ODESSA COLLEGE
| CHECK REGISTER
|
FOR THE PERIOD: 11/01/14 THROUGH 11/30/14
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| Accounts Payable Wires
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|
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| Comptroller of Public Accounts - State Sales Tax
| 596.53
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|
| Student Disbursements - Financial Aid / Refunds
| 121,903.11
|
|
| Debt Service Payments
| 2,270,150.00
|
|
| Bond Construction - Lee Lewis Construction
| 703,067.00
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|
|
|
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| Accounts Payable Wires Total
| 2,973,813.53
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|
|
|
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| Odessa College Gross Payroll
| 1,880,667.46
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| State of Texas Benefits
| 117,573.52
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|
|
|
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| Payroll Total
| 1,998,240.98
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|
|
|
|
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| Check Register Total
| 1,067,647.64
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|
|
|
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| Grand Total
| 6,161,605.26
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CHECK REGISTER
FOR PERIOD: 11/01/14 through 11/30/14
Name.......................... Description................... ..Date.. ...Amount...
A KING'S IMAGE GEN SUPPLIES 11/13/14 414.00
ADVANCED ENVIRONMENTAL SERVICE BLDG REPAIRS/REMODEL 11/18/14 1,348.00
AED SUPER STORE ALLIED 100, LL FIXED ASSETS < $5000 11/25/14 1,235.25
ALPINE AVALANCHE ADV-NON CREDIT 12/18/14 74.50
AMERIPRIDE LINEN SUPPLY UNIFORMS 11/18/14 311.26
AMERIPRIDE LINEN SUPPLY UNIFORMS 11/18/14 42.08
AMERIPRIDE LINEN SUPPLY GEN SUPPLIES 11/18/14 519.00
AMERIPRIDE LINEN SUPPLY UNIFORMS 12/02/14 155.63
AMERIPRIDE LINEN SUPPLY UNIFORMS 12/02/14 21.04
AMERIPRIDE LINEN SUPPLY GEN SUPPLIES 12/02/14 259.50
AMERIPRIDE LINEN SUPPLY GEN SUPPLIES 12/02/14 221.23
AMERIPRIDE LINEN SUPPLY GEN SUPPLIES 12/09/14 148.50
ANDREWS COUNTY NEWS ADV-OTHER 12/09/14 126.00
AQUAONE GEN SUPPLIES 12/11/14 34.25
ARMSTRONG MCCALL INSTRUCT SUPPLY 11/18/14 185.95
AT&T ISP CHARGES 11/13/14 956.80
AT&T TELEPHONE LINE CHGS 11/13/14 3,844.96
AT&T TELEPHONE LINE CHGS 11/13/14 41.70
AT&T TELEPHONE LINE CHGS 11/25/14 76.23
AT&T TELEPHONE LINE CHGS 11/25/14 68.07
AT&T TELEPHONE LINE CHGS 11/25/14 114.23
AT&T TELEPHONE LINE CHGS 12/02/14 86.69
AT&T TELEPHONE LINE CHGS 12/02/14 150.43
ATMOS ENERGY NATURAL GAS 12/09/14 577.54
ATMOS ENERGY NATURAL GAS 12/09/14 519.95
ATMOS ENERGY NATURAL GAS 12/16/14 15,123.00
ATMOS ENERGY NATURAL GAS 01/20/15 645.80
ATMOS ENERGY NATURAL GAS 01/20/15 85.60
Lucero, Abigail A/R-R2T4 AT COLLECTIONS 11/06/14 40.94
Williams, Abreeotta RECRUITING TRAVEL 12/18/14 200.00
Robichaud, Alberic J CONTRACT SERVICES 12/02/14 16,400.00
Buckles, Albert CONTRACT SERVICES 11/25/14 1,375.00
Moreno, Alexander A/R-STUDENT T/F 11/25/14 25.00
Alvarez, Andrew Ray CONTRACT SERVICES 11/25/14 125.00
Miers, Andrew Scott CONTRACT SERVICES 11/11/14 250.00
Pina, Angela Guadalupe SOFTWARE & COMPUTER SUPPLIES 11/25/14 49.00
Leach, Ann OFF CAMPUS BUS EXP 11/20/14 243.00
B H PHOTO INSTRUCT SUPPLY 11/13/14 183.60
B H PHOTO INSTRUCT SUPPLY 11/13/14 245.85
B H PHOTO FIXED ASSETS < $5000 12/09/14 2,710.90
NON-CONSUM. < $300 188.88
BAKER TAYLOR LRC FACULTY REQ BOOKS 12/02/14 2,177.17
BAKER TAYLOR LRC FACULTY REQ BOOKS 12/09/14 453.53
BAKER TAYLOR LRC FACULTY REQ BOOKS 12/18/14 1,688.71
BALMORHEA ISD CONTRACTED INSTRUCTION 11/25/14 108.00
BEN E. KEITH FOODS- AMARILLO INSTRUCT SUPPLY 11/18/14 271.12
BEN E. KEITH FOODS- AMARILLO COST OF GOODS SOLD 11/18/14 533.35
BEN E. KEITH FOODS- AMARILLO INSTRUCT SUPPLY 11/25/14 796.63
