collin college check register · 4-l engineering company inc maintenance agreements 5/26/2011...

Collin College Check RegisterFOR PERIOD: TO5/1/2011 5/31/2011 Page No. 1 OF 56

NAME DESCRIPTION CHECK DATE AMOUNT

4-L Engineering Company Inc Maintenance Agreements 5/10/2011 $990.004-L Engineering Company Inc Maintenance Agreements 5/24/2011 $640.004-L Engineering Company Inc Maintenance Agreements 5/26/2011 $1,298.774-L Engineering Company Inc Maintenance Agreements 5/26/2011 $925.904-L Engineering Company Inc Maintenance Agreements 5/31/2011 $420.00A & W Bearings & Supply Co A/C and Heating Supplies 5/3/2011 $85.65A & W Bearings & Supply Co A/C and Heating Supplies 5/3/2011 $35.88A & W Bearings & Supply Co A/C and Heating Supplies 5/3/2011 $344.24A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $23.26A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $195.43A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $125.66A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $236.97A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 ($37.02)A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 ($344.24)A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $23.26A & W Bearings & Supply Co A/C and Heating Supplies 5/19/2011 $37.02A & W Bearings & Supply Co A/C and Heating Supplies 5/24/2011 $149.24A & W Bearings & Supply Co A/C and Heating Supplies 5/24/2011 $300.00A & W Bearings & Supply Co A/C and Heating Supplies 5/26/2011 $31.07A-1 Little John Inc Rental - Furniture and Equipment 5/17/2011 $85.00AARC Professional Development / Travel 5/26/2011 $305.00AARC Professional Development / Travel 5/26/2011 $305.00AC Printing Printing - Brochures and Handbooks 5/3/2011 $2,495.00AC Printing Printing - Brochures and Handbooks 5/17/2011 $2,350.00AC Printing Printing - Brochures and Handbooks 5/17/2011 $1,200.00AC Printing Printing - Brochures and Handbooks 5/17/2011 $3,116.00AC Printing Printing - Other 5/3/2011 $539.00AC Printing Printing - Other 5/12/2011 $460.00ACS Div Ched Examinations Inst Library Books 5/31/2011 $164.50ACT Tests and Testing Services 5/5/2011 $12,000.00ARIN Internet Connections 5/17/2011 $312.51ARIN Prepaid Expense 5/17/2011 $937.49ASCA (Association for Student Memberships 5/17/2011 $95.00AT&T Long Distance Telephone - Long Distance 5/5/2011 $2,296.30AT&T Long Distance Telephone - Long Distance 5/31/2011 $1,233.12AT&T Mobility Telephone - Cellular 5/12/2011 $7.39AT&T Mobility Telephone - Cellular 5/12/2011 $7.49AT&T Mobility Telephone - Cellular 5/12/2011 $7.39AT&T Mobility Telephone - Cellular 5/12/2011 $7.39AT&T Mobility Telephone - Cellular 5/12/2011 $7.49AT&T Mobility Telephone - Cellular 5/12/2011 $10.59AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $52.67AT&T Mobility Telephone - Cellular 5/19/2011 $310.80AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41



AT&T Mobility Telephone - Cellular 5/19/2011 $37.50AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.71AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $40.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.74AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.58AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Mobility Telephone - Cellular 5/19/2011 $37.41AT&T Texas Internet Connections 5/3/2011 $13,500.00AT&T Texas Internet Connections 5/12/2011 $4,297.53AT&T Texas Internet Connections 5/12/2011 $300.16AT&T Texas Internet Connections 5/12/2011 $520.00AT&T Texas Internet Connections 5/12/2011 $8.84AT&T Texas Internet Connections 5/12/2011 $877.42AT&T Texas Telephone 5/12/2011 $6,294.96AT&T Texas Telephone - Cellular 5/12/2011 $699.00Abernathy Roeder Boyd & Joplin PC Legal Fees 5/24/2011 $1,454.00Abernathy Roeder Boyd & Joplin PC Legal Fees 5/24/2011 $916.50Abernathy Roeder Boyd & Joplin PC Legal Fees 5/24/2011 ($143.50)Abernathy Roeder Boyd & Joplin PC Legal Fees 5/24/2011 ($916.50)Abigail Press Freight 5/24/2011 $32.47Abigail Press New Books - SCC 5/24/2011 $840.00Able Auto Repairs - Vehicle 5/10/2011 $242.88Able Auto Repairs - Vehicle 5/17/2011 $187.27Ad Vision Classroom Supplies 5/17/2011 $316.40Adam's Animals Fund Deductions 5/31/2011 $500.00Adtani SAFAC 5/10/2011 $350.00Advanced Technologies Consultants Equipment/Furniture - PRC 5/19/2011 $36,171.44Ag-Power Classroom Supplies 5/3/2011 $60.00Ahmad Professional Development / Travel 5/26/2011 $537.80Ahmad Professional Development / Travel 5/26/2011 $595.00Airgas USA LLC Classroom Supplies 5/10/2011 $63.25Airgas USA LLC Rental - Other 5/12/2011 $110.30Airgas USA LLC Rental - Other 5/12/2011 $35.25Akers Local Travel 5/12/2011 $11.00Al Sarabi SAFAC 5/10/2011 $300.00Alba Gil MacLean, Graphic Designer Contract Labor - Individuals 5/10/2011 $180.00Albin Yates Balius Roach Legal Fees 5/17/2011 $2,813.70Albrecht Professional Development / Travel 5/19/2011 $304.70Ali Baba Mediterranean Grill Fund Deductions 5/5/2011 $2,000.00Alibris Inc Library Books 5/3/2011 $453.29Alibris Inc Library Books 5/3/2011 $597.38Alibris Inc Library Books 5/3/2011 $471.64Alibris Inc Library Books 5/3/2011 $155.63Alibris Inc Library Books 5/3/2011 $244.42Alibris Inc Library Books 5/10/2011 ($7.71)



Alibris Inc Library Books 5/10/2011 $284.99Alibris Inc Library Books 5/10/2011 $789.62Alibris Inc Library Books 5/12/2011 $586.81Alibris Inc Library Books 5/12/2011 $421.57Alibris Inc Library Books 5/12/2011 $451.02Alibris Inc Library Books 5/12/2011 $154.87Alibris Inc Library Books 5/12/2011 $434.77Alibris Inc Library Books 5/17/2011 $468.86Alibris Inc Library Books 5/17/2011 $237.80Alibris Inc Library Books 5/19/2011 $145.41Alibris Inc Library Books 5/24/2011 $444.30Alibris Inc Library Books 5/24/2011 $360.73Alibris Inc Library Books 5/24/2011 $606.62Alibris Inc Library Books 5/26/2011 $311.56Alibris Inc Library Books 5/26/2011 $895.40Alibris Inc Library Books 5/31/2011 $494.69Allen Employment Expenses 5/12/2011 $200.00Allen Recruitment Expenses 5/5/2011 $722.86Allen Image Advertising 5/24/2011 $985.00Allen-Fairview Chamber of Memberships 5/19/2011 $142.50Allen-Fairview Chamber of Prepaid Expense 5/19/2011 $427.50Allied Eye Associates Training Contract 5/24/2011 $7,500.00Allied Waste Service Building Service 5/10/2011 $142.44Allied Waste Service Building Service 5/12/2011 $52.13Allied Waste Service Building Service 5/12/2011 $275.76Allied Waste Service Building Service 5/12/2011 $1,059.08Allied Waste Service Building Service 5/12/2011 $720.09Allmark Impressions LTD Classroom Supplies 5/5/2011 $8.25Allmark Impressions LTD Library Supplies 5/26/2011 $16.50Allmark Impressions LTD Office Supplies 5/5/2011 $49.50Allmark Impressions LTD Office Supplies 5/5/2011 $31.50Allmark Impressions LTD Office Supplies 5/17/2011 $2.50Allmark Impressions LTD Office Supplies 5/17/2011 $8.25Allmark Impressions LTD Office Supplies 5/17/2011 $8.25Allmark Impressions LTD Office Supplies 5/26/2011 $6.50Allmark Impressions LTD Office Supplies 5/26/2011 $107.25Allmark Impressions LTD Office Supplies 5/26/2011 $11.25American Association of Notaries Memberships 5/3/2011 $77.94American Counseling Assoc Memberships 5/17/2011 $209.00American Culinary Federation Inc Professional Development / Travel 5/26/2011 $725.00American Express Meetings Expense 5/5/2011 $49.43American Express Meetings Expense 5/5/2011 $190.96American Express Professional Development / Travel 5/5/2011 $99.95American Express Vehicle Operating Expense 5/5/2011 $111.04American Funds Group ORP - College Portion 5/12/2011 $388.98American Funds Group ORP - College Portion 5/26/2011 $364.12American Funds Group ORP - Emp - American Funds 5/12/2011 $1,916.09American Funds Group ORP - Emp - American Funds 5/26/2011 $1,793.65American Funds Group ORP - State - American Funds 5/12/2011 $1,844.07American Funds Group ORP - State - American Funds 5/26/2011 $1,726.22American Funds Group TSA - American Funds 5/12/2011 $160.00American Funds Group TSA - American Funds 5/26/2011 $4,368.18



American Shredding Inc Building Service 5/3/2011 $117.00American Shredding Inc Building Service 5/3/2011 $100.00American Shredding Inc Building Service 5/3/2011 $75.00American Shredding Inc Building Service 5/3/2011 $38.00American Shredding Inc Building Service 5/3/2011 $128.00American Shredding Inc Building Service 5/3/2011 $117.00American Shredding Inc Building Service 5/3/2011 $75.00American Shredding Inc Building Service 5/3/2011 $38.00American Shredding Inc Building Service 5/3/2011 $128.00American Shredding Inc Building Service 5/3/2011 $127.00American Shredding Inc Building Service 5/3/2011 $75.00American Shredding Inc Building Service 5/3/2011 $38.00American Shredding Inc Building Service 5/3/2011 $100.00American Shredding Inc Building Service 5/3/2011 $100.00American Shredding Inc Building Service 5/5/2011 $128.00American Tool & Fastener Repairs - Equipment 5/24/2011 $27.85American Trainco Inc Training Contract 5/10/2011 $8,440.00Amigos Library Services Library Service Contract 5/3/2011 $208.74Amigos Library Services Library Service Contract 5/3/2011 $113.86Amigos Library Services Library Service Contract 5/3/2011 $56.93Amigos Library Services Library Service Contract 5/10/2011 $1,004.40Amigos Library Services Library Service Contract 5/10/2011 $547.85Amigos Library Services Library Service Contract 5/10/2011 $273.93Amigos Library Services Library Service Contract 5/31/2011 $699.57Amigos Library Services Library Service Contract 5/31/2011 $349.79Amigos Library Services Library Service Contract 5/31/2011 $1,282.54Amigos Library Services Prepaid Expense 5/3/2011 $1,138.47Amigos Library Services Prepaid Expense 5/10/2011 $9,130.97Amigos Library Services Prepaid Expense 5/31/2011 $11,659.38Andrews Professional Development / Travel 5/26/2011 $445.00Andrews Professional Development / Travel 5/26/2011 $269.40Angel Cann Fund Deductions 5/19/2011 $56.94Angel Cann Fund Deductions 5/19/2011 $83.91Angel Cann Sigma Kappa Delta 5/26/2011 $167.56Annenberg Learner VHS Tapes/DVDs 5/10/2011 $398.00Apple Computer Inc Classroom Supplies 5/26/2011 $687.00Apple Computer Inc Classroom Supplies 5/26/2011 $177.00Apple Computer Inc Classroom Supplies 5/26/2011 $78.00Apple Computer Inc Classroom Supplies 5/31/2011 $58.00Apple Computer Inc Computer/Media Equip 5/26/2011 $78.00Apple Computer Inc Computer/Media Equip 5/26/2011 $158.00Apple Computer Inc Computer/Media Equip 5/26/2011 $998.00Apple Computer Inc Computer/Media Equip 5/26/2011 $39.00Apple Computer Inc Computer/Media Equip 5/26/2011 $158.00Apple Computer Inc Computer/Media Equip 5/26/2011 $998.00Apple Computer Inc Computer/Media Equip 5/26/2011 $78.00Apple Computer Inc Computer/Media Equip 5/26/2011 $998.00Apple Computer Inc Computer/Media Equip 5/26/2011 $158.00Apple Computer Inc Computer/Media Equip 5/26/2011 $39.00Apple Computer Inc Computer/Media Equip 5/26/2011 $158.00Apple Computer Inc Computer/Media Equip 5/26/2011 $998.00Applied Engineering Inc Computer/Media Equip 5/24/2011 $1,335.00



Applied Engineering Inc Computer/Media Equip 5/24/2011 $1,335.00Applied Measurement Professionals Tests and Testing Services 5/19/2011 $60.00Applied Measurement Professionals Tests and Testing Services 5/19/2011 $40.00Ard Local Travel 5/12/2011 $76.50ArkivMusic LLC VHS Tapes/DVDs 5/10/2011 $740.31Arnold Local Travel 5/5/2011 $38.00Arnold Meetings Expense 5/19/2011 $226.27Artist Interactive Video Productions VHS Tapes/DVDs 5/17/2011 $838.00Asel Art Supply Inc Classroom Supplies 5/24/2011 $147.25Asia World Market Classroom Supplies 5/19/2011 $14.36Askew Employment Expenses 5/26/2011 $200.00Athletic Supply Inc Classroom Supplies 5/31/2011 $267.00Atmos Energy Gas 5/12/2011 $7,096.62Atmos Energy Gas 5/19/2011 $503.32Atmos Energy Gas 5/19/2011 $26.08Atmos Energy Gas 5/19/2011 $633.80Atmos Energy Gas 5/19/2011 $136.65Atmos Energy Gas 5/19/2011 $26.77Atmos Energy Gas 5/24/2011 $14,803.03Atmos Energy Gas 5/24/2011 $762.22Audio Dawg Inc Classroom Supplies 5/5/2011 $450.00Audio Dawg Inc Classroom Supplies 5/24/2011 $438.00Audio Dawg Inc Classroom Supplies 5/24/2011 $1,836.00Audio Dawg Inc Classroom Supplies 5/24/2011 $219.00Audio Optical Systems Of Austin, DP - Software 5/10/2011 $309.00Authentic Promotions Nov/Soft Goods - PRC 5/3/2011 $282.00Authentic Promotions Nov/Soft Goods - PRC 5/3/2011 $501.00Authentic Promotions Promotional Activities 5/24/2011 $4,960.00Authentic Promotions Promotional Activities 5/24/2011 $321.98Averett Fund Deductions 5/19/2011 $242.10Averett Fund Deductions 5/19/2011 $172.21Averett Fund Deductions 5/26/2011 $515.39Awards Unlimited Classroom Supplies 5/24/2011 $46.85B&B Park LLC Classroom Supplies 5/5/2011 $358.70B&B Park LLC Classroom Supplies 5/10/2011 $139.82B&H Photo-Video Inc Classroom Supplies 5/12/2011 $87.00BA Industrial Supply Inc Miscellaneous Supplies 5/24/2011 $26.06Bain Athletic Officials 5/31/2011 $860.00Baker Local Travel 5/19/2011 $79.50Baker & Taylor Books Division Books and Booklets 5/12/2011 $15.00Baker & Taylor Books Library Books 5/3/2011 $17.24Baker & Taylor Books Library Books 5/3/2011 $34.29Baker & Taylor Books Library Books 5/3/2011 $112.84Baker & Taylor Books Library Books 5/3/2011 $21.64Baker & Taylor Books Library Books 5/3/2011 $19.28Baker & Taylor Books Library Books 5/3/2011 $67.14Baker & Taylor Books Library Books 5/3/2011 $57.23Baker & Taylor Books Library Books 5/3/2011 $30.49Baker & Taylor Books Library Books 5/3/2011 $23.29Baker & Taylor Books Library Books 5/3/2011 $44.90Baker & Taylor Books Library Books 5/3/2011 $17.63Baker & Taylor Books Library Books 5/3/2011 $95.61



Baker & Taylor Books Library Books 5/3/2011 $188.05Baker & Taylor Books Library Books 5/3/2011 $56.03Baker & Taylor Books Library Books 5/3/2011 $46.49Baker & Taylor Books Library Books 5/3/2011 $21.60Baker & Taylor Books Library Books 5/3/2011 $36.05Baker & Taylor Books Library Books 5/3/2011 $1,870.52Baker & Taylor Books Library Books 5/3/2011 $2,815.48Baker & Taylor Books Library Books 5/3/2011 $598.74Baker & Taylor Books Library Books 5/3/2011 $113.67Baker & Taylor Books Library Books 5/3/2011 $42.28Baker & Taylor Books Library Books 5/3/2011 $51.05Baker & Taylor Books Library Books 5/3/2011 $22.16Baker & Taylor Books Library Books 5/3/2011 $66.43Baker & Taylor Books Library Books 5/3/2011 $97.60Baker & Taylor Books Library Books 5/12/2011 $66.49Baker & Taylor Books Library Books 5/12/2011 ($24.65)Baker & Taylor Books Library Books 5/12/2011 ($16.85)Baker & Taylor Books Library Books 5/12/2011 ($46.04)Baker & Taylor Books Library Books 5/12/2011 $17.49Baker & Taylor Books Library Books 5/12/2011 $17.48Baker & Taylor Books Library Books 5/12/2011 $62.49Baker & Taylor Books Library Books 5/12/2011 $299.09Baker & Taylor Books Library Books 5/12/2011 $34.29Baker & Taylor Books Library Books 5/12/2011 $16.89Baker & Taylor Books Library Books 5/12/2011 $571.35Baker & Taylor Books Library Books 5/12/2011 $89.39Baker & Taylor Books Library Books 5/12/2011 $49.74Baker & Taylor Books Library Books 5/12/2011 $98.34Baker & Taylor Books Library Books 5/12/2011 $17.48Baker & Taylor Books Library Books 5/12/2011 $27.09Baker & Taylor Books Library Books 5/12/2011 $5.99Baker & Taylor Books Library Books 5/12/2011 $36.65Baker & Taylor Books Library Books 5/12/2011 $17.49Baker & Taylor Books Library Books 5/12/2011 $69.24Baker & Taylor Books Library Books 5/12/2011 $18.06Baker & Taylor Books Library Books 5/12/2011 $42.49Baker & Taylor Books Library Books 5/12/2011 $191.43Baker & Taylor Books Library Books 5/12/2011 ($13.15)Baker & Taylor Books Library Books 5/12/2011 $683.35Baker & Taylor Books Library Books 5/12/2011 $39.56Baker & Taylor Books Library Books 5/12/2011 $16.49Baker & Taylor Books Library Books 5/12/2011 $40.38Baker & Taylor Books Library Books 5/12/2011 $24.65Baker & Taylor Books Library Books 5/12/2011 $392.94Baker & Taylor Books Library Books 5/12/2011 $17.48Baker & Taylor Books Library Books 5/12/2011 $13.60Baker & Taylor Books Library Books 5/12/2011 $12.68Baker & Taylor Books Library Books 5/12/2011 $13.60Baker & Taylor Books Library Books 5/12/2011 $63.29Baker & Taylor Books Library Books 5/12/2011 $17.23Baker & Taylor Books Library Books 5/12/2011 $1,364.24Baker & Taylor Books Library Books 5/12/2011 $60.51



Baker & Taylor Books Library Books 5/12/2011 $54.49Baker & Taylor Books Library Books 5/17/2011 $524.35Baker & Taylor Books Library Books 5/17/2011 $23.24Baker & Taylor Books Library Books 5/17/2011 $30.49Baker & Taylor Books Library Books 5/17/2011 $17.46Baker & Taylor Books Library Books 5/17/2011 $48.54Baker & Taylor Books Library Books 5/17/2011 $50.45Baker & Taylor Books Library Books 5/17/2011 $247.99Baker & Taylor Books Library Books 5/24/2011 $76.94Baker & Taylor Books Library Books 5/24/2011 $61.68Baker & Taylor Books Library Books 5/24/2011 $75.85Baker & Taylor Books Library Books 5/24/2011 $18.09Baker & Taylor Books Library Books 5/24/2011 $69.93Baker & Taylor Books Library Books 5/24/2011 $118.33Baker & Taylor Books Library Books 5/24/2011 $8.55Baker & Taylor Books Library Books 5/24/2011 $27.96Baker & Taylor Books Library Books 5/24/2011 $148.77Baker & Taylor Books Library Books 5/24/2011 $79.96Baker & Taylor Books Library Books 5/24/2011 $9.59Baker & Taylor Books Library Books 5/24/2011 $75.34Baker & Taylor Books Library Books 5/24/2011 $75.24Baker & Taylor Books Library Books 5/24/2011 $2,874.48Baker & Taylor Books Library Books 5/24/2011 $34.49Baker & Taylor Books Library Books 5/24/2011 $17.49Baker & Taylor Books Library Books 5/24/2011 $92.20Baker & Taylor Books Library Books 5/24/2011 $73.54Baker & Taylor Books Library Books 5/24/2011 $54.49Baker & Taylor Books Library Books 5/24/2011 $1,370.59Baker & Taylor Books Library Books 5/24/2011 $103.75Baker & Taylor Books Library Books 5/24/2011 $54.72Baker & Taylor Books Library Books 5/24/2011 $164.87Baker & Taylor Books Library Books 5/24/2011 $71.40Baker & Taylor Books Library Books 5/24/2011 $259.19Baker & Taylor Books Library Books 5/26/2011 $2,544.30Baker & Taylor Books Library Books 5/26/2011 $1,608.87Baker & Taylor Books Library Books 5/26/2011 $11.20Baker & Taylor Books Library Books 5/26/2011 $33.60Baker & Taylor Books Library Books 5/26/2011 $29.64Baker & Taylor Books Library Books 5/26/2011 $38.45Baker & Taylor Books Library Books 5/26/2011 $18.06Baker & Taylor Books Library Books 5/26/2011 $14.36Baker & Taylor Books Library Books 5/26/2011 $48.86Baker & Taylor Books Library Books 5/26/2011 $20.49Baker & Taylor Books VHS Tapes/DVDs 5/24/2011 $20.84Baker & Taylor Entertainment VHS Tapes/DVDs 5/3/2011 $431.98Baker & Taylor Entertainment VHS Tapes/DVDs 5/3/2011 $282.00Baker & Taylor Entertainment VHS Tapes/DVDs 5/3/2011 $43.12Balzer Local Travel 5/12/2011 $233.48Barnes Employee Education Benefit 5/19/2011 $400.00Barnes Local Travel 5/19/2011 $13.00Barnes & Noble Library Books 5/3/2011 $53.98Barnes & Noble Library Books 5/12/2011 $15.19



