Spreadsheet: 0af45c1d-0ba7-444c-b299-f650c13bc13f
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM 02/01/2014 TO 02/28/2014
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2014-02-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2014-02-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2014-02-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 59.03
2014-02-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 89.25
2014-02-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 400.15
2014-02-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 57.55
2014-02-05 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | CARROLLTON  HEALTH & REHAB | 450
2014-02-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES-MUN CT 446494 | 218.9
2014-02-05 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -570
2014-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES-UB421927 | 79.72
2014-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES-UB421927 | 298.36
2014-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES-COC ALRM784223 | 42.49
2014-02-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 95.5
2014-02-05 00:00:00 | EHD Clearing  FundL4 | HEALTH CLUB PROGRAM REIMBURSEMENT | TML CLINIC REIMB | -16318.4
2014-02-07 00:00:00 | General Fund | Animal Serv. Donations | PAWS NORTH PLLC | 168.77
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | LITSEY ANIMAL HOSPITAL | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | [NAME], DVM PA | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2014-02-07 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JACOBS JENNIFER | 103
2014-02-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | NZE EUNICE | 23
2014-02-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JACOBS JENNIFER | 103
2014-02-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | HERNANDEZ MADELINE | 128
2014-02-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 5
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 440.85
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALVARADO | 950
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 219
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 355
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 253.2
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 780
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 934.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 162.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 624
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 312
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 603.2
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 302.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 435
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CORSICANA | 347.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 342
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 372
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 485
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 350.1
2014-02-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 488.93
2014-02-07 00:00:00 | General Fund | PARK CLEARING | KEFLAN WAFER | 100
2014-02-07 00:00:00 | General Fund | PARK CLEARING | NOEMI GARCIA | 80
2014-02-07 00:00:00 | General Fund | PARK CLEARING | [NAME] | 80
2014-02-07 00:00:00 | General Fund | PARK CLEARING | [NAME] | 80
2014-02-07 00:00:00 | General Fund | PARK CLEARING | SEBASTIAN SIBY | 100
2014-02-07 00:00:00 | General Fund | COMM SERVICE APARTMENT FEES | THE ARBORS | 1703
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONEPROP | 50
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | DALLAS REALTY CONNECTION LLC | 50
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | [NAME] | 50
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONEPROP | 50
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | NICANOR TORRES | 50
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | CENTURY 21 JUDGE FITE PROPERTY | 200
2014-02-07 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | [NAME] | 50
2014-02-07 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | CARROLLTON HEALTH & REHAB | 450
2014-02-07 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | KITT'S KORNBREAD SANDWICH | 450
2014-02-07 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.97
2014-02-07 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | SIMONETTA, [NAME] | 1443.86
2014-02-07 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 64.47
2014-02-07 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 119.27
2014-02-07 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2014-02-07 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 46.58
2014-02-07 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.5
2014-02-07 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 200
2014-02-07 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 17.99
2014-02-07 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 37.99
2014-02-07 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 186.71
2014-02-07 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | INDEED, INC. | 3750
2014-02-07 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1638.14
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | TRAN, TANH | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | JOHN, MOLLY | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | INGA, PEDRO JR | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | SWANSON, LEO | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | WYLIE, TIFFANY | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | SCHOTT,  STEVEN | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | PARKER, STEVEN | 6
2014-02-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | MORRIS, BELINDA | 6
2014-02-07 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 800
2014-02-07 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1000
2014-02-07 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.62
2014-02-07 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 807.83
2014-02-07 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 37500
2014-02-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 720.78
2014-02-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.17
2014-02-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.92
2014-02-07 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | COMMUNICATIONS LEASING CORP. | 5722.07
2014-02-07 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.43
2014-02-07 00:00:00 | General Services L4 | OFFICE SUPPLIES | P.I.E. MANAGEMENT, L.L.C | 621.23
2014-02-07 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 30.74
2014-02-07 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | SYMPRO INC | 4124
2014-02-07 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 84
2014-02-07 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Juv Case Mgmt Fund L4 | OTHER PROFESSIONAL SERVICES | FACILITECH, INC. | 2773.63
2014-02-07 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.32
2014-02-07 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2014-02-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 356.66
2014-02-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 29940.44
2014-02-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -356.66
2014-02-07 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | SIMONETTA, [NAME] | 325.86
2014-02-07 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | STONE SHIELD INVESTMENTS, LLC | 65
2014-02-07 00:00:00 | Police Management Services | OFFICE SUPPLIES | [NAME] CLUB DIRECT | 58.72
2014-02-07 00:00:00 | Police Management Services | OFFICE SUPPLIES | [NAME] CLUB DIRECT | 50.94
2014-02-07 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 437.79
2014-02-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2014-02-07 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2014-02-07 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 150
2014-02-07 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS COMMISSION ON LAW | 35
2014-02-07 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 4673.64
2014-02-07 00:00:00 | Police Management Services | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 80
2014-02-07 00:00:00 | Police Management Services | CONF. & TRAINING | TEXAS POLICE CHIEF'S ASSOC. | 310
2014-02-07 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 267.27
2014-02-07 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 311.3
2014-02-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 431.92
2014-02-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 12895.48
2014-02-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 599.98
2014-02-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 5387.55
2014-02-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 47
2014-02-07 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | COLLIN COUNTY COMMUNITY | 80
2014-02-07 00:00:00 | Police Operations L4 | CONF. & TRAINING | EMPLOYEE | 40
2014-02-07 00:00:00 | [NAME] L4 | EQUIPMENT | DALLAS LITE & BARRICADE, INC | 16988.15
2014-02-07 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2014-02-07 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 97.02
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1287.24
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 265.71
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 234.85
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 377.37
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 33.38
2014-02-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 501.58
2014-02-07 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL EDGE HEALTHCARE GROUP | 9000