BEN E. KEITH FOODS- AMARILLO COST OF GOODS SOLD 11/25/14 798.17
BEN E. KEITH FOODS- AMARILLO INSTRUCT SUPPLY 12/11/14 232.97
BEN E. KEITH FOODS- AMARILLO COST OF GOODS SOLD 12/11/14 453.10
BERRY COMPANY, LLC ADV-OTHER 11/18/14 34.25
BIG BEND SENTINEL ADV-NON CREDIT 12/11/14 189.00
BILL WILLIAMS TIRE CENTER EQUIP REPAIRS 12/18/14 303.50
BJB, INC. DBA CASHWAY LUMBER GEN SUPPLIES 11/18/14 39.98
BJB, INC. DBA CASHWAY LUMBER GEN SUPPLIES 12/02/14 101.97
BLACK CHAMBER COMM PUBLIC RELATIONS 11/25/14 600.00
BLACK WATCH SYSTEMS, LLC INSPECTIONS, LICENSE, REG FEES 12/09/14 180.00
BLACKBAUD INC. CONTRACT SERVICES 05/07/15 1,473.55
BLACKBOARD, INC. CONTRACT SERVICES 05/12/15 1,473.55
PUBLIC RELATIONS 11/18/14 150.00
BUG-B-GONE EXTERMINATING 11/18/14 1,053.00
BURMAX DEPOSITS HELD FOR OTHERS 11/18/14 478.36
BURMAX INSTRUCT SUPPLY 12/09/14 85.99
BURMAX FIXED ASSETS < $5000 12/11/14 1,075.00
NON-CONSUM. < $300 274.86
BURMAX INSTRUCT SUPPLY 12/18/14 460.03
Rivera-Weiss, Becky Flores OFF CAMPUS BUS EXP 11/13/14 6.25
Crutchfield, Ben CONTRACT SERVICES 11/13/14 125.00
Walsh, Benjamin Alexander DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Ingram, Berry Jack STUDENT TESTING/CERT FEE 11/13/14 368.50
Harden, Bill Alvin CONTRACT SERVICES 11/20/14 100.00
Alexander, Billy C CONTRACT SERVICES 11/13/14 30.00
Alexander, Billy C CONTRACT SERVICES 11/25/14 270.00
Burgess, Bradley M CONTRACT SERVICES 11/11/14 125.00
Burgess, Bradley M CONTRACT SERVICES 11/13/14 125.00
Rhodes, Brenon Chance CONTRACT SERVICES 11/25/14 20.00
CABLE ONE CABLE TV 11/25/14 46.00
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 89.30
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 89.30
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 89.30
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 190.00
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 89.30
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 89.30
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 111.81
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 156.83
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 161.39
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 167.31
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 148.91
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 209.75
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 160.26
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 78.65
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 195.91
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 183.08
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 82.68
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 185.57
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 169.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 180.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 79.71
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 215.86
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 171.08
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 215.86
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 82.68
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 195.05
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 171.08
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 223.23
CANON FINANCIAL SERVICES, INC. EXCESS COPIER USAGE 11/25/14 831.33
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 188.04
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 188.04
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 848.37
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 1,820.18
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 78.65
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 157.06
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 189.75
CANON FINANCIAL SERVICES, INC. OPERATING LEASE 11/25/14 188.44
CASSATT IN PERMIAN BASIN CONTRACT SERVICES 12/02/14 1,200.00