Barnes & Noble Library Books 5/19/2011 $282.57Barnes & Noble Library Books 5/24/2011 $144.44Barnes & Noble VHS Tapes/DVDs 5/12/2011 ($9.99)Batista Professional Development / Travel 5/19/2011 $50.00Batteries Plus Bulbs Miscellaneous Supplies 5/19/2011 $47.98Batteries Plus Bulbs Miscellaneous Supplies 5/19/2011 $15.75Batteries Plus Bulbs Miscellaneous Supplies 5/19/2011 $103.50Batteries Plus Bulbs Miscellaneous Supplies 5/19/2011 $23.00Baudville Office Supplies 5/3/2011 $104.50Baudville Office Supplies 5/3/2011 $25.65Baudville Office Supplies 5/3/2011 $55.90Baumgartner Local Travel 5/19/2011 $10.00Baylor Regional Medical Center at Instructional Service Contract 5/12/2011 $1,722.00Becherer Fund Deductions 5/19/2011 $168.00Beheler Consultants 5/24/2011 $1,587.30Beheler Consultants 5/24/2011 $2,443.46Bell Fund Deductions 5/3/2011 $350.00Belzona Texoma Inc Repairs - Building 5/17/2011 $4,208.00Bennett Athletic Officials 5/5/2011 $200.00Berryman Athletic Travel 5/5/2011 $1,520.00Best Local Travel 5/5/2011 $59.00Betsy Ross Flag Girls Inc Miscellaneous Supplies 5/24/2011 $306.00Betsy Ross Flag Girls Inc Miscellaneous Supplies 5/24/2011 $76.50Betsy Ross Flag Girls Inc Miscellaneous Supplies 5/24/2011 $56.00Bettacchi Professional Development / Travel 5/26/2011 $1,160.63Bhagat Employment Expenses 5/19/2011 $200.00Big Sky Technology Professional Development / Travel 5/5/2011 $850.00Bill Beatty Insurance Agency Student Malpractice Insurance Pay 5/17/2011 $605.00Bill Beatty Insurance Agency Student Malpractice Insurance Pay 5/17/2011 $264.00Blackboard Connect Inc DP - Software 5/3/2011 $1,505.00Blackboard Connect Inc DP - Software 5/3/2011 $5,250.00Blackboard Connect Inc DP - Software 5/3/2011 $566.68Blackboard Connect Inc DP - Software 5/3/2011 $2,175.00Blackboard Connect Inc DP - Software 5/3/2011 $1,466.62Blackboard Connect Inc Prepaid Expense 5/3/2011 $21,926.70Blackman Professional Development / Travel 5/26/2011 $339.40Blackman Professional Development / Travel 5/26/2011 $357.40Blitt Local Travel 5/12/2011 $68.57Blust Professional Development / Travel 5/26/2011 $397.40Blust Professional Development / Travel 5/26/2011 $500.00Boganwright Local Travel 5/12/2011 $77.50Boganwright Professional Development / Travel 5/5/2011 $60.00Boganwright Professional Development / Travel 5/26/2011 $382.41Boganwright SAFAC 5/5/2011 $360.00Boone Professional Development / Travel 5/26/2011 $419.82Boverie Local Travel 5/12/2011 $40.50Box Office Guys Classroom Supplies 5/26/2011 $213.45Brennan Local Travel 5/26/2011 $45.50Bridgeman Local Travel 5/12/2011 $44.50Brodart Library Supplies 5/10/2011 $1,053.25Brodart Library Supplies 5/24/2011 $175.44Brodart Library Supplies 5/24/2011 $278.54



Brophy Local Travel 5/12/2011 $233.00Brown Local Travel 5/5/2011 $30.00Bruce Miller Nursery Inc Grounds Renovation 5/12/2011 $115.70Bruce Miller Nursery Inc Grounds Renovation 5/17/2011 $69.50Bruce Miller Nursery Inc Grounds Renovation 5/24/2011 $86.00Budgetext Used Books - SCC 5/24/2011 $956.80Burciaga Employment Expenses 5/12/2011 $200.00Burnett Local Travel 5/5/2011 $34.00Business Printing Inc Reprog Supplies - SCC 5/31/2011 $103.60Business Printing Inc SCC - Paper 5/31/2011 $103.60Butcher Fund Deductions 5/19/2011 $107.20Byrnes Professional Development / Travel 5/19/2011 $1,090.84C&G Wholesale Miscellaneous Supplies 5/3/2011 $135.96C&G Wholesale Miscellaneous Supplies 5/17/2011 $149.94C&G Wholesale Miscellaneous Supplies 5/17/2011 $499.99C&G Wholesale Miscellaneous Supplies 5/17/2011 $119.85CAE Healthcare Inc Maintenance Agreements 5/10/2011 $3,996.36CAE Healthcare Inc Prepaid Expense 5/10/2011 $19,981.64CASE In-House Professional Development 5/24/2011 $275.00CC Trophy & Engraving Inc Meetings Expense 5/12/2011 $285.00CC Trophy & Engraving Inc SAFAC 5/17/2011 $38.50CCCCD Foundation Credit Card Charges 5/5/2011 ($164.17)CCCCD Foundation Fund Deductions 5/5/2011 $7,366.66CDW Government Inc Office Supplies 5/24/2011 $374.08CDW Government Inc Office Supplies 5/24/2011 $89.04CEEP/ECAP VHS Tapes/DVDs 5/5/2011 $17.50CLC Business Products Commencement Exercises 5/3/2011 $5,025.00CRM Learning In-House Professional Development 5/26/2011 $1,393.00California Newsreel VHS Tapes/DVDs 5/24/2011 $201.00Cambridge University Press Freight 5/24/2011 $7.49Cambridge University Press Freight 5/24/2011 $12.25Cambridge University Press Library Service Contract 5/12/2011 $412.50Cambridge University Press Library Service Contract 5/12/2011 $225.00Cambridge University Press Library Service Contract 5/12/2011 $112.50Cambridge University Press New Book - COGS 5/24/2011 ($0.11)Cambridge University Press New Books - CYC 5/24/2011 ($11.89)Cambridge University Press Trade Books - SCC 5/24/2011 $24.30Cambridge University Press Trade Books - SCC 5/24/2011 $72.90Cammuse Professional Development / Travel 5/19/2011 $213.95Cardwell-Wilson Local Travel 5/5/2011 $80.00Career Trucking School Inc Training Contract 5/26/2011 $1,875.00Career Trucking School Inc Training Contract 5/26/2011 $9,375.00Carolina Biological Supply Classroom Supplies 5/12/2011 $263.51Carolina Biological Supply Classroom Supplies 5/17/2011 $3,908.54Carolina Biological Supply Classroom Supplies 5/24/2011 $245.70Carolina Biological Supply Classroom Supplies 5/24/2011 $55.38Carolina Biological Supply Classroom Supplies 5/24/2011 $2,072.45Carolina Biological Supply Classroom Supplies 5/26/2011 $1,755.39Carolina Biological Supply Classroom Supplies 5/31/2011 $21.30Carter Professional Development / Travel 5/5/2011 $115.23Cartwright Professional Development / Travel 5/12/2011 $768.56Casco Industries Inc Classroom Supplies 5/24/2011 $144.00



Casco Industries Inc Classroom Supplies 5/24/2011 $2,356.00Casco Industries Inc Classroom Supplies 5/24/2011 $250.00Casco Industries Inc Equipment/Furniture Non- 5/24/2011 $1,249.00Casco Industries Inc Equipment/Furniture Non- 5/24/2011 $789.00Casco Industries Inc Equipment/Furniture Non- 5/24/2011 $789.00Casco Industries Inc Equipment/Furniture Non- 5/24/2011 $1,249.00Casteel & Associates Inc Miscellaneous Supplies 5/12/2011 $296.00Cengage Learning Inventory Variance 5/10/2011 ($79.00)Cengage Learning New Book - COGS 5/3/2011 ($1.56)Cengage Learning New Book - COGS 5/10/2011 ($4.80)Cengage Learning New Book - COGS 5/10/2011 ($7.38)Cengage Learning New Book - COGS 5/10/2011 ($2.27)Cengage Learning New Book - COGS 5/10/2011 ($88.95)Cengage Learning New Book - COGS 5/10/2011 $13.04Cengage Learning New Book - COGS 5/10/2011 $0.11Cengage Learning New Book - COGS 5/10/2011 ($57.75)Cengage Learning New Book - COGS 5/10/2011 ($3.44)Cengage Learning New Book - COGS 5/10/2011 ($2.73)Cengage Learning New Book - COGS 5/17/2011 $4.89Cengage Learning New Book - COGS 5/17/2011 $25.40Cengage Learning New Book - COGS 5/17/2011 $5.43Cengage Learning New Book - COGS 5/17/2011 ($30.80)Cengage Learning New Books - CPC 5/10/2011 ($285.00)Cengage Learning New Books - CPC 5/10/2011 ($375.27)Cengage Learning New Books - CPC 5/10/2011 ($848.75)Cengage Learning New Books - CPC 5/10/2011 ($423.50)Cengage Learning New Books - CPC 5/17/2011 $3,145.50Cengage Learning New Books - CPC 5/17/2011 ($2,223.25)Cengage Learning New Books - CPC 5/17/2011 ($638.75)Cengage Learning New Books - CPC 5/17/2011 ($1,531.00)Cengage Learning New Books - CPC 5/24/2011 $1,030.00Cengage Learning New Books - CPC 5/24/2011 $6,695.00Cengage Learning New Books - CPC 5/24/2011 $6,008.65Cengage Learning New Books - CPC 5/24/2011 $982.00Cengage Learning New Books - CYC 5/17/2011 ($247.68)Cengage Learning New Books - PRC 5/3/2011 $1,818.75Cengage Learning New Books - PRC 5/10/2011 ($792.00)Cengage Learning New Books - PRC 5/10/2011 ($536.56)Cengage Learning New Books - PRC 5/10/2011 ($1,584.00)Cengage Learning New Books - PRC 5/17/2011 ($661.20)Cengage Learning New Books - PRC 5/17/2011 ($654.14)Cengage Learning New Books - PRC 5/17/2011 ($3,510.00)Cengage Learning New Books - PRC 5/17/2011 ($779.65)Cengage Learning New Books - PRC 5/17/2011 $8,504.75Cengage Learning New Books - PRC 5/17/2011 $1,046.25Cengage Learning New Books - PRC 5/17/2011 $1,047.50Cengage Learning New Books - PRC 5/17/2011 $3,272.50Cengage Learning New Books - PRC 5/24/2011 $14,085.20Cengage Learning New Books - PRC 5/24/2011 $11,030.50Cengage Learning New Books - SCC 5/3/2011 ($160.44)Cengage Learning New Books - SCC 5/3/2011 ($327.50)Cengage Learning New Books - SCC 5/3/2011 ($1,302.50)



Cengage Learning New Books - SCC 5/10/2011 ($1,239.75)Cengage Learning New Books - SCC 5/10/2011 ($750.00)Cengage Learning New Books - SCC 5/10/2011 ($1,315.00)Cengage Learning New Books - SCC 5/10/2011 ($1,182.50)Cengage Learning New Books - SCC 5/10/2011 ($717.00)Cengage Learning New Books - SCC 5/10/2011 ($1,676.25)Cengage Learning New Books - SCC 5/10/2011 $14,786.50Cengage Learning New Books - SCC 5/10/2011 $381.00Cengage Learning New Books - SCC 5/10/2011 ($635.51)Cengage Learning New Books - SCC 5/10/2011 ($641.04)Cengage Learning New Books - SCC 5/10/2011 ($497.30)Cengage Learning New Books - SCC 5/10/2011 ($407.23)Cengage Learning New Books - SCC 5/10/2011 ($400.12)Cengage Learning New Books - SCC 5/10/2011 ($305.70)Cengage Learning New Books - SCC 5/24/2011 $4,653.25Cengage Learning New Books - SCC 5/24/2011 $4,665.00Cengage Learning New Books - SCC 5/24/2011 $14,428.12Cengage Learning New Books - SCC 5/24/2011 $4,120.00Cengage Learning New Books - SCC 5/24/2011 $1,400.00Cengage Learning New Books - SCC 5/24/2011 $3,455.25Cengage Learning New Books - SCC 5/24/2011 $1,145.00Center for Nonprofit Management Subscriptions 5/12/2011 $150.00Central Market Classroom Supplies 5/3/2011 $55.65Central Market Classroom Supplies 5/10/2011 $145.66Central Market Classroom Supplies 5/10/2011 $38.69Century Martial Art Supply Classroom Supplies 5/17/2011 $63.70Chaddick Local Travel 5/19/2011 $153.00Channing Bete Co Inc Classroom Supplies 5/3/2011 $165.68Channing Bete Co Inc Classroom Supplies 5/17/2011 $105.95Channing Bete Co Inc Freight 5/24/2011 $21.60Channing Bete Co Inc New Books - CYC 5/24/2011 $240.00Channing Bete Co Inc Office Supplies 5/3/2011 $564.00Channing Bete Co Inc Office Supplies 5/5/2011 $469.20Chartwells Art Gallery 5/24/2011 $293.00Chartwells Food Services 5/5/2011 $2,484.00Chartwells Fund Deductions 5/24/2011 $123.50Chartwells Fund Deductions 5/24/2011 $496.85Chartwells Job Fair Expenses 5/24/2011 $325.66Chartwells Kappa Delta Pi 5/24/2011 $318.00Chartwells Meetings Expense 5/5/2011 $520.00Chartwells Meetings Expense 5/5/2011 $230.00Chartwells Meetings Expense 5/5/2011 $460.00Chartwells Meetings Expense 5/5/2011 $385.00Chartwells Meetings Expense 5/5/2011 $480.00Chartwells Meetings Expense 5/5/2011 $391.50Chartwells Meetings Expense 5/5/2011 $155.25Chartwells Meetings Expense 5/5/2011 $82.25Chartwells Meetings Expense 5/5/2011 $973.00Chartwells Meetings Expense 5/5/2011 $911.30Chartwells Meetings Expense 5/12/2011 $179.00Chartwells Meetings Expense 5/12/2011 $278.95Chartwells Meetings Expense 5/12/2011 $45.00



Chartwells Meetings Expense 5/12/2011 $397.00Chartwells Meetings Expense 5/24/2011 $32.50Chartwells Meetings Expense 5/24/2011 $1,600.00Chartwells Meetings Expense 5/24/2011 $90.00Chartwells Meetings Expense 5/24/2011 $840.00Chartwells Meetings Expense 5/24/2011 $325.00Chartwells Meetings Expense 5/24/2011 $836.50Chartwells Meetings Expense 5/24/2011 $240.00Chartwells Miscellaneous Operating Expenses 5/24/2011 $83.32Chartwells Other Student Activities 5/5/2011 $300.00Chartwells Other Student Activities 5/12/2011 $498.50Chartwells Other Student Activities 5/19/2011 $210.50Chartwells Other Student Activities 5/24/2011 $699.90Chartwells Other Student Activities 5/24/2011 $2,944.00Chartwells Phi Theta Kappa 5/24/2011 $4,322.00Chartwells Psi Beta 5/19/2011 $960.00Chartwells SAFAC 5/5/2011 $295.00Chartwells SAFAC 5/19/2011 $1,950.00Chartwells SAFAC 5/24/2011 $495.45Chartwells SAFAC 5/24/2011 $168.00Chartwells Sigma Kappa Delta 5/24/2011 $879.90Chartwells Special Functions 5/5/2011 $40.00Chartwells Special Functions 5/5/2011 $2,423.50Chartwells Student Government Association 5/5/2011 $63.50Chase Local Travel 5/12/2011 $85.50Chemcal Inc Building Service 5/10/2011 $117.76Chemcal Inc Maintenance Agreements 5/10/2011 $843.70Chemcal Inc Maintenance Agreements 5/10/2011 $165.87Chemcal Inc Maintenance Agreements 5/10/2011 $403.81Chemcal Inc Maintenance Agreements 5/10/2011 $130.62Child Care Resources, Inc Contract Labor - Temporary 5/3/2011 $483.02Child Care Resources, Inc Contract Labor - Temporary 5/17/2011 $131.78Christal Vision Inc DP - Software 5/10/2011 $540.00Ciccia Local Travel 5/5/2011 $15.00Ciccia Local Travel 5/26/2011 $28.00Ciccia Local Travel 5/26/2011 $20.00City of Frisco - Utilities Water 5/5/2011 $395.52City of Frisco - Utilities Water 5/5/2011 $361.84City of Frisco - Utilities Water 5/5/2011 $582.07City of Frisco - Utilities Water 5/5/2011 $72.19City of Frisco - Utilities Water 5/10/2011 $497.58City of Frisco - Utilities Water 5/10/2011 $479.95City of Frisco - Utilities Water 5/10/2011 $222.31City of Frisco - Utilities Water 5/10/2011 $3,082.84City of Frisco - Utilities Water 5/10/2011 $343.37City of Frisco - Utilities Water 5/10/2011 $546.01City of Frisco - Utilities Water 5/10/2011 $305.67City of Frisco - Utilities Water 5/10/2011 $194.37City of Frisco - Utilities Water 5/10/2011 $524.55City of Frisco - Utilities Water 5/10/2011 $402.97City of Frisco - Utilities Water 5/10/2011 $270.36City of Frisco - Utilities Water 5/10/2011 $435.10



City of Frisco - Utilities Water 5/10/2011 $72.19City of Lewisville Classroom Supplies 5/12/2011 $360.00City of McKinney Water 5/3/2011 $57.84City of McKinney Water 5/3/2011 $873.00City of McKinney Water 5/3/2011 $261.87City of McKinney Water 5/3/2011 $88.80City of McKinney Water 5/3/2011 $88.80City of McKinney Water 5/3/2011 $48.33City of McKinney Water 5/3/2011 $3,602.20City of McKinney Water 5/3/2011 $224.62City of McKinney Water 5/3/2011 $127.26City of McKinney Water 5/24/2011 $1,223.19City of McKinney Water 5/31/2011 $204.18City of McKinney Water 5/31/2011 $88.80City of McKinney Water 5/31/2011 $95.21City of McKinney Water 5/31/2011 $48.33City of McKinney Water 5/31/2011 $623.01City of Plano Utilities Water 5/10/2011 $118.24City of Plano Utilities Water 5/10/2011 $1,918.11City of Plano Utilities Water 5/17/2011 $16.93City of Plano Utilities Water 5/17/2011 $1,558.27City of Plano Utilities Water 5/17/2011 $4,968.03City of Plano Utilities Water 5/17/2011 $6,292.83Claridge Products & Equipment Inc Classroom Supplies 5/3/2011 $65.00Claridge Products & Equipment Inc Classroom Supplies 5/3/2011 $170.64Classic Plumbing LTD Maintenance Agreements 5/17/2011 $1,330.00Classic Plumbing LTD Repairs - Building 5/24/2011 $2,264.20Coca Cola Refreshments Candy/Sundries - CPC 5/17/2011 $499.53Coca Cola Refreshments Candy/Sundries - PRC 5/3/2011 $334.15Coca Cola Refreshments Candy/Sundries - PRC 5/10/2011 $383.04Coca Cola Refreshments Candy/Sundries - PRC 5/17/2011 $237.88Coca Cola Refreshments Candy/Sundries - SCC 5/10/2011 $197.12Coca Cola Refreshments Inventory Variance 5/17/2011 ($12.00)Cohick Local Travel 5/12/2011 $48.00Cohick Local Travel 5/19/2011 $18.00College Health Services LLC Prepaid Expense 5/17/2011 $2,166.66College Health Services LLC SAFAC 5/17/2011 $433.34Collin Central Appraisal District Appraisal District Fee 5/19/2011 $95,298.03Collin Central Appraisal District Appraisal District Fee 5/19/2011 $7,487.43Competitive Camera Classroom Supplies 5/31/2011 $164.45Complete Book & Media Supply Library Books 5/24/2011 $965.25Connecticut Valley Classroom Supplies 5/12/2011 $179.39Constant Contact Professional Development / Travel 5/5/2011 $199.00Constant Contact Professional Development / Travel 5/5/2011 $199.00Constant Contact Professional Development / Travel 5/5/2011 $199.00Constant Contact Professional Development / Travel 5/5/2011 $199.00Constant Contact Professional Development / Travel 5/5/2011 $199.00Constant Contact Subscriptions 5/10/2011 $504.00Consulting Psychologists Press Tests and Testing Services 5/26/2011 $1,962.50Consulting Psychologists Press Tests and Testing Services 5/26/2011 $3,555.00Cooksey Local Travel 5/19/2011 $42.00Cooksey Professional Development / Travel 5/26/2011 $54.00



Cordell Local Travel 5/5/2011 $130.00Corporate Express a Staples Bookstore Supplies - CPC 5/3/2011 $40.27Corporate Express a Staples Bookstore Supplies - CPC 5/3/2011 $6.20Corporate Express a Staples Bookstore Supplies - CPC 5/3/2011 $112.60Corporate Express a Staples Bookstore Supplies - CPC 5/3/2011 $92.21Corporate Express a Staples Bookstore Supplies - CPC 5/10/2011 $39.07Corporate Express a Staples Bookstore Supplies - CPC 5/10/2011 $463.38Corporate Express a Staples Bookstore Supplies - CPC 5/10/2011 $1,066.93Corporate Express a Staples Bookstore Supplies - CPC 5/17/2011 $91.13Corporate Express a Staples Bookstore Supplies - CPC 5/17/2011 $9.98Corporate Express a Staples Bookstore Supplies - CPC 5/24/2011 $6.69Corporate Express a Staples Bookstore Supplies - CPC 5/24/2011 $46.69Corporate Express a Staples Bookstore Supplies - CPC 5/24/2011 $207.23Corporate Express a Staples Bookstore Supplies - CPC 5/24/2011 $198.68Corporate Express a Staples Bookstore Supplies - PRC 5/3/2011 $40.34Corporate Express a Staples Bookstore Supplies - PRC 5/3/2011 $22.75Corporate Express a Staples Bookstore Supplies - PRC 5/3/2011 $69.35Corporate Express a Staples Bookstore Supplies - PRC 5/3/2011 $21.40Corporate Express a Staples Bookstore Supplies - PRC 5/17/2011 $54.95Corporate Express a Staples Bookstore Toner - PRC 5/3/2011 $220.45Corporate Express a Staples Bookstore Toner - PRC 5/3/2011 $263.28Corporate Express a Staples Bookstore Toner - PRC 5/3/2011 $87.76Corporate Express a Staples Bookstore Toner - PRC 5/3/2011 $111.97Corporate Express a Staples Bookstore Toner - PRC 5/3/2011 $636.92Corporate Express a Staples Bookstore Toner - PRC 5/17/2011 $1,058.34Correll Professional Development / Travel 5/5/2011 $6.50Council for Aid to Education Prepaid Expense 5/10/2011 $6,300.00Courier Network LLC Other Contract Services 5/24/2011 $42.50Crawford Local Travel 5/12/2011 $81.00Credit Union of Texas Credit Union Deduction 5/26/2011 $1,370.00Crisson Professional Development / Travel 5/26/2011 $531.40Crown Lift Trucks Repairs - Machinery 5/12/2011 $152.10Crown Trophy Classroom Supplies 5/5/2011 $55.00Crown Trophy Classroom Supplies 5/12/2011 $10.36Crown Trophy Classroom Supplies 5/12/2011 $60.00Crowne Plaza Fund Deductions 5/24/2011 $41,352.51Crump's Garden Inc Meetings Expense 5/10/2011 $243.85Crump's Garden Inc Official Functions 5/12/2011 $215.00Crump's Garden Inc Special Functions 5/5/2011 $50.00Crump's Garden Inc Special Functions 5/10/2011 $50.00Crystal Clear Sound Promotional Activities 5/5/2011 $489.00Crystal Clear Sound Promotional Activities 5/5/2011 $30.00Cynmar Corp Classroom Supplies 5/24/2011 $65.62D & H Distributing Bookstore Supplies - PRC 5/17/2011 $1,587.50D & H Distributing Bookstore Supplies - SCC 5/10/2011 $45.00D & H Distributing Bookstore Supplies - SCC 5/17/2011 $36.30D & H Distributing Bookstore Supplies - SCC 5/17/2011 $25.50D & H Distributing Candy/Sundries - CPC 5/24/2011 $4,357.60D & H Distributing Candy/Sundries - PRC 5/17/2011 $150.00D & H Distributing Candy/Sundries - PRC 5/17/2011 ($72.00)D & H Distributing Candy/Sundries - PRC 5/17/2011 $50.00D & H Distributing Candy/Sundries - SCC 5/10/2011 $408.24



