01/18/2012
|
$30.00
|
| U-STORE-IT
|
MONTHLY
|
01/18/2012
|
$60.00
|
| DAYTON TIRE SALES INC
|
SUPPLIES
|
01/18/2012
|
$254.78
|
| DAYTON TIRE SALES INC
|
SUPPLIES
|
01/18/2012
|
$50.00
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/18/2012
|
$191.56
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/18/2012
|
$67.32
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/18/2012
|
$292.38
|
| DEL MAX RESTAURANT SUPPLY
|
SUPPLIES
|
01/18/2012
|
$106.88
|
| DELI EXPRESS
|
SUPPLIES
|
01/18/2012
|
$97.36
|
| DELI EXPRESS
|
SUPPLIES
|
01/18/2012
|
$31.07
|
| DENISON GLASS AND MIRROR, INC
|
SUPPLIES
|
01/18/2012
|
$22.00
|
| DEPT OF INFORMATION RESOURCES
|
SERVICE
|
01/18/2012
|
$1,387.89
|
| DEPT OF INFORMATION RESOURCES
|
SERVICE
|
01/18/2012
|
$299.60
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTLY
|
01/18/2012
|
$464.98
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
01/18/2012
|
$28,230.57
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
01/18/2012
|
$1,807.30
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
01/18/2012
|
$2,272.26
|
| DOUGLASS DISTRIBUTING COMPANY
|
FUEL
|
01/18/2012
|
$137.70
|
| DOW LOHNES PLLC
|
LEGAL FEE
|
01/18/2012
|
$87.00
|
| DWAYNE'S PLUMBING INC
|
SUPPLIES
|
01/18/2012
|
$1,357.81
|
| EAN HOLDING LLC
|
TXJ0910
|
01/18/2012
|
$147.68
|
| EAN HOLDING LLC
|
TXJ0910
|
01/18/2012
|
$200.00
|
| EDWARD DON & CO
|
SUPPLIES
|
01/18/2012
|
$12,053.62
|
| EDWARD DON & CO
|
SUPPLIES
|
01/18/2012
|
$246,536.58
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/18/2012
|
$307.35
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/18/2012
|
$228.96
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/18/2012
|
$105.00
|
| ELSEVIER-HESI
|
EXAM
|
01/18/2012
|
$3,264.00
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
01/18/2012
|
$505.92
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
01/18/2012
|
$571.20
|
| FANNIN COUNTY LEADER: THE
|
AD
|
01/18/2012
|
$57.50
|
| FEAST ON THIS
|
LUNCHEON
|
01/18/2012
|
$324.75
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$26.54
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$8.65
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$6.42
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$6.42
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$42.35
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$27.42
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$46.25
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$5.14
|
| FED-EX
|
SHIPPING
|
01/18/2012
|
$129.66
|
| FISHER SCIENTIFIC
|
SUPPLIES
|
01/18/2012
|
$295.67
|
| FISHER SCIENTIFIC
|
SUPPLIES
|
01/18/2012
|
$38.64
|
| FISHER SCIENTIFIC
|
SUPPLIES
|
01/18/2012
|
$183.37
|
| FIVE STAR STORAGE
|
MONTHLY
|
01/18/2012
|
$84.00
|
| FRENCH GOLF SALES
|
SUPPLIES
|
01/18/2012
|
$139.50
|
| GAINESVILLE DAILY REGISTER
|
AD
|
01/18/2012
|
$76.80
|
| GCEC TELECOM
|
MONTHLY
|
01/18/2012
|
$44.31
|
| GED UNIT
|
MONTHLY
|
01/18/2012
|
$210.00
|
| GED UNIT
|
MONTHLY
|
01/18/2012
|
$480.00
|
| GERMAINE DESIGNS
|
SHIRTS
|
01/18/2012
|
$42.54
|
| GEUS/CITY OF GREENVILLE
|
MONTHLY
|
01/18/2012
|
$165.91
|
| GRAYSON COLLIN ELECTRIC CO-OP
|
MONTHLY
|
01/18/2012
|
$3,310.99
|
| GRAYSON PRO-TECH INC
|
MONTHLY
|
01/18/2012
|
$21.00
|
| GREAT LAKES HIGHER EDUCATION
|
WITCHER
|
01/18/2012
|
$216.70
|
| GREAT WESTERN DINING SERVICE
|
MEAL TICKET
|
01/18/2012
|
$1,760.83
|
| GST PUBLIC SAFETY SUPPLY LLC
|
SUPPLIES
|
01/18/2012
|
$33.95
|
| GST PUBLIC SAFETY SUPPLY LLC
|
SUPPLIES
|
01/18/2012
|
$48.95
|
| HARDCASTLE: JESSICA
|
REFUND
|
01/18/2012
|
$350.00
|
| HARVEY DACO
|
SUPPLIES
|
01/18/2012
|
$783.01
|
| HARVEY DACO
|
SUPPLIES
|
01/18/2012
|
$832.24
|
| HARVEY DACO
|
SUPPLIES
|
01/18/2012
|
$548.76
|
| HARVEY DACO
|
SUPPLIES
|
01/18/2012
|
$90.61
|
| HARVEY DACO
|
SUPPLIES
|
01/18/2012
|
$438.50
|
| HARVEY: KERI
|
REFUND
|
01/18/2012
|
$111.48
|
| HERALD DEMOCRAT
|
SUB
|
01/18/2012
|
$72.00
|
| HERALD DEMOCRAT
|
AD
|
01/18/2012
|
$103.52
|
| HERALD DEMOCRAT
|
AD
|
01/18/2012
|
$108.27
|
| HERMITAGE PLACE LIMITED
|
RENT
|
01/18/2012
|
$7,140.69
|
| HOBBY LOBBY
|
SUPPLIES
|
01/18/2012
|
$36.99
|
| HOBBY LOBBY
|
SUPPLIES
|
01/18/2012
|
$4.85
|
| HOBBY LOBBY
|
SUPPLIES
|
01/18/2012
|
$38.57
|
| HOLBROOK: VIRGIE
|
GIFTS
|
01/18/2012
|
$300.00
|
| HOLIDAY INN EXPRESS
|
REGION
|
01/18/2012
|
$1,773.60
|
| HORNE:LINDA
|
MILEAGE
|
01/18/2012
|
$596.70
|
| HUCKS
|
LUNCHEON
|
01/18/2012
|
$358.00
|
| INNOVATIVE TURF SUPPLY, INC.
|
SUPPLIES
|
01/18/2012
|
$657.50
|
| IOWA DIVISION OF CRIMINAL
|
BACKGROUND
|
01/18/2012
|
$15.00
|
| KONE INC.
|
SERVICE
|
01/18/2012
|
$1,512.24
|
| KOOL SMILES
|
REFUND
|
01/18/2012
|
$225.00
|
| KTEN TELEVISION
|
ANNUAL BUY
|
01/18/2012
|
$1,150.00
|
| LAERDAL MEDICAL CORP
|
SUPPLIES
|
01/18/2012
|
$1,211.79
|
| LAMAR COMPANIES
|
RENEWAL
|
01/18/2012
|
$660.00
|
| LANKFORD ROOFING
|
SERVICE
|
01/18/2012
|
$467.85
|
| LAQUINTA INNS
|
ROOM
|
01/18/2012
|
$146.90
|
| LAQUINTA INNS
|
CREDIT
|
01/18/2012
|
($208.65)
|
| LAQUINTA INNS
|
ROOMS
|
01/18/2012
|
$293.80
|
| LOWE'S COMPANIES, INC.
|
SUPPLIES
|
01/18/2012
|
$57.65
|
| LOWE'S COMPANIES, INC.
|
SUPPLIES
|
01/18/2012
|
$80.00
|
| LOWE'S COMPANIES, INC.
|
SUPPLIES
|
01/18/2012
|
$15.15
|
| LOWE'S COMPANIES, INC.
|
SUPPLIES
|
01/18/2012
|
$284.05
|
| LOWE'S COMPANIES, INC.
|
SUPPIES
|
01/18/2012
|
$53.16
|
| MALONE:BARBARA
|
TRAVEL
|
01/18/2012
|
$29.58
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES
|
01/18/2012
|
$518.13
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES
|
01/18/2012
|
$1,791.00
|
| MCGUIRE: BJ
|
SERVICE
|
01/18/2012
|
$11,721.00
|
| MCKEE'S DISCOUNT STEEL
|
SUPPLIES
|
01/18/2012
|
$361.88
|
| MY SHER-DEN BUZZ.COM
|
AD
|
01/18/2012
|
$150.00
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
01/18/2012
|
$23.68
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
01/18/2012
|
$74.94
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
01/18/2012
|
$19.97
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
01/18/2012
|
$41.97
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
01/18/2012
|
$221.84
|
| NELNET BUSINESS SOLUTIONS INC
|
ANNUAL
|
01/18/2012
|
$393.87
|
| SECRETARY OF STATE
|
NOTARY
|
01/18/2012
|
$72.00
|
| OAK HALL INDUSTRIES LP
|
SUPPLIES
|
01/18/2012
|
$158.30
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.74
|
| OFFICE DEPOT
|
CREDIT
|
01/18/2012
|
($0.48)
|
| OFFICE DEPOT
|
CREDIT
|
01/18/2012
|
($21.07)
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$12.38
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$79.38
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$121.82
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$58.95
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.75
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$4.69
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$29.12
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$55.92
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$53.54
|
| OFFICE DEPOT
|
SUPPIES
|
01/18/2012
|
$44.49
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$13.39
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$176.18
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$449.99
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$87.32
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$44.49
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$68.52
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$28.66
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$2.17
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$303.54
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$45.78
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$85.17
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.63
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.63
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.64
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$35.64
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$21.29
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$250.59
|
| OFFICE DEPOT
|
SUPPLIES
|
01/18/2012
|
$44.49
|
| OKLAHOMA DEPT OF PUBLIC SAFETY
|
YEARLY CHECK
|
01/18/2012
|
$25.00
|
| OKLAHOMA DEPT OF PUBLIC SAFETY
|
MATTINGLY
|
01/18/2012
|
$25.00
|
| OKLAHOMA TAX COMMISSION
|
DEC
|
01/18/2012
|
$2,505.34
|
| PING, INC
|
SUPPLIES
|
01/18/2012
|
$117.52
|
| PITNEY BOWES INC
|
SUPPLIES
|
01/18/2012
|
$70.49
|
| PNC EQUIPMENT FINANCE
|
MONTHLY
|
01/18/2012
|
$63.69
|
| PNC EQUIPMENT FINANCE
|
MONTHLY
|
01/18/2012
|
$2,711.00
|
| PRO PERFORMANCE SPORTS
|
SUPPLIES
|
01/18/2012
|
$6.85
|
| PRO PERFORMANCE SPORTS
|
SUPPLIES
|
01/18/2012
|
$106.18
|
| PRO PERFORMANCE SPORTS
|
SUPPLIES
|
01/18/2012
|
$37.60
|
| PRO PERFORMANCE SPORTS
|
SUPPLIES
|
01/18/2012
|
$37.42
|
| PRO PERFORMANCE SPORTS
|
SUPPLIES
|
01/18/2012
|
$9.06
|
| PROFESSIONAL TURF PRODUCTS
|
SUPPLIES
|
01/18/2012
|
$561.00
|
| RAPID REFILL INK
|
SUPPLIES
|
01/18/2012
|
$915.00
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/18/2012
|
$49.91
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/18/2012
|
$220.44
|
| REYNOLDS CO: THE
|
SUPPLIES
|
01/18/2012
|
$200.00
|
| SCHEIBMEIR:ALAN
|
CHIRSTMAS FUNCTION
|
01/18/2012
|
$144.35
|
| SCHOOL HELATH CORP
|
SUPPLIES
|
01/18/2012
|
$758.20
|
| SCORING CENTER/UT AUSTIN:THE
|
MONTHLY
|
01/18/2012
|
$343.00
|
| SHERRILL: ANGIE
|
CPR REFUND
|
01/18/2012
|
$55.00
|
| SMITH: LAMONTRAE
|
REFUND
|
01/18/2012
|
$40.00
|
| SOUTHWEST GRIPS
|
SUPPLIES
|
01/18/2012
|
$592.50
|
| STANDING CHAPTER 13 TRUSTEE
|
SEXTON
|
01/18/2012
|
$1,100.62
|
| STANDING CHAPTER 13 TRUSTEE
|
FLORES
|
01/18/2012
|
$245.00
|
| STANLEY SECURITY SOLUTION INC.
