Checks Paid

Checks Issued by the Grayson College Business Office


Payee Item Description Check Date Check Amount
BURNS MD: DAVID KIT 6/7/2012 $718.00
C B & T 05302012 Payroll Payable 6/7/2012 $224.06
C B & T 05312012 Payroll Payable 6/7/2012 "$6,181.83 "
C B & T 05312012 Payroll Payable 6/7/2012 $150.00
CHASE INS LIFE/ANNUITY CO. 05302012 Payroll Payable 6/7/2012 $238.72
CHASE INS LIFE/ANNUITY CO. 05312012 Payroll Payable 6/7/2012 "$12,852.71 "
CHASE INS LIFE/ANNUITY CO. 05312012 Payroll Payable 6/7/2012 "$2,810.00 "
EDUCATION TO GO ONLINE 6/7/2012 $240.00
EDUCATION TO GO ONLINE 6/7/2012 $6.75
FIDELITY INVESTMENTS 05312012 Payroll Payable 6/7/2012 "$2,086.66 "
FIDELITY INVESTMENTS 05312012 Payroll Payable 6/7/2012 "$1,800.00 "
GRAYSON COUNTY COLLEGE BUY BACK 6/7/2012 "$1,526.00 "
HORNE:LINDA TRAVEL 6/7/2012 "$1,187.75 "
ILIAC 05312012 Payroll Payable 6/7/2012 $601.44
LAY: KIMBERLEY REFUND 6/7/2012 $50.00
LINCOLN INVESTMENT PLANNING 05302012 Payroll Payable 6/7/2012 $279.10
LINCOLN INVESTMENT PLANNING 05312012 Payroll Payable 6/7/2012 "$7,880.37 "
LINCOLN INVESTMENT PLANNING 05312012 Payroll Payable 6/7/2012 "$4,900.00 "
MATC 05312012 Payroll Payable 6/7/2012 "$5,070.24 "
MATC 05312012 Payroll Payable 6/7/2012 $125.00
METROPOLITAN LIFE INSURANCE CO 05302012 Payroll Payable 6/7/2012 $260.70
METROPOLITAN LIFE INSURANCE CO 05312012 Payroll Payable 6/7/2012 "$1,114.63 "
METROPOLITAN LIFE INSURANCE CO 05312012 Payroll Payable 6/7/2012 "$1,490.00 "
NAUTILUS 05312012 Payroll Payable 6/7/2012 $405.95
NYLYNN COSMETICS INC SUPPLIES 6/7/2012 $995.00
RED-D-ARC WELDERENTALS DISTRIBUTION PANELS 6/7/2012 "$1,030.58 "
RICOH AMERICAS CORP RENEWAL 6/7/2012 $547.91
TACCBO HYATT 6/7/2012 $60.00
TACCBO HYATT 6/7/2012 $150.00
TACRAO WORKSHOP 6/7/2012 $85.00
TEXOMA PRINT SERVICES CHECKS 6/7/2012 $536.78
TIAA-CREF 05312012 Payroll Payable 6/7/2012 "$2,555.88 "
UNITED WAY OF GRAYSON COUNTY 05312012 Payroll Payable 6/7/2012 "$1,299.69 "
USAA LIFE INSURANCE CO 05302012 Payroll Payable 6/7/2012 $232.44
USAA LIFE INSURANCE CO 05312012 Payroll Payable 6/7/2012 $946.30
VANGUARD FIDUCIARY TRUST CO 05302012 Payroll Payable 6/7/2012 $203.03
VANGUARD FIDUCIARY TRUST CO 05312012 Payroll Payable 6/7/2012 "$8,774.69 "
VANGUARD FIDUCIARY TRUST CO 05312012 Payroll Payable 6/7/2012 "$4,535.00 "
VARIABLE ANNUITY LIFE INS. 05312012 Payroll Payable 6/7/2012 $680.00
3D REAL ESTATE FIRM RENT 6/13/2012 $900.00
A T&T ADVERTISING & PUBLISHING ANNUAL AD 6/13/2012 $57.43
A.B. STUDENT SERVICES SUPPLIES 6/13/2012 "$3,877.80 "
ADVANCED MEDICAL IMAGING SERVICE 6/13/2012 $460.00
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $229.08
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $38.30
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $736.84
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $4.50
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $80.07
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $11.04
AIRGAS SOUTHWEST INC. SUPPLIES 6/13/2012 $35.95
AIRGAS SOUTHWEST INC. MONTHLY 6/13/2012 $36.97
ALEXANDER EDUCATION SERVICES COURSE 6/13/2012 "$4,000.00 "
ALLIED WASTE SERVICE SERVICE 6/13/2012 $298.96
AMERICAN COUNCIL ON EDUCATION ANNUAL TESTING 6/13/2012 $494.50
AMERICAN MESSAGING MONTHLY 6/13/2012 $24.84
ANGELA'S CAFE SUPPLIES 6/13/2012 $176.00
ANGELA'S CAFE SUPPLIES 6/13/2012 $208.50
ANTHONY: DR JOHN TRAVEL 6/13/2012 $174.72
ARCHER: BRENT TRAVEL 6/13/2012 $14.12
ARCHER: BRENT TRAVEL 6/13/2012 $350.15
ATMOS ENERGY GAS 6/13/2012 $20.76
AUTO-SAN SUPPLIES 6/13/2012 $373.80
BAKER & TAYLOR BOOKS 6/13/2012 $32.00
BAKER & TAYLOR BOOKS 6/13/2012 $0.45
BAKER & TAYLOR BOOKS 6/13/2012 $75.12
BAKER & TAYLOR BOOKS 6/13/2012 $0.90
BAKER DISTRIBUTING COMPANY SUPPLIES 6/13/2012 $123.56
BAKER DISTRIBUTING COMPANY SUPPLIES 6/13/2012 $48.22
BAKER DISTRIBUTING COMPANY SUPPLIES 6/13/2012 $12.53
BAKER DISTRIBUTING COMPANY SUPPLIES 6/13/2012 $36.40
BAKER DISTRIBUTING COMPANY SUPPLIES 6/13/2012 $156.26
BARNES:JOANNA REIMBURSEMENT 6/13/2012 $154.33
BARNETT: THERESA A STAMP 6/13/2012 $29.22
BATTS AUDIO VIDEO & LIGHTING LAMP 6/13/2012 $119.00
BATTS AUDIO VIDEO & LIGHTING BOGOS 6/13/2012 $790.00
BAUDVILLE SUPPLIES 6/13/2012 $96.24
BC HATS INC SUPPLIES 6/13/2012 $310.45
BEACON PROMOTIONS INC SUPPLES 6/13/2012 $190.59
BEN E KEITH SUPPLIES 6/13/2012 $428.73
BEN E KEITH SUPPLIES 6/13/2012 $39.87
BEST WESTERN ROOMS 6/13/2012 $192.08
BLAKE UTTER FORD VEHICLE 6/13/2012 $146.15
BLOUNT:LINDA J. MILEAGE 6/13/2012 $113.78
BOB UTTER FORD SERVICE 6/13/2012 $555.25
BOOK-A-MILLION BOOKS 6/13/2012 $785.60
BOOK-A-MILLION BOOKS 6/13/2012 "$2,398.45 "
BOWEN: EDWARD C HYBIRD TRAINING 6/13/2012 "$1,200.00 "
BRASK ENTERPRISES INC COMPACTOR 6/13/2012 $395.00
BURKHART DENTAL SUPPLY SUPPLIES 6/13/2012 $65.42
BURKHART DENTAL SUPPLY SUPPLIES 6/13/2012 $630.00
BURMAX CO. INC. SUPPLIES 6/13/2012 "$7,554.83 "
CABLE ONE 253 REOBERTS FL3 6/13/2012 $114.69
CABLE ONE 6104 GRAYSON 6/13/2012 $216.45
CABLE ONE 9356 GRAYSON DR 6/13/2012 $114.69
CABLE ONE P2P2 6/13/2012 $216.45
CABLE ONE 56 GOLF 6/13/2012 $114.69
CABLE ONE 1909 N 121 6/13/2012 $113.11
CABLE ONE 283 MCCULLUM 6/13/2012 $114.69
CABLE ONE 6104 GRAYSON 6/13/2012 $324.70
CABLE ONE 253 ROBERTS FL1 6/13/2012 $114.69
CABLE ONE 6104 GRAYSON FL2 6/13/2012 $114.69
CABLE ONE 6101 GRAYSON 6/13/2012 $78.39
CABLE ONE ADVERTISING ANNUAL BUY 6/13/2012 "$1,000.00 "
CALENDAR WIZ LLC RENEWAL 6/13/2012 $249.00
CAVENDER: PAULA MILEAGE 6/13/2012 $199.25
CDW GOVERNMENT INC SUPPLIES 6/13/2012 $146.07
CDW GOVERNMENT INC HARDDRIVE 6/13/2012 $500.76
CDW GOVERNMENT INC SUPPLIES 6/13/2012 $63.36
CDW GOVERNMENT INC ACROBAT 6/13/2012 $20.53
CITY OF DENISON MONTHLY 6/13/2012 $85.07
CITY OF DENISON MONTHLY 6/13/2012 $25.50
CITY OF VAN ALSTYNE MONTHLY 6/13/2012 $348.72
CITY OF VAN ALSTYNE MONTHLY 6/13/2012 $585.76
CITY OF VAN ALSTYNE MONTHLY 6/13/2012 $45.00
CLEVELAND GOLF CREDIT 6/13/2012 "($3,696.00)"
CLEVELAND GOLF SUPPLIES 6/13/2012 $139.80
CLEVELAND GOLF SUPPLIES 6/13/2012 $162.80
CLEVELAND GOLF SUPPLIES 6/13/2012 "$1,121.76 "
CLEVELAND GOLF SUPPLIES 6/13/2012 "$2,342.52 "
CLEVELAND GOLF SUPPLIES 6/13/2012 $277.56
COCA COLA BOTTLING COMPANY SUPPLIES 6/13/2012 $442.32
COCA COLA BOTTLING COMPANY SUPPLIES 6/13/2012 $232.08
COLLEGE ASSIST May-12 6/13/2012 $545.73
COLOR GRAPHIX COPY 6/13/2012 $206.11
COLOR GRAPHIX COPY 6/13/2012 $155.05
COLOR GRAPHIX COPY 6/13/2012 $5.88
COLOR GRAPHIX COPY 6/13/2012 $4.80
COLOR GRAPHIX COPY 6/13/2012 $3.43
COLOR GRAPHIX COPY 6/13/2012 $8.42
COLOR GRAPHIX COPY 6/13/2012 $28.91
COLOR GRAPHIX COPY 6/13/2012 $70.64
COLOR GRAPHIX COPY 6/13/2012 $31.95
COLOR GRAPHIX COPY 6/13/2012 $14.23
COLOR GRAPHIX COPY 6/13/2012 $15.25
COLOR GRAPHIX COPY 6/13/2012 $110.16
COLOR GRAPHIX COPY 6/13/2012 $22.31
COLOR GRAPHIX COPY 6/13/2012 $139.94
COLOR GRAPHIX COPY 6/13/2012 $7.73
COLOR GRAPHIX COPY 6/13/2012 $89.94
COLOR GRAPHIX COPY 6/13/2012 $12.85
COLOR GRAPHIX COPY 6/13/2012 $21.43
COLOR GRAPHIX COPY 6/13/2012 $3.80
COLOR GRAPHIX COPY 6/13/2012 $74.65
COLOR GRAPHIX COPY 6/13/2012 $77.96
COLOR GRAPHIX COPY 6/13/2012 $274.62
COLOR GRAPHIX COPY 6/13/2012 $27.93
COLOR GRAPHIX COPY 6/13/2012 $377.23
COLOR GRAPHIX COPY 6/13/2012 $17.03
COLOR GRAPHIX COPY 6/13/2012 $94.28
COLOR GRAPHIX COPY 6/13/2012 $218.34
COLOR GRAPHIX COPY 6/13/2012 $30.43
COLOR GRAPHIX COPY 6/13/2012 $201.63
COLOR GRAPHIX COPY 6/13/2012 $94.73
COLOR GRAPHIX COPY 6/13/2012 $32.38
COLOR GRAPHIX COPY 6/13/2012 $6.63
COLOR GRAPHIX COPY 6/13/2012 $16.48
COLOR GRAPHIX COPY 6/13/2012 $39.60
COLOR GRAPHIX COPY 6/13/2012 $10.40
COLOR GRAPHIX COPY 6/13/2012 $17.78
COLOR GRAPHIX COPY 6/13/2012 $72.57
COLOR GRAPHIX COPY 6/13/2012 $2.15
COLOR GRAPHIX COPY 6/13/2012 $60.70
COLOR GRAPHIX COPY 6/13/2012 $344.10
COLOR GRAPHIX COPY 6/13/2012 $1.34
COLOR GRAPHIX COPY 6/13/2012 $40.35
COLOR GRAPHIX COPY 6/13/2012 $16.03
CUBESMART #743 MONTHLY 6/13/2012 $60.00
D & D AAA SEPTIC TANK CLEANING DISPOSAL 6/13/2012 $250.00
DAVIS: WENDIE refund 6/13/2012 "$1,100.00 "
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $132.42
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $179.25
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $269.95
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $151.70
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $757.10
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $44.01
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $470.16
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $80.47
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 $31.90
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/13/2012 "$2,452.00 "
DECENTO:RONALD A. MILEAGE 6/13/2012 $28.31
DELI EXPRESS SUPPLIES 6/13/2012 $35.72
DELI EXPRESS SUPPLIES 6/13/2012 $124.82
DELL USA LP LAPTOP 6/13/2012 $15.83
DENTON COUNTY SHERIFF OFFICE refund 6/13/2012 $160.00
DEPT OF INFORMATION RESOURCES SERVICE 6/13/2012 "$1,435.12 "
DEPT OF INFORMATION RESOURCES SERVICE 6/13/2012 $299.60
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 6/13/2012 "$77,283.80 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 6/13/2012 "$1,464.27 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 6/13/2012 "$2,673.52 "
EAGLETON: SHAWN BATTERY 6/13/2012 $21.95
ELLIOTT ELECTRIC SUPPLY SUPPLIES 6/13/2012 $24.99
ELLIOTT ELECTRIC SUPPLY SUPPLIES 6/13/2012 $159.90
ELLIS: TOMMY LEE MILEAGE 6/13/2012 $188.15
ENTERPRISE TOLLS TJX0910 6/13/2012 $14.80
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 6/13/2012 $561.40
EXXON/MOBIL FUEL 6/13/2012 "$1,667.23 "
FEAST ON THIS SEVICE 6/13/2012 $254.85
FEAST ON THIS SEVICE 6/13/2012 $222.82
FEAST ON THIS SEVICE 6/13/2012 $134.90
FEAST ON THIS SEVICE 6/13/2012 $134.90
FEAST ON THIS SEVICE 6/13/2012 $134.90
FEAST ON THIS SEVICE 6/13/2012 $134.90
FEAST ON THIS SEVICE 6/13/2012 $222.82
FED-EX SHIPPING 6/13/2012 $6.42
FED-EX SHIPPING 6/13/2012 $5.40
FED-EX SHIPPING 6/13/2012 $6.42
FED-EX SHIPPING 6/13/2012 $6.42
FED-EX SHIPPING 6/13/2012 $6.42
FED-EX SHIPPING 6/13/2012 $16.47
FED-EX SHIPPING 6/13/2012 $4.38
FED-EX SHIPPING 6/13/2012 $4.38
FED-EX SHIPPING 6/13/2012 $4.19
FED-EX SHIPPING 6/13/2012 $4.38
FED-EX SHIPPING 6/13/2012 $4.19
FED-EX SHIPPING 6/13/2012 $4.04
FIVE STAR STORAGE STORAGE 6/13/2012 $81.00
FLORES: MICHELLE TRAVEL 6/13/2012 $61.00
FOUR FEATHERS ALARM LLC SERVICE 6/13/2012 $19.00
FREEDOM CHARTERS TOURS LUBBOCK 6/13/2012 "$5,325.00 "
FRIENDS OF THE LIBRARY AD 6/13/2012 $100.00
FULCE: ELIZABETH J WRITING 6/13/2012 $210.00
GAIL'S FLAGS SUPPLIES 6/13/2012 $274.00
GAIL'S FLAGS SUPPLIES 6/13/2012 $173.96
GAIL'S FLAGS SUPPLIES 6/13/2012 $648.40
GALE AUTHOR 6/13/2012 $190.38
GANNETT EDUCATION CERTIFICATION 6/13/2012 "$2,705.00 "
GAYLORD BROTHERS DVD 6/13/2012 $423.00
GCEC TELECOM MONTHLY 6/13/2012 $45.70
GCEC TELECOM MONTHLY 6/13/2012 $96.25
GCSAA KIRVENANDY 6/13/2012 $340.00
GEUS/CITY OF GREENVILLE MONTHLY 6/13/2012 $207.52
GLEASON: GINA CHILD CARE 6/13/2012 $250.00
GOLDBERG SEGALLA LLP PEER AUDIT 6/13/2012 $390.98
GRAHAM INTERNAIONAL INC PARTS 6/13/2012 $138.82
GRAHAM INTERNAIONAL INC PARTS 6/13/2012 $78.95
GRAYSON COLLIN ELECTRIC CO-OP MONTHLY 6/13/2012 "$3,067.89 "
GREAT WESTERN DINING SERVICE DENTAL 6/13/2012 $75.00
GREAT WESTERN DINING SERVICE MEETING 6/13/2012 $112.50
GREAT WESTERN DINING SERVICE TRAINING 6/13/2012 $153.00
GREAT WESTERN DINING SERVICE MEALS 6/13/2012 "$1,287.00 "
GREAT WESTERN DINING SERVICE MEALS 6/13/2012 "$1,476.00 "
GREAT WESTERN DINING SERVICE MEALS 6/13/2012 $520.20
GUNTER YOUTH ACSSOCIATION AD 6/13/2012 $300.00
HARDIN:JEANIE CELL 6/13/2012 $59.00
HARRIS: KANDY GNSA 6/13/2012 $52.00
HARVEY: KERI TRAVEL 6/13/2012 "$1,197.48 "
HARVEY: KERI REIMBERSEMENT 6/13/2012 $79.98
HARVEY: KERI REIMBERSEMENT 6/13/2012 $159.96
HELENA CHEMICAL CO SUPPLIES 6/13/2012 $490.00
HENSLER: GARY TRAVEL 6/13/2012 $175.21
HENSLER: GARY TRAVEL 6/13/2012 $448.72
HERALD DEMOCRAT AD 6/13/2012 $103.52
HERALD DEMOCRAT AD 6/13/2012 $72.55
HOBBY LOBBY SUPPLIES 6/13/2012 $18.83
HOBBY LOBBY SUPPLIES 6/13/2012 $7.24
HOBBY LOBBY SUPPLIES 6/13/2012 $51.70
JOHNSON: DOROTHEE TRAVEL 6/13/2012 $647.29
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $106.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $130.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $50.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $40.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $51.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $51.00
JUDY'S FLOWER SHOPPE FLOWERS 6/13/2012 $41.00
KEMEI: STEPHEN REFUND 6/13/2012 $273.07
KING: DONNA TRAVEL 6/13/2012 $452.98
KRUEGER INTERNATIONAL INC CHAIRS 6/13/2012 "$1,669.05 "
KTEN TELEVISION ANNUAL BUY 6/13/2012 "$1,250.00 "
KTEN TELEVISION ANNUAL BUY 6/13/2012 "$1,250.00 "
LIBRARY CORPORATION SCANNER 6/13/2012 $41.00
LIBRARY CORPORATION SCANNER 6/13/2012 $140.00
LIBRARY CORPORATION SERVICE 6/13/2012 "$7,179.00 "
LLOYD PLYLER CONSTRUCTION CUL ARTS 6/13/2012 "$33,782.95 "
LONGHORN INC SUPPLIES 6/13/2012 $160.78
MALONE:BARBARA TRAVEL 6/13/2012 $43.00
MALONE:BARBARA TRAVEL 6/13/2012 $34.00
MARROQUINN: RHONDA MILEAGE 6/13/2012 $169.83
MCBEE: MELINDA REIMBERSEMENT 6/13/2012 $39.00
MCCLENNY: BRAD TRAVEL 6/13/2012 "$2,414.47 "
METRO LINEN SERVICE SUPPLIES 6/13/2012 $46.55
METRO LINEN SERVICE SUPPLIES 6/13/2012 $71.66
MOLLENHOUR: BETTY REFUND 6/13/2012 $58.00
MRODOTCOM PANELS 6/13/2012 $30.00
MULLINS: KEN MILEAGE 6/13/2012 $33.30
NAASLN WEBINAR 6/13/2012 $20.00
NASFAA DUES 6/13/2012 "$1,600.00 "
NASFAA DUES 6/13/2012 $64.00
NEIGHBORHOOD RECREATIOAL COM SET UP TABLE 6/13/2012 $40.00
NEIGHBORS: TARA MILEAGE 6/13/2012 $59.94
NIKE USA INC SUPPLIES 6/13/2012 $73.07
OAK HALL INDUSTRIES LP CREDIT 6/13/2012 ($953.10)
OAK HALL INDUSTRIES LP CREDIT 6/13/2012 ($715.25)
OAK HALL INDUSTRIES LP REGALIA 6/13/2012 $109.36
OAK HALL INDUSTRIES LP SUPPLIES 6/13/2012 $292.75
OAK HALL INDUSTRIES LP SUPPLIES 6/13/2012 "$8,499.28 "
OFFICE DEPOT SUPPLIES 6/13/2012 $25.99
OFFICE DEPOT CREDIT 6/13/2012 ($0.14)
OFFICE DEPOT SUPPLIES 6/13/2012 $52.97
OFFICE DEPOT SUPPLIES 6/13/2012 $12.98
OFFICE DEPOT SUPPLIES 6/13/2012 $102.45
OFFICE DEPOT SUPPLIES 6/13/2012 $88.41
OFFICE DEPOT SUPPLIES 6/13/2012 $88.41
OFFICE DEPOT SUPPLIES 6/13/2012 $51.95
OFFICE DEPOT SUPPLIES 6/13/2012 $87.89
OFFICE DEPOT SUPPLIES 6/13/2012 $144.99
OFFICE DEPOT SUPPLIES 6/13/2012 $23.58
OFFICE OF ATTORNEY GENERAL TREVINO 6/13/2012 $256.98
OKLAHOMA TAX COMMISSION May-12 6/13/2012 "$2,753.37 "
PITNEY BOWES INC RENTAL 6/13/2012 $45.00
PNC EQUIPMENT FINANCE MONTHLY 6/13/2012 "$2,711.00 "
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/13/2012 $348.66
PROFESSIONAL TURF PRODUCTS SUPPLIES 6/13/2012 $997.67
PROFESSIONAL TURF PRODUCTS SUPPLIES 6/13/2012 $359.76
PROFESSIONAL TURF PRODUCTS SUPPLIES 6/13/2012 $561.00
QUEST DIAGNOSTICS DRUG SCREEN 6/13/2012 $48.79
QUEST DIAGNOSTICS DRUG SCREEN 6/13/2012 $97.58
READEX SUBSCRIPTION 6/13/2012 "$2,380.00 "
REGISTERBLAST MONTHLY 6/13/2012 $175.90
REINERT PAPER & CHEMICAL SUPPLIES 6/13/2012 $303.00
REINERT PAPER & CHEMICAL SUPPLIES 6/13/2012 $8.50
REINERT PAPER & CHEMICAL SUPPLIES 6/13/2012 $48.05
REINERT PAPER & CHEMICAL SUPPLIES 6/13/2012 $82.36
RENFRO: WENDY MILEAGE 6/13/2012 $109.34
RENFRO: WENDY PINS 6/13/2012 $166.74
RENNICK AND ASSOCIATES CONSULTATION 6/13/2012 $25.00
RODRIGUEZ: VICTORIA refund 6/13/2012 $40.00
ROME GROUP INC: THE COOPER 6/13/2012 "$8,076.93 "
SAM'S CLUB SUPPLIES 6/13/2012 $232.06
SAM'S CLUB SUPPLIES 6/13/2012 $129.77
SAM'S CLUB TAB 6/13/2012 $379.76
SAM'S CLUB TAB 6/13/2012 $379.76
SAM'S CLUB TAB 6/13/2012 $379.76
SAM'S CLUB SUPPLIES 6/13/2012 $104.76
SAM'S CLUB SUPPLIES 6/13/2012 $438.36
SAM'S CLUB SUPPLIES 6/13/2012 $123.44
SAM'S CLUB SUPPLIES 6/13/2012 $213.08
SAM'S CLUB SUPPLIES 6/13/2012 $247.58
SAM'S CLUB 6/13/2012 $102.40
SAM'S CLUB 6/13/2012 $39.99
SAM'S CLUB 6/13/2012 $70.69
SAM'S CLUB 6/13/2012 $59.08
SAM'S CLUB 6/13/2012 $41.91
SAM'S CLUB 6/13/2012 $45.21
SAM'S CLUB 6/13/2012 $39.99
SAM'S CLUB 6/13/2012 $96.06
SAM'S CLUB SUPPLIES 6/13/2012 $75.50
SAM'S CLUB SUPPLIES 6/13/2012 $39.16
SAM'S CLUB SUPPLIES 6/13/2012 $175.00
SAM'S CLUB SUPPLIES 6/13/2012 $26.69
SAM'S CLUB SUPPLIES 6/13/2012 $67.68
SAM'S CLUB 6/13/2012 $44.76
SAM'S CLUB SUPPLIES 6/13/2012 $39.80
SAM'S CLUB SUPPLIES 6/13/2012 $169.48
SAM'S CLUB SUPPLIES 6/13/2012 $204.10
SAM'S LAWN RIDERS SUPPLIES 6/13/2012 $305.73
SAM'S LAWN RIDERS SUPPLIES 6/13/2012 $45.00
SAM'S LAWN RIDERS SUPPLIES 6/13/2012 $38.29
SCOTT: JEFFREY TRAVEL 6/13/2012 $131.51
SHELL FLEET PLUS SERVICE 6/13/2012 $60.72
SHERMAN DOOR & HARDWARE SUPPLIES 6/13/2012 $350.00
SHERWIN-WILLIAMS SHERMAN SUPPLIES 6/13/2012 $27.44
SHW GROUP LLP CUL ARTS 6/13/2012 $869.71
SHW GROUP LLP CUL ARTS 6/13/2012 "$22,890.00 "
SIBRIAN: SANDRA MILEAGE 6/13/2012 $94.35
SIMS: SHIRLEY TRAVEL 6/13/2012 $54.00