D & H Distributing Candy/Sundries - SCC 5/17/2011 $90.00D & H Distributing Candy/Sundries - SCC 5/17/2011 $445.30D & H Distributing New Books - CPC 5/24/2011 $1,958.75D & H Distributing New Books - SCC 5/24/2011 $1,958.75D Ruschill Distribution Candy/Sundries - CPC 5/3/2011 $2.40D Ruschill Distribution Candy/Sundries - CPC 5/17/2011 ($0.35)D Ruschill Distribution Candy/Sundries - CPC 5/17/2011 $67.23D Ruschill Distribution Candy/Sundries - PRC 5/17/2011 $85.65D Ruschill Distribution Candy/Sundries - PRC 5/17/2011 ($4.86)D Ruschill Distribution Candy/Sundries - SCC 5/3/2011 ($3.46)D Ruschill Distribution Candy/Sundries - SCC 5/3/2011 $126.30D Ruschill Distribution Candy/Sundries - SCC 5/17/2011 $111.54D and S Communications Inc Repairs - Equipment 5/3/2011 $1,651.40DES Mastering Promotional Activities 5/5/2011 $510.00DES Mastering Promotional Activities 5/5/2011 $6.00DFW Communications Commencement Exercises 5/17/2011 $190.00DLT Solutions Inc DP - Software 5/3/2011 $672.00DLT Solutions Inc DP - Software 5/3/2011 $6,441.00DMP BPO Postage 5/12/2011 $302.75Dal-Worth Industries Inc Building Service 5/3/2011 $243.00Dallas Business Journal Subscriptions 5/12/2011 $99.00Dallas Pen Company Bookstore Supplies - CPC 5/10/2011 $187.20Dallas Pen Company Bookstore Supplies - CPC 5/10/2011 $550.94Dallas Pen Company Bookstore Supplies - CPC 5/10/2011 $1,404.47Dallas Pen Company Bookstore Supplies - CPC 5/17/2011 $416.33Dallas Pen Company Bookstore Supplies - PRC 5/17/2011 $1,128.40Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 ($171.39)Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $10.68Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $576.67Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $258.48Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $247.11Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $316.20Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $1,111.44Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $576.50Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $527.50Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $231.86Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $315.39Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $268.38Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $412.86Dallas Pen Company Bookstore Supplies - SCC 5/10/2011 $171.39Dallas Pen Company Candy/Sundries - SCC 5/10/2011 $75.72Dallas Pen Company Freight 5/10/2011 $11.37Dallas Pen Company Inventory Variance 5/10/2011 ($0.10)Dallas Pen Company Inventory Variance 5/10/2011 ($14.04)Dallas Pen Company Inventory Variance 5/10/2011 ($2.58)Dallas Pen Company Inventory Variance 5/10/2011 ($3.91)Dallas Pen Company Inventory Variance 5/10/2011 ($5.76)Dallas Pen Company Inventory Variance 5/10/2011 ($10.12)Dallas Pen Company Inventory Variance 5/10/2011 ($1.87)Dallas Pen Company Inventory Variance 5/10/2011 ($11.11)Dallas Pen Company Inventory Variance 5/10/2011 ($4.12)Dallas Pen Company Inventory Variance 5/10/2011 ($2.68)



Dallas Pen Company Inventory Variance 5/10/2011 ($3.15)Dallas Pen Company Inventory Variance 5/10/2011 ($2.31)Dallas Pen Company Inventory Variance 5/10/2011 ($5.27)Dallas Pen Company Inventory Variance 5/17/2011 ($11.28)Dallas Pen Company Inventory Variance 5/17/2011 ($4.24)Dallas Pen Company Inventory Variance 5/17/2011 $7.80Daly Professional Development / Travel 5/5/2011 $570.69Danner Local Travel 5/19/2011 $10.00DataMax of Texas Rental - Furniture and Equipment 5/19/2011 $109.00DataMax of Texas Rental - Furniture and Equipment 5/19/2011 $109.00DataMax of Texas Rental - Furniture and Equipment 5/24/2011 $1,569.60DataMax of Texas Rental - Furniture and Equipment 5/24/2011 $305.89DataMax of Texas Rental - Furniture and Equipment 5/24/2011 $38.00DataMax of Texas Rental - Furniture and Equipment 5/24/2011 $305.89Dauphinot SAFAC 5/17/2011 $175.00Davis Local Travel 5/19/2011 $19.00Davison Professional Development / Travel 5/19/2011 $524.40Davison Professional Development / Travel 5/19/2011 $520.00Dell Marketing LP Classroom Supplies 5/3/2011 $175.99Dell Marketing LP Classroom Supplies 5/3/2011 $1,040.31Dell Marketing LP Classroom Supplies 5/12/2011 $351.99Dell Marketing LP Classroom Supplies 5/12/2011 $351.99Dell Marketing LP Classroom Supplies 5/24/2011 $73.94Dell Marketing LP Classroom Supplies 5/24/2011 $221.82Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/19/2011 $33.42Dell Marketing LP Computer/Media Equip 5/19/2011 $16.71Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/19/2011 $16.71Dell Marketing LP Computer/Media Equip 5/19/2011 $33.42Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/19/2011 $859.92Dell Marketing LP Computer/Media Equip 5/24/2011 $1,055.99Dell Marketing LP Computer/Media Equip 5/24/2011 $1,055.99Dell Marketing LP Library Supplies 5/24/2011 $1,754.25Dell Marketing LP Office Supplies 5/3/2011 $221.82Dell Marketing LP Office Supplies 5/17/2011 $74.14Dell Marketing LP Office Supplies 5/17/2011 $43.18Dell Marketing LP Office Supplies 5/17/2011 ($136.08)Dell Marketing LP Office Supplies 5/17/2011 $147.88Dell Marketing LP Office Supplies 5/17/2011 $136.08Dell Marketing LP Office Supplies 5/24/2011 $100.31Dell Marketing LP Office Supplies 5/24/2011 $295.76Dell Marketing LP Office Supplies 5/24/2011 $295.76Dell Marketing LP Office Supplies 5/24/2011 $295.76Dell Marketing LP Office Supplies 5/24/2011 $147.88Dell Marketing LP Office Supplies 5/24/2011 $1,330.92Dell Marketing LP Office Supplies 5/24/2011 $147.88Dell Marketing LP Office Supplies 5/24/2011 $7.91Dell Marketing LP Office Supplies 5/26/2011 $147.88



Dell Marketing LP Office Supplies 5/26/2011 $73.94Dell Marketing LP Office Supplies 5/26/2011 $123.72Dell Marketing LP Office Supplies 5/26/2011 $147.88Dell Marketing LP Office Supplies 5/31/2011 $151.89Demco Library Supplies 5/10/2011 $3,974.86Dempsey Local Travel 5/5/2011 $40.00Denke Local Travel 5/5/2011 $16.50Densmore Local Travel 5/5/2011 $49.00Department of Information Internet Connections 5/24/2011 $401.00Department of Information Internet Connections 5/24/2011 $233.80Design Science Inc DP - Software 5/24/2011 $2,148.09Design Science Inc Prepaid Expense 5/24/2011 $2,148.09Design Systems Group Inc Building Service 5/17/2011 $141.99Design Systems Group Inc Prepaid Expense 5/17/2011 $426.01Di Benedetto Local Travel 5/12/2011 $21.00Dice Holdings, Inc Advertising 5/26/2011 $495.00Dickey's Barbecue Pit Meetings Expense 5/24/2011 $3,071.50Direct Energy Electricity 5/5/2011 $20,773.86Direct Energy Electricity 5/5/2011 $6,082.78Direct Energy Electricity 5/5/2011 $9,466.25Direct Energy Electricity 5/5/2011 $6,932.48Direct Energy Electricity 5/5/2011 $10,041.61Direct Energy Electricity 5/5/2011 $33,600.58Direct Energy Electricity 5/5/2011 $777.77Direct Energy Electricity 5/5/2011 $938.86Direct Energy Electricity 5/5/2011 $406.63Direct Energy Electricity 5/5/2011 $648.75Direct Energy Electricity 5/5/2011 $121.12Direct Energy Electricity 5/5/2011 $10,283.33Direct Energy Electricity 5/10/2011 $7,194.12Direct Energy Electricity 5/10/2011 $147.31Direct Energy Electricity 5/10/2011 $74,215.81Direct Energy Electricity 5/10/2011 $6,768.63Direct Energy Electricity 5/10/2011 $5,041.88Direct Energy Electricity 5/12/2011 $15,399.15Direct Energy Electricity 5/24/2011 $18,257.29Diversified Collection Services Inc Student Loan Levy 5/12/2011 $727.13Dollins Local Travel 5/12/2011 $49.00Dollins Local Travel 5/19/2011 $124.50Douglas Fund Deductions 5/19/2011 $44.00Dover Publications Inc Freight 5/17/2011 $13.31Dover Publications Inc Trade Books - SCC 5/17/2011 $111.72Dryman Local Travel 5/12/2011 $26.50Ducky-Bob's Party Rentals Rental - Furniture and Equipment 5/31/2011 $97.72Duffer Local Travel 5/12/2011 $30.00Dukes Local Travel 5/19/2011 $57.00Dunbar Armored Other Contract Services 5/12/2011 $1,522.40Dyszkiewicz Child Support Payable 5/12/2011 $830.00E.A. Sween Company Candy/Sundries - CPC 5/3/2011 ($5.25)E.A. Sween Company Candy/Sundries - CPC 5/3/2011 $87.25E.A. Sween Company Candy/Sundries - CPC 5/10/2011 $296.14E.A. Sween Company Candy/Sundries - CPC 5/17/2011 ($4.07)



E.A. Sween Company Candy/Sundries - CPC 5/17/2011 $91.76E.A. Sween Company Candy/Sundries - PRC 5/10/2011 ($1.73)E.A. Sween Company Candy/Sundries - PRC 5/10/2011 $307.40E.A. Sween Company Candy/Sundries - PRC 5/17/2011 $59.18E.A. Sween Company Candy/Sundries - PRC 5/17/2011 ($1.94)E.A. Sween Company Candy/Sundries - SCC 5/3/2011 $218.51E.A. Sween Company Candy/Sundries - SCC 5/10/2011 $253.90E.A. Sween Company Candy/Sundries - SCC 5/10/2011 ($3.74)EAN Holdings LLC (Enterprise Rent Athletic Travel 5/26/2011 $376.00EAN Holdings LLC (Enterprise Rent Field Trips 5/5/2011 $237.00EAN Holdings LLC (Enterprise Rent Field Trips 5/10/2011 $376.00EAN Holdings LLC (Enterprise Rent Professional Development / Travel 5/10/2011 $169.14EAN Holdings LLC (Enterprise Rent Professional Development / Travel 5/12/2011 $103.50EAN Holdings LLC (Enterprise Rent Rental - Vehicle 5/24/2011 $163.50EBSCO Information Services Library Books 5/3/2011 $2,227.36EBSCO Information Services Library Books 5/3/2011 $252.49EBSCO Information Services Library Books 5/10/2011 $690.56EBSCO Information Services Library Books 5/24/2011 $1,118.46EBSCO Information Services Subscriptions 5/3/2011 ($30.75)EBSCO Information Services Subscriptions 5/3/2011 ($37.20)EBSCO Information Services Subscriptions 5/3/2011 ($37.20)EMC/Paradigm Publishing Freight 5/24/2011 $31.37EMC/Paradigm Publishing New Books - SCC 5/24/2011 $313.70Ecolab Classroom Supplies 5/19/2011 $548.69Economy Transmissions of McKinney Repairs - Vehicle 5/19/2011 $302.33Economy Transmissions of McKinney Repairs - Vehicle 5/19/2011 $483.52Education to Go Inc Training Contract 5/24/2011 $2,880.00Educational Innovations VHS Tapes/DVDs 5/10/2011 $67.90Educause Memberships 5/17/2011 $263.34Educause Prepaid Expense 5/17/2011 $1,316.66Educause Professional Development / Travel 5/19/2011 $405.00Edward Don and Company Classroom Supplies 5/17/2011 $300.00Edward Don and Company Classroom Supplies 5/19/2011 $42.96Edward Don and Company Classroom Supplies 5/19/2011 $42.96Edward Don and Company Classroom Supplies 5/19/2011 $32.00Edward Don and Company Classroom Supplies 5/19/2011 $71.60Edward Don and Company Classroom Supplies 5/19/2011 $64.44Edward Don and Company Classroom Supplies 5/19/2011 $42.96Edward Don and Company Classroom Supplies 5/19/2011 $14.38Edward Don and Company Equipment/Furniture Non- 5/19/2011 $5.86Edward Don and Company Equipment/Furniture Non- 5/19/2011 $17.31Edward Don and Company Equipment/Furniture Non- 5/19/2011 $5.86Edward Don and Company Equipment/Furniture Non- 5/19/2011 $17.31Edwards Athletic Officials 5/3/2011 $60.00Edwards Athletic Officials 5/31/2011 $810.00El Dorado Chevrolet Repairs - Vehicle 5/17/2011 $164.84Ellucian Support Inc DP Software - Sungard 5/24/2011 $7,524.00Ellucian Support Inc DP Software - Sungard 5/24/2011 $4,752.00Ellucian Support Inc Other Contract Services 5/12/2011 $6,729.00Elsevier B V Inventory Variance 5/24/2011 $44.76Elsevier B V New Book - COGS 5/24/2011 ($22.03)Elsevier B V New Book - COGS 5/24/2011 ($0.01)



Elsevier B V New Books - CPC 5/24/2011 ($230.46)Elsevier B V New Books - CPC 5/24/2011 ($593.16)Elsevier B V New Books - CYC 5/24/2011 ($703.36)Elsevier B V New Books - CYC 5/24/2011 $269.70Elsevier B V New Books - PRC 5/24/2011 ($175.08)Elsevier B V New Books - PRC 5/24/2011 ($96.00)Elsevier B V New Books - SCC 5/24/2011 $3,982.94Elsevier B V New Books - SCC 5/24/2011 ($494.55)Elsevier B V New Books - SCC 5/24/2011 ($239.84)Elsevier B V New Books - SCC 5/24/2011 ($706.52)Elsevier B V New Books - SCC 5/24/2011 $1,681.55Elsevier B V New Books - SCC 5/24/2011 ($1,325.99)Elsevier B V Trade Books - SCC 5/24/2011 $443.40Emery-Pratt Co Library Books 5/3/2011 $460.35Emery-Pratt Co Library Books 5/12/2011 $51.57Emery-Pratt Co Library Books 5/26/2011 $57.59Encon Systems Inc Library Supplies 5/24/2011 $322.50Encon Systems Inc Repairs - Equipment 5/3/2011 $35.00Encon Systems Inc Repairs - Equipment 5/24/2011 $25.00Encon Systems Inc Repairs - Equipment 5/26/2011 $35.00Ennis Graphics Printing - Brochures and Handbooks 5/19/2011 $565.00Ennis Graphics Printing - Brochures and Handbooks 5/26/2011 $565.00Ennis Graphics Printing - Other 5/26/2011 $1,630.59Ennis Graphics Printing - Other 5/26/2011 $4,560.00FEDEX Office Printing - Brochures and Handbooks 5/12/2011 $4.98FEDEX Office Printing - Other 5/12/2011 $97.88FSC Disclosure Services Other Contract Services 5/12/2011 $3,500.00Fairway Supply Inc Miscellaneous Supplies 5/31/2011 $208.00Fairway Supply Inc Miscellaneous Supplies 5/31/2011 $72.50Fastenal Company Miscellaneous Supplies 5/3/2011 $494.40Fastenal Company Miscellaneous Supplies 5/3/2011 $134.83Fastenal Company Miscellaneous Supplies 5/3/2011 $212.16FedEx Freight 5/3/2011 $20.91FedEx Freight 5/3/2011 $333.25FedEx Freight 5/3/2011 $29.16FedEx Freight 5/10/2011 $59.01FedEx Freight 5/17/2011 $57.89FedEx Freight 5/17/2011 $18.87FedEx Freight 5/24/2011 $41.87FedEx Freight 5/24/2011 $319.79FedEx Freight 5/24/2011 $7.55FedEx Freight 5/26/2011 $25.13FedEx Freight 5/31/2011 $44.49FedEx Freight 5/31/2011 $23.82FedEx Freight 5/31/2011 $504.24FedEx Fund Deductions 5/31/2011 $50.46FedEx Office Supplies 5/24/2011 $123.30FedEx Postage 5/3/2011 $319.71FedEx Postage 5/3/2011 $67.32FedEx Postage 5/3/2011 $45.87FedEx Postage 5/12/2011 $44.70FedEx Postage 5/24/2011 $21.91



FedEx Postage 5/26/2011 $15.43FedEx Postage 5/31/2011 $9.34FedEx Postage 5/31/2011 $52.41FedEx Postage 5/31/2011 $271.20Ferrellgas Diesel Fuel 5/5/2011 $674.64Ferrellgas Diesel Fuel 5/17/2011 $967.15Film Depot Office Supplies 5/12/2011 $240.00Films Media Group VHS Tapes/DVDs 5/5/2011 $135.96Films Media Group VHS Tapes/DVDs 5/10/2011 $205.85Films Media Group VHS Tapes/DVDs 5/12/2011 $103.96Films Media Group VHS Tapes/DVDs 5/12/2011 $1,084.45Films Media Group VHS Tapes/DVDs 5/17/2011 $196.79Films Media Group VHS Tapes/DVDs 5/31/2011 $115.41Filter Systems LLP A/C and Heating Supplies 5/12/2011 $95.48Filter Systems LLP A/C and Heating Supplies 5/17/2011 $505.20Filter Systems LLP A/C and Heating Supplies 5/26/2011 $2,537.04Fink Local Travel 5/12/2011 $43.50Fire Protection Publications Library Books 5/3/2011 $156.56Fitt Exercise Equipment Maintenance Agreements 5/26/2011 $700.00Fleuriet Athletic Officials 5/31/2011 $320.00Flinn Scientific Inc Classroom Supplies 5/17/2011 $1,835.23Flinn Scientific Inc Classroom Supplies 5/24/2011 $64.80Flinn Scientific Inc Classroom Supplies 5/26/2011 $37.53Flinn Scientific Inc Classroom Supplies 5/26/2011 $103.50Flinn Scientific Inc Classroom Supplies 5/26/2011 $38.97Flinn Scientific Inc Classroom Supplies 5/26/2011 $65.45Flinn Scientific Inc Classroom Supplies 5/26/2011 $59.83Flinn Scientific Inc Classroom Supplies 5/26/2011 $123.12Flinn Scientific Inc Classroom Supplies 5/26/2011 $74.55Flinn Scientific Inc Classroom Supplies 5/26/2011 $39.88Flinn Scientific Inc Classroom Supplies 5/26/2011 $64.80Flinn Scientific Inc Classroom Supplies 5/26/2011 $127.22Flinn Scientific Inc Classroom Supplies 5/26/2011 $115.50Flinn Scientific Inc Classroom Supplies 5/26/2011 $35.84Foremost Promotions Promotional Activities 5/10/2011 $62.50Foremost Promotions Promotional Activities 5/26/2011 $921.50Foundation for Critical Thinking Freight 5/3/2011 $21.12Foundation for Critical Thinking New Books - SCC 5/3/2011 $264.00Four Brothers Outdoor Power Repairs - Machinery 5/10/2011 $409.06Fowler Local Travel 5/12/2011 $56.50Franklin Covey Training Contract 5/10/2011 $5,279.15Franklin Covey Training Contract 5/19/2011 $4,015.68Franklin's Flowers Classroom Supplies 5/3/2011 $190.00Franklin's Flowers Promotional Activities 5/5/2011 $205.00FreshPoint Inc - Dallas Classroom Supplies 5/3/2011 $505.94FreshPoint Inc - Dallas Classroom Supplies 5/10/2011 $266.15Frey Local Travel 5/12/2011 $120.00Friedl Professional Development / Travel 5/5/2011 $85.00Friedman Fund Deductions 5/19/2011 $232.00Frisco Lawn and Power Equipment Repairs - Machinery 5/3/2011 $319.68Frisco Party Station Meetings Expense 5/10/2011 $223.75Frisco Party Station Other Student Activities 5/12/2011 $59.96



Frisco Party Station Other Student Activities 5/12/2011 $195.70Frisco Party Station Other Student Activities 5/31/2011 $38.19Frisco Style Magazine Advertising 5/10/2011 $1,130.50Frito Lay Inc Candy/Sundries - CPC 5/3/2011 $100.28Frito Lay Inc Candy/Sundries - CPC 5/10/2011 $130.44Frito Lay Inc Candy/Sundries - CPC 5/10/2011 ($0.90)Frito Lay Inc Candy/Sundries - CPC 5/17/2011 $148.66Frito Lay Inc Candy/Sundries - PRC 5/3/2011 ($3.60)Frito Lay Inc Candy/Sundries - PRC 5/3/2011 $151.90Frito Lay Inc Candy/Sundries - PRC 5/10/2011 $212.27Frito Lay Inc Candy/Sundries - PRC 5/10/2011 ($0.90)Frito Lay Inc Candy/Sundries - PRC 5/17/2011 $258.60Frito Lay Inc Candy/Sundries - SCC 5/3/2011 $259.72Frito Lay Inc Candy/Sundries - SCC 5/3/2011 $283.93Frito Lay Inc Candy/Sundries - SCC 5/3/2011 ($6.38)Frito Lay Inc Candy/Sundries - SCC 5/10/2011 $264.10Frito Lay Inc Candy/Sundries - SCC 5/17/2011 $266.09Frito Lay Inc Candy/Sundries - SCC 5/17/2011 ($3.73)From Blackland Prairie to Blacktop Library Books 5/17/2011 $109.90Frontrange Solutions USA Inc DP - Software 5/3/2011 $1,628.62Frontrange Solutions USA Inc Prepaid Expense 5/3/2011 $8,143.10Frost Local Travel 5/12/2011 $15.00Fry's Electronics Photo Supplies and Processing 5/19/2011 $47.99Fullman Professional Development / Travel 5/19/2011 $419.75Furnas Professional Development / Travel 5/5/2011 $516.00Furnas Professional Development / Travel 5/5/2011 $97.18G & K Services-Dallas Rental - Other 5/3/2011 $22.04G & K Services-Dallas Rental - Other 5/3/2011 $22.16G & K Services-Dallas Rental - Other 5/3/2011 $47.35G & K Services-Dallas Rental - Other 5/5/2011 $46.30G & K Services-Dallas Rental - Other 5/5/2011 $65.61G & K Services-Dallas Rental - Other 5/10/2011 $22.16G & K Services-Dallas Rental - Other 5/10/2011 $22.04G & K Services-Dallas Rental - Other 5/10/2011 $66.00G & K Services-Dallas Rental - Other 5/10/2011 $47.35G & K Services-Dallas Rental - Other 5/17/2011 $47.35G & K Services-Dallas Rental - Other 5/17/2011 $46.30G & K Services-Dallas Rental - Other 5/17/2011 $22.04G & K Services-Dallas Rental - Other 5/17/2011 $22.16G & K Services-Dallas Rental - Other 5/17/2011 ($28.60)G & K Services-Dallas Rental - Other 5/17/2011 $65.61G & K Services-Dallas Rental - Other 5/19/2011 $46.30G & K Services-Dallas Rental - Other 5/24/2011 $22.16G & K Services-Dallas Rental - Other 5/24/2011 $65.61G & K Services-Dallas Rental - Other 5/24/2011 $22.04G & K Services-Dallas Rental - Other 5/24/2011 $47.35G & K Services-Dallas Rental - Other 5/26/2011 $22.16GCS Service Inc Repairs - Machinery 5/5/2011 $218.90GCS Service Inc Repairs - Machinery 5/17/2011 $636.70GME Consulting Services Inc Testing - Structure/Material 5/10/2011 $10,384.00GT Distributors Inc Miscellaneous Supplies 5/10/2011 $195.00Gabel Athletic Officials 5/31/2011 $480.00