|
SUPPLIES
|
01/18/2012
|
$91.38
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/18/2012
|
$78.34
|
| STAPLES BUSINESS ADVANTAGE
|
CREDIT
|
01/18/2012
|
($53.98)
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/18/2012
|
$53.98
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/18/2012
|
$125.96
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/18/2012
|
$426.90
|
| STATE INDUSTRIAL PRODUCTS
|
SERVICE
|
01/18/2012
|
$417.90
|
| T G
|
DERING
|
01/18/2012
|
$451.64
|
| TAPS
|
DEPOSIT REFUND
|
01/18/2012
|
$200.00
|
| TAYLOR MADE-ADIDAS GOLF CO
|
SUPPLIES
|
01/18/2012
|
$498.65
|
| TAYLOR MADE-ADIDAS GOLF CO
|
SUPPLIES
|
01/18/2012
|
$158.90
|
| TAYLOR MADE-ADIDAS GOLF CO
|
SUPPLIES
|
01/18/2012
|
$675.53
|
| TEEL:KIM
|
MILEAGE
|
01/18/2012
|
$266.22
|
| TEL WEST NETWORK SERVICES
|
MONTHLY
|
01/18/2012
|
$5,758.63
|
| TERMINIX PROCESSING CENTER
|
SUPPLIES
|
01/18/2012
|
$315.00
|
| TERMINIX PROCESSING CENTER
|
SERVICE
|
01/18/2012
|
$219.00
|
| TERMINIX PROCESSING CENTER
|
SERVICE
|
01/18/2012
|
$315.00
|
| TERMINIX PROCESSING CENTER
|
SERVICE
|
01/18/2012
|
$315.00
|
| TEX-AIR FILTERS
|
SUPPLIES
|
01/18/2012
|
$3,159.78
|
| TEXAS DEPARTMENT OF MOTOR VEH
|
MONTHLY
|
01/18/2012
|
$23.13
|
| TEXAS ENGINEERING EXT SERVICE
|
SERVICE
|
01/18/2012
|
$10,300.00
|
| TEXAS GOLF ASSOCIATION
|
SUPPLIES
|
01/18/2012
|
$7.50
|
| TEXOMA ABC
|
ANNUAL BUY
|
01/18/2012
|
$425.00
|
| TEXOMA CW
|
ANNUAL BUY
|
01/18/2012
|
$1,100.00
|
| TEXOMA GOLF INC
|
SUPPLIES
|
01/18/2012
|
$99.02
|
| TEXOMA GOLF INC
|
SUPPLIES
|
01/18/2012
|
$41.16
|
| TEXOMA GOLF INC
|
SUPPLIES
|
01/18/2012
|
$60.64
|
| TEXOMA PRINT SERVICES
|
GIRARD
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
JOHNSON
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
EAGLETON
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
vit
|
01/18/2012
|
$562.50
|
| TEXOMA PRINT SERVICES
|
PAYNE
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
MILES
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
FLORES
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
SHOTWELL
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
FLICK/BARNES
|
01/18/2012
|
$60.00
|
| TEXOMA PRINT SERVICES
|
HARATYK,MILLER
|
01/18/2012
|
$40.00
|
| TEXOMA PRINT SERVICES
|
BRYAN/WEATHER
|
01/18/2012
|
$40.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
01/18/2012
|
$24.50
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
01/18/2012
|
$598.12
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
01/18/2012
|
$336.93
|
| TEXOMA PRINT SERVICES
|
TAYLOR
|
01/18/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
BYRUM
|
01/18/2012
|
$20.00
|
| TEXOMA TRUCK DRIVING SCHOOL
|
STUDENT
|
01/18/2012
|
$7,712.00
|
| TEXOMA TRUCK DRIVING SCHOOL
|
STUDENT
|
01/18/2012
|
$3,940.00
|
| TEXOMA WINERY
|
SPEAKER
|
01/18/2012
|
$300.00
|
| TEXOMA'S MUSIC DOCTOR
|
ANNUAL BUY
|
01/18/2012
|
$700.00
|
| TITLEIST
|
SUPPLIES
|
01/18/2012
|
$108.74
|
| TOSHIBA BUSINESS SOLUTIONS
|
MONTHLY
|
01/18/2012
|
$155.94
|
| TSA CONSULTING GROUP
|
MONTHLY
|
01/18/2012
|
$819.55
|
| TXPPA
|
MEMBERSHIP
|
01/18/2012
|
$50.00
|
| TXU ENERGY
|
MONTHLY
|
01/18/2012
|
$686.36
|
| TXU ENERGY
|
MONTHLY
|
01/18/2012
|
$218.98
|
| TXU ENERGY
|
MONTHLY
|
01/18/2012
|
$30.73
|
| TYPEFOCUS INTERNET INC
|
ONLINE CAREER
|
01/18/2012
|
$845.00
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORM
|
01/18/2012
|
$233.33
|
| UNIVERSITY OF NORTH TEXAS
|
GUERRA,CAROLINA
|
01/18/2012
|
$175.00
|
| UNIVERSITY OF NORTH TEXAS
|
LESLIE, CHARLES
|
01/18/2012
|
$175.00
|
| UPS
|
SHIPPING
|
01/18/2012
|
$18.79
|
| US BANK
|
BOND
|
01/18/2012
|
$196,524.38
|
| VENTURES LLC: ZEKE
|
TV COMMERCIAL
|
01/18/2012
|
$465.00
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$38.62
|
| WAL-MART COMMUNITY BRC
|
CARDS
|
01/18/2012
|
$55.00
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$216.82
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$172.68
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$19.05
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$51.65
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$91.72
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$39.10
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$35.92
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$24.72
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
01/18/2012
|
$13.88
|
| WAL-MART COMMUNITY BRC
|
IPAD
|
01/18/2012
|
$603.76
|
| WASTE MANAGEMENT INC
|
waste
|
01/18/2012
|
$403.29
|
| WASTE MANAGEMENT INC
|
waste
|
01/18/2012
|
$632.46
|
| WASTE MANAGEMENT INC
|
SERVICE
|
01/18/2012
|
$603.53
|
| WASTE MANAGEMENT INC
|
SERVICE
|
01/18/2012
|
$694.00
|
| WASTE MANAGEMENT INC
|
SERVICE
|
01/18/2012
|
$240.67
|
| WHELESS: TAMMY
|
REFUND
|
01/18/2012
|
$55.00
|
| WILLIAMS: LAURIE
|
MILEAGE
|
01/18/2012
|
$44.88
|
| WORKFORCE SOLUTIONS TEXOMA
|
RENT
|
01/18/2012
|
$794.34
|
|
|
|
01/18/2012
|
$33.00
|
|
|
|
01/18/2012
|
$267.00
|
| HEALTH E INNOVATIONS
|
HART, DUSTIN
|
01/20/2012
|
$625.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$506.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$497.88
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$293.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$661.40
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$162.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$354.21
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$789.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$800.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$333.50
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$335.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
($73.85)
|
|
|
|
01/20/2012
|
($4.62)
|
|
|
|
01/20/2012
|
$463.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$506.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$506.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$506.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$342.37
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$148.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$134.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$506.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$945.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$255.31
|
|
|
|
01/20/2012
|
$1.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
|
|
|
01/20/2012
|
$662.00
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$277.60
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$216.86
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$28.14
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$140.72
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$27.00
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$54.03
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$4,000.00
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$168.86
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$27.00
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$1.14
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$140.72
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$87.64
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$87.64
|
| AMERICAN EXPRESS
|
|
01/20/2012
|
$99.00
|
| CABLE ONE
|
CAMPUS POLICE
|
01/20/2012
|
$53.71
|
| EDUCATION TO GO
|
ONLINE
|
01/20/2012
|
$300.00
|
| EDUCATION TO GO
|
ONLINE
|
01/20/2012
|
$6.75
|
| EDUCATIONAL SYSTEMS PRODUCTS
|
1098
|
01/20/2012
|
$400.00
|
| NELNET BUSINESS SOLUTIONS INC
|
SERVICE
|
01/20/2012
|
$468.68
|
| NYLYNN COSMETICS INC
|
SUPPLIES
|
01/20/2012
|
$1,412.00
|
| TEXAS WORKFORCE COMMISSION
|
COMMISSION
|
01/20/2012
|
$24,693.56
|
| UNDERWOOD DRAFTING & SURVERY
|
SURVEY
|
01/20/2012
|
$1,400.00
|
| US BANK
|
BOND
|
01/20/2012
|
$232,250.00
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$75.00
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
($287.00)
|
|
|
|
01/20/2012
|
$511.00
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$450.00
|
|
|
|
01/20/2012
|
$351.00
|
|
|
|
01/20/2012
|
$81.00
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$30.00
|
|
|
|
01/20/2012
|
($5.00)
|
|
|
|
01/20/2012
|
($10.00)
|
|
|
|
01/20/2012
|
($2.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
$109.35
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
($65.85)
|
|
|
|
01/20/2012
|
($25.00)
|
|
|
|
01/20/2012
|
($18.50)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
($0.50)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
($2.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
$44.80
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$175.00
|
|
|
|
01/20/2012
|
($85.00)
|
|
|
|
01/20/2012
|
($15.00)
|
|
|
|
01/20/2012
|
$996.00
|
|
|
|
01/20/2012
|
$1,742.00
|
|
|
|
01/20/2012
|
$1,742.00
|
|
|
|
01/20/2012
|
$1,742.00
|
|
|
|
01/20/2012
|
$2,240.00
|
|
|
|
01/20/2012
|
$2,240.00
|
|
|
|
01/20/2012
|
$2,240.00
|
|
|
|
01/20/2012
|
$1,742.00
|
|
|
|
01/20/2012
|
$1,742.00
|
|
|
|
01/20/2012
|
$1,742.00
|
| DOORES MD:STEVEN A
|
KIRBY, DOUGLAS
|
01/23/2012
|
$75.00
|
| MARKLIN: LARRY A
|
FARIS,KIMBERLY
|
01/23/2012
|
$650.00
|
|
|
|
01/23/2012
|
$1,742.00
|
|
|
|
01/23/2012
|
$1,592.00
|
|
|
|
01/23/2012
|
$1,742.00
|
|
|
|
01/23/2012
|
$2,240.00
|
| TEXOMA WINERY
|
MONTHLY
|
01/24/2012
|
$3,150.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$660.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$250.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$410.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$543.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$55.50
|
|
|
|
01/24/2012
|
$945.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$662.00
|
|
|
|
01/24/2012
|
$506.00
|
|
|
|
01/24/2012
|
$945.00
|
| ORTHOPEDIC SPORTS MEDICINE
|
FARIS,KIMBERLY
|
01/25/2012
|
$50.00
|
| 3D REAL ESTATE FIRM
|
RENT
|
01/25/2012
|
$900.00
|
| A-1 LITTLE JOHN INC
|
MONTHLY
|
01/25/2012
|
$170.00
|
| ACIS
|
SERVICE
|
01/25/2012
|
$479.71
|
| ACIS
|
SERVICE
|
01/25/2012
|
$218.10
|
| ADAMI, LINDSEY & COMPANY LLP
|
AUDIT SERVICE
|
01/25/2012
|
$14,000.00
|
| ADVANCED MEDICAL IMAGING
|
SERVICE
|
01/25/2012
|
$311.82
|
| ADVANCED MEDICAL IMAGING
|
SERVICE
|
01/25/2012
|
$210.15
|
| ADVANCED MEDICAL IMAGING
|
SERVICE
|
01/25/2012
|
$66.46
|
| AIRGAS SOUTHWEST INC.
|
MONTHLY
|
01/25/2012
|
$36.97
|
| ALVAREZ: ADRIANA
|
MILEAGE
|
01/25/2012
|
$16.97
|
| ARMSTRONG & MCCALL
|
SUPPLIES
|
01/25/2012
|
$600.00
|
| ARMSTRONG & MCCALL
|
SUPPLIES
|
01/25/2012
|
$47.65
|
| ASHCRAFT COMPANY, INC
|
SUPPLIES
|
01/25/2012
|
$874.59
|
| ASHCRAFT COMPANY, INC
|
SUPPLIES
|
01/25/2012
|
$620.06
|
| ATI
|
LVN
|
01/25/2012
|
$9,972.80
|
| ATMOS ENERGY
|
GAS
|
01/25/2012
|
$106.05
|
| ATMOS ENERGY
|
GAS
|
01/25/2012
|
$126.28
|
| AUTO COLOR SPECIALIST
|
SUPPLIES
|
01/25/2012
|
$107.75
|
| AUTO COLOR SPECIALIST
|
SUPPLIES
|
01/25/2012
|
$20.76
|
| AUTO COLOR SPECIALIST
|
SUPPLIES
|
01/25/2012
|
$168.70
|
| AUTO COLOR SPECIALIST
|
SUPPLIES
|
01/25/2012
|
$225.21
|
| AUTO-SAN
|
SERVICE
|
01/25/2012
|
$373.80
|
| AWARDS UNLIMITED
|
MYLOR
|
01/25/2012
|
$175.00
|
| BAKER & TAYLOR
|
HIGHER
|
01/25/2012
|
$96.25
|
| BARNETT: THERESA A
|
TEXARKANA
|
01/25/2012
|
$350.00
|
| BASEBALL AMERICA
|
SUBSCRIPTION
|
01/25/2012
|
$92.95
|
| BATTERIES PLUS
|
SUPPLIES
|
01/25/2012
|
$63.36
|
| BEST BUY GOV LLC
|
SUPPLIES
|
01/25/2012
|
$5,104.92
|
| BLOUNT:LINDA J.
|
MILEAGE
|
01/25/2012
|
$80.07
|
| BLR
|
SUPPLIES
|
01/25/2012
|
$377.58
|
| BOGART AND PETERSON PAINTING
|
SUPPLIES
|
01/25/2012
|
$3,940.00
|
| BOGART AND PETERSON PAINTING
|
PAINTING
|
01/25/2012
|
$4,300.00
|
| BOSTON REED COLLEGE
|
PHLEBOTOMY
|
01/25/2012
|
$5,950.00
|
| BRASK ENTERPRISES INC
|
WASTE
|
01/25/2012
|
$395.00
|
| BRIDGES: ROBIN
|
MILEAGE
|
01/25/2012
|
$75.48
|
| BROOKES PUBLISHING CO: PAUL H
|
SUPPLIES
|
01/25/2012
|
$84.65
|
| BSN SPORTS
|
SUPPLIES
|
01/25/2012
|
$510.22
|
| BURMAX CO., INC.
|
SUPPLIES
|
01/25/2012
|
$97.56
|
| BURMAX CO., INC.
|
SUPPLIES
|
01/25/2012
|
$11,064.97
|
| CAMP DAVID
|
SUPPLIES
|
01/25/2012
|
$1,220.82
|
| CAROLINA BIOLOGICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$350.19
|
| CCN FINANCIAL SERVICES INC
|
SERVICE FEE
|
01/25/2012
|
$4,725.00
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
01/25/2012
|
$771.35
|
| CHEEK: BILLYE
|
REIMBURSE
|
01/25/2012
|
$308.70
|
| CHILDREN'S TREE
|
GOMEZ,BUCK
|
01/25/2012
|
$350.00
|
| CHRISTENSEN: REBECCA L
|
TRAVEL
|
01/25/2012
|
$680.73
|
| CHRISTENSEN: REBECCA L
|
TRAVEL
|
01/25/2012
|
$284.61
|
| CITY OF DENISON
|
MONTHLY
|
01/25/2012
|
$2,951.65
|
| CITY OF DENISON
|
MONTHLY
|
01/25/2012
|
$381.12
|
| CITY OF DENISON
|
MONTHLY
|
01/25/2012
|
$373.61
|
| CITY OF DENISON LAB
|
SERVICE
|
01/25/2012
|
$48.00
|
| CITY OF VAN ALSTYNE
|
GAS SERVICE INSTALL
|
01/25/2012
|
$20,000.00
|
| COCA COLA BOTTLING COMPANY
|
SUPPLIES
|
01/25/2012
|
$352.70
|
| COLLEGE HOUSE
|
SUPPLIES
|
01/25/2012
|
$963.34
|
| COMMISSION ON ADULT BASIC ED
|
MEMBERSHIP
|
01/25/2012
|
$70.00
|
| CUMMINS SOUTHERN PLAINS
|
SERVICE
|
01/25/2012
|
$1,525.00
|
| D & S ENGINEERING LABS PLLC
|
CUL ARTS
|
01/25/2012
|
$857.50
|
| DALLAS PEN COMPANY
|
SUPPLIES
|
01/25/2012
|
$1,277.60
|
| DAVIS: RICHARD
|
REFUND
|
01/25/2012
|
$75.00
|
| DAYTON TIRE SALES INC
|
PARTS
|
01/25/2012
|
$3.00
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$250.00
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$213.36
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$4.65
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$58.00
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$58.48
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
01/25/2012
|
$114.81
|
| DELI EXPRESS
|
SUPPLIES
|
01/25/2012
|
$61.45
|
| DENISON GLASS AND MIRROR, INC
|
SUPPLIES
|
01/25/2012
|
$22.00
|
| DEPT OF INFORMATION RESOURCES
|
SERVICE
|
01/25/2012
|
$1,394.57
|
| DEPT OF INFORMATION RESOURCES
|
SERVICE
|
01/25/2012
|
$299.60
|
| DEPT OF VETERANS AFFAIRS
|
KEHLER,JONATHAN
|
01/25/2012
|
$646.00
|
| DIAMOND SERVICE CENTER
|
TOWING
|
01/25/2012
|
$70.00
|
| DISCOUNT TIRE CO
|
TIRES
|
01/25/2012
|
$387.96
|
| DISCOUNT TIRE CO
|
TIRES
|
01/25/2012
|
$775.92
|
| DIVISION OF STATE POLICE
|
JENKINS
|
01/25/2012
|
$18.00
|
| DOMINO'S PIZZA
|
PIZZA
|
01/25/2012
|
$81.97
|
| DWAYNE'S PLUMBING INC
|
PLUMBING
|
01/25/2012
|
$1,264.64
|
| DWAYNE'S PLUMBING INC
|
SUPPLIES
|
01/25/2012
|
$175.00
|
| DWAYNE'S PLUMBING INC
|
SUPPLIES
|
01/25/2012
|
$1,000.00
|
| EAGLETON: SHAWN
|
REIMBURSE
|
01/25/2012
|
$480.00
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$44,315.24
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$299.18
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$152.39
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$2,354.40
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$294.69
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$9,071.82
|
| EDWARD DON & CO
|
SUPPLIES
|
01/25/2012
|
$202.09
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/25/2012
|
$7.32
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/25/2012
|
$659.55
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
01/25/2012
|
$413.81
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
01/25/2012
|
($6,188.91)
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
01/25/2012
|
($7,357.65)
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
01/25/2012
|
($12,438.71)
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
01/25/2012
|
($432.10)
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
01/25/2012
|
($1,675.56)
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$4,162.19
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$53.91
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$17.97
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$3,836.28
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$86,369.32
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$1,178.93
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
01/25/2012
|
$97.26
|
| EMC PUBLISHING
|
BOOKS
|
01/25/2012
|
$63.85
|
| ESCO INSTITUTE
|
HVAC
|
01/25/2012
|
$350.00
|
| EVANS: BILL
|
REFUND
|
01/25/2012
|
$336.00
|
| EXXON/MOBIL
|
GAS
|
01/25/2012
|
$1,092.54
|
| FASTENAL COMPANY:THE
|
SUPPLIES
|
01/25/2012
|
$11.26
|
| FEAST ON THIS
|
MEETING
|
01/25/2012
|
$324.75
|
| FOCUS PUBLISHING/R. PULLINS CO
|
SUPPLIES
|
01/25/2012
|
$388.84
|
| FORD: DAYNA
|
REIMBURSE
|
01/25/2012
|
$308.70
|
| FOUR FEATHERS ALARM LLC
|
SERVICE
|
01/25/2012
|
$19.00
|
| FULCE: ELIZABETH J
|
WRITING
|
01/25/2012
|
$300.00
|
| GALE
|
SUPPLIES
|
01/25/2012
|
$190.38
|
| GALE
|
SUPPLIES
|
01/25/2012
|
$6,140.61
|
| GALE
|
SUPPLIES
|
01/25/2012
|
$7,228.38
|
| GCEC TELECOM
|
MONTHLY
|
01/25/2012
|
$3,676.37
|
| GCEC TELECOM
|
MONTHLY
|
01/25/2012
|
$76.52
|
| GERMAINE DESIGNS
|
SUPPLIES
|
01/25/2012
|
$597.00
|
| GRAPHIC DISPLAYS & DESIGNS
|
SIGNAGE
|
01/25/2012
|
$280.00
|
| GRAYSON COUNTY TREASURER
|
CEU CONFERENCE
|
01/25/2012
|
$80.00
|
| GREAT WESTERN DINING SERVICE
|
DENTAL
|
01/25/2012
|
$75.00
|
| GREAT WESTERN DINING SERVICE
|
MEETING
|
01/25/2012
|
$67.50
|
| GREAT WESTERN DINING SERVICE
|
MEAL TICKETS
|
01/25/2012
|
$3,045.76
|
| GROUP ONE SERVICES
|
SERVICE
|
01/25/2012
|
$498.84
|
| GST PUBLIC SAFETY SUPPLY LLC
|
SUPPLIES
|
01/25/2012
|
$91.40
|
| GST PUBLIC SAFETY SUPPLY LLC
|
UNIFORMS
|
01/25/2012
|
$28.52
|
| GST PUBLIC SAFETY SUPPLY LLC
|
SUPPLIES
|
01/25/2012
|
$216.00
|
| GST PUBLIC SAFETY SUPPLY LLC
|
UNIFORM
|
01/25/2012
|
$3.95
|
| HANDI-STAMP COMPANY: THE
|
STAMP MACHINE
|
01/25/2012
|
$720.00
|
| HAPPY DAYS DAY CARE
|
COX,CALEB
|
01/25/2012
|
$250.00
|
| HARDIN:JEANIE
|
CELL
|
01/25/2012
|
$59.00
|
| HERALD DEMOCRAT
|
AD
|
01/25/2012
|
$116.95
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$457.80
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$29.01
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$160.48
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$9.58
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$14.74
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$56.83
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$17.47
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$28.73
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$104.19
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$23.66
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$87.56
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$66.53
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$154.41
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$4.20
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$148.50
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$56.40
|
| HOME DEPOT CREDIT SERVICES
|
SUPPLIES
|
01/25/2012
|
$111.18
|
| HOUGHTON MIFFLIN COMPANY
|
SUPPLIES
|
01/25/2012
|
$237.50
|
| HULL: ROSS W.
