DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 05/01/2016 TO 05/31/2016 NAME DESCRIPTION CHECK DATE AMOUNT APPOINTMENTPLUS Minor Software 5/17/2016 $ 3,467.00 3D MECHANICAL/SERVICE CO INC Repairs-Other 5/19/2016 480.00 A & W BEARINGS & SUPPLY CO INC Repairs-Physical Plant Equipment 5/17/2016 (13.50) A & W BEARINGS & SUPPLY CO INC Repairs-Physical Plant Equipment 5/17/2016 594.35 A COTTAGE FLORIST Official Functions 5/31/2016 600.00 A LA CARTE CATERING & CAKES IN Miscellaneous 5/5/2016 5,168.40 A LA CARTE CATERING & CAKES IN Miscellaneous 5/5/2016 355.07 A LA CARTE CATERING & CAKES IN Miscellaneous 5/5/2016 1,247.40 A LA CARTE CATERING & CAKES IN Official Functions 5/5/2016 386.22 A LA CARTE CATERING & CAKES IN Refreshments 5/12/2016 1,499.93 A LA CARTE CATERING & CAKES IN Refreshments 5/12/2016 997.10 A LA CARTE CATERING & CAKES IN Refreshments 5/12/2016 524.07 A LA CARTE CATERING & CAKES IN Refreshments 5/17/2016 1,564.60 A LA CARTE CATERING & CAKES IN Refreshments 5/24/2016 252.50 A LA CARTE CATERING & CAKES IN Miscellaneous 5/31/2016 6,656.75 A LA CARTE CATERING & CAKES IN Official Functions 5/3/2016 5,545.80 A LA CARTE CATERING & CAKES IN Official Functions 5/3/2016 375.00 A LA CARTE CATERING & CAKES IN Miscellaneous 5/5/2016 465.00 A LA CARTE CATERING & CAKES IN Miscellaneous 5/5/2016 1,211.90 A LIGHT CONSTRUCTION Repairs-Buildings 5/26/2016 9,181.72 A TOUCH OF HEAVEN FLORAL DESIG Miscellaneous 5/10/2016 126.00 A.C.I.S. Service Contracts 5/3/2016 4,081.55 A.C.I.S. Repairs-Buildings 5/10/2016 6,410.00 A.C.I.S. Repairs-Other 5/12/2016 8,717.00 A.C.I.S. Service Contracts 5/17/2016 538.71 A.C.I.S. Service Contracts 5/17/2016 1,077.43 A.C.I.S. Service Contracts 5/17/2016 1,871.55 A.C.I.S. Service Contracts 5/17/2016 1,979.51 A.C.I.S. Service Contracts-Custodial 5/19/2016 505.81
A.C.I.S. Service Contracts-Custodial 5/19/2016 1,964.00 A.C.I.S. Service Contracts-Custodial 5/19/2016 4,081.55 A.C.I.S. Service Contracts-Custodial 5/19/2016 606.42 A.C.I.S. Service Contracts-Custodial 5/19/2016 2,211.03 A.C.I.S. Service Contracts-Custodial 5/19/2016 1,112.50 A.C.I.S. Service Contracts 5/19/2016 227.03 A.C.I.S. Service Contracts 5/19/2016 454.07 A.C.I.S. Service Contracts 5/19/2016 1,388.73 A.C.I.S. Service Contracts 5/24/2016 397.31 A.C.I.S. Service Contracts 5/24/2016 36,598.00 A.C.I.S. Service Contracts 5/24/2016 26,855.00 A.C.I.S. Service Contracts 5/26/2016 1,112.50 A.C.I.S. Service Contracts 5/26/2016 1,014.16 A.C.I.S. Service Contracts 5/26/2016 285.00 A/C SUPPLY CO, INC Non-Inv Equipment 5/19/2016 250.00 AAA NURSERY SAND & STONE INC Departmental Supplies 5/12/2016 1,455.86 AACRAO Prepaid Expenditures 5/10/2016 964.00 AACRAO Memberships 5/17/2016 1,205.00 AACRAO Memberships 5/17/2016 1,205.00 AACRAO Seminar/Registration Fees 5/19/2016 580.00 AACRAO Books, Booklets & Tapes 5/19/2016 40.50 AAUW INC Prepaid Expenditures 5/31/2016 175.00 ABRON YOUNG, JR. Athletic Officials 5/3/2016 140.00 ACME BRICK CO Departmental Supplies 5/19/2016 575.02 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/3/2016 73.32 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/12/2016 21.50 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 144.25 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 326.87 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 23.78 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 54.70 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 45.32 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 1,273.97 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 421.25 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 120.70
ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 77.24 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 79.24 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 211.68 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 141.12 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 70.56 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 (70.56) ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 (211.68) ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 (70.56) ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 (70.56) ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 221.76 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 310.75 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 236.49 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/17/2016 21.18 ACME-SOUTHWEST LOCK SUPPLY INC Maintenance Supplies 5/26/2016 559.20 ACT INC Information Technology Supplies 5/3/2016 1,090.75 ACT INC Information Technology Supplies 5/3/2016 403.50 ACT INC Information Technology Supplies 5/3/2016 328.50 ACT INC Information Technology Supplies 5/3/2016 679.50 ACT INC Tests & Testing Services 5/17/2016 23.25 ACT INC Scholarships 5/26/2016 511.00 ACT INC Tests & Testing Services 5/26/2016 77.50 ACTIVE DATA EXCHANGE INC Copyrights, Royalties & Licens 5/19/2016 300.00 ADAM C. WRIGHT Guest Lecturer/Performer 5/5/2016 150.00 ADORAMA INC Minor Equipment 5/5/2016 5,364.00 ADVOCATE PUBLISHING Advertising 5/5/2016 699.00 AGAPE MASSAGE THERAPY Guest Lecturer/Performer 5/17/2016 420.00 AGAVE PLUMBING INC Other Contracted Svces/Labor 5/3/2016 999.00 AGAVE PLUMBING INC Other Contracted Svces/Labor 5/3/2016 534.00 AHEAD Seminar/Registration Fees 5/26/2016 545.00 AHLAM MARYAM ALMAHROOQ Other Contracted Svces/Labor 5/9/2016 46.71 ALEXANDRA N. SARLAY Other Contracted Svces/Labor 5/24/2016 200.00 ALEXEY DUBROV Guest Lecturer/Performer 5/17/2016 100.00 ALIBRIS Books-Specialized Book Purchases 5/10/2016 321.50 ALIBRIS Books-Specialized Book Purchases 5/12/2016 475.25