SPRINGSHARE INC LICENSE 6/13/2012 "$1,098.00 "
SSD SYSTEMS SERVICE 6/13/2012 $201.55
SSD SYSTEMS SERVICE 6/13/2012 $896.24
SSD SYSTEMS SERVICE 6/13/2012 $129.82
STANDING CHAPTER 13 TRUSTEE SEXTON 6/13/2012 "$1,163.15 "
STANDING CHAPTER 13 TRUSTEE FLORES 6/13/2012 $245.00
STANZO: TONY CELL 6/13/2012 $50.00
STANZO: TONY REIMBURSEMENT 6/13/2012 $59.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/13/2012 $79.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/13/2012 $364.18
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/13/2012 $15.50
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/13/2012 $496.32
T G DERING 6/13/2012 $545.73
TAPS MONTHLY 6/13/2012 $299.25
TASB INC SUPPLIES 6/13/2012 "$1,906.58 "
TAYLOR: CYNTHIA TRAVEL 6/13/2012 $94.30
TEEL:KIM MILEAGE 6/13/2012 $312.47
TEEL:KIM TRAVEL 6/13/2012 $683.50
TEEL:KIM TRAVEL 6/13/2012 $177.20
TENNESSEE BUREAU BACKGROUND 6/13/2012 $29.00
TEX-AIR FILTERS 3560107 6/13/2012 $468.00
TEXOMA ABC ANNUAL BUY 6/13/2012 $600.00
TEXOMA CW ANNUAL BUY 6/13/2012 $400.00
TEXOMA GOLF INC SUPPLIES 6/13/2012 $17.31
TEXOMA GOLF INC SUPPLIES 6/13/2012 $18.40
TEXOMA GOLF INC SUPPLIES 6/13/2012 $18.75
TEXOMA GOLF INC SUPPLIES 6/13/2012 $186.55
TEXOMA GOLF INC SUPPLIES 6/13/2012 $17.22
TEXOMA GOLF INC SUPPLIES 6/13/2012 $15.45
TEXOMA MEDICAL CENTER ALLRED 6/13/2012 $371.30
TEXOMA PRINT SERVICES PROGRAMS 6/13/2012 "$1,182.50 "
TEXOMA PRINT SERVICES FOLDERS 6/13/2012 "$1,540.00 "
TEXOMA PRINT SERVICES PROGRAMS 6/13/2012 $30.50
TEXOMA PRINT SERVICES PRINT 6/13/2012 $240.70
TG DIAZ 6/13/2012 $197.45
TICKNOR: CASEY TRAVEL 6/13/2012 $120.91
TITLEIST SUPPLIES 6/13/2012 $908.65
TITLEIST SUPPLIES 6/13/2012 $290.40
TITLEIST SUPPLIES 6/13/2012 $230.90
TOSHIBA BUSINESS SOLUTIONS MONTHLY 6/13/2012 $73.15
TRANE COMPANY SUPPLIES 6/13/2012 $493.52
TRANE COMPANY REPAIR 6/13/2012 $891.99
TRINITY CERAMIC SUPPLY INC SUPPLIES 6/13/2012 $444.65
TXU ENERGY MONTHLY 6/13/2012 $0.74
TXU ENERGY MONTHLY 6/13/2012 $96.27
TXU ENERGY MONTHLY 6/13/2012 $13.99
UNIFIRST HOLDINGS L.P. UNIFORMS 6/13/2012 $153.38
UNIFIRST HOLDINGS L.P. UNIFROM 6/13/2012 $153.35
UNIFIRST HOLDINGS L.P. UNIFORMS 6/13/2012 $57.16
UNIVERSITY OF TEXAS-AUSTIN HAMESHUNTER 6/13/2012 "$1,000.00 "
UPS SHIPPING 6/13/2012 $90.81
UPS SHIPPING 6/13/2012 $38.97
VELTEN: RON MILEAGE 6/13/2012 $279.72
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $52.87
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $21.26
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $16.24
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $51.97
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $49.81
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $203.95
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $12.88
WAL-MART COMMUNITY BRC 6/13/2012 $0.62
WAL-MART COMMUNITY BRC 6/13/2012 $12.13
WAL-MART COMMUNITY BRC 6/13/2012 $20.90
WAL-MART COMMUNITY BRC 6/13/2012 $16.20
WAL-MART COMMUNITY BRC 6/13/2012 $4.53
WAL-MART COMMUNITY BRC SUPPLIES 6/13/2012 $421.48
WASTE MANAGEMENT INC COMPACTOR 6/13/2012 $6.91
WASTE MANAGEMENT INC COMPACTOR 6/13/2012 $8.39
WASTE MANAGEMENT INC SERVICE 6/13/2012 $566.30
WASTE MANAGEMENT INC SERVICE 6/13/2012 $355.79
WEBER: KIM MILEAGE 6/13/2012 $312.95
WHITESBORO NEWS RECORD AD 6/13/2012 $60.00
WHITEWRIGHT SUN INC AD 6/13/2012 $50.00
WILLIAMS:JEANNE TRAVEL 6/13/2012 $92.12
WM LAMP TRACKER INC RECYCLING 6/13/2012 $99.95
WORKFORCE SOLUTIONS TEXOMA RENT 6/13/2012 $812.08
WYNNE & SMITH SEVICE 6/13/2012 $550.00
WYNNE & SMITH SEVICE 6/13/2012 $625.00
XEROX CORP / DALLAS LEASE 6/13/2012 $54.61
XEROX CORP / DALLAS LEASE 6/13/2012 $299.38
XEROX CORP / DALLAS LEASE 6/13/2012 $404.40
XEROX CORP / DALLAS LEASE 6/13/2012 $239.90
XEROX CORP / DALLAS MONTHLY 6/13/2012 $449.81
XEROX CORP / DALLAS MONTHLY 6/13/2012 "$4,556.12 "
XEROX CORP / DALLAS MONTHLY 6/13/2012 "$4,556.12 "
AMERICAN EXPRESS 6/19/2012 $325.00
AMERICAN EXPRESS 6/19/2012 "$5,720.22 "
AMERICAN EXPRESS 6/19/2012 $29.99
AMERICAN EXPRESS 6/19/2012 $11.00
AMERICAN EXPRESS 6/19/2012 $51.84
AMERICAN EXPRESS 6/19/2012 $654.80
AMERICAN EXPRESS 6/19/2012 $122.08
AMERICAN EXPRESS 6/19/2012 $122.08
AMERICAN EXPRESS 6/19/2012 $15.00
AMERICAN EXPRESS 6/19/2012 $261.00
AMERICAN EXPRESS 6/19/2012 $221.76
AMERICAN EXPRESS 6/19/2012 $221.76
AMERICAN EXPRESS 6/19/2012 $292.88
AMERICAN EXPRESS 6/19/2012 $370.82
AMERICAN EXPRESS 6/19/2012 $287.50
AMERICAN EXPRESS 6/19/2012 $465.81
AMERICAN EXPRESS 6/19/2012 $493.57
AMERICAN EXPRESS 6/19/2012 $271.80
AMERICAN EXPRESS 6/19/2012 $204.00
AMERICAN EXPRESS 6/19/2012 $345.37
AMERICAN EXPRESS 6/19/2012 $377.10
AMERICAN EXPRESS 6/19/2012 $613.83
AMERICAN EXPRESS 6/19/2012 $250.33
AMERICAN EXPRESS 6/19/2012 $52.09
AMERICAN EXPRESS 6/19/2012 $313.85
AMERICAN EXPRESS 6/19/2012 $943.92
AMERICAN EXPRESS 6/19/2012 $88.98
AMERICAN EXPRESS 6/19/2012 $392.94
AMERICAN EXPRESS 6/19/2012 ($10.74)
LESLIE: CHARLES TRAVEL ADVANCE 6/20/2012 $421.05
SOUTH SHORE HABOUR TRAINING 6/20/2012 $164.00
4 IMPRINT SUPPLIES 6/21/2012 $786.83
A T & T MONTHLY 6/21/2012 "$2,881.97 "
A-1 LITTLE JOHN INC MONTHLY 6/21/2012 $85.00
A-1 LITTLE JOHN INC MONTHLY 6/21/2012 $170.00
ACIS SUPPLIES 6/21/2012 $218.10
ACIS SUPPLIES 6/21/2012 $479.71
ACT WORK KEYS 6/21/2012 $198.00
ADAMS GOLF LTD SUPPLIES 6/21/2012 $646.81
AIRGAS SOUTHWEST INC. SUPPLIES 6/21/2012 $125.41
AIRGAS SOUTHWEST INC. SUPPLIES 6/21/2012 $100.43
AIRGAS SOUTHWEST INC. SUPPLIES 6/21/2012 $252.78
AIRGAS SOUTHWEST INC. SUPPLIES 6/21/2012 $620.52
AMERICAN ARTIST RENEWAL 6/21/2012 $29.95
AMERICAN ARTIST DRAWING RENEWAL 6/21/2012 $23.95
AMERICAN ARTIST RENEWAL 6/21/2012 $23.95
AMERICAN LIBRARY ASSOCIATION READ BOX SET 6/21/2012 $264.00
ANTHONY: DR JOHN TRAVEL 6/21/2012 $87.36
ART IN AMERICA RENEWAL 6/21/2012 $39.95
ARTFORUM RENEWAL 6/21/2012 $39.00
ARTNEWS RENEWAL 6/21/2012 $19.98
ATMOS ENERGY MONTHLY 6/21/2012 $70.65
ATMOS ENERGY MONTHLY 6/21/2012 $20.42
BARBER: DWAYNE TRAVEL 6/21/2012 $444.50
BEST WESTERN ROOMS 6/21/2012 $836.11
BI LO WHOLESALE SUPPLIES 6/21/2012 $35.80
BLAKE UTTER FORD SERVICE 6/21/2012 "$1,763.40 "
BONHAM INN BOOK REFUND 6/21/2012 $115.81
BROWN: GILES CELL PHONE 6/21/2012 $300.00
BURNS MD: DAVID POSTAGE 6/21/2012 $30.00
BURRIS: ALAN WORKSHOP 6/21/2012 $200.00
BURSON: DR JERRY TRAVEL 6/21/2012 $468.00
CAROLINA BIOLOGICAL SUPPLY SUPPLIES 6/21/2012 $357.37
CAROLINA BIOLOGICAL SUPPLY SUPPLIES 6/21/2012 $18.30
CAROLINA BIOLOGICAL SUPPLY SUPPLIES 6/21/2012 $479.16
CDW GOVERNMENT INC CUPPLIS 6/21/2012 $535.65
CDW GOVERNMENT INC SUPPLIES 6/21/2012 "$7,605.66 "
CDW GOVERNMENT INC SUPPLIES 6/21/2012 "$3,833.62 "
CDW GOVERNMENT INC SAMSUNG 6/21/2012 $114.29
CITY OF DENISON MONTHLY 6/21/2012 "$8,078.63 "
CITY OF DENISON MONTHLY 6/21/2012 "$1,243.75 "
CITY OF DENISON MONTHLY 6/21/2012 $541.69
CITY OF SHERMAN RECYCLING 6/21/2012 $86.60
COCA COLA BOTTLING COMPANY SUPPLIES 6/21/2012 $470.00
COLOR GRAPHIX SERVICE 6/21/2012 $8.27
COLOR GRAPHIX SERVICE 6/21/2012 $99.34
COLOR GRAPHIX SERVICE 6/21/2012 $5.63
COLOR GRAPHIX SERVICE 6/21/2012 $64.60
COLOR GRAPHIX SERVICE 6/21/2012 $15.67
COLOR GRAPHIX SERVICE 6/21/2012 $60.21
COLOR GRAPHIX SERVICE 6/21/2012 $28.93
COLOR GRAPHIX SERVICE 6/21/2012 $5.25
COLOR GRAPHIX SERVICE 6/21/2012 $30.96
COLOR GRAPHIX SERVICE 6/21/2012 $1.75
COLOR GRAPHIX SERVICE 6/21/2012 $34.65
COLOR GRAPHIX SERVICE 6/21/2012 $5.25
COLOR GRAPHIX SERVICE 6/21/2012 $22.42
COLOR GRAPHIX SERVICE 6/21/2012 $0.22
COLOR GRAPHIX SERVICE 6/21/2012 $8.03
COLOR GRAPHIX SERVICE 6/21/2012 $122.90
COLOR GRAPHIX SERVICE 6/21/2012 $21.21
COLOR GRAPHIX SERVICE 6/21/2012 $6.78
COLOR GRAPHIX SERVICE 6/21/2012 $27.40
DAYTON TIRE SALES INC SUPPLIES 6/21/2012 $878.64
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/21/2012 $283.83
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/21/2012 $29.32
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/21/2012 $76.13
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/21/2012 $561.17
DENISON ATHLETIC BOOSTER CLUB ATHLETIC PROGRAM 6/21/2012 $225.00
DOUGLASS DISTRIBUTING COMPANY FUEL 6/21/2012 $135.48
DOUGLASS DISTRIBUTING COMPANY FUEL 6/21/2012 "$2,189.41 "
DOUGLASS DISTRIBUTING COMPANY FUEL 6/21/2012 "$1,520.66 "
DRIGGS EHTANOL 6/21/2012 $376.00
EAN HOLDING LLC TXJ0910 6/21/2012 $116.55
EDWARD DON & CO SUPPLIES 6/21/2012 $77.64
EDWARD DON & CO SUPPLIES 6/21/2012 $343.65
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 6/21/2012 $417.04
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 6/21/2012 $497.24
FASTENAL COMPANY:THE SUPPLIES 6/21/2012 $152.93
FEAST ON THIS DINNER 6/21/2012 $134.90
FED-EX SHIPPING 6/21/2012 $7.84
FISHER SCIENTIFIC SUPPLIES 6/21/2012 $45.27
FISHER SCIENTIFIC SUPPLIES 6/21/2012 $129.14
FIVE STAR STORAGE STORAGE 6/21/2012 $10.00
FULCE: ELIZABETH J WRITING 6/21/2012 $315.00
FXII ANNUAL BUY 6/21/2012 $450.00
GAINESVILLE DAILY REGISTER AD 6/21/2012 $76.80
GAUMARD SUPPLIES 6/21/2012 $334.13
GAYLORD BROTHERS DVD 6/21/2012 $21.19
GCEC TELECOM MONTHLY 6/21/2012 $82.32
GCEC TELECOM MONTHLY 6/21/2012 "$3,729.12 "
GED UNIT MONTHLY 6/21/2012 $500.00
GRAPHIC DISPLAYS & DESIGNS SIGNS 6/21/2012 $90.00
GRAPHIC DISPLAYS & DESIGNS BOOKSTORE 6/21/2012 $40.00
GRAYSON APPRAISAL DISTRICT 3rd QUARTER 6/21/2012 "$61,960.59 "
GRAYSON PRO-TECH INC MONTHLY 6/21/2012 $21.00
GRAYSON PRO-TECH INC ALARM 6/21/2012 $87.00
GREAT WESTERN DINING SERVICE SERVICE 6/21/2012 $300.00
HARDIN:JEANIE TRAVEL 6/21/2012 $727.46
HART: DUSTIN T TRAVEL 6/21/2012 $29.47
HAYS: SAM MILEAGE 6/21/2012 $26.64
HERALD DEMOCRAT AD 6/21/2012 "$1,325.00 "
HILL: JENNIFER TRAVEL 6/21/2012 $54.00
HOLIDAY INN NORMAN ROOMS 6/21/2012 $534.00
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $37.83
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $67.35
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $222.13
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $69.45
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $442.90
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $47.64
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $21.76
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $304.33
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $161.96
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $13.55
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $20.56
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $261.16
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $32.45
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $160.43
HOME DEPOT CREDIT SERVICES SUPPLIES 6/21/2012 $29.19
HOME DEPOT CREDIT SERVICES CREDIT 6/21/2012 ($8.58)
INTERIOR SOLUTIONS INC. SUPPORT 6/21/2012 $195.00
INTERNATIONAL ARTIST RENEWAL 6/21/2012 $38.00
JOHN DEERE LANDSCAPES SUPPLIES 6/21/2012 "$1,172.05 "
JOHNSON-BURKS SUPPLY CREDIT 6/21/2012 ($69.80)
JOHNSON-BURKS SUPPLY SUPPLIES 6/21/2012 $423.46
JOHNSON-BURKS SUPPLY SUPPLIES 6/21/2012 $448.18
JONES EQUIPMENT & TURF INC. SUPPLIES 6/21/2012 $141.63
JONES: STACEY REFUND 6/21/2012 $27.67
KONE INC. SUPPLIES 6/21/2012 "$1,609.20 "
KWAK: JIHYE refund 6/21/2012 "$3,300.00 "
KXII-TV 12 ANNUAL BUY 6/21/2012 "$1,275.00 "
LAMAR COMPANIES RENEWAL 6/21/2012 $675.00
LINDER: MARY REFUND 6/21/2012 $500.00
LONGHORN INC SUPPLIES 6/21/2012 $25.56
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $17.33
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $369.73
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $104.50
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $28.48
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $550.96
LOWE'S COMPANIES INC. SUPPLIES 6/21/2012 $160.55
MACPHERSON: ANDREW REFUND 6/21/2012 $71.59
MATTHEWS:TENNA TRAVEL ADVANCE 6/21/2012 $598.70
MCGILL: KENANN TRAVEL 6/21/2012 $139.79
MCKEE'S DISCOUNT STEEL SUPPLIES 6/21/2012 $72.08
MCKEE'S DISCOUNT STEEL SUPPLIES 6/21/2012 $14.11
MCKEE'S DISCOUNT STEEL SUPPLIES 6/21/2012 $268.40
McLAIN: CHARLOTTE M. TRAVEL 6/21/2012 $273.36
McLAIN: CHARLOTTE M. TONER 6/21/2012 $206.78
MCMELEY: LAURA LEE DICKSON MEMORIAL 6/21/2012 "$1,200.00 "
NABITA MEMBERSHIP 6/21/2012 $639.00
NACES PLUS FOUNDATION payment 6/21/2012 $93.00
NAPA AUTO PARTS/UM AUTO PARTS SUPPLIES 6/21/2012 $21.99
NAPA AUTO PARTS/UM AUTO PARTS SUPPLIES 6/21/2012 $34.49
NELNET BUSINESS SOLUTIONS INC ANNUAL 6/21/2012 $432.28
NELNET BUSINESS SOLUTIONS INC SERVICE 6/21/2012 $91.46
NELNET BUSINESS SOLUTIONS INC SERVICE 6/21/2012 $33.28
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 6/21/2012 $990.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 6/21/2012 $990.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 6/21/2012 $900.00
NORTHEAST TEXAS CONSORTIUM MCBEE JAKE 6/21/2012 $120.00
NYLYNN COSMETICS INC SUPPLIES 6/21/2012 "$1,234.28 "
OCLC INC SUBCRIPTION 6/21/2012 $33.49
OFFICE DEPOT SUPPLIES 6/21/2012 $71.97
OFFICE DEPOT SUPPLIES 6/21/2012 $52.97
OFFICE DEPOT CREDIT 6/21/2012 ($9.99)
OFFICE DEPOT CREDIT 6/21/2012 ($26.00)
OFFICE DEPOT SUPPLIES 6/21/2012 $127.99
ONE MEDICAL INC CARTER 6/21/2012 $79.00
OPEN STUDIOS PRESS: THE RENEWAL 6/21/2012 $69.00
PACENET LLC SERVICE 6/21/2012 $390.00
PARSONS: PATRICE TRAVEL 6/21/2012 $586.00
PEARSON EDUCATION CREDIT 6/21/2012 ($990.00)
PEARSON EDUCATION CREDIT 6/21/2012 ($990.00)
PEARSON EDUCATION SUPPLIES 6/21/2012 "$4,623.09 "
PHI THETA KAPPA SUPPLIES 6/21/2012 "$4,602.00 "
PHI THETA KAPPA SUPPLIES 6/21/2012 $476.30
PLUMBMASTER INC SUPPLIES 6/21/2012 $259.89
PNC EQUIPMENT FINANCE MONTHLY 6/21/2012 "$1,273.72 "
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 "$1,208.88 "
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 $294.78
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 $397.42
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 $153.96
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 $455.04
POLLOCK PAPER DISTRIBUTORS SUPPLIES 6/21/2012 "$1,394.88 "
POSTMASTER SHIPPING 6/21/2012 $17.75
QUIN STUDIO PHOTO 6/21/2012 "$1,430.00 "
R & H THEATRICALS RENTAL 6/21/2012 "$1,798.50 "
R W B SAND/GRAVEL WASHED SAND 6/21/2012 "$1,200.00 "
RADIO SHACK CORP SUPPLIES 6/21/2012 $84.93
RANGE SERVANT AMERICA SUPPLIES 6/21/2012 $190.62
RANGE SERVANT AMERICA CREDIT 6/21/2012 ($106.25)
RED RIVER TIME CLOCK CO. SUPPLIES 6/21/2012 $105.00
RED RIVER TROPHY PLAQUE 6/21/2012 $99.85
REED: APRIL MILEAGE 6/21/2012 $299.70
REGISTERBLAST MONTHLY 6/21/2012 $106.00
REINERT PAPER & CHEMICAL SUPPLIES 6/21/2012 $619.86
REINERT PAPER & CHEMICAL SUPPLIES 6/21/2012 $232.44
REINERT PAPER & CHEMICAL SUPPLIES 6/21/2012 $22.60
REINERT PAPER & CHEMICAL SUPPLIES 6/21/2012 $82.36
RENFRO: WENDY HOTEL RESERVATION 6/21/2012 $264.68
SALLY'S BEAUTY SUPPLY SUPPLIES 6/21/2012 "$1,154.09 "
SAM'S LAWN RIDERS SUPPLIES 6/21/2012 $868.84
SCHEINER: JUSTIN SUPPLIES 6/21/2012 $21.36
SCORING CENTER/UT AUSTIN:THE MONTHLY 6/21/2012 $383.00
SHARE CORPORATION SUPPLIES 6/21/2012 $611.41
SOUTHERN LOCK & SUPPLY CO SUPPLIES 6/21/2012 $242.44
SOUTHWEST ART RENEWAL 6/21/2012 $34.95
STANZO: TONY TRAVEL 6/21/2012 $643.03
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $61.37
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $6.45
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $449.94
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $191.76
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $112.49
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $615.92
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $116.32
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $239.30
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $114.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $58.78
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $72.68
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $28.40
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $23.71
STAPLES BUSINESS ADVANTAGE SUPPLIES 6/21/2012 $123.85
SUPERTECH PIXY 6/21/2012 "$1,000.00 "
SUPERTECH PIXY 6/21/2012 "$4,305.00 "
TEEL:KIM VA SYNERGY 6/21/2012 $30.00
TENA: DR LYDIA EXPENSES 6/21/2012 $164.76
TERMINIX PROCESSING CENTER SERVICE 6/21/2012 $315.00
TERMINIX PROCESSING CENTER SERVICE 6/21/2012 $315.00
TEXAS DEPARTMENT OF LICENSING SUPPLIES 6/21/2012 $60.00
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 6/21/2012 $24.20
TEXOMA GOLF INC SUPPLIES 6/21/2012 $50.04
TEXOMA GOLF INC SUPPLIES 6/21/2012 $9.85
TEXOMA GOLF INC SUPPLIES 6/21/2012 $50.04
TEXOMA GOLF INC SUPPLIES 6/21/2012 $25.37
TEXOMA PIANO SERVICE GRAND PIANO DOLLY 6/21/2012 $675.00
TEXOMA PRINT SERVICES CARDS 6/21/2012 $60.78
TEXOMA'S MUSIC DOCTOR ANNUAL BUY 6/21/2012 $220.00
TITLEIST SUPPLIES 6/21/2012 $145.20
TRACTOR SUPPLY CO SUPPLIES 6/21/2012 $2.02
TSA CONSULTING GROUP MONTHLY 6/21/2012 $819.55
UNIFIRST HOLDINGS L.P. UNIFORMS 6/21/2012 $153.38
UNIFIRST HOLDINGS L.P. UNIFORMS 6/21/2012 $153.38
WATSON FURNITURE GROUP SUPPORT 6/21/2012 $425.00
WHISTLE STOP CAR SPA & LUBE SERVICE 6/21/2012 $38.74