|
RENEWAL
|
01/25/2012
|
$19.95
|
| IACP
|
MEMBERSHIP
|
01/25/2012
|
$170.00
|
| JACKSON, LATONYA
|
CNA
|
01/25/2012
|
$350.00
|
| JELSMA M.D.: RICHARD D
|
SMETHERN
|
01/25/2012
|
$15.00
|
| JOHN WILEY & SONS INC.
|
CREDIT
|
01/25/2012
|
($876.00)
|
| JOHN WILEY & SONS INC.
|
CREDIT
|
01/25/2012
|
($1,104.00)
|
| JOHN WILEY & SONS INC.
|
CREDIT
|
01/25/2012
|
$1,741.81
|
| JOHN WILEY & SONS INC.
|
SUPPLIES
|
01/25/2012
|
$75.92
|
| JOHN WILEY & SONS INC.
|
SUPPORT
|
01/25/2012
|
$77.76
|
| JOHN WILEY & SONS INC.
|
SUPPLIES
|
01/25/2012
|
$88.32
|
| JOHNSON-BURKS SUPPLY
|
PLUMBING
|
01/25/2012
|
$367.50
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
01/25/2012
|
$16.94
|
| JONES & BARTLETT PUBLISHERS
|
SUPPLIES
|
01/25/2012
|
$769.30
|
| JSTOR
|
DATABASE
|
01/25/2012
|
$6,150.00
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
01/25/2012
|
$45.00
|
| KANGAROO POUCH
|
HAMILTON,BRAYTEN
|
01/25/2012
|
$250.00
|
| KASSAS: MATHEWOS
|
MILEAGE
|
01/25/2012
|
$119.42
|
| KASSAS: MATHEWOS
|
MILEAGE
|
01/25/2012
|
$298.55
|
| KIRVEN: ANDY
|
REFUND
|
01/25/2012
|
$80.00
|
| LANDAUER INC
|
SUPPLIES
|
01/25/2012
|
$228.40
|
| LANDAUER INC
|
SUPPLIES
|
01/25/2012
|
$217.64
|
| LIBRARY CORPORATION
|
SCANNER
|
01/25/2012
|
$360.00
|
| LIBRARY CORPORATION
|
SCANNER
|
01/25/2012
|
$4,551.00
|
| LLOYD PLYLER CONSTRUCTION
|
CUL ARTS
|
01/25/2012
|
$255,013.90
|
| LOGIN/ IACP NET
|
ANNUAL FEE
|
01/25/2012
|
$250.00
|
| MATTHEWS BOOK COMPANY
|
CREDIT
|
01/25/2012
|
($3,377.85)
|
| MATTHEWS BOOK COMPANY
|
CREDIT
|
01/25/2012
|
($534.81)
|
| MATTHEWS BOOK COMPANY
|
CREDIT
|
01/25/2012
|
($3,595.08)
|
| MATTHEWS BOOK COMPANY
|
SUPPLIES
|
01/25/2012
|
$66.87
|
| MATTHEWS BOOK COMPANY
|
SUPPLIES
|
01/25/2012
|
$685.78
|
| MATTHEWS BOOK COMPANY
|
SUPPLIES
|
01/25/2012
|
$1,885.89
|
| MATTHEWS BOOK COMPANY
|
SUPPLIES
|
01/25/2012
|
$5,056.34
|
| MEDICINE SHOPPE #708
|
ORTIZ
|
01/25/2012
|
$67.85
|
| MEISTER MD: KEITH
|
HENDERSON
|
01/25/2012
|
$192.00
|
| MINDING YOB SERVICE LLC
|
TRAINER
|
01/25/2012
|
$254.56
|
| MOTION INDUSTRIES INC.
|
REPAIR
|
01/25/2012
|
$110.37
|
| MPS - ACCOUNT RECEIVABLE
|
SUPPLIES
|
01/25/2012
|
$909.57
|
| MRODOTCOM
|
DRUG SCREEN
|
01/25/2012
|
$15.00
|
| MRODOTCOM
|
DRUG SCREEN
|
01/25/2012
|
$15.00
|
| MRODOTCOM
|
DRUG SCREEN
|
01/25/2012
|
$15.00
|
| MYRON CORP
|
SUPPLIES
|
01/25/2012
|
$194.90
|
| NAACLS
|
MLT VISIT
|
01/25/2012
|
$215.42
|
| NAEYC RESOURCES SALES
|
SUPPLIES
|
01/25/2012
|
$772.20
|
| NAIL TECH SUPPLY
|
SUPPLIES
|
01/25/2012
|
$1,395.50
|
| NCMPR
|
WEBINAR REG
|
01/25/2012
|
$150.00
|
| NTTA
|
TOLLS
|
01/25/2012
|
$10.22
|
| O'BAILEY & MALONE
|
PROJECT OVERSITE
|
01/25/2012
|
$450.00
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$44.62
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$48.20
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$4.78
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$3.99
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$16.78
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$142.65
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$220.98
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$18.46
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$8.69
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$110.70
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$75.28
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$108.59
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$108.59
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$51.13
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$88.94
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$8.34
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$143.22
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$48.00
|
| OFFICE DEPOT
|
SUPPLIES
|
01/25/2012
|
$88.07
|
| OFFICE OF ATTORNEY GENERAL
|
TREVINO
|
01/25/2012
|
$275.47
|
| OKLAHOMA DEPT OF PUBLIC SAFETY
|
BROWN,RONNIE
|
01/25/2012
|
$25.00
|
| OPTIMAL RESUME
|
ANNUAL FEE
|
01/25/2012
|
$1,000.00
|
| ORGEON STATE POLICE UNIT 11
|
BYROM,STACY
|
01/25/2012
|
$10.00
|
| ORTHOPEDICS TEXOMA PA
|
SERVICE
|
01/25/2012
|
$218.45
|
| ORTHOPEDICS TEXOMA LLC
|
SERVICE
|
01/25/2012
|
$25.00
|
| ORTHOPEDICS TEXOMA LLC
|
SERVICE
|
01/25/2012
|
$64.31
|
| ORTHOPEDICS TEXOMA LLC
|
SERVICE
|
01/25/2012
|
$23.41
|
| PAPER DIRECT INC
|
SUPPLIES
|
01/25/2012
|
$539.78
|
| PEARSON EDUCATION
|
CREDIT
|
01/25/2012
|
($829.50)
|
| PEARSON EDUCATION
|
CREDIT
|
01/25/2012
|
($134.00)
|
| PEARSON EDUCATION
|
CREDIT
|
01/25/2012
|
($139.15)
|
| PEARSON EDUCATION
|
CREDIT
|
01/25/2012
|
($1,525.00)
|
| PEARSON EDUCATION
|
CREDIT
|
01/25/2012
|
($3,050.00)
|
| PEARSON EDUCATION
|
SUPPLIES
|
01/25/2012
|
$4,419.49
|
| PEARSON EDUCATION
|
SUPPLIES
|
01/25/2012
|
$2,778.03
|
| PEARSON EDUCATION
|
SUPPLIES
|
01/25/2012
|
$7,366.16
|
| PEARSON EDUCATION
|
SUPPLIES
|
01/25/2012
|
$58,950.00
|
| PIBBS INDUSTRIES
|
FOOTSIE PEDI
|
01/25/2012
|
$4,613.27
|
| PNC EQUIPMENT FINANCE
|
MONTHLY
|
01/25/2012
|
$1,337.41
|
| POCKET NURSE ENTERPRISES INC
|
SUPPLIES
|
01/25/2012
|
$1,278.22
|
| QUEST DIAGNOSTICS
|
DRUG PANELS
|
01/25/2012
|
$146.37
|
| QUEST DIAGNOSTICS
|
DRUG PANELS
|
01/25/2012
|
$146.37
|
| QUEST DIAGNOSTICS
|
DRUG PANELS
|
01/25/2012
|
$48.79
|
| QUEST DIAGNOSTICS
|
DRUG PANELS
|
01/25/2012
|
$48.79
|
| REED HARDWOOD FLOORING
|
INSTALL
|
01/25/2012
|
$375.00
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/25/2012
|
$1,370.23
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/25/2012
|
$97.20
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/25/2012
|
$28.25
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/25/2012
|
$491.22
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
01/25/2012
|
$361.95
|
| RENNICK AND ASSOCIATES
|
CONSULTING
|
01/25/2012
|
$420.00
|
| RESPONDUS INC
|
LICENSE
|
01/25/2012
|
$298.00
|
| ROBERTS DECORATOR SUPPLY INC
|
SUPPLIES
|
01/25/2012
|
$68.80
|
| ROBINSON:ROBIN
|
FOOD STIPEN
|
01/25/2012
|
$1,860.00
|
| ROSE: KEN
|
REFUND
|
01/25/2012
|
$896.00
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$222.03
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$111.48
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$160.69
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$89.88
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$27.92
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$538.98
|
| SAM'S CLUB
|
|
01/25/2012
|
$41.88
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$31.17
|
| SAM'S CLUB
|
SUPPLIES
|
01/25/2012
|
$50.00
|
| SCANTRON CORP
|
SUPPLIES
|
01/25/2012
|
$591.56
|
| SEBCO BOOKS
|
SUPPLIES
|
01/25/2012
|
$31.96
|
| SESAC INC
|
ANNUAL LIC
|
01/25/2012
|
$349.28
|
| SH SPORTS
|
EQUIPMENT
|
01/25/2012
|
$3,358.00
|
| SHELL FLEET PLUS
|
GAS
|
01/25/2012
|
$9.14
|
| SHERMAN CHAMBER OF COMMERCE
|
ANNUAL BANQUET
|
01/25/2012
|
$20.00
|
| SHERWIN-WILLIAMS SHERMAN
|
PAINTING
|
01/25/2012
|
$21.57
|
| SKREEN DOOR
|
SHIRTS
|
01/25/2012
|
$54.00
|
| SLS ARTS
|
SUPPLIES
|
01/25/2012
|
$1,831.62
|
| SMARR: DEBBIE
|
TRAVEL
|
01/25/2012
|
$46.92
|
| SOUTHERN METHODIST UNIVERSITY
|
RIVERA, DANIELLA
|
01/25/2012
|
$500.00
|
| SPRINGER PUB CO
|
SUPPLIES
|
01/25/2012
|
$380.95
|
| SSD SYSTEMS
|
SERVICE
|
01/25/2012
|
$851.29
|
| STANLEY SECURITY SOLUTION INC.
|
HARDWARE
|
01/25/2012
|
$414.70
|
| STANZO: TONY
|
CELL
|
01/25/2012
|
$50.00
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/25/2012
|
$102.10
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
01/25/2012
|
$15.55
|
| STATE INDUSTRIAL PRODUCTS
|
SUPPLIES
|
01/25/2012
|
$417.90
|
| STIDHAM:KAREN
|
MILEAGE
|
01/25/2012
|
$18.36
|
| STOUT: MITZY
|
SUPPLIES
|
01/25/2012
|
$22.00
|
| STREAKWAVE WIRELESS INC
|
EQUIPMENT
|
01/25/2012
|
$399.00
|
| SUR SCAN
|
SERVICE
|
01/25/2012
|
$468.00
|
| TAPS
|
MONTHLY
|
01/25/2012
|
$271.80
|
| TASB INC
|
POLICY
|
01/25/2012
|
$161.44
|
| TAYLOR: RICHARD
|
MILEAGE
|
01/25/2012
|
$73.95
|
| TAYLOR: RICHARD
|
MILEAGE
|
01/25/2012
|
$187.68
|
| TEL WEST NETWORK SERVICES
|
MONTHLY
|
01/25/2012
|
$5,845.01
|
| TEX-AIR FILTERS
|
SUPPLIES
|
01/25/2012
|
$647.15
|
| TEXAS A&M ASSESSMENT CONFERENC
|
STANZO,TONY
|
01/25/2012
|
$280.00
|
| TEXAS A&M ASSESSMENT CONFERENC
|
MACHEN,CHASE
|
01/25/2012
|
$280.00
|
| TEXAS A&M UNIVERSITY COMMERCE
|
PEARSON,MEGHAN
|
01/25/2012
|
$500.00
|
| TEXOMA MEDICAL CENTER
|
KRAJNAK
|
01/25/2012
|
$988.84
|
| TEXOMA NEON
|
SUPPLIES
|
01/25/2012
|
$124.00
|
| TEXOMA PRINT SERVICES
|
BROCHURES
|
01/25/2012
|
$3,211.76
|
| TEXOMA PRINT SERVICES
|
W-2
|
01/25/2012
|
$821.89
|
| TEXOMALAND BLACK EXPO
|
BOOTH
|
01/25/2012
|
$40.00
|
| THRMA
|
LESLIE,CHARLES
|
01/25/2012
|
$60.00
|
| THRMA
|
CLARK,JAN
|
01/25/2012
|
$60.00
|
| TJCSGA
|
SGA ANNUAL DUES
|
01/25/2012
|
$225.00
|
| TOP FLIGHT, INC.