CDWG NON-CONSUM. < $300 11/18/14 280.49
CDWG SUBSCRIPTIONS 11/18/14 12,597.27
CDWG SOFTWARE & COMPUTER SUPPLIES 12/02/14 174.14
CDWG NON-CONSUM. < $300 12/02/14 200.00
CDWG PREPAID STOCK - PRINTERS 12/02/14 412.20
CENTRAL ARIZONA COLLEGE GAME TRAVEL 11/25/14 1,500.00
CHANNING L BETE INSTRUCT SUPPLY 11/18/14 633.95
CHARTER WASTE GEN SUPPLIES 12/18/14 20.00
CHARTER WASTE BLDG REPAIRS/REMODEL 12/18/14 278.55
CHEROKEE RENTAL INC. EQUIPMENT RENTAL 12/18/14 450.00
CHIEF SUPPLY UNIFORMS 12/16/14 1,167.34
CITRIX ONLINE DIVISION SOFTWARE MAINT AGREE 11/18/14 1,242.00
CITY MONAHANS WATER/SEWER 12/16/14 54.65
CITY ODESSA WATER/SEWER 12/11/14 11,017.55
CITY ODESSA WATER/SEWER 12/16/14 50.61
CITY ODESSA WATER/SEWER 12/18/14 56.13
CITY ODESSA INSPECTIONS, LICENSE, REG FEES 01/08/15 87.50
CLEAN HARBOR CONTRACT SERVICES 11/18/14 4,410.00
CLOUD TRAINING SERVICE CONTRACTED INSTRUCTION 11/20/14 868.00
CMC BUSINESS SYSTEMS OPERATING LEASE 11/18/14 155.03
EXCESS COPIER USAGE 149.87
COLLEGE 66 OIL AND GAS 12/02/14 138.00
COMMERCIAL FOOD SERVICE INSTRUCT SUPPLY 12/19/14 1,000.30
COMMVAULT SYSTEMS, INC. SOFTWARE MAINT AGREE 11/25/14 24,274.28
COMPASS BANK ACCT REC-VISA/MASTER CARD 11/25/14 685.00
CONCESSIONS INVENTORY 5.00
INSTRUCT SUPPLY 94.39
GEN SUPPLIES 40.42
OFFICE SUPPLIES 41.93
POST-CONFERENCE TRAVEL 20.00
OFF CAMPUS BUS EXP 25.00
COMPASS BANK ACCT REC-VISA/MASTER CARD 12/18/14 550.00
POSTAGE ALLOCATION 1.19
INSTRUCT SUPPLY 325.31
DEPOSITS HELD FOR OTHERS 38.55
GEN SUPPLIES 69.50
OFFICE SUPPLIES 24.01
CONSOLIDATED ELECTRICAL DIST. TELEPHONE SUPPLIES 12/18/14 776.54
COPY CRAFT PRINTERS INC. EXTERNAL PRINTING 11/18/14 194.00
CORLEY PAPER BOX GEN SUPPLIES 11/13/14 733.24
CURIE ENVIRONMENTAL SERVICES L CONTRACT SERVICES 11/25/14 3,948.25
CUSTOM WHOLESALE SUPPLY, INC. EQUIP REPAIRS 12/18/14 187.99
CUSTOM WHOLESALE SUPPLY, INC. OIL AND GAS 12/18/14 75.52
CVA ADV MARKETING ADV AGENCY FEES 12/18/14 10,565.39
Murray, Carl L CONTRACT SERVICES 11/13/14 125.00
Murray, Carl L CONTRACT SERVICES 11/25/14 125.00
Crutchfield, Caryn Grace CONTRACT SERVICES 11/20/14 100.00
Wade, Charles CONTRACT SERVICES 11/11/14 125.00
Boyett, Charlotte CONTRACT SERVICES 11/13/14 125.00
Smith, Chris CONTRACT SERVICES 11/13/14 30.00
Smith, Christopher Joe CONTRACT SERVICES 11/11/14 300.00
Monroe, Christopher Tyler CONTRACT SERVICES 11/11/14 60.00
Monroe, Christopher Tyler CONTRACT SERVICES 11/25/14 60.00
Taton, Cody CONTRACT SERVICES 11/25/14 2,000.00
May, Connie Jo TRAVEL-OUTSIDE SERVICE AREA 11/04/14 385.00
May, Connie Jo TRAVEL-OUTSIDE SERVICE AREA 11/04/14 145.00
DARRELL WIESMAN DBA LONESTAR U CONTRACT SERVICES 11/20/14 1,146.50
DARRELL WIESMAN DBA LONESTAR U CONTRACT SERVICES 12/04/14 1,088.50
DARRELL WIESMAN DBA LONESTAR U CONTRACT SERVICES 12/09/14 1,262.50
DELL MARKETING L. P. FIXED ASSETS < $5000 12/02/14 1,242.56
NON-CONSUM. < $300 0.00
DELL MARKETING L. P. FIXED ASSETS < $5000 12/04/14 42,254.50
NON-CONSUM. < $300 447.00
DEPARTMENT INFORMATION RESOURC TELEPHONE LINE CHGS 12/19/14 522.48
DIRECTV INSTRUCT SUPPLY 11/13/14 122.98
Almeida, Daniel BLDG REPAIRS/REMODEL 11/25/14 120.00
Loudenback, Daniel Howard DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Murphree, Daniel Thomas TRAVEL-OUTSIDE SERVICE AREA 11/11/14 13.00
Griffin, Darron CONTRACT SERVICES 11/25/14 125.00
Dunafan, David Lee CONTRACTED INSTRUCTION 12/02/14 1,500.00
Chaney, Deborah Gregory OFF CAMPUS BUS EXP 11/11/14 72.00
Edwards, Dennis C TRAVEL-OUTSIDE SERVICE AREA 11/13/14 682.90
Pope, Derek Shane CONTRACT SERVICES 11/25/14 125.00
Acosta, Diane Marie TRAVEL-OUTSIDE SERVICE AREA 11/20/14 84.00
Wood, Donald S TRAVEL-OUTSIDE SERVICE AREA 11/20/14 399.20
E-Z RIDER DEPOSITS HELD FOR OTHERS 11/18/14 167.00
E-Z RIDER DEPOSITS HELD FOR OTHERS 01/15/15 129.00
EAN HOLDINGS, LLC RECRUITING TRAVEL 11/20/14 80.98
EAN HOLDINGS, LLC TRAVEL-OUTSIDE SERVICE AREA 11/25/14 512.92
ELECTRONIX EXPRESS GEN SUPPLIES 12/16/14 397.61