ALIBRIS Books-Specialized Book Purchases 5/12/2016 284.65 ALIBRIS Books-Specialized Book Purchases 5/17/2016 66.90 ALIBRIS Books-Specialized Book Purchases 5/24/2016 534.45 ALIBRIS Books-Specialized Book Purchases 5/26/2016 676.10 ALLEN E. BARNFIELD Athletic Officials 5/10/2016 255.00 ALLIANCE BUS GROUP INC Repairs-Vehicles 5/19/2016 1,500.00 ALLIANCE BUS GROUP INC Repairs-Vehicles 5/26/2016 323.24 ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/24/2016 604.63 ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 5/10/2016 2,655.50 ALLIANCE WORK PARTNERS Payroll Deductions 5/3/2016 5,501.22 ALMA Y CORAZON TEJANO BALLET F Guest Lecturer/Performer 5/3/2016 175.00 ALONTI CAFE & CATERING Official Functions 5/3/2016 228.51 ALONTI CAFE & CATERING Miscellaneous 5/5/2016 115.39 ALONTI CAFE & CATERING Official Functions 5/10/2016 165.83 ALONTI CAFE & CATERING Staff Development 5/17/2016 232.75 ALONTI CAFE & CATERING Official Functions 5/19/2016 251.94 ALONTI CAFE & CATERING Official Functions 5/19/2016 282.14 ALONTI CAFE & CATERING Official Functions 5/19/2016 135.58 ALONTI CAFE & CATERING Official Functions 5/19/2016 117.24 ALONTI CAFE & CATERING Refreshments 5/24/2016 246.02 ALONTI CAFE & CATERING Miscellaneous 5/31/2016 143.97 ALONTI CAFE & CATERING Miscellaneous 5/31/2016 124.49 ALPS DALLAS Repairs-Office Equipment 5/5/2016 45.00 ALPS DALLAS Repairs-Office Equipment 5/17/2016 225.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 344.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 58.99 ALPS DALLAS Repairs-Office Equipment 5/24/2016 45.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 45.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 45.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 45.00 ALPS DALLAS Repairs-Office Equipment 5/24/2016 344.00 ALREADY GEAR INC Departmental Supplies 5/3/2016 5,400.00 ALREADY GEAR INC Departmental Supplies 5/12/2016 553.50 ALREADY GEAR INC Departmental Supplies 5/12/2016 249.04
ALREADY GEAR INC Maintenance Supplies 5/31/2016 440.00 ALTE STORE Non-Inv Equipment 5/26/2016 678.66 ALTEX ELECTRONICS LTD Classroom Supplies 5/19/2016 45.79 AMAZON.COM LLC Books-Direct Book Purchases 5/3/2016 39.99 AMAZON.COM LLC Books-Direct Book Purchases 5/3/2016 12.16 AMAZON.COM LLC Books-Direct Book Purchases 5/3/2016 99.73 AMAZON.COM LLC Books-Specialized Book Purchases 5/5/2016 99.99 AMAZON.COM LLC Books-Specialized Book Purchases 5/17/2016 (149.99) AMAZON.COM LLC Books-Specialized Book Purchases 5/17/2016 92.94 AMAZON.COM LLC Books-Specialized Book Purchases 5/17/2016 57.46 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 33.94 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 20.93 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 33.99 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 60.00 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 57.00 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 90.25 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 722.72 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 15.99 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 21.40 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 227.95 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 153.99 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 26.71 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 102.11 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 8.65 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 94.65 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 73.94 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 38.99 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 8.18 AMAZON.COM LLC Books-Specialized Book Purchases 5/19/2016 295.63 AMAZON.COM LLC Books-Specialized Book Purchases 5/26/2016 68.24 AMBIUS, LLC (21) Other Contracted Svces/Labor 5/24/2016 202.00 AMBIUS, LLC (21) Other Contracted Svces/Labor 5/24/2016 305.35 AMBIUS, LLC (21) Other Contracted Svces/Labor 5/24/2016 305.35 AMERICAN ASSOCIATION OF NOTARI Fidelity Bonds 5/17/2016 91.94
AMERICAN CNCL FOR CONSTRUCTION Memberships 5/17/2016 2,750.00 AMERICAN COUNCIL ON EDUCATION Memberships 5/10/2016 4,058.00 AMERICAN EXPRESS Miscellaneous Fees 5/10/2016 520.78 AMERICAN EXPRESS Miscellaneous Fees 5/12/2016 233.89 AMERICAN EXPRESS Miscellaneous Fees 5/12/2016 197.00 AMERICAN GOLF CARS Maintenance Supplies 5/26/2016 34.65 AMERICAN GOLF CARS Maintenance Supplies 5/26/2016 437.85 AMERICAN GOLF CARS Maintenance Supplies 5/26/2016 396.74 AMERICAN HOTEL & LODGING ASSOC Memberships 5/3/2016 250.00 AMERICAN IMMIGRATION LAWYERS A Seminar/Registration Fees 5/10/2016 835.00 AMERICAN RED CROSS Classroom Supplies 5/12/2016 480.45 AMERICAN RED CROSS Classroom Supplies 5/12/2016 417.21 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/5/2016 2,392.50 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/10/2016 5,900.00 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/17/2016 2,840.00 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/19/2016 900.00 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/19/2016 2,515.00 AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 5/31/2016 2,975.00 AMERICAN STEAM INC Repairs-Other 5/12/2016 6,085.12 AMERICAN WELDING SOCIETY INC Books, Booklets & Tapes 5/12/2016 299.43 AMERICAN WELDING SOCIETY INC Advertising 5/19/2016 225.00 AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 5/31/2016 1,700.00 AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 5/31/2016 9,126.30 ANALYTIC INTERVIEWING Seminar/Registration Fees 5/17/2016 495.00 ANDRADE TX ENTERPRISES LLC DBA Vet. Tech Supplies-Farm Animals 5/24/2016 116.90 ANIMAL SERVICES INC Service Contracts 5/24/2016 1,200.00 ANNIE'S CULINARY CREATIONS LLC Refreshments 5/24/2016 297.50 APEX SUPPLY COMPANY Plumbing Supplies 5/12/2016 397.80 APEX SUPPLY COMPANY Plumbing Supplies 5/26/2016 787.65 APPERSON, INC Classroom Supplies 5/24/2016 313.73 APPLE INC Non-Inv Computer Peripherals 5/3/2016 119.00 APPLE INC Non-Inv Computer Peripherals 5/3/2016 474.00 APPLE INC Minor Equipment 5/3/2016 2,056.00 APPLE INC Non-Inv Computer Equipment 5/5/2016 1,875.00
APPLE INC Non-Inv Computer Equipment 5/5/2016 772.00 APPLE INC Non-Inv Computer Equipment 5/5/2016 772.00 APPLE INC Non-Inv Computer Equipment 5/5/2016 54.00 APPLE INC Minor Equipment 5/12/2016 2,264.00 APPLE INC Minor Equipment 5/12/2016 174.00 APPLE INC Minor Equipment 5/12/2016 917.00 APPLE INC Minor Equipment 5/12/2016 254.00 APPLE INC Minor Equipment 5/12/2016 711.00 APPLE INC Minor Equipment 5/12/2016 135.00 APPLE INC Non-Inv Computer Peripherals 5/19/2016 91.00 APPLE INC Non-Inv Computer Peripherals 5/19/2016 91.00 APPLE INC Non-Inv Computer Peripherals 5/19/2016 135.00 APPLE INC Minor Equipment 5/24/2016 1,655.00 APPLE INC Minor Equipment 5/26/2016 2,299.00 APPLE INC Non-Inv Computer Peripherals 5/31/2016 137.00 APPLE INC Non-Inv Computer Peripherals 5/31/2016 941.00 APPLE INC Non-Inv Computer Peripherals 5/31/2016 375.00 ARAPAHO UNITED METHODIST CHURC Other Contracted Svces/Labor 5/12/2016 193.00 ARAPAHO UNITED METHODIST CHURC Other Contracted Svces/Labor 5/31/2016 289.50 ARBOR SCIENTIFIC Classroom Supplies 5/26/2016 1,027.35 ARCHIVE SUPPLIES INC Departmental Supplies 5/12/2016 329.70 ARLINGTON CHAMBER OF COMMERCE Seminar/Registration Fees 5/17/2016 2,000.00 ARROW INTERNATIONAL INC Classroom Supplies 5/26/2016 5,106.10 ASPEN CATERING Refreshments 5/5/2016 1,397.77 ASPEN CATERING Refreshments 5/10/2016 640.80 ASPEN CATERING Official Functions 5/12/2016 770.00 ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 5/24/2016 175.00 ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 5/24/2016 150.00 ASSEMBLY UNLIMITED INC Repairs-Classroom Equipment 5/24/2016 736.04 ASSESSMENT TECHNOLOGIES INST Tests & Testing Services 5/3/2016 420.00 ASSN OF AMERICAN COLLEGES & UN Memberships 5/19/2016 70.00 ASSOCIATED COLLEGIATE PRESS Memberships 5/10/2016 139.00 ASSOCIATED COLLEGIATE PRESS Memberships 5/10/2016 139.00 ASSOCIATED CONSTRUCTION PUBLIC Advertising 5/24/2016 500.00