|
SUPPLIES
|
01/25/2012
|
$1,920.96
|
| TRACTOR SUPPLY CO
|
SUPPLIES
|
01/25/2012
|
$104.95
|
| TREVINO: MARLEA
|
TRAVEL
|
01/25/2012
|
$825.51
|
| TWGGA
|
ANNUAL CONF
|
01/25/2012
|
$450.00
|
| ULTIMATE TEAM SALES
|
SUPPLIES
|
01/25/2012
|
$930.00
|
| ULTIMATE TEAM SALES
|
SUPPLIES
|
01/25/2012
|
$1,240.00
|
| ULTIMATE TEAM SALES
|
SUPPLIES
|
01/25/2012
|
$2,634.00
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
01/25/2012
|
$129.83
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
01/25/2012
|
$129.83
|
| UNIVERSITY OF TEXAS-AUSTIN
|
LARKINS,JUSTIN
|
01/25/2012
|
$500.00
|
| VERIZON WIRELESS
|
MAINTENANCE
|
01/25/2012
|
$368.21
|
| VERIZON WIRELESS
|
MIKE AIR CARD
|
01/25/2012
|
$36.93
|
| VERIZON WIRELESS
|
CAMP POLICE
|
01/25/2012
|
$73.42
|
| VERIZON WIRELESS
|
CAMPUS AIR
|
01/25/2012
|
$36.93
|
| VERIZON WIRELESS
|
PAIKOWSKI
|
01/25/2012
|
$85.07
|
| VERIZON WIRELESS
|
SHARP, DAN
|
01/25/2012
|
$47.78
|
| VERSA PRODUCTS INC
|
LAPTOP
|
01/25/2012
|
$586.04
|
| VILLARREAL: GUADALUPE
|
TRS
|
01/25/2012
|
$141.97
|
| VIRGINIA STATE POLICE
|
BACKGROUND
|
01/25/2012
|
$15.00
|
| W.W.NORTON & COMPANY INC.
|
SUPPLIES
|
01/25/2012
|
$212.27
|
| WASTE MANAGEMENT INC
|
SERVICE
|
01/25/2012
|
$9.46
|
| WASTE MANAGEMENT INC
|
SERVICE
|
01/25/2012
|
$6.05
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$47.49
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$36.98
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$56.98
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$59.97
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$12.99
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$56.98
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$61.98
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$130.88
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$22.99
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$51.98
|
| WHISTLE STOP CAR SPA & LUBE
|
SUPPLIES
|
01/25/2012
|
$71.48
|
| X-RAY OF TEXOMA
|
MAINTENANCE
|
01/25/2012
|
$85.00
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$187.78
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$166.19
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$44.51
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$356.45
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$188.44
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$166.19
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$3,574.61
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$1,312.00
|
| XEROX CORP / DALLAS
|
MONTHLY
|
01/25/2012
|
$185.85
|
|
|
|
01/27/2012
|
$371.50
|
|
|
|
01/27/2012
|
$175.00
|
|
|
|
01/27/2012
|
($85.00)
|
|
|
|
01/27/2012
|
($15.00)
|
| NACES PLUS FOUNDATION INC
|
CNA
|
01/27/2012
|
$279.00
|
| TACNOLOGIES LTD
|
SUPPLIES
|
01/27/2012
|
$1,581.00
|
|
|
|
01/27/2012
|
$1,389.00
|
|
|
|
01/27/2012
|
$2,107.90
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,417.00
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$228.87
|
|
|
|
01/27/2012
|
$498.00
|
|
|
|
01/27/2012
|
$377.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,415.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$647.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,033.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,822.00
|
|
|
|
01/27/2012
|
$318.62
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,003.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,013.87
|
|
|
|
01/27/2012
|
$239.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,238.83
|
|
|
|
01/27/2012
|
$697.00
|
|
|
|
01/27/2012
|
$1,299.31
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$776.50
|
|
|
|
01/27/2012
|
$1,513.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,342.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,542.00
|
|
|
|
01/27/2012
|
$1,742.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,713.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,355.58
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,179.00
|
|
|
|
01/27/2012
|
$605.00
|
|
|
|
01/27/2012
|
$1,822.00
|
|
|
|
01/27/2012
|
$1,583.50
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$917.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$838.87
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$2,466.87
|
|
|
|
01/27/2012
|
$668.64
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,379.00
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,342.00
|
|
|
|
01/27/2012
|
$374.00
|
|
|
|
01/27/2012
|
$1,108.77
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,624.66
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$2,741.75
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$913.00
|
|
|
|
01/27/2012
|
$931.00
|
|
|
|
01/27/2012
|
$1,731.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$2,157.31
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,244.00
|
|
|
|
01/27/2012
|
$1,459.31
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,902.45
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,148.05
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$931.00
|
|
|
|
01/27/2012
|
$667.00
|
|
|
|
01/27/2012
|
$1,542.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$747.00
|
|
|
|
01/27/2012
|
$2,753.75
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,229.12
|
|
|
|
01/27/2012
|
$949.25
|
|
|
|
01/27/2012
|
$772.00
|
|
|
|
01/27/2012
|
$1,493.00
|
|
|
|
01/27/2012
|
$1,033.87
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,708.25
|
|
|
|
01/27/2012
|
$688.87
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,494.00
|
|
|
|
01/27/2012
|
$1,120.00
|
|
|
|
01/27/2012
|
$1,233.87
|
|
|
|
01/27/2012
|
$1,868.29
|
|
|
|
01/27/2012
|
$871.00
|
|
|
|
01/27/2012
|
$1,493.00
|
| HART: DUSTIN T
|
PARIS
|
01/30/2012
|
$696.00
|
| NOTARY ASSOCIATION OF TEXAS
|
NOTARY
|
01/30/2012
|
$0.95
|
| US BANK
|
BOND
|
01/30/2012
|
$685,653.13
|
|
|
|
01/30/2012
|
$871.00
|
| GRAYSON COUNTY HEALTH DEPT
|
FOOD PERMENT
|
02/02/2012
|
$300.00
|
| METROPOLITAN LIFE INSURANCE CO
|
11-Dec
|
02/02/2012
|
$2,629.16
|
|
|
|
02/02/2012
|
$338.00
|
|
|
|
02/02/2012
|
$123.00
|
|
|
|
02/02/2012
|
$21.00
|
|
|
|
02/02/2012
|
$24.00
|
|
|
|
02/02/2012
|
$164.00
|
|
|
|
02/02/2012
|
$28.00
|
|
|
|
02/02/2012
|
$32.00
|
|
|
|
02/02/2012
|
$24.00
|
|
|
|
02/02/2012
|
$164.00
|
|
|
|
02/02/2012
|
$28.00
|
|
|
|
02/02/2012
|
$32.00
|
|
|
|
02/02/2012
|
$175.00
|
|
|
|
02/02/2012
|
($85.00)
|
|
|
|
02/02/2012
|
($15.00)
|
|
|
|
02/02/2012
|
$10.00
|
|
|
|
02/02/2012
|
$10.00
|
|
|
|
02/02/2012
|
$175.00
|
|
|
|
02/02/2012
|
($85.00)
|
|
|
|
02/02/2012
|
($15.00)
|
| SHERMAN RADIOLOGY ASSOCIATES
|
CAMARILLO, MIGUEL JR
|
02/03/2012
|
$17.91
|
| TEXOMA MEDICAL CENTER
|
CAMARILLO, MIGUEL JR
|
02/03/2012
|
$553.65
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$12.00
|
|
|
|
02/03/2012
|
$292.00
|
|
|
|
02/03/2012
|
$28.00
|
|
|
|
02/03/2012
|
$32.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$82.00
|
|
|
|
02/03/2012
|
$14.00
|
|
|
|
02/03/2012
|
$16.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
($24.00)
|
|
|
|
02/03/2012
|
$41.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
($10.00)
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
($24.00)
|
|
|
|
02/03/2012
|
($24.00)
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$511.00
|
|
|
|
02/03/2012
|
$49.00
|
|
|
|
02/03/2012
|
$56.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$73.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
($24.00)
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$275.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$73.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$2.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$945.00
|
|
|
|
02/03/2012
|
$219.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$41.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$410.00
|
|
|
|
02/03/2012
|
$70.00
|
|
|
|
02/03/2012
|
$80.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$164.00
|
|
|
|
02/03/2012
|
$28.00
|
|
|
|
02/03/2012
|
$32.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$303.00
|
|
|
|
02/03/2012
|
$292.00
|
|
|
|
02/03/2012
|
$28.00
|
|
|
|
02/03/2012
|
$32.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$15.00
|
|
|
|
02/03/2012
|
$246.00
|
|
|
|
02/03/2012
|
$42.00
|
|
|
|
02/03/2012
|
$48.00
|
|
|
|
02/03/2012
|
$15.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$39.00
|
|
|
|
02/03/2012
|
$366.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$219.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$175.00
|
|
|
|
02/03/2012
|
($85.00)
|
|
|
|
02/03/2012
|
($15.00)
|
|
|
|
02/03/2012
|
$73.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$2.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$41.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
$41.00
|
|
|
|
02/03/2012
|
$7.00
|
|
|
|
02/03/2012
|
$8.00
|
|
|
|
02/03/2012
|
$164.00
|
|
|
|
02/03/2012
|
$28.00
|
|
|
|
02/03/2012
|
$32.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$219.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$410.00
|
|
|
|
02/03/2012
|
$70.00
|
|
|
|
02/03/2012
|
$80.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
|
|
|
02/03/2012
|
$2.00
|
|
|
|
02/03/2012
|
$292.00
|
|
|
|
02/03/2012
|
$28.00
|
|
|
|
02/03/2012
|
$32.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$123.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$175.00
|
|
|
|
02/03/2012
|
($85.00)
|
|
|
|
02/03/2012
|
($15.00)
|
|
|
|
02/03/2012
|
$219.00
|
|
|
|
02/03/2012
|
$21.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$287.00
|
|
|
|
02/03/2012
|
$49.00
|
|
|
|
02/03/2012
|
$56.00
|
|
|
|
02/03/2012
|
$24.00
|
|
|
|
02/03/2012
|
$10.00
|
| 4 IMPRINT
|
SUPPLIES
|
02/03/2012
|
$330.10
|
| A T&T ADVERTISING & PUBLISHING
|
ANNUAL AD
|
02/03/2012
|
$25.89
|
| A-1 LITTLE JOHN INC
|
MONTHLY
|
02/03/2012
|
$85.00
|
| ACHIEVE GLOBAL
|
SUPPLIES
|
02/03/2012
|
$2,323.97
|
| ACT
|
WORK KEYS
|
02/03/2012
|
$242.00
|
| AGENCY 405 TEXAS DEPARTMENT
|
CRIMINAL
|
02/03/2012
|
$17.00
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/03/2012
|
$442.04
|
| AMERICAN MESSAGING
|
MONTHLY
|
02/03/2012
|
$23.44
|
| and WINERIES IN TEXAS LLC
|
AD
|
02/03/2012
|
$375.00
|
| APPLE STORE
|
SUPPLIES
|
02/03/2012
|
$1,379.00
|
| APPLE STORE
|
SUPPLIES
|
02/03/2012
|
$61.00
|
| APPLE STORE
|
SUPPLIES
|
02/03/2012
|
$707.00
|
| ARLINGTON EMERGENCY MEDICINE
|
PEARSON
|
02/03/2012
|
$690.75
|
| ASHCRAFT COMPANY, INC
|
A/C
|
02/03/2012
|
$765.68
|
| ATMOS ENERGY
|
MONTHLY
|
02/03/2012
|
$20,128.46
|
| ATMOS ENERGY
|
MONTHLY
|
02/03/2012
|
$928.31
|
| ATMOS ENERGY
|
MONTHLY
|
02/03/2012
|
$329.14
|
| ATMOS ENERGY
|
MONTHLY
|
02/03/2012
|
$43.78
|
| AWARDS UNLIMITED
|
NAMEPLATE
|
02/03/2012
|
$16.50
|
| AWARDS UNLIMITED
|
NAMEPLATE
|
02/03/2012
|
$23.85
|
| AWARDS UNLIMITED
|
CRYSTAL AWARD
|
02/03/2012
|
$190.00
|
| BARNETT: THERESA A
|
TRAVEL
|
02/03/2012
|
$226.44
|
| BARNETT: THERESA A
|
HOUSTON
|
02/03/2012
|
$2,700.00
|
| BATTERIES PLUS
|
SUPPLIES
|
02/03/2012
|
$59.70
|
| BOEHM: BRONSON
|
TRAVEL
|
02/03/2012
|
$100.00
|
| BOGARD: VERA
|
TRAVEL
|
02/03/2012
|
$100.00
|
| BRIDGESTONE GOLF INC
|
SUPPLIES
|
02/03/2012
|
$376.60
|
| BURKHART: BRADLEY
|
TRAVEL
|
02/03/2012
|
$100.00
|
| BUTCHER: THOMAS
|
SERVICE
|
02/03/2012
|
$2,009.12
|
| C B & T
|
01312012 Payroll Payable
|
02/03/2012
|
$5,741.95
|
| C B & T
|
01312012 Payroll Payable
|
02/03/2012
|
$150.00
|
| CABLE ONE
|
LIFE CENTER
|
02/03/2012
|
$78.39
|
| CABLE ONE
|
DORMS
|
02/03/2012
|
$103.32
|
| CABLE ONE
|
DORMS
|
02/03/2012
|
$103.32
|
| CAROLINA BIOLOGICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$29.44
|
| CAROLINA BIOLOGICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$344.50
|
| CAROLINA BIOLOGICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$288.93
|
| CAROLINA BIOLOGICAL SUPPLY
|
MICRO
|
02/03/2012
|
$367.44
|
| CARROLL: STEPHANIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
02/03/2012
|
$424.69
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
02/03/2012
|
$1,097.20
|
| CHASE INS LIFE/ANNUITY CO.
|
01012012 Payroll Payable
|
02/03/2012
|
$260.77
|
| CHASE INS LIFE/ANNUITY CO.
|
01312012 Payroll Payable
|
02/03/2012
|
$10,899.90
|
| CHASE INS LIFE/ANNUITY CO.