ELLUCIAN INC. STAFF TRAINING 12/16/14 150.00
EWING IRRIGATION PRODUCTS EQUIP REPAIRS 12/02/14 129.15
EWING IRRIGATION PRODUCTS EQUIP REPAIRS 12/16/14 393.21
Garcia, Elvia Becky A/R-R2T4 AT COLLECTIONS 11/13/14 31.95
James, Eric CONTRACT SERVICES 11/11/14 125.00
Quintela, Estephan Abelardo DEPOSITS HELD FOR OTHERS 11/04/14 50.00
FAN CLOTH PRODUCTS GEN SUPPLIES 12/02/14 980.00
FAN CLOTH PRODUCTS DEPOSITS HELD FOR OTHERS 12/18/14 2,996.00
FEDERAL EXPRESS POSTAGE PURCHASED 12/02/14 189.67
FERRILLI INFORMATION GROUP CONTRACT SERVICES 12/09/14 6,156.33
FIRETROL PROTECTION SYSTEMS INSPECTIONS, LICENSE, REG FEES 11/25/14 2,660.00
FIRETROL PROTECTION SYSTEMS INSPECTIONS, LICENSE, REG FEES 12/09/14 1,428.00
FIRST SERVICE CONTRACT SERVICES 01/27/15 1,595.00
FISHER SCIENTIFIC INSTRUCT SUPPLY 12/04/14 145.01
Gilpin, Freddie CONTRACT SERVICES 11/25/14 250.00
G M ROOFING EQUIP REPAIRS 11/18/14 7,670.00
G M ROOFING EQUIP REPAIRS 12/09/14 4,050.00
GARDA CL SOUTHWEST INC. GEN SUPPLIES 12/16/14 282.48
GARDA CL SOUTHWEST INC. GEN SUPPLIES 12/18/14 43.45
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 11/13/14 42.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 11/18/14 8.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 11/18/14 8.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 11/18/14 16.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 11/18/14 7.00
GARDENDALE COUNTRY WATER INC. OFFICE SUPPLIES 11/18/14 11.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 12/09/14 4.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 12/09/14 12.00
GARDENDALE COUNTRY WATER INC. OFFICE SUPPLIES 12/09/14 4.00
GARDENDALE COUNTRY WATER INC. OFFICE SUPPLIES 12/09/14 4.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 12/09/14 16.00
GARDENDALE COUNTRY WATER INC. GEN SUPPLIES 12/16/14 4.00
GAYLORD BROS FIXED ASSETS < $5000 12/02/14 442.80
GNR HEALTH SYSTEM INSTRUCT SUPPLY 12/09/14 79.77
GOT TO SPECIALTIES MISC EXPENSE 11/18/14 60.00
GOT TO SPECIALTIES INSTRUCT SUPPLY 12/09/14 259.80
GRAINGER EQUIP REPAIRS 12/09/14 252.90
GRAINGER EQUIP REPAIRS 12/16/14 153.73
GRAINGER GEN SUPPLIES 12/18/14 107.88
GRANDE COMMUNICATIONS ISP CHARGES 11/13/14 1,625.00
GRANDE COMMUNICATIONS ISP CHARGES 11/13/14 2,750.00
GREAT WESTERN DINING CONTRACT SERVICES 01/29/15 5,360.00
GREAT WESTERN DINING CONTRACT SERVICES 01/29/15 9,249.32
GREAT WESTERN DINING CONTRACT SERVICES 01/29/15 5,773.47
GREATER GARDENDALE WATER SUPPL WATER/SEWER 12/09/14 96.48
Johnson, Gabriel A CONTRACT SERVICES 11/25/14 40.00
Dearman, Gary CONTRACT SERVICES 01/29/15 600.00
Walsh, Genevieve M DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Glendale College CONTRACT SERVICES 11/11/14 1,000.00
Cox, Graham RECRUITING TRAVEL 11/18/14 200.00
Williams, Gregory D TRAVEL-OUTSIDE SERVICE AREA 11/11/14 57.00
Williams, Gregory D TRAVEL-OUTSIDE SERVICE AREA 12/02/14 159.00
HAYES FILTRATION SYSTEM, LLC EQUIP REPAIRS 11/18/14 1,520.00
HIGHER EDUCATION PUBLICATIONS DUES & MEMBERSHIPS 12/04/14 75.00
HIRERIGHT, INC. CONTRACT SERVICES 12/04/14 337.14
HOBART EQUIP REPAIRS 12/09/14 194.00
HOBBY LOBBY PUBLIC RELATIONS 11/25/14 100.83
HONEYWELL, INC. EQUIP REPAIRS 12/04/14 3,356.52
HUNT ADVERTISING CONSULTING CONTRACT SERVICES 12/16/14 144.00
IDEAL FLOWER ARRANGEMENTS, LLC SPECIAL EVENTS 11/20/14 1,050.00
INDUSTRIAL COMMUNICATIONS FIXED ASSETS < $5000 11/18/14 1,900.00
INTERNATIONAL SCHOOLS CONTRACTED INSTRUCTION 01/13/15 29,200.00
JEFF DAVIS MOUNTAIN DISPATCH ADV-NON CREDIT 12/18/14 148.50
JOHNSON, MILLER AUDIT FEES 12/09/14 10,000.00
JRCERT ACCREDITATION EXPENSES 12/04/14 1,890.00
JSA ARCHITECTS LAND IMPRV > $5,000 11/06/14 1,260.00
JSA ARCHITECTS BLDG & IMPRV > $100,000 11/06/14 11,737.50
JSA ARCHITECTS PROF FEES 11/07/14 14,628.00
JSA ARCHITECTS PROF FEES 11/07/14 67,444.32
JSA ARCHITECTS PROF FEES 11/07/14 15,697.61
JSA ARCHITECTS PROJECT MGT FEE 11/07/14 6,281.25