WILLIAMS:JEANNE TRAVEL 6/21/2012 $472.10
WILLIAMS:JEANNE NOTARY 6/21/2012 $80.00
WYNNE & SMITH LEGAL 6/21/2012 $187.50
X-RAY OF TEXOMA MAINTENANCE 6/21/2012 $85.00
XEROX CORP / DALLAS MONTHLY 6/21/2012 $166.19
XEROX CORP / DALLAS MONTHLY 6/21/2012 $98.65
XEROX CORP / DALLAS SERVICE 6/21/2012 $125.55
ZANG: WENDEE TRAVEL 6/21/2012 $100.89
A T&T ADVERTISING & PUBLISHING ANNUAL AD 6/28/2012 $28.50
ACT GAAP 6/28/2012 "$3,000.00 "
AGENCY 405 TEXAS DEPARTMENT CRIMINAL 6/28/2012 $31.00
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $100.00
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $40.00
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $93.06
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $258.72
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $148.94
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $134.31
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 $36.12
AIRGAS SOUTHWEST INC. SUPPLIES 6/28/2012 "$1,002.41 "
ANTHONY: DR JOHN BID 6/28/2012 "$22,500.00 "
ATMOS ENERGY MONTHLY 6/28/2012 "$4,783.71 "
ATMOS ENERGY MONTHLY 6/28/2012 $104.87
ATMOS ENERGY MONTHLY 6/28/2012 $80.76
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 $94.24
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 $999.99
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 $999.99
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 "$1,999.98 "
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 "$1,999.98 "
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 "$2,999.97 "
BEST BUY BUSINESS ADVANTAGE NOTEBOOK 6/28/2012 $999.99
BROWN: GILES TRAVEL 6/28/2012 $339.25
CABLE ONE CAMPUS POLICE 6/28/2012 $53.71
CESI SOFTWARE 6/28/2012 $480.00
COMPUTER WORKS OF CHICAGO ANNUAL MAINTENANCE 6/28/2012 "$4,255.36 "
CUYAHOGA COMMUNITY CRUMPTON 6/28/2012 $870.00
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/28/2012 $134.74
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/28/2012 $104.12
DEALERS ELECTRICAL SUPPLY SUPPLIES 6/28/2012 $272.00
DELI EXPRESS SUPPLIES 6/28/2012 $75.75
DELL USA LP LAPTOP 6/28/2012 $864.60
DELL USA LP LAPTOP 6/28/2012 "$6,052.20 "
DEPT OF INFORMATION RESOURCES SERVICE 6/28/2012 "$1,462.09 "
DEPT OF INFORMATION RESOURCES SERVICE 6/28/2012 $299.60
DOW LOHNES PLLC LEGAL FEES 6/28/2012 $266.24
DOW LOHNES PLLC LEGAL FEES 6/28/2012 $239.21
DOW LOHNES PLLC LEGAL FEE 6/28/2012 $178.79
EXXON/MOBIL SUPPLIES 6/28/2012 $694.81
FAIR: BRANDY TRAVEL 6/28/2012 $88.60
FASTENAL COMPANY:THE SUPPLIES 6/28/2012 $39.64
FED-EX SHIPPING 6/28/2012 $4.04
FED-EX SHIPPING 6/28/2012 $13.55
FISHER SCIENTIFIC SUPPLIES 6/28/2012 "$1,117.48 "
FISHER SCIENTIFIC SUPPLIES 6/28/2012 "$1,422.02 "
FISHER SCIENTIFIC SUPPLIES 6/28/2012 $297.76
FISHER SCIENTIFIC SUPPLIES 6/28/2012 $165.08
FLORES HEATING & AIR CONDITION SERVICE 6/28/2012 $127.50
FLORES HEATING & AIR CONDITION SERVICE 6/28/2012 $763.40
FOOTJOY SUPPLIES 6/28/2012 $74.38
GRAYSON COLLIN ELECTRIC CO-OP MONTHLY 6/28/2012 "$3,211.97 "
HARDIN:JEANIE CELL 6/28/2012 $59.00
HERALD DEMOCRAT AD 6/28/2012 $126.33
HERALD DEMOCRAT AD 6/28/2012 $84.10
HYATT:DANIEL TRAVEL 6/28/2012 $278.56
KEY SCIENTIFIC PRODUCTS SUPPLIES 6/28/2012 $73.63
LABOR READY CONTRACT LABOR 6/28/2012 $355.98
LEVEL 4 HARDWARE SUPPLIES 6/28/2012 "$32,280.00 "
LEVEL 4 HARDWARE SUPPLIES 6/28/2012 $424.37
LIGHT ACCESS SCAFFOLDING LLC SUPPLIES 6/28/2012 "$4,500.50 "
LINDSAY GLASS SYSTEMS REPAIR 6/28/2012 $233.46
MAC'S SHIRTS AND MORE SHIRT 6/28/2012 "$1,000.00 "
MATTINGLY: RICKY TRAVEL 6/28/2012 $68.54
MAXIENT LLC ANNUAL SERVICE 6/28/2012 "$6,000.00 "
MAXIENT LLC ANNUAL SERVICE 6/28/2012 "$2,500.00 "
NAEYC RESOURCES SALES SUPPLIES 6/28/2012 $35.68
NAEYC RESOURCES SALES SUPPLIES 6/28/2012 $356.80
OFFICE DEPOT CREDIT 6/28/2012 ($71.68)
OFFICE DEPOT TONER 6/28/2012 $203.28
OFFICE DEPOT SUPPLIES 6/28/2012 $51.00
OFFICE DEPOT SUPPLIES 6/28/2012 $299.77
OFFICE DEPOT SUPPLIES 6/28/2012 $113.38
PARADIGMS LLC TOOLS 6/28/2012 $348.90
PLUMBMASTER INC SUPPLIES 6/28/2012 $20.50
PYRAMID TECHNOLOGIES TIME TRAX 6/28/2012 $208.39
REINERT PAPER & CHEMICAL SUPPLIE 6/28/2012 $136.47
REINERT PAPER & CHEMICAL SUPPLIES 6/28/2012 $776.24
REINERT PAPER & CHEMICAL SUPPLIE 6/28/2012 $38.25
REINERT PAPER & CHEMICAL SUPPLIES 6/28/2012 "$2,547.91 "
REINERT PAPER & CHEMICAL SUPPLIES 6/28/2012 $452.60
REINERT PAPER & CHEMICAL SUPPLIES 6/28/2012 $112.20
RELIANCE COMMUNICATIONS INC RENEWAL 6/28/2012 "$5,000.00 "
SHERWIN-WILLIAMS SHERMAN SUPPLIES 6/28/2012 $29.08
SHIPMAN COMMUNICATIONS PROGRAMMING FEE 6/28/2012 $85.00
SKREEN DOOR SHIRTS 6/28/2012 $650.00
SOUTHEASTERN OKLA STATE UNIV WALL JUDSON 6/28/2012 $500.00
SPIGENER ENTERPRISES GREENS 6/28/2012 "$4,095.00 "
STATE INDUSTRIAL PRODUCTS SUPPLIES 6/28/2012 $417.90
STIDHAM:KAREN MILEAGE 6/28/2012 $119.88
TEAM BONNER CHEVROLET CAD SERVICE 6/28/2012 $103.79
TEXAS A & M CORPUS CHRISTI SWANSONSCARLETT 6/28/2012 $500.00
TEXAS A&M UNIVERSITY COMMERCE 50053420 6/28/2012 $500.00
TEXAS A&M UNIVERSITY COMMERCE COVARRUBIAS MARTIN 6/28/2012 $500.00
TEXAS ENGINEERING EXT SERVICE CLASSES 6/28/2012 $275.00
TEXAS WOMEN'S UNIVERSITY DOMINGUEZSELENE 6/28/2012 $500.00
TEXOMA GOLF INC SUPPLIES 6/28/2012 $162.09
TEXOMA GOLF INC SUPPLIES 6/28/2012 $58.70
TEXOMA PRINT SERVICES MCBEE 6/28/2012 $20.00
TEXOMA PRINT SERVICES SIBRIAN 6/28/2012 $20.00
TEXOMA PRINT SERVICES JONES 6/28/2012 $20.00
TEXOMA PRINT SERVICES BROUCHURES 6/28/2012 $249.20
TEXOMA TRUCK DRIVING SCHOOL SERVICE 6/28/2012 "$11,652.00 "
TITANIUM SOFTWARE LICENSE 6/28/2012 "$2,025.00 "
TXU ENERGY MONTHLY 6/28/2012 $249.67
UNITED EQUIPMENT RENTAL GULF RENTAL 6/28/2012 $194.76
UNITED WAY OF GRAYSON COUNTY ANNUAL MEETING 6/28/2012 $10.00
UPS SHIPPING 6/28/2012 $110.99
VAN ALSTYNE LEADER AD 6/28/2012 $50.00
VERIZON WIRELESS MAINTENANCE 6/28/2012 $524.05
VERIZON WIRELESS MIKE AIR CARD 6/28/2012 $37.99
VERIZON WIRELESS CAMP POLICE 6/28/2012 $66.44
VERIZON WIRELESS CAMPUS AIR 6/28/2012 $37.99
VERIZON WIRELESS SHARP DAN 6/28/2012 $48.05
VICKREY: RAYLENE TRAVEL 6/28/2012 $54.00
WAL-MART COMMUNITY BRC SUPPLIES 6/28/2012 $36.90
WAL-MART COMMUNITY BRC SUPPLIES 6/28/2012 $12.93
WAL-MART COMMUNITY BRC SUPPLIES 6/28/2012 $51.76
WAL-MART COMMUNITY BRC SUPPLIES 6/28/2012 $72.71
WAL-MART COMMUNITY BRC 6/28/2012 $14.57
WORKFORCE SOLUTIONS TEXOMA RENT 6/28/2012 $797.40
WORTHINGTON DIRECT SUPPLIES 6/28/2012 "$1,955.73 "
XEROX CORP / DALLAS MONTHLY 6/28/2012 $371.99
XEROX CORP / DALLAS MONTHLY 6/28/2012 "$5,664.46 "
VAN ALSTYNE SPORTS ASSOCIATION BANNER 7/2/2012 $250.00
VAN ALSTYNE SPORTS ASSOCIATION BANNER 7/2/2012 $250.00
AACRAO MEMBERSHIP 7/9/2012 $812.00
AG-POWER INC SUPPLIES 7/9/2012 $109.20
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
AIRGAS SOUTHWEST INC. SUPPLIES 7/9/2012 $484.30
ALLIED WASTE SERVICE MONTHLY 7/9/2012 $298.96
AMERICAN COUNCIL ON EDUCATION ANNUAL TESTING 7/9/2012 $80.50
AMERICAN COUNCIL ON EDUCATION ANNUAL TESTING 7/9/2012 $10.00
AMERICAN MESSAGING MONTHLY 7/9/2012 $16.90
AMERICAN SOCIETY FOR ENOLOGY REG 7/9/2012 $450.00
ATMOS ENERGY MONTHLY 7/9/2012 $19.38
AWARDS UNLIMITED AWARDS 7/9/2012 $601.25
AZTEC SOFTWARE MAINTENANCE 7/9/2012 "$7,875.00 "
BAKER & TAYLOR BOOKS 7/9/2012 $0.90
BAKER & TAYLOR BOOKS 7/9/2012 $43.92
BEST WESTERN ROOMS 7/9/2012 $171.18
BEST WESTERN ROOMS 7/9/2012 $90.39
BRIDGESTONE GOLF INC SUPPLIES 7/9/2012 $190.50
BRYANT: JOANNA REFUND 7/9/2012 $195.00
BUNCHALOTA STUDIOS LLC WEB HOSTING 7/9/2012 "$2,589.69 "
C B & T 06302012 Payroll Payable 7/9/2012 "$5,754.61 "
C B & T 06302012 Payroll Payable 7/9/2012 $150.00
CABLE ONE LIFE CENTER 7/9/2012 $81.61
CABLE ONE P2P1 7/9/2012 $216.45
CABLE ONE P2P2 7/9/2012 $216.46
CABLE ONE 9356 7/9/2012 $114.69
CABLE ONE 283 MCC 7/9/2012 $114.69
CABLE ONE 56 GOLF 7/9/2012 $114.69
CABLE ONE MUNSON 7/9/2012 $324.70
CABLE ONE 1909 N HWY 121 7/9/2012 $113.11
CABLE ONE DORMS 7/9/2012 $129.06
CDW GOVERNMENT INC SUPPLIES 7/9/2012 "$1,174.00 "
CENGAGE LEARNING CREDIT 7/9/2012 "($1,302.00)"
CENGAGE LEARNING CREDIT 7/9/2012 "($2,942.50)"
CENGAGE LEARNING CREDIT 7/9/2012 ($161.00)
CENGAGE LEARNING CREDIT 7/9/2012 "$3,437.40 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$17,680.00 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$17,589.25 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$33,369.25 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$36,813.75 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$181,000.00 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$1,998.69 "
CENGAGE LEARNING SUPPLIES 7/9/2012 "$14,113.19 "
CENTRAL TEXAS SOLUTIONS LLC WALL MOUNT 7/9/2012 "$1,440.75 "
CHASE INS LIFE/ANNUITY CO. 06302012 Payroll Payable 7/9/2012 "$12,824.13 "
CHASE INS LIFE/ANNUITY CO. 06302012 Payroll Payable 7/9/2012 "$2,810.00 "
CHILDREN'S MEDICAL CENTER NURSE 7/9/2012 $360.00
CITY OF DENISON MONTHLY 7/9/2012 $25.50
CITY OF DENISON MONTHLY 7/9/2012 $103.43
CITY OF VAN ALSTYNE MONTHLY 7/9/2012 "$1,697.20 "
CITY OF VAN ALSTYNE SERVICE 7/9/2012 "$1,790.02 "
CONDENSED CURRICULUM INTERNATI PHAR TECH 7/9/2012 "$10,486.00 "
CONTINENTAL RESEARCH CORPATION SUPPLIES 7/9/2012 $368.51
DALLAS PEN COMPANY SUPPLIES 7/9/2012 $190.43
DALLAS PEN COMPANY CREDIT 7/9/2012 ($55.20)
DEALERS ELECTRICAL SUPPLY SUPPLIES 7/9/2012 $37.04
DEALERS ELECTRICAL SUPPLY SUPPLIES 7/9/2012 $26.80
DOUGLASS DISTRIBUTING COMPANY FUEL 7/9/2012 "$2,394.46 "
EAGLETON: SHAWN BLOCKS 7/9/2012 $23.76
EAGLETON: SHAWN CALCULATORS 7/9/2012 $396.60
EAN HOLDING LLC TX0910 7/9/2012 $216.75
EDUCATION TO GO ON-LINE 7/9/2012 $420.00
EDUCATION TO GO ON-LINE 7/9/2012 $9.00
EDUCATIONAL SYSTEMS PRODUCTS ETS 7/9/2012 "$5,000.00 "
EMC PUBLISHING SUPPLIES 7/9/2012 $527.73
FEAST ON THIS MEETING 7/9/2012 $244.80
FED-EX SHIPPING 7/9/2012 $12.93
FED-EX SHIPPING 7/9/2012 $26.82
FIDELITY INVESTMENTS 06302012 Payroll Payable 7/9/2012 "$2,086.66 "
FIDELITY INVESTMENTS 06302012 Payroll Payable 7/9/2012 "$1,800.00 "
FISHER SCIENTIFIC SUPPLIES 7/9/2012 $807.44
FIVE STAR STORAGE STORAGE 7/9/2012 $91.00
GANNETT EDUCATION REVIEW 7/9/2012 $745.00
GEUS/CITY OF GREENVILLE MONTHLY 7/9/2012 $239.25
GLEASON: GINA BOSSJORDAN 7/9/2012 $250.00
GRAVES:WADE TRAVEL 7/9/2012 $91.59
GRAYSON COUNTY COLLEGE BUY BACK 7/9/2012 "$1,164.00 "
GREAT WESTERN DINING SERVICE CWL 7/9/2012 $125.00
GREAT WESTERN DINING SERVICE CWL 7/9/2012 $105.00
GREAT WESTERN DINING SERVICE DENTAL 7/9/2012 $75.00
GREAT WESTERN DINING SERVICE DENTAL 7/9/2012 $75.00
GREAT WESTERN DINING SERVICE DENTAL 7/9/2012 $97.50
HART: DUSTIN T TRAVEL 7/9/2012 $176.80
HART: DUSTIN T TRAVEL 7/9/2012 $265.68
HARVEY: KERI TRAVEL 7/9/2012 "$2,123.36 "
HARVEY: KERI REFUND 7/9/2012 $108.00
HENSLER: GARY TRAVEL ADVANCE 7/9/2012 $100.00
HENSLER: GARY TRAVEL ADVANCE 7/9/2012 $342.70
HOBBY LOBBY SUPPLIES 7/9/2012 $20.68
HULL: ROSS W. MILEAGE 7/9/2012 $190.70
HULL: ROSS W. REFUND 7/9/2012 $36.03
ILIAC 06302012 Payroll Payable 7/9/2012 $601.44
JELSMA M.D.: RICHARD D AMMON 7/9/2012 $100.00
JELSMA M.D.: RICHARD D AMMON 7/9/2012 $12.98
JELSMA M.D.: RICHARD D AMMON 7/9/2012 $270.00
JOHNSON-BURKS SUPPLY SUPPLIES 7/9/2012 $47.70
JORGENSON LOCKERS LOCKERS 7/9/2012 $889.86
LABOR READY CONTRACT LABOR 7/9/2012 $474.64
LABOR READY CONTRACT LABOR 7/9/2012 $486.04
LAKESHORE LEARNING SUPPLIES 7/9/2012 "$1,077.32 "
LINCOLN INVESTMENT PLANNING 06302012 Payroll Payable 7/9/2012 "$6,838.22 "
LINCOLN INVESTMENT PLANNING 06302012 Payroll Payable 7/9/2012 "$4,900.00 "
LUTHE: NANCY MILEAGE 7/9/2012 $23.87
MARCO CHEMICAL CO SUPPLIES 7/9/2012 $180.00
MATC 06302012 Payroll Payable 7/9/2012 "$4,751.19 "
MATC 06302012 Payroll Payable 7/9/2012 $125.00
MATTHEWS:TENNA REFUND 7/9/2012 $228.99
MCGUIRE: BJ SERVICE 7/9/2012 "$8,325.00 "
MCLAUGHLIN: BRAIN KEITH MILEAGE 7/9/2012 $371.18
METROPOLITAN LIFE INSURANCE CO 06302012 Payroll Payable 7/9/2012 $724.55
METROPOLITAN LIFE INSURANCE CO 06302012 Payroll Payable 7/9/2012 "$1,490.00 "
MOTION INDUSTRIES INC. SUPPLIES 7/9/2012 $86.88
MPS - ACCOUNT RECEIVABLE SUPPLIES 7/9/2012 $772.65
NACS INC. SUPPLIES 7/9/2012 $229.08
NAPA AUTO PARTS/UM AUTO PARTS SUPPLIES 7/9/2012 $13.98
NAUTILUS 06302012 Payroll Payable 7/9/2012 $384.84
NCC FEES 7/9/2012 $200.00
OFFICE DEPOT SUPPLIES 7/9/2012 $34.31
OFFICE DEPOT SUPPLIES 7/9/2012 $533.97
OFFICE DEPOT SUPPLIES 7/9/2012 $49.99
OFFICE DEPOT SUPPLIES 7/9/2012 $123.04
OFFICE DEPOT SUPPLIES 7/9/2012 $132.25
OFFICE DEPOT SUPPLIES 7/9/2012 $22.09
OFFICE DEPOT CREDIT 7/9/2012 ($3.45)
OFFICE DEPOT SUPPLIES 7/9/2012 $201.68
OFFICE DEPOT SUPPLIES 7/9/2012 $16.06
ORTHOPEDICS TEXOMA LLC ALLRED 7/9/2012 $47.19
OVERHEAD DOOR COMPANY DOORS 7/9/2012 "$1,895.00 "
PATTERSON ADVERTISING SIGNS 7/9/2012 $75.00
PEAK PHYISCAL THERAPY ADAMS 7/9/2012 "$1,035.00 "
PEAK PHYISCAL THERAPY ADAMS 7/9/2012 $800.00
PEAK PHYISCAL THERAPY AMMON 7/9/2012 $985.00
PEAK PHYISCAL THERAPY AMMON 7/9/2012 $800.00
PEARSON EDUCATION CREDIT 7/9/2012 ($108.41)
PEARSON EDUCATION CREDIT 7/9/2012 ($30.90)
PEARSON EDUCATION CREDIT 7/9/2012 "($1,071.30)"
PEARSON EDUCATION CREDIT 7/9/2012 ($243.45)
PEARSON EDUCATION CREDIT 7/9/2012 ($185.25)
PEARSON EDUCATION CREDIT 7/9/2012 ($230.55)
PEARSON EDUCATION CREDIT 7/9/2012 ($885.90)
PEARSON EDUCATION CREDIT 7/9/2012 "($3,010.50)"
PEARSON EDUCATION SUPPLIES 7/9/2012 "$2,694.49 "
PEARSON EDUCATION SUPPLIES 7/9/2012 "$2,471.78 "
PEARSON EDUCATION SUPPLIES 7/9/2012 "$1,020.53 "
PEARSON EDUCATION SUPPLIES 7/9/2012 "$5,919.68 "
PEARSON EDUCATION SUPPLIES 7/9/2012 "$1,737.88 "
PNC EQUIPMENT FINANCE MONTHLY 7/9/2012 "$2,711.00 "
POCKET NURSE ENTERPRISES INC SUPPLIES 7/9/2012 $40.65
POISE USER'S GROUP MEMBERSHIP 7/9/2012 $100.00
POLLOCK PAPER DISTRIBUTORS SUPPLIES 7/9/2012 $585.80
PROFESSIONAL EDUCATION CENTER REGISTRATON 7/9/2012 $439.00
PURCHASE POWER POSTAGE 7/9/2012 $312.39
REINERT PAPER & CHEMICAL SUPPLIES 7/9/2012 $195.84
REINERT PAPER & CHEMICAL SUPPLIES 7/9/2012 $478.46
RICHARDSON: MARTY CHAIR IN TEACHING 7/9/2012 "$1,125.00 "
ROME GROUP INC: THE COOPER B LINE 7/9/2012 "$8,076.93 "
ROME GROUP INC: THE COOPER B LINE 7/9/2012 "$8,076.93 "
SAM'S LAWN RIDERS SUPPLIES 7/9/2012 $572.68
SAM'S LAWN RIDERS SUPPLIES 7/9/2012 $376.05
SCHEINER: JUSTIN TRAVEL 7/9/2012 $370.41
SCORING CENTER/UT AUSTIN:THE MONTHLY 7/9/2012 $58.56
SIMPSON: DYLAN WELDING SCHOLARSHIP 7/9/2012 $250.00
SOUTHEASTERN OKLA STATE UNIV KETOURE 7/9/2012 $500.00
SSD SYSTEMS SERVICE 7/9/2012 $896.24
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/9/2012 $176.63
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/9/2012 $222.08
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/9/2012 $179.94
TACRAO MEMBERSHIP 7/9/2012 $160.00
TACRAO WORKSHOP 7/9/2012 $100.00
TANGLEWOOD RESORT & CONFERENCE DINNER 7/9/2012 $425.00
TASB INC POLICY 7/9/2012 $32.96
TEEL:KIM MILEAGE 7/9/2012 $149.85
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 7/9/2012 $23.24
TEXOMA MEDICAL CENTER COWEN 7/9/2012 "$1,071.37 "
TEXOMA MEDICAL CENTER ALLRED 7/9/2012 $160.02
TEXOMA PRINT SERVICES APPOINTMENT CARDS 7/9/2012 $105.09
TIAA-CREF 06302012 Payroll Payable 7/9/2012 "$2,443.86 "
TRISSELL: ROBERT TRAVEL 7/9/2012 $61.00
TURNER: KATIE REFUND 7/9/2012 $211.63
UNIFIRST HOLDINGS L.P. UNIFORM 7/9/2012 $162.98
UNITED EQUIPMENT RENTAL GULF SUPPLIES 7/9/2012 $81.00
UNITED WAY OF GRAYSON COUNTY 06302012 Payroll Payable 7/9/2012 "$1,263.44 "
UNIVERSITY OF NORTH TEXAS 10795417 7/9/2012 $500.00
UNIVERSITY OF NORTH TEXAS 10809631 7/9/2012 $500.00
USAA LIFE INSURANCE CO 06302012 Payroll Payable 7/9/2012 $565.13
UTRECHT ART SUPPLIES SUPPLIES 7/9/2012 $438.39
UTRECHT ART SUPPLIES SUPPLIES 7/9/2012 $132.84
VANGUARD FIDUCIARY TRUST CO 06302012 Payroll Payable 7/9/2012 "$5,464.54 "
VANGUARD FIDUCIARY TRUST CO 06302012 Payroll Payable 7/9/2012 "$2,641.00 "
VARIABLE ANNUITY LIFE INS. 06302012 Payroll Payable 7/9/2012 $480.00
WASTE MANAGEMENT INC SERVICE 7/9/2012 $964.58
WM LAMP TRACKER INC SERVICE 7/9/2012 $99.95
XEROX CORP / DALLAS MONTHLY 7/9/2012 $617.28
XEROX CORP / DALLAS CREDIT 7/9/2012 ($429.50)
YEAGER: BRENDA TRAVEL 7/9/2012 $462.72
MCADAMS: KEENAN ALAN FISH FRY 7/17/2012 $400.00
MEDIALAB INC REWEWAL 7/17/2012 $545.00
SMARR: DEBBIE TRAVEL ADVANCED 7/17/2012 $201.38
TOASTMASTER INTERNATIONAL CONFERENCE 7/17/2012 $595.00
BABE'S LUNCHEON 7/18/2012 "$1,612.00 "
FAIR:LISA LUNCHEON 7/18/2012 "$1,050.00 "
UNIQUE DESIGNS BY APRIL FLOWERS 7/18/2012 $270.00
AMERICAN EXPRESS 7/19/2012 $250.00
AMERICAN EXPRESS 7/19/2012 $29.88
AMERICAN EXPRESS 7/19/2012 $150.95
AMERICAN EXPRESS 7/19/2012 $8.00
AMERICAN EXPRESS 7/19/2012 $14.65
AMERICAN EXPRESS 7/19/2012 $64.00
AMERICAN EXPRESS 7/19/2012 $35.00
AMERICAN EXPRESS 7/19/2012 $79.08
AMERICAN EXPRESS 7/19/2012 $22.00
AMERICAN EXPRESS 7/19/2012 $494.50
AMERICAN EXPRESS 7/19/2012 $164.95
AMERICAN EXPRESS 7/19/2012 $99.75
AMERICAN EXPRESS 7/19/2012 $364.11
AMERICAN EXPRESS 7/19/2012 "$1,928.50 "