|
01312012 Payroll Payable
|
02/03/2012
|
$2,560.00
|
| CHILDREN'S TREE
|
GOMEZ,BUCK
|
02/03/2012
|
$350.00
|
| CICI'S PIZZA
|
MEALS
|
02/03/2012
|
$187.20
|
| CLEVELAND GOLF
|
SUPPLIES
|
02/03/2012
|
$280.00
|
| COCA COLA BOTTLING COMPANY
|
SUPPLIES
|
02/03/2012
|
$283.00
|
| COLLEGE ASSIST
|
JAN
|
02/03/2012
|
$402.37
|
| COMPU-TYPE DESKTOP PUBLISHING
|
SUPPLIES
|
02/03/2012
|
$331.85
|
| CONSTANT CONTACT
|
SUBSCRIPTION
|
02/03/2012
|
$1,302.00
|
| CURTIS: ROBERT
|
TRAVEL
|
02/03/2012
|
$100.00
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$19.59
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$81.36
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$63.52
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$85.50
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$61.28
|
| DEALERS ELECTRICAL SUPPLY
|
SUPPLIES
|
02/03/2012
|
$67.28
|
| DEALERS ELECTRICAL SUPPLY
|
CREDIT
|
02/03/2012
|
($225.00)
|
| DEPT OF VETERANS AFFAIRS
|
ELLIS,MARVIN
|
02/03/2012
|
$150.00
|
| DISE: THERESA
|
REFUND
|
02/03/2012
|
$2,800.00
|
| DOMINO'S PIZZA
|
LUNCH
|
02/03/2012
|
$117.45
|
| DUDLEY: CHRISTOPHER
|
TRAVEL
|
02/03/2012
|
$100.00
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
02/03/2012
|
$197.60
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
02/03/2012
|
$10.31
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
02/03/2012
|
$37.21
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
02/03/2012
|
$94.32
|
| ELLIOTT ELECTRIC SUPPLY
|
SUPPLIES
|
02/03/2012
|
$1,349.30
|
| ELLIOTT ELECTRIC SUPPLY
|
CREDIT
|
02/03/2012
|
($53.16)
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
02/03/2012
|
$554.88
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
02/03/2012
|
$571.20
|
| EXXON/MOBIL
|
SUPPLIES
|
02/03/2012
|
$295.90
|
| FEAST ON THIS
|
MEETING
|
02/03/2012
|
$444.65
|
| FEAST ON THIS
|
MEETING
|
02/03/2012
|
$355.35
|
| FEAST ON THIS
|
EVENTS
|
02/03/2012
|
$124.30
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$7.69
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$97.33
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$6.30
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$6.42
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$5.39
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$6.30
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$4.04
|
| FED-EX
|
SHIPPING
|
02/03/2012
|
$9.95
|
| FIDELITY INVESTMENTS
|
01312012 Payroll Payable
|
02/03/2012
|
$2,086.66
|
| FIDELITY INVESTMENTS
|
01312012 Payroll Payable
|
02/03/2012
|
$1,800.00
|
| FISHER: SOMER
|
TRAVEL
|
02/03/2012
|
$100.00
|
| FXII
|
ANNUAL BUY
|
02/03/2012
|
$510.00
|
| GEUS/CITY OF GREENVILLE
|
MONTHLY
|
02/03/2012
|
$162.19
|
| GIBSON: STEVIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| GOOD EARTH SOILS & MATERIALS
|
SUPPLIES
|
02/03/2012
|
$781.46
|
| GREAT LAKES HIGHER EDUCATION
|
WITCHER
|
02/03/2012
|
$216.70
|
| GREAT WESTERN DINING SERVICE
|
LUNCHEON
|
02/03/2012
|
$180.00
|
| GREAT WESTERN DINING SERVICE
|
DINNERS
|
02/03/2012
|
$166.50
|
| GREAT WESTERN DINING SERVICE
|
BOARD
|
02/03/2012
|
$2,938.48
|
| GREESON: BRANDEE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| GRONEMEIER: BILL
|
SUPPLIES
|
02/03/2012
|
$55.96
|
| GST PUBLIC SAFETY SUPPLY LLC
|
UNIFORM
|
02/03/2012
|
$11.95
|
| GST PUBLIC SAFETY SUPPLY LLC
|
UNIFORM
|
02/03/2012
|
$99.95
|
| HAPPY DAYS DAY CARE
|
COX,CALEB
|
02/03/2012
|
$250.00
|
| HARDIN:JEANIE
|
REFUND
|
02/03/2012
|
$60.00
|
| HARDIN:JEANIE
|
CELL
|
02/03/2012
|
$59.00
|
| HARLAND TECHNOLOGY SERVICE
|
MAINTENANCE
|
02/03/2012
|
$1,037.00
|
| HARRISON: JODIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| HART: DUSTIN T
|
NAVARRO
|
02/03/2012
|
$696.00
|
| HART: DUSTIN T
|
WESTERN OK
|
02/03/2012
|
$696.00
|
| HART: DUSTIN T
|
TRAVEL
|
02/03/2012
|
$487.86
|
| HAYNES: CASSIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| HAYS: SAM
|
MILEAGE
|
02/03/2012
|
$160.65
|
| HELENA CHEMICAL CO
|
SUPPLIES
|
02/03/2012
|
$1,140.00
|
| HERALD DEMOCRAT
|
AD
|
02/03/2012
|
$813.00
|
| HIGHER EDUCATION PUBLICATIONS
|
SERVICE
|
02/03/2012
|
$130.00
|
| HIGHER EDUCATION PUBLICATIONS
|
SERVICE
|
02/03/2012
|
$81.00
|
| HIGHER EDUCATION PUBLICATIONS
|
SERVICE
|
02/03/2012
|
$81.00
|
| HOBART SERVICE
|
SUPPLIES
|
02/03/2012
|
$68.56
|
| HOUSE: LYNSIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| HULL: ROSS W.
|
RENEWAL
|
02/03/2012
|
$35.00
|
| ILIAC
|
01312012 Payroll Payable
|
02/03/2012
|
$601.44
|
| INTERIOR SOLUTIONS, INC.
|
FURNITURE
|
02/03/2012
|
$1,335.00
|
| JENZABAR INC
|
REYNOLDS,TICKNOR
|
02/03/2012
|
$230.00
|
| JENZABAR INC
|
REYNOLDS,TICKNOR
|
02/03/2012
|
$230.00
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$55.79
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$1,430.78
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$330.05
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$92.80
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$27.19
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$291.16
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/03/2012
|
$202.58
|
| JORDAN: TERRY
|
TRAVEL
|
02/03/2012
|
$100.00
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
02/03/2012
|
$43.30
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
02/03/2012
|
$54.12
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
02/03/2012
|
$48.72
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
02/03/2012
|
$54.13
|
| JUDY'S FLOWER SHOPPE
|
FLOWERS
|
02/03/2012
|
$66.04
|
| KANGAROO POUCH
|
HAMILTON,BRAYTEN
|
02/03/2012
|
$250.00
|
| KENNON: ASHLEY
|
TRAVEL
|
02/03/2012
|
$100.00
|
| KXII-TV 12
|
ANNUAL BUY
|
02/03/2012
|
$1,080.00
|
| LABOR READY
|
CONTRACT LABOR
|
02/03/2012
|
$299.76
|
| LAMAR COMPANIES
|
RENEWAL
|
02/03/2012
|
$660.00
|
| LAWSON PRODUCTS INC
|
SUPPLIES
|
02/03/2012
|
$350.20
|
| LINCOLN INVESTMENT PLANNING
|
01012012 Payroll Payable
|
02/03/2012
|
$298.07
|
| LINCOLN INVESTMENT PLANNING
|
01312012 Payroll Payable
|
02/03/2012
|
$6,787.88
|
| LINCOLN INVESTMENT PLANNING
|
01312012 Payroll Payable
|
02/03/2012
|
$2,800.00
|
| LLOYD PLYLER CONSTRUCTION
|
AC
|
02/03/2012
|
$4,250.00
|
| LONGHORN CONVENIENCE STORE
|
GAS VOUCHERS
|
02/03/2012
|
$150.00
|
| LOPEZ: JUANITA
|
TRAVEL
|
02/03/2012
|
$100.00
|
| LOWE'S COMPANIES, INC.
|
SUPPLIES
|
02/03/2012
|
$624.72
|
| LYNCH: MICHAEL
|
TRAVEL
|
02/03/2012
|
$100.00
|
| MACPHERSON: ANDREW
|
REFUND
|
02/03/2012
|
$103.00
|
| MANPOWER
|
SERVICE
|
02/03/2012
|
$718.75
|
| MATC
|
01312012 Payroll Payable
|
02/03/2012
|
$4,569.49
|
| MATC
|
01312012 Payroll Payable
|
02/03/2012
|
$125.00
|
| MCCAIN: VALERIE
|
TRAVEL
|
02/03/2012
|
$75.00
|
| MCKEE'S DISCOUNT STEEL
|
SUPPLIES
|
02/03/2012
|
$1,872.20
|
| METROPOLITAN LIFE INSURANCE CO
|
01012012 Payroll Payable
|
02/03/2012
|
$249.18
|
| METROPOLITAN LIFE INSURANCE CO
|
01312012 Payroll Payable
|
02/03/2012
|
$724.55
|
| METROPOLITAN LIFE INSURANCE CO
|
01312012 Payroll Payable
|
02/03/2012
|
$1,490.00
|
| MIDWAY LOCK AND KEY
|
SUPPLIES
|
02/03/2012
|
$5.00
|
| MONTAGUE: MELISSA
|
TRAVEL
|
02/03/2012
|
$75.00
|
| MORRIS: SHAWNA
|
TRAVEL
|
02/03/2012
|
$75.00
|
| MY SHER-DEN BUZZ.COM
|
AD
|
02/03/2012
|
$150.00
|
| NAASLN
|
WEBINAR
|
02/03/2012
|
$75.00
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
02/03/2012
|
$9.58
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
PARTS
|
02/03/2012
|
$32.16
|
| NAUTILUS
|
01312012 Payroll Payable
|
02/03/2012
|
$405.95
|
| NDOH: HONORE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| NEBRASKA SCIENTIFIC
|
SUPPLIES
|
02/03/2012
|
$109.30
|
| NEXTMEDIA KMKT KMAD KLAK
|
ANNUAL BUY
|
02/03/2012
|
$720.00
|
| NEXTMEDIA KMKT KMAD KLAK
|
ANNUAL BUY
|
02/03/2012
|
$550.00
|
| NEXTMEDIA KMKT KMAD KLAK
|
ANNUAL BUY
|
02/03/2012
|
$720.00
|
| NORTHERN TEXAS PGA
|
HURLEY,MIKE
|
02/03/2012
|
$140.00
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$164.64
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$44.49
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$76.66
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$90.63
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$14.63
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$7.75
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$582.62
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$604.16
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$101.51
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$44.49
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$44.49
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$109.19
|
| OFFICE DEPOT
|
SUPPLIES
|
02/03/2012
|
$55.69
|
| ORTHOPEDICS TEXOMA LLC
|
RIZZOTTI
|
02/03/2012
|
$19.86
|
| PACENET LLC
|
DATA CABLES
|
02/03/2012
|
$1,524.00
|
| PAYNE: MARC
|
TRAVEL ADVANCED
|
02/03/2012
|
$286.70
|
| PCAT
|
CUL ARTS
|
02/03/2012
|
$2,800.00
|
| PNC EQUIPMENT FINANCE
|
MONTHLY
|
02/03/2012
|
$2,711.00
|
| POLICE AND SHERIFFS PRESS:THE
|
ID CARDS
|
02/03/2012
|
$32.44
|
| POTTSBORO HIGH SCHOOL
|
COLLEGE FAIR
|
02/03/2012
|
$18.36
|
| PRITCHETT: JAMIE
|
STATIONERY
|
02/03/2012
|
$1,090.00
|
| R W B SAND/GRAVEL
|
SUPPLIES
|
02/03/2012
|
$375.00
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$147.40
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$70.30
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$65.50
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$73.60
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$71.50
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$112.90
|
| REGISTERBLAST
|
MONTHLY
|
02/03/2012
|
$125.50
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/03/2012
|
$1,613.71
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/03/2012
|
$614.61
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/03/2012
|
$127.05
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/03/2012
|
$1,629.63
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/03/2012
|
$568.69
|
| RENFRO:ROY E.
|
SUPPLIES
|
02/03/2012
|
$53.94
|
| ROME GROUP INC: THE
|
PRESCO
|
02/03/2012
|
$1,500.00
|
| ROME GROUP INC: THE
|
PRESCO
|
02/03/2012
|
$1,500.00
|
| ROME GROUP INC: THE
|
COOPER
|
02/03/2012
|
$5,384.62
|
| SCORING CENTER/UT AUSTIN:THE
|
MONTHLY
|
02/03/2012
|
$167.00
|
| SELF: EVE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| SHERMAN HIGH SCHOOL
|
COLLEGE FAIR
|
02/03/2012
|
$40.80
|
| SHERMAN RADIOLOGY ASSOCIATES
|
KRAJNAK
|
02/03/2012
|
$2.50
|
| SHERMAN RADIOLOGY ASSOCIATES
|
KRAJNAK
|
02/03/2012
|
$2.59
|
| SKREEN DOOR
|
SPRING BANNER
|
02/03/2012
|
$72.00
|
| SPORTS TURF MANAGERS ASSOCOATO
|
SUPPLIES
|
02/03/2012
|
$140.00
|
| SSD SYSTEMS
|
SERVICE
|
02/03/2012
|
$851.29
|
| STANDING CHAPTER 13 TRUSTEE
|
SEXTON
|
02/03/2012
|
$1,100.62
|
| STANDING CHAPTER 13 TRUSTEE
|
FLORES
|
02/03/2012
|
$245.00
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$126.87
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$60.72
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$56.40
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$144.20
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$417.93
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$580.55
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$109.28
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$109.28
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$54.64
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$188.61
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$215.24
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$196.24
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$503.28
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/03/2012
|
$44.78
|
| SWACUHO
|
TAYLOR,CY
|
02/03/2012
|
$212.00
|
| SWASFAA
|
RENEWAL
|
02/03/2012
|
$150.00
|
| T G
|
JAN
|
02/03/2012
|
$402.37
|
| TABPHE
|
LESLIE,CHARLES
|
02/03/2012
|
$145.00
|
| TABPHE
|
PAYNE,MARC
|
02/03/2012
|
$145.00
|
| TACCBO
|
ANNUAL DUES
|
02/03/2012
|
$200.00
|
| TACVPO
|
WARD,BARBARA
|
02/03/2012
|
$300.00
|
| TAPS
|
MONTHLY
|
02/03/2012
|
$4,000.00
|
| TAYLOR: CYNTHIA
|
TRAVEL ADVANCE
|
02/03/2012
|
$151.60
|
| TCALL
|
BREZIER
|
02/03/2012
|
$300.00
|
| TCALL
|
REG
|
02/03/2012
|
$100.00
|
| TEEL:KIM
|
MILEAGE
|
02/03/2012
|
$312.12
|
| TEXOMA EMERENCY PHYSICIANS
|
KRAJNAK
|
02/03/2012
|
$252.40
|
| TEXOMA GOLF INC
|
SUPPLIES
|
02/03/2012
|
$45.69
|
| TEXOMA GOLF INC
|
SUPPLIES
|
02/03/2012
|
$45.00
|
| TEXOMA GOLF INC
|
SUPPLIES
|
02/03/2012
|
$155.24
|
| TIAA-CREF
|
01312012 Payroll Payable
|
02/03/2012
|
$2,443.86
|
| TURNER: LARRY
|
TRAVEL
|
02/03/2012
|
$100.00
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
02/03/2012
|
$129.83
|
| UNITED EQUIPMENT RENTAL GULF
|
SUPPLIES
|
02/03/2012
|
$138.48
|
| UNITED WAY OF GRAYSON COUNTY
|
01312012 Payroll Payable
|
02/03/2012
|
$1,263.69
|
| UNIVERSITY OF NORTH TEXAS
|
ATKINSON,KEITH
|
02/03/2012
|
$500.00
|
| USAA LIFE INSURANCE CO
|
01312012 Payroll Payable
|
02/03/2012
|
$787.14
|
| VAN ALSTYNE ISD
|
COLLEGE FAIR
|
02/03/2012
|
$51.00
|
| VANGUARD FIDUCIARY TRUST CO
|
01312012 Payroll Payable
|
02/03/2012
|
$6,115.75
|
| VANGUARD FIDUCIARY TRUST CO
|
01312012 Payroll Payable
|
02/03/2012
|
$4,535.00
|
| VARIABLE ANNUITY LIFE INS.