PROF FEES 1,377.50
JSA ARCHITECTS PROF FEES 11/07/14 100,291.43
Mosman, James Edward OFF CAMPUS BUS EXP 11/20/14 67.50
Proffitt, James Levi A/R-R2T4 AT COLLECTIONS 11/04/14 65.15
Robles, James RECRUITING TRAVEL 11/11/14 500.00
Jackson, Janda CONTRACT SERVICES 11/11/14 125.00
Nieto, Jasmin Tanairy A/R-PD AT COLLECTIONS 11/18/14 156.84
Smith, Jason P CONTRACT SERVICES 11/11/14 250.00
Smith, Jason P CONTRACT SERVICES 11/25/14 125.00
Heth, Jennifer RECRUITING TRAVEL 11/18/14 200.00
Way, Jessica A A/R-R2T4 AT COLLECTIONS 11/25/14 134.00
Gallemore, Jimmy CONTRACT SERVICES 11/11/14 300.00
Gallemore, Jimmy CONTRACT SERVICES 11/13/14 30.00
Gallemore, Jimmy CONTRACT SERVICES 11/25/14 270.00
Chavez, Joe Ray CONTRACT SERVICES 11/11/14 500.00
Chavez, Joe Ray CONTRACT SERVICES 11/13/14 125.00
Chavez, Joe Ray CONTRACT SERVICES 11/25/14 125.00
Prickett, Joel C RECRUITING TRAVEL 11/11/14 672.20
Prickett, Joel C DEPOSITS HELD FOR OTHERS 11/11/14 979.80
Prickett, Joel C RECRUITING TRAVEL 11/11/14 659.85
Blanny, John GEN SUPPLIES 12/02/14 270.96
Duvall, John CONTRACT SERVICES 11/25/14 250.00
Thomas, John CONTRACT SERVICES 11/13/14 250.00
Carroll, John Woodrome DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Carroll, John Woodrome DEPOSITS HELD FOR OTHERS 11/20/14 100.00
Linne, John W CONTRACT SERVICES 11/13/14 150.00
Atwood, Johnny CONTRACT SERVICES 11/11/14 375.00
Johnson Bros Oil OIL AND GAS 11/25/14 102.95
Johnson Bros Oil OIL AND GAS 12/09/14 4,703.63
Mireles, Joseph A SPECIAL EVENTS 11/25/14 2,000.00
Boyd, Joshua Taylor DEPOSITS HELD FOR OTHERS 11/04/14 50.00
Pool, June GEN SUPPLIES 11/11/14 75.00
KAPLAN EARLY LEARNING GEN SUPPLIES 11/13/14 97.08
KB SAFE LOCK GEN SUPPLIES 12/04/14 66.50
KB SAFE LOCK GEN SUPPLIES 12/09/14 179.70
KIRKLAND PRODUCTIONS, INC. GEN SUPPLIES 11/06/14 3,750.00
KIT PETTIGREW GEN SUPPLIES 01/13/15 4,000.00
KRAMER ENTERTAINMENT AGENCY ENTERTAINMENT SUPPLY 11/20/14 2,350.00
KUDER, INC. SOFTWARE & COMPUTER SUPPLIES 11/11/14 5,000.00
KUDER, INC. SOFTWARE & COMPUTER SUPPLIES 11/11/14 1,500.00
Villalobos, Kathy Lynn A/R-R2T4 AT COLLECTIONS 11/13/14 26.39
Hanna, Kelli CONTRACT SERVICES 11/11/14 125.00
Copeland, Kelly W CONTRACT SERVICES 11/11/14 125.00
Sitton, Kerry CONTRACT SERVICES 11/25/14 125.00
Johnson, Kevin CONTRACT SERVICES 11/25/14 250.00
Smotherman, Kevin CONTRACT SERVICES 11/13/14 250.00
Young, Kevin DEPOSITS HELD FOR OTHERS 11/04/14 50.00
Jones, Krislyn L OFF CAMPUS BUS EXP 11/11/14 405.00
LAERDAL MEDICAL FIXED ASSETS < $5000 11/20/14 2,107.91
LAMAR COMPANIES ADV-CREDIT 12/09/14 3,150.00
LAMAR COMPANIES ADV-CREDIT 12/09/14 368.00
LINCOLN AUTOMOTIVE FINANCIAL S OPERATING LEASE 11/18/14 499.83
Lopez, Leon CONTRACT SERVICES 11/25/14 250.00
de la Garza, Luis F. DEPOSITS HELD FOR OTHERS 11/04/14 50.00
de la Garza, Luis F. CONTRACT SERVICES 11/20/14 100.00
M&M SALES EQUIPMENT INSTRUCT SUPPLY 12/16/14 984.93
M&M SALES EQUIPMENT EQUIP REPAIRS 12/16/14 579.25
M&M SALES EQUIPMENT FIXED ASSETS < $5000 01/13/15 3,007.84
MAILFINANCE INC. OPERATING LEASE 11/25/14 533.00
MAINTENANCE USA BLDG REPAIRS/REMODEL 11/13/14 1,902.41
MAKEMUSIC! DUES & MEMBERSHIPS 11/20/14 184.00
MARK KNOX FLOWERS PUBLIC RELATIONS 12/09/14 42.95
MATHESON TRI-GAS, GEN SUPPLIES 12/18/14 22.60
MCLEMORE BUILDING MAINTENANCE, PRIOR YEAR ADJUSTMNT 11/25/14 44,978.49
MCM ELEGANTE' TRAVEL - ALLOCATION 11/13/14 457.77
MCM GRANDE HOTEL TRAVEL-OUTSIDE SERVICE AREA 11/20/14 114.99
MCM GRANDE HOTEL RECRUITING TRAVEL 11/25/14 3,596.67
MCM PROPERTIES LTD OPERATING LEASE 11/20/14 875.00
MEMORIAL HOSPITAL A/R-3RD PARTY 11/13/14 392.00
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 13,216.45
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 6,988.71
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 91.59
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 41,560.23
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 762.84
MIDAMERICAN ENERGY ELECTRICITY 01/08/15 2,938.68