Gaiter Professional Development / Travel 5/26/2011 $653.19Galantay Professional Development / Travel 5/26/2011 $25.00Gale Cengage Learning Library Books 5/5/2011 $164.43Gates Memberships 5/19/2011 $200.00Gatlin Education Services, Inc Training Contract 5/3/2011 $1,595.00Gatlin Education Services, Inc Training Contract 5/24/2011 $1,595.00Gatlin Education Services, Inc Training Contract 5/24/2011 $1,095.00Gatzki Athletic Officials 5/31/2011 $345.00Gaylord Bros Inc Library Supplies 5/10/2011 $1,769.55Gaylord Bros Inc Library Supplies 5/10/2011 $510.19Gaylord Bros Inc Library Supplies 5/12/2011 $31.90Gebo's Miscellaneous Supplies 5/3/2011 $10.37Gebo's Miscellaneous Supplies 5/24/2011 $9.87Geotech Environmental Equipment Repairs - Equipment 5/3/2011 $10.79Gibbons Local Travel 5/26/2011 $56.00Gibbons Local Travel 5/26/2011 $224.00Gilmore Global Freight 5/24/2011 $35.42Gilmore Global Inventory Variance 5/24/2011 ($0.05)Gilmore Global New Books - CYC 5/24/2011 $430.32Glapion Local Travel 5/26/2011 $410.50Gleneagles Country Club Fund Deductions 5/12/2011 $2,070.40Gomez Floor Covering Repairs - Building 5/12/2011 $90.75Gomez Floor Covering Repairs - Building 5/12/2011 $707.85Gomez Floor Covering Repairs - Building 5/12/2011 $363.00Gomez Floor Covering Repairs - Building 5/12/2011 $408.38Gomez Floor Covering Repairs - Building 5/12/2011 $42.25Gomez Floor Covering Repairs - Building 5/12/2011 $30.02Gonzales Local Travel 5/12/2011 $278.77Goodfellow Employment Expenses 5/12/2011 $200.00GovConnection Inc Office Supplies 5/24/2011 $175.06GovConnection Inc Office Supplies 5/31/2011 $453.81Graduate Affairs Candy/Sundries - SCC 5/3/2011 $1,787.50Graduate Affairs Freight 5/3/2011 $25.00Graduate Affairs Nov/Soft Goods - SCC 5/3/2011 $684.00Grainger Classroom Supplies 5/3/2011 $62.23Grainger Classroom Supplies 5/5/2011 $50.12Grainger Classroom Supplies 5/5/2011 ($50.12)Grainger Classroom Supplies 5/10/2011 $71.01Grainger Classroom Supplies 5/12/2011 $39.10Grainger Classroom Supplies 5/12/2011 $98.30Grainger Classroom Supplies 5/12/2011 $28.54Grainger Classroom Supplies 5/12/2011 $57.96Grainger Classroom Supplies 5/24/2011 $136.07Grainger Miscellaneous Supplies 5/3/2011 $46.14Grainger Miscellaneous Supplies 5/3/2011 $63.64Grainger Miscellaneous Supplies 5/3/2011 $207.36Grainger Miscellaneous Supplies 5/3/2011 $37.50Grainger Miscellaneous Supplies 5/3/2011 $70.20Grainger Miscellaneous Supplies 5/3/2011 $41.48Grainger Miscellaneous Supplies 5/3/2011 $39.83Grainger Miscellaneous Supplies 5/3/2011 $162.02Grainger Miscellaneous Supplies 5/3/2011 $15.89



Grainger Miscellaneous Supplies 5/3/2011 $15.89Grainger Miscellaneous Supplies 5/5/2011 ($147.60)Grainger Miscellaneous Supplies 5/5/2011 $77.04Grainger Miscellaneous Supplies 5/5/2011 $147.60Grainger Miscellaneous Supplies 5/10/2011 $30.99Grainger Miscellaneous Supplies 5/10/2011 $71.51Grainger Miscellaneous Supplies 5/10/2011 $37.36Grainger Miscellaneous Supplies 5/10/2011 $18.26Grainger Miscellaneous Supplies 5/12/2011 $19.45Grainger Miscellaneous Supplies 5/12/2011 $45.63Grainger Miscellaneous Supplies 5/12/2011 $209.62Grainger Miscellaneous Supplies 5/17/2011 $37.72Grainger Miscellaneous Supplies 5/19/2011 $25.56Grainger Miscellaneous Supplies 5/24/2011 $158.76Grainger Miscellaneous Supplies 5/24/2011 $90.89Grainger Miscellaneous Supplies 5/24/2011 $29.75Grainger Miscellaneous Supplies 5/26/2011 $220.59Grainger Miscellaneous Supplies 5/26/2011 $132.53Grainger Miscellaneous Supplies 5/26/2011 $213.08Grainger Office Supplies 5/19/2011 $293.61Grande Communications Networks Telephone 5/17/2011 $1,262.55Grant Athletic Officials 5/31/2011 $160.00Graybar Electric Co Inc Office Supplies 5/12/2011 $162.36Graybar Electric Co Inc Office Supplies 5/12/2011 $663.04Graybar Electric Co Inc Office Supplies 5/12/2011 $353.95Graybar Electric Co Inc Office Supplies 5/24/2011 $663.04Graybar Electric Co Inc Office Supplies 5/26/2011 $596.98Great American Sports Inc Subscriptions 5/3/2011 $350.00Green Local Travel 5/5/2011 $64.50Gregorash Local Travel 5/19/2011 $106.00Griggs Local Travel 5/12/2011 $56.00Griggs Local Travel 5/12/2011 $7.00Groom & Sons Hardware Miscellaneous Supplies 5/3/2011 $12.68Groom & Sons Hardware Miscellaneous Supplies 5/10/2011 $40.55Groom & Sons Hardware Miscellaneous Supplies 5/10/2011 $16.12Groom & Sons Hardware Miscellaneous Supplies 5/17/2011 $53.06Groom & Sons Hardware Miscellaneous Supplies 5/24/2011 $22.84Groom & Sons Hardware Miscellaneous Supplies 5/24/2011 $53.77Group One Tests and Testing Services 5/10/2011 $332.56Group One Tests and Testing Services 5/12/2011 $41.57Group One Tests and Testing Services 5/12/2011 $124.71Gunderson Local Travel 5/26/2011 $43.00Haberberger Local Travel 5/19/2011 $19.00Habibullah Fund Deductions 5/31/2011 $336.00Haduch Local Travel 5/12/2011 $23.00Hal Leonard Corporation Freight 5/10/2011 $6.91Hal Leonard Corporation New Books - SCC 5/10/2011 $59.80Hall Local Travel 5/5/2011 $30.50Hall Professional Development / Travel 5/19/2011 $717.60Hamm Local Travel 5/19/2011 $107.50Hancock Local Travel 5/12/2011 $20.00Hancock Fabrics 1194 Classroom Supplies 5/12/2011 $43.73



Hanson Local Travel 5/12/2011 $29.00Harden Local Travel 5/12/2011 $2.00Hardesty Field Trips 5/26/2011 $2,137.00Hardesty Local Travel 5/12/2011 $39.00Hardy Contract Labor - Individuals 5/5/2011 $339.05Hardy Contract Labor - Individuals 5/31/2011 $365.82Hardy Local Travel 5/19/2011 $49.71Harland Technology Service DP - Maintenance and Repair 5/5/2011 $303.75Harland Technology Service Prepaid Expense 5/5/2011 $425.25HarperCollins Publishers Trade Books - SCC 5/10/2011 ($206.11)HarperCollins Publishers Trade Books - SCC 5/10/2011 $313.34Hawkins Local Travel 5/19/2011 $10.00Hayden-McNeil Publishing Inc Freight 5/10/2011 $49.06Hayden-McNeil Publishing Inc Freight 5/17/2011 $6.13Hayden-McNeil Publishing Inc Freight 5/17/2011 $12.26Hayden-McNeil Publishing Inc New Books - CPC 5/17/2011 $164.25Hayden-McNeil Publishing Inc New Books - PRC 5/17/2011 $273.75Hayden-McNeil Publishing Inc New Books - SCC 5/10/2011 $1,368.75Helgeson Professional Development / Travel 5/12/2011 $844.18Hembd Local Travel 5/12/2011 $57.00Henderson Local Travel 5/12/2011 $38.00Henderson Local Travel 5/19/2011 $13.00Henderson Local Travel 5/19/2011 $16.00Henry Schein Inc Classroom Supplies 5/24/2011 $198.92Hewlett Packard GEM/CEI Office Supplies 5/24/2011 $249.00Hietschold Participant Support 5/5/2011 $375.40Hietschold Participant Support 5/5/2011 $75.00Hill-Rom Company Repairs - Equipment 5/26/2011 $457.66Hirschmann Inc Classroom Supplies 5/5/2011 $210.00Hockenbrough Local Travel 5/12/2011 $83.45Holiday Inn Express Field Trips 5/26/2011 $1,030.41Holmes Fund Deductions 5/3/2011 $188.00Holmes Fund Deductions 5/3/2011 $159.76Home Depot Credit Services Classroom Supplies 5/10/2011 $93.03Home Depot Credit Services Classroom Supplies 5/17/2011 ($2.56)Home Depot Credit Services Classroom Supplies 5/17/2011 ($2.60)Home Depot Credit Services Classroom Supplies 5/17/2011 $138.78Home Depot Credit Services Classroom Supplies 5/24/2011 $229.14Home Depot Credit Services Miscellaneous Supplies 5/3/2011 $71.18Home Depot Credit Services Miscellaneous Supplies 5/5/2011 $28.88Home Depot Credit Services Miscellaneous Supplies 5/10/2011 $57.08Home Depot Credit Services Miscellaneous Supplies 5/10/2011 $115.01Home Depot Credit Services Miscellaneous Supplies 5/10/2011 $180.79Home Depot Credit Services Miscellaneous Supplies 5/12/2011 $37.74Home Depot Credit Services Miscellaneous Supplies 5/17/2011 $96.03Home Depot Credit Services Miscellaneous Supplies 5/19/2011 $19.96Home Depot Credit Services Miscellaneous Supplies 5/24/2011 $214.92Home Depot Credit Services Miscellaneous Supplies 5/24/2011 $387.03Home Depot Credit Services Miscellaneous Supplies 5/24/2011 $160.74Hoyt Professional Development / Travel 5/12/2011 $406.43Hoyt Breathing Air Products Repairs - Equipment 5/3/2011 $33.75Huang In-House Professional Development 5/12/2011 $40.00



Huang Local Travel 5/5/2011 $23.00Huang Local Travel 5/5/2011 $74.00Huang Local Travel 5/5/2011 $9.00Hull Local Travel 5/5/2011 $16.00Hull Repairs - Equipment 5/12/2011 $172.00Human Kinetics Inc New Books - SCC 5/24/2011 $63.80Huppe Local Travel 5/19/2011 $92.00Huppe Local Travel 5/19/2011 $42.00Hurd Local Travel 5/5/2011 $53.00Hurd Local Travel 5/5/2011 $37.10Hyatt Regency SAFAC 5/26/2011 $2,152.80INW Candy/Sundries - CPC 5/3/2011 $391.46INW Candy/Sundries - CPC 5/10/2011 $530.61INW Candy/Sundries - CPC 5/10/2011 ($4.38)INW Candy/Sundries - CPC 5/10/2011 ($3.20)INW Candy/Sundries - CPC 5/17/2011 $498.92INW Candy/Sundries - CPC 5/24/2011 $378.63INW Candy/Sundries - PRC 5/3/2011 $958.23INW Candy/Sundries - PRC 5/10/2011 $775.03INW Candy/Sundries - PRC 5/17/2011 $890.92INW Candy/Sundries - SCC 5/3/2011 $290.61INW Candy/Sundries - SCC 5/3/2011 $79.86INW Candy/Sundries - SCC 5/3/2011 $150.85INW Candy/Sundries - SCC 5/3/2011 $289.22INW Candy/Sundries - SCC 5/3/2011 $372.44INW Candy/Sundries - SCC 5/3/2011 $102.26INW Candy/Sundries - SCC 5/3/2011 $383.77INW Candy/Sundries - SCC 5/3/2011 $340.78INW Candy/Sundries - SCC 5/10/2011 $290.46INW Candy/Sundries - SCC 5/10/2011 $232.30INW Candy/Sundries - SCC 5/10/2011 $79.86INW Candy/Sundries - SCC 5/10/2011 $398.09INW Candy/Sundries - SCC 5/17/2011 $288.26INW Candy/Sundries - SCC 5/17/2011 $95.64INW Candy/Sundries - SCC 5/17/2011 $50.64INW Candy/Sundries - SCC 5/17/2011 $291.10INW Candy/Sundries - SCC 5/17/2011 $216.93INW Candy/Sundries - SCC 5/17/2011 ($6.32)INW Candy/Sundries - SCC 5/17/2011 $89.41INW Candy/Sundries - SCC 5/17/2011 $115.83INW Candy/Sundries - SCC 5/17/2011 $92.52INW Freight 5/3/2011 $5.55INW Freight 5/3/2011 $5.55INW Freight 5/3/2011 $5.55INW Freight 5/10/2011 $5.57INW Freight 5/10/2011 $5.57INW Freight 5/10/2011 $5.57INW Freight 5/17/2011 $5.60INW Freight 5/17/2011 $5.60INW Freight 5/17/2011 $5.60INW Freight 5/17/2011 $5.62INW Freight 5/24/2011 $5.62



INW Inventory Variance 5/10/2011 $0.01INW Inventory Variance 5/17/2011 $0.01INW Inventory Variance 5/17/2011 ($18.90)INW Inventory Variance 5/24/2011 $0.02IPcelerate Inc DP - Software 5/24/2011 $15,093.55IPcelerate Inc Prepaid Expense 5/24/2011 $2,906.45IWCA Memberships 5/10/2011 $70.00Impac Fleet Vehicle Operating Expense 5/5/2011 $571.78Impac Fleet Vehicle Operating Expense 5/5/2011 $46.07Impac Fleet Vehicle Operating Expense 5/5/2011 $442.50Impac Fleet Vehicle Operating Expense 5/5/2011 $95.82Impac Fleet Vehicle Operating Expense 5/5/2011 $234.61Impac Fleet Vehicle Operating Expense 5/5/2011 $94.44Impac Fleet Vehicle Operating Expense 5/5/2011 $148.28Impac Fleet Vehicle Operating Expense 5/5/2011 $222.18Impac Fleet Vehicle Operating Expense 5/5/2011 $572.53Impac Fleet Vehicle Operating Expense 5/5/2011 $2,552.28Impac Fleet Vehicle Operating Expense 5/5/2011 $230.15Impac Fleet Vehicle Operating Expense 5/5/2011 $508.63Impac Fleet Vehicle Operating Expense 5/5/2011 $254.17Impac Fleet Vehicle Operating Expense 5/5/2011 $405.47Impac Fleet Vehicle Operating Expense 5/5/2011 $104.75Informed Publishing Freight 5/3/2011 $12.75Informed Publishing New Books - CPC 5/3/2011 $329.25Ingersoll Local Travel 5/5/2011 $18.50Ingram Publisher Services Inc Library Books 5/3/2011 $17.62Ingram Publisher Services Inc Library Books 5/3/2011 $25.34Ingram Publisher Services Inc Library Books 5/10/2011 $51.80Ingram Publisher Services Inc Library Books 5/10/2011 $404.45Ingram Publisher Services Inc Library Books 5/10/2011 $204.80Ingram Publisher Services Inc Library Books 5/26/2011 $41.22Ingram Publisher Services Inc Library Books 5/26/2011 $26.28Ingram Publisher Services Inc Library Books 5/26/2011 $21.03Ingram Publisher Services Inc Library Books 5/26/2011 $32.92Inpowered to Lead Inc Training Contract 5/3/2011 $200.00Inpowered to Lead Inc Training Contract 5/3/2011 $700.00Inpowered to Lead Inc Training Contract 5/17/2011 $800.00Inpowered to Lead Inc Training Contract 5/17/2011 $90.00Inpowered to Lead Inc Training Contract 5/17/2011 $200.00Inpowered to Lead Inc Training Contract 5/17/2011 $210.00Inpowered to Lead Inc Training Contract 5/17/2011 $150.00Inpowered to Lead Inc Training Contract 5/24/2011 $860.00Inpowered to Lead Inc Training Contract 5/24/2011 $400.00Insight Commerce Other Contract Services 5/24/2011 $18,900.00Interview Stream DP - Software 5/24/2011 $466.68Interview Stream Prepaid Expense 5/24/2011 $2,333.32Irrigators Supply Miscellaneous Supplies 5/12/2011 $351.99Irrigators Supply Miscellaneous Supplies 5/12/2011 $399.99Irrigators Supply Repairs - Machinery 5/3/2011 $1,054.04Irrigators Supply Repairs - Machinery 5/3/2011 $559.71Irrigators Supply Repairs - Machinery 5/3/2011 $62.55Irrigators Supply Repairs - Machinery 5/3/2011 $26.25



Irrigators Supply Repairs - Machinery 5/3/2011 $138.71Irrigators Supply Repairs - Machinery 5/17/2011 $19.50Irrigators Supply Repairs - Machinery 5/17/2011 $43.92Irrigators Supply Repairs - Machinery 5/26/2011 $520.70Irrigators Supply Repairs - Machinery 5/26/2011 $15.57Israel Professional Development / Travel 5/5/2011 $28.00Issues TV VHS Tapes/DVDs 5/10/2011 $54.98Iwanek Local Travel 5/12/2011 $98.00JA Majors Company Inventory Variance 5/17/2011 $0.02JA Majors Company Library Books 5/3/2011 $74.50JA Majors Company Library Books 5/3/2011 $42.31JA Majors Company Library Books 5/3/2011 $397.49JA Majors Company Library Books 5/3/2011 $50.01JA Majors Company Library Books 5/3/2011 $36.00JA Majors Company Library Books 5/10/2011 $192.24JA Majors Company Library Books 5/10/2011 $148.10JA Majors Company Library Books 5/10/2011 $31.19JA Majors Company Library Books 5/10/2011 $35.96JA Majors Company Library Books 5/10/2011 $62.36JA Majors Company Library Books 5/10/2011 $280.02JA Majors Company Library Books 5/12/2011 $56.94JA Majors Company Library Books 5/12/2011 $34.08JA Majors Company Library Books 5/17/2011 $251.10JA Majors Company Library Books 5/17/2011 $30.80JA Majors Company Library Books 5/17/2011 $211.78JA Majors Company Library Books 5/17/2011 $28.02JA Majors Company Library Books 5/17/2011 $122.68JA Majors Company Library Books 5/17/2011 $71.56JA Majors Company Library Books 5/17/2011 $100.68JA Majors Company Library Books 5/17/2011 $36.00JA Majors Company Library Books 5/24/2011 $70.32JA Majors Company Library Books 5/24/2011 $128.28JA Majors Company Library Books 5/24/2011 $47.96JA Majors Company Library Books 5/24/2011 $44.36JA Majors Company Library Books 5/24/2011 $106.96JA Majors Company Library Books 5/24/2011 $107.60JA Majors Company Library Books 5/26/2011 $68.00JA Majors Company New Book - COGS 5/17/2011 ($0.02)JA Majors Company New Books - CPC 5/17/2011 ($820.32)JA Majors Company New Books - CPC 5/17/2011 $870.66JA Sexauer Miscellaneous Supplies 5/3/2011 $103.77Jackson Fund Deductions 5/3/2011 $200.00Jackson-Cook Fund Deductions 5/5/2011 $173.14Jackson-Cook Fund Deductions 5/19/2011 $45.45Jason's Deli Meetings Expense 5/12/2011 $1,882.50Jason's Deli Meetings Expense 5/19/2011 $83.74Jason's Deli Meetings Expense 5/19/2011 $182.35Jaworski Local Travel 5/19/2011 $76.00Jaworski Professional Development / Travel 5/12/2011 $233.23John R Neal & Associates Inc Repairs - Equipment 5/31/2011 $6.69John R Neal & Associates Inc Repairs - Equipment 5/31/2011 $37.50John Wiley & Sons Inc Freight 5/10/2011 $8.76



John Wiley & Sons Inc Freight 5/10/2011 $10.54John Wiley & Sons Inc Freight 5/10/2011 $104.78John Wiley & Sons Inc Freight 5/17/2011 $38.43John Wiley & Sons Inc Freight 5/17/2011 $78.64John Wiley & Sons Inc Freight 5/24/2011 $46.34John Wiley & Sons Inc Freight 5/24/2011 $40.33John Wiley & Sons Inc New Book - COGS 5/17/2011 ($14.57)John Wiley & Sons Inc New Books - CPC 5/17/2011 ($3,636.00)John Wiley & Sons Inc New Books - CYC 5/24/2011 ($780.00)John Wiley & Sons Inc New Books - PRC 5/17/2011 ($1,285.43)John Wiley & Sons Inc New Books - PRC 5/17/2011 $3,800.00John Wiley & Sons Inc New Books - PRC 5/17/2011 $5,050.00John Wiley & Sons Inc New Books - PRC 5/17/2011 $707.66John Wiley & Sons Inc New Books - PRC 5/17/2011 ($5,544.00)John Wiley & Sons Inc New Books - SCC 5/10/2011 ($6,012.00)John Wiley & Sons Inc New Books - SCC 5/10/2011 $5,700.00John Wiley & Sons Inc New Books - SCC 5/24/2011 $479.88John Wiley & Sons Inc New Books - SCC 5/24/2011 $934.00John Wiley & Sons Inc Trade Books - CYC 5/10/2011 $119.97John Wiley & Sons Inc Trade Books - CYC 5/10/2011 $71.98John Wiley & Sons Inc Trade Books - CYC 5/17/2011 $71.98John Wiley & Sons Inc Trade Books - PRC 5/17/2011 $910.00Johns SAFAC 5/26/2011 $64.00Johnson Fund Deductions 5/19/2011 $77.60Johnson Local Travel 5/19/2011 $20.00Johnson Local Travel 5/26/2011 $80.50Johnson County Community College Memberships 5/17/2011 $833.36Johnson County Community College Prepaid Expense 5/17/2011 $416.64Jones Local Travel 5/26/2011 $8.00Jones Repairs - Equipment 5/12/2011 $390.00Joy Promotions Inc Meetings Expense 5/3/2011 $362.50Joy Promotions Inc Miscellaneous Operating Expenses 5/10/2011 $1,047.00Joy Promotions Inc Promotional Activities 5/3/2011 $362.50Joy Promotions Inc Promotional Activities 5/3/2011 $150.00Joy Promotions Inc Promotional Activities 5/3/2011 $659.88Joy Promotions Inc Promotional Activities 5/12/2011 $203.20KC Distributing Candy/Sundries - CPC 5/10/2011 $259.40KC Distributing Candy/Sundries - PRC 5/10/2011 $600.10KC Distributing Candy/Sundries - PRC 5/17/2011 $517.40KC Distributing Candy/Sundries - SCC 5/10/2011 $307.75KC Distributing Candy/Sundries - SCC 5/10/2011 $882.80KC Distributing Candy/Sundries - SCC 5/17/2011 $122.00KC Distributing Candy/Sundries - SCC 5/24/2011 $445.75Kao Local Travel 5/19/2011 $233.00Karlseng Professional Development / Travel 5/19/2011 $385.90Kendall/Hunt Publishing Co Freight 5/10/2011 $63.57Kendall/Hunt Publishing Co Freight 5/17/2011 $11.66Kendall/Hunt Publishing Co Freight 5/17/2011 $28.51Kendall/Hunt Publishing Co Freight 5/24/2011 $60.69Kendall/Hunt Publishing Co Freight 5/24/2011 $35.62Kendall/Hunt Publishing Co New Book - COGS 5/10/2011 ($6.67)Kendall/Hunt Publishing Co New Books - CPC 5/17/2011 $2,208.00