|
01312012 Payroll Payable
|
02/03/2012
|
$200.00
|
| VERIZON WIRELESS
|
MAINTENANCE
|
02/03/2012
|
$436.79
|
| VERIZON WIRELESS
|
MIKE AIR CARD
|
02/03/2012
|
$37.99
|
| VERIZON WIRELESS
|
CAMP POLICE
|
02/03/2012
|
$66.55
|
| VERIZON WIRELESS
|
CAMPUS AIR
|
02/03/2012
|
$37.99
|
| VERIZON WIRELESS
|
PAIKOWSKI
|
02/03/2012
|
$84.09
|
| VERIZON WIRELESS
|
SHARP, DAN
|
02/03/2012
|
$48.10
|
| VINEYARD & WINERY MANAGEMENT
|
RENEWAL
|
02/03/2012
|
$37.00
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
02/03/2012
|
$47.34
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
02/03/2012
|
$42.53
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
02/03/2012
|
$91.15
|
| WAL-MART COMMUNITY BRC
|
SUPPLIES
|
02/03/2012
|
$180.00
|
| WAMBAA: FAITH
|
TRAVEL
|
02/03/2012
|
$100.00
|
| WARD: BARBARA
|
TRAVEL ADVANCED
|
02/03/2012
|
$589.05
|
| WASTE MANAGEMENT INC
|
WASTE
|
02/03/2012
|
$317.10
|
| WASTE MANAGEMENT INC
|
WASTE
|
02/03/2012
|
$692.80
|
| WASTE MANAGEMENT INC
|
WASTE
|
02/03/2012
|
$240.67
|
| WHITEWRIGHT HIGH SCHOOL
|
COLLEGE FAIR
|
02/03/2012
|
$24.48
|
| WOODRUM: ROXIE
|
TRAVEL
|
02/03/2012
|
$100.00
|
| WORKFORCE SOLUTIONS TEXOMA
|
RENT
|
02/03/2012
|
$803.81
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/03/2012
|
$3,556.01
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/03/2012
|
$1,069.51
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/03/2012
|
$731.36
|
| DEPOTEXAS INC
|
KIRBY, DOUGLAS
|
02/06/2012
|
$450.00
|
|
|
|
02/06/2012
|
$2,081.00
|
|
|
|
02/06/2012
|
$1,742.00
|
|
|
|
02/06/2012
|
$996.00
|
|
|
|
02/06/2012
|
$2,240.00
|
|
|
|
02/06/2012
|
$2,081.00
|
|
|
|
02/06/2012
|
$1,742.00
|
|
|
|
02/06/2012
|
$996.00
|
|
|
|
02/06/2012
|
$2,240.00
|
|
|
|
02/07/2012
|
$1,742.00
|
|
|
|
02/07/2012
|
$1,494.00
|
| DOWNS & STANFORD PC
|
KIRBY, DOUGLAS
|
02/08/2012
|
$75.00
|
| WNJ WORKMED OCCUPATIONAL HEALT
|
PHILLIPS, REANA
|
02/08/2012
|
$98.00
|
|
|
|
02/08/2012
|
$725.00
|
|
|
|
02/08/2012
|
$105.00
|
|
|
|
02/08/2012
|
$108.00
|
|
|
|
02/08/2012
|
$637.00
|
| MCGUIRE: BJ
|
SERVICE
|
02/08/2012
|
$3,000.00
|
| MCGUIRE: BJ
|
SERVICE
|
02/08/2012
|
$3,155.61
|
| MCGUIRE: BJ
|
SERVICE
|
02/08/2012
|
$6,119.39
|
| 4 IMPRINT
|
PENS
|
02/09/2012
|
$308.03
|
| A T & T
|
MONTHLY
|
02/09/2012
|
$2,785.07
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$31.69
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$575.57
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$1,096.97
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$183.60
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$215.29
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.24
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AIRGAS SOUTHWEST INC.
|
SUPPLIES
|
02/09/2012
|
$488.26
|
| AQUA-CLAIRE TECHNOLOGIES LLC
|
WATER SYSTEM
|
02/09/2012
|
$6,500.00
|
| ATMOS ENERGY
|
MONTHLY
|
02/09/2012
|
$87.19
|
| BACKEST: CHANCE
|
SUPPLIES
|
02/09/2012
|
$212.62
|
| BAKER & TAYLOR
|
HANDBOOK
|
02/09/2012
|
$98.16
|
| BARNES:JOANNA
|
SUPPLIES
|
02/09/2012
|
$130.80
|
| BARNETT: THERESA A
|
MT PLEANSANT
|
02/09/2012
|
$350.00
|
| BARNETT: THERESA A
|
ATHENS
|
02/09/2012
|
$350.00
|
| BASS M.D.: ROBERT L.
|
PEARSON
|
02/09/2012
|
$73.38
|
| BATTS AUDIO, VIDEO & LIGHTING
|
MAIN STAGE
|
02/09/2012
|
$990.00
|
| BMI GENERAL LICENSING
|
LICENSE FEE
|
02/09/2012
|
$1,073.18
|
| BOB UTTER FORD
|
SERVICE
|
02/09/2012
|
$14.50
|
| CABLE ONE
|
6104 GRAYSON DR
|
02/09/2012
|
$324.70
|
| CABLE ONE
|
56 GOLF DR
|
02/09/2012
|
$114.69
|
| CABLE ONE
|
283 MCCULLUM AVE
|
02/09/2012
|
$114.69
|
| CABLE ONE
|
9356 GRAYSON DR
|
02/09/2012
|
$114.69
|
| CABLE ONE
|
6104 GRAYSON DR
|
02/09/2012
|
$216.45
|
| CABLE ONE
|
6104 GRAYSON DR
|
02/09/2012
|
$216.45
|
| CABLE ONE
|
253 ROBERTS FL3
|
02/09/2012
|
$114.69
|
| CABLE ONE
|
1909 N HWY 121
|
02/09/2012
|
$113.11
|
| CABLE ONE
|
253 ROBERTS FL1
|
02/09/2012
|
$114.69
|
| CABLE ONE
|
6104 GRAYSON FL2
|
02/09/2012
|
$114.69
|
| CABLE ONE ADVERTISING
|
ANNUAL BUY
|
02/09/2012
|
$900.00
|
| CAMINSTRUCTOR INCORPORATED
|
SUPPLIES
|
02/09/2012
|
$915.00
|
| CAMP DAVID
|
SUPPLIES
|
02/09/2012
|
$1,165.47
|
| CAMP DAVID
|
SUPPLIES
|
02/09/2012
|
$557.69
|
| CDW GOVERNMENT INC
|
SUPPLIES
|
02/09/2012
|
$80.30
|
| CHRONICLE OF HIGHER EDUCATION
|
AD
|
02/09/2012
|
$2,283.75
|
| CITY OF BONHAM
|
MONTHLY
|
02/09/2012
|
$97.48
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
02/09/2012
|
$186.05
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
02/09/2012
|
$347.64
|
| CITY OF VAN ALSTYNE
|
MONTHLY
|
02/09/2012
|
$181.80
|
| CLEVELAND GOLF
|
SUPPLIES
|
02/09/2012
|
$651.64
|
| CLEVELAND GOLF
|
SUPPLIES
|
02/09/2012
|
$7.59
|
| CMI EDUCATION INSTITUTE
|
TRAINING
|
02/09/2012
|
$189.99
|
| COCA COLA BOTTLING COMPANY
|
SUPPLIES
|
02/09/2012
|
$526.27
|
| COLLEGE BOARD: THE
|
MEMBERSHIP
|
02/09/2012
|
$325.00
|
| CRABTREE:CLARK
|
MILEAGE
|
02/09/2012
|
$23.46
|
| CUBESMART #743
|
MONTHLY
|
02/09/2012
|
$60.00
|
| CURRY: PAT
|
SUPPLIES
|
02/09/2012
|
$403.43
|
| DBC INDUSTRIAL SUPPLY
|
SUPPLIES
|
02/09/2012
|
$93.72
|
| DELI EXPRESS
|
SUPPLIES
|
02/09/2012
|
$55.78
|
| DENISON GLASS AND MIRROR, INC
|
SUPPLIES
|
02/09/2012
|
$1,100.00
|
| DENISON HIGH SCHOOL
|
BIOL
|
02/09/2012
|
$5,216.00
|
| DENISON HIGH SCHOOL
|
ENG
|
02/09/2012
|
$1,605.00
|
| DEPT OF PUBLIC SAFETY
|
BACKGROUND
|
02/09/2012
|
$15.00
|
| DILLMAN: ALLEN
|
TRAVEL
|
02/09/2012
|
$114.97
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
02/09/2012
|
$102,150.96
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
02/09/2012
|
$1,725.40
|
| DIRECT ENERGY BUSINESS -DALLAS
|
MONTHLY
|
02/09/2012
|
$1,571.48
|
| DRISCOLL: FRAN
|
REFUND
|
02/09/2012
|
$62.95
|
| EDWARD DON & CO
|
SUPPLIES
|
02/09/2012
|
$474.48
|
| ELLIOTT ELECTRIC SUPPLY
|
ELECTRICAL
|
02/09/2012
|
$42.38
|
| ELLIOTT ELECTRIC SUPPLY
|
ELECTRICAL
|
02/09/2012
|
$26.40
|
| ELLIOTT ELECTRIC SUPPLY
|
ELECTRICAL
|
02/09/2012
|
$191.68
|
| ELLIOTT ELECTRIC SUPPLY
|
ELECTRICAL
|
02/09/2012
|
$127.82
|
| ELSEVIER HEALTH SCIENCE
|
CREDIT
|
02/09/2012
|
($95.78)
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
02/09/2012
|
$1,618.19
|
| ELSEVIER HEALTH SCIENCE
|
SUPPLIES
|
02/09/2012
|
$1,049.33
|
| EMC PUBLISHING
|
CREDIT
|
02/09/2012
|
($369.75)
|
| EMC PUBLISHING
|
CREDIT
|
02/09/2012
|
($1,138.50)
|
| EMC PUBLISHING
|
SUPPLIES
|
02/09/2012
|
$5,739.57
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
02/09/2012
|
$481.44
|
| EXPRESS PERSONNEL SERVICES
|
CONTRACT LABOR
|
02/09/2012
|
$477.36
|
| FOUR FEATHERS ALARM LLC
|
SERVICE
|
02/09/2012
|
$19.00
|
| FULCE: ELIZABETH J
|
WRITING
|
02/09/2012
|
$300.00
|
| GAINESVILLE DAILY REGISTER
|
AD
|
02/09/2012
|
$96.00
|
| GALE
|
SUPPLIES
|
02/09/2012
|
$300.00
|
| GAZAWAY: BILL
|
TRAVEL
|
02/09/2012
|
$110.06
|
| GAZAWAY: BILL
|
TRAVEL
|
02/09/2012
|
$60.21
|
| GOINS LUMBER
|
SUPPLIES
|
02/09/2012
|
$71.64
|
| GOINS LUMBER
|
SUPPLIES
|
02/09/2012
|
$61.10
|
| GRAYSON COLLIN ELECTRIC CO-OP
|
MONTHLY
|
02/09/2012
|
$2,202.47
|
| GRAYSON PRO-TECH INC
|
MONTHLY
|
02/09/2012
|
$21.00
|
| GREAT WESTERN DINING SERVICE
|
BOARD
|
02/09/2012
|
$8,658.68
|
| GREAT WESTERN DINING SERVICE
|
BOARD
|
02/09/2012
|
$8,991.45
|
| HALL: RUSSELL
|
GAME 2.2.12
|
02/09/2012
|
$147.50
|
| HAPS
|
MYERS,PARSON
|
02/09/2012
|
$200.00
|
| HARDIN SIMMONS UNIVERSITY
|
AUKES,ANGELA
|
02/09/2012
|
$500.00
|
| HART LABEL
|
MERITAGE LABELS
|
02/09/2012
|
$549.40
|
| HERALD DEMOCRAT
|
AD
|
02/09/2012
|
$89.72
|
| HERALD DEMOCRAT
|
AD
|
02/09/2012
|
$103.52
|
| HERALD DEMOCRAT
|
AD
|
02/09/2012
|
$117.90
|
| HERALD DEMOCRAT
|
AD
|
02/09/2012
|
$97.26
|
| HERDMAN PH.D PC: JOHN W
|
SUPPLIES
|
02/09/2012
|
$309.25
|
| HILL: STEVE
|
TRAVEL
|
02/09/2012
|
$74.97
|
| HUSS: DAVID
|
BATTERY
|
02/09/2012
|
$22.10
|
| INTERIOR SOLUTIONS, INC.
|
SUPPLIES
|
02/09/2012
|
$2,860.00
|
| INTERNATIONAL GREENHOUSE
|
SUPPLIES
|
02/09/2012
|
$413.54
|
| INTERNATIONAL GREENHOUSE
|
SUPPLIES
|
02/09/2012
|
$2,117.47
|
| JACKSON: ALAN
|
REFUND
|
02/09/2012
|
$42.96
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/09/2012
|
$105.89
|
| JOHNSON-BURKS SUPPLY
|
SUPPLIES
|
02/09/2012
|
$53.10
|
| KRUEGER INTERNATIONAL, INC
|
CUL ART
|
02/09/2012
|
$11,314.57
|
| KRUEGER INTERNATIONAL, INC
|
CUL ART
|
02/09/2012
|
$6,621.34
|
| KRUEGER INTERNATIONAL, INC
|
CUL ART
|
02/09/2012
|
$843.66
|
| KRUEGER INTERNATIONAL, INC
|
CUL ART
|
02/09/2012
|
$12,906.09
|
| KTEN TELEVISION
|
ANNUAL BUY
|
02/09/2012
|
$1,125.00
|
| LINDER: MARY
|
PTK
|
02/09/2012
|
$95.80
|
| LIRA: MARLINDA
|
TRAVEL
|
02/09/2012
|
$50.00
|
| LUBER BROTHERS INC
|
SUPPLIES
|
02/09/2012
|
$250.43
|
| LUBER BROTHERS INC
|
SUPPLIES
|
02/09/2012
|
$20.75
|
| LUBER BROTHERS INC
|
SUPPLIES
|
02/09/2012
|
$1,084.24
|
| MANPOWER
|
SUPPLIES
|
02/09/2012
|
$843.75
|
| MANPOWER
|
SUPPLIES
|
02/09/2012
|
$937.50
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($2,756.48)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($111.75)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($142.00)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($1,374.00)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($86.14)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($177.45)
|
| MCGRAW-HILL COMPANIES:THE
|
CREDIT
|
02/09/2012
|
($9,131.25)
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES.
|
02/09/2012
|
$9,809.23
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES.
|
02/09/2012
|
$3,337.00
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES.
|
02/09/2012
|
$659.76
|
| MCGRAW-HILL COMPANIES:THE
|
SUPPLIES
|
02/09/2012
|
$1,399.50
|
| MCKINNEY: SARAH
|
TRAVEL
|
02/09/2012
|
$100.00
|
| McLAIN: CHARLOTTE M.