MIDLAND COLLEGE CONTRACT SERVICES 11/20/14 250.00
MIDLAND COLLEGE GRANT SUBCONTRACTS 02/03/15 70,286.41
MIDWEST SCOUTING SERVICE GAME TRAVEL 11/11/14 150.00
MONAHANS NEWS ADV-CREDIT 12/18/14 204.00
MONAHANS NEWS ADV-CREDIT 01/27/15 255.96
MONAHANS-WICKETT-PYOTE I S D CONTRACTED INSTRUCTION 11/25/14 2,250.00
MOORE MEDICAL INSTRUCT SUPPLY 11/18/14 213.64
MOORE MEDICAL INSTRUCT SUPPLY 12/02/14 41.04
MORRISON SUPPLY EQUIP REPAIRS 03/06/15 279.77
MOUSER ELECTRONICS GEN SUPPLIES 12/16/14 47.89
MOUSER ELECTRONICS GEN SUPPLIES 12/18/14 61.15
Ontiveros, Maurilio CONTRACT SERVICES 11/11/14 125.00
Graham, Melissa Julia DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Graham, Melissa Julia CONTRACT SERVICES 11/20/14 500.00
Harris, Michael CONTRACT SERVICES 11/25/14 125.00
Santorelli, Michael Joseph DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Workman, Michelle OFF CAMPUS BUS EXP 11/13/14 240.91
Yell, Mike CONTRACT SERVICES 11/25/14 125.00
Guzman, Moises CONTRACT SERVICES 11/25/14 250.00
N-TUNE MUSIC SOUND INSTRUCT SUPPLY 11/11/14 118.00
NAPA ODESSA WEST EQUIP REPAIRS 12/19/14 1,107.31
NAPA-ODESSA MAIN INSTRUCT SUPPLY 12/11/14 1,103.23
NCS PEARSON TESTING SERVICES 11/13/14 3,040.00
Taylor, Nathan DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Juarez, Nicole Deandra DEPOSITS HELD FOR OTHERS 11/04/14 100.00
Witcher, Norman Lee OFF CAMPUS BUS EXP 11/11/14 308.00
ODESSA COLLEGE FOUNDATION DEPOSITS HELD FOR OTHERS 12/04/14 25.00
ODESSA COUNCIL FOR ARTS HUMANI DUES & MEMBERSHIPS 11/20/14 60.00
ODESSA FENCE, INC. BLDG REPAIRS/REMODEL 12/04/14 374.50
ODESSA FENCE, INC. BLDG REPAIRS/REMODEL 12/04/14 623.81
ODESSA SIGN SOLUTION, LLC EXTERNAL PRINTING 12/16/14 1,100.00
ODESSA WINLECTRIC CO. EQUIP REPAIRS 12/04/14 667.51
ODESSA WINLECTRIC CO. EQUIP REPAIRS 12/16/14 270.57
ODESSA WINLECTRIC CO. INSTRUCT SUPPLY 01/20/15 20.07
OFFICEWISE FURNITURE SUPPLY INSTRUCT SUPPLY 11/13/14 569.00
OFFICEWISE FURNITURE SUPPLY GEN SUPPLIES 11/18/14 240.59
OFFICEWISE FURNITURE SUPPLY PREPAID CENTR STORES 11/20/14 55.04
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 26.74
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 83.75
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 56.48
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 29.16
OFFICEWISE FURNITURE SUPPLY GEN SUPPLIES 11/20/14 107.01
OFFICEWISE FURNITURE SUPPLY INSTRUCT SUPPLY 11/20/14 669.57
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 88.13
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 11/20/14 29.25
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 26.25
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 43.98
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 59.14
OFFICEWISE FURNITURE SUPPLY GEN SUPPLIES 12/09/14 106.23
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 89.45
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 334.87
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 168.35
OFFICEWISE FURNITURE SUPPLY INSTRUCT SUPPLY 12/09/14 459.71
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 104.60
OFFICEWISE FURNITURE SUPPLY OFFICE SUPPLIES 12/09/14 197.77
OIL GAS TRAINING CONTRACT SERVICES 12/02/14 22,950.00
OTIS ELEVATOR EQUIP MAINT AGREEMENT 11/25/14 2,890.07
Odessa American ADV-OTHER 12/16/14 326.00
Odessa American ADV-OTHER 12/16/14 1,765.00
Odessa American ADV-CREDIT 12/18/14 6,998.52
Odessa Country Club DUES & MEMBERSHIPS 11/13/14 410.30
Odessa Country Club DEPOSITS HELD FOR OTHERS 12/11/14 3,861.64
Odessa Physical Therapy, PC CONTRACT SERVICES 12/18/14 137.50
Shorten, Oscar CONTRACT SERVICES 11/25/14 125.00
PECOS ENTERPRISE ADV-NON CREDIT 12/19/14 203.68
PECOS-BARSTOW-TOYAH I S D CONTRACTED INSTRUCTION 11/25/14 2,160.00
PERMIAN BASIN AMBULANCE CONTRACT SERVICES 11/20/14 2,625.00
PERMIAN PRESORT SERVICES LTD POSTAGE PURCHASED 11/25/14 89.92
PERMIAN PRESORT SERVICES LTD POSTAGE PURCHASED 12/11/14 80.01