Kendall/Hunt Publishing Co New Books - PRC 5/10/2011 ($331.87)Kendall/Hunt Publishing Co New Books - PRC 5/10/2011 ($923.30)Kendall/Hunt Publishing Co New Books - PRC 5/17/2011 $920.00Kendall/Hunt Publishing Co New Books - SCC 5/10/2011 $3,169.93Kendall/Hunt Publishing Co New Books - SCC 5/24/2011 $2,985.27Kendall/Hunt Publishing Co New Books - SCC 5/24/2011 $1,551.36Kennan Athletic Officials 5/31/2011 $480.00Ketcham Local Travel 5/12/2011 $40.00Kharouba SAFAC 5/10/2011 $200.00Khoury Professional Development / Travel 5/12/2011 $477.85Kinder Contract Labor - Individuals 5/10/2011 $1,000.00Kiser Local Travel 5/26/2011 $262.70Kizer Local Travel 5/12/2011 $7.50Konica Minolta Business Solutions Copier Overage 5/10/2011 $43.35Konica Minolta Business Solutions Copier Overage 5/10/2011 $9.95Konica Minolta Business Solutions Copier Overage 5/10/2011 $22.92Konica Minolta Business Solutions Copier Overage 5/10/2011 $0.00Konica Minolta Business Solutions Copier Overage 5/10/2011 $6.28Konica Minolta Business Solutions Copier Overage 5/10/2011 $29.64Konica Minolta Business Solutions Copier Overage 5/10/2011 $53.22Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $6.28Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $43.35Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $9.95Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $29.64Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $0.00Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $53.22Konica Minolta Business Solutions Rental - Equipment Overage 5/10/2011 $22.92Konica Minolta Business Solutions Rental - Furniture and Equipment 5/3/2011 $26.92Konica Minolta Business Solutions Rental - Furniture and Equipment 5/3/2011 $26.93Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $42.36Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $0.00Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $226.64Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $39.20Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $142.52Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $183.55Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $150.26Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $142.14Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $244.46Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $89.73Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $89.72Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $82.00Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $23.20Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $23.20Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $139.38Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $39.20Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $208.06Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $46.15Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $81.47Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $42.36Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $139.64Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $39.20Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $23.20



Konica Minolta Business Solutions Rental - Furniture and Equipment 5/10/2011 $230.05Kroger Food Store Classroom Supplies 5/5/2011 $10.82Kroger Food Store Classroom Supplies 5/5/2011 $240.86Kroger Food Store Classroom Supplies 5/5/2011 $79.23Kroger Food Store Classroom Supplies 5/5/2011 $30.59Kroger Food Store Classroom Supplies 5/12/2011 $18.71Kroger Food Store Classroom Supplies 5/19/2011 $187.45Krueger Athletic Officials 5/31/2011 $860.00Kryger Fund Deductions 5/19/2011 $573.60Kyprios Local Travel 5/19/2011 $76.00LEGO Education Classroom Supplies 5/24/2011 $3,448.35LULAC SAFAC 5/26/2011 $1,680.00Lab Safety Supply Inc Classroom Supplies 5/17/2011 $91.80Labyrinth Publications Freight 5/10/2011 $38.66Labyrinth Publications New Books - CYC 5/10/2011 $1,288.50Laerdal Medical Corp Classroom Supplies 5/17/2011 $456.83Laerdal Medical Corp Classroom Supplies 5/24/2011 $147.00Lamb Student Government Association 5/5/2011 $335.00Land Athletic Officials 5/31/2011 $480.00Landers Local Travel 5/5/2011 $19.00Langford Local Travel 5/12/2011 $15.00Langford Local Travel 5/26/2011 $10.00Langford Local Travel 5/26/2011 $14.00Langton Local Travel 5/5/2011 $54.50Langton Local Travel 5/5/2011 $20.00Lankford Employment Expenses 5/26/2011 $200.00Lasseigne Local Travel 5/12/2011 $164.00Latham Fund Deductions 5/3/2011 $76.18Lawson Field Trips 5/19/2011 $19.50Layer Local Travel 5/19/2011 $55.50Lego Store Classroom Supplies 5/24/2011 $4,479.84Leird Meetings Expense 5/5/2011 $86.45Leird Professional Development / Travel 5/12/2011 $12.30Leird Professional Development / Travel 5/12/2011 $1,050.00Lennert Local Travel 5/12/2011 $27.00Levesque Fund Deductions 5/12/2011 $322.80Lewis Local Travel 5/5/2011 $25.50Lexis Nexis Employment Expenses 5/19/2011 $84.00Lexis Nexis Employment Expenses 5/26/2011 $84.00Liao Fund Deductions 5/19/2011 $279.20Liberty Office Products Bookstore Supplies - PRC 5/3/2011 $39.49Liberty Office Products Bookstore Supplies - PRC 5/17/2011 $310.60Life Fitness Classroom Supplies 5/12/2011 $271.00Life Fitness Classroom Supplies 5/12/2011 $229.00Life Fitness Classroom Supplies 5/12/2011 $286.00Life Fitness Equipment/Furniture Non- 5/12/2011 $493.29Life Fitness Equipment/Furniture Non- 5/12/2011 $493.29Life Technologies Classroom Supplies 5/3/2011 $80.50Life Technologies Classroom Supplies 5/3/2011 $18.25Life Technologies Classroom Supplies 5/3/2011 $33.27Life Technologies Classroom Supplies 5/5/2011 $27.47Life Technologies Classroom Supplies 5/10/2011 $65.47



Life Technologies Classroom Supplies 5/10/2011 $319.00Lion Apparel Inc Repairs - Equipment 5/12/2011 $1,643.80Lipscomb Memberships 5/19/2011 $99.00Lipscomb Professional Development / Travel 5/19/2011 $260.00Lipscomb Professional Development / Travel 5/19/2011 $545.40Lone Star Paint Painting Supplies 5/10/2011 $193.05Lone Star Paint Painting Supplies 5/19/2011 $197.75Lone Star Paint Painting Supplies 5/24/2011 $27.50Lone Star Paint Painting Supplies 5/24/2011 $118.25Longhorn Inc Grounds Maintenance 5/10/2011 $48.24Longhorn Inc Grounds Maintenance 5/19/2011 $120.14Longhorn Inc Grounds Maintenance 5/26/2011 $46.65Lopez Guest Lecturers 5/5/2011 $125.00Lorenzo Fund Deductions 5/3/2011 $300.00Love-White Local Travel 5/19/2011 $41.00Love-White Professional Development / Travel 5/19/2011 $1,202.98Lowe's Companies Inc Classroom Supplies 5/3/2011 $39.52Lowe's Companies Inc Classroom Supplies 5/5/2011 $55.41Lowe's Companies Inc Classroom Supplies 5/5/2011 $158.74Lowe's Companies Inc Classroom Supplies 5/5/2011 $77.04Lowe's Companies Inc Classroom Supplies 5/10/2011 $27.41Lowe's Companies Inc Classroom Supplies 5/17/2011 $3.86Lowe's Companies Inc Classroom Supplies 5/19/2011 $22.81Lowe's Companies Inc Classroom Supplies 5/19/2011 $46.75Lowe's Companies Inc Classroom Supplies 5/24/2011 $40.10Lowe's Companies Inc Classroom Supplies 5/24/2011 $23.50Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $5.04Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 ($5.73)Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $249.71Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $3.97Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $11.90Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $60.56Lowe's Companies Inc Miscellaneous Supplies 5/3/2011 $75.21Lowe's Companies Inc Miscellaneous Supplies 5/5/2011 $28.81Lowe's Companies Inc Miscellaneous Supplies 5/5/2011 $19.97Lowe's Companies Inc Miscellaneous Supplies 5/10/2011 $114.35Lowe's Companies Inc Miscellaneous Supplies 5/10/2011 $49.95Lowe's Companies Inc Miscellaneous Supplies 5/10/2011 $219.29Lowe's Companies Inc Miscellaneous Supplies 5/12/2011 $70.40Lowe's Companies Inc Miscellaneous Supplies 5/12/2011 $185.68Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $86.71Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $44.16Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $21.36Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $369.00Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 ($6.37)Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 ($39.97)Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $38.00Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $15.86Lowe's Companies Inc Miscellaneous Supplies 5/17/2011 $155.23Lowe's Companies Inc Miscellaneous Supplies 5/19/2011 ($43.41)Lowe's Companies Inc Miscellaneous Supplies 5/19/2011 $43.41Lowe's Companies Inc Miscellaneous Supplies 5/19/2011 $55.64



Lowe's Companies Inc Miscellaneous Supplies 5/19/2011 $43.41Lowe's Companies Inc Miscellaneous Supplies 5/24/2011 $41.15Lowe's Companies Inc Miscellaneous Supplies 5/24/2011 $49.73Lowe's Companies Inc Miscellaneous Supplies 5/24/2011 $56.59Lowe's Companies Inc Miscellaneous Supplies 5/26/2011 $47.13Lowe's Companies Inc Miscellaneous Supplies 5/26/2011 $59.41Lowe's Companies Inc Miscellaneous Supplies 5/26/2011 $244.52Luevano Fund Deductions 5/31/2011 $78.89Lusk Professional Development / Travel 5/5/2011 $531.40Lyme Academy College Of Fine Arts Freight 5/17/2011 $7.16Lyme Academy College Of Fine Arts New Books - SCC 5/17/2011 $79.90Lynch Professional Development / Travel 5/5/2011 $15.00MISDU Child Support Payable 5/12/2011 $308.00MPS Freight 5/24/2011 $480.78MPS Inventory Variance 5/24/2011 ($8.00)MPS New Book - COGS 5/24/2011 ($37.83)MPS New Book - COGS 5/24/2011 ($20.37)MPS New Book - COGS 5/24/2011 ($78.84)MPS New Books - PRC 5/24/2011 ($248.00)MPS New Books - SCC 5/24/2011 ($432.00)MPS New Books - SCC 5/24/2011 ($2,818.26)MPS New Books - SCC 5/24/2011 ($1,357.07)MPS New Books - SCC 5/24/2011 ($730.73)MPS New Books - SCC 5/24/2011 $25,455.60MPS Trade Book - COGS 5/24/2011 $34.26MPS Trade Books - SCC 5/24/2011 ($163.86)Magna Publications In-House Professional Development 5/12/2011 $468.00Magna Publications Subscriptions 5/3/2011 $260.00Maldonado Local Travel 5/12/2011 $9.00Malone Local Travel 5/19/2011 $19.00Mangieri Fund Deductions 5/19/2011 $171.99Manuel Professional Development / Travel 5/5/2011 $118.50Manufacturing Skills Standards Training Contract 5/3/2011 $800.00Manufacturing Skills Standards Training Contract 5/3/2011 $3,710.00Manufacturing Skills Standards Training Contract 5/12/2011 $320.00Marfield Inc Print Shop - COGS 5/24/2011 $90.00Marfield Inc Print Shop - COGS 5/24/2011 $86.00Marfield Inc Print Shop - COGS 5/24/2011 $54.00MarketLab, Inc Classroom Supplies 5/24/2011 $168.22Martin Field Trips 5/26/2011 $380.00Martin Fund Deductions 5/12/2011 $290.93Martin Fund Deductions 5/12/2011 $51.47Martin Preferred Foods Classroom Supplies 5/10/2011 $43.50Martin Preferred Foods Classroom Supplies 5/10/2011 $946.92Martin Preferred Foods Classroom Supplies 5/10/2011 $1,247.65Martinez Local Travel 5/19/2011 $62.00Massey Professional Development / Travel 5/12/2011 $560.86McAlister's Deli Meetings Expense 5/24/2011 $37.87McAuliff Meetings Expense 5/5/2011 $115.33McClellan Professional Development / Travel 5/19/2011 $574.52McDaniel Fund Deductions 5/5/2011 $59.62McDermott Library Library Supplies 5/5/2011 $59.95



McDonald Athletic Officials 5/31/2011 $1,500.00McElwain Local Travel 5/5/2011 $19.00McGarvey Local Travel 5/12/2011 $27.00McGowan Local Travel 5/12/2011 $46.50McGraw Hill Inventory Variance 5/10/2011 $18.00McGraw Hill Inventory Variance 5/24/2011 $0.04McGraw Hill New Book - COGS 5/10/2011 ($43.93)McGraw Hill New Book - COGS 5/10/2011 ($1.92)McGraw Hill New Book - COGS 5/17/2011 ($2.48)McGraw Hill New Book - COGS 5/24/2011 ($11.30)McGraw Hill New Book - COGS 5/24/2011 ($1.20)McGraw Hill New Books - CPC 5/17/2011 ($1,465.52)McGraw Hill New Books - CPC 5/17/2011 $1,421.50McGraw Hill New Books - CPC 5/24/2011 $2,705.00McGraw Hill New Books - CYC 5/3/2011 $980.00McGraw Hill New Books - PRC 5/10/2011 ($1,100.33)McGraw Hill New Books - PRC 5/17/2011 $2,516.25McGraw Hill New Books - PRC 5/24/2011 ($4,738.80)McGraw Hill New Books - SCC 5/10/2011 $630.00McGraw Hill New Books - SCC 5/10/2011 ($1,699.82)McGraw Hill New Books - SCC 5/10/2011 $2,224.00McGraw Hill New Books - SCC 5/17/2011 $5,439.00McGraw Hill New Books - SCC 5/17/2011 ($6,496.00)McGraw Hill New Books - SCC 5/17/2011 ($160.00)McGraw Hill New Books - SCC 5/24/2011 ($5,091.20)McGraw Hill New Books - SCC 5/24/2011 $2,400.00McGraw Hill New Books - SCC 5/24/2011 $23,400.00McGraw Hill New Books - SCC 5/24/2011 $3,510.00McGraw Hill New Books - SCC 5/24/2011 $19,441.75McGraw Hill Trade Book - COGS 5/24/2011 ($0.04)McGraw Hill Trade Books - CYC 5/17/2011 $50.85McGraw Hill Trade Books - SCC 5/24/2011 ($166.32)McHugh Local Travel 5/19/2011 $12.00McKinney Chamber of Commerce Advertising 5/24/2011 $1,301.00McKinney Lumber Company Classroom Supplies 5/5/2011 $430.40McKinney Office Supply Bookstore Supplies - CPC 5/3/2011 $59.19McKinney Office Supply Bookstore Supplies - CPC 5/10/2011 $120.68McKinney Tire and Appliance Repairs - Vehicle 5/10/2011 $32.45McKinney Tire and Appliance Repairs - Vehicle 5/10/2011 $39.75McLaughlin Fund Deductions 5/19/2011 $144.00McMahan Local Travel 5/5/2011 $78.50McMahan Local Travel 5/19/2011 $59.50McMahan Professional Development / Travel 5/19/2011 $17.40McMahan Professional Development / Travel 5/19/2011 $1,264.51MedMaster Inc New Books - SCC 5/17/2011 $335.52Medalcraft Mint Inc Fund Deductions 5/10/2011 $76.94Medalcraft Mint Inc Meetings Expense 5/12/2011 $583.32Medalcraft Mint Inc Meetings Expense 5/12/2011 $659.09Medco Supply Corp Bookstore Supplies - CPC 5/10/2011 $88.25Medco Supply Corp Freight 5/10/2011 $9.95Meeks Professional Development / Travel 5/26/2011 $564.80Megahertz Technology Inc Classroom Supplies 5/5/2011 $367.50



Megahertz Technology Inc Repairs - Equipment 5/10/2011 $66.32Meinhardt Local Travel 5/19/2011 $119.50Merryweather Fund Deductions 5/19/2011 $533.99Mesch Fund Deductions 5/3/2011 $150.00Messinger Professional Development / Travel 5/19/2011 $797.30Metlife (ERS Protects) ERS Texas Protects 5/12/2011 $47.10Michael Professional Development / Travel 5/26/2011 $12.00Micro Center A/R Classroom Supplies 5/5/2011 $115.98Midwest Tape VHS Tapes/DVDs 5/3/2011 $122.70Midwest Tape VHS Tapes/DVDs 5/3/2011 $36.59Midwest Tape VHS Tapes/DVDs 5/3/2011 $36.59Midwest Tape VHS Tapes/DVDs 5/3/2011 $115.20Midwest Tape VHS Tapes/DVDs 5/3/2011 $24.24Midwest Tape VHS Tapes/DVDs 5/3/2011 $56.59Midwest Tape VHS Tapes/DVDs 5/3/2011 $777.26Midwest Tape VHS Tapes/DVDs 5/3/2011 $68.18Midwest Tape VHS Tapes/DVDs 5/3/2011 $68.98Midwest Tape VHS Tapes/DVDs 5/3/2011 $441.55Midwest Tape VHS Tapes/DVDs 5/10/2011 $68.48Midwest Tape VHS Tapes/DVDs 5/10/2011 $28.24Midwest Tape VHS Tapes/DVDs 5/10/2011 $26.14Midwest Tape VHS Tapes/DVDs 5/10/2011 $121.44Midwest Tape VHS Tapes/DVDs 5/10/2011 $48.48Midwest Tape VHS Tapes/DVDs 5/10/2011 $48.48Midwest Tape VHS Tapes/DVDs 5/10/2011 $54.48Midwest Tape VHS Tapes/DVDs 5/12/2011 $763.84Midwest Tape VHS Tapes/DVDs 5/12/2011 $166.36Midwest Tape VHS Tapes/DVDs 5/12/2011 $36.59Midwest Tape VHS Tapes/DVDs 5/12/2011 $188.95Midwest Tape VHS Tapes/DVDs 5/12/2011 $64.72Midwest Tape VHS Tapes/DVDs 5/12/2011 $554.52Midwest Tape VHS Tapes/DVDs 5/12/2011 $210.92Midwest Tape VHS Tapes/DVDs 5/12/2011 $96.96Midwest Tape VHS Tapes/DVDs 5/12/2011 $61.59Midwest Tape VHS Tapes/DVDs 5/12/2011 $46.59Midwest Tape VHS Tapes/DVDs 5/17/2011 $66.59Midwest Tape VHS Tapes/DVDs 5/17/2011 $158.37Midwest Tape VHS Tapes/DVDs 5/17/2011 $15.44Midwest Tape VHS Tapes/DVDs 5/17/2011 $24.24Midwest Tape VHS Tapes/DVDs 5/17/2011 $88.96Midwest Tape VHS Tapes/DVDs 5/17/2011 $86.96Midwest Tape VHS Tapes/DVDs 5/17/2011 $67.22Midwest Tape VHS Tapes/DVDs 5/24/2011 $124.20Midwest Tape VHS Tapes/DVDs 5/24/2011 $40.48Midwest Tape VHS Tapes/DVDs 5/24/2011 $73.36Midwest Tape VHS Tapes/DVDs 5/24/2011 $51.59Midwest Tape VHS Tapes/DVDs 5/26/2011 $257.13Midwest Tape VHS Tapes/DVDs 5/26/2011 $19.74Midwest Tape VHS Tapes/DVDs 5/26/2011 $583.22Milford Professional Development / Travel 5/12/2011 $543.90Miller Local Travel 5/12/2011 $16.42Miller Professional Development / Travel 5/5/2011 $815.80



Miller Professional Development / Travel 5/26/2011 $14.56Miller Grass Company Grounds Renovation 5/12/2011 $411.74Miller Grass Company Grounds Renovation 5/12/2011 $565.11Minitab Inc DP - Software 5/3/2011 $583.00Minitab Inc Prepaid Expense 5/3/2011 $1,166.00Mitchell Commencement Exercises 5/3/2011 $300.00Mobile Mini Inc Rental - Furniture and Equipment 5/10/2011 $135.70Mobile Mini Inc Rental - Furniture and Equipment 5/12/2011 $140.32Mobile Mini Inc Rental - Other 5/17/2011 $138.00Moore Local Travel 5/12/2011 $15.00Morgan Field Trips 5/26/2011 $11,729.10Morgan Local Travel 5/12/2011 $16.00Morgan Meetings Expense 5/19/2011 $138.08Morgan Meetings Expense 5/19/2011 $77.99Morris Local Travel 5/12/2011 $24.50Morton Publishing Co Freight 5/10/2011 $12.75Morton Publishing Co New Book - COGS 5/10/2011 ($0.49)Morton Publishing Co New Books - SCC 5/10/2011 ($193.63)Morton Publishing Co New Books - SCC 5/10/2011 $303.60Mott Local Travel 5/19/2011 $117.00Movies Unlimited VHS Tapes/DVDs 5/5/2011 $20.49Movies Unlimited VHS Tapes/DVDs 5/10/2011 $21.99Movies Unlimited VHS Tapes/DVDs 5/17/2011 $76.99Movies Unlimited VHS Tapes/DVDs 5/24/2011 $165.98Murray Local Travel 5/5/2011 $13.50Musa Classroom Supplies 5/12/2011 $13.40Musa Local Travel 5/5/2011 $22.50Musa Local Travel 5/5/2011 $10.50Museum of Nature & Science SAFAC 5/5/2011 $119.00Muysson Professional Development / Travel 5/26/2011 $199.00MyPlan.com LLC DP - Software 5/10/2011 $999.95N'tchobo Professional Development / Travel 5/5/2011 $38.00NACADA In-House Professional Development 5/17/2011 $150.00NACSCORP Bookstore Supplies - CPC 5/10/2011 $1,093.20NACSCORP Bookstore Supplies - PRC 5/10/2011 $1,093.20NACSCORP Bookstore Supplies - SCC 5/10/2011 $1,093.20NACSCORP Bookstore Supplies - SCC 5/10/2011 ($480.20)NACSCORP Inventory Variance 5/10/2011 ($0.01)NACSCORP Inventory Variance 5/10/2011 $68.00NACSCORP Inventory Variance 5/10/2011 $0.02NACSCORP Inventory Variance 5/10/2011 $17.37NACSCORP Inventory Variance 5/10/2011 ($0.11)NACSCORP Inventory Variance 5/17/2011 $6.00NACSCORP New Books - CYC 5/24/2011 $327.00NACSCORP New Books - SCC 5/10/2011 ($161.46)NACSCORP New Books - SCC 5/17/2011 $479.40NACSCORP Trade Book - COGS 5/10/2011 ($0.05)NACSCORP Trade Book - COGS 5/10/2011 ($36.86)NACSCORP Trade Book - COGS 5/10/2011 ($0.10)NACSCORP Trade Book - COGS 5/10/2011 $0.09NACSCORP Trade Book - COGS 5/17/2011 ($0.07)NACSCORP Trade Books - CPC 5/10/2011 $15.00