|
TRAVEL
|
02/09/2012
|
$55.59
|
| MIDWEST SUPPLIES
|
SUPPLIES
|
02/09/2012
|
$1,689.03
|
| NAEYC RESOURCES SALES
|
SUPPLIES
|
02/09/2012
|
$429.00
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
02/09/2012
|
$127.96
|
| NAPA AUTO PARTS/UM AUTO PARTS
|
SUPPLIES
|
02/09/2012
|
$225.75
|
| NORTH TEXAS GOLF CARS
|
REPAIR
|
02/09/2012
|
$159.23
|
| NYLYNN COSMETICS INC
|
SUPPLIES
|
02/09/2012
|
$1,502.00
|
| OFFICE DEPOT
|
CREDIT
|
02/09/2012
|
($12.09)
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$174.30
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$145.47
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$124.04
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$16.96
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$217.46
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$51.50
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$23.30
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$75.96
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$6.84
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$78.82
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$16.25
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$24.99
|
| OFFICE DEPOT
|
SUPPLIES
|
02/09/2012
|
$171.18
|
| OKLAHOMA TAX COMMISSION
|
JAN
|
02/09/2012
|
$1,841.47
|
| ORTHOPEDICS TEXOMA LLC
|
HENDERSON
|
02/09/2012
|
$393.00
|
| PERSONNEL CONCEPTS
|
SERVICE
|
02/09/2012
|
$65.85
|
| PIERCE: MIKE
|
GAME 2.2.12
|
02/09/2012
|
$147.50
|
| POCKET NURSE ENTERPRISES INC
|
SUPPLIES
|
02/09/2012
|
$86.80
|
| PORCH: STEPHANIE
|
TRAVEL
|
02/09/2012
|
$100.00
|
| PROFESSIONAL TURF PRODUCTS
|
SUPPLIES
|
02/09/2012
|
$220.60
|
| PROFESSIONAL TURF PRODUCTS
|
SUPPLIES
|
02/09/2012
|
$380.80
|
| PROFESSIONAL TURF PRODUCTS
|
SUPPLIES
|
02/09/2012
|
$121.58
|
| PROFESSIONAL TURF PRODUCTS
|
SUPPLIES
|
02/09/2012
|
$129.43
|
| R & R PRODUCTS, INC.
|
ROLLERS
|
02/09/2012
|
$237.63
|
| RAYMOND W MATTHEWS MBA EA
|
TAXES
|
02/09/2012
|
$425.00
|
| REINERT PAPER & CHEMICAL
|
SUPPLIES
|
02/09/2012
|
$230.53
|
| RICH: SHIRLEY
|
WILLIAMS,LARAMIE
|
02/09/2012
|
$187.50
|
| SACS-COC ANNUAL MEETING
|
SITE VISIT
|
02/09/2012
|
$5,388.87
|
| SEXTON: DEBRA
|
REFUND
|
02/09/2012
|
$43.99
|
| SHERMAN HIGH SCHOOL
|
BIOL
|
02/09/2012
|
$2,407.50
|
| SHERMAN HIGH SCHOOL
|
ENGL
|
02/09/2012
|
$1,605.00
|
| SMARR: DEBBIE
|
TRAVEL ADVANCE
|
02/09/2012
|
$1,024.00
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| SOLAR
|
SUPPLIES
|
02/09/2012
|
$664.57
|
| ST PATRICKS OF TEXAS
|
EQUIPMENT
|
02/09/2012
|
$1,336.00
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$766.72
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$286.47
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$76.35
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$13.82
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$370.62
|
| STAPLES BUSINESS ADVANTAGE
|
SUPPLIES
|
02/09/2012
|
$635.74
|
| TACTE
|
DAVIS, STEVE
|
02/09/2012
|
$300.00
|
| TEXAS DEPARTMENT OF AGRICULTUR
|
LICENSE RENEWAL
|
02/09/2012
|
$12.00
|
| TEXAS ENGINEERING EXT SERVICE
|
SERVICE
|
02/09/2012
|
$5,150.00
|
| TEXOMA ABC
|
ANNUAL BUY
|
02/09/2012
|
$600.00
|
| TEXOMA CW
|
ANNUAL BUY
|
02/09/2012
|
$400.00
|
| THOMPSON: STELLA
|
TRAVEL
|
02/09/2012
|
$422.88
|
| TOSHIBA BUSINESS SOLUTIONS
|
MONTHLY
|
02/09/2012
|
$25.00
|
| TRINITY CERAMIC SUPPLY INC
|
SUPPLIES
|
02/09/2012
|
$792.97
|
| TXU ENERGY
|
MONTHLY
|
02/09/2012
|
$13.77
|
| TXU ENERGY
|
MONTHLY
|
02/09/2012
|
$28.54
|
| ULTIMATE TEAM SALES
|
EQUIPMENT
|
02/09/2012
|
$741.25
|
| ULTIMATE TEAM SALES
|
EQUIPMENT
|
02/09/2012
|
$360.00
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
02/09/2012
|
$130.43
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
02/09/2012
|
$57.16
|
| UNIFIRST HOLDINGS L.P.
|
UNIFORMS
|
02/09/2012
|
$57.16
|
| UNITED EQUIPMENT RENTAL GULF
|
SUPPLIES
|
02/09/2012
|
$15.00
|
| UNIVERSITY OF TEXAS-AUSTIN
|
HAMES,HUNTER
|
02/09/2012
|
$500.00
|
| US MARKERBOARD
|
STOOLS
|
02/09/2012
|
$1,350.39
|
| VAN ALSTYNE CHAMBER OF COMMERC
|
MEMBERSHIP
|
02/09/2012
|
$126.00
|
| VELTEN: RON
|
MILEAGE
|
02/09/2012
|
$383.52
|
| WARD: TRACI
|
TRAVEL ADVANCE
|
02/09/2012
|
$304.76
|
| WEST PAYMENT CENTER
|
SUBSCRIPTION
|
02/09/2012
|
$216.00
|
| WHITESBORO NEWS RECORD
|
AD
|
02/09/2012
|
$60.00
|
| WHITEWRIGHT SUN INC
|
AD
|
02/09/2012
|
$50.00
|
| WILLAIMS: AMANDA
|
TRAVEL
|
02/09/2012
|
$75.00
|
| WILLIAMS SPORTING GOODS
|
EQUIPMENT
|
02/09/2012
|
$11,813.75
|
| X-RAY OF TEXOMA
|
MAINTENANCE
|
02/09/2012
|
$85.00
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$188.44
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$811.28
|
| XEROX CORP / DALLAS
|
CREDIT
|
02/09/2012
|
($1,069.51)
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$739.23
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$325.86
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$501.20
|
| XEROX CORP / DALLAS
|
MONTHLY
|
02/09/2012
|
$390.37
|
| XEROX CORP / DALLAS
|
SERVICE
|
02/09/2012
|
$1,312.00
|
| TEXOMA EMERENCY PHYSICIANS
|
CAMARILLO, MIGUEL JR
|
02/10/2012
|
$179.73
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$6.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$42.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$22.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$319.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$1.00
|
| CAS INC. ADMINISTRATOR FOR TEI
|
CAS INC ADMIN FOR TEIA
|
02/10/2012
|
$544.00
|
| HEBERT: LISA
|
TRAVEL
|
02/13/2012
|
$924.41
|
| MACHEN: CHASE
|
MILEAGE
|
02/13/2012
|
$22.15
|
| OFFICE DEPOT
|
ERASERS
|
02/13/2012
|
$1.62
|
| OFFICE DEPOT
|
1099 forms
|
02/13/2012
|
$50.97
|
| OFFICE DEPOT
|
ENVELOPES
|
02/13/2012
|
$44.97
|
| OFFICE DEPOT
|
FOLDERS
|
02/13/2012
|
$10.16
|
| OFFICE DEPOT
|
INK
|
02/13/2012
|
$4.76
|
| OFFICE DEPOT
|
PENCILS
|
02/13/2012
|
$5.50
|
| OFFICE DEPOT
|
LEAD
|
02/13/2012
|
$1.22
|
| OFFICE DEPOT
|
KLEENX
|
02/13/2012
|
$11.06
|
| OFFICE DEPOT
|
THERMAL PAPER
|
02/13/2012
|
$4.11
|
| OFFICE DEPOT
|
EXPANDABLE FOLDERS
|
02/13/2012
|
$12.47
|
| SANDERS: CHARLOTTE
|
SAVE REFUND
|
02/13/2012
|
$25.00
|
| TEXOMA PRINT SERVICES
|
BOOKLETS
|
02/13/2012
|
$242.14
|
| TEXOMA PRINT SERVICES
|
EMERGENCY
|
02/13/2012
|
$800.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
FORD
|
02/13/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
WARD
|
02/13/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
CRUMPTON
|
02/13/2012
|
$34.85
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$20.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$120.75
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$17.25
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$345.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$34.50
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$45.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$29.50
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$1,032.00
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$236.63
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$373.75
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$43.69
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$79.83
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$79.83
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$79.83
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$47.62
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$22.75
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$31.25
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$45.50
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$19.81
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$187.50
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$6.75
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$62.51
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$11.45
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$17.01
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$31.26
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$8.51
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$14.89
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$79.84
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$79.83
|
| TEXOMA PRINT SERVICES
|
SUPPLIES
|
02/13/2012
|
$45.00
|
| TEXOMA PRINT SERVICES
|
PRINTING OVERAGE
|
02/13/2012
|
$6.75
|
| TEXOMA TRUCK DRIVING SCHOOL
|
FARRELL,
|
02/13/2012
|
$3,690.00
|
| ULINE
|
SUPPLIES
|
02/13/2012
|
$217.42
|
| HEALTHPORT
|
WEATHERLY, RUSTY
|
02/17/2012
|
$15.00
|
| ADAMI, LINDSEY & COMPANY LLP
|
AUDIT SERVICE
|
02/17/2012
|
$2,500.00
|
| BARNETT: THERESA A
|
TEMPLE
|
02/17/2012
|
$3,000.00
|
| deROMO: MARIA RIVAS
|
REFUND
|
02/17/2012
|
$450.00
|
| GERIBONE: SHEHAN
|
REFUND
|
02/17/2012
|
$55.00
|
| GRAYSON COUNTY COLLEGE
|
BUY BACK
|
02/17/2012
|
$1,619.00
|
| GREAT WESTERN DINING SERVICE
|
BOARD
|
02/17/2012
|
$904.21
|
| GREAT WESTERN DINING SERVICE
|
MEAL
|
02/17/2012
|
$1,046.98
|
| HILL: PRECIOUS
|
REFUND
|
02/17/2012
|
$450.00
|
| HOLIDAY INN EXPRESS
|
HOTEL
|
02/17/2012
|
$354.72
|
| KERLEY: REAH JOY
|
REFUND
|
02/17/2012
|
$450.00
|
| NELNET BUSINESS SOLUTIONS INC
|
ANNUAL
|
02/17/2012
|
$434.13
|
| NELNET BUSINESS SOLUTIONS INC
|
|
02/17/2012
|
$1,388.97
|
| NELNET BUSINESS SOLUTIONS INC
|
|
02/17/2012
|
$14.70
|
| PRAJAPATI: KINNARI
|
REFUND
|
02/17/2012
|
$225.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$44.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$39.88
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$8.02
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$15.49
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$450.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$60.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$40.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$219.56
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$24.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$57.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$75.00
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$24.46
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$6.95
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$6.95
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$51.30
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$11.96
|
| AMERICAN EXPRESS
|
|
02/17/2012
|
$46.31
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$1,363.60
|
|
|
|
02/17/2012
|
$224.00
|
|
|
|
02/17/2012
|
$880.00
|
|
|
|
02/17/2012
|
$398.00
|
|
|
|
02/17/2012
|
$1,777.22
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,540.96
|
|
|
|
02/17/2012
|
$1,690.94
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$475.50
|
|
|
|
02/17/2012
|
$361.00
|
|
|
|
02/17/2012
|
$670.19
|
|
|
|
02/17/2012
|
$1,710.00
|
|
|
|
02/17/2012
|
$2,750.00
|
|
|
|
02/17/2012
|
$1,418.20
|
|
|
|
02/17/2012
|
$262.00
|
|
|
|
02/17/2012
|
$2,012.60
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$2,167.60
|
|
|
|
02/17/2012
|
$910.47
|
|
|
|
02/17/2012
|
$87.16
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$946.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$532.15
|
|
|
|
02/17/2012
|
$2,057.43
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,443.00
|
|
|
|
02/17/2012
|
$50.30
|
|
|
|
02/17/2012
|
$1,185.00
|
|
|
|
02/17/2012
|
$579.00
|
|
|
|
02/17/2012
|
$597.12
|
|
|
|
02/17/2012
|
$1,228.31
|
|
|
|
02/17/2012
|
$1,885.21
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,324.92
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,063.11
|
|
|
|
02/17/2012
|
$411.75
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$328.21
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,297.94
|
|
|
|
02/17/2012
|
$891.02
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$880.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,982.99
|
|
|
|
02/17/2012
|
$676.45
|
|
|
|
02/17/2012
|
$1,679.43
|
|
|
|
02/17/2012
|
$2,429.35
|
|
|
|
02/17/2012
|
$1,094.97
|
|
|
|
02/17/2012
|
$1,424.06
|
|
|
|
02/17/2012
|
$2,023.69
|
|
|
|
02/17/2012
|
$2,750.00
|
|
|
|
02/17/2012
|
$200.00
|
|
|
|
02/17/2012
|
$1,518.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,747.06
|
|
|
|
02/17/2012
|
$1,240.52
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$190.17
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$644.86
|
|
|
|
02/17/2012
|
$534.60
|
|
|
|
02/17/2012
|
$1,340.50
|
|
|
|
02/17/2012
|
$2,450.00
|
|
|
|
02/17/2012
|
$86.12
|
|
|
|
02/17/2012
|
$2,102.25
|
|
|
|
02/17/2012
|
$1,787.00
|
|
|
|
02/17/2012
|
$1,192.68
|
|
|
|
02/17/2012
|
$149.25
|
|
|
|
02/17/2012
|
$1,388.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,643.59
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,128.37
|
|
|
|
02/17/2012
|
$741.25
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,503.43
|
|
|
|
02/17/2012
|
$204.00
|
|
|
|
02/17/2012
|
$221.00
|
|
|
|
02/17/2012
|
$543.08
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,800.61
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$750.00
|
|
|
|
02/17/2012
|
$848.65
|
|
|
|
02/17/2012
|
$1,034.43
|
|
|
|
02/17/2012
|
$1,140.09
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,101.59
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$697.19
|
|
|
|
02/17/2012
|
$208.31
|
|
|
|
02/17/2012
|
$1,560.00
|
|
|
|
02/17/2012
|
$413.98
|
|
|
|
02/17/2012
|
$1,003.19
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$1,600.49
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,077.36
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$995.00
|
|
|
|
02/17/2012
|
$1,906.44
|
|
|
|
02/17/2012
|
$1,554.71
|
|
|
|
02/17/2012
|
$921.95
|
|
|
|
02/17/2012
|
$2,303.90
|
|
|
|
02/17/2012
|
$747.00
|
|
|
|
02/17/2012
|
$1,485.81
|
|
|
|
02/17/2012
|
$966.19
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$2,500.87
|
|
|
|
02/17/2012
|
$1,445.89
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,886.00
|
|
|
|
02/17/2012
|
$1,223.11
|
|
|
|
02/17/2012
|
$1,506.44
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,214.25
|
|
|
|
02/17/2012
|
$864.69
|
|
|
|
02/17/2012
|
$300.50
|
|
|
|
02/17/2012
|
$997.36
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,139.68
|
|
|
|
02/17/2012
|
$1,578.99
|
|
|
|
02/17/2012
|
$1,960.41
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,369.00
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$1,843.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$646.12
|
|
|
|
02/17/2012
|
$1,091.00
|
|
|
|
02/17/2012
|
$1,410.43
|
|
|
|
02/17/2012
|
$1,977.00
|
|
|
|
02/17/2012
|
$2,211.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,550.75
|
|
|
|
02/17/2012
|
$706.30
|
|
|
|
02/17/2012
|
$2,661.03
|
|
|
|
02/17/2012
|
$1,943.00
|
|
|
|
02/17/2012
|
$2,025.57
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$1,528.05
|
|
|
|
02/17/2012
|
$507.97
|
|
|
|
02/17/2012
|
$870.24
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,556.09
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$683.77
|
|
|
|
02/17/2012
|
$2,355.06
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$197.63
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,512.24
|
|
|
|
02/17/2012
|
$280.50
|
|
|
|
02/17/2012
|
$739.21
|
|
|
|
02/17/2012
|
$224.00
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$1,181.31
|
|
|
|
02/17/2012
|
$933.22
|
|
|
|
02/17/2012
|
$253.00
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$1,190.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$25.00
|
|
|
|
02/17/2012
|
$1,601.47
|
|
|
|
02/17/2012
|
$405.24
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,068.62
|
|
|
|
02/17/2012
|
$1,657.71
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,800.75
|
|
|
|
02/17/2012
|
$2,113.78
|
|
|
|
02/17/2012
|
$1,190.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,350.71
|
|
|
|
02/17/2012
|
$1,523.64
|
|
|
|
02/17/2012
|
$271.46
|
|
|
|
02/17/2012
|
$967.00
|
|
|
|
02/17/2012
|
$238.37
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$738.24
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,344.00
|
|
|
|
02/17/2012
|
$1,800.50
|
|
|
|
02/17/2012
|
$628.21
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,663.74
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$832.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,267.74
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$825.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,987.00
|
|
|
|
02/17/2012
|
$2,078.19