PHOENIX COLLEGE GAME TRAVEL 11/11/14 600.00
PINNACLE EVALUATION SERVICES, CONTRACT SERVICES 12/02/14 5,261.10
PITNEY BOWES GLOBAL FINANCIAL EQUIPMENT RENTAL 11/13/14 107.00
PRECISION CAMERA INSTRUCT SUPPLY 12/02/14 96.86
PRINTMAILPRO. COM GEN SUPPLIES 11/20/14 44.71
PRINTMAILPRO. COM GEN SUPPLIES 12/04/14 73.29
PRINTMAILPRO. COM GEN SUPPLIES 12/09/14 29.47
PRINTMAILPRO. COM EXTERNAL PRINTING 12/09/14 153.37
Sutton, Patrick Daniel CONTRACT SERVICES 11/20/14 600.00
Hise, Paul CONTRACT SERVICES 11/25/14 125.00
Pilot Club of Odessa DUES & MEMBERSHIPS 11/18/14 75.00
QUATRO PAINT PRODUCTS PAINT & SUPPLIES 11/20/14 101.56
QUATRO PAINT PRODUCTS PAINT & SUPPLIES 12/04/14 61.07
QUATRO PAINT PRODUCTS PAINT & SUPPLIES 12/11/14 126.99
QUATRO PAINT PRODUCTS BLDG REPAIRS/REMODEL 12/16/14 136.17
QUATRO PAINT PRODUCTS PAINT & SUPPLIES 01/27/15 786.03
REGION 18 EDUCATION SERVICE CE DUES & MEMBERSHIPS 11/18/14 800.00
Jennings, Ricky E CONTRACT SERVICES 11/20/14 680.00
Guinn, Roger Gene STUDENT TESTING/CERT FEE 11/11/14 320.00
Guinn, Roger Gene STUDENT TESTING/CERT FEE 12/04/14 340.00
Hernandez, Ronald Patrick CONTRACT SERVICES 11/25/14 125.00
Gray, Ryan Ernest CONTRACT SERVICES 11/25/14 2,000.00
S. W. HOWELL, A/R-3RD PARTY 11/25/14 571.00
SALLY'S BEAUTY SUPPLY INSTRUCT SUPPLY 12/11/14 367.81
SALLY'S BEAUTY SUPPLY FIXED ASSETS < $5000 12/11/14 5,990.00
NON-CONSUM. < $300 352.00
SAM'S CLUB DIRECT GEN SUPPLIES 11/25/14 56.92
SAM'S CLUB DIRECT GROCERIES 11/25/14 135.12
SAM'S CLUB DIRECT DEPOSITS HELD FOR OTHERS 11/25/14 73.08
SAM'S CLUB DIRECT CONCESSIONS INVENTORY 12/16/14 45.65
SAM'S CLUB DIRECT GEN SUPPLIES 01/08/15 105.25
SBM MAINTENANCE CONTRACTORS, I CONTRACT SERVICES 12/02/14 52,070.12
SBM MAINTENANCE CONTRACTORS, I CUSTODIAL-SPECIAL CLEANING FEE 12/16/14 1,500.00
SCHUMANN ENGINEERING CO. , A/R-3RD PARTY 11/13/14 420.00
SECURED DOCUMENT SHREDDING INC RECYCLING EXPENSE 12/18/14 520.00
SEMINOLE I. S. D. CONTRACTED INSTRUCTION 11/25/14 2,808.00
SEMINOLE I. S. D. CONTRACTED INSTRUCTION 11/25/14 2,970.00
SEMINOLE I. S. D. CONTRACTED INSTRUCTION 11/25/14 108.00
SEWELL FORD A/R-3RD PARTY 11/13/14 241.00
SEWELL FORD CAPITAL > $5000 11/13/14 31,249.71
SHAFER LAW FIRM LEGAL FEES 11/25/14 2,400.00
SHI GOVERNMENT SOLUTIONS GEN SUPPLIES 12/09/14 363.00
SHORTY'S RENTAL SERVICE GEN SUPPLIES 12/04/14 821.50
SIMS PLASTICS INC. EQUIP REPAIRS 11/20/14 109.35
SIMS PLASTICS INC. EQUIP REPAIRS 12/04/14 56.30
SIRSI SOFTWARE MAINT AGREE 12/04/14 17,463.19
SOL INC. EQUIP REPAIRS 12/11/14 1,196.00
SOUTH PLAINS JR COLLEGE POST-CONFERENCE TRAVEL 11/06/14 30.00
SPRINT CELLULAR ACCESS 12/18/14 968.97
STADIUM SPORTS DEPOSITS HELD FOR OTHERS 11/04/14 5,726.00
STADIUM SPORTS GEN SUPPLIES 12/02/14 4,789.00
STADIUM SPORTS DEPOSITS HELD FOR OTHERS 12/02/14 410.00
STADIUM SPORTS GEN SUPPLIES 12/09/14 1,976.00
STERICYCLE INSTRUCT SUPPLY 12/18/14 109.76
STRONG PRODUCTS GROUP, LTD. TELECOM/CABLING 02/03/15 69.61
STRONG PRODUCTS GROUP, LTD. TELECOM/CABLING 02/03/15 280.32
SWANK MOTION PICTURES, INC. ENTERTAINMENT SUPPLY 12/16/14 589.00
SYSCO WEST TEXAS INSTRUCT SUPPLY 11/13/14 1,375.34
SYSCO WEST TEXAS COST OF GOODS SOLD 11/13/14 1,004.93
SYSCO WEST TEXAS INSTRUCT SUPPLY 11/25/14 540.18
SYSCO WEST TEXAS COST OF GOODS SOLD 11/25/14 343.25
SYSCO WEST TEXAS INSTRUCT SUPPLY 12/11/14 831.22
SYSCO WEST TEXAS COST OF GOODS SOLD 12/11/14 896.00
SYSTECH EQUIP MAINT AGREEMENT 11/20/14 21.50
Pettyjohn, Saadiq CONTRACT SERVICES 11/25/14 250.00
Rodriguez, Samuel R CONTRACT SERVICES 11/13/14 3,250.00
Loudenback, Sarah M DEPOSITS HELD FOR OTHERS 11/04/14 50.00
Cooper, Shana Courtney CONTRACT SERVICES 11/13/14 125.00
Luther, Shane EQUIP REPAIRS 12/04/14 1,524.00
Kupper, Sherwood Dale CONTRACT SERVICES 11/25/14 125.00
Hopp, Steven J EQUIP REPAIRS 11/18/14 110.00
TASB RISK MANAGEMENT FUND WORKERS COMP BENEFITS 11/11/14 20,565.50
TASB RISK MANAGEMENT FUND DUES & MEMBERSHIPS 12/04/14 500.00