NACSCORP Trade Books - CPC 5/10/2011 $11.98NACSCORP Trade Books - CPC 5/10/2011 ($408.00)NACSCORP Trade Books - CPC 5/17/2011 $53.98NACSCORP Trade Books - CPC 5/17/2011 $29.99NACSCORP Trade Books - CPC 5/17/2011 ($23.92)NACSCORP Trade Books - CYC 5/10/2011 ($389.87)NACSCORP Trade Books - CYC 5/24/2011 $395.70NACSCORP Trade Books - SCC 5/10/2011 ($360.00)NACSCORP Trade Books - SCC 5/10/2011 ($225.81)NACSCORP Trade Books - SCC 5/10/2011 ($1,056.86)NACSCORP Trade Books - SCC 5/10/2011 ($114.96)NACSCORP Trade Books - SCC 5/10/2011 $192.00NACSCORP Trade Books - SCC 5/17/2011 $62.91NACSCORP Trade Books - SCC 5/17/2011 $54.00NACSCORP Trade Books - SCC 5/24/2011 $132.90NACUBO Memberships 5/12/2011 $1,020.51NACUBO Memberships 5/12/2011 $250.00NACUBO Prepaid Expense 5/12/2011 $3,061.49NASCO Classroom Supplies 5/24/2011 $249.07NCCET Memberships 5/5/2011 $320.00NFPA Memberships 5/3/2011 $231.00NFPA Memberships 5/24/2011 $150.00NFPA Prepaid Expense 5/3/2011 $694.00NIGP Professional Development / Travel 5/26/2011 $360.00NaBITA In-House Professional Development 5/10/2011 $359.99Nadine's Music Manor Classroom Supplies 5/17/2011 $141.29National Cinemedia LLC Advertising 5/24/2011 $17,952.00National Cinemedia LLC Advertising 5/24/2011 $2,032.00National Payment Center Student Loan Levy 5/12/2011 $176.97National Tire and Battery Vehicle Operating Expense 5/17/2011 $522.99Neal Local Travel 5/19/2011 $62.50Nebraska Book Company Inc Freight 5/24/2011 $9.06Nebraska Book Company Inc Freight 5/24/2011 $14.07Nebraska Book Company Inc Used Books - SCC 5/24/2011 $423.75Nebraska Book Company Inc Used Books - SCC 5/24/2011 $437.50Nevada Technical Associates Inc Classroom Supplies 5/5/2011 $201.00Newline Products Inc Classroom Supplies 5/26/2011 $55.00Newline Products Inc Classroom Supplies 5/26/2011 $738.00Newman Group Other Student Activities 5/5/2011 $80.50Nikon Instruments Inc Classroom Supplies 5/12/2011 $438.90Nikon Instruments Inc Classroom Supplies 5/17/2011 $693.09Nikon Instruments Inc Classroom Supplies 5/24/2011 $59.62Norcostco Inc Audio Visual Supplies 5/24/2011 $697.40Northern Metro Counseling Professional Development / Travel 5/17/2011 $60.00Northstar Services Inc Custodial Service Contracts 5/3/2011 $22,968.65Novak Fund Deductions 5/19/2011 $372.80Nyman Local Travel 5/12/2011 $51.00O'Dwyer Fund Deductions 5/19/2011 $86.96OM Financial Life Insurance TSA - OM Financial 5/26/2011 $100.00Oak Hill Publishing Miscellaneous Operating Expenses 5/17/2011 $1,435.00Oce' North America Inc Copier Overage 5/3/2011 $2,341.41Oce' North America Inc Copier Overage 5/24/2011 $1,429.21



Oce' North America Inc Rental - Equipment Overage 5/3/2011 $2,341.41Oce' North America Inc Rental - Equipment Overage 5/24/2011 $1,429.21Oce' North America Inc Rental - Furniture and Equipment 5/3/2011 $404.07Oce' North America Inc Rental - Furniture and Equipment 5/3/2011 $14.22Oce' North America Inc Rental - Furniture and Equipment 5/10/2011 $547.03Oce' North America Inc Rental - Furniture and Equipment 5/10/2011 $547.03Oce' North America Inc Rental - Furniture and Equipment 5/24/2011 $404.07Oce' North America Inc Rental - Furniture and Equipment 5/24/2011 $14.22Office Depot Bookstore Supplies - CPC 5/10/2011 $462.12Office Depot Bookstore Supplies - CPC 5/10/2011 $57.72Office Depot Bookstore Supplies - CPC 5/10/2011 $6.34Office Depot Bookstore Supplies - CPC 5/10/2011 $56.45Office Depot Bookstore Supplies - CPC 5/10/2011 $174.91Office Depot Bookstore Supplies - CPC 5/10/2011 $150.04Office Depot Bookstore Supplies - CPC 5/10/2011 $40.59Office Depot Bookstore Supplies - CPC 5/24/2011 $27.95Office Depot Bookstore Supplies - CPC 5/24/2011 $48.18Office Depot Bookstore Supplies - CPC 5/24/2011 $73.66Office Depot Bookstore Supplies - CYC 5/10/2011 $6.15Office Depot Bookstore Supplies - CYC 5/10/2011 $12.34Office Depot Bookstore Supplies - CYC 5/10/2011 $112.55Office Depot Bookstore Supplies - CYC 5/10/2011 $63.94Office Depot Bookstore Supplies - PRC 5/3/2011 $22.56Office Depot Bookstore Supplies - PRC 5/3/2011 $13.04Office Depot Bookstore Supplies - PRC 5/17/2011 $54.66Office Depot Bookstore Supplies - PRC 5/17/2011 $15.04Office Depot Bookstore Supplies - SCC 5/10/2011 $22.54Office Depot Bookstore Supplies - SCC 5/10/2011 $61.09Office Depot Bookstore Supplies - SCC 5/17/2011 $94.99Office Depot Bookstore Supplies - SCC 5/17/2011 $48.13Office Depot Bookstore Supplies - SCC 5/17/2011 $48.13Office Depot Bookstore Supplies - SCC 5/17/2011 $49.09Office Depot Bookstore Supplies - SCC 5/17/2011 $79.54Office Depot Bookstore Toner - PRC 5/17/2011 $19.11Office Depot Candy/Sundries - CPC 5/10/2011 $31.22Office Depot Candy/Sundries - CPC 5/10/2011 $39.60Office Depot Candy/Sundries - CPC 5/24/2011 $16.86Office Depot Candy/Sundries - CPC 5/24/2011 $16.59Office Depot Candy/Sundries - CYC 5/10/2011 $45.73Office Depot Candy/Sundries - SCC 5/17/2011 $50.04Office Depot Candy/Sundries - SCC 5/17/2011 $33.18Office Depot Candy/Sundries - SCC 5/17/2011 $8.16Office Depot Candy/Sundries - SCC 5/17/2011 $19.53Office Depot Candy/Sundries - SCC 5/17/2011 $33.72Office Depot Office Supplies 5/12/2011 $209.60Omni Hotels & Resorts Professional Development / Travel 5/3/2011 $261.60Omni Hotels & Resorts SAFAC 5/3/2011 $828.40One Safe Place Media Corp Rental - Other 5/3/2011 $1,029.17One Safe Place Media Corp Rental - Other 5/19/2011 $864.17Oracle America Inc Professional Development / Travel 5/26/2011 $1,530.00Orth Local Travel 5/12/2011 $16.50Otis Elevator Company Maintenance Agreements 5/3/2011 $815.85



Otis Elevator Company Maintenance Agreements 5/3/2011 $697.00Otis Elevator Company Maintenance Agreements 5/3/2011 $604.18Otis Elevator Company Maintenance Agreements 5/3/2011 $1,305.04Otis Elevator Company Maintenance Agreements 5/26/2011 $634.40Otis Elevator Company Maintenance Agreements 5/26/2011 $856.64Otis Elevator Company Maintenance Agreements 5/26/2011 $731.31Otis Elevator Company Maintenance Agreements 5/26/2011 $1,370.32Oxford University Press Inc Inventory Variance 5/24/2011 $5.20Oxford University Press Inc Inventory Variance 5/24/2011 ($0.01)Oxford University Press Inc Library Books 5/31/2011 $68.37Oxford University Press Inc Library Books 5/31/2011 $100.83Oxford University Press Inc Library Books 5/31/2011 $45.01Oxford University Press Inc New Books - CPC 5/24/2011 ($386.32)Oxford University Press Inc New Books - CPC 5/24/2011 ($399.60)Oxford University Press Inc New Books - SCC 5/24/2011 ($142.93)Oxford University Press Inc New Books - SCC 5/24/2011 $180.68Oxford University Press Inc New Books - SCC 5/24/2011 $391.44Oxford University Press Inc New Books - SCC 5/24/2011 $639.68Oxford University Press Inc Trade Book - COGS 5/24/2011 $5.97Oxford University Press Inc Trade Book - COGS 5/24/2011 $3.65Oxford University Press Inc Trade Books - CPC 5/24/2011 ($164.31)Oxford University Press Inc Trade Books - PRC 5/24/2011 ($98.65)PBK Architects Inc Architect 5/19/2011 $27,600.00PBK Architects Inc Architect 5/19/2011 $5,020.28PBK Architects Inc Architect 5/24/2011 $200,000.00PBS Video VHS Tapes/DVDs 5/10/2011 $62.20PBS Video VHS Tapes/DVDs 5/12/2011 $57.20PRSA Professional Development / Travel 5/12/2011 $89.00Palmer Participant Support 5/5/2011 $375.40Palmer Participant Support 5/5/2011 $75.00Pamela Smith Contract Labor - Individuals 5/10/2011 $200.00Pannell Professional Development / Travel 5/12/2011 $478.48Pannell Professional Development / Travel 5/12/2011 $447.25Papa Johns Intl Phi Theta Kappa 5/19/2011 $258.84Papa Johns Intl SAFAC 5/12/2011 $48.49Paperdirect Inc Bookstore Supplies - CPC 5/10/2011 $88.99Paperdirect Inc Freight 5/10/2011 $11.95Parks Fund Deductions 5/3/2011 $450.00Pasco Scientific Classroom Supplies 5/24/2011 $2,277.20Pasco Scientific Classroom Supplies 5/26/2011 $484.50Pasco Scientific Repairs - Equipment 5/10/2011 $263.60Patterson Dental Supply Inc Classroom Supplies 5/3/2011 $460.61Patterson Dental Supply Inc Classroom Supplies 5/3/2011 ($37.35)Patterson Dental Supply Inc Classroom Supplies 5/3/2011 $24.28Patterson Dental Supply Inc Classroom Supplies 5/12/2011 $96.00Patterson Dental Supply Inc Repairs - Equipment 5/3/2011 $240.00Payless Cleaners Classroom Supplies 5/17/2011 $123.03Peak Local Travel 5/12/2011 $25.00Pearson Employment Expenses 5/26/2011 $200.00Pearson Education Inventory Variance 5/3/2011 $157.25Pearson Education Inventory Variance 5/24/2011 ($999.90)Pearson Education Inventory Variance 5/24/2011 $31.90



Pearson Education Inventory Variance 5/24/2011 $968.00Pearson Education New Book - COGS 5/3/2011 $63.36Pearson Education New Book - COGS 5/3/2011 ($34.29)Pearson Education New Book - COGS 5/3/2011 ($4.64)Pearson Education New Book - COGS 5/3/2011 $10.00Pearson Education New Book - COGS 5/3/2011 $0.01Pearson Education New Book - COGS 5/3/2011 $18.45Pearson Education New Book - COGS 5/10/2011 $5.32Pearson Education New Book - COGS 5/10/2011 $0.84Pearson Education New Book - COGS 5/10/2011 $26.97Pearson Education New Book - COGS 5/17/2011 $80.64Pearson Education New Book - COGS 5/17/2011 $1.38Pearson Education New Book - COGS 5/17/2011 ($39.87)Pearson Education New Book - COGS 5/17/2011 ($0.52)Pearson Education New Book - COGS 5/17/2011 ($0.05)Pearson Education New Book - COGS 5/17/2011 ($0.67)Pearson Education New Book - COGS 5/24/2011 $36.57Pearson Education New Books - CPC 5/3/2011 $3,106.00Pearson Education New Books - CPC 5/3/2011 $8,418.75Pearson Education New Books - CPC 5/10/2011 $69.00Pearson Education New Books - CPC 5/10/2011 $1,079.20Pearson Education New Books - CPC 5/10/2011 $355.00Pearson Education New Books - CPC 5/10/2011 $16,318.80Pearson Education New Books - CPC 5/17/2011 $6,795.00Pearson Education New Books - CPC 5/17/2011 $14,834.75Pearson Education New Books - CPC 5/17/2011 $431.68Pearson Education New Books - CPC 5/17/2011 $899.52Pearson Education New Books - CPC 5/17/2011 $722.70Pearson Education New Books - CPC 5/17/2011 ($255.00)Pearson Education New Books - CPC 5/17/2011 $8,971.85Pearson Education New Books - CPC 5/17/2011 ($445.50)Pearson Education New Books - CPC 5/17/2011 $862.50Pearson Education New Books - CPC 5/24/2011 $4,500.00Pearson Education New Books - CPC 5/24/2011 $480.00Pearson Education New Books - CPC 5/24/2011 $183.56Pearson Education New Books - CYC 5/3/2011 ($19.70)Pearson Education New Books - CYC 5/10/2011 ($108.00)Pearson Education New Books - CYC 5/10/2011 $280.45Pearson Education New Books - CYC 5/17/2011 ($206.50)Pearson Education New Books - PRC 5/3/2011 ($1,677.50)Pearson Education New Books - PRC 5/3/2011 ($3,475.05)Pearson Education New Books - PRC 5/3/2011 ($1,540.96)Pearson Education New Books - PRC 5/3/2011 ($393.90)Pearson Education New Books - PRC 5/3/2011 ($1,219.58)Pearson Education New Books - PRC 5/3/2011 $11,225.00Pearson Education New Books - PRC 5/10/2011 ($1,016.00)Pearson Education New Books - PRC 5/17/2011 ($1,148.13)Pearson Education New Books - PRC 5/17/2011 ($38.88)Pearson Education New Books - PRC 5/17/2011 $27,006.80Pearson Education New Books - PRC 5/17/2011 $710.00Pearson Education New Books - PRC 5/17/2011 $4,077.00Pearson Education New Books - PRC 5/17/2011 $1,215.00



Pearson Education New Books - PRC 5/17/2011 $37,575.20Pearson Education New Books - PRC 5/17/2011 ($4,904.64)Pearson Education New Books - SCC 5/3/2011 ($4,625.00)Pearson Education New Books - SCC 5/3/2011 ($2,970.36)Pearson Education New Books - SCC 5/3/2011 $10,551.50Pearson Education New Books - SCC 5/3/2011 ($17,536.85)Pearson Education New Books - SCC 5/10/2011 ($5,220.00)Pearson Education New Books - SCC 5/10/2011 $1,065.00Pearson Education New Books - SCC 5/10/2011 ($1,970.10)Pearson Education New Books - SCC 5/10/2011 ($315.24)Pearson Education New Books - SCC 5/10/2011 ($680.12)Pearson Education New Books - SCC 5/10/2011 ($9,773.37)Pearson Education New Books - SCC 5/17/2011 ($1,969.23)Pearson Education New Books - SCC 5/17/2011 ($113.25)Pearson Education New Books - SCC 5/17/2011 ($12,929.90)Pearson Education New Books - SCC 5/17/2011 $555.80Pearson Education New Books - SCC 5/17/2011 $517.50Pearson Education New Books - SCC 5/17/2011 $44,514.96Pearson Education New Books - SCC 5/17/2011 ($193.43)Pearson Education New Books - SCC 5/17/2011 ($280.40)Pearson Education New Books - SCC 5/24/2011 ($7,372.47)Pearson Education New Books - SCC 5/24/2011 $32,625.25Pearson Education New Books - SCC 5/24/2011 $309.00Pearson Education New Books - SCC 5/24/2011 $21,981.30Pearson Education New Books - SCC 5/24/2011 $480.00Pearson Education New Books - SCC 5/24/2011 $206.50Pearson Education New Books - SCC 5/24/2011 $4,686.50Pearson Education New Books - SCC 5/24/2011 $6,930.90Pearson Education New Books - SCC 5/24/2011 $12,543.60Pearson Education New Books - SCC 5/24/2011 $22.65Pearson Education New Books - SCC 5/24/2011 $15,000.00Pearson Education Trade Book - COGS 5/17/2011 ($0.02)Pearson Education Trade Book - COGS 5/17/2011 $0.05Pearson Education Trade Book - COGS 5/17/2011 ($0.01)Pearson Education Trade Book - COGS 5/17/2011 ($0.02)Pearson Education Trade Books - CYC 5/17/2011 ($505.69)Pearson Education Trade Books - SCC 5/17/2011 ($407.89)Pearson Education Trade Books - SCC 5/17/2011 ($122.36)Pearson Education Trade Books - SCC 5/17/2011 ($101.96)Pender's Music Co Classroom Supplies 5/19/2011 $12.51Perkins Performers 5/5/2011 $75.00Perry Honor's Program 5/12/2011 $32.34Petty Cash - CHEC - Jonathan Computer Maintenance 5/12/2011 $19.75Petty Cash - CHEC - Jonathan Computer Maintenance 5/12/2011 $37.99Petty Cash - CHEC - Jonathan Office Supplies 5/12/2011 $32.91Petty Cash - CPC - Danette Cooper Classroom Supplies 5/5/2011 $8.17Petty Cash - CPC - Danette Cooper Classroom Supplies 5/5/2011 $124.23Petty Cash - CPC - Danette Cooper Classroom Supplies 5/17/2011 $31.27Petty Cash - CPC - Danette Cooper Classroom Supplies 5/17/2011 $48.00Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $31.22Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $5.00Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $56.43



Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $39.97Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $11.72Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $158.70Petty Cash - CPC - Danette Cooper Classroom Supplies 5/19/2011 $3.60Petty Cash - CPC - Danette Cooper Classroom Supplies 5/26/2011 $122.99Petty Cash - CPC - Danette Cooper Classroom Supplies 5/26/2011 $92.43Petty Cash - CPC - Danette Cooper Classroom Supplies 5/26/2011 $62.35Petty Cash - CPC - Danette Cooper Fund Deductions 5/5/2011 $31.62Petty Cash - CPC - Danette Cooper Office Supplies 5/5/2011 $18.71Petty Cash - CPC - Danette Cooper Office Supplies 5/5/2011 $12.99Petty Cash - CPC - Danette Cooper Other Student Activities 5/17/2011 $47.88Petty Cash - CPC - Danette Cooper Phi Theta Kappa 5/17/2011 $24.37Petty Cash - CPC - Danette Cooper Vehicle Operating Expense 5/17/2011 $75.70Petty Cash - Culinary Arts - Sharon Classroom Supplies 5/12/2011 $253.75Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $50.95Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $743.99Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $45.95Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $12.58Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $50.00Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $43.85Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $103.81Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $22.82Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $196.16Petty Cash - SCC - Sammi Classroom Supplies 5/10/2011 $7.17Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $23.99Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $78.36Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $40.90Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $49.40Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $26.02Petty Cash - SCC - Sammi Classroom Supplies 5/19/2011 $22.50Petty Cash - SCC - Sammi Fund Deductions 5/10/2011 $47.36Petty Cash - SCC - Sammi Fund Deductions 5/10/2011 $61.50Petty Cash - SCC - Sammi Fund Deductions 5/10/2011 $24.52Petty Cash - SCC - Sammi Fund Deductions 5/19/2011 $37.91Petty Cash - SCC - Sammi Fund Deductions 5/19/2011 $22.72Petty Cash - SCC - Sammi Kappa Delta Pi 5/19/2011 $21.50Petty Cash - SCC - Sammi Library Supplies 5/19/2011 $42.40Petty Cash - SCC - Sammi Miscellaneous Supplies 5/10/2011 $111.77Petty Cash - SCC - Sammi Office Supplies 5/10/2011 $11.72Petty Cash - SCC - Sammi Office Supplies 5/19/2011 $4.17Petty Cash - SCC - Sammi Other Student Activities 5/10/2011 $149.56Petty Cash - SCC - Sammi Other Student Activities 5/19/2011 $11.98Petty Cash - SCC - Sammi SAFAC 5/10/2011 $48.06Petty Cash - SCC - Sammi Special Functions 5/10/2011 $76.30Petty Cash - SCC - Sammi Special Functions 5/19/2011 $18.74Petty Cash - SCC - Sammi Student Government Association 5/10/2011 $62.05Petty Cash - SCC - Sammi Vehicle Operating Expense 5/19/2011 $44.91Petty Cash - SCC - Sammi Vehicle Operating Expense 5/19/2011 $18.39Phenix Research Products Classroom Supplies 5/5/2011 $12.19Phenix Research Products Classroom Supplies 5/5/2011 $181.80Phi Theta Kappa Fund Deductions 5/3/2011 $1,183.00Phi Theta Kappa Fund Deductions 5/19/2011 $306.00



Phillips Local Travel 5/5/2011 $267.00Pielack Professional Development / Travel 5/5/2011 $547.84Pierce Local Travel 5/5/2011 $6.20Pierce Local Travel 5/12/2011 $15.00Pierson Local Travel 5/12/2011 $41.50Piet Local Travel 5/12/2011 $79.00Pioneer Credit Recovery Inc Student Loan Levy 5/12/2011 $127.87Pitney Bowes Office Supplies 5/17/2011 $104.00Pitney Bowes Rental - Furniture and Equipment 5/3/2011 $147.00Pittsburgh Paint Painting Supplies 5/3/2011 $133.80Pittsburgh Paint Painting Supplies 5/5/2011 $100.20Pittsburgh Paint Painting Supplies 5/12/2011 $76.50Pittsburgh Paint Painting Supplies 5/12/2011 $181.21Pittsburgh Paint Painting Supplies 5/19/2011 $153.00Plano Office Supply Bookstore Supplies - PRC 5/3/2011 $11.92Plano Office Supply Bookstore Supplies - PRC 5/3/2011 $37.36Plano Office Supply Bookstore Supplies - PRC 5/3/2011 ($60.53)Plano Office Supply Bookstore Supplies - PRC 5/10/2011 $213.65Plano Office Supply Bookstore Supplies - PRC 5/17/2011 $60.89Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $17.49Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $41.21Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $20.95Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $588.51Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $61.78Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $106.87Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $67.37Plano Office Supply Bookstore Supplies - SCC 5/3/2011 $11.82Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $4.22Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $523.27Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $51.37Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $158.65Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $62.82Plano Office Supply Bookstore Supplies - SCC 5/10/2011 $318.31Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $64.07Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $640.03Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $129.92Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $0.00Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $170.79Plano Office Supply Bookstore Supplies - SCC 5/17/2011 $0.00Plano Office Supply Bookstore Toner - SCC 5/17/2011 $35.58Plano Office Supply Bookstore Toner - SCC 5/17/2011 $0.00Plano Office Supply Candy/Sundries - SCC 5/3/2011 $45.52Plano Office Supply Candy/Sundries - SCC 5/10/2011 $16.48Plano Office Supply Classroom Supplies 5/5/2011 $203.17Plano Office Supply Classroom Supplies 5/5/2011 $90.00Plano Office Supply Classroom Supplies 5/5/2011 $62.09Plano Office Supply Equipment/Furniture Non- 5/12/2011 $1,530.12Plano Office Supply Equipment/Furniture Non- 5/12/2011 $516.60Plano Office Supply Equipment/Furniture Non- 5/12/2011 $516.60Plano Office Supply Equipment/Furniture Non- 5/12/2011 $1,530.12Plano Office Supply Office Supplies 5/12/2011 $13.94Plano Power Equipment Repairs - Machinery 5/5/2011 $563.50