AMERICAN EXPRESS 7/19/2012 $181.26
AMERICAN EXPRESS 7/19/2012 $513.00
AMERICAN EXPRESS 7/19/2012 $194.70
AMERICAN EXPRESS 7/19/2012 $659.60
AMERICAN EXPRESS 7/19/2012 $199.00
AMERICAN EXPRESS 7/19/2012 $4.79
AMERICAN EXPRESS 7/19/2012 $380.00
AMERICAN EXPRESS 7/19/2012 $40.00
AMERICAN EXPRESS 7/19/2012 $628.20
AMERICAN EXPRESS 7/19/2012 $43.00
AMERICAN EXPRESS 7/19/2012 $107.96
AMERICAN EXPRESS 7/19/2012 $245.02
AMERICAN EXPRESS 7/19/2012 $258.28
AMERICAN EXPRESS 7/19/2012 "$1,650.00 "
AMERICAN EXPRESS 7/19/2012 ($19.65)
AMERICAN EXPRESS 7/19/2012 ($261.00)
LANDMARK BANK PETTY CASH 7/19/2012 $96.05
LANDMARK BANK PETTY CASH 7/19/2012 $10.00
LANDMARK BANK PETTY CASH 7/19/2012 $205.09
LANDMARK BANK PETTY CASH 7/19/2012 $21.49
LANDMARK BANK PETTY CASH 7/19/2012 $35.15
LANDMARK BANK PETTY CASH 7/19/2012 $12.17
LANDMARK BANK PETTY CASH 7/19/2012 $16.97
LANDMARK BANK PETTY CASH 7/19/2012 $16.78
LANDMARK BANK PETTY CASH 7/19/2012 $12.70
LANDMARK BANK PETTY CASH 7/19/2012 $147.82
LANDMARK BANK PETTY CASH 7/19/2012 $14.00
LANDMARK BANK PETTY CASH 7/19/2012 $95.33
LANDMARK BANK PETTY CASH 7/19/2012 $12.32
SORENSEN:JEAN REFUND 7/19/2012 $848.40
FULCE: ELIZABETH J WRITING 7/19/2012 $315.00
METROPOLITAN LIFE INSURANCE CO REPLACEMENT CK FOR226119 7/19/2012 "$2,865.33 "
OKLAHOMA TAX COMMISSION JUNE 2012 W/H 7/19/2012 "$2,074.11 "
CENTER FOR PUBLIC MANAGEMENT TRAINING 7/23/2012 $140.00
3D REAL ESTATE FIRM RENT 7/24/2012 $900.00
4 IMPRINT PEN 7/24/2012 $605.25
A T & T MONTHLY 7/24/2012 "$2,773.86 "
A-1 LITTLE JOHN INC MONTHLY 7/24/2012 $85.00
A-1 LITTLE JOHN INC MONTHLY 7/24/2012 $170.00
ACT WORK KEYS 7/24/2012 $187.00
ACT WORK KEYS 7/24/2012 "$1,575.00 "
AG-POWER INC SUPPLIES 7/24/2012 $74.97
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $395.81
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $25.68
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $9.90
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $221.25
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $278.34
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $20.59
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $23.21
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $65.14
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $146.43
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $3.08
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $322.18
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $119.94
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $69.66
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $73.42
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $224.52
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $196.03
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $205.52
AIRGAS SOUTHWEST INC. SUPPLIES 7/24/2012 $205.52
AIRGAS SOUTHWEST INC. MONTHLY 7/24/2012 $36.10
ALEXANDER EDUCATION SERVICES COURSE 7/24/2012 "$3,200.00 "
ALVAREZ: ADRIANA MILEAGE 7/24/2012 $55.61
AMAZON SUPPLIES 7/24/2012 $902.67
AMERA-CHEM INC SUPPLIES 7/24/2012 $151.95
AMERICAN LIBRARY ASSOCIATION BOOKS 7/24/2012 $57.00
AMERICAN LIBRARY ASSOCIATION SUPPLIES 7/24/2012 $82.00
AMERICAN LIBRARY ASSOCIATION BOOKS 7/24/2012 $257.15
AMERICAN SOCIETY FOR ENOLOGY SCHEINERJUSTIN 7/24/2012 $170.00
AMIGOS LIBRARY SERVICES LEXISNEXIS 7/24/2012 "$3,201.90 "
APPLE STORE IPAD 7/24/2012 $575.00
ARCHER: BRENT TRAVEL ADVANCED 7/24/2012 $201.38
ARMSTRONG & MCCALL SUPPLIES 7/24/2012 "$1,123.23 "
AUTO-SAN ADU SERVICE INV#B63836 7/24/2012 $373.80
AWARDS UNLIMITED SUPPLIES 7/24/2012 $116.50
BAKER & TAYLOR BOOKS 7/24/2012 $171.50
BAKER & TAYLOR BOOKS 7/24/2012 $0.45
BAKER & TAYLOR BOOKS 7/24/2012 $0.45
BAKER & TAYLOR BOOKS 7/24/2012 $23.96
BALDWIN COOKE MONTHLY MONITOR 7/24/2012 $783.58
BATTERIES PLUS BATTERIES #230861 7/24/2012 $416.12
BATTERIES PLUS BATTERIES # 231047 VIKING DORM 7/24/2012 $68.24
BATTERIES PLUS VIKING DORM ALARMS INV#231162 7/24/2012 $43.90
BAYLESS-HALL INSURANCE RENEWAL 7/24/2012 $71.00
BEST WESTERN ROOMS 7/24/2012 $90.39
BEST WESTERN ROOMS 7/24/2012 $90.39
BLOUNT:LINDA J. MILEAGE 7/24/2012 $142.64
BONHAM INN TEXTBOOK 7/24/2012 $193.38
BOOKBAGS INC SUPPLIES 7/24/2012 "$2,910.06 "
BOREN:DEBRA TRAVEL 7/24/2012 $242.72
BOSTON REED COLLEGE CLINICAL MEDICAL 7/24/2012 "$29,920.00 "
BOSTON REED COLLEGE PHLEBOTOMY 7/24/2012 "$4,600.00 "
BOUND TREE MEDICAL LLC SUPPLIES 7/24/2012 $429.40
BOXERCRAFT INCORPORATED CREDIT 7/24/2012 ($13.45)
BOXERCRAFT INCORPORATED SUPPLIES 7/24/2012 $352.40
BRASK ENTERPRISES INC COMPACTOR RENTAL # 2008012 7/24/2012 $395.00
BREDBERG: KATHLEEN MEAL 7/24/2012 $67.31
BRIDGESTONE GOLF INC SUPPLIES 7/24/2012 $96.00
CABLE ONE 6104 GRAYSON FL2 7/24/2012 $114.69
CABLE ONE CAMPUS POLICE 7/24/2012 $53.71
CABLE ONE ADVERTISING ANNUAL BUY 7/24/2012 "$1,050.00 "
CAMP DAVID SUPPLIES 7/24/2012 $558.25
CAVENDER: PAULA MILEAGE 7/24/2012 $125.43
CDW GOVERNMENT INC SUPPLIES 7/24/2012 "$2,514.24 "
CDW GOVERNMENT INC SUPPLIES 7/24/2012 $75.54
CENGAGE LEARNING SUPPLES 7/24/2012 "$3,694.39 "
CENGAGE LEARNING SUPPLIES 7/24/2012 "$3,327.00 "
CENGAGE LEARNING SUPPLIES 7/24/2012 "$12,735.00 "
CENTER FOR COMMUNITY COLLEGE MEMBERSHIP 7/24/2012 "$5,100.00 "
CI SPORT CREDIT 7/24/2012 ($29.25)
CI SPORT SUPPLIES 7/24/2012 $690.94
CI SPORT SUPPLIES 7/24/2012 $246.62
CITY OF DENISON MONTHLY 7/24/2012 "$8,659.37 "
CITY OF DENISON MONTHLY 7/24/2012 $136.01
CITY OF DENISON MONTHLY 7/24/2012 "$1,570.67 "
CITY OF DENISON LAB DENISON LAB #2ND QTR 7/24/2012 $96.00
CITY OF VAN ALSTYNE MONTHLY 7/24/2012 $45.00
CITY OF VAN ALSTYNE MONTHLY 7/24/2012 $441.33
CITY OF VAN ALSTYNE MONTHLY 7/24/2012 $350.27
CLEVELAND GOLF SUPPLIES 7/24/2012 $200.40
CLEVELAND GOLF SUPPLIES 7/24/2012 $194.40
COCA COLA BOTTLING COMPANY SUPPLIES 7/24/2012 $481.44
COCA COLA BOTTLING COMPANY SUPPLIES 7/24/2012 $527.60
COLLEGE ASSIST DERING J 7/24/2012 $388.54
COMPU-TYPE DESKTOP PUBLISHING SUMMER II 7/24/2012 $322.30
COMPU-TYPE DESKTOP PUBLISHING MAILER 7/24/2012 $583.68
CORDER: KATHRYN REFUND 7/24/2012 $30.39
CUBESMART #743 MONTHLY 7/24/2012 $60.00
D'S POWER WASH & STRIPE STRIPING INV#12 7/24/2012 $418.00
DALLAS PEN COMPANY CREDIT 7/24/2012 ($15.31)
DALLAS PEN COMPANY SUPPLIES 7/24/2012 "$3,722.20 "
DAYTON TIRE SALES INC FLAT REPAIR INV# 102361 7/24/2012 $15.00
DAYTON TIRE SALES INC SUPPLIES 7/24/2012 $42.10
DBC INDUSTRIAL SUPPLY SUPPLIES 7/24/2012 $270.91
DEALERS ELECTRICAL SUPPLY CONTACTOR INV# 1325534 7/24/2012 $48.21
DEALERS ELECTRICAL SUPPLY ADV 120/277V INV# 1324255 01 7/24/2012 $408.48
DELI EXPRESS SUPPLIES 7/24/2012 $81.13
DENISON CHAMBER OF COMMERCE LUNCHEON 7/24/2012 $200.00
DFWHC FOUNDATION REGISTRATION 7/24/2012 $60.00
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 7/24/2012 "$74,950.96 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 7/24/2012 "$1,617.92 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 7/24/2012 "$2,324.55 "
EAN HOLDING LLC TXJ0910 7/24/2012 $172.05
EAN HOLDING LLC TXJ0910 7/24/2012 $110.55
EAN HOLDING LLC TXJ0910 7/24/2012 $36.85
EAN HOLDING LLC TXJ0910 7/24/2012 $46.50
EAN HOLDING LLC TXJ0910 7/24/2012 $122.83
EBSCO SUPPLIES 7/24/2012 "$3,792.60 "
ELLIS: TOMMY LEE MILEAGE 7/24/2012 $153.74
ELSEVIER HEALTH SCIENCE CREDIT 7/24/2012 "($7,208.94)"
ELSEVIER HEALTH SCIENCE SUPPLIES 7/24/2012 "$4,466.50 "
ELSEVIER HEALTH SCIENCE SUPPLIES 7/24/2012 "$17,391.73 "
ELSEVIER HEALTH SCIENCE SUPPLIES 7/24/2012 "$6,550.92 "
ELSEVIER HEALTH SCIENCE SUPPLIES 7/24/2012 "$1,347.45 "
ELSEVIER-HESI TESTING 7/24/2012 "$1,376.00 "
ELSEVIER-HESI TESTING 7/24/2012 "$1,312.00 "
ELSEVIER-HESI TESTING 7/24/2012 "$1,216.00 "
ELSEVIER-HESI TESTING 7/24/2012 "$1,184.00 "
ERICSON: BRYAN F EXAM 7/24/2012 $476.05
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 7/24/2012 $561.40
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 7/24/2012 $561.40
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 7/24/2012 $128.32
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 7/24/2012 $449.12
FARMERS BROTHERS SUPPLIES 7/24/2012 $481.55
FED-EX SHIPPING 7/24/2012 $16.89
FED-EX SHIPPING 7/24/2012 $10.90
FED-EX SHIPPING 7/24/2012 $6.30
FED-EX SHIPPING 7/24/2012 $5.40
FIVE STAR STORAGE STORAGE 7/24/2012 $10.00
FORD: DAYNA AIRFARE 7/24/2012 $553.60
FXII ANNUAL BUY 7/24/2012 $300.00
GAINESVILLE DAILY REGISTER AD 7/24/2012 $76.80
GALE BOOK 7/24/2012 $190.38
GALLERY FRAMES SUPPLIES 7/24/2012 $166.91
GCEC TELECOM MONTHLY 7/24/2012 $86.08
GED UNIT MONTHLY 7/24/2012 $330.00
GOODHEART-WILLCOX PUBLISHER SUPPLIES 7/24/2012 $672.00
GRAHAM INTERNAIONAL INC SEWER GENERATOR INV# 64895 7/24/2012 $279.67
GRAYSON COUNTY EQUIPMENT SUPPLIES 7/24/2012 $112.10
GRAYSON COUNTY EQUIPMENT SUPPLIES 7/24/2012 $266.24
GRAYSON COUNTY EQUIPMENT SUPPLIES 7/24/2012 $112.63
GREAT WESTERN DINING SERVICE TRAINING CLASS 7/24/2012 $28.80
GREENWAY: SHIRLEY GRADUATIONS 7/24/2012 $410.00
HARDIN:JEANIE LUNCH 7/24/2012 $23.65
HELENA CHEMICAL CO SUPPLIES 7/24/2012 "$1,360.00 "
HERALD DEMOCRAT AD 7/24/2012 $103.52
HERALD DEMOCRAT AD 7/24/2012 $103.52
HERALD DEMOCRAT AD 7/24/2012 $103.02
HERALD DEMOCRAT AD 7/24/2012 $512.00
HERALD DEMOCRAT AD 7/24/2012 $153.92
HERALD DEMOCRAT AD 7/24/2012 $141.80
HIGH SIERRA SPORT CO SUPPLIES 7/24/2012 $539.25
HILL: STEVE TRAVEL 7/24/2012 $242.72
INNOVATIVE TURF SUPPLY INC. SUPPLIES 7/24/2012 $985.00
INTERNATIONAL GREENHOUSE SUPPLIES 7/24/2012 $991.50
IPARADIGMS LLC TURNITIN 7/24/2012 "$4,500.00 "
IPARADIGMS LLC TURNITIN 7/24/2012 "$1,678.79 "
IPARADIGMS LLC TURNITIN 7/24/2012 "$2,183.00 "
JOHN WILEY & SONS INC. SUPPLIES 7/24/2012 $35.12
JOHNSON-BURKS SUPPLY BOILER DRAIN INV#1256781 7/24/2012 $32.36
JOHNSON-BURKS SUPPLY SUPPLIES INV#1256096 7/24/2012 $40.63
JOHNSON-BURKS SUPPLY FAUCET INV#1254586 7/24/2012 $135.00
JOHNSON-BURKS SUPPLY PVC INV#1256610 7/24/2012 $152.71
JOHNSON-BURKS SUPPLY SUPPLIES 7/24/2012 $362.51
JUDY'S FLOWER SHOPPE FLOWERS 7/24/2012 $51.00
JUDY'S FLOWER SHOPPE FLOWERS 7/24/2012 $51.00
JUDY'S FLOWER SHOPPE FLOWERS 7/24/2012 $46.00
KTEN TELEVISION ANNUAL BUY 7/24/2012 "$1,300.00 "
KXII-TV 12 ANNUAL BUY 7/24/2012 "$1,100.00 "
LACTATION EDUCATION RESOURCES TRAINING 7/24/2012 "$1,590.00 "
LAMAR COMPANIES RENEWAL 7/24/2012 $715.00
LEFEVERS:LORIE REFUND 7/24/2012 $240.00
LINDSAY GLASS SYSTEMS DOOR # WO1500 FINANCIAL AID 7/24/2012 "$2,750.00 "
LOWE'S COMPANIES INC. SUPPLIES INV#905634 7/24/2012 $45.36
LOWE'S COMPANIES INC. SUPPLIES INV# 924525 7/24/2012 $578.53
LOWE'S COMPANIES INC. SUPPLIES INV#928002 7/24/2012 $404.17
MACHEN: CHASE REFUND 7/24/2012 $100.00
MAGNA PUBLICATIONS INC MAGNA PROFESSIONAL 7/24/2012 $997.00
MALONE:BARBARA TRAVEL 7/24/2012 $155.38
MANUFACTURING SKILL STANDARDS MODULES 7/24/2012 $425.00
MATTHEWS BOOK COMPANY CREDIT 7/24/2012 ($196.63)
MATTHEWS BOOK COMPANY CREDIT 7/24/2012 ($971.68)
MATTHEWS BOOK COMPANY CREDIT 7/24/2012 "($1,055.64)"
MATTHEWS BOOK COMPANY SUPPLIES 7/24/2012 "$5,396.36 "
MATTHEWS BOOK COMPANY SUPPLIES 7/24/2012 "$1,949.61 "
MATTHEWS BOOK COMPANY SUPPLIES 7/24/2012 "$7,471.20 "
MATTHEWS:TENNA TRAVEL 7/24/2012 $250.08
MCGRAW-HILL COMPANIES:THE CREDIT 7/24/2012 ($864.50)
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 $9.23
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 "$72,914.09 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 "$6,374.37 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 "$144,866.82 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 $606.21
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 "$1,020.27 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 7/24/2012 "$1,862.50 "
MCKEE'S DISCOUNT STEEL SUPPLIES 7/24/2012 $175.74
MCKEE'S DISCOUNT STEEL SUPPLIES 7/24/2012 $724.18
MCKEE'S DISCOUNT STEEL SUPPLIES 7/24/2012 $49.46
MCMILLEN: DR. JEREMY MEETING 7/24/2012 $56.00
MCMILLEN: DR. JEREMY MEETING 7/24/2012 $10.00
MCMILLEN: DR. JEREMY HOTEL 7/24/2012 $887.64
MIRION TECHNOLOGIES (GDS) INC TERMINATION REPORT 7/24/2012 $2.00
MOTION INDUSTRIES INC. BELTS INV#TX08354656 7/24/2012 $478.23
MRODOTCOM PANEL 7/24/2012 $15.00
MULLINS: KEN MILEAGE 7/24/2012 $139.86
MUSTANG NETWORKS GRAPES 7/24/2012 $250.00
NAACLS ANNUAL 7/24/2012 "$1,655.00 "
NANCY LONG ASEV-ES SCHEINERJUSTIN 7/24/2012 $35.00
NAPA AUTO PARTS/UM AUTO PARTS TIRE REPAIR KIT INV#862575 7/24/2012 $10.57
NAPA AUTO PARTS/UM AUTO PARTS SUPPLIES 7/24/2012 $285.14
NELNET BUSINESS SOLUTIONS INC 7/24/2012 $46.51
NELNET BUSINESS SOLUTIONS INC 7/24/2012 $156.49
NELNET BUSINESS SOLUTIONS INC 7/24/2012 $14.83
NESSMITH: JOHN MILEAGE 7/24/2012 $150.96
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 7/24/2012 $630.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 7/24/2012 $630.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 7/24/2012 $600.00
NORTH TEXAS MEDICAL CENTER 7/24/2012 $225.00
OAK HILL PUBLISHING CO SUPPLIES 7/24/2012 $135.00
OCLC INC SERVICE 7/24/2012 $58.16
OFFICE DEPOT SUPPLIES 7/24/2012 $323.87
OFFICE DEPOT SUPPLIES 7/24/2012 $44.18
OFFICE DEPOT SUPPLIES 7/24/2012 $25.79
OFFICE DEPOT SUPPLIES 7/24/2012 $9.90
OFFICE DEPOT SUPPLIES 7/24/2012 $58.94
OFFICE DEPOT SUPPLIES 7/24/2012 $56.01
OFFICE DEPOT SUPPLIES 7/24/2012 $102.18
OFFICE DEPOT SUPPLIES 7/24/2012 $117.88
OFFICE DEPOT SUPPLIES 7/24/2012 $16.84
OFFICE DEPOT SUPPLIES 7/24/2012 $131.28
OFFICE DEPOT SUPPLIES 7/24/2012 $183.63
OFFICE DEPOT SUPPLIES 7/24/2012 $74.75
OFFICE DEPOT PRINTER 7/24/2012 $65.82
OFFICE DEPOT CREDIT 7/24/2012 ($88.41)
OFFICE DEPOT 7/24/2012 $88.41
OFFICE DEPOT SUPPLIES 7/24/2012 $230.45
OFFICE DEPOT SUPPLIES 7/24/2012 $28.48
OFFICE DEPOT SUPPLIES 7/24/2012 $22.29
OFFICE DEPOT SUPPLIES 7/24/2012 $214.28
OFFICE DEPOT SUPPLIES 7/24/2012 $106.84
OFFICE DEPOT SUPPLIES 7/24/2012 $53.42
OFFICE DEPOT SUPPLIES 7/24/2012 $91.84
OFFICE DEPOT SUPPLIES 7/24/2012 $6.48
OFFICE DEPOT CREDIT 7/24/2012 ($2.00)
ORTHOPEDICS TEXOMA LLC ALLRED 7/24/2012 $10.45
PAPER MART SUPPLIES 7/24/2012 $199.74
PLUMBMASTER INC PVC COUPLING INV# 00748327 7/24/2012 $26.40
PLYLER: DEBBIE TRAVEL 7/24/2012 $754.77
POCKET NURSE ENTERPRISES INC TOTES 7/24/2012 $366.15
POCKET NURSE ENTERPRISES INC SUPPLIES 7/24/2012 $25.50
POCKET NURSE ENTERPRISES INC SUPPLIES 7/24/2012 $514.96
POCKET NURSE ENTERPRISES INC TOTES 7/24/2012 "$4,247.34 "
PRINESS PROFESSIONAL HAIR EXTENETIONS 7/24/2012 $450.00
PRINESS PROFESSIONAL SUPPLIES 7/24/2012 $11.49
PRO PERFORMANCE SPORTS SUPPLIES 7/24/2012 $396.49
PROFESSIONAL TURF PRODUCTS SUPPLIES 7/24/2012 $922.40
PROFESSIONAL TURF PRODUCTS SUPPLIES 7/24/2012 $220.45
PROFESSIONAL TURF PRODUCTS SUPPLIES 7/24/2012 $299.12
PROFESSIONAL TURF PRODUCTS SUPPLIES 7/24/2012 "$1,390.11 "
QUEST DIAGNOSTICS PANEL 7/24/2012 $48.79
QUONG: JENNIFER TRAVEL 7/24/2012 $415.14
REGISTERBLAST MONTHLY 7/24/2012 $25.10
REGISTERBLAST ONLINE FEE 7/24/2012 $123.50
REINERT PAPER & CHEMICAL CUSTODIAL SOUTH C. INV#284708 7/24/2012 $304.46
REINERT PAPER & CHEMICAL CUSTODIAL MAIN C. IN#284329 2 7/24/2012 $38.25
REINERT PAPER & CHEMICAL CUSTODIAL MAIN C. INV#285166 7/24/2012 $46.50
REINERT PAPER & CHEMICAL CUSTODIAL INV#285249 7/24/2012 $546.70
RENNICK AND ASSOCIATES QUICKBOOK 7/24/2012 "$1,050.00 "
ROME GROUP INC: THE COOPER B LINE 7/24/2012 "$8,076.93 "
ROME GROUP INC: THE COOPER 7/24/2012 "$8,076.93 "
SACS-COC ANNUAL MEETING REG 7/24/2012 $790.00
SACS-COC ANNUAL MEETING DUES 7/24/2012 "$6,116.00 "
SAM'S CLUB SUPPLIES 7/24/2012 $189.80
SAM'S CLUB SUPPLIES 7/24/2012 $129.72
SAM'S CLUB SUPPLIES 7/24/2012 $88.84
SAM'S CLUB SUPPLIES 7/24/2012 $200.94
SAM'S CLUB SUPPLIES 7/24/2012 $241.48
SAM'S CLUB CREDIT 7/24/2012 ($54.10)
SAM'S CLUB CUSTODIAL SUPPLIES 7/24/2012 $87.88
SAM'S CLUB SUPPLIES 7/24/2012 $80.04
SAM'S LAWN RIDERS REPAIR 7/24/2012 $104.37
SCANTRON CORP FORMS 7/24/2012 $78.38
SCANTRON CORP SUPPLIES 7/24/2012 "$5,105.23 "
SCHEINER: JUSTIN TRAVEL 7/24/2012 $42.18
SCHEINER: JUSTIN SUPPLIES 7/24/2012 $21.52
SCOGGINS: JAMES L TRAVEL 7/24/2012 $609.76
SCORING CENTER/UT AUSTIN:THE MONTHLY 7/24/2012 $238.00
SCOTT: JEFFREY TRAVEL 7/24/2012 $47.74
SECURITY ON CAMPUS INC REG 7/24/2012 $395.00
SHELL FLEET PLUS GAS INV# 065233280206 7/24/2012 $236.57
SHERMAN HIGH ATHLETIC BOOSTER SPORT AD 7/24/2012 $500.00
SHW GROUP LLP SOUTH TECH CENTER 7/24/2012 "$45,780.00 "
SIBRIAN: SANDRA MILEAGE 7/24/2012 $34.97
SIGMA KAPPA DELTA HONOR CORDS 7/24/2012 $200.00
SIRCHIE FINGER PRINT LAB INC SUPPLIES 7/24/2012 "$1,538.18 "
SMARR: DEBBIE TRAVEL 7/24/2012 $182.45
SSD SYSTEMS BOOKSTORE # 23501 7/24/2012 $80.00
ST CATHERINE UNIVERSITY DTP STUDENT TESTING 7/24/2012 "$1,026.00 "
STANDING CHAPTER 13 TRUSTEE SEXTON D 7/24/2012 "$1,163.15 "
STANDING CHAPTER 13 TRUSTEE FLORES M 7/24/2012 $245.00
STANZO: TONY TRAVEL 7/24/2012 $304.98
STANZO: TONY TRAVEL 7/24/2012 $117.72
STANZO: TONY TRAVEL 7/24/2012 $117.72
STANZO: TONY TRAVEL 7/24/2012 $117.72
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/24/2012 $130.34