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,095.00
|
|
|
|
02/17/2012
|
$1,710.00
|
|
|
|
02/17/2012
|
$2,091.00
|
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|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,294.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,277.00
|
|
|
|
02/17/2012
|
$878.78
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,602.03
|
|
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|
02/17/2012
|
$1,944.92
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,576.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,095.00
|
|
|
|
02/17/2012
|
$506.27
|
|
|
|
02/17/2012
|
$117.56
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$816.50
|
|
|
|
02/17/2012
|
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|
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|
|
02/17/2012
|
$1,361.00
|
|
|
|
02/17/2012
|
$382.49
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$203.56
|
|
|
|
02/17/2012
|
$700.54
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$995.00
|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$643.69
|
|
|
|
02/17/2012
|
$1,777.21
|
|
|
|
02/17/2012
|
$1,661.12
|
|
|
|
02/17/2012
|
$1,929.43
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,706.69
|
|
|
|
02/17/2012
|
$20.25
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$96.00
|
|
|
|
02/17/2012
|
$1,771.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,193.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$699.59
|
|
|
|
02/17/2012
|
$1,137.75
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,295.15
|
|
|
|
02/17/2012
|
$635.44
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$431.44
|
|
|
|
02/17/2012
|
$93.13
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$871.00
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|
02/17/2012
|
$1,493.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,750.36
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$498.00
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,120.00
|
|
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|
02/17/2012
|
$310.19
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,030.00
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
02/17/2012
|
$871.00
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,493.00
|
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|
02/17/2012
|
$871.00
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$358.00
|
|
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|
02/17/2012
|
$1,500.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$498.00
|
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|
02/17/2012
|
$58.74
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,120.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$2,498.10
|
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|
02/17/2012
|
$513.36
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$300.00
|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,421.49
|
|
|
|
02/17/2012
|
$521.96
|
|
|
|
02/17/2012
|
$871.00
|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,120.00
|
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|
02/17/2012
|
$1,294.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,296.54
|
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|
|
02/17/2012
|
$871.00
|
|
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|
02/17/2012
|
$207.75
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,120.00
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$498.00
|
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|
02/17/2012
|
$1,482.25
|
|
|
|
02/17/2012
|
$559.22
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,442.00
|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$23.75
|
|
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|
02/17/2012
|
$561.00
|
|
|
|
02/17/2012
|
$757.00
|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$790.00
|
|
|
|
02/17/2012
|
$692.50
|
|
|
|
02/17/2012
|
$132.37
|
|
|
|
02/17/2012
|
$2,616.22
|
|
|
|
02/17/2012
|
$490.00
|
|
|
|
02/17/2012
|
$632.04
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,388.00
|
|
|
|
02/17/2012
|
$883.46
|
|
|
|
02/17/2012
|
$2,076.00
|
|
|
|
02/17/2012
|
$2,548.81
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$711.72
|
|
|
|
02/17/2012
|
$1,613.66
|
|
|
|
02/17/2012
|
$692.73
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,381.05
|
|
|
|
02/17/2012
|
$2,094.12
|
|
|
|
02/17/2012
|
$694.00
|
|
|
|
02/17/2012
|
$131.69
|
|
|
|
02/17/2012
|
$1,100.88
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$995.00
|
|
|
|
02/17/2012
|
$231.18
|
|
|
|
02/17/2012
|
$119.75
|
|
|
|
02/17/2012
|
$516.48
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,443.00
|
|
|
|
02/17/2012
|
$1,048.36
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$984.15
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$285.16
|
|
|
|
02/17/2012
|
$115.19
|
|
|
|
02/17/2012
|
$336.62
|
|
|
|
02/17/2012
|
$1,208.52
|
|
|
|
02/17/2012
|
$2,125.77
|
|
|
|
02/17/2012
|
$1,017.18
|
|
|
|
02/17/2012
|
$223.45
|
|
|
|
02/17/2012
|
$1,735.14
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,294.00
|
|
|
|
02/17/2012
|
$1,901.42
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$314.81
|
|
|
|
02/17/2012
|
$2,062.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,095.00
|
|
|
|
02/17/2012
|
$1,206.41
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,089.62
|
|
|
|
02/17/2012
|
$431.52
|
|
|
|
02/17/2012
|
$499.06
|
|
|
|
02/17/2012
|
$2,134.87
|
|
|
|
02/17/2012
|
$1,088.53
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,504.00
|
|
|
|
02/17/2012
|
$1,353.92
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$752.05
|
|
|
|
02/17/2012
|
$435.69
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$301.19
|
|
|
|
02/17/2012
|
$68.62
|
|
|
|
02/17/2012
|
$425.08
|
|
|
|
02/17/2012
|
$2,082.00
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$1,746.17
|
|
|
|
02/17/2012
|
$5.00
|
|
|
|
02/17/2012
|
$1,388.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,546.79
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,067.49
|
|
|
|
02/17/2012
|
$1,510.00
|
|
|
|
02/17/2012
|
$995.00
|
|
|
|
02/17/2012
|
$1,635.42
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,194.00
|
|
|
|
02/17/2012
|
$1,077.78
|
|
|
|
02/17/2012
|
$775.13
|
|
|
|
02/17/2012
|
$124.46
|
|
|
|
02/17/2012
|
$1,847.87
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,144.16
|
|
|
|
02/17/2012
|
$1,163.02
|
|
|
|
02/17/2012
|
$892.54
|
|
|
|
02/17/2012
|
$1,440.67
|
|
|
|
02/17/2012
|
$1,038.00
|
|
|
|
02/17/2012
|
$736.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,280.00
|
|
|
|
02/17/2012
|
$730.97
|
|
|
|
02/17/2012
|
$1,532.28
|
|
|
|
02/17/2012
|
$2,520.83
|
|
|
|
02/17/2012
|
$824.82
|
|
|
|
02/17/2012
|
$1,298.36
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$485.00
|
|
|
|
02/17/2012
|
$307.24
|
|
|
|
02/17/2012
|
$399.00
|
|
|
|
02/17/2012
|
$1,302.66
|
|
|
|
02/17/2012
|
$1,994.66
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,619.00
|
|
|
|
02/17/2012
|
$1,403.00
|
|
|
|
02/17/2012
|
$2,082.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,930.50
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,179.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,479.28
|
|
|
|
02/17/2012
|
$1,372.84
|
|
|
|
02/17/2012
|
$1,007.87
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,505.37
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,268.56
|
|
|
|
02/17/2012
|
$2,365.12
|
|
|
|
02/17/2012
|
$1,646.36
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,313.00
|
|
|
|
02/17/2012
|
$1,388.00
|
|
|
|
02/17/2012
|
$200.00
|
|
|
|
02/17/2012
|
$1,077.81
|
|
|
|
02/17/2012
|
$1,029.86
|
|
|
|
02/17/2012
|
$1,296.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$995.00
|
|
|
|
02/17/2012
|
$2,632.82
|
|
|
|
02/17/2012
|
$1,016.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$397.78
|
|
|
|
02/17/2012
|
$935.25
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,766.00
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
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02/17/2012
|
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|
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|
|
02/17/2012
|
$385.41
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,652.56
|
|
|
|
02/17/2012
|
$532.00
|
|
|
|
02/17/2012
|
$632.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$2,775.00
|
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|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,141.69
|
|
|
|
02/17/2012
|
$995.00
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|
|
02/17/2012
|
$2,775.00
|
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|
02/17/2012
|
$412.34
|
|
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|
02/17/2012
|
$1,120.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
$1,175.50
|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
$1,706.22
|
|
|
|
02/17/2012
|
$2,199.94
|
|
|
|
02/17/2012
|
$1,174.12
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$278.00
|
|
|
|
02/17/2012
|
$1,611.00
|
|
|
|
02/17/2012
|
$1,056.00
|
|
|
|
02/17/2012
|
$189.64
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,766.00
|
|
|
|
02/17/2012
|
$1,120.00
|
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|
|
02/17/2012
|
$657.54
|
|
|
|
02/17/2012
|
$97.42
|
|
|
|
02/17/2012
|
$1,461.74
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$498.00
|
|
|
|
02/17/2012
|
$1,819.79
|
|
|
|
02/17/2012
|
$1,719.24
|
|
|
|
02/17/2012
|
$200.00
|
|
|
|
02/17/2012
|
$1,709.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$935.57
|
|
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|
02/17/2012
|
$995.00
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$806.41
|
|
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|
02/17/2012
|
$1,120.00
|
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|
02/17/2012
|
$498.00
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$871.00
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|
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|
02/17/2012
|
$1,891.00
|
|
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|
02/17/2012
|
$229.12
|
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$871.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,912.82
|
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|
02/17/2012
|
$1,109.80
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$415.44
|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$459.18
|
|
|
|
02/17/2012
|
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|
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|
02/17/2012
|
$17.00
|
|
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|
02/17/2012
|
$1,054.67
|
|
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|
02/17/2012
|
$871.00
|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$1,014.94
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$871.00
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|
02/17/2012
|
$1,493.00
|
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|
02/17/2012
|
$377.19
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$218.00
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$871.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$622.00
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
$2,076.00
|
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|
02/17/2012
|
$250.50
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
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|
02/17/2012
|
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|
|
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|
02/17/2012
|
$388.00
|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,313.23
|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
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|
|
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|
02/17/2012
|
$1,113.00
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$778.53
|
|
|
|
02/17/2012
|
$750.00
|
|
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|
02/17/2012
|
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|
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|
|
02/17/2012
|
$700.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$644.00
|
|
|
|
02/17/2012
|
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|
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|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,035.00
|
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|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$7.50
|
|
|
|
02/17/2012
|
$1,442.96
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,442.99
|
|
|
|
02/17/2012
|
$2,028.89
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,784.50
|
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|
|
02/17/2012
|
$624.97
|
|
|
|
02/17/2012
|
$1,480.38
|
|
|
|
02/17/2012
|
$758.41
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
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|
|
|
|
02/17/2012
|
$1,054.25
|
|
|
|
02/17/2012
|
$188.62
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$188.00
|
|
|
|
02/17/2012
|
$291.25
|
|
|
|
02/17/2012
|
$724.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$975.29
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,493.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,747.00
|
|
|
|
02/17/2012
|
$27.44
|
|
|
|
02/17/2012
|
$408.02
|
|
|
|
02/17/2012
|
$1,910.15
|
|
|
|
02/17/2012
|
$612.50
|
|
|
|
02/17/2012
|
$311.00
|
|
|
|
02/17/2012
|
$364.00
|
|
|
|
02/17/2012
|
$1,020.00
|
|
|
|
02/17/2012
|
$2,775.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$47.21
|
|
|
|
02/17/2012
|
$2,434.12
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,443.00
|
|
|
|
02/17/2012
|
$1,062.18
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$790.54
|
|
|
|
02/17/2012
|
$930.75
|
|
|
|
02/17/2012
|
$778.52
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,162.53
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,421.66
|
|
|
|
02/17/2012
|
$88.09
|
|
|
|
02/17/2012
|
$885.68
|
|
|
|
02/17/2012
|
$1,299.71
|
|
|
|
02/17/2012
|
$2,118.67
|
|
|
|
02/17/2012
|
$313.10
|
|
|
|
02/17/2012
|
$1,778.00
|
|
|
|
02/17/2012
|
$619.49
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,483.96
|
|
|
|
02/17/2012
|
$1,444.59
|
|
|
|
02/17/2012
|
$1,350.00
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,263.26
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,859.00
|
|
|
|
02/17/2012
|
$2,664.00
|
|
|
|
02/17/2012
|
$140.25
|
|
|
|
02/17/2012
|
$1,472.27
|
|
|
|
02/17/2012
|
$434.17
|
|
|
|
02/17/2012
|
$1,716.00
|
|
|
|
02/17/2012
|
$1,460.05
|
|
|
|
02/17/2012
|
$814.06
|
|
|
|
02/17/2012
|
$1,034.44
|
|
|
|
02/17/2012
|
$1,540.16
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,433.62
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$278.00
|
|
|
|
02/17/2012
|
$207.00
|
|
|
|
02/17/2012
|
$692.00
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$634.00
|
|
|
|
02/17/2012
|
$386.44
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$824.00
|
|
|
|
02/17/2012
|
$2,045.87
|
|
|
|
02/17/2012
|
$1,001.44
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,544.00
|
|
|
|
02/17/2012
|
$1,136.00
|
|
|
|
02/17/2012
|
$1,374.29
|
|
|
|
02/17/2012
|
$299.00
|
|
|
|
02/17/2012
|
$395.22
|
|
|
|
02/17/2012
|
$1,486.66
|
|
|
|
02/17/2012
|
$1,997.94
|
|
|
|
02/17/2012
|
$2,033.30
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$426.56
|
|
|
|
02/17/2012
|
$1,622.62
|
|
|
|
02/17/2012
|
$1,429.12
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,954.73
|
|
|
|
02/17/2012
|
$2,120.51
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$159.00
|
|
|
|
02/17/2012
|
$850.00
|
|
|
|
02/17/2012
|
$686.81
|
|
|
|
02/17/2012
|
$929.94
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,189.88
|
|
|
|
02/17/2012
|
$1,608.65
|
|
|
|
02/17/2012
|
$1,120.00
|
|
|
|
02/17/2012
|
$1,539.13
|
|
|
|
02/17/2012
|
$504.93
|
|
|
|
02/17/2012
|
$1,765.38
|
|
|
|
02/17/2012
|
$815.51
|
|
|
|
02/17/2012
|
$871.00
|
|
|
|
02/17/2012
|
$1,385.00
|
|
|
|
02/17/2012
|
$1,840.44
|
|
|
|
02/17/2012
|
$1,942.81
|
|
|
|
02/17/2012
|
$1,020.25
|
|
|
|
02/17/2012
|
$763.00
|
|
|
|
02/17/2012
|
$1,453.59
|
|
|
|
02/17/2012
|
$1,177.53
|
|
|
|
02/17/2012
|
$871.00
|
|
|