ASSOCIATION FOR TALENT DEVELOP Seminar/Registration Fees 5/12/2016 1,575.00 AT ONCE PARTY RENTAL Clubs 5/5/2016 934.80 AT ONCE PARTY RENTAL Rental/Lease-Furn. & Equip. 5/12/2016 1,024.15 AT ONCE PARTY RENTAL Rental/Lease-Furn. & Equip. 5/12/2016 5,186.22 AT&T Telephone-Local Service 5/3/2016 38.76 AT&T Telephone-Local Service 5/3/2016 229.93 AT&T Telephone-Local Service 5/3/2016 326.34 AT&T Telephone-Local Service 5/3/2016 177.30 AT&T Telephone-Local Service 5/3/2016 43.96 AT&T Telephone-Local Service 5/3/2016 38.76 AT&T Telephone-Local Service 5/3/2016 38.76 AT&T Telephone-Local Service 5/3/2016 32.96 AT&T Telephone-Local Service 5/3/2016 12,462.41 AT&T Telephone-Local Service 5/3/2016 65.11 AT&T Telephone-Local Service 5/3/2016 32.96 AT&T Telephone-Local Service 5/3/2016 254.37 AT&T Telephone-Local Service 5/3/2016 85.56 AT&T Telephone-Local Service 5/3/2016 38.76 AT&T Telephone-Local Service 5/3/2016 32.96 AT&T Telephone-Local Service 5/3/2016 32.96 AT&T Telephone-Local Service 5/3/2016 65.92 AT&T Telephone-Local Service 5/3/2016 139.37 AT&T Telephone-Local Service 5/3/2016 221.95 AT&T Telephone-Local Service 5/3/2016 155.04 AT&T Telephone-Local Service 5/5/2016 182.45 AT&T Telephone-Local Service 5/5/2016 82.95 AT&T Telephone-Local Service 5/5/2016 32.96 AT&T Telephone-Local Service 5/5/2016 114.73 AT&T Telephone-Local Service 5/5/2016 38.76 AT&T Telephone-Local Service 5/10/2016 507.50 AT&T Telephone-Local Service 5/10/2016 155.00 AT&T Telephone-Local Service 5/10/2016 38.75 AT&T Telephone-Local Service 5/10/2016 38.75 AT&T Telephone-Local Service 5/10/2016 116.25
AT&T Telephone-Local Service 5/12/2016 116.25 AT&T Telephone-Local Service 5/12/2016 9,262.00 AT&T Telephone-Local Service 5/12/2016 2,519.66 AT&T Telephone-Local Service 5/12/2016 812.01 AT&T Telephone-Local Service 5/12/2016 1,346.66 AT&T Other Contracted Svces/Labor 5/19/2016 272.00 AT&T Telephone-Local Service 5/19/2016 38.77 AT&T Other Contracted Svces/Labor 5/19/2016 837.50 AT&T Other Contracted Svces/Labor 5/19/2016 13,085.75 AT&T Other Contracted Svces/Labor 5/19/2016 1,077.50 AT&T Other Contracted Svces/Labor 5/19/2016 2,687.30 AT&T Other Contracted Svces/Labor 5/19/2016 837.50 AT&T Other Contracted Svces/Labor 5/19/2016 36.00 AT&T Other Contracted Svces/Labor 5/19/2016 72.54 AT&T Other Contracted Svces/Labor 5/19/2016 155.08 AT&T Telephone-Local Service 5/19/2016 33.23 AT&T Telephone-Local Service 5/19/2016 32.97 AT&T Telephone-Local Service 5/19/2016 375.43 AT&T Telephone-Local Service 5/19/2016 77.54 AT&T Other Contracted Svces/Labor 5/24/2016 1,082.50 AT&T Telephone-Local Service 5/26/2016 60.00 AT&T Telephone-Local Service 5/31/2016 266.33 AT&T Telephone-Local Service 5/31/2016 72.52 AT&T Telephone-Local Service 5/31/2016 72.54 AT&T Telephone-Local Service 5/31/2016 36.27 AT&T Telephone-Local Service 5/31/2016 85.56 AT&T Telephone-Local Service 5/31/2016 772.80 AT&T Telephone-Local Service 5/31/2016 182.50 AT&T Telephone-Local Service 5/31/2016 38.77 AT&T Telephone-Local Service 5/31/2016 75.96 AT&T Telephone-Local Service 5/31/2016 387.70 AT&T Telephone-Local Service 5/31/2016 38.77 AT&T Telephone-Local Service 5/31/2016 32.97 AT&T Telephone-Local Service 5/31/2016 254.39
AT&T Telephone-Local Service 5/31/2016 116.31 AT&T Telephone-Local Service 5/31/2016 271.39 AT&T Telephone-Local Service 5/31/2016 248.03 AT&T Telephone-Local Service 5/31/2016 65.94 AT&T Telephone-Local Service 5/31/2016 32.97 AT&T Telephone-Local Service 5/31/2016 32.97 AT&T Telephone-Local Service 5/31/2016 348.93 AT&T Telephone-Local Service 5/31/2016 221.95 ATIXA Seminar/Registration Fees 5/5/2016 2,699.00 ATLANTIC RELOCATION OF DALLAS Other Contracted Svces/Labor 5/31/2016 336.00 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 2,196.10 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 524.19 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 609.38 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 180.22 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 78.32 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 203.92 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 575.75 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 53.78 ATMOS ENERGY CORPORATION Utilities-Gas 5/3/2016 58.74 ATMOS ENERGY CORPORATION Utilities-Gas 5/5/2016 147.41 ATMOS ENERGY CORPORATION Utilities-Gas 5/5/2016 259.29 ATMOS ENERGY CORPORATION Utilities-Gas 5/10/2016 556.84 ATMOS ENERGY CORPORATION Utilities-Gas 5/10/2016 84.38 ATMOS ENERGY CORPORATION Utilities-Gas 5/12/2016 118.31 ATMOS ENERGY CORPORATION Utilities-Gas 5/17/2016 913.07 ATMOS ENERGY CORPORATION Utilities-Gas 5/24/2016 309.67 ATMOS ENERGY CORPORATION Utilities-Gas 5/24/2016 905.95 ATMOS ENERGY CORPORATION Utilities-Gas 5/24/2016 73.63 ATMOS ENERGY CORPORATION Utilities-Gas 5/26/2016 43.44 ATMOS ENERGY CORPORATION Utilities-Gas 5/26/2016 43.44 ATMOS ENERGY CORPORATION Utilities-Gas 5/31/2016 274.04 ATMOS ENERGY CORPORATION Utilities-Gas 5/31/2016 1,536.98 AUSTIN RIBBON & COMPUTER Office Supplies 5/17/2016 1,306.70 AUSTIN RIBBON & COMPUTER Non-Inv Computer Peripherals 5/19/2016 848.45