STAPLES BUSINESS ADVANTAGE CREDIT 7/24/2012 ($11.99)
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/24/2012 $11.99
STAPLES BUSINESS ADVANTAGE CREDIT 7/24/2012 ($48.75)
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/24/2012 $88.89
STAPLES BUSINESS ADVANTAGE SUPPLIES 7/24/2012 $251.68
STIDHAM:KAREN MILEAGE 7/24/2012 $12.21
SUR SCAN DRUG SCREENING 7/24/2012 "$2,106.00 "
SYSCO SUPPLIES 7/24/2012 $27.36
SYSCO SUPPLIES 7/24/2012 $748.69
SYSCO SUPPLIES 7/24/2012 $273.83
T G DERING 7/24/2012 $388.54
TACCBO CONF FEES 7/24/2012 $150.00
TACTE CONF 7/24/2012 $225.00
TACTE CONFERENCE 7/24/2012 $225.00
TADDPNP RENEWAL 7/24/2012 $225.00
TALAE REG 7/24/2012 $247.00
TAPS MEDIA AD 7/24/2012 "$3,600.00 "
TAPS MEDIA AD 7/24/2012 "$3,600.00 "
TEAM BONNER CHEVROLET CAD STATE INSPEC. INV#17885 T#6 7/24/2012 $14.50
TEEL:KIM TRAVEL 7/24/2012 $461.00
TEL WEST NETWORK SERVICES MONTHLY 7/24/2012 "$5,869.81 "
TEXAS WORKFORCE COMMISSION SERVICE 7/24/2012 "$4,148.38 "
TEXOMA ABC ANNUAL BUY 7/24/2012 $400.00
TEXOMA CW ANNUAL BUY 7/24/2012 $500.00
TEXOMA GOLF INC SUPPLIES 7/24/2012 $11.79
TEXOMA PIANO SERVICE SERVICE 7/24/2012 $160.00
TEXOMA PRINT SERVICES SUPPLIES 7/24/2012 $233.14
TEXOMA PRINT SERVICES EXTERNAL PURCHASE ORDERS 7/24/2012 $348.27
TEXOMA PRINT SERVICES SUPPLIES 7/24/2012 $20.00
TEXOMA PRINT SERVICES MCMILLEN 7/24/2012 $24.50
TEXOMA PRINT SERVICES SUPPLIES 7/24/2012 $20.00
TEXOMA PRINT SERVICES HARDING 7/24/2012 $20.00
TEXOMA PRINT SERVICES SCOTT 7/24/2012 $20.00
TEXOMA PRINT SERVICES CARDS 7/24/2012 $20.00
TEXOMA PRINT SERVICES MCMILLEN 7/24/2012 $24.50
TEXOMA TRUCK DRIVING SCHOOL SERVICE 7/24/2012 "$15,424.00 "
TEXOMA TRUCK DRIVING SCHOOL SERVICE 7/24/2012 "$3,690.00 "
TEXOMACARE DRUG SCREEN 7/24/2012 $35.00
THRMA PRESENTATION 7/24/2012 $750.00
THRMA PRESCO 7/24/2012 "$3,200.00 "
TITLEIST SUPPLIES 7/24/2012 $876.46
TITLEIST SUPPLIES 7/24/2012 "$1,362.36 "
TOP FLIGHT INC. SUPPLIES 7/24/2012 "$3,344.64 "
TOP FLIGHT INC. SUPPLIES 7/24/2012 $375.36
TOSHIBA BUSINESS SOLUTIONS MONTHLY 7/24/2012 $31.08
TRACTOR SUPPLY CO MAINTENANCE INV#100166941 7/24/2012 $19.98
TRACTOR SUPPLY CO MAINTENANCE INV#200110766 7/24/2012 $75.66
TRACTOR SUPPLY CO MAINTENANCE INV#100165881 7/24/2012 $171.93
TRACTOR SUPPLY CO SUPPLIES 7/24/2012 $329.99
TRACTOR SUPPLY CO SUPPLIES 7/24/2012 $39.96
TSA CONSULTING GROUP MONTHLY 7/24/2012 $819.55
TXU ENERGY MONTHLY 7/24/2012 $15.51
TXU ENERGY MONTHLY 7/24/2012 $215.34
ULINE SUPPLIES 7/24/2012 $303.45
UNIFIRST HOLDINGS L.P. UNIFORMS INV#838 0938812 7/24/2012 $155.68
UNIFIRST HOLDINGS L.P. UNIFORMS INV#838 0936664 7/24/2012 $153.38
UNIFIRST HOLDINGS L.P. UNIFORMS 7/24/2012 $57.16
UNIFIRST HOLDINGS L.P. UNIFORMS 7/24/2012 $57.16
UPS SHIPPING 7/24/2012 $146.86
UPS SHIPPING 7/24/2012 $284.37
UPS SHIPPING 7/24/2012 $762.17
UPS SHIPPING 7/24/2012 $74.09
WHISTLE STOP CAR SPA & LUBE CAMPUS POLICE NO INVOICE 7/24/2012 $18.99
WHISTLE STOP CAR SPA & LUBE OIL CHANGE # 50506 VAN #02 7/24/2012 $80.22
WHISTLE STOP CAR SPA & LUBE SAFETY INSPECTION # 50502 7/24/2012 $63.46
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50315 T#03 COLE 7/24/2012 $101.72
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50493 VAN #08 7/24/2012 $73.68
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50487 VAN #12 7/24/2012 $56.68
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50476 VAN #13 7/24/2012 $54.73
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50467 TRUCK #7 7/24/2012 $80.98
WHISTLE STOP CAR SPA & LUBE OIL CHANGE #50469 RICK TRUCK 7/24/2012 $88.18
WHISTLE STOP CAR SPA & LUBE OIL CHANGE INV#50525 7/24/2012 $84.67
X-RAY OF TEXOMA MAINTENANCE 7/24/2012 $85.00
XEROX CORP / DALLAS MONTHLY 7/24/2012 $188.44
XEROX CORP / DALLAS MONTHLY 7/24/2012 $356.45
XEROX CORP / DALLAS MONTHLY 7/24/2012 $187.78
XEROX CORP / DALLAS MONTHLY 7/24/2012 $166.19
XEROX CORP / DALLAS LEASE 7/24/2012 $415.79
XEROX CORP / DALLAS SERVICE 7/24/2012 "$1,261.00 "
NACES PLUS FOUNDATION Testing for CNA student 7/25/2012 $93.00
STEINHOFF: DESTINY REFUND 7/25/2012 $15.00
US BANK BOND 7/25/2012 $400.00
US BANK 7/25/2012 "$232,250.00 "
US BANK 7/25/2012 "$1,070,000.00 "
US BANK 7/25/2012 "$685,653.13 "
US BANK 7/25/2012 "$1,100,000.00 "
US BANK 7/25/2012 "$196,524.38 "
US BANK 7/25/2012 "$335,000.00 "
VERIZON WIRELESS MAINTENANCE 7/25/2012 $521.35
VERIZON WIRELESS MIKE AIR CARD 7/25/2012 $37.99
VERIZON WIRELESS CAMPUS AIR 7/25/2012 $100.73
VERIZON WIRELESS SHARP DAN 7/25/2012 $47.95
VERIZON WIRELESS BROWN GILES 7/25/2012 $291.71
RICHARDSON: MARTY REIMBURSE TRAVEL NOV12 NURSING 8/3/2012 "$2,625.00 "
TEXOMA HUMAN RESOURCE MGNT 10 REGISTRATION RESET THE CLO 8/3/2012 "$4,000.00 "
AT&T BUSINESS SERVICE 4 IPADS & ACCESSORIES 2YRCONTR 8/3/2012 "$8,928.68 "
A T&T ADVERTISING & PUBLISHING ANNUAL AD 8/8/2012 $0.43
FOLLETT HIGHER EDUCATION GROUP SUPPLIES 8/8/2012 "$1,700.00 "
FULCE: ELIZABETH J WRITING 8/8/2012 $322.50
NEW YORK OFFICE BACKGROUND 8/8/2012 $65.00
PAYNE: MARC TRAVEL 8/8/2012 $590.13
SLS ARTS SUPPLIES 8/8/2012 "$1,080.99 "
UPS SHIPPING 8/8/2012 $259.89
UPS SHIPPING 8/8/2012 $212.12
UPS SHIPPING 8/8/2012 $691.59
A T&T ADVERTISING & PUBLISHING ANNUAL AD 8/9/2012 $0.43
ABOUT FACES ARTIST 8/9/2012 $650.00
C B & T 07052012 Payroll Payable 8/9/2012 "$1,092.67 "
C B & T 07312012 Payroll Payable 8/9/2012 "$5,741.95 "
C B & T 07312012 Payroll Payable 8/9/2012 $150.00
CHASE INS LIFE/ANNUITY CO. 07052012 Payroll Payable 8/9/2012 "$1,242.44 "
CHASE INS LIFE/ANNUITY CO. 07262012 Payroll Payable 8/9/2012 $179.04
CHASE INS LIFE/ANNUITY CO. 07312012 Payroll Payable 8/9/2012 "$10,746.70 "
CHASE INS LIFE/ANNUITY CO. 07312012 Payroll Payable 8/9/2012 "$2,810.00 "
FIDELITY INVESTMENTS 07312012 Payroll Payable 8/9/2012 "$2,086.66 "
FIDELITY INVESTMENTS 07312012 Payroll Payable 8/9/2012 "$1,800.00 "
GCEC TELECOM MONTHLY 8/9/2012 "$3,762.48 "
ILIAC 07312012 Payroll Payable 8/9/2012 $601.44
LINCOLN INVESTMENT PLANNING 07262012 Payroll Payable 8/9/2012 $662.53
LINCOLN INVESTMENT PLANNING 07312012 Payroll Payable 8/9/2012 "$8,335.70 "
LINCOLN INVESTMENT PLANNING 07312012 Payroll Payable 8/9/2012 "$4,900.00 "
MATC 07052012 Payroll Payable 8/9/2012 $685.86
MATC 07312012 Payroll Payable 8/9/2012 "$4,619.14 "
MATC 07312012 Payroll Payable 8/9/2012 $125.00
METROPOLITAN LIFE INSURANCE CO 07052012 Payroll Payable 8/9/2012 $416.01
METROPOLITAN LIFE INSURANCE CO 07312012 Payroll Payable 8/9/2012 $724.55
METROPOLITAN LIFE INSURANCE CO 07312012 Payroll Payable 8/9/2012 "$1,490.00 "
NAUTILUS 07312012 Payroll Payable 8/9/2012 $414.61
TIAA-CREF 07102012 Payroll Payable 8/9/2012 $412.27
TIAA-CREF 07312012 Payroll Payable 8/9/2012 "$2,443.86 "
UNITED WAY OF GRAYSON COUNTY 07312012 Payroll Payable 8/9/2012 "$1,253.44 "
USAA LIFE INSURANCE CO 07052012 Payroll Payable 8/9/2012 $665.09
USAA LIFE INSURANCE CO 07312012 Payroll Payable 8/9/2012 $565.13
VANGUARD FIDUCIARY TRUST CO 07102012 Payroll Payable 8/9/2012 $454.43
VANGUARD FIDUCIARY TRUST CO 07262012 Payroll Payable 8/9/2012 $249.18
VANGUARD FIDUCIARY TRUST CO 07312012 Payroll Payable 8/9/2012 "$5,458.22 "
VANGUARD FIDUCIARY TRUST CO 07312012 Payroll Payable 8/9/2012 "$2,641.00 "
VARIABLE ANNUITY LIFE INS. 07312012 Payroll Payable 8/9/2012 $680.00
ASBDC CONF 8/13/2012 "$1,190.00 "
ELSEVIER HEALTH SCIENCE CREDIT 8/13/2012 ($103.08)
ELSEVIER HEALTH SCIENCE SUPPLIES 8/13/2012 $103.08
ELSEVIER HEALTH SCIENCE SUPPLIES 8/13/2012 $375.01
EXXON/MOBIL GAS INV#7187328264827242 8/13/2012 $276.32
HART: DUSTIN T TRAVEL 8/14/2012 $447.98
HART: DUSTIN T TRAVEL 8/14/2012 $417.25
HEALTHCARE MED SUPPLY SUPPLIES 8/14/2012 "$5,796.16 "
MCLAUGHLIN: BRAIN KEITH MILEAGE 8/14/2012 $347.99
STREAKWAVE WIRELESS INC SUPPLIES 8/14/2012 "$2,062.18 "
STREAKWAVE WIRELESS INC SUPPLIES 8/14/2012 "$1,139.00 "
STREAKWAVE WIRELESS INC SUPPLIES 8/14/2012 "$1,653.78 "
STREAKWAVE WIRELESS INC SUPPLIES 8/14/2012 $672.00
PAREZ RAFAEL 1999 DODGE TRUCK 8/14/2012 "$10,000.00 "
A T & T MONTHLY 8/17/2012 "$2,777.79 "
A-1 LITTLE JOHN INC SERVICE 8/17/2012 $85.00
A-1 LITTLE JOHN INC MONTHLY 8/17/2012 $170.00
ACIS COOLING TOWER INV#S38935 8/17/2012 "$1,190.00 "
ACME RUBBER STAMP STAMP 8/17/2012 $88.50
AG-POWER INC PARTS INV#1757306 8/17/2012 $20.36
AGENCY 405 TEXAS DEPARTMENT CRIMINAL 8/17/2012 $10.00
AIRGAS SOUTHWEST INC. SUPPLIES 8/17/2012 $164.78
AIRGAS SOUTHWEST INC. SUPPLIES 8/17/2012 $117.23
AIRGAS SOUTHWEST INC. SUPPLIES 8/17/2012 $17.41
AIRGAS SOUTHWEST INC. SUPPLIES 8/17/2012 $119.94
ALL AMERICAN FLAGPOLE CO INC 8/17/2012 $800.00
ALLIED WASTE SERVICE SERVICE 8/17/2012 $298.96
ALVAREZ: ADRIANA MILEAGE 8/17/2012 $18.39
ALVIN & COMPANY SUPPLIES 8/17/2012 "$2,030.80 "
AMERICAN ASSOCIATION OF MCGILLKENANN 8/17/2012 $85.94
AMERICAN LIBRARY ASSOCIATION SUPPLIES 8/17/2012 $75.00
AMERICAN NURSES ASSOCIATION REVIEW 8/17/2012 $598.00
ANGEL RIDGE VINEYARD GRAPES 8/17/2012 "$1,000.00 "
INTELLISCANNER CORDER 8/17/2012 "$1,123.00 "
ARCHER: BRENT AIR FARE 8/17/2012 $303.20
ASHCRAFT COMPANY INC 3/4HP INV#88115 8/17/2012 $729.88
ASHCRAFT COMPANY INC 2B1050 AB13/4HP INV#88220 8/17/2012 $726.91
ATMOS ENERGY MONTHLY 8/17/2012 $74.93
ATMOS ENERGY MONTHLY 8/17/2012 "$1,492.75 "
ATMOS ENERGY MONTHLY 8/17/2012 $221.24
ATMOS ENERGY MONTHLY 8/17/2012 $20.53
ATMOS ENERGY GAS 8/17/2012 $24.60
AUTO-SAN ADU SERVICE INV#B64054 8/17/2012 $373.80
BAKER & TAYLOR BOOKS 8/17/2012 $0.45
BAKER & TAYLOR BOOKS 8/17/2012 $31.92
BAKER & TAYLOR BOOKS 8/17/2012 $32.00
BAKER & TAYLOR BOOKS 8/17/2012 $32.00
BAKER & TAYLOR 8/17/2012 $0.45
BALFOUR SCHOLASTIC SCHOOL SUPP LOGO CHANGE 8/17/2012 $550.00
BAR CHARTS INC. SUPPLIES 8/17/2012 $177.76
BATTERIES PLUS BATTERIES INV#231384 8/17/2012 $79.38
BATTERIES PLUS BATTERIES INV#231386 8/17/2012 $190.08
BATTERIES PLUS BATTERIES INV#231659 8/17/2012 $277.17
BATTERIES PLUS CREDIT 8/17/2012 ($19.65)
BATTERIES PLUS BATTERIES 8/17/2012 $56.16
BATTS AUDIO VIDEO & LIGHTING SUPPLIES 8/17/2012 $623.00
BAYLESS-HALL INSURANCE INSURANCE 8/17/2012 "$20,088.00 "
BBR BEAUTY SUPPLIES 8/17/2012 $616.45
BEST BUY BUSINESS ADVANTAGE SUPPLIES 8/17/2012 "$10,043.88 "
BI LO WHOLESALE OIL INV#4515561 8/17/2012 $155.95
BI LO WHOLESALE SUPPLIES INV#4528808 8/17/2012 $57.00
BLAKE UTTER FORD SERVICE 8/17/2012 $15.00
BLAKE UTTER FORD SERVICE 8/17/2012 "$1,962.70 "
BLAKE UTTER FORD SERVICE 8/17/2012 $841.72
BOUND TREE MEDICAL LLC SUPPLIES 8/17/2012 $507.09
BOUND TREE MEDICAL LLC SUPPLIES 8/17/2012 $31.64
BOUND TREE MEDICAL LLC SUPPLIES 8/17/2012 "$1,958.93 "
BRASK ENTERPRISES INC COMPACTOR RENTAL INV#2008914 8/17/2012 $395.00
BREDBERG: KATHLEEN POSTAGE 8/17/2012 $21.30
BROOKES PUBLISHING CO: PAUL H SUPPLIES 8/17/2012 $133.99
BROWN: GILES TRAVEL 8/17/2012 $205.75
BURKHART DENTAL SUPPLY CREDIT 8/17/2012 ($69.25)
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 $53.75
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 "$1,306.90 "
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 $87.83
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 $270.28
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 $630.00
BURKHART DENTAL SUPPLY SUPPLIES 8/17/2012 $43.91
BURMAX CO. INC. SUPPLIES 8/17/2012 $97.35
BURMAX CO. INC. SUPPLIES 8/17/2012 "$1,195.31 "
BYRUM: DONNA TRAVEL 8/17/2012 $654.56
CABLE ONE P2P1 8/17/2012 $216.45
CABLE ONE MUNSON 8/17/2012 $324.70
CABLE ONE P2P2 8/17/2012 $216.45
CABLE ONE 56 GOLF 8/17/2012 $114.69
CABLE ONE 283 MCCULLUM 8/17/2012 $114.69
CABLE ONE 9356 GRAYSON 8/17/2012 $114.69
CABLE ONE LIFE CENTER 8/17/2012 $81.60
CABLE ONE CAMPUS POLICE 8/17/2012 $64.98
CABLE ONE DORMS 8/17/2012 $129.06
CABLE ONE BARR 8/17/2012 $105.68
CABLE ONE ADVERTISING ANNUAL BUY 8/17/2012 "$1,050.00 "
CAMP DAVID SUPPLIES 8/17/2012 $611.25
CARLSON: TOM SUPPLIES 8/17/2012 "$1,005.00 "
CARRIER CORPORATION SUPPLIES 8/17/2012 $306.25
CDW GOVERNMENT INC SUPPLIES 8/17/2012 $246.51
CDW GOVERNMENT INC CREDIT 8/17/2012 ($623.19)
CDW GOVERNMENT INC LASERJET 8/17/2012 "$1,488.70 "
CENGAGE LEARNING CREDIT 8/17/2012 "($8,150.00)"
CENGAGE LEARNING CREDIT 8/17/2012 ($238.00)
CENGAGE LEARNING SUPPLIES 8/17/2012 "$8,896.48 "
CENTRAL TEXAS SOLUTIONS LLC WALL MOUNT 8/17/2012 "$1,440.75 "
CHANNING L BETE CO INC SERVICE 8/17/2012 $818.01
CHANNING L BETE CO INC SUPPLIES 8/17/2012 $936.86
CHRONICLE OF HIGHER EDUCATION SUPPLY 8/17/2012 $40.00
CITY OF DENISON MONTHLY 8/17/2012 "$16,285.67 "
CITY OF DENISON MONTHLY 8/17/2012 "$2,282.31 "
CITY OF DENISON MONTHLY 8/17/2012 $124.00
CITY OF DENISON MONTHLY 8/17/2012 $108.10
CITY OF DENISON MONTHLY 8/17/2012 $25.50
CITY OF SHERMAN RECYCLING 8/17/2012 $103.92
CITY OF VAN ALSTYNE SERVICE 8/17/2012 "$3,487.22 "
CITY OF VAN ALSTYNE MONTHLY 8/17/2012 $372.03
CITY OF VAN ALSTYNE MONTHLY 8/17/2012 $49.50
CITY OF VAN ALSTYNE MONTHLY 8/17/2012 $534.31
COCA COLA BOTTLING COMPANY SUPPLIES 8/17/2012 $366.00
COCKRILL: MICHELLE REFUND 8/17/2012 $40.00
COLLEGE ASSIST J DERING JULY 2012 8/17/2012 $388.54
COLORID ID CARDS 8/17/2012 "$1,500.00 "
COLORID ID CARDS 8/17/2012 "$1,605.00 "
CROWN CLEANERS SOUTH CAMPUS INV#39278 8/17/2012 $13.60
CROWN CLEANERS SOUTH CAMPUS INV#39279 8/17/2012 $18.70
CUBESMART #743 MONTHLY 8/17/2012 $60.00
D'S POWER WASH & STRIPE PAINTING PARKING LOT IN#052012 8/17/2012 $456.00
DALLAS PEN COMPANY SUPPLIES 8/17/2012 "$1,184.00 "
Davis Joann refund 8/17/2012 $225.00
DBC INDUSTRIAL SUPPLY SUPPLIES 8/17/2012 $149.53
DEALERS ELECTRICAL SUPPLY INV#132769101 8/17/2012 $21.00
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1327691 8/17/2012 $20.64
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#5307200 8/17/2012 $180.48
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1327740 8/17/2012 $108.84
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1327617 8/17/2012 $103.50
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1324997 01 8/17/2012 $27.50
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#1325717 01 8/17/2012 $34.52
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#132571702 8/17/2012 $17.26
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#132582100 8/17/2012 $47.80
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#132613600 8/17/2012 $14.72
DEALERS ELECTRICAL SUPPLY SUPPLIES INV#132398701 8/17/2012 "$1,272.23 "
DEALERS ELECTRICAL SUPPLY TRIPLE TUBE INV#132639801 8/17/2012 "$1,650.00 "
DELI EXPRESS SUPPLIES 8/17/2012 $115.89
DELI EXPRESS SUPPLIES 8/17/2012 $78.58
DELL USA LP COMPUTERS 8/17/2012 "$2,445.93 "
DELL USA LP COMPUTERS 8/17/2012 $811.43
DELL USA LP COMPUTERS 8/17/2012 "$25,188.57 "
DEMCO INC BOOKS 8/17/2012 $445.52
DENISON GLASS AND MIRROR INC REPAIR LEAK IN HS INV#22246 8/17/2012 $250.00
DENISON LEADERSHIP INSTITUTE ACADEMY TUITION 8/17/2012 $350.00
DEPT OF INFORMATION RESOURCES SERVICE 8/17/2012 "$1,421.17 "
DEPT OF INFORMATION RESOURCES SERVICE 8/17/2012 $299.60
DEXTER-RUSSELL INC SUPPLIES 8/17/2012 $751.69
DOMINO'S PIZZA PIZZA 8/17/2012 $125.26
DOVE PROFESSIONAL APPAREL PATCHES 8/17/2012 "$1,265.00 "
EAN HOLDING LLC TXJ0910 8/17/2012 $87.32
EAN HOLDING LLC TXJ0910 8/17/2012 $150.00
EAN HOLDING LLC TXJ0910 8/17/2012 $213.00
EAN HOLDING LLC TXJ0910 8/17/2012 $110.55
EDWARD DON & CO SUPPLIES 8/17/2012 $847.62
ELLIOTT ELECTRIC SUPPLY SUB METERS INV#972593703 8/17/2012 $211.24
ELLIOTT ELECTRIC SUPPLY SUPPLIES INV#972604201 8/17/2012 $91.60
ELLIOTT ELECTRIC SUPPLY SUB METERS INV#972594802 8/17/2012 $6.26
ELLIOTT ELECTRIC SUPPLY SUB METERS INV#972594801 8/17/2012 $26.29
ELLIOTT ELECTRIC SUPPLY SUB METERS INV#972593702 8/17/2012 $39.26
ELLIOTT ELECTRIC SUPPLY ELEC.SUPPLIES INV#972593701 8/17/2012 $464.35
ELLIOTT ELECTRIC SUPPLY ELECTRICAL INV#972574501 8/17/2012 $189.66
ELLIOTT ELECTRIC SUPPLY CREDIT 8/17/2012 ($119.01)
ELLIOTT ELECTRIC SUPPLY POCKET FLASHLIGHT #972525401 8/17/2012 $5.75
ELLIOTT ELECTRIC SUPPLY F54T5HO ELECTRIC INV#972525001 8/17/2012 $134.98
ELLIOTT ELECTRIC SUPPLY CLMP METER INV#972539701 8/17/2012 $144.32
ELLIS ELECTRIC TV MONITOR'S INV#2247 8/17/2012 "$1,200.00 "
ELLIS: TOMMY LEE MILEAGE 8/17/2012 $84.92
ELLSWORTH PUBLISHING CO SUPPLIES 8/17/2012 $381.20
ELSEVIER HEALTH SCIENCE CREDIT 8/17/2012 "($1,026.72)"
ELSEVIER HEALTH SCIENCE CREDIT 8/17/2012 "($1,502.21)"
ELSEVIER HEALTH SCIENCE CREDIT 8/17/2012 "($3,666.00)"
ELSEVIER HEALTH SCIENCE CREDIT 8/17/2012 "($2,735.74)"
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 "$44,438.12 "
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 $57.62
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 "$3,604.07 "
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 "$14,584.66 "
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 $314.14
ELSEVIER HEALTH SCIENCE SUPPLIES 8/17/2012 "$1,619.96 "
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 8/17/2012 $561.40
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 8/17/2012 $320.80