Plano Profile Advertising 5/10/2011 $1,680.00Plano Profile Advertising 5/24/2011 $1,680.00Plant Interscapes Dallas Building Service 5/12/2011 $242.66Plant Interscapes Dallas Building Service 5/12/2011 $322.82Plant Interscapes Dallas Building Service 5/17/2011 $564.46Plant Interscapes Dallas Building Service 5/17/2011 $104.10Plumbmaster Plumbing Supplies 5/3/2011 $55.62Pocket Nurse Enterprises Inc Classroom Supplies 5/5/2011 $72.91Pocket Nurse Enterprises Inc Classroom Supplies 5/24/2011 $1,486.30Pocket Nurse Enterprises Inc Classroom Supplies 5/24/2011 $908.63Pocket Nurse Enterprises Inc Classroom Supplies 5/24/2011 $175.00Pogue Construction Building Structure 5/17/2011 $1,649,283.00Pogue Construction Retainage Payable 5/17/2011 ($82,464.00)Popa Fund Deductions 5/19/2011 $40.00Praxair Distribution Inc Classroom Supplies 5/3/2011 $100.81Praxair Distribution Inc Classroom Supplies 5/3/2011 $112.30Praxair Distribution Inc Classroom Supplies 5/3/2011 $112.30Praxair Distribution Inc Classroom Supplies 5/3/2011 $100.81Praxair Distribution Inc Classroom Supplies 5/24/2011 $93.13Praxair Distribution Inc Classroom Supplies 5/24/2011 $93.12Preferred Office Products Bookstore Supplies - CPC 5/3/2011 $126.91Preferred Office Products Bookstore Supplies - CPC 5/3/2011 $15.26Preferred Office Products Bookstore Supplies - CPC 5/10/2011 $5.51Preferred Office Products Bookstore Supplies - CPC 5/10/2011 $94.05Preferred Office Products Bookstore Supplies - CPC 5/10/2011 $41.85Preferred Office Products Bookstore Supplies - CPC 5/17/2011 $94.15Preferred Office Products Bookstore Supplies - CPC 5/24/2011 $46.52Preferred Office Products Candy/Sundries - CPC 5/3/2011 $10.53Prime Pest Management Building Service 5/12/2011 $155.00Prime Pest Management Building Service 5/12/2011 $155.00Prime Pest Management Building Service 5/12/2011 $85.00Prime Pest Management Building Service 5/12/2011 $190.00Prime Pest Management Building Service 5/12/2011 $115.00Procter & Gamble Fund Deductions 5/19/2011 $905.00Procter & Gamble Fund Deductions 5/19/2011 $439.45Progressive Waste Solutions of TX Building Service 5/12/2011 $279.69Progressive Waste Solutions of TX Building Service 5/12/2011 $81.14Progressive Waste Solutions of TX Building Service 5/17/2011 $87.75Progressive Waste Solutions of TX Building Service 5/17/2011 $169.06Progressive Waste Solutions of TX Building Service 5/17/2011 $125.78Progressive Waste Solutions of TX Building Service 5/17/2011 $583.04Project Aether Equipment/Furniture Non- 5/19/2011 $170.00Project Aether Equipment/Furniture Non- 5/19/2011 $1,495.00Project Aether Equipment/Furniture Non- 5/19/2011 $170.00Project Aether Equipment/Furniture Non- 5/19/2011 $1,495.00Psi Beta Fund Deductions 5/19/2011 $760.00Psychological Assessment Tests and Testing Services 5/24/2011 $154.00Pulley Athletic Officials 5/31/2011 $320.00QSR International Pty LTD DP - Software 5/17/2011 $1,248.00QTI Powers Inc Classroom Supplies 5/17/2011 $992.00QTI Powers Inc Classroom Supplies 5/17/2011 $720.00Qualia Local Travel 5/19/2011 $101.00



Quartermaster Classroom Supplies 5/19/2011 $154.90Quong Professional Development / Travel 5/19/2011 $21.07RLK Engineering Civil Engineering 5/12/2011 $20,900.00RLK Engineering Repairs - Parking Lot and Road 5/12/2011 $6,100.00Raytech Classroom Supplies 5/5/2011 $407.50Reed Local Travel 5/12/2011 $42.50Reffkin Tennis Center Athletic Travel 5/3/2011 $420.00Regional Uniform & Supply Co Miscellaneous Supplies 5/19/2011 $84.90Reiersgord Fund Deductions 5/19/2011 $35.18Reilly Local Travel 5/19/2011 $2.50Remel Inc Classroom Supplies 5/17/2011 $632.39Rhoades Professional Development / Travel 5/12/2011 $68.00Rhoades Professional Development / Travel 5/26/2011 $675.82Richardville Athletic Officials 5/31/2011 $690.00Ricks Fund Deductions 5/3/2011 $100.00Ricom Inc Data Processing Supplies 5/3/2011 $6,800.00Roberts Fund Deductions 5/19/2011 $974.40Rockwall ISD Copier Expense 5/24/2011 $293.70Rodzina Industries Inc Office Supplies 5/5/2011 $12.95Roggenkamp Professional Development / Travel 5/26/2011 $422.32Rohrbach Contract Labor - Individuals 5/10/2011 $900.00Rosalie M Wood RN M Ed Training Contract 5/12/2011 $6,600.00Ross Industries Inc Promotional Activities 5/5/2011 $114.00Roy Miller Auto Salvage Classroom Supplies 5/5/2011 $900.00Rumbley Fund Deductions 5/10/2011 $250.00Russell Employment Expenses 5/10/2011 $132.00SACS COC Professional Development / Travel 5/3/2011 $750.00SHI Government Solutions Inc DP - Software 5/5/2011 $391.96SHI Government Solutions Inc Prepaid Expense 5/5/2011 $783.73SMS Systems Maintenance Services Computer Maintenance 5/12/2011 $272.00SMS Systems Maintenance Services Computer Maintenance 5/19/2011 $350.00SMS Systems Maintenance Services Prepaid Expense 5/12/2011 $544.00SSD Systems Building Service 5/3/2011 $30.00SSD Systems Building Service 5/3/2011 $30.00SSD Systems Building Service 5/3/2011 $30.00SSD Systems Building Service 5/3/2011 $30.00SSD Systems Building Service 5/24/2011 $30.00SSD Systems Building Service 5/24/2011 $30.00SSD Systems Building Service 5/24/2011 $30.00SSD Systems Building Service 5/24/2011 $30.00Safeway Inc Classroom Supplies 5/3/2011 $173.68Safeway Inc Classroom Supplies 5/10/2011 $106.59Safeway Inc Classroom Supplies 5/24/2011 $188.49Safeway Inc Classroom Supplies 5/26/2011 $47.86Sage Publications Inc Division Books and Booklets 5/24/2011 $169.89Salas Fund Deductions 5/31/2011 $99.88Sallie Mae A/R - Government Agencies 5/12/2011 $1,582.00Sam's Club Meetings Expense 5/17/2011 $23.88Sam's Club Office Supplies 5/10/2011 $210.88Sam's Club Other Student Activities 5/3/2011 $7.96Sam's Club Other Student Activities 5/12/2011 $99.80Sam's Club Phi Theta Kappa 5/19/2011 $438.04



Sam's Club SAFAC 5/12/2011 $19.05Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $275.52Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $1,101.12Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $8.64Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $112.80Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $92.80Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $80.76Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $47.75Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $21.96Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $137.20Sam's Club Stockroom Misc Supplies - SCC 5/10/2011 $58.80Sam's Club Stockroom Supplies - CHEC 5/17/2011 $5.73Sam's Club Stockroom Supplies - CHEC 5/17/2011 $67.30Sam's Club Stockroom Supplies - CHEC 5/17/2011 $344.10Sam's Club Stockroom Supplies - CHEC 5/17/2011 $68.88Sam's Club Stockroom Supplies - CHEC 5/17/2011 $11.76Sam's Club Stockroom Supplies - CPC 5/10/2011 $757.02Sam's Club Stockroom Supplies - CPC 5/10/2011 $316.44Sam's Club Stockroom Supplies - CPC 5/10/2011 $55.68Sam's Club Stockroom Supplies - CPC 5/10/2011 $40.72Sam's Club Stockroom Supplies - CPC 5/10/2011 $161.52Sam's Club Stockroom Supplies - CPC 5/10/2011 $137.20Sam's Club Stockroom Supplies - PRC 5/12/2011 $688.20Sam's Club Stockroom Supplies - PRC 5/12/2011 $67.30Sam's Club Stockroom Supplies - PRC 5/12/2011 $19.10Sam's Club Stockroom Supplies - PRC 5/12/2011 $46.40Sam's Club Stockroom Supplies - PRC 5/12/2011 $68.60Sanchez Local Travel 5/12/2011 $40.00Santa Clarita Community College Professional Development / Travel 5/17/2011 $400.00Sargent-Welch Classroom Supplies 5/10/2011 $624.72Sargent-Welch Classroom Supplies 5/26/2011 $325.91Sargent-Welch Classroom Supplies 5/26/2011 $82.00Satur Athletic Officials 5/31/2011 $665.00Sauls Wrecker Service Inc Classroom Supplies 5/10/2011 $300.00Scantron Corp Bookstore Supplies - CPC 5/17/2011 $1,742.30Scantron Corp Bookstore Supplies - CPC 5/24/2011 $100.00Scantron Corp Bookstore Supplies - SCC 5/10/2011 $2,414.00Scantron Corp Freight 5/10/2011 $126.25Scantron Corp Freight 5/17/2011 $62.61Scantron Corp Freight 5/24/2011 $20.97Scantron Corp Inventory Variance 5/17/2011 $0.10Schmitt Performers 5/17/2011 $50.00Scott Health & Safety Classroom Supplies 5/19/2011 $113.22Scott Health & Safety Classroom Supplies 5/19/2011 $118.12Scott Health & Safety Classroom Supplies 5/19/2011 $113.22Scott Health & Safety Repairs - Equipment 5/19/2011 $182.64Scott Health & Safety Repairs - Equipment 5/24/2011 $94.44Scrip-Safe Security Products Inc Commencement Exercises 5/17/2011 $24.00Scrip-Safe Security Products Inc Commencement Exercises 5/17/2011 $2,351.00Scully Guest Lecturers 5/19/2011 $200.00Sears Phi Theta Kappa 5/5/2011 $874.31ServiceMaster Clean Custodial Service Contracts 5/5/2011 $11,765.81



ServiceMaster Clean Custodial Service Contracts 5/5/2011 $32,526.00ServiceMaster Clean Custodial Service Contracts 5/5/2011 $8,435.70ServiceMaster Clean Custodial Service Contracts 5/10/2011 $56,377.80Share Corporation Custodial Supplies 5/3/2011 $511.22Share Corporation Custodial Supplies 5/5/2011 $512.52Shell Fleet Plus Vehicle Operating Expense 5/17/2011 $47.75Sheppard Local Travel 5/5/2011 $36.00Sheppard Professional Development / Travel 5/12/2011 $119.40Sherwin Williams Co Painting Supplies 5/3/2011 $230.46Sherwin Williams Co Painting Supplies 5/26/2011 $10.97Shiloh Inn Suites SAFAC 5/26/2011 $1,829.70Shiplet Meetings Expense 5/26/2011 $197.75Shultz Guest Lecturers 5/19/2011 $150.00Sidhu Local Travel 5/19/2011 $10.00Siemens Water Technologies Corp A/C and Heating Supplies 5/5/2011 $135.48Sigma Kappa Delta Fund Deductions 5/19/2011 $25.00Sigma-Aldrich Inc Classroom Supplies 5/3/2011 $70.33Sigma-Aldrich Inc Classroom Supplies 5/3/2011 $74.34Sigma-Aldrich Inc Classroom Supplies 5/3/2011 $276.05Sign A Rama Classroom Supplies 5/24/2011 $250.43Signature Commercial Printing Inc Print Shop - COGS 5/24/2011 $74.00Signature Commercial Printing Inc Print Shop - COGS 5/24/2011 $572.00Signature Commercial Printing Inc Print Shop - COGS 5/24/2011 $325.00Sigona Recruitment Expenses 5/12/2011 $474.00SiteGuardian Inc Other Contract Services 5/12/2011 $97.60SiteGuardian Inc Other Contract Services 5/19/2011 $92.00Sizemore Field Trips 5/19/2011 $95.19Sizemore Professional Development / Travel 5/19/2011 $452.69Slavens Professional Development / Travel 5/26/2011 $1,063.60Slavens Professional Development / Travel 5/26/2011 $41.33Smith Fund Deductions 5/3/2011 $150.00Smith Fund Deductions 5/19/2011 $243.20Smith & Kraus Freight 5/3/2011 $5.58Smith & Kraus New Books - SCC 5/3/2011 $39.92Snack Club Candy/Sundries - CPC 5/10/2011 $405.52Snelson Fund Deductions 5/19/2011 $33.90Snyder Sub awards 5/5/2011 $760.24Snyder Support Services 5/5/2011 $760.24Solar Pathfinder Classroom Supplies 5/3/2011 $19.63Solar Pathfinder Classroom Supplies 5/3/2011 $15.00Solar Pathfinder Classroom Supplies 5/3/2011 $1,270.75Solar Pathfinder Classroom Supplies 5/3/2011 $15.00Solar Pathfinder DP - Software 5/3/2011 $357.00Solis Professional Development / Travel 5/26/2011 $382.41Solmetric Corporation Computer/Media Equip 5/24/2011 $3,993.00Solmetric Corporation Computer/Media Equip 5/24/2011 $3,993.00Solution Tree LLC Freight 5/17/2011 $14.99Solution Tree LLC Freight 5/17/2011 $20.66Solution Tree LLC Freight 5/17/2011 $14.00Solution Tree LLC Trade Books - CPC 5/17/2011 $68.85Solution Tree LLC Trade Books - PRC 5/17/2011 $206.55Solution Tree LLC Trade Books - SCC 5/17/2011 $68.85



Southeastern Emergency Equipment Classroom Supplies 5/3/2011 $372.50Southwest Educational Enterprises Freight 5/10/2011 $6.92Southwest Educational Enterprises Freight 5/10/2011 $6.92Southwest Educational Enterprises New Books - CPC 5/10/2011 $56.00Southwest Educational Enterprises New Books - SCC 5/10/2011 $56.00Souza Local Travel 5/12/2011 $13.00Spirit Products Ltd Freight 5/10/2011 $15.53Spirit Products Ltd Nov/Soft Goods - SCC 5/10/2011 $703.50Sprouts Classroom Supplies 5/12/2011 $66.54St John Field Trips 5/19/2011 $16.00Stallings Employment Expenses 5/26/2011 $200.00Standing Chapter 13 Trustee Miscellaneous Levy 5/26/2011 $225.00Standing Chapter 13 Trustee Miscellaneous Levy 5/26/2011 $245.00Standing Chapter 13 Trustee Miscellaneous Levy 5/26/2011 $360.00Standing Chapter 13 Trustee Miscellaneous Levy 5/26/2011 $800.00Standing Chapter 13 Trustee Miscellaneous Levy 5/26/2011 $392.00Stanfield Performers 5/17/2011 $50.00Staples Bookstore Supplies - CPC 5/3/2011 $16.97Staples Bookstore Supplies - CPC 5/3/2011 $52.99Staples Technology Solutions Bookstore Supplies - PRC 5/10/2011 $29.64Staples Technology Solutions Bookstore Toner - CPC 5/3/2011 $61.53Staples Technology Solutions Bookstore Toner - CPC 5/10/2011 $435.86Staples Technology Solutions Bookstore Toner - CPC 5/10/2011 $133.03Staples Technology Solutions Bookstore Toner - CPC 5/10/2011 $138.42Staples Technology Solutions Bookstore Toner - CPC 5/10/2011 $1,109.30Staples Technology Solutions Bookstore Toner - CPC 5/10/2011 $841.02Staples Technology Solutions Bookstore Toner - CPC 5/17/2011 $148.75Staples Technology Solutions Bookstore Toner - CPC 5/17/2011 $246.58Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $467.50Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $348.79Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $65.94Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $123.29Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $143.46Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $68.48Staples Technology Solutions Bookstore Toner - CPC 5/24/2011 $62.99Staples Technology Solutions Bookstore Toner - CYC 5/10/2011 $88.04Staples Technology Solutions Bookstore Toner - CYC 5/24/2011 $297.50Staples Technology Solutions Bookstore Toner - CYC 5/24/2011 $104.36Staples Technology Solutions Bookstore Toner - CYC 5/24/2011 $761.35Staples Technology Solutions Bookstore Toner - CYC 5/24/2011 $560.30Staples Technology Solutions Bookstore Toner - CYC 5/24/2011 $99.74Staples Technology Solutions Bookstore Toner - PRC 5/3/2011 $108.32Staples Technology Solutions Bookstore Toner - PRC 5/3/2011 $217.31Staples Technology Solutions Bookstore Toner - PRC 5/3/2011 $127.03Staples Technology Solutions Bookstore Toner - PRC 5/3/2011 $47.35Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $122.54Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $228.77Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $30.23Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $154.59Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $22.28Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $67.25Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $178.76



Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 ($228.77)Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $60.46Staples Technology Solutions Bookstore Toner - PRC 5/10/2011 $316.52Staples Technology Solutions Bookstore Toner - PRC 5/17/2011 $199.92Staples Technology Solutions Bookstore Toner - PRC 5/17/2011 $313.59Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $149.29Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $216.35Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $218.76Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $524.55Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $420.65Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $105.35Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $22.32Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $136.96Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $133.37Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $76.65Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $211.80Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $220.85Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 ($45.12)Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $144.20Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $72.51Staples Technology Solutions Bookstore Toner - SCC 5/3/2011 $251.18Staples Technology Solutions Bookstore Toner - SCC 5/10/2011 $69.58Staples Technology Solutions Bookstore Toner - SCC 5/10/2011 $218.76Staples Technology Solutions Bookstore Toner - SCC 5/10/2011 $55.10Staples Technology Solutions Bookstore Toner - SCC 5/10/2011 $26.62Staples Technology Solutions Bookstore Toner - SCC 5/10/2011 $27.11Staples Technology Solutions Bookstore Toner - SCC 5/17/2011 $215.71Staples Technology Solutions Bookstore Toner - SCC 5/17/2011 $1,146.99Staples Technology Solutions Bookstore Toner - SCC 5/17/2011 $158.26Staples Technology Solutions Bookstore Toner - SCC 5/17/2011 $1,097.19Star Community Newspapers Advertising 5/26/2011 $345.00State Bar of Texas Memberships 5/12/2011 $235.00State Employee Charitable United Way Payable 5/26/2011 $1,996.22Steele-Blakeman Local Travel 5/19/2011 $77.00Stericycle Inc Classroom Supplies 5/3/2011 $176.34Stericycle Inc Classroom Supplies 5/3/2011 $228.38Stericycle Inc Classroom Supplies 5/5/2011 $191.71Stericycle Inc Classroom Supplies 5/24/2011 $191.71Stericycle Inc Classroom Supplies 5/24/2011 $176.34Stericycle Inc Classroom Supplies 5/24/2011 $228.38Stern Professional Development / Travel 5/5/2011 $531.40Stevenson Inc Subscriptions 5/12/2011 $159.00Stewart Local Travel 5/19/2011 $94.00Stewart Local Travel 5/19/2011 $39.00Stewart & Stevenson Services Repairs - Machinery 5/12/2011 $1,465.32Strange Local Travel 5/12/2011 $29.00Strasburger & Price LLP Legal Fees 5/3/2011 $7,100.51Strasburger & Price LLP Legal Fees 5/12/2011 $80.00Strasburger & Price LLP Legal Fees 5/24/2011 $458.70Strasburger & Price LLP Legal Fees 5/24/2011 $350.00Strasburger & Price LLP Legal Fees 5/26/2011 $250.00Strikz Entertainment Rental - Building 5/3/2011 $2,250.00



Student Financial Solutions Student Loan Collection Service 5/3/2011 $2,000.00Summerville Local Travel 5/19/2011 $5.00Summerville Professional Development / Travel 5/19/2011 $41.00Sunset Printing/Advertising Promotional Activities 5/17/2011 $718.00SurveyMonkey.com LLC Subscriptions 5/17/2011 $199.00Syed SAFAC 5/10/2011 $250.00Sylvania Lighting Services Building Service 5/5/2011 $134.21Sylvania Lighting Services Building Service 5/10/2011 $49.87Sylvania Lighting Services Building Service 5/17/2011 $95.00Sysco North Texas Classroom Supplies 5/3/2011 $617.55Systat Software Inc DP - Software 5/10/2011 $1,453.00Szlachtowski Local Travel 5/19/2011 $111.00T-Mobile ADA Requirements 5/12/2011 $60.48TAASA Memberships 5/17/2011 $60.00TABC Memberships 5/3/2011 $90.00TACCHRP Professional Development / Travel 5/3/2011 $100.00TACCHRP Professional Development / Travel 5/17/2011 $100.00TACE/CJC Professional Development / Travel 5/17/2011 $225.00TACO Memberships 5/31/2011 $45.00TACRAO Professional Development / Travel 5/19/2011 $85.00TASB Inc Other Contract Services 5/12/2011 $84.72TASB Inc Other Contract Services 5/17/2011 $850.00TCCTA Professional Development / Travel 5/24/2011 $300.00TP Tools & Equipment Classroom Supplies 5/26/2011 $117.55Take Two Repairs - Equipment 5/19/2011 $180.00Tandem Mowing Service, LLC Grounds Maintenance 5/17/2011 $488.15Tandem Mowing Service, LLC Grounds Maintenance 5/17/2011 $513.62Tandem Mowing Service, LLC Grounds Maintenance 5/17/2011 $596.70Tanner Electronics Classroom Supplies 5/24/2011 $230.75Tarda Fund Deductions 5/31/2011 $60.00Tattoo Manufacturing Promotional Activities 5/3/2011 $106.85Taylor & Francis Group LLC Library Books 5/5/2011 $31.94Temperature Control Systems - A/C and Heating Supplies 5/17/2011 $178.48Temps of McKinney Contract Labor - Temporary 5/5/2011 $1,316.25Temps of McKinney Contract Labor - Temporary 5/5/2011 $801.20Temps of McKinney Contract Labor - Temporary 5/5/2011 $2,002.99Temps of McKinney Contract Labor - Temporary 5/5/2011 $1,087.34Temps of McKinney Contract Labor - Temporary 5/5/2011 $975.81Temps of McKinney Contract Labor - Temporary 5/5/2011 $1,704.12Temps of McKinney Contract Labor - Temporary 5/5/2011 $2,713.27Temps of McKinney Contract Labor - Temporary 5/5/2011 $551.76Temps of McKinney Contract Labor - Temporary 5/5/2011 $103.46Temps of McKinney Contract Labor - Temporary 5/5/2011 $515.06Temps of McKinney Contract Labor - Temporary 5/10/2011 $1,122.33Temps of McKinney Contract Labor - Temporary 5/10/2011 $683.16Temps of McKinney Contract Labor - Temporary 5/10/2011 $1,707.90Temps of McKinney Contract Labor - Temporary 5/10/2011 $927.14Temps of McKinney Contract Labor - Temporary 5/10/2011 $439.18Temps of McKinney Contract Labor - Temporary 5/12/2011 $1,811.21Temps of McKinney Contract Labor - Temporary 5/12/2011 $2,472.70Temps of McKinney Contract Labor - Temporary 5/12/2011 $580.80Temps of McKinney Contract Labor - Temporary 5/12/2011 $312.02