AUSTIN RIBBON & COMPUTER Non-Inv Computer Peripherals 5/19/2016 989.74 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/3/2016 66.10 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/17/2016 299.83 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/17/2016 140.06 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/17/2016 54.69 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/19/2016 666.16 AUSTIN TURF & TRACTOR Repairs-Vehicles 5/19/2016 1,568.72 AUTOMATIC ACCESS DOORS INC Repairs-Buildings 5/17/2016 315.00 AUTOMATIC ACCESS DOORS INC Repairs-Buildings 5/24/2016 300.00 AUTOMATIC SYNC TECHNOLOGIES LL Other Contracted Svces/Labor 5/19/2016 528.85 AUTOMATIC SYNC TECHNOLOGIES LL Other Contracted Svces/Labor 5/24/2016 160.00 AUTONATION CHEVROLET GALLERIA Repairs-Vehicles 5/3/2016 237.77 AUTONATION CHEVROLET GALLERIA Repairs-Vehicles 5/17/2016 149.34 AUTONATION CHEVROLET GALLERIA Repairs-Vehicles 5/19/2016 114.76 AVID CENTER Seminar/Registration Fees 5/10/2016 4,350.00 AVIS RENT A CAR SYSTEM, INC Special Travel 5/5/2016 1,228.74 AWEBER SYSTEMS INC Periodicals & Newspapers 5/17/2016 22.50 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/3/2016 189.00 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/3/2016 220.94 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/5/2016 388.30 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/5/2016 527.29 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/5/2016 4,948.00 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/5/2016 366.94 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/10/2016 2,197.60 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/10/2016 1,979.00 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/10/2016 213.00 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/10/2016 586.78 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/12/2016 1,469.79 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/17/2016 143.85 B & H FOTO & ELECTRONICS CORP Classroom Supplies 5/19/2016 19.54 B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 5/24/2016 199.00 B & H FOTO & ELECTRONICS CORP Minor Equipment 5/26/2016 3,203.60 B & H FOTO & ELECTRONICS CORP Departmental Supplies 5/31/2016 624.69 BAKEMARK USA Classroom Supplies 5/5/2016 544.03
BAKEMARK USA Classroom Supplies 5/5/2016 479.77 BALLOONS AND MORE Rental/Lease-Other 5/12/2016 100.00 BARBARA J. WEBER Other Contracted Svces/Labor 5/26/2016 150.00 BARBARA MOORE Guest Lecturer/Performer 5/3/2016 250.00 BARBIZON LIGHT OF THE ROCKIES Classroom Supplies 5/10/2016 29.50 BARBIZON LIGHT OF THE ROCKIES Classroom Supplies 5/12/2016 128.00 BARBIZON LIGHT OF THE ROCKIES Classroom Supplies 5/19/2016 590.00 BARBIZON LIGHT OF THE ROCKIES Classroom Supplies 5/31/2016 14.50 BASEBALL NATION LLC Clubs 5/3/2016 50.00 BASEBALL NATION LLC Clubs 5/3/2016 50.00 BEARCOM Departmental Supplies 5/19/2016 405.11 BELL AND HOWELL LLC Information Technology Supplies 5/26/2016 75.12 BEN E KEITH COMPANY Food & Related Supplies 5/5/2016 7.99 BEN E KEITH COMPANY Food & Related Supplies 5/5/2016 63.57 BEN E KEITH COMPANY Food & Related Supplies 5/5/2016 461.68 BEN E KEITH COMPANY Food & Related Supplies 5/17/2016 94.87 BEN E KEITH COMPANY Food & Related Supplies 5/17/2016 1,819.06 BEN E KEITH COMPANY Food & Related Supplies 5/17/2016 616.79 BEN E KEITH COMPANY Food & Related Supplies 5/19/2016 146.40 BETSY ROSS FLAG GIRLS INC Departmental Supplies 5/12/2016 373.60 BETSY ROSS FLAG GIRLS INC Departmental Supplies 5/26/2016 860.00 BEYOND THE BOX Official Functions 5/24/2016 687.45 BEYOND THE BOX Official Functions 5/24/2016 265.00 BIG HIT PRODUCTIONS INC Printing-Other 5/5/2016 105.00 BIG HIT PRODUCTIONS INC Printing-Other 5/12/2016 418.00 BIG HIT PRODUCTIONS INC Printing-Other 5/12/2016 185.00 BIG HIT PRODUCTIONS INC Printing-Other 5/17/2016 185.00 BIG HIT PRODUCTIONS INC Printing-Other 5/24/2016 105.00 BIG HIT PRODUCTIONS INC Printing-Other 5/24/2016 210.00 BISHOP DUNNE CATHOLIC SCHOOL I Other Contracted Svces/Labor 5/17/2016 795.90 BISHOP INTERNATIONAL INC Non-Inv Equipment 5/24/2016 900.00 BIZSUMMITS Copyrights, Royalties & Licens 5/19/2016 1,250.00 BKM TOTAL OFFICE OF TEXAS Repairs-Other 5/24/2016 1,768.75 BKM TOTAL OFFICE OF TEXAS Repairs-Other 5/24/2016 496.99
BLACK ROCKET PRODUCTIONS Instructional Service Contracts 5/3/2016 1,500.00 BLACKBOARD WORLD 2016 Seminar/Registration Fees 5/17/2016 750.00 BLACKBOARD WORLD 2016 Seminar/Registration Fees 5/19/2016 750.00 BLICK ART MATERIALS Classroom Supplies 5/5/2016 800.63 BLICK ART MATERIALS Classroom Supplies 5/5/2016 3.15 BLICK ART MATERIALS Classroom Supplies 5/12/2016 96.27 BLICK ART MATERIALS Departmental Supplies 5/17/2016 326.96 BLICK ART MATERIALS Departmental Supplies 5/17/2016 326.96 BLICK ART MATERIALS Departmental Supplies 5/17/2016 144.66 BLICK ART MATERIALS Classroom Supplies 5/19/2016 109.14 BLICK ART MATERIALS Classroom Supplies 5/19/2016 260.97 BLICK ART MATERIALS Classroom Supplies 5/26/2016 131.23 BLUE EON SOLUTIONS Service Contracts 5/19/2016 500.00 BLUE MESA GRILL Official Functions 5/31/2016 157.50 BONITA M. ALTUS Other Contracted Svces/Labor 5/26/2016 250.00 BOOZIOTIS & COMPANY ARCHITECTS Architects & Engineers 5/26/2016 15,118.65 BOUND TREE MEDICAL LLC Classroom Supplies 5/3/2016 31.68 BOUND TREE MEDICAL LLC Classroom Supplies 5/3/2016 70.59 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/5/2016 2,282.78 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/5/2016 285.12 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/5/2016 27.49 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/5/2016 1,640.71 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/5/2016 426.78 BOUND TREE MEDICAL LLC Classroom Supplies 5/10/2016 2,603.77 BOUND TREE MEDICAL LLC Classroom Supplies 5/12/2016 11.24 BOUND TREE MEDICAL LLC Classroom Supplies 5/17/2016 13,872.63 BOUND TREE MEDICAL LLC Classroom Supplies 5/17/2016 719.97 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/19/2016 805.57 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/19/2016 45.49 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/19/2016 958.17 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/31/2016 1,149.95 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/31/2016 1,149.95 BOUND TREE MEDICAL LLC Non-Inv Equipment 5/31/2016 1,611.14 BRANDON C. PRICE Guest Lecturer/Performer 5/24/2016 100.00