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 8/17/2012 $401.00
FAIR:LISA PHOTOGRAPHER 8/17/2012 $100.00
FAIR:LISA REIMBURSE 8/17/2012 $144.46
FASTENAL COMPANY:THE O RINGS INV#TXSSHE110526 8/17/2012 $1.78
FASTENAL COMPANY:THE HCS INV#TXSHE110569 8/17/2012 $5.94
FED-EX SHIPPING 8/17/2012 $7.29
FED-EX SHIPPING 8/17/2012 $18.18
FED-EX SHIPPING 8/17/2012 $7.69
FED-EX SHIPPING 8/17/2012 $6.42
FED-EX SHIPPING 8/17/2012 $6.04
FED-EX SHIPPING 8/17/2012 $6.81
FED-EX SHIPPING 8/17/2012 $4.06
FED-EX SHIPPING 8/17/2012 $6.81
FED-EX SHIPPING 8/17/2012 $4.04
FISHER SCIENTIFIC SUPPLIES 8/17/2012 $131.72
FIVE STAR STORAGE STORAGE 8/17/2012 $81.00
FOUR FEATHERS ALARM LLC CAMPUS POLICE INV#5550 8/17/2012 $19.00
FOUR FEATHERS ALARM LLC DVR BOOKSTORE INV#5509 8/17/2012 $950.00
FOUR FEATHERS ALARM LLC CAMPUS POLICE INV#4867 8/17/2012 $19.00
FULCE: ELIZABETH J WRITING 8/17/2012 $390.00
GAIL'S FLAGS SUPPLIES 8/17/2012 $328.13
GAIL'S FLAGS SUPPLIES 8/17/2012 $93.91
GAINESVILLE DAILY REGISTER AD 8/17/2012 $96.00
GALE BOOK 8/17/2012 $199.88
GALLERY FRAMES SHADOW 8/17/2012 $104.47
GCEC TELECOM MONTHLY 8/17/2012 $41.73
GERMAINE DESIGNS T-SHIRTS 8/17/2012 $493.40
GEUS/CITY OF GREENVILLE MONTHLY 8/17/2012 $231.75
GOLD STAR CARPET SCIENCE BUILDING INV#CG200753 8/17/2012 $881.30
GRAYSON COLLEGE BUYBACK 8/17/2012 "$1,244.00 "
GRAYSON COLLIN ELECTRIC CO-OP MONTHLY 8/17/2012 "$3,381.93 "
GRAYSON COUNTY EQUIPMENT SUPPLIES 8/17/2012 "$2,789.24 "
GRAYSON PRO-TECH INC VINITA 8/17/2012 $21.00
GREAT WESTERN DINING SERVICE LUNCHES 8/17/2012 $225.00
GREAT WESTERN DINING SERVICE LUNCHES 8/17/2012 $27.00
GREAT WESTERN DINING SERVICE LUNCH 8/17/2012 $90.00
GREAT WESTERN DINING SERVICE MEALS 8/17/2012 $237.00
GREAT WESTERN DINING SERVICE LUNCH 8/17/2012 $262.00
GREAT WESTERN DINING SERVICE LUNCH 8/17/2012 $157.50
GREAT WESTERN DINING SERVICE BOARD 8/17/2012 "$1,677.94 "
GREAT WESTERN DINING SERVICE BOARD 8/17/2012 "$9,775.74 "
GREAT WESTERN DINING SERVICE BOARD 8/17/2012 "$6,656.31 "
GREAT WESTERN DINING SERVICE PARTY 8/17/2012 $640.00
GREAT WESTERN DINING SERVICE BOARD 8/17/2012 "$32,452.00 "
GREAT WESTERN DINING SERVICE MEETING 8/17/2012 $175.00
GUITAR CENTER SUPPLIES 8/17/2012 $679.80
HANDLANG: JASON EXAMINER FEE 8/17/2012 $150.00
HARDIN:JEANIE CELL 8/17/2012 $59.00
HELENA CHEMICAL CO SEWER POND INV#63267844 8/17/2012 $238.30
HERALD DEMOCRAT AD 8/17/2012 $53.62
HERALD DEMOCRAT AD 8/17/2012 $101.76
HERALD DEMOCRAT AD 8/17/2012 $93.92
HERALD DEMOCRAT AD 8/17/2012 $117.77
HERALD DEMOCRAT AD 8/17/2012 $142.26
HERALD DEMOCRAT AD 8/17/2012 $139.06
HERALD DEMOCRAT AD 8/17/2012 $74.67
HERALD DEMOCRAT AD 8/17/2012 $437.40
HERCULES HARDWARE SUPPLIES INV#815488 8/17/2012 $376.01
HERDMAN PH.D PC: JOHN W SUPPLIES 8/17/2012 $461.06
HIGH SIERRA SPORT CO SUPPLIES 8/17/2012 $91.56
HIGH SIERRA SPORT CO SUPPLIES 8/17/2012 $179.70
HOBBY LOBBY SUPPLIES 8/17/2012 $31.97
HOBBY LOBBY SUPPLIES 8/17/2012 $12.72
HOBBY LOBBY SUPPLIES 8/17/2012 $25.15
HOBBY LOBBY SUPPLIES 8/17/2012 $61.13
HOBBY LOBBY SUPPLIES 8/17/2012 $163.51
HOME DEPOT CREDIT SERVICES SUPPLIES INV#995480 8/17/2012 $149.67
HOME DEPOT CREDIT SERVICES SUPPLIES INV#1134749 8/17/2012 $224.81
HOME DEPOT CREDIT SERVICES SUPPLIES INV#1019537 8/17/2012 $116.10
HOME DEPOT CREDIT SERVICES SUPPLIES INV#1019421 8/17/2012 $9.59
HOME DEPOT CREDIT SERVICES SUPPLIES INV#2019314 8/17/2012 $14.53
HOME DEPOT CREDIT SERVICES CREDIT 8/17/2012 ($5.27)
HOME DEPOT CREDIT SERVICES SUPPLIES INV#3018889 8/17/2012 $69.14
HOME DEPOT CREDIT SERVICES SUPPLIES INV#3018865 8/17/2012 $47.18
HOME DEPOT CREDIT SERVICES SUPPLIES INV#9017536 8/17/2012 $53.33
HOME DEPOT CREDIT SERVICES SUPPLIES INV#17190 8/17/2012 $304.33
HOME DEPOT CREDIT SERVICES SUPPLIES INV#12899 8/17/2012 $15.25
HOME DEPOT CREDIT SERVICES SUPPLIES INV#8013345 8/17/2012 $99.70
HOME DEPOT CREDIT SERVICES SUPPLIES INV#8013379 8/17/2012 $57.94
HOME DEPOT CREDIT SERVICES SUPPLIES INV#8013449 8/17/2012 $18.41
HOME DEPOT CREDIT SERVICES SUPPLIES INV#4110979 8/17/2012 $136.15
HOME DEPOT CREDIT SERVICES SUPPLIES INV#3014272 8/17/2012 $37.58
HOME DEPOT CREDIT SERVICES SUPPLIES INV#1014821 8/17/2012 $44.29
HOME DEPOT CREDIT SERVICES SUPPLIES INV#1014832 8/17/2012 $19.40
HOME DEPOT CREDIT SERVICES CREDIT 8/17/2012 ($3.38)
HOME DEPOT CREDIT SERVICES SUPPLIES INV#7015590 8/17/2012 $25.19
HOME DEPOT CREDIT SERVICES SUPPLIES INV#6015954 8/17/2012 $29.85
HOME DEPOT CREDIT SERVICES SUPPLIES INV#4016299 8/17/2012 $28.61
HOME DEPOT CREDIT SERVICES SUPPLIES INV#4016463 8/17/2012 $19.96
HUFF: GRETCHEN MILEAGE 8/17/2012 $35.52
HURRICANE CREEK ROTARY DUES 8/17/2012 $225.00
J & I MANUFACTURING BLADES INV#1000542433 8/17/2012 $685.00
JEFFCOATS: HELEN MILEAGE 8/17/2012 $78.24
JOE NICHOLS TRACTOR SERVICE 8/17/2012 $169.00
JOHN WILEY & SONS INC. CREDIT 8/17/2012 ($75.00)
JOHN WILEY & SONS INC. CREDIT 8/17/2012 ($364.00)
JOHN WILEY & SONS INC. SUPPLIES 8/17/2012 "$3,006.84 "
JOHN WILEY & SONS INC. SUPPLIES 8/17/2012 "$1,456.16 "
JOHN WILEY & SONS INC. SUPPLIES 8/17/2012 $596.96
JOHNSON-BURKS SUPPLY PLUMBING INV#1258368 8/17/2012 $414.35
JOHNSON-BURKS SUPPLY PLUMBING INV#1257482 8/17/2012 $516.19
JOHNSON-BURKS SUPPLY PLUMBING INV#3255876 8/17/2012 $709.94
Jones Torrie refund 8/17/2012 $60.00
JUDY'S FLOWER SHOPPE FLOWERS 8/17/2012 $51.00
JUDY'S FLOWER SHOPPE FLOWERS 8/17/2012 $41.00
KTEN TELEVISION ANNUAL BUY 8/17/2012 "$1,200.00 "
LABOR READY 07.14 TO 07.20 INV#16192321 8/17/2012 $474.64
LABOR READY 07.14 TO 07.20 INV#16192478 8/17/2012 $486.04
LABOR READY 7.7 TO 7.13 INV#16170084 8/17/2012 $605.79
LABOR READY 7.7 TO 7.13 INV#16170534 8/17/2012 $486.04
LABOR READY CUSTODIAL STAFF INV#16140545 8/17/2012 $364.53
LABOR READY CUSTODIAL STAFF INV#16132530 8/17/2012 $412.19
LABOR READY CUSTODIAL STAFF INV#16130731 8/17/2012 "$1,149.10 "
LABOR READY CUSTODIAL STAFF INV#16101113 8/17/2012 $550.00
LABOR READY CUSTODIAL STAFF INV#16131019 8/17/2012 $486.04
LABOR READY CUSTODIAL STAFF INV#16090619 8/17/2012 $474.64
LACKEY: COLE EXAMINER FEE 8/17/2012 $150.00
LAKESHORE LEARNING SUPPLIES 8/17/2012 $647.94
LAMAR COMPANIES AUG BILLBOARD 8/17/2012 $715.00
LEFEVERS:LORIE MILEAGE 8/17/2012 $192.36
LEVEL 4 HARDWARE SUPPLIES 8/17/2012 "$18,437.16 "
LEVEL 4 HARDWARE SUPPLIES 8/17/2012 "$69,314.37 "
LIBRARY CORPORATION SCANNER 8/17/2012 $82.00
LINDER: MARY TRAVEL 8/17/2012 $180.26
LINDER: MARY REIMBURSEMENT 8/17/2012 $248.23
LINDSEY: LANDON EXAMINER FEE 8/17/2012 $150.00
M-TEX INDUSTRIAL SUPPLY HARDWARE INV#736252 8/17/2012 $21.75
MAGNA PUBLICATIONS INC FACULITY DEVELOPMENT 8/17/2012 $897.00
MAGNA PUBLICATIONS INC SUBSCRIPTION 8/17/2012 $277.00
MARCO CHEMICAL CO PARTS INV#46172 8/17/2012 $279.00
MARROQUINN: RHONDA MILEAGE 8/17/2012 $130.43
MATHESON TRI GAS HVAC RENTAL INV#05088764 8/17/2012 $14.95
MATHESON TRI GAS SUPPLIES 8/17/2012 $260.75
MAXX SUNGLASSES SUPPLIES 8/17/2012 $253.60
MCBEE: JAKE TRAVEL 8/17/2012 $405.14
MCCAIN: KEITH EXAMINER FEE 8/17/2012 $150.00
MCGRAW-HILL COMPANIES:THE CREDIT 8/17/2012 "($1,976.25)"
MCGRAW-HILL COMPANIES:THE CREDIT 8/17/2012 "($1,558.00)"
MCGRAW-HILL COMPANIES:THE SUPPLIES3 8/17/2012 "$3,154.99 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/17/2012 "$11,421.16 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/17/2012 "$1,106.69 "
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/17/2012 "$9,543.91 "
MCGRAW-HILL COMPANIES:THE CREDIT 8/17/2012 "($1,335.02)"
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/17/2012 "$9,149.10 "
MCKEE'S DISCOUNT STEEL SUPPLIES INV#691153 8/17/2012 $64.30
MCKEE'S DISCOUNT STEEL SUPPLIES INV#691057 8/17/2012 $28.00
MCKEE'S DISCOUNT STEEL MISC ITEMS INV#870876 8/17/2012 $26.90
MCKINNEY:DONNA MILEAGE 8/17/2012 $35.52
MCKINNEY:DONNA TRAVEL 8/17/2012 "$1,302.15 "
MCMILLEN: DR. JEREMY MILEAGE 8/17/2012 $459.54
MCMILLEN: DR. JEREMY MEALS 8/17/2012 $64.51
MCMILLEN: DR. JEREMY LUNCH 8/17/2012 $27.00
MCMINN: BECKY PHONE 8/17/2012 $600.00
MITCHELL: SUSAN MILEAGE 8/17/2012 $23.87
MORRISON SUPPLY CO. CAPACITOR INV#28255615 8/17/2012 $27.70
MPS - ACCOUNT RECEIVABLE ICLICKER 8/17/2012 "$2,739.79 "
MPS - ACCOUNT RECEIVABLE SUPPLIES 8/17/2012 $44.99
MPS - ACCOUNT RECEIVABLE SUPPLIES 8/17/2012 "$1,510.22 "
MPS - ACCOUNT RECEIVABLE SUPPLIES 8/17/2012 "$2,283.40 "
MPS - ACCOUNT RECEIVABLE SUPPLIES 8/17/2012 "$2,999.00 "
MULLINS: KEN MILEAGE 8/17/2012 $39.96
NACES PLUS FOUNDATION refund 8/17/2012 $186.00
NAIL TECH SUPPLY SUPPLIES 8/17/2012 "$1,349.75 "
NAPA AUTO PARTS/UM AUTO PARTS VEHICLE INV#863872 8/17/2012 $14.15
NAPA AUTO PARTS/UM AUTO PARTS FREON INV#803520 8/17/2012 $57.75
NATIONAL ASSOCIATION OF DUES 8/17/2012 $135.00
NATIONAL BUSINESS FURNITURE CHAIR 8/17/2012 $613.00
NATIONAL COUNCIL FOR MEMBERSHIP 8/17/2012 $320.00
NEIGHBORS: TARA MILEAGE 8/17/2012 $48.84
NELNET BUSINESS SOLUTIONS INC ANNUAL 8/17/2012 $487.84
NIELD: ALEX EXAMINER FEE 8/17/2012 $150.00
NORTH TEXAS COMMUNITY COLLEGE KERMAINIAN 8/17/2012 $75.00
NYLYNN COSMETICS INC SUPPLIES 8/17/2012 $995.00
OFFICE DEPOT SUPPLIES INV#1487280875 8/17/2012 $153.93
OFFICE DEPOT SUPPLIES 8/17/2012 $119.93
OFFICE DEPOT SUPPLIES 8/17/2012 $37.94
OFFICE DEPOT SUPPLIES INV#614428020001 8/17/2012 $14.46
OFFICE DEPOT SUPPLIES 8/17/2012 $270.62
OFFICE DEPOT SUPPLIES 8/17/2012 $12.95
OFFICE DEPOT SUPPLIES 8/17/2012 $71.45
OFFICE DEPOT SUPPLIES 8/17/2012 $52.97
OFFICE DEPOT SUPPLIES 8/17/2012 $52.97
OFFICE DEPOT SUPPLIES 8/17/2012 $58.76
OFFICE DEPOT CREDIT 8/17/2012 ($37.84)
OFFICE DEPOT SUPPLIES 8/17/2012 $39.14
OFFICE DEPOT SUPPLIES 8/17/2012 $29.17
OFFICE DEPOT SUPPLIES 8/17/2012 $52.97
OFFICE DEPOT SUPPLIES 8/17/2012 $35.16
OFFICE DEPOT SUPPLIES 8/17/2012 $188.73
OFFICE DEPOT SUPPLIES 8/17/2012 $188.74
OFFICE DEPOT SUPPLIES 8/17/2012 $67.73
OFFICE DEPOT SUPPLIES 8/17/2012 $137.26
OFFICE DEPOT SUPPLIES 8/17/2012 $258.74
OFFICE DEPOT SUPPLIES 8/17/2012 $113.32
OFFICE DEPOT TONER 8/17/2012 $63.94
OFFICE DEPOT TONER 8/17/2012 $60.12
OFFICE DEPOT SUPPLIES INV#616096101001 8/17/2012 $42.69
OFFICE DEPOT SUPPLIES INV#6160926292001 8/17/2012 $8.29
OFFICE DEPOT OFFICE SUPPLIES #614061636001 8/17/2012 $62.58
OFFICE DEPOT SUPPLIES 8/17/2012 $75.57
PACENET LLC DROPS INV#10408 8/17/2012 $440.00
PANERA BREAD SUPPLIES 8/17/2012 $675.00
PEARSON EDUCATION SUPPLIES 8/17/2012 "$14,192.41 "
PEARSON EDUCATION CREDIT 8/17/2012 ($630.00)
PEARSON EDUCATION CREDIT 8/17/2012 ($477.00)
PEARSON EDUCATION CREDIT 8/17/2012 "($1,155.05)"
PEARSON EDUCATION CREDIT 8/17/2012 "($3,257.50)"
PEARSON EDUCATION CREDIT 8/17/2012 ($36.60)
PEARSON EDUCATION CREDIT 8/17/2012 "($2,988.00)"
PEARSON EDUCATION CREDIT 8/17/2012 "($4,685.40)"
PEARSON EDUCATION CREDIT 8/17/2012 "($6,243.60)"
PEARSON EDUCATION CREDIT 8/17/2012 "($3,368.95)"
PEARSON EDUCATION CREDIT 8/17/2012 ($96.60)
PEARSON EDUCATION CREDIT 8/17/2012 ($510.00)
PEARSON EDUCATION SUPPLIES 8/17/2012 "$4,516.93 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$2,714.32 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$7,957.72 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$8,759.76 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$1,644.89 "
PEARSON EDUCATION SUPPLIES 8/17/2012 $435.79
PEARSON EDUCATION SUPPLIES 8/17/2012 "$120,077.80 "
PEARSON EDUCATION CREDIT 8/17/2012 "($21,766.08)"
PEARSON EDUCATION CREDIT 8/17/2012 ($525.30)
PEARSON EDUCATION CREDIT 8/17/2012 ($792.00)
PEARSON EDUCATION CREDIT 8/17/2012 ($171.60)
PEARSON EDUCATION CREDIT 8/17/2012 "($3,585.60)"
PEARSON EDUCATION SUPPLIES 8/17/2012 "$11,573.21 "
PEARSON EDUCATION SUPPLIES 8/17/2012 $348.19
PEARSON EDUCATION SUPPLIES 8/17/2012 $923.60
PEARSON EDUCATION SUPPLIES 8/17/2012 "$6,736.67 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$1,084.74 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$7,942.04 "
PEARSON EDUCATION SUPPLIES 8/17/2012 "$9,642.65 "
PEARSON EDUCATION SUPPLIES 8/17/2012 $420.42
PEARSON EDUCATION SUPPLIES 8/17/2012 "$1,813.09 "
PERSONAL BEST NEWSLETTER 8/17/2012 "$1,362.10 "
PNC EQUIPMENT FINANCE MONTHLY 8/17/2012 "$2,711.00 "
PNC EQUIPMENT FINANCE MONTHLY 8/17/2012 "$1,273.72 "
POCKET NURSE ENTERPRISES INC SUPPLIES 8/17/2012 $219.13
POCKET NURSE ENTERPRISES INC SUPPLIES 8/17/2012 $32.80
POCKET NURSE ENTERPRISES INC SUPPLIES 8/17/2012 $868.55
POCKET NURSE ENTERPRISES INC SUPPLIES 8/17/2012 $40.22
POLLARO: LOUIS COMMERCIAL 8/17/2012 $250.00
POLLOCK PAPER DISTRIBUTORS SUPPLIES INV#9003638596 8/17/2012 "$1,098.09 "
POLLOCK PAPER DISTRIBUTORS SUPPLIES INV#9003622169 8/17/2012 $688.21
PRECISION FORENSIC TESTING LLC SUPPLIES 8/17/2012 $234.20
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/17/2012 $187.00
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/17/2012 $39.59
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/17/2012 $227.96
PWV SUBSCRIPTION SUBSRCIPTION 8/17/2012 $35.00
QUEST DIAGNOSTICS DRUG SCREEN 8/17/2012 $97.58
QUIN STUDIO CREATION 8/17/2012 $190.00
REFRIGERATED SPECIALIST INC CAFETERIA INV#S319977 8/17/2012 $316.50
REINERT PAPER & CHEMICAL SUPPLIES INV#286690 8/17/2012 $98.04
REINERT PAPER & CHEMICAL SUPPLIES INV#286764 8/17/2012 "$1,104.19 "
REINERT PAPER & CHEMICAL SUPPLIES INV#2858401 8/17/2012 $290.25
REINERT PAPER & CHEMICAL SUPPLIES INV#286087 8/17/2012 $313.60
REINERT PAPER & CHEMICAL CUSTODIAL INV#285840 8/17/2012 $624.20
REINERT PAPER & CHEMICAL CUSTOIDAL INV#285913 8/17/2012 $216.76
REINERT PAPER & CHEMICAL CUSTODIAL INV#285976 8/17/2012 $77.00
REINERT PAPER & CHEMICAL CUSTODIAL INV#285562 8/17/2012 $209.49
REINERT PAPER & CHEMICAL SUPPLIES INV#285429 8/17/2012 $50.86
RENNICK AND ASSOCIATES QUICKBOOKS 8/17/2012 $180.00
RUSSELL: RANDALL REFUND 8/17/2012 $15.00
SALLY'S BEAUTY SUPPLY SUPPLIES 8/17/2012 "$1,311.46 "
SAM'S CLUB SUPPLIES 8/17/2012 $100.46
SAM'S CLUB SUPPLIES 8/17/2012 $229.92
SAM'S CLUB CUSTODIAL SUP. INV#90921 8/17/2012 $171.66
SAM'S CLUB CREDIT 8/17/2012 ($99.96)
SAM'S CLUB SUPPLIES INV#37510 8/17/2012 $164.54
SAM'S CLUB SUPPLIES 8/17/2012 $66.25
SAM'S CLUB SUPPLIES 8/17/2012 $56.74
SAM'S CLUB 8/17/2012 $39.99
SAM'S CLUB SUPPLIES 8/17/2012 $53.83
SAM'S CLUB SUPPLIES 8/17/2012 $133.72
SAM'S CLUB SUPPLIES 8/17/2012 $90.77
SAM'S CLUB SUPPLIES 8/17/2012 $133.72
SAM'S LAWN RIDERS SUPPLIES INV#96896 8/17/2012 $87.00
SANDERS: SALENA MILEAGE 8/17/2012 $485.45
SANDERS: SALENA SUPPLIES 8/17/2012 $34.37
SCANTRON CORP FORMS 8/17/2012 $538.12
SCHEINER: JUSTIN TRAVEL 8/17/2012 $647.86
SCHEINER: JUSTIN SUPPLIES 8/17/2012 $94.60
SCHEINER: JUSTIN SUPPLIES 8/17/2012 $106.56
SCHROFF DEVELOPMENT CORP CREDIT 8/17/2012 ($192.00)
SCHROFF DEVELOPMENT CORP SUPPLIES 8/17/2012 $414.00
SCOTT: JEFFREY TRAVEL 8/17/2012 $24.20
SHELL FLEET PLUS GAS INV#065233280207 8/17/2012 $134.48
SHERWIN-WILLIAMS SHERMAN SUPPLIES INV#70582 8/17/2012 $377.43
SHW GROUP LLP SOUTH TECH CENTER 8/17/2012 "$52,150.00 "
SHW GROUP LLP CUL ARTS 8/17/2012 $875.00
SMARR: DEBBIE TRAVEL ADVANCE 8/17/2012 "$1,635.00 "
SMARR: DEBBIE CARE TEAM 8/17/2012 $400.00
SORENSEN:JEAN SUPPLIES 8/17/2012 $95.11
SOUTHERN METHODIST UNIVERSITY 39197721 8/17/2012 $500.00
SPRINGER PUB CO SUPPLIES 8/17/2012 $765.69
SSD SYSTEMS CTC INV#23683 8/17/2012 $99.64
SSD SYSTEMS MAINTENANCE DEPT INV#23676 8/17/2012 $159.68
SSD SYSTEMS MONITORING INV#32764A 8/17/2012 $896.24
STANDING CHAPTER 13 TRUSTEE SEXTON JULY 2012 8/17/2012 "$1,163.15 "
STANDING CHAPTER 13 TRUSTEE FLORES JULY 2012 8/17/2012 $245.00
STANLEY SECURITY SOLUTION INC. EQUIPMENT INV#902171226 8/17/2012 $27.30
STANLEY SECURITY SOLUTION INC. SUPPLIES INV#902168644 8/17/2012 $931.93
STANZO: TONY REIMBURSEMENT 8/17/2012 $32.85
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 $11.58
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 $349.15
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 "$2,069.49 "
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 $170.95
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 $209.77
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/17/2012 $19.00
STATE INDUSTRIAL PRODUCTS DRAIN PROGRAM INV#95764029 8/17/2012 $417.90
STEPHEN F AUSTIN STATE UNIV 22025802 8/17/2012 $500.00
SUNFLOWER MARKETING T-SHIRTS 8/17/2012 "$1,209.30 "
GLASSLESS MIRRORS GLASSLESS 8/17/2012 "$5,062.50 "
T G DERING JULY 2012 8/17/2012 $388.54
T-OADN ANNUAL DINNER 8/17/2012 $105.00
TACC SUBSCRIPTION 8/17/2012 "$3,750.00 "
TAPS MONTHLY 8/17/2012 $284.85
TAPS MONTHLY 8/17/2012 $285.30
TASB INC ANNUAL 8/17/2012 $850.00
TEAM BONNER CHEVROLET CAD CAMPUS POLICE INV#18369 8/17/2012 $84.92
TEEL:KIM CELL 8/17/2012 $180.00
TEL WEST NETWORK SERVICES MONTHLY 8/17/2012 "$5,957.86 "
TEXAS DEPARTMENT OF MOTOR VEH MONTHLY 8/17/2012 $23.48
TEXOMA ABC ANNUAL BUY 8/17/2012 $500.00
TEXOMA COUNTRY POOLS AND SPAS SENSOR INV#20298 8/17/2012 $499.19
TEXOMA CW ANNUAL BUY 8/17/2012 $550.00
TEXOMA EMERGY PERFORMACE CONSULTATION 8/17/2012 $500.00
TEXOMA GOLF INC SUPPLIES 8/17/2012 $66.48