2014-02-07 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL EDGE HEALTHCARE GROUP | 1800
2014-02-07 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 315
2014-02-07 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 450
2014-02-07 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1190.83
2014-02-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2014-02-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 135.99
2014-02-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -150
2014-02-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -135.99
2014-02-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 50
2014-02-07 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 5955.75
2014-02-07 00:00:00 | Environmental Services L4 | FILING FEES | TX DEPT OF STATE HEALTH SER. | 50
2014-02-07 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 102
2014-02-07 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 135.99
2014-02-07 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ULINE, INC. | 390.42
2014-02-07 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 43.4
2014-02-07 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 62.87
2014-02-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 275.82
2014-02-07 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 177.48
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 35.58
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 690.81
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 101.15
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 18.39
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2907.67
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 238.44
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 36.73
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 246.08
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 28.99
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 108.57
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 148.14
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 97.75
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2368.27
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 532.87
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 9.99
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.32
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2440.55
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 185.34
2014-02-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2014-02-07 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.6
2014-02-07 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2014-02-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.01
2014-02-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 440.9
2014-02-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 560.65
2014-02-07 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.81
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.92
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 270
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 1671.6
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 600
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4536
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 6240
2014-02-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 5928
2014-02-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 770
2014-02-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 621.23
2014-02-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | -621.23
2014-02-07 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 356.66
2014-02-07 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2014-02-07 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 474
2014-02-07 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 100.8
2014-02-07 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 1421.25
2014-02-07 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SMASH ATHLETICS INC | 4017.4
2014-02-07 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2520
2014-02-07 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1800
2014-02-07 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 770
2014-02-07 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -1770
2014-02-07 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1770
2014-02-07 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2014-02-07 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 350.53
2014-02-07 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 543.75
2014-02-07 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 159.05
2014-02-07 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2014-02-07 00:00:00 | Streets  L4 | ASPHALT | PROFESSIONAL COATING | 1856.25
2014-02-07 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 232.58
2014-02-07 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 620.03
2014-02-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 536.25
2014-02-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1903
2014-02-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1448
2014-02-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 247.5
2014-02-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 412.5
2014-02-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 274.24
2014-02-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2014-02-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 232.7
2014-02-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 77.03
2014-02-07 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | SAF-T-GLOVE INC. | 378.81
2014-02-07 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2014-02-07 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2014-02-07 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 320.5
2014-02-07 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | SAF-T-GLOVE INC. | 126.27
2014-02-07 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 9450
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 5928
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 1760.13
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 6240
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 2859
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -5928
2014-02-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -6240
2014-02-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 15.92
2014-02-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 29.9
2014-02-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 60.77
2014-02-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.76
2014-02-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.91
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 5481.96
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2683.18
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 266.55
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 80.8
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1563.25
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 107.25
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 326
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1533
2014-02-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -1563.25
2014-02-07 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 596.25
2014-02-07 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | DETCO INDUSTRIES INC | 1967.89
2014-02-07 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | MURRAY ENERGY INC | 300
2014-02-07 00:00:00 | Wastewater | TRAVEL MEALS & LODGING | EMPLOYEE | 204
2014-02-07 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 182
2014-02-07 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HD SUPPLY WATERWORKS LTD. | 1563.25
2014-02-07 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 4844
2014-02-07 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 954
2014-02-07 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], LP | 4983.85
2014-02-07 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], LP | 6343.63
2014-02-07 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 636
2014-02-07 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3690.06
2014-02-07 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1643.79
2014-02-07 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 91.66
2014-02-07 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | SIMONETTA, [NAME] | 1164.36
2014-02-07 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2014-02-07 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.28
2014-02-07 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 94.21
2014-02-07 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 57.4
2014-02-07 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 98.43
2014-02-07 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 79.83
2014-02-07 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 21.73
2014-02-07 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.33
2014-02-07 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 72.60000000000001
2014-02-07 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -1278.58
2014-02-07 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1444.58
2014-02-07 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1377.35
2014-02-07 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 78454.49
2014-02-07 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 20680.73
2014-02-07 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-02-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2901.7
2014-02-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12459.9
2014-02-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12545.05