BRETT KOEHLER Athletic Officials 5/10/2016 140.00 BRETT KOEHLER Athletic Officials 5/24/2016 255.00 BRIAN G. MERRILL Guest Lecturer/Performer 5/5/2016 1,000.00 BRIAN G. MERRILL Guest Lecturer/Performer 5/10/2016 200.00 BROOK MAYS MUSIC Classroom Supplies 5/17/2016 249.00 BROWN INDUSTRIES INC Prepaid Expenditures 5/17/2016 451.48 BRUCE MILLER NURSERY INC Non-Inv Site Improvements 5/24/2016 12.85 BRYAN BURNS Guest Lecturer/Performer 5/5/2016 400.00 BSN SPORTS INC Classroom Supplies 5/3/2016 745.17 BSN SPORTS INC Classroom Supplies 5/5/2016 320.22 BSN SPORTS INC Departmental Supplies 5/17/2016 1,035.00 BSN SPORTS LLC Classroom Supplies 5/19/2016 158.00 BSN SPORTS LLC Classroom Supplies 5/24/2016 286.97 BSN SPORTS LLC Classroom Supplies 5/24/2016 1,144.92 BSN SPORTS LLC Classroom Supplies 5/24/2016 254.90 BSN SPORTS LLC Non-Inv Equipment 5/26/2016 1,156.06 BSN SPORTS LLC Classroom Supplies 5/31/2016 735.00 BSN SPORTS LLC Classroom Supplies 5/31/2016 708.00 BUCK SCIENTIFIC INC Classroom Supplies 5/24/2016 84.83 BUDD FERMAN Athletic Officials 5/3/2016 140.00 BUDD FERMAN Athletic Officials 5/10/2016 255.00 BUENA SUERTE - DALLAS Advertising 5/17/2016 152.00 BUFFALO CONTRACT INC Repairs-Other 5/10/2016 5,880.00 BUFFALO CONTRACT INC Office Supplies 5/12/2016 300.00 BUFFALO CONTRACT INC Repairs-Buildings 5/17/2016 902.00 BUILDING BLOCKS Other Contracted Svces/Labor 5/10/2016 300.00 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/3/2016 181.55 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/3/2016 90.51 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/3/2016 25.00 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/10/2016 155.14 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/10/2016 27.00 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/12/2016 30.50 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/12/2016 107.37 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/17/2016 190.64
BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/19/2016 359.51 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/26/2016 10.24 BUTLER SCHEIN ANIMAL HEALTH SU Classroom Supplies 5/26/2016 9.90 BUZZ PRINT Copying-Print Shop 5/3/2016 159.00 BUZZ PRINT Copying-Print Shop 5/5/2016 198.00 BUZZ PRINT Copying-Print Shop 5/19/2016 285.00 BUZZ PRINT Copying-Print Shop 5/24/2016 155.00 BUZZ PRINT Copying-Print Shop 5/24/2016 187.00 C&T SUBS INC Refreshments 5/5/2016 53.00 C&T SUBS INC Refreshments 5/10/2016 53.45 C&T SUBS INC Refreshments 5/10/2016 216.05 C&T SUBS INC Staff Development 5/17/2016 246.50 C2 BLACKFLOW SERVICES LLC Seminar/Registration Fees 5/17/2016 200.00 CALIRUMBA DANCE ACADEMY Guest Lecturer/Performer 5/3/2016 500.00 CALIRUMBA DANCE ACADEMY Guest Lecturer/Performer 5/5/2016 300.00 CAMBRIDGE EDUCATIONAL SERVICES Books, Booklets & Tapes 5/24/2016 3,000.76 CAMPUS OUTREACH SERVICES INC Guest Lecturer/Performer 5/10/2016 1,570.99 CANTEEN REFRESHMENT SERVICES Miscellaneous 5/5/2016 64.74 CANTEEN REFRESHMENT SERVICES Refreshments 5/17/2016 201.50 CARNEGIE FOUNDATION FOR Seminar/Registration Fees 5/24/2016 750.00 CARNEGIE FOUNDATION FOR Seminar/Registration Fees 5/24/2016 750.00 CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 5/3/2016 635.40 CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 5/3/2016 27.47 CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 5/3/2016 46.56 CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 5/3/2016 43.39 CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 5/3/2016 209.72 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/5/2016 1,033.90 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/12/2016 55.51 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/19/2016 569.49 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/19/2016 79.18 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/26/2016 2,002.22 CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 5/31/2016 300.18 CARROLLTON CHRISTIAN ACADEMY Other Contracted Svces/Labor 5/17/2016 2,615.10 CARROLLTON-FARMERS BRANCH ISD Other Contracted Svces/Labor 5/17/2016 10,346.70
CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/3/2016 11.90 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/3/2016 7,699.91 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/5/2016 66,314.64 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/5/2016 10,690.16 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 50,776.28 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 85,128.41 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 7,111.29 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 47,475.91 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 52,157.99 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/12/2016 62,383.96 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/19/2016 67,502.11 CAVALLO ENERGY TEXAS LLC Utilities-Electricity 5/26/2016 7,523.70 CDW GOVERNMENT Classroom Supplies 5/3/2016 1,720.00 CDW GOVERNMENT Classroom Supplies 5/3/2016 6,276.00 CDW GOVERNMENT Classroom Supplies 5/3/2016 352.05 CDW GOVERNMENT Non-Inv Computer Peripherals 5/5/2016 621.42 CDW GOVERNMENT Non-Inv Computer Peripherals 5/5/2016 52.24 CDW GOVERNMENT Office Supplies 5/10/2016 21.17 CDW GOVERNMENT Office Supplies 5/10/2016 170.00 CDW GOVERNMENT Office Supplies 5/10/2016 279.87 CDW GOVERNMENT Classroom Supplies 5/12/2016 58.19 CDW GOVERNMENT Classroom Supplies 5/12/2016 244.04 CDW GOVERNMENT Classroom Supplies 5/12/2016 94.82 CDW GOVERNMENT Classroom Supplies 5/12/2016 115.40 CDW GOVERNMENT Classroom Supplies 5/12/2016 1,226.32 CDW GOVERNMENT Classroom Supplies 5/12/2016 29.78 CDW GOVERNMENT Classroom Supplies 5/12/2016 65.44 CDW GOVERNMENT Classroom Supplies 5/12/2016 633.60 CDW GOVERNMENT Classroom Supplies 5/12/2016 283.26 CDW GOVERNMENT Classroom Supplies 5/12/2016 285.22 CDW GOVERNMENT Classroom Supplies 5/12/2016 400.61 CDW GOVERNMENT Classroom Supplies 5/12/2016 461.86 CDW GOVERNMENT Classroom Supplies 5/12/2016 67.09 CDW GOVERNMENT Classroom Supplies 5/12/2016 (336.90)