TEXOMA GOLF INC SUPPLIES 8/17/2012 $70.81
TEXOMA PRINT SERVICES REQUEST CARDS 8/17/2012 $413.98
TEXOMA PRINT SERVICES REQUEST CARDS 8/17/2012 $165.02
TEXOMA PRINT SERVICES BROCHURES 8/17/2012 $234.05
TEXOMA PRINT SERVICES MACHEN 8/17/2012 $20.00
TEXOMA PRINT SERVICES KERMANIAN 8/17/2012 $20.00
TEXOMA PRINT SERVICES BUS CARDS 8/17/2012 $40.00
THOMPSON: DR TOMMY PTK DUES 8/17/2012 $146.00
THRMA TI 8/17/2012 "$2,400.00 "
THRMA WORKSHOP 8/17/2012 $400.00
THRMA CONF 8/17/2012 "$1,600.00 "
TITLEIST SUPPLIES 8/17/2012 $185.64
TOP FLIGHT INC. SUPPLIES 8/17/2012 $756.00
TXU ENERGY MONTHLY 8/17/2012 $232.66
TXU ENERGY MONTHLY 8/17/2012 $331.32
TXU ENERGY MONTHLY 8/17/2012 $25.72
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380942394 8/17/2012 $151.88
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380940970 8/17/2012 $128.57
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380940254 8/17/2012 $434.32
UNIFIRST HOLDINGS L.P. CLOTHING INV#8380939535 8/17/2012 $140.97
UNITED EQUIPMENT RENTAL GULF SAFETY GLASSES INV#104720277 8/17/2012 $75.00
UNIVERSAL RECYCLING TECH RECYCLING INV#ARINV044915 8/17/2012 "$1,011.45 "
UPS SHIPPING 8/17/2012 $908.96
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $20.64
WAL-MART COMMUNITY BRC CREDIT 8/17/2012 ($20.64)
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $30.47
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $18.86
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $117.82
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $63.36
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $1.35
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $11.49
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $69.11
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $161.61
WAL-MART COMMUNITY BRC WORKSHOP 8/17/2012 $122.59
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $53.83
WAL-MART COMMUNITY BRC SUPPLIES 8/17/2012 $66.06
WARD'S NATURAL SCIENCE EST LL SUPPLIES 8/17/2012 $213.38
WASTE MANAGEMENT INC INV#199341910016 8/17/2012 $552.50
WASTE MANAGEMENT INC WELD SHOP INV#199276210010 8/17/2012 $114.09
WASTE MANAGEMENT INC COMPACTOR INV#199272110016 8/17/2012 $520.00
WASTE MANAGEMENT INC MAINTENANCE INV#199271910010 8/17/2012 $715.63
WASTE MANAGEMENT INC MULTIPLE ACCT INV#199288410012 8/17/2012 $990.02
WATSON FURNITURE GROUP DESK TOP 8/17/2012 $551.39
WEGER SMALL ENGINE BLADES INV#8707081 8/17/2012 $624.00
WEISSERT: NICK EXAMINER FEE 8/17/2012 $150.00
WHISTLE STOP CAR SPA & LUBE PM#05 INV#50667 8/17/2012 $39.96
WHITESBORO NEWS RECORD ANNUAL SUBSCRIPTION 8/17/2012 $28.00
WINE BUSINESS MONTHLY SUBSRCIPTION 8/17/2012 $39.00
WM LAMP TRACKER INC RECYCLING INV#0581311 8/17/2012 $139.95
WORKFORCE SOLUTIONS TEXOMA RENT 8/17/2012 $814.86
WYNNE & SMITH SERVICE 8/17/2012 $175.00
WYNNE & SMITH SERVICE 8/17/2012 $375.00
X-RAY OF TEXOMA MAINTENANCE 8/17/2012 $161.87
XEROX CORP / DALLAS MONTHLY 8/17/2012 $249.54
XEROX CORP / DALLAS MONTHLY 8/17/2012 $187.78
XEROX CORP / DALLAS MONTHLY 8/17/2012 $166.19
XEROX CORP / DALLAS MONTHLY 8/17/2012 $188.44
XEROX CORP / DALLAS MONTHLY 8/17/2012 "$4,719.02 "
XEROX CORP / DALLAS MONTHLY 8/17/2012 "$1,372.00 "
XEROX CORP / DALLAS MONTHLY 8/17/2012 $199.53
AMERICAN EXPRESS 8/20/2012 ($37.07)
AMERICAN EXPRESS 8/20/2012 ($43.00)
AMERICAN EXPRESS 8/20/2012 ($1.96)
AMERICAN EXPRESS 8/20/2012 $924.71
AMERICAN EXPRESS 8/20/2012 $24.98
AMERICAN EXPRESS 8/20/2012 $199.28
AMERICAN EXPRESS 8/20/2012 $316.92
AMERICAN EXPRESS 8/20/2012 $356.20
AMERICAN EXPRESS 8/20/2012 $167.63
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $400.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $520.00
AMERICAN EXPRESS 8/20/2012 $4.95
AMERICAN EXPRESS 8/20/2012 $89.00
AMERICAN EXPRESS 8/20/2012 $395.00
AMERICAN EXPRESS 8/20/2012 $24.00
AMERICAN EXPRESS 8/20/2012 $40.00
AMERICAN EXPRESS 8/20/2012 $21.00
AMERICAN EXPRESS 8/20/2012 $24.00
OKLAHOMA TAX COMMISSION Jul-12 8/20/2012 "$2,176.30 "
POLLARO: LOUIS UPDATE 8/20/2012 "$1,615.00 "
UNITED WAY OF GRAYSON COUNTY FUN RUN 8/20/2012 $50.00
SKILL PATH SEMINARS CONFERENCE 8/20/2012 $695.00
3D REAL ESTATE FIRM RENTAL 8/28/2012 $900.00
4 IMPRINT EQUITY 8/28/2012 "$1,100.00 "
4 IMPRINT SUPPLIES 8/28/2012 $293.35
4 IMPRINT LOGO 8/28/2012 "$1,868.48 "
4 IMPRINT BOTTLES 8/28/2012 $357.85
403 LONE STAR LODGE NO 403 BANNER 8/28/2012 $500.00
ACIS MAINTENANCE INV#M26144 8/28/2012 $479.71
ACIS MAINTENANCE INV#M26145 8/28/2012 "$1,433.11 "
ACIS MAINTENANCE INV#M26143 8/28/2012 $218.10
ACIS SOUTH CAMPUS INV#S39286 8/28/2012 "$10,476.28 "
ACT WORK KEYS 8/28/2012 $176.00
AGENCY 405 TEXAS DEPARTMENT CRIMINAL 8/28/2012 $13.00
AIRGAS SOUTHWEST INC. MONTHLY 8/28/2012 $36.97
AMAZON SUPPLIES 8/28/2012 $103.28
AMERICAN COUNCIL ON EDUCATION ANNUAL TESTING 8/28/2012 $713.00
APPLE STORE SUPPLIES 8/28/2012 $578.00
APPLE STORE SUPPLIES 8/28/2012 $45.00
ARKANSAS STATE POLICE BACKGROUND 8/28/2012 $25.00
ATMOS ENERGY MONTHLY 8/28/2012 $41.17
BATTERIES PLUS SUPPLIES 8/28/2012 $66.76
BATTS AUDIO VIDEO & LIGHTING SUPPLIES 8/28/2012 "$20,159.00 "
BEST BUY BUSINESS ADVANTAGE COMCORDER 8/28/2012 "$1,270.00 "
BEST PAWN GLOCK 8/28/2012 $480.00
BEST PAWN GLOCK 8/28/2012 $480.00
BEST PAWN GLOCK 8/28/2012 $480.00
BEST PAWN GLOCK 8/28/2012 $480.00
BEST PAWN MAZ 8/28/2012 $22.00
BEST PAWN MAGAZINE 8/28/2012 $22.00
BEST PAWN GLOCK 8/28/2012 $22.00
BEST PAWN GLOCK 8/28/2012 $22.00
BEST PAWN GLOCK 8/28/2012 $325.00
BEST PAWN GLOCK 8/28/2012 $200.00
1212009 SILVER WINGS INV#062012 8/28/2012 "$4,500.00 "
BRYANT: JOANNA SUPPLIES 8/28/2012 $84.46
BSN SPORTS SUPPLIES 8/28/2012 $161.35
BSN SPORTS SUPPLIES 8/28/2012 $399.98
CABLE ONE FL 2 8/28/2012 $234.21
CAPRI DESIGNS SUPPLIES 8/28/2012 $358.75
CASSELL:SHELLE R. MILEAGE 8/28/2012 $437.34
CDW GOVERNMENT INC SUPPLIES 8/28/2012 "$3,186.75 "
CDW GOVERNMENT INC SUPPLIES 8/28/2012 $129.34
CDW GOVERNMENT INC XEROX 6360 SUPPLIES 8/28/2012 $251.54
CDW GOVERNMENT INC PRINTER RIBBONS 8/28/2012 $77.73
CDW GOVERNMENT INC PRINTER RIBBONS 8/28/2012 $310.95
CERTIFIED LABORATORIES WATER TREATMENT INV#238904 8/28/2012 "$2,441.49 "
CHRISTAL VISION INC SUPPLIES 8/28/2012 "$6,608.35 "
CIRCLE OF TEN INC: A WORKSHOP 8/28/2012 "$1,000.00 "
CITY OF SHERMAN RECYCLING 8/28/2012 $199.18
CLAIMS ADMINISTRATIVE SERVICE WORKERS 8/28/2012 "$30,706.76 "
CLEVELAND GOLF SUPPLIES 8/28/2012 $102.51
DAYTON TIRE SALES INC TIRES RICK TRUCK INV#103886 8/28/2012 $468.60
DELL USA LP SERVER 8/28/2012 "$3,500.08 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/28/2012 "$84,439.78 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/28/2012 "$1,984.16 "
DIRECT ENERGY BUSINESS -DALLAS MONTHLY 8/28/2012 "$2,396.56 "
DOJE'S FORENSIC SUPPLIES SUPPLIES 8/28/2012 $389.07
DOMINO'S PIZZA LUNCHES 8/28/2012 $137.26
DOMINO'S PIZZA LUNCHES 8/28/2012 $166.41
DOMINO'S PIZZA PIZZA 8/28/2012 $56.50
DOW LOHNES PLLC SERVICE 8/28/2012 "$1,140.00 "
E-Z-GO A TEXTRON COMPANY SUPPLIES 8/28/2012 $296.98
EAN HOLDING LLC TXJ0910 8/28/2012 $140.87
EAN HOLDING LLC TXJ0910 8/28/2012 $71.00
EAN HOLDING LLC TXJ0910 8/28/2012 $81.89
EAN HOLDING LLC TXJ0910 8/28/2012 $187.50
EAN HOLDING LLC TXJ0910 8/28/2012 $46.89
ECOLAB FOOD SAFETY SPECIALTIES SUPPLIES 8/28/2012 $465.17
EDUCATION TO GO ONLINE 8/28/2012 $180.00
EDUCATION TO GO ONLINE 8/28/2012 $4.50
EDUCATIONAL SYSTEMS PRODUCTS TRAINING 8/28/2012 "$4,500.00 "
EDWARD DON & CO SUPPLIES 8/28/2012 "$1,171.10 "
EDWARD DON & CO SUPPLIES 8/28/2012 "$4,994.28 "
EDWARD DON & CO SUPPLIES 8/28/2012 "$1,122.94 "
ENTERPRISE SECURITY SOLUTIONS RELOCATION 8/28/2012 "$2,702.00 "
ERC WIPING PRODUCTS INC TOWELS 8/28/2012 $194.44
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 8/28/2012 $288.72
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 8/28/2012 $585.46
FARMERS BROTHERS SUPPLIES 8/28/2012 $40.50
FED-EX SHIPPING 8/28/2012 $7.12
FISHER SCIENTIFIC SUPPLIES 8/28/2012 $76.26
FIVE STAR STORAGE RENTAL 8/28/2012 $10.00
FORD: DAYNA TRAVEL 8/28/2012 $172.04
FXII ANNUAL BUY 8/28/2012 $400.00
GCEC TELECOM MONTHLY 8/28/2012 "$3,759.37 "
GCEC TELECOM MONTHLY 8/28/2012 $81.84
GED UNIT MONTHLY 8/28/2012 $375.00
GRAPHIC DISPLAYS & DESIGNS BANNER 8/28/2012 $24.00
GRAYSON COUNTY EQUIPMENT TX1500 BATWING INV#6811 8/28/2012 "$13,364.00 "
GREAT WESTERN DINING SERVICE PICNIC 8/28/2012 $750.00
GREAT WESTERN DINING SERVICE LUNCHES 8/28/2012 $90.00
GREAT WESTERN DINING SERVICE BOARD MEETING 8/28/2012 $110.00
GREAT WESTERN DINING SERVICE LUNCHES 8/28/2012 $247.50
GREAT WESTERN DINING SERVICE BREAKFAST 8/28/2012 $625.00
GREAT WESTERN DINING SERVICE MEETING 8/28/2012 $39.34
GREAT WESTERN DINING SERVICE TRAINING 8/28/2012 $22.50
GREATER ANNA CHAMBER DUES 8/28/2012 $125.00
GREEN ACRE GARDEN CENTER SUPPLIES 8/28/2012 "$1,200.00 "
GROUP ONE SERVICES BACKGROUND 8/28/2012 "$2,286.35 "
HANDLEY ENTERPRISES TEXAS INSTRUMENTS 8/28/2012 "$3,000.00 "
HENSLER: GARY TRAVEL 8/28/2012 $329.96
HERALD DEMOCRAT AD 8/28/2012 $54.82
HERALD DEMOCRAT AD 8/28/2012 $33.85
HERALD DEMOCRAT AD 8/28/2012 $103.52
HOMESTEAD WINERY GUEST SPEAKER 8/28/2012 "$1,200.00 "
HRP ASSOCIATES INC REPORT 8/28/2012 "$4,035.00 "
INSTRUMENTATION ENGINEERS SUPPLIES 8/28/2012 "$2,667.00 "
JOE NICHOLS TRACTOR SUPPLIES 8/28/2012 $175.00
JOHNSON-BURKS SUPPLY SUPPLIES 8/28/2012 $180.14
JOHNSON-BURKS SUPPLY SUPPLIES 8/28/2012 $44.84
KXII-TV 12 ANNUAL BUY 8/28/2012 "$1,125.00 "
LAERDAL MEDICAL CORP PLATE 8/28/2012 $591.73
LEFEVERS:LORIE REFUND 8/28/2012 $51.25
LITTLE BIG IRON BAND BAND 8/28/2012 $400.00
MACK'S BILLIARDS REPAIR POOL TABLE 8/28/2012 $270.00
MACK'S BILLIARDS SERVICE 8/28/2012 $334.96
MAGNA PUBLICATIONS INC WEBINAR 8/28/2012 $174.00
MAIN STREET MALL DECORATIVE 8/28/2012 $25.00
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/28/2012 $406.91
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/28/2012 $265.96
MCGRAW-HILL COMPANIES:THE SUPPLIES 8/28/2012 "$3,257.93 "
MCKINNEY:DONNA REIMBURSEMENT 8/28/2012 $90.90
MRODOTCOM DRUG PLANEL 8/28/2012 $15.00
MRODOTCOM DRUG PLANEL 8/28/2012 $15.00
MRODOTCOM DRUG PLANEL 8/28/2012 $30.00
MUSICIANS FRIEND EQUIPMENT 8/28/2012 "$2,165.15 "
NATIONAL BUSINESS FURNITURE CABINETS 8/28/2012 $218.00
NATIONAL BUSINESS FURNITURE CABINETS 8/28/2012 $436.00
NCCA-NMUN REG 8/28/2012 $425.00
NELNET BUSINESS SOLUTIONS INC SERVICE 8/28/2012 $913.64
NELNET BUSINESS SOLUTIONS INC SERVICE 8/28/2012 $237.58
NELNET BUSINESS SOLUTIONS INC SERVICE 8/28/2012 $33.71
NELNET BUSINESS SOLUTIONS INC SERVICE 8/28/2012 $12.15
NELNET BUSINESS SOLUTIONS INC ANNUAL 8/28/2012 $497.45
NESSMITH: JOHN REFUND 8/28/2012 $38.00
NEW READERS PRESS MONTHLY 8/28/2012 $147.70
NEW READERS PRESS MONTHLY 8/28/2012 $147.70
NEW READERS PRESS MONTHLY 8/28/2012 $295.40
NEW READERS PRESS MONTHLY 8/28/2012 $295.40
NEW READERS PRESS MONTHLY 8/28/2012 $147.70
NEW READERS PRESS MONTHLY 8/28/2012 $147.70
NEW READERS PRESS MONTHLY 8/28/2012 $295.40
NEW READERS PRESS MONTHLY 8/28/2012 $445.35
NEWMAN: AUDREY DATE STAMP 8/28/2012 $74.96
NEWMAN: AUDREY REFUND 8/28/2012 $23.97
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $990.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $360.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $990.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $360.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $950.00
NEXTMEDIA KMKT KMAD KLAK ANNUAL BUY 8/28/2012 $350.00
NIKE USA INC SUPPLIES 8/28/2012 $60.04
NTS SIGNS REMOVAL SIGN 8/28/2012 $525.00
NYLYNN COSMETICS INC SUPPLIES 8/28/2012 "$1,234.28 "
OCLC INC MONTHLY 8/28/2012 $59.76
OFFICE DEPOT SUPPLIES 8/28/2012 $197.43
OFFICE DEPOT SUPPLIES 8/28/2012 $56.04
OFFICE DEPOT SUPPLIES 8/28/2012 $251.45
OFFICE DEPOT SUPPLIES 8/28/2012 $21.34
OFFICE DEPOT SUPPLIES 8/28/2012 $165.29
OFFICE DEPOT SUPPLIES 8/28/2012 $528.20
OFFICE DEPOT SUPPLIES 8/28/2012 $80.07
OFFICE DEPOT SUPPLIES 8/28/2012 $167.36
OFFICE DEPOT OFFICE SUPPLIES 8/28/2012 $28.49
OFFICE DEPOT OFFICE SUPPLIES 8/28/2012 $141.64
OFFICE DEPOT SUPPLIES 8/28/2012 $595.89
OFFICE DEPOT SUPPLIES 8/28/2012 $127.98
ORTHOPEDICS TEXOMA LLC HOLLAND 8/28/2012 $226.35
PACENET LLC SERVICE 8/28/2012 "$3,510.00 "
PEAK PHYISCAL THERAPY KRAJNAK 8/28/2012 $908.89
PHI THETA KAPPA PACKAGES 8/28/2012 $71.50
PNC EQUIPMENT FINANCE MONTHLY 8/28/2012 "$2,611.13 "
POCKET NURSE ENTERPRISES INC SUPPLIES 8/28/2012 $575.85
POLICE AND SHERIFFS PRESS:THE ID CARDS 8/28/2012 $22.45
PORCH COLLECTION ESTATE SALES VINITA 8/28/2012 $828.00
POSTCRAFT COMPANY SUPPLIES 8/28/2012 "$2,179.67 "
POTTSBORO CHAMBER OF COMMERCE MEMBERSHIP 8/28/2012 $100.00
PREFERRED TECHNOLOGY SOLUTIONS PREPAID BLOCK TIME 8/28/2012 "$3,375.00 "
PRIME SOURCE ACCESSORIES INC SUPPLIES 8/28/2012 $975.73
PROCTER & GAMBLE SUPPLIES 8/28/2012 $33.75
PRODUCTION ADVANTAGE:THE HARDWARE 8/28/2012 $399.76
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/28/2012 $515.08
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/28/2012 $18.55
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/28/2012 $337.70
PROFESSIONAL TURF PRODUCTS SUPPLIES 8/28/2012 $37.75
PURCHASE POWER 8/28/2012 $2.87
REGISTERBLAST ONLINE FEE 8/28/2012 $159.10
REINERT PAPER & CHEMICAL SUPPLIES IN#286443 8/28/2012 $119.54
REINERT PAPER & CHEMICAL SUPPLIES INV#286443.1 8/28/2012 $37.00
RICOH AMERICAS CORP PRINTING 8/28/2012 $247.11
SCHEINER: JUSTIN SUPPLIES 8/28/2012 $28.21
SCHOOL HELATH CORP POWERHEART 8/28/2012 "$4,439.25 "
SCHOOL HELATH CORP POWERHEART 8/28/2012 "$1,479.75 "
SCORING CENTER/UT AUSTIN:THE MONTHLY 8/28/2012 $314.00
SHERMAN CHAMBER OF COMMERCE LUNCHEON 8/28/2012 $60.00
SORENSEN:JEAN REFUND 8/28/2012 $193.09
SORENSEN:JEAN REFUNDS 8/28/2012 $150.00
SORENSEN:JEAN SUPPLIES 8/28/2012 $261.00
SOUTHWEST CONTRACT SUPPLIES 8/28/2012 "$6,678.00 "
SPECTRUM INDUSTRIES INC. SUPPLIES 8/28/2012 $320.82
SPECTRUM INDUSTRIES INC. SUPPLIES 8/28/2012 "$2,083.00 "
SPORTS HEALTH CORP AED UNIT 8/28/2012 "$1,479.75 "
STANZO: TONY LAPTOP 8/28/2012 $649.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/28/2012 ($11.99)
STAPLES BUSINESS ADVANTAGE CREDIT 8/28/2012 $11.99
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/28/2012 $138.55
STAPLES BUSINESS ADVANTAGE SUPPLIES 8/28/2012 $432.68
START RITE SUPPLIES 8/28/2012 $50.00
STEPHENSON CONST INC.: SHAWN BEAM WORK 8/28/2012 "$3,500.00 "
SUNFLOWER MARKETING LOGO 8/28/2012 $15.00
SUR SCAN SCREENING 8/28/2012 $780.00
SYSCO SUPPLIES 8/28/2012 $91.77
TACRAO FEES 8/28/2012 $200.00
TEK AUTOMATION SYSTEMS INC PLC 8/28/2012 "$1,440.00 "
TELE COMMUNICATION INC HEADSET 8/28/2012 $910.05
TENNESSEE BUREAU BACKGROUND 8/28/2012 $29.00
TEXAS ASSOCIATION OF COMMUNITY DUES 8/28/2012 "$16,613.00 "
TEXAS ASSOCIATION OF COMMUNITY DUES 8/28/2012 "$1,741.00 "
TEXAS DEPT OF ST HEALTH SERV LICENSE 8/28/2012 $381.00
TEXAS GREENHOUSE COMPANY INC ROOF VENT 8/28/2012 "$1,360.00 "
TEXOMA ENERGY PERFORMACE ENERGY 8/28/2012 "$1,000.00 "
TEXOMA GOLF INC SUPPLIES 8/28/2012 $31.07
TEXOMA GOLF INC SUPPLIES 8/28/2012 $35.00
TEXOMA MEDICAL CENTER ORTIZ 8/28/2012 "$4,000.00 "
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $123.51
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $366.60
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $200.00
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $97.50
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $19.50
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $39.00
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $19.50
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $131.67
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $19.50
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $647.20
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $19.50
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $34.13
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $399.97
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $98.75
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $79.75
TEXOMA PRINT SERVICES SUPPLIES 8/28/2012 $121.14
TEXOMA TRUCK DRIVING SCHOOL FORKLIFT 8/28/2012 "$2,200.00 "
TEXOMA TRUCK DRIVING SCHOOL FORKLIFT 8/28/2012 "$1,500.00 "
TEXOMA'S MUSIC DOCTOR ANNUAL BUY 8/28/2012 "$1,140.00 "
THINK 60 ONLINE 8/28/2012 "$1,692.19 "
THINK 60 ONLINE 8/28/2012 $70.94
THINK 60 ONLINE 8/28/2012 "$4,636.87 "
TITLEIST SUPPLIES 8/28/2012 $111.72
TOSHIBA BUSINESS SOLUTIONS MONTHLY 8/28/2012 $86.77
TRADE SHOW: THE LOGOS 8/28/2012 "$1,006.00 "
TSA CONSULTING GROUP MONTHLY 8/28/2012 $819.55
UNIFIRST HOLDINGS L.P. UNIFORMS INV#8380941676 8/28/2012 $128.57
UNIFIRST HOLDINGS L.P. UNIFORMS 8/28/2012 $57.16
UPS SHIPPING 8/28/2012 $115.95
WEATHERLY: RUSTY MILEAGE 8/28/2012 $76.59
WEATHERLY: RUSTY TRAVEL 8/28/2012 "$1,048.73 "
WHITE: BOB SUPPLIES 8/28/2012 $460.00
WILLIAMS SPORTING GOODS EQUIPMENT 8/28/2012 "$3,840.50 "
XEROX CORP / DALLAS MONTHLY 8/28/2012 $356.45