TAYLOR BARBER BEAUTY SUPPLY INSTRUCT SUPPLY 11/20/14 68.40
TAYLOR BARBER BEAUTY SUPPLY INSTRUCT SUPPLY 12/11/14 534.45
TAYLOR BARBER BEAUTY SUPPLY INSTRUCT SUPPLY 12/18/14 72.00
TBC-ODESSA COLLEGE BOOKSTORE ACCRUED FA BOOKSTORE CHARGES 12/02/14 726.09
TCALL OFF CAMPUS BUS EXP 12/09/14 500.00
TEAM EXPRESS DISTRIBUTING LLC GEN SUPPLIES 11/20/14 5,440.43
TEAM EXPRESS DISTRIBUTING LLC GEN SUPPLIES 12/02/14 1,925.00
DEPOSITS HELD FOR OTHERS 1,489.00
TEAM EXPRESS DISTRIBUTING LLC GEN SUPPLIES 02/24/15 2,714.45
TERESA'S CATERING ADVISORY COMMITTEE EXP 12/04/14 400.00
TERRACON CONSULTANTS INC. CONSTRUCTION 12/04/14 716.25
TEXAS BAR S CATTLE CO. LLC GEN SUPPLIES 11/04/14 700.00
TEXAS BAR S CATTLE CO. LLC GEN SUPPLIES 12/04/14 324.40
TEXAS COMMISSION ON FIRE PROTE INSTRUCT SUPPLY 11/11/14 85.00
TEXAS COMMISSION ON FIRE PROTE GEN SUPPLIES 11/18/14 85.00
TEXAS DEPARTMENT STATE HEALTH DUES & MEMBERSHIPS 11/13/14 180.00
TEXAS DEPT LICENSING GEN SUPPLIES 11/13/14 200.00
TEXAS DEPT LICENSING INSPECTIONS, LICENSE, REG FEES 12/18/14 20.00
TEXAS GAS SERVICE NATURAL GAS 12/16/14 242.65
TEXAS GAS SERVICE NATURAL GAS 12/19/14 322.73
TEXAS MULTI-CHEM, LTD. DRIVING RANGE EXPENSE 11/18/14 1,416.00
TEXAS REFRESHMENTS GEN SUPPLIES 11/20/14 165.00
TEXAS REFRESHMENTS O'CUISINE/GRAB & GO INVENTORY 11/25/14 39.50
TEXAS SOCIAL SECURITY PRGM DUES & MEMBERSHIPS 11/20/14 35.00
TEXAS WORKFORCE CENTER ODESSA A/R-WIA ODESSA 11/11/14 39.60
TOWN COUNTRY DRUG GEN SUPPLIES 12/18/14 1,325.83
TROPHY DEN AWARDS 11/18/14 101.95
TROPHY DEN GEN SUPPLIES 11/25/14 284.05
Muncy, Taos CONTRACT SERVICES 11/25/14 2,000.00
Salazar, Tara Denise A/R-PD AT COLLECTIONS 11/25/14 35.34
Nunez, Taryn Lane CONTRACT SERVICES 11/11/14 80.00
Nunez, Taryn Lane CONTRACT SERVICES 11/25/14 60.00
White, Tavori CONTRACT SERVICES 11/11/14 125.00
White, Tavori CONTRACT SERVICES 11/25/14 125.00
Weldon, Thatcher TRAVEL-OUTSIDE SERVICE AREA 12/02/14 552.70
Tobin, Theresa M CONTRACT SERVICES 11/06/14 403.00
Contreras, Timothy J TRAVEL-OUTSIDE SERVICE AREA 11/25/14 35.00
Ramos, Tony CONTRACT SERVICES 11/11/14 125.00
Pecos, Town of WATER/SEWER 12/04/14 334.38
USABLENET, INC. SOFTWARE MAINT AGREE 11/04/14 1,432.72
UTPB OPERATING LEASE 11/20/14 1,650.00
VERIZON CELLULAR ACCESS 12/18/14 39.08
VERIZON TELEPHONE-LONG DIST 12/18/14 68.17
VERIZON CELLULAR ACCESS 12/18/14 265.95
VISIPLEX, INC. FIXED ASSETS < $5000 12/09/14 2,400.00
NON-CONSUM. < $300 2,353.00
Jones, Valerie TRAVEL-OUTSIDE SERVICE AREA 11/25/14 79.00
WAGNER SUPPLY GEN SUPPLIES 11/20/14 1,448.77
WAGNER SUPPLY GEN SUPPLIES 12/04/14 297.86
WAGNER SUPPLY NON-CONSUM. < $300 12/04/14 1,322.18
WAGNER SUPPLY GEN SUPPLIES 12/11/14 536.80
WAL-MART FIXED ASSETS < $5000 11/04/14 1,047.96
WAL-MART GEN SUPPLIES 12/04/14 619.59
WAL-MART GEN SUPPLIES 12/04/14 74.74
WAL-MART GEN SUPPLIES 12/04/14 99.51
WAL-MART GROCERIES 12/04/14 154.24
WARD'S NATURAL SCIENCE INSTRUCT SUPPLY 11/20/14 179.99
WARD'S NATURAL SCIENCE INSTRUCT SUPPLY 12/04/14 69.90
WARREN CAT FIXED ASSETS < $5000 12/04/14 560.44
WENGER CAPITAL > $5000 12/02/14 10,090.00
WESTAIR-PRAXAIR DIST. INC. FIXED ASSETS < $5000 12/04/14 495.00
WESTAIR-PRAXAIR DIST. INC. INSTRUCT SUPPLY 12/11/14 461.86
WESTAIR-PRAXAIR DIST. INC. BLDG REPAIRS/REMODEL 12/11/14 40.61
WESTAIR-PRAXAIR DIST. INC. INSTRUCT SUPPLY 12/11/14 783.82
WESTAIR-PRAXAIR DIST. INC. EQUIP MAINT AGREEMENT 12/11/14 13.62
WESTAIR-PRAXAIR DIST. INC. GEN SUPPLIES 12/11/14 55.35
WINDSTREAM TELEPHONE LINE CHGS 11/25/14 354.71
WINDSTREAM TELEPHONE LINE CHGS 11/25/14 191.74
Baker, Wesley Wayne POST-CONFERENCE TRAVEL 11/13/14 240.00
Hollis, William David CONTRACT SERVICES 11/11/14 250.00
YELLOW PAGE ADVERTISING ADV-OTHER 12/18/14 250.66
RECRUITING TRAVEL 11/25/14 640.70
Turner, Zachory CONTRACT SERVICES 11/13/14 75.00
Turner, Zachory CONTRACT SERVICES 11/25/14 180.00
TOTAL 1,067,647.64
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