CDW GOVERNMENT Classroom Supplies 5/12/2016 336.90 CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 428.33 CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 407.34 CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 200.86 CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 (188.69) CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 (180.00) CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 (57.75) CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 608.21 CDW GOVERNMENT Non-Inv Computer Peripherals 5/19/2016 2,403.75 CDW GOVERNMENT Office Supplies 5/24/2016 54.22 CDW GOVERNMENT Office Supplies 5/24/2016 138.96 CDW GOVERNMENT Office Supplies 5/24/2016 (138.96) CDW GOVERNMENT Office Supplies 5/24/2016 35.89 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 621.42 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 181.42 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 305.00 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 190.54 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 154.56 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 135,300.00 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 134.90 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 93.36 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 184.82 CDW GOVERNMENT Non-Inv Computer Peripherals 5/26/2016 164.48 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 1,984.58 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 16.94 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 812.92 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 83.91 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 299.99 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 2,193.52 CDW GOVERNMENT Non-Inv Computer Peripherals 5/31/2016 397.08 CDW TECHNOLOGIES INC LRC Supplies 5/5/2016 425.00 CELEBRATION CATERING Official Functions 5/24/2016 351.00 CENGAGE LEARNING, INC Bound Periodicals & Papers 5/17/2016 896.80 CENGAGE LEARNING, INC Instructional Service Contracts 5/19/2016 3,753.00
CENTER FOR APPLIED LINGUISTICS Tests & Testing Services 5/12/2016 625.00 CENTER FOR APPLIED LINGUISTICS Tests & Testing Services 5/17/2016 3,310.00 CENTER FOR APPLIED LINGUISTICS Tests & Testing Services 5/17/2016 480.00 CEP INC Guest Lecturer/Performer 5/5/2016 1,750.00 CHANDANA DESIGN LLC Consultant 5/10/2016 2,800.00 CHANNING BETE COMPANY INC Classroom Supplies 5/17/2016 645.50 CHANNING BETE COMPANY INC Other Contracted Svces/Labor 5/19/2016 645.50 CHARLES W. DOUGLAS Guest Lecturer/Performer 5/5/2016 200.00 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/5/2016 403.20 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/5/2016 187.45 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/5/2016 249.81 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/5/2016 164.09 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/5/2016 296.63 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/24/2016 533.00 CHEFS PRODUCE DALLAS INC Classroom Supplies 5/26/2016 44.75 CHEMCAL INC Service Contracts 5/10/2016 280.50 CHEMCAL INC Service Contracts 5/10/2016 450.00 CHEMCAL INC Water Treatment Chemicals 5/17/2016 4,255.90 CHEMCAL INC Water Treatment Chemicals 5/19/2016 1,398.90 CHEMCAL INC Water Treatment Chemicals 5/19/2016 30.49 CHEMCAL INC Service Contracts 5/26/2016 6,396.00 CHEMCAL INC Water Treatment Chemicals 5/31/2016 39.74 CHEMSEARCH HVAC Supplies 5/31/2016 414.06 CHENG & TSUI CO INC Books, Booklets & Tapes 5/3/2016 226.96 CHEVRON & TEXACO BUSINESS CARD Vehicle Operating Expense 5/5/2016 464.51 CHICK-FIL-A AT ABRAMS & LBJ Refreshments 5/12/2016 877.50 CHRISTY C. JAMES Other Contracted Svces/Labor 5/5/2016 280.00 CICI'S PIZZA #38 Refreshments 5/10/2016 84.00 CICI'S PIZZA #38 Refreshments 5/12/2016 105.00 CICI'S PIZZA #38 Official Functions 5/12/2016 280.00 CICI'S PIZZA #38 Refreshments 5/19/2016 200.00 CICI'S PIZZA #38 Refreshments 5/31/2016 64.00 CINTAS CORPORATION Departmental Supplies 5/3/2016 94.89 CINTAS CORPORATION Departmental Supplies 5/5/2016 249.14
CINTAS CORPORATION Departmental Supplies 5/12/2016 177.38 CINTAS CORPORATION Departmental Supplies 5/17/2016 17.64 CINTAS CORPORATION Departmental Supplies 5/19/2016 53.00 CINTAS CORPORATION Departmental Supplies 5/31/2016 67.61 CITIBANK N A Travel-Out of Area 5/3/2016 2,758.20 CITIBANK N A Travel-Out of Area 5/19/2016 1,555.05 CITIBANK N A Travel-Out of Area 5/24/2016 21,284.23 CITIBANK N A Travel-Out of Area 5/24/2016 1,607.16 CITIBANK N A Travel-Out of Area 5/24/2016 5,850.72 CITIBANK N A Travel-Out of Area 5/24/2016 2,230.45 CITIBANK N A Travel-Out of Area 5/26/2016 6,603.67 CITIBANK N A Travel-Out of Area 5/26/2016 809.96 CITIBANK N A Travel-Out of Area 5/31/2016 4,539.15 CITIBANK N A Travel-Out of Area 5/31/2016 6,283.13 CITY GARAGE Vehicle Operating Expense 5/12/2016 89.99 CITY OF CARROLLTON Clearing 5/19/2016 2,500.00 CITY OF CEDAR HILL Utilities-Water 5/3/2016 923.03 CITY OF CEDAR HILL Utilities-Water 5/3/2016 19.94 CITY OF CEDAR HILL Utilities-Water 5/26/2016 21.62 CITY OF CEDAR HILL Utilities-Water 5/26/2016 1,035.47 CITY OF COPPELL Utilities-Water 5/12/2016 79.25 CITY OF COPPELL Utilities-Water 5/12/2016 16.00 CITY OF COPPELL Utilities-Water 5/12/2016 16.00 CITY OF COPPELL Utilities-Water 5/12/2016 1,008.01 CITY OF COPPELL Utilities-Water 5/12/2016 76.43 CITY OF DALLAS Utilities-Water 5/3/2016 1,281.12 CITY OF DALLAS Utilities-Water 5/3/2016 626.69 CITY OF DALLAS Utilities-Water 5/3/2016 175.84 CITY OF DALLAS Utilities-Water 5/3/2016 31.14 CITY OF DALLAS Utilities-Water 5/3/2016 671.55 CITY OF DALLAS Utilities-Water 5/3/2016 166.52 CITY OF DALLAS Utilities-Water 5/3/2016 1,049.44 CITY OF DALLAS Utilities-Water 5/3/2016 1,485.52 CITY OF DALLAS Utilities-Water 5/3/2016 2,071.01
CITY OF DALLAS Utilities-Water 5/3/2016 311.31 CITY OF DALLAS Utilities-Water 5/3/2016 542.83 CITY OF DALLAS Utilities-Water 5/3/2016 1,045.27 CITY OF DALLAS Utilities-Water 5/3/2016 493.59 CITY OF DALLAS Utilities-Water 5/3/2016 140.28 CITY OF DALLAS Utilities-Water 5/3/2016 860.29 CITY OF DALLAS Utilities-Water 5/3/2016 314.96 CITY OF DALLAS Utilities-Water 5/3/2016 1,830.51 CITY OF DALLAS Utilities-Water 5/5/2016 969.15 CITY OF DALLAS Utilities-Water 5/5/2016 1,840.81 CITY OF DALLAS Utilities-Water 5/5/2016 862.34 CITY OF DALLAS Utilities-Water 5/10/2016 72.93 CITY OF DALLAS Miscellaneous Fees 5/10/2016 47.00 CITY OF DALLAS Utilities-Water 5/10/2016 89.88 CITY OF DALLAS Utilities-Water 5/10/2016 540.42 CITY OF DALLAS Other Contracted Svces/Labor 5/10/2016 700.00 CITY OF DALLAS Utilities-Water 5/10/2016 72.69 CITY OF DALLAS Utilities-Water 5/10/2016 1,138.40 CITY OF DALLAS Utilities-Water 5/10/2016 5,493.69 CITY OF DALLAS Utilities-Water 5/10/2016 62.28 CITY OF DALLAS Utilities-Water 5/12/2016 240.61 CITY OF DALLAS Utilities-Water 5/17/2016 62.28 CITY OF DALLAS Utilities-Water 5/19/2016 2,622.62 CITY OF DALLAS Utilities-Water 5/19/2016 510.25 CITY OF DALLAS Utilities-Water 5/19/2016 2,137.35 CITY OF DALLAS Utilities-Water 5/19/2016 5,709.59 CITY OF DALLAS Utilities-Water 5/19/2016 64.86 CITY OF DALLAS Utilities-Water 5/19/2016 700.62 CITY OF DALLAS Utilities-Water 5/19/2016 575.97 CITY OF DALLAS Utilities-Water 5/19/2016 771.48 CITY OF DALLAS Utilities-Water 5/19/2016 629.76 CITY OF DALLAS Utilities-Water 5/19/2016 1,492.99 CITY OF DALLAS Utilities-Water 5/24/2016 1,319.41 CITY OF DALLAS Utilities-Water 5/24/2016 532.76