XEROX CORP / DALLAS MONTHLY 8/28/2012 "$1,372.00 "
A T&T ADVERTISING & PUBLISHING ANNUAL AD 8/28/2012 $28.93
3D REAL ESTATE FIRM RENTAL 8/29/2012 $900.00
AMERICAN NURSES CREDENTIALING CERT 8/29/2012 $790.00
BARNETT: THERESA A SOSU 8/29/2012 $550.00
FULCE: ELIZABETH J WRITING 8/29/2012 $450.00
GEUS/CITY OF GREENVILLE MONTHLY 8/29/2012 $271.75
HART: DUSTIN T TRAVEL 8/29/2012 $720.00
HART: DUSTIN T TRAVEL 8/29/2012 $720.00
C B & T 08092012 Payroll Payable 8/31/2012 $659.85
C B & T 08312012 Payroll Payable 8/31/2012 "$5,741.94 "
C B & T 08312012 Payroll Payable 8/31/2012 $150.00
CHASE INS LIFE/ANNUITY CO. 08092012 Payroll Payable 8/31/2012 "$1,719.38 "
CHASE INS LIFE/ANNUITY CO. 08312012 Payroll Payable 8/31/2012 "$10,440.70 "
CHASE INS LIFE/ANNUITY CO. 08312012 Payroll Payable 8/31/2012 "$2,810.00 "
FIDELITY INVESTMENTS 08312012 Payroll Payable 8/31/2012 "$4,878.66 "
ILIAC 08312012 Payroll Payable 8/31/2012 $672.54
LINCOLN INVESTMENT PLANNING 08092012 Payroll Payable 8/31/2012 $391.07
LINCOLN INVESTMENT PLANNING 08302012 Payroll Payable 8/31/2012 $30.36
LINCOLN INVESTMENT PLANNING 08312012 Payroll Payable 8/31/2012 "$8,809.09 "
LINCOLN INVESTMENT PLANNING 08312012 Payroll Payable 8/31/2012 "$4,950.00 "
MATC 08092012 Payroll Payable 8/31/2012 $404.85
MATC 08312012 Payroll Payable 8/31/2012 "$4,572.49 "
MATC 08312012 Payroll Payable 8/31/2012 $125.00
MEHAFFEY: SUZANNE LOAN 8/31/2012 "$9,126.00 "
METROPOLITAN LIFE INSURANCE CO 08092012 Payroll Payable 8/31/2012 "$1,027.10 "
METROPOLITAN LIFE INSURANCE CO 08312012 Payroll Payable 8/31/2012 $948.61
METROPOLITAN LIFE INSURANCE CO 08312012 Payroll Payable 8/31/2012 "$1,490.00 "
NAUTILUS 08312012 Payroll Payable 8/31/2012 $414.61
TIAA-CREF 08312012 Payroll Payable 8/31/2012 "$2,443.87 "
UNITED WAY OF GRAYSON COUNTY 08312012 Payroll Payable 8/31/2012 "$1,253.44 "
USAA LIFE INSURANCE CO 08092012 Payroll Payable 8/31/2012 $698.28
USAA LIFE INSURANCE CO 08312012 Payroll Payable 8/31/2012 $565.12
VANGUARD FIDUCIARY TRUST CO 08092012 Payroll Payable 8/31/2012 $486.41
VANGUARD FIDUCIARY TRUST CO 08312012 Payroll Payable 8/31/2012 "$5,539.19 "
VANGUARD FIDUCIARY TRUST CO 08312012 Payroll Payable 8/31/2012 "$2,641.00 "
VARIABLE ANNUITY LIFE INS. 08312012 Payroll Payable 8/31/2012 $680.00
BARNETT: THERESA A SOSU 9/5/2012 $550.00
BARNETT: THERESA A PARIS 9/5/2012 $350.00
HART: DUSTIN T TOURN 9/5/2012 "$1,440.00 "
HISPANIC HERITAGE COUNCIL COMMUNITY EVENT 9/5/2012 $25.00
Hongling Shou refund 9/5/2012 $55.00
Lakeside Dental refund 9/5/2012 $225.00
SPORTS HEALTH CORP AED UNIT 9/5/2012 "$1,479.75 "
TEXOMA TRUCK DRIVING SCHOOL refund 9/5/2012 $410.00
Vangela Cosby refund 9/5/2012 $150.00
MCGUIRE: BJ CATCH BASIN INV#11/961066 9/7/2012 "$14,314.25 "
PORCH COLLECTION ESTATE SALES GAZEBO 9/7/2012 $150.00
WILLIAMS:JEANNE REFUND 9/7/2012 $117.00
Chickasaw Nation refund testing fee for Pharm 9/7/2012 $129.00
Mosley Anthony refund summer 2012 9/7/2012 $84.00
WILLIAMS:JEANNE REFUND 9/7/2012 $287.55
WILLIAMS:JEANNE DEPOSIT 9/7/2012 $29.00
GEUS/CITY OF GREENVILLE MONTHLY 9/10/2012 $259.54
WAL-MART COMMUNITY BRC OFFICE SUPPLIES INV#8618 9/10/2012 $64.56
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $179.46
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $60.14
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $8.94
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $55.27
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $40.19
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $193.77
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $128.00
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $666.88
WAL-MART COMMUNITY BRC SUPPLIES 9/10/2012 $27.45
NORTH TEXAS COMMUNITY COLLEGE MALONE 9/13/2012 $65.00
4 IMPRINT SUPPLIES 9/14/2012 "$1,044.94 "
A T & T MONTHLY 9/14/2012 "$2,789.36 "
A-1 LITTLE JOHN INC MONTHLY 9/14/2012 $170.00
ACHIEVE GLOBAL MANUAL 9/14/2012 $499.80
ACIS SOUTH CAMPUS INV#S39863 9/14/2012 $430.00
ACIS COND TRANSUCER INV#S39366 9/14/2012 "$2,744.00 "
AG-POWER INC CANOPY INV#1776073 9/14/2012 $351.08
AIRGAS SOUTHWEST INC. CYLINDER LEASE INV#9903332313 9/14/2012 $113.30
ALLIED WASTE SERVICE MONTHLY 9/14/2012 $298.96
AMERICAN DENTAL ACCESSORIES SUPPLIES 9/14/2012 $81.94
AMERICAN LIBRARY ASSOCIATION SUPPLIES 9/14/2012 $223.00
AMSCO SUPPLY TRANSFORMER INV#138130 9/14/2012 $15.55
AMSCO SUPPLY MOTOR A/C INV#137240 9/14/2012 $214.81
AMSCO SUPPLY FREON INV#136197 9/14/2012 $721.90
APPLE STORE SUPPLIES 9/14/2012 $766.00
APPLE STORE SUPPLIES 9/14/2012 $198.00
APPLE STORE SUPPLIES 9/14/2012 $99.00
ARCHIVE SUPPLIES INC SUPPLIES 9/14/2012 $273.74
ARKANSAS STATE POLICE BACKGROUND 9/14/2012 $25.00
ATMOS ENERGY GAS 9/14/2012 $61.70
ATMOS ENERGY GAS 9/14/2012 "$1,530.41 "
ATMOS ENERGY GAS 9/14/2012 $79.45
ATMOS ENERGY GAS 9/14/2012 $20.83
AUSTIN TURF & TRACTOR MOWER WORK INV#752720 9/14/2012 "$1,692.54 "
BAKER & TAYLOR SUPPLIES 9/14/2012 $138.31
BARNES:JOANNA REFUND 9/14/2012 $30.87
BARNETT: THERESA A ALL STAR 9/14/2012 $550.00
BATTERIES PLUS SUPPLIES 9/14/2012 $209.93
BATTS AUDIO VIDEO & LIGHTING SERVICE 9/14/2012 "$2,813.00 "
BAYLESS-HALL INSURANCE COVERAGE 9/14/2012 "$4,102.00 "
BAYLESS-HALL INSURANCE NOTARY 9/14/2012 $99.00
BEN E KEITH SUPPLIES 9/14/2012 $428.83
BI LO WHOLESALE BATTERY ETC INV#4535474 9/14/2012 $81.49
BI LO WHOLESALE SUPPLIES INV#4532470 9/14/2012 $20.94
BI LO WHOLESALE MAIN C SUPPLIES INV#4531683 9/14/2012 $76.00
BILL BEATTY INSURANCE AGENCY LIABILITY 9/14/2012 "$13,573.00 "
BOSTON REED COLLEGE CLINICAL MEDICAL 9/14/2012 "$28,960.00 "
BUTCHER: THOMAS SERVICE 9/14/2012 "$1,863.98 "
CABLE ONE STUDENT LIFE 9/14/2012 $81.61
CABLE ONE 283 MCCULLUM 9/14/2012 $114.69
CABLE ONE 56 GOLF 9/14/2012 $114.69
CABLE ONE MUNSON 9/14/2012 $324.70
CABLE ONE 9356 GRAYSON 9/14/2012 $114.69
CABLE ONE P2P2 9/14/2012 $216.45
CABLE ONE P2P1 9/14/2012 $216.45
CABLE ONE 6104 GRAY FL 2 9/14/2012 $239.04
CABLE ONE HOUSING OFFICE 9/14/2012 $129.06
CAROLINA BIOLOGICAL SUPPLY SUPPLIES 9/14/2012 "$3,552.53 "
CAROLINA BIOLOGICAL SUPPLY SUPPLIES 9/14/2012 "$1,739.51 "
CDW GOVERNMENT INC SUPPLIES 9/14/2012 $115.12
CDW GOVERNMENT INC STARBOARD 9/14/2012 "$3,637.64 "
CDW GOVERNMENT INC STARBOARD 9/14/2012 $125.48
CDW GOVERNMENT INC SUPPLIES 9/14/2012 "$8,722.50 "
CDW GOVERNMENT INC ELMO 9/14/2012 "$2,095.17 "
CDW GOVERNMENT INC DOCKING 9/14/2012 $130.39
CDW GOVERNMENT INC STARBOARD 9/14/2012 "$1,032.00 "
CDW GOVERNMENT INC STARBOARD 9/14/2012 "$6,777.00 "
CENGAGE LEARNING CREDIT 9/14/2012 "($4,197.50)"
CENGAGE LEARNING CREDIT 9/14/2012 "($2,709.00)"
CENGAGE LEARNING CREDIT 9/14/2012 "($1,155.00)"
CENGAGE LEARNING CREDIT 9/14/2012 ($914.50)
CENGAGE LEARNING SUPPLIES 9/14/2012 "$1,112.50 "
CENGAGE LEARNING SUPPLIES 9/14/2012 $828.46
CENGAGE LEARNING SUPPLIES 9/14/2012 "$6,045.46 "
CENGAGE LEARNING SUPPLIES 9/14/2012 $534.40
CENGAGE LEARNING SUPPLIES 9/14/2012 $836.05
CESI SERVICE 9/14/2012 "$2,880.00 "
CHANNING L BETE CO INC SUPPLIES 9/14/2012 $784.80
CHANNING L BETE CO INC SUPPLIES 9/14/2012 "$2,144.58 "
CITY OF DENISON MONTHLY 9/14/2012 $28.05
CITY OF DENISON MONTHLY 9/14/2012 $115.13
CITY OF VAN ALSTYNE MONTHLY 9/14/2012 "$3,487.22 "
CITY OF VAN ALSTYNE MONTHLY 9/14/2012 "$4,831.42 "
CITY OF VAN ALSTYNE MONTHLY 9/14/2012 $49.95
CITY OF VAN ALSTYNE MONTHLY 9/14/2012 $382.10
CITY OF VAN ALSTYNE MONTHLY 9/14/2012 $851.82
CLUB PRO MANUFACTURING SUPPLIES 9/14/2012 $155.54
COHESIVE AUTOMATION INC TEMP SENSOR INV#INV121261 9/14/2012 $84.00
COLLEGE ASSIST AUG P/R DEDUCT J DERING 9/14/2012 $357.95
COLORID SUPPLIES 9/14/2012 $561.00
CORDER: KATHRYN MILEAGE 9/14/2012 $52.73
CORDER: KATHRYN TRAVEL 9/14/2012 $19.00
COUNCIL FOR RESOURCE DEVELOPE CONF 9/14/2012 $545.00
CRUMPTON: SHERYL JAN TRAVEL 9/14/2012 $227.25
CRUMPTON: SHERYL JAN TRAVEL 9/14/2012 $266.85
CUBESMART #743 STORAGE 9/14/2012 $60.00
CYNMAR CORPORATION SUPPLIES 9/14/2012 "$1,797.23 "
CYNMAR CORPORATION SUPPLIES 9/14/2012 $823.90
DALLAS PEN COMPANY SUPPLIES 9/14/2012 $315.32
DALLAS PEN COMPANY SUPPLIES 9/14/2012 "$1,570.09 "
DAVIS: STEVEN MILEAGE 9/14/2012 $39.96
DAYTON TIRE SALES INC CAMPUS POLICE INV#104321 9/14/2012 $510.00
DAYTON TIRE SALES INC SUPPLIES 9/14/2012 $109.97
DELI EXPRESS SUPPLIES 9/14/2012 $105.53
DELI EXPRESS SUPPLIES 9/14/2012 $28.19
DELL USA LP POWER EDGE 9/14/2012 "$3,235.70 "
DELL USA LP POWEREDGE 9/14/2012 "$3,235.70 "
DELL USA LP SUPPLIES 9/14/2012 "$5,011.49 "
DENISON CHAMBER OF COMMERCE LUNCHEON 9/14/2012 $20.00
DEPT OF INFORMATION RESOURCES SERVICE 9/14/2012 "$1,432.98 "
DEPT OF INFORMATION RESOURCES SERVICE 9/14/2012 $299.60
DOUGLASS DISTRIBUTING COMPANY MAIN CAMPUS INV#032528005 9/14/2012 "$2,739.50 "
DR PEPPER BOTTLING CO SERVICE 9/14/2012 $100.00
DR PEPPER BOTTLING CO SERVICE 9/14/2012 $268.55
DR PEPPER BOTTLING CO SERVICE 9/14/2012 $31.30
DR PEPPER BOTTLING CO SUPPLIES 9/14/2012 $820.82
DR PEPPER BOTTLING CO CREDIT 9/14/2012 ($75.00)
DR PEPPER BOTTLING CO SUPPLIES 9/14/2012 $148.00
DR PEPPER BOTTLING CO SUPPLIES 9/14/2012 $5.85
DRISCOLL: FRAN SUPPLIES 9/14/2012 $15.03
DRISCOLL: FRAN SUPPLIES 9/14/2012 $54.70
DRISCOLL: FRAN SUPPLIES 9/14/2012 $31.76
DURACLEAN SERVICES SOUTH CAMPUS CARPETS INV#1032 9/14/2012 "$4,221.90 "
EAI EDUCATION SUPPLIES 9/14/2012 $202.70
EAI EDUCATION SUPPLIES 9/14/2012 $23.50
EAN HOLDING LLC TXJ010 9/14/2012 $221.10
EAN HOLDING LLC TXJ0910 9/14/2012 $213.40
EAN HOLDING LLC TJX0910 9/14/2012 $71.00
EAN HOLDING LLC TXJO91 9/14/2012 $196.46
EASTBAY SHIRTS 9/14/2012 $854.00
EDUCATION TO GO ONLINE 9/14/2012 $360.00
EDUCATION TO GO ONLINE 9/14/2012 $6.75
EDWARD DON & CO SUPPLIES 9/14/2012 $148.71
EDWARD DON & CO SUPPLIES 9/14/2012 $35.93
EDWARD DON & CO SUPPLIES 9/14/2012 $124.74
EDWARD DON & CO SUPPLIES 9/14/2012 $271.48
EDWARD DON & CO SUPPLIES 9/14/2012 $648.87
ELLIOTT ELECTRIC SUPPLY DATA LOGGER INV#972614101 9/14/2012 "$3,191.25 "
ELLIOTT ELECTRIC SUPPLY SUPPLIES INV#972624501 9/14/2012 $32.68
ELLIOTT ELECTRIC SUPPLY SUPPLIES INV#972613901 9/14/2012 $214.37
EMC PUBLISHING CREDIT 9/14/2012 "($1,663.00)"
EMC PUBLISHING CREDIT 9/14/2012 ($839.25)
EMC PUBLISHING SUPPLIES 9/14/2012 "$1,766.30 "
EMC PUBLISHING SUPPLIES 9/14/2012 "$6,337.31 "
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 9/14/2012 "$1,155.54 "
EXPRESS PERSONNEL SERVICES CONTRACT LABOR 9/14/2012 "$1,218.24 "
EXPRESS PERSONNEL SERVICES CONTACT LABOR 9/14/2012 "$1,223.63 "
EXPRESS PERSONNEL SERVICES CONTACT LABOR 9/14/2012 $633.58
EXXON/MOBIL GAS INV#7187328264827242208 9/14/2012 $316.26
FASTENAL COMPANY:THE DRYWALL SCREWS INV#111730 9/14/2012 $31.88
FED-EX SHIPPING 9/14/2012 $5.09
FED-EX SHIPPING 9/14/2012 $59.48
FED-EX SHIPPING 9/14/2012 $5.09
FED-EX SHIPPING 9/14/2012 $5.09
FED-EX SHIPPING 9/14/2012 $6.42
FISDAP TRACKER 9/14/2012 "$2,160.00 "
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $5.50
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $387.83
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $140.10
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $251.85
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $888.25
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $248.42
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $24.58
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $289.78
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $512.28
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $451.58
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $364.29
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $102.28
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $939.52
FISHER SCIENTIFIC SUPPLIES 9/14/2012 $181.75
FISHER SCIENTIFIC SUPPLIES 9/14/2012 "$5,113.67 "
FLINN SCIENTIFIC SUPPLIES 9/14/2012 $89.39
FOLLETT HIGHER EDUCATION GROUP SUPPLIES 9/14/2012 "$1,185.00 "
FOOTJOY SUPPLIES 9/14/2012 $78.60
FULCE: ELIZABETH J WRITING 9/14/2012 $375.00
GAIL'S FLAGS SUPPLIES 9/14/2012 $183.60
GCEC TELECOM MONTHLY 9/14/2012 $52.52
GERMAINE DESIGNS SHIRT 9/14/2012 $64.65
GERMAINE DESIGNS SUPPLIES 9/14/2012 $665.13
GERMAINE DESIGNS SHIRTS 9/14/2012 $257.75
GERMAINE DESIGNS SHIRTS 9/14/2012 $231.50
GERMAINE DESIGNS SHIRTS 9/14/2012 $64.65
GERMAINE DESIGNS SHIRTS 9/14/2012 "$1,202.85 "
GERMAINE DESIGNS SUPPLIES 9/14/2012 $175.00
GRAVETTE: MEGAN TRAVEL 9/14/2012 $19.00
GRAYSON COLLIN ELECTRIC CO-OP MONTHLY 9/14/2012 "$3,747.15 "
GREAT WESTERN DINING SERVICE BREAKFAST 9/14/2012 $67.50
GREAT WESTERN DINING SERVICE ADN MEETING 9/14/2012 $38.90
GREAT WESTERN DINING SERVICE LUNCH 9/14/2012 $97.50
GREAT WESTERN DINING SERVICE RECEPTION 9/14/2012 $162.50
GREAT WESTERN DINING SERVICE LUNCHEON 9/14/2012 $135.00
GREAT WESTERN DINING SERVICE CATERING 9/14/2012 $25.50
GREAT WESTERN DINING SERVICE CATERING 9/14/2012 $125.00
GREAT WESTERN DINING SERVICE DENTAL 9/14/2012 $97.50
GREAT WESTERN DINING SERVICE DENTAL 9/14/2012 $105.00
GREAT WESTERN DINING SERVICE BREAKFAST 9/14/2012 $312.50
GREAT WESTERN DINING SERVICE LUNCH 9/14/2012 $82.50
GREAT WESTERN DINING SERVICE SERVICE 9/14/2012 $358.50
GREAT WESTERN DINING SERVICE SERVICE 9/14/2012 $320.00
GREAT WESTERN DINING SERVICE RECEPTION 9/14/2012 $95.00
GREAT WESTERN DINING SERVICE MEETING 9/14/2012 $300.00
GST PUBLIC SAFETY SUPPLY LLC SUPPLIES 9/14/2012 $101.90
HALL: JOHN DARRELL SCHOLARSHIP 9/14/2012 $250.00
HARDIN:JEANIE CELL 9/14/2012 $59.00
HART: DUSTIN T TOURN 9/14/2012 "$1,440.00 "
HELENA CHEMICAL CO RANGER PRO INV#63268430 9/14/2012 $140.00
HERALD DEMOCRAT AD 9/14/2012 $85.26
HERALD DEMOCRAT AD 9/14/2012 $84.68
HERALD DEMOCRAT AD 9/14/2012 $145.72
HERCULES HARDWARE BOLT SUPPLIES INV#819387 9/14/2012 $167.90
HERFF JONES INC LAMPS 9/14/2012 "$1,520.75 "
HOME DEPOT CREDIT SERVICES TESTER INV#5996564 9/14/2012 $17.02
HOME DEPOT CREDIT SERVICES SUPPLY LINE INV#8012110 9/14/2012 $85.43
HOME DEPOT CREDIT SERVICES SMK ALM INV#6012556 9/14/2012 $48.44
HOME DEPOT CREDIT SERVICES OUTLET/FLTR ETC INV#1013649 9/14/2012 $608.66
HOME DEPOT CREDIT SERVICES FOGGERS ETC INV#13826 9/14/2012 $28.52
HOME DEPOT CREDIT SERVICES ANCHORS INV#5023811 9/14/2012 $43.30
HOME DEPOT CREDIT SERVICES OUTLETS ETC INV#5990384 9/14/2012 $38.78
HULL: ROSS W. MILEAGE 9/14/2012 $78.09
HUMMERT: LAUREN TRAVEL 9/14/2012 $19.00
HUSS: DAVID LAB 9/14/2012 $74.75
HYATT:DANIEL MILEAGE 9/14/2012 "$1,498.50 "
INNOVATIVE TURF SUPPLY INC. SUPPLIES 9/14/2012 "$5,143.90 "
INTERSTATE BATTERIES BATTERY INV#48440 9/14/2012 $419.80
JARCO INDUSTRIES SUPPLIES 9/14/2012 "$1,565.49 "
JOHNSON-BURKS SUPPLY PLUMBING SUPPLIES INV#1259474 9/14/2012 $57.58
JOHNSON-BURKS SUPPLY SUPPLIES 9/14/2012 $502.98
JONES: STACEY REFUND 9/14/2012 $84.00
JONES: STACEY SHIRTS 9/14/2012 $700.00
JOURNEY ED TECHSMITH 9/14/2012 $198.95
JUDY'S FLOWER SHOPPE FLOWERS 9/14/2012 $415.00
KELLY LMT: RYAN MASSAGES 9/14/2012 $75.00
KIRK:GWEN J SUPPLIES 9/14/2012 $46.45
KTEN TELEVISION ANNUAL BUY 9/14/2012 $800.00
LABOR READY INV#16215971 9/14/2012 $499.60
LABOR READY INV#16213506 9/14/2012 $424.67
LABOR READY INV#16244210 9/14/2012 $511.60
LABOR READY 07.21 TO 07.27 INV#16222800 9/14/2012 $486.04
LABOR READY CONTRACT LABOR INV#16237554 9/14/2012 $599.52
LABOR READY CONTRACT LABOR INV#16213550 9/14/2012 $318.51
LADY BIRD JOHNSON WILDFLOWER RENTAL 9/14/2012 $250.00
LADY BIRD JOHNSON WILDFLOWER RENTAL 9/14/2012 $250.00
LADY BIRD JOHNSON WILDFLOWER RENTAL 9/14/2012 $250.00
LAERDAL MEDICAL CORP SUPPLIES 9/14/2012 "$4,397.11 "
LAMAR COMPANIES BILLBOARD 9/14/2012 $715.00
LAQUINTA INNS ROOMS 9/14/2012 $69.55
LAQUINTA INNS ROOMS 9/14/2012 $146.90
LAWSON: CHRISTI TRAVEL 9/14/2012 $493.33
LEFEVERS:LORIE REFUND 9/14/2012 $30.00
LEFEVERS:LORIE TRAVEL 9/14/2012 $282.31
LESLIE: CHARLES TRAVEL 9/14/2012 $177.42
LEVEL 4 HARDWARE SUPPLIES 9/14/2012 "$16,282.35 "
LONGHORN CONVENIENCE STORE VOUCHER 9/14/2012 $150.00
LOUISIANA STATE POLICE BACKGROUND 9/14/2012 $26.00
MAC'S SHIRTS AND MORE SHIRTS 9/14/2012 $750.00
MANPOWER CONTRACT LABOR 9/14/2012 $918.75
MANPOWER CONTRACT LABOR 9/14/2012 $900.00
MARCO CHEMICAL CO ANT KILLER INV#46339 9/14/2012 $558.00
MCKINNEY: CHARLES SPEAKING 9/14/2012 $500.00
MID-AMERICA SPORTS ADVANTAGE HITTER PRO&YOUTH INV#26807600 9/14/2012 $712.90
MORSE: JENNIFER TRAVEL 9/14/2012 $19.00
MPSMEDICAL SUPPLYS SUPPLIES 9/14/2012 $406.23
MUSICIANS FRIEND SUPPLIES 9/14/2012 $24.95
MUSICIANS FRIEND SUPPLIES 9/14/2012 $5.59
MUSICIANS FRIEND SUPPLIES 9/14/2012 $14.99
NAPA AUTO PARTS/UM AUTO PARTS AUTO SUPPLIES INV#867923 9/14/2012 $117.97
NAPA AUTO PARTS/UM AUTO PARTS SUPPLIES 9/14/2012 $349.76
NATIONAL AIRVIEWS INC PHOTOS 9/14/2012 $899.00
NATIONAL BUSINESS FURNITURE FURNITURE 9/14/2012 $548.00
NELNET BUSINESS SOLUTIONS INC ANNUAL 9/14/2012 $476.18
NIKE USA INC SUPPLIES 9/14/2012 $324.00
NORTH TEXAS COMMUNITY COLLEGE ARCHERHENSLERMACHEN 9/14/2012 "$2,400.00 "
NYLYNN COSMETICS INC SUPPLIES 9/14/2012 "$1,639.04 "
O'BANION: TERRY CONSULTING FEE 9/14/2012 $346.47