Temps of McKinney Contract Labor - Temporary 5/12/2011 $1,045.85Temps of McKinney Contract Labor - Temporary 5/24/2011 $404.42Temps of McKinney Contract Labor - Temporary 5/24/2011 $580.80Temps of McKinney Contract Labor - Temporary 5/24/2011 $3,013.12Temps of McKinney Contract Labor - Temporary 5/24/2011 $2,471.79Temps of McKinney Contract Labor - Temporary 5/24/2011 $1,122.17Temps of McKinney Contract Labor - Temporary 5/24/2011 $1,126.06Temps of McKinney Contract Labor - Temporary 5/24/2011 $2,074.32Temps of McKinney Contract Labor - Temporary 5/24/2011 $829.73Temps of McKinney Contract Labor - Temporary 5/24/2011 $1,363.12Temps of McKinney Contract Labor - Temporary 5/24/2011 $533.39Temps of McKinney Contract Labor - Temporary 5/24/2011 $316.80Temps of McKinney Contract Labor - Temporary 5/24/2011 $1,169.57Temps of McKinney Contract Labor - Temporary 5/24/2011 $2,154.46Temps of McKinney Contract Labor - Temporary 5/24/2011 $861.79Temps of McKinney Contract Labor - Temporary 5/24/2011 $1,415.79Temps of McKinney Contract Labor - Temporary 5/24/2011 $554.00Temps of McKinney Contract Labor - Temporary 5/26/2011 $528.00Temps of McKinney Contract Labor - Temporary 5/26/2011 $2,873.49Temps of McKinney Contract Labor - Temporary 5/26/2011 $449.30Temps of McKinney Contract Labor - Temporary 5/26/2011 $580.80Temps of McKinney Contract Labor - Temporary 5/26/2011 $1,756.92Temps of McKinney Contract Labor - Temporary 5/26/2011 $1,325.61Temps of McKinney Contract Labor - Temporary 5/26/2011 $4,097.84Tennis Outlet Classroom Supplies 5/5/2011 $336.00Terry Local Travel 5/12/2011 $15.00Teter's Faucet Parts Corp Plumbing Supplies 5/3/2011 $185.08Teter's Faucet Parts Corp Plumbing Supplies 5/17/2011 $185.60Texas Commission on Fire Protection Tests and Testing Services 5/3/2011 $840.00Texas Commission on Fire Protection Tests and Testing Services 5/3/2011 $280.00Texas Commission on Fire Protection Tests and Testing Services 5/24/2011 $315.00Texas Commission on Fire Protection Tests and Testing Services 5/24/2011 $315.00Texas Commission on Fire Protection Tests and Testing Services 5/24/2011 $385.00Texas Counseling Association Memberships 5/10/2011 $120.00Texas Department of Licensing And Building Service 5/17/2011 $140.00Texas Department of Public Safety Employment Expenses 5/19/2011 $26.00Texas Department of Public Safety Employment Expenses 5/26/2011 $29.00Texas Excavation Safety System Maintenance Agreements 5/12/2011 $161.50Texas Fire Protection Specialists Inc Building Service 5/17/2011 $798.00Texas Fire Protection Specialists Inc Repairs - Building 5/3/2011 $300.00Texas Fire Protection Specialists Inc Repairs - Building 5/3/2011 $460.00Texas Guaranteed Student Loan Student Loan Levy 5/12/2011 $147.54Texas Guaranteed Student Loan Student Loan Levy 5/12/2011 $191.80Texas Guaranteed Student Loan Student Loan Levy 5/26/2011 $252.69Texas Health Presbyterian Hospital Classroom Supplies 5/3/2011 $12.00Texas Health Presbyterian Hospital Fund Deductions 5/19/2011 $157.50Texas Press Clipping Bureau Other Contract Services 5/10/2011 $130.40Texas Safe and Lock Corp Repairs - Equipment 5/26/2011 $130.00Texas Tech University Fund Deductions 5/17/2011 $363.75The Copy Shop Bookstore Supplies - CPC 5/17/2011 $45.00The Copy Shop Bookstore Supplies - SCC 5/10/2011 $94.71The Copy Shop Inventory Variance 5/10/2011 ($0.01)



The Copy Shop New Books - SCC 5/24/2011 $563.35The Fairfax Lecturn Freight 5/10/2011 $114.40The Fairfax Lecturn New Books - CYC 5/10/2011 $1,430.00Thermo Electron North America Maintenance Agreements 5/17/2011 $386.88Thermo Electron North America Prepaid Expense 5/17/2011 $1,470.12Thermo Fisher Scientific Classroom Supplies 5/3/2011 $55.36Thermo Fisher Scientific Classroom Supplies 5/10/2011 $129.81Thermo Fisher Scientific Classroom Supplies 5/10/2011 $67.61Thetford-Clack Local Travel 5/5/2011 $27.60Thetford-Clack Local Travel 5/5/2011 $5.00Thinkwell Corp Freight 5/17/2011 $29.06Thinkwell Corp Freight 5/17/2011 $19.77Thinkwell Corp New Books - CPC 5/17/2011 $625.00Thinkwell Corp New Books - PRC 5/17/2011 $1,750.00Thinkwell Corp New Books - SCC 5/17/2011 $3,250.00Thomas Fund Deductions 5/19/2011 $7.76Thomason Tire Inc Repairs - Vehicle 5/3/2011 $10.00Thompson Performers 5/17/2011 $50.00Thompson Professional Development / Travel 5/5/2011 $99.40Thompson Publishing Group Subscriptions 5/3/2011 $560.00Thompson Publishing Group Subscriptions 5/3/2011 $548.00Thornburg Athletic Officials 5/31/2011 $480.00Throop Local Travel 5/26/2011 $109.50Tifco Industries Miscellaneous Supplies 5/26/2011 $197.11Tifco Industries Miscellaneous Supplies 5/26/2011 $43.26Time Warner Cable Media Sales Advertising 5/24/2011 $8,331.60Tinnen Field Trips 5/26/2011 $712.90Tinnen Fund Deductions 5/5/2011 $200.00Tinnen Meetings Expense 5/19/2011 $600.00Tinnen SAFAC 5/26/2011 $583.10Tinnen SAFAC 5/26/2011 $1,800.00Tinnen SAFAC 5/26/2011 $3,244.80Tinnen SAFAC 5/26/2011 $1,088.00Titan360.com Advertising 5/10/2011 $1,500.00Tobaben Local Travel 5/5/2011 $39.00Today's Electric Inc Other Contract Services 5/10/2011 $611.12Today's Electric Inc Other Contract Services 5/10/2011 $788.00Today's Electric Inc Other Contract Services 5/10/2011 $745.00Today's Electric Inc Other Contract Services 5/10/2011 $280.22Today's Electric Inc Other Contract Services 5/10/2011 $755.00Today's Electric Inc Other Contract Services 5/10/2011 $814.00Today's Electric Inc Other Contract Services 5/17/2011 $441.75Today's Electric Inc Other Contract Services 5/19/2011 $651.49Today's Electric Inc Other Contract Services 5/19/2011 $764.00Today's Electric Inc Other Contract Services 5/19/2011 $826.45Today's Electric Inc Other Contract Services 5/19/2011 $881.32Today's Electric Inc Other Contract Services 5/19/2011 $792.45Today's Electric Inc Other Contract Services 5/24/2011 $555.28Tolbert Athletic Officials 5/31/2011 $640.00Tonian Local Travel 5/12/2011 $50.00Townsend Press Classroom Supplies 5/26/2011 $127.37Townsend Press Classroom Supplies 5/26/2011 $105.60



Trade Show Store Freight 5/3/2011 $27.03Trade Show Store New Books - PRC 5/3/2011 $749.25Trane Company Maintenance Agreements 5/3/2011 $2,884.08Trane Company Maintenance Agreements 5/3/2011 $666.15Trane Company Maintenance Agreements 5/10/2011 $4,349.00Transit Media Communications VHS Tapes/DVDs 5/31/2011 $210.00Triarch Incorporated Classroom Supplies 5/5/2011 $19.50Triliteral LLC Library Books 5/31/2011 $44.87Triliteral LLC New Book - COGS 5/24/2011 ($0.04)Triliteral LLC New Books - SCC 5/24/2011 ($90.87)Triliteral LLC New Books - SCC 5/24/2011 $459.00Trinity Ceramic Supply Inc Classroom Supplies 5/17/2011 $93.50Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $741.00Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $117.00Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $1,478.00Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $1,047.00Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $111.00Trugreen-Chemlawn Fertilizer and Chemicals 5/24/2011 $166.00US Department of the Treasury IRS Tax Levy 5/12/2011 $300.00US Department of the Treasury IRS Tax Levy 5/26/2011 $1,016.36US Postmaster Postage 5/12/2011 $19,685.47USA Mobility Wireless Inc Rental - Furniture and Equipment 5/10/2011 $63.75USA Mobility Wireless Inc Rental - Furniture and Equipment 5/12/2011 $3.15USA Mobility Wireless Inc Rental - Furniture and Equipment 5/12/2011 $125.65USA Mobility Wireless Inc Rental - Furniture and Equipment 5/12/2011 $8.95USA Mobility Wireless Inc Rental - Furniture and Equipment 5/12/2011 $3.15USA Mobility Wireless Inc Rental - Other 5/12/2011 $3.15United Parcel Service Freight 5/3/2011 $528.87United Parcel Service Freight 5/3/2011 $250.66United Parcel Service Freight 5/3/2011 $251.25United Parcel Service Freight 5/10/2011 $100.76United Parcel Service Freight 5/10/2011 $126.12United Parcel Service Freight 5/10/2011 $54.11United Parcel Service Freight 5/10/2011 $55.22United Parcel Service Freight 5/10/2011 $70.76United Parcel Service Freight 5/10/2011 $319.56United Parcel Service Freight 5/10/2011 $404.26United Parcel Service Freight 5/10/2011 $68.50United Parcel Service Freight 5/24/2011 $229.98United Parcel Service Freight 5/24/2011 $662.02United Parcel Service Freight 5/24/2011 $166.16United Parcel Service Freight 5/24/2011 $677.48United Parcel Service Freight 5/24/2011 $39.90United Parcel Service Freight 5/24/2011 $11.65United Parcel Service Freight 5/24/2011 $424.35United Parcel Service Freight 5/24/2011 $490.20United Parcel Service Freight 5/24/2011 $42.94United Protective Services Inc Contract Labor - Temporary 5/5/2011 $153.48United Protective Services Inc Contract Labor - Temporary 5/5/2011 $153.48United Protective Services Inc Contract Labor - Temporary 5/12/2011 $185.46United Protective Services Inc Contract Labor - Temporary 5/26/2011 $166.27United Protective Services Inc Contract Labor - Temporary 5/26/2011 $166.27



United Site Services of Texas Inc Other Contract Services 5/3/2011 $178.85University of Chicago Classroom Supplies 5/19/2011 $141.75University of Chicago Classroom Supplies 5/19/2011 $162.00University of Hawai'i Press Library Books 5/31/2011 $26.63University of Texas at Arlington Training Contract 5/3/2011 $3,600.00University of Texas at Arlington Training Contract 5/3/2011 $6,750.00University of Texas at Arlington Training Contract 5/3/2011 $6,750.00University of Texas at Arlington Training Contract 5/5/2011 $6,750.00University of Texas at Arlington Training Contract 5/17/2011 $900.00University of Texas at Arlington Training Contract 5/17/2011 $900.00VA Debt Management Center Third Party Refunds 5/3/2011 $147.00VA Debt Management Center Third Party Refunds 5/3/2011 $92.40VA Debt Management Center Third Party Refunds 5/3/2011 $179.00VA Debt Management Center Third Party Refunds 5/3/2011 $81.60VA Debt Management Center Third Party Refunds 5/3/2011 $46.80VA Debt Management Center Third Party Refunds 5/19/2011 $361.00VA Debt Management Center Third Party Refunds 5/19/2011 $104.00VA Debt Management Center Third Party Refunds 5/24/2011 $98.10VA Debt Management Center Third Party Refunds 5/24/2011 $330.11VA Debt Management Center Third Party Refunds 5/26/2011 $660.00VA Debt Management Center Third Party Refunds 5/26/2011 $191.00VA Debt Management Center Third Party Refunds 5/26/2011 $252.00VA Debt Management Center Third Party Refunds 5/26/2011 $55.00VA Debt Management Center Third Party Refunds 5/26/2011 $104.00VA Debt Management Center Vendor Payables 5/3/2011 $147.00VA Debt Management Center Vendor Payables 5/3/2011 $92.40VA Debt Management Center Vendor Payables 5/3/2011 $179.00VA Debt Management Center Vendor Payables 5/3/2011 $81.60VA Debt Management Center Vendor Payables 5/3/2011 $46.80VA Debt Management Center Vendor Payables 5/19/2011 $361.00VA Debt Management Center Vendor Payables 5/19/2011 $104.00VA Debt Management Center Vendor Payables 5/24/2011 $98.10VA Debt Management Center Vendor Payables 5/24/2011 $330.11VA Debt Management Center Vendor Payables 5/26/2011 $191.00VA Debt Management Center Vendor Payables 5/26/2011 $104.00VA Debt Management Center Vendor Payables 5/26/2011 $252.00VA Debt Management Center Vendor Payables 5/26/2011 $660.00VA Debt Management Center Vendor Payables 5/26/2011 $55.00VA Debt Management Center Vendor Payables Clearing 5/3/2011 $81.60VA Debt Management Center Vendor Payables Clearing 5/3/2011 $46.80VA Debt Management Center Vendor Payables Clearing 5/3/2011 $147.00VA Debt Management Center Vendor Payables Clearing 5/3/2011 $179.00VA Debt Management Center Vendor Payables Clearing 5/3/2011 $92.40VA Debt Management Center Vendor Payables Clearing 5/19/2011 $361.00VA Debt Management Center Vendor Payables Clearing 5/19/2011 $104.00VA Debt Management Center Vendor Payables Clearing 5/24/2011 $98.10VA Debt Management Center Vendor Payables Clearing 5/24/2011 $330.11VA Debt Management Center Vendor Payables Clearing 5/26/2011 $191.00VA Debt Management Center Vendor Payables Clearing 5/26/2011 $660.00VA Debt Management Center Vendor Payables Clearing 5/26/2011 $104.00VA Debt Management Center Vendor Payables Clearing 5/26/2011 $55.00VA Debt Management Center Vendor Payables Clearing 5/26/2011 $252.00



VWR International Inc Classroom Supplies 5/3/2011 $816.82VWR International Inc Classroom Supplies 5/3/2011 $8.01VWR International Inc Classroom Supplies 5/3/2011 $335.15VWR International Inc Classroom Supplies 5/3/2011 $378.28VWR International Inc Classroom Supplies 5/5/2011 $80.84VWR International Inc Classroom Supplies 5/19/2011 $20.75VWR International Inc Classroom Supplies 5/19/2011 $693.16VWR International Inc Classroom Supplies 5/19/2011 $112.06VWR International Inc Classroom Supplies 5/19/2011 $349.20VWR International Inc Classroom Supplies 5/19/2011 $103.84VWR International Inc Classroom Supplies 5/19/2011 $405.22VWR International Inc Classroom Supplies 5/24/2011 $334.32VWR International Inc Classroom Supplies 5/24/2011 $121.62VWR International Inc Classroom Supplies 5/24/2011 $209.59VWR International Inc Classroom Supplies 5/24/2011 $171.30VWR International Inc Classroom Supplies 5/24/2011 $109.10VWR International Inc Classroom Supplies 5/24/2011 ($250.00)VWR International Inc Classroom Supplies 5/26/2011 $208.34VWR International Inc Equipment/Furniture Non- 5/24/2011 $1,285.54VWR International Inc Equipment/Furniture Non- 5/24/2011 $1,250.85VWR International Inc Equipment/Furniture Non- 5/24/2011 $3,090.22VWR International Inc Equipment/Furniture Non- 5/24/2011 $1,285.54VWR International Inc Equipment/Furniture Non- 5/24/2011 $1,250.85VWR International Inc Equipment/Furniture Non- 5/24/2011 $3,090.22Vasquez Office Supplies 5/26/2011 $64.19Vasquez Professional Development / Travel 5/5/2011 $700.12Verizon Southwest Telephone 5/10/2011 $4,812.03Videotex Systems, Inc. Audio Visual Supplies 5/24/2011 $177.00Videotex Systems, Inc. Audio Visual Supplies 5/24/2011 $1,095.00Videotex Systems, Inc. Audio Visual Supplies 5/24/2011 $813.00Videotex Systems, Inc. Audio Visual Supplies 5/24/2011 $597.00Videotex Systems, Inc. Computer/Media Equip 5/3/2011 $1,270.00Videotex Systems, Inc. Computer/Media Equip 5/3/2011 $1,270.00Videotex Systems, Inc. Computer/Media Equip 5/5/2011 $585.00Videotex Systems, Inc. Computer/Media Equip 5/5/2011 $585.00Videotex Systems, Inc. Other Contract Services 5/24/2011 $880.00Videotex Systems, Inc. Repairs - Equipment 5/24/2011 $595.00Village Profile Advertising 5/10/2011 $1,995.00Villarraga Fund Deductions 5/19/2011 $188.80Vista Higher Learning New Books - CYC 5/10/2011 $4,810.00Vista Higher Learning New Books - SCC 5/24/2011 $1,080.00Von Rosenberg Recruitment Expenses 5/12/2011 $489.00Voss Lighting Electrical Supplies 5/3/2011 $247.50Voss Lighting Electrical Supplies 5/3/2011 $74.25Voss Lighting Electrical Supplies 5/3/2011 $241.88Voss Lighting Electrical Supplies 5/10/2011 $690.12Voss Lighting Electrical Supplies 5/10/2011 $22.50Voss Lighting Electrical Supplies 5/10/2011 $370.40Voss Lighting Electrical Supplies 5/10/2011 $699.53Voss Lighting Electrical Supplies 5/12/2011 $380.00Voss Lighting Electrical Supplies 5/17/2011 $553.25Voss Lighting Electrical Supplies 5/17/2011 $62.95



W W Norton & Co Inc Freight 5/17/2011 $82.89W W Norton & Co Inc Freight 5/24/2011 $142.27W W Norton & Co Inc New Book - COGS 5/17/2011 ($2.00)W W Norton & Co Inc New Books - CPC 5/17/2011 ($42.00)W W Norton & Co Inc New Books - CPC 5/17/2011 $2,775.00W W Norton & Co Inc New Books - SCC 5/10/2011 ($702.00)W W Norton & Co Inc New Books - SCC 5/10/2011 ($1,888.00)W W Norton & Co Inc New Books - SCC 5/10/2011 $2,648.00W W Norton & Co Inc New Books - SCC 5/17/2011 ($113.00)W W Norton & Co Inc New Books - SCC 5/24/2011 $2,700.00W W Norton & Co Inc New Books - SCC 5/24/2011 $3,285.00W W Norton & Co Inc Trade Book - COGS 5/17/2011 $2.39W W Norton & Co Inc Trade Books - SCC 5/17/2011 ($40.75)Wade Local Travel 5/5/2011 $99.00Wallace Field Trips 5/26/2011 $2,902.35Ward Burner Systems Fund Deductions 5/19/2011 $2,323.72Ward's Natural Science Classroom Supplies 5/3/2011 $392.26Ward's Natural Science Classroom Supplies 5/3/2011 $118.15Ward's Natural Science Equipment/Furniture Non- 5/3/2011 $594.15Ward's Natural Science Equipment/Furniture Non- 5/3/2011 $594.15Warnasooriya Employment Expenses 5/17/2011 $200.00Warren Professional Development / Travel 5/19/2011 $743.00Water & Power Technologies Inc Maintenance Agreements 5/5/2011 $112.00Water & Power Technologies Inc Maintenance Agreements 5/5/2011 $64.00Water & Power Technologies Inc Maintenance Agreements 5/5/2011 $112.00Water & Power Technologies Inc Maintenance Agreements 5/5/2011 $64.00Water & Power Technologies Inc Maintenance Agreements 5/24/2011 $88.00Water & Power Technologies Inc Maintenance Agreements 5/24/2011 $88.00Watson Local Travel 5/19/2011 $8.00Waveland Press Inc Freight 5/24/2011 $13.95Waveland Press Inc New Books - SCC 5/24/2011 $549.76Waveland Press Inc New Books - SCC 5/24/2011 ($498.68)Weasenforth Professional Development / Travel 5/5/2011 $47.00West Athletic Officials 5/31/2011 $160.00West Group Payment Center Subscriptions 5/24/2011 $1,593.00West Group Payment Center Subscriptions 5/24/2011 $431.20Western BRW Paper Company Stockroom Supplies - CPC 5/17/2011 $3,660.00Western BRW Paper Company Stockroom Supplies - PRC 5/24/2011 $3,660.00White Local Travel 5/5/2011 $37.00White Professional Development / Travel 5/12/2011 $341.40White Professional Development / Travel 5/19/2011 $430.67Whitman Performers 5/17/2011 $50.00Williams Fire and Hazard Control Inc Repairs - Equipment 5/10/2011 $75.31Wiltse Professional Development / Travel 5/26/2011 $360.58Wistol Supply Inc Classroom Supplies 5/26/2011 $219.00Wolfe City ISD Sub awards 5/19/2011 $569.00Wolfe City ISD Support Services 5/19/2011 $569.00Woolverton Local Travel 5/19/2011 $15.00World of Promotions Fund Deductions 5/19/2011 $210.00World of Promotions Nov/Soft Goods - PRC 5/17/2011 $369.00Wright Athletic Officials 5/31/2011 $860.00Wright Athletic Officials 5/31/2011 $860.00



Xerox Corporation Copier Overage 5/24/2011 $104.89Xerox Corporation Rental - Equipment Overage 5/24/2011 $104.89Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $196.83Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $111.02Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $263.89Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $317.35Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $263.89Xerox Corporation Rental - Furniture and Equipment 5/5/2011 $485.63Xerox Corporation Rental - Furniture and Equipment 5/10/2011 $129.02Xerox Corporation Rental - Furniture and Equipment 5/10/2011 $7.35Xerox Corporation Rental - Furniture and Equipment 5/10/2011 $24.84Xerox Corporation Rental - Furniture and Equipment 5/24/2011 $492.01YRC Freight 5/17/2011 $1,069.52Yates Local Travel 5/12/2011 $144.00Yoshida Fund Deductions 5/19/2011 $89.60Young Local Travel 5/12/2011 $130.00Youngblood Local Travel 5/5/2011 $5.00Youngblood Local Travel 5/5/2011 $23.50Youngblood Local Travel 5/5/2011 $5.00Zweig Local Travel 5/12/2011 $325.00Zweig Local Travel 5/12/2011 $305.00

ACCOUNTS PAYABLE (NON-BUILDING FUND) $2,162,668.54

STUDENT REFUNDS ACH $10,507.29

STUDENT REFUNDS CREDIT CARD $28,589.60

PAYROLL & BENEFIT DISTRIBUTIONS $6,167,534.55

TOTAL DISBURSEMENTS

STUDENT FINANCIAL AID ACH $102,351.10

$10,424,705.17

BUILDING FUND $1,845,952.96

SUB-TOTAL $4,008,621.50

FINANCIAL AID DISBURSEMENTS (CHECK) $107,101.13

collin college check register · 4-l engineering company inc maintenance agreements 5/26/2011...

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