CITY OF DALLAS Utilities-Water 5/24/2016 19.14 CITY OF DALLAS Utilities-Water 5/26/2016 1,091.87 CITY OF DALLAS Utilities-Water 5/31/2016 523.82 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 3,093.35 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 16.44 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 882.41 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 994.54 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 744.35 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 178.14 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 3,192.53 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 2,768.79 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 16.44 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 16.44 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 1,890.58 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 1,334.42 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 16.44 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 1,172.60 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 16.44 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 909.79 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 760.49 CITY OF FARMERS BRANCH Utilities-Water 5/24/2016 323.92 CITY OF GARLAND Utilities-Water 5/10/2016 604.02 CITY OF GARLAND Seminar/Registration Fees 5/26/2016 60.00 CITY OF GARLAND Seminar/Registration Fees 5/26/2016 40.00 CITY OF IRVING, TEXAS Utilities-Water 5/3/2016 96.76 CITY OF IRVING, TEXAS Utilities-Water 5/3/2016 211.49 CITY OF IRVING, TEXAS Utilities-Water 5/3/2016 10.23 CITY OF IRVING, TEXAS Utilities-Water 5/3/2016 3,928.53 CITY OF IRVING, TEXAS Utilities-Water 5/5/2016 104.30 CITY OF IRVING, TEXAS Utilities-Water 5/5/2016 302.45 CITY OF IRVING, TEXAS Utilities-Water 5/5/2016 10.23 CITY OF LANCASTER Utilities-Water 5/17/2016 4,563.37 CITY OF MESQUITE Seminar/Registration Fees 5/26/2016 20.00 CITY OF MESQUITE Seminar/Registration Fees 5/26/2016 30.00
CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 1,145.51 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 222.79 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 3,946.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 1,444.78 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 78.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 52.20 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 836.02 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 98.42 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 66.95 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 141.28 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 216.90 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 130.46 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 28.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 10,007.10 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 28.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 28.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 12.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 28.00 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 41.20 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 6,873.58 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 285.12 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 162.10 CITY OF MESQUITE UTILITIES Utilities-Water 5/3/2016 732.66 CITY OF RICHARDSON Advertising 5/10/2016 3,000.00 CITY TO CITY MUSIC Guest Lecturer/Performer 5/17/2016 1,750.00 CITY WIDE BUILDING SERVICES IN Other Contracted Svces/Labor 5/24/2016 3,894.00 CITY WIDE BUILDING SERVICES IN Other Contracted Svces/Labor 5/24/2016 650.00 CITY WIDE BUILDING SERVICES IN Other Contracted Svces/Labor 5/24/2016 560.00 CLASSY CLEANERS Miscellaneous 5/26/2016 28.00 CLAY MARSHALL Clearing 5/17/2016 3,000.00 CLAY MARSHALL Clearing 5/17/2016 11,668.84 CLAY MARSHALL Clearing 5/17/2016 11,000.00 CLIFFORD POWER SYSTEMS INC Repairs-Physical Plant Equipment 5/12/2016 2,025.00 CLIFFORD POWER SYSTEMS INC Service Contracts 5/31/2016 366.37
CLIFFORD POWER SYSTEMS INC Service Contracts 5/31/2016 602.37 CNCL FOR ADULT & EXPERIENTIAL Special Travel 5/19/2016 434.20 CNCL FOR OPPORTUNITY IN EDUCAT Prepaid Expenditures 5/19/2016 3,350.00 CNCL FOR OPPORTUNITY IN EDUCAT Prepaid Expenditures 5/24/2016 740.00 CNCL FOR PROFESSIONAL RECOGNIT Books, Booklets & Tapes 5/3/2016 10,108.00 COAEMSP Prepaid Expenditures 5/12/2016 1,400.00 COAEMSP Memberships 5/17/2016 1,400.00 COALFIRE SYSTEMS INC Other Contracted Svces/Labor 5/19/2016 875.00 COGENT COMMUNICATIONS INC Telephone-Local Service 5/17/2016 900.00 COGENT COMMUNICATIONS INC Telephone-Local Service 5/17/2016 1,050.00 COGENT COMMUNICATIONS INC Telephone-Local Service 5/17/2016 1,000.00 COGENT COMMUNICATIONS INC Telephone-Local Service 5/17/2016 1,000.00 COGNITIVE NEUROSCIENCE SERVICE Guest Lecturer/Performer 5/17/2016 300.00 COLLEGE MEDIA ASSOCIATION Memberships 5/5/2016 55.00 COLLEGE MEDIA ASSOCIATION Memberships 5/5/2016 55.00 COLLIN CNTY COMMUNITY COLLEGE Seminar/Registration Fees 5/10/2016 80.00 COLLIN CNTY COMMUNITY COLLEGE Seminar/Registration Fees 5/10/2016 40.00 COLLIN CNTY COMMUNITY COLLEGE Grants Pass-Thru Funds 5/17/2016 84,702.36 COLLIN COUNTY COURT CAFE Refreshments 5/31/2016 412.00 COLLINS REALTIME REPORTING, P. Other Contracted Svces/Labor 5/3/2016 840.00 COLLINS REALTIME REPORTING, P. Other Contracted Svces/Labor 5/17/2016 7,935.00 COMMIT!2DALLAS Other Contracted Svces/Labor 5/24/2016 15,416.66 COMMUNITY COLLEGE BUSINESS OFF Prepaid Expenditures 5/26/2016 450.00 COMMUNITY COLLEGE OF BALTIMORE Seminar/Registration Fees 5/26/2016 350.00 COMMUNITY COLLEGES FOR INTL DV Seminar/Registration Fees 5/24/2016 900.00 COMMUNITY COLLEGES FOR INTL DV Seminar/Registration Fees 5/24/2016 525.00 COMMUNITY COUNCIL OF GREATER D Books, Booklets & Tapes 5/17/2016 38.00 COMMUNITY PLAYTHINGS Non-Inv Furniture 5/31/2016 2,060.00 COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 5/3/2016 818.75 COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 5/12/2016 365.00 COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 5/17/2016 156.50 COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 5/19/2016 328.30 COMPLETE BOOK AND MEDIA SUPPLY Books, Booklets & Tapes 5/26/2016 36.50 COMPTROLLER OF PUBLIC ACCOUNTS Accounts Payable-TX Sales Tax 5/5/2016 1,381.39
COMPUTER REPAIR AND TRAINING S Consultant 5/5/2016 504.00 COMPUTER REPAIR AND TRAINING S Consultant 5/10/2016 1,080.00 COMPUTER REPAIR AND TRAINING S Consultant 5/12/2016 600.00 COMPUTER REPAIR AND TRAINING S Consultant 5/12/2016 600.00 COMPUTER REPAIR AND TRAINING S Consultant 5/17/2016 504.00 COMPUTER REPAIR AND TRAINING S Consultant 5/17/2016 480.00 COMPUTER REPAIR AND TRAINING S Consultant 5/17/2016 372.00 COMPUTER REPAIR AND TRAINING S Consultant 5/17/2016 400.00 CONCENTRA INTEGRATED SERVICES, Other Contracted Svces/Labor 5/3/2016 397.50 CONSTANT CONTACT INC Other Contracted Svces/Labor 5/10/2016 2,478.00 CONSTANT CONTACT INC Promotional Activities 5/17/2016 855.00 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 2,859.93 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 3,108.60 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 1,970.08 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 2,094.75 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 2,394.00 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 2,767.92 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/10/2016 3,216.48 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 11,838.78 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 18,008.10 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 5,160.00 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 5,735.64 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 79,644.40 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 6,492.30 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/12/2016 7,364.50 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/17/2016 1,740.00 CONSTRUCTION EDUCATION FOUNDAT Consultant 5/17/2016 6,262.00 CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/26/2016 3,200.00 CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/26/2016 960.00 CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/26/2016 6,400.00 CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 5/26/2016 2,240.00 COOK PORTABLE WAREHOUSE Equipment-Physical Plant-Inventoriable 5/12/2016 5,930.00 CORAL CAY RENTAL ASSOCIATION I Clearing 5/31/2016 5,778.00 CORE LABORATORY SUPPLIES, INC Classroom Supplies 5/12/2016 1,036.28
CORGAN ASSOCIATES Consultant 5/17/2016 4,285.56 CORNER BAKERY CAFE Official Functions 5/5/2016 128.70 CORPORATE CARE CLEANERS Promotional Activities 5/17/2016 20.00 CORPORATION FOR NATIONAL & COM Scholarships 5/10/2016 4,855.90 COUNCIL FOR HIGHER EDUCATION A Seminar/Registration Fees 5/5/2016 500.00 COUNCIL FOR HIGHER EDUCATION A Prepaid Expenditures 5/19/2016 1,800.00 COUNCIL FOR RESOURCE DEVELOPME Prepaid Expenditures 5/31/2016 350.00 COUNCIL OF COLL & MILITARY EDU Memberships 5/19/2016 500.00 COYOTE ELECTRONICS INC Departmental Supplies 5/12/2016 413.00 CPP INC Tests & Testing Services 5/5/2016 284.25 CPP INC Tests & Testing Services 5/10/2016 298.50 CQIN Seminar/Registration Fees 5/17/2016 2,085.00 CRAIG WILSON Athletic Officials 5/3/2016 255.00 CRAIG WILSON Athletic Officials 5/24/2016 140.00 CRAIG WILSON Athletic Officials 5/24/2016 140.00 CRO CATERING Promotional Activities 5/5/2016 683.22 CROWN TROPHY #95 Clubs 5/3/2016 75.78 CROWN TROPHY #95 Clubs 5/3/2016 230.00 CROWN TROPHY #95 Awards 5/5/2016 35.95 CROWN TROPHY #95 Departmental Supplies 5/19/2016 20.00 CROWN TROPHY #95 Departmental Supplies 5/19/2016 20.00 CROWN TROPHY #95 Departmental Supplies 5/26/2016 60.00 CSCC Memberships 5/17/2016 250.00 CTR FOR OCCUPATIONAL RESEARCH Seminar/Registration Fees 5/5/2016 499.00 CTR FOR OCCUPATIONAL RESEARCH Seminar/Registration Fees 5/5/2016 425.00 CTR FOR OCCUPATIONAL RESEARCH Seminar/Registration Fees 5/19/2016 425.00 CTR FOR OCCUPATIONAL RESEARCH Seminar/Registration Fees 5/19/2016 425.00 CTR FOR OCCUPATIONAL RESEARCH Seminar/Registration Fees 5/19/2016 425.00 CUPA-HR Memberships 5/5/2016 870.00 CUSTOMINK.COM Clubs 5/12/2016 389.48 CYBEX INTERNATIONAL INC Repairs-Classroom Equipment 5/3/2016 33.24 CZARINA BUN Guest Lecturer/Performer 5/10/2016 150.00 D C C INC Repairs-Other 5/19/2016 657.88 D C C INC Fertilizers & Chemicals 5/26/2016 782.73
D C C INC Fertilizers & Chemicals 5/26/2016 135.00 D C C INC Fertilizers & Chemicals 5/26/2016 135.00 D C C INC Fertilizers & Chemicals 5/26/2016 640.64 D C C INC Repairs-Buildings 5/31/2016 719.54 D&H DISTRIBUTING COMPANY Classroom Supplies 5/10/2016 434.34 DAHLSTROM & COMPANY Books, Booklets & Tapes 5/24/2016 580.00 DAIGGER SCIENTIFIC INC Classroom Supplies 5/5/2016 214.40 DAILY COMMERCIAL RECORD, INC Advertising 5/3/2016 118.72 DAILY COMMERCIAL RECORD, INC Advertising 5/10/2016 78.44 DAILY COMMERCIAL RECORD, INC Advertising 5/12/2016 76.32 DAILY COMMERCIAL RECORD, INC Advertising 5/19/2016 127.20 DALLAS BUSINESS JOURNAL Advertising 5/24/2016 5,499.00 DALLAS CHAPTER OF ARMA Seminar/Registration Fees 5/24/2016 60.00 DALLAS COMMITTEE OF FOREIGN RE Seminar/Registration Fees 5/17/2016 400.00 DALLAS COUNTY Rental/Lease-Furn. & Equip. 5/3/2016 14.25 DALLAS COUNTY Rental/Lease-Furn. & Equip. 5/3/2016 14.25 DALLAS COUNTY Vehicle Operating Expense 5/5/2016 14.25 DALLAS COUNTY Vehicle Operating Expense 5/17/2016 14.25 DALLAS COUNTY Vehicle Operating Expense 5/19/2016 14.25 DALLAS COUNTY SCHOOLS Field Trips 5/17/2016 346.00 DALLAS COUNTY SCHOOLS Field Trips 5/24/2016 300.67 DALLAS COUNTY SCHOOLS Field Trips 5/24/2016 372.67 DALLAS COUNTY SCHOOLS Field Trips 5/24/2016 412.67 DALLAS COUNTY SHERIFFS DEPT Clearing 5/17/2016 1,700.00 DALLAS DOOR & SUPPLY CO Office Supplies 5/12/2016 15.32 DALLAS HERITAGE VILLAGE Promotional Activities 5/19/2016 500.00 DALLAS HOLOCAUST MUSEUM Field Trips 5/19/2016 160.00 DALLAS INTERNATIONAL SCHOOL Other Contracted Svces/Labor 5/12/2016 63.00 DALLAS INTERNATIONAL SCHOOL Other Contracted Svces/Labor 5/31/2016 94.50 DALLAS LITE AND BARRICADE INC Rental/Lease-Other 5/24/2016 2,250.00 DALLAS MAIN LP Rental/Lease-Building 5/5/2016 5,641.24 DALLAS OBSERVER LP Advertising 5/3/2016 2,250.00 DALLAS OBSERVER LP Advertising 5/5/2016 1,000.00 DALLAS OBSERVER LP Advertising 5/5/2016 950.00