2014-02-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 9.73
2014-02-07 00:00:00 | EHD Red Int L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 30296.63
2014-02-07 00:00:00 | [NAME]  Low L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 31511.23
2014-02-07 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4370.45
2014-02-07 00:00:00 | EHD Blue  HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 51028.49
2014-02-07 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 399.56
2014-02-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 8729.210000000001
2014-02-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 4768.14
2014-02-07 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2014-02-07 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1770
2014-02-07 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUNAWAY ASSOCIATES, L.P. | 3341.5
2014-02-07 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 11507.27
2014-02-07 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 1278.58
2014-02-07 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BINKLEY & BARFIELD- C & P, INC | 3740
2014-02-07 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | ONCOR ELECTRIC DELIVERY CO. | 436.8
2014-02-07 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | XYLEM WATER SOLUTIONS U.S.A | 5188
2014-02-07 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | XYLEM WATER SOLUTIONS U.S.A | 6112.8
2014-02-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | -252
2014-02-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | -297
2014-02-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CLEBURNE | -1000
2014-02-10 00:00:00 | General Fund | PARK CLEARING | TERI PHILLIPS | 250
2014-02-11 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS DEPARTMENT OF LICENSING | -48
2014-02-11 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY CLERK | -10
2014-02-11 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY CLERK | -16
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-02-14 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS DEPARTMENT OF LICENSING | 12
2014-02-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | OTHA LEE BARNES JR | 10
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 464
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 342
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 477.1
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 690.3
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 364
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 397.8
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 440
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 603.2
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 375
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 312
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 396.63
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 175
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 499.1
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 775
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 331
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 442
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 253
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 704
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 661
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 347
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1259.7
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 292.5
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 396.5
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1095
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 323.7
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 1251
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 302.1
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 397.8
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 256.1
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | [NAME] COUNTY | 1000
2014-02-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2014-02-14 00:00:00 | General Fund | PARK CLEARING | DAWN LAROSA | 80
2014-02-14 00:00:00 | General Fund | PARK CLEARING | LISA MOYER | 150
2014-02-14 00:00:00 | General Fund | PARK CLEARING | HALEY KROBOTH | 100
2014-02-14 00:00:00 | General Fund | PARK CLEARING | DOREEN MORRIS | 50
2014-02-14 00:00:00 | General Fund | PARK CLEARING | SONYA WARD | 100
2014-02-14 00:00:00 | General Fund | COMM SERVICE APARTMENT FEES | THE ARBORS | 1703
2014-02-14 00:00:00 | City Council L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 17.92
2014-02-14 00:00:00 | City Council L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.72
2014-02-14 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 95.08
2014-02-14 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | Holifield, [NAME] | 39
2014-02-14 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | Holifield, [NAME] | 1190
2014-02-14 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 62.08
2014-02-14 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.07
2014-02-14 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 128.35
2014-02-14 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | CITY OF COPPELL | 200
2014-02-14 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | CITY OF COPPELL | -200
2014-02-14 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | CITY OF COPPELL | 200
2014-02-14 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BOLLISH, LYNN | 775
2014-02-14 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 35.09
2014-02-14 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 56.49
2014-02-14 00:00:00 | Human Resources L4 | CONF. & TRAINING | EMPLOYEE | 106
2014-02-14 00:00:00 | Muni Court Operations L4 | OTHER OPER. SUPPLIES | EVERITT, [NAME] | 10
2014-02-14 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 552.58
2014-02-14 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.89
2014-02-14 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 312.46
2014-02-14 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 251.7
2014-02-14 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 172.43
2014-02-14 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 1224.02
2014-02-14 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 178.5
2014-02-14 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 29.92
2014-02-14 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | [NAME], LLC | 10656.6
2014-02-14 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | [NAME], LLC | 6113.1
2014-02-14 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | [NAME], LLC | 4949.25
2014-02-14 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | [NAME], LLC | 1856
2014-02-14 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 517.76
2014-02-14 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 102.44
2014-02-14 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 34.54
2014-02-14 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 40.69
2014-02-14 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.09
2014-02-14 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 24.33
2014-02-14 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2014-02-14 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 298263.58
2014-02-14 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 95756.5
2014-02-14 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2014-02-14 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 400
2014-02-14 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 457.79
2014-02-14 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 62.25
2014-02-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 140
2014-02-14 00:00:00 | Facility Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 139.44
2014-02-14 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2014-02-14 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 54.6
2014-02-14 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | WESTERN WATERPROOFING COMPANY | 1340
2014-02-14 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ZOOM AIR, INC. | 823.83
2014-02-14 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | THE INFINITY GROUP ROOFING INC | 869
2014-02-14 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ZOOM AIR, INC. | 495
2014-02-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2014-02-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DENTON PUBLISHING COMPANY | 1000
2014-02-14 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 26.29
2014-02-14 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 730.12
2014-02-14 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 482.16
2014-02-14 00:00:00 | Police CVE L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 10
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 30
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 304.25
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 1350
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 267.75
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 3849.7
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 225
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 2621.5
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 29.25
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 55
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 42
2014-02-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KIM, SONOK YI | 485
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 47.94
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 35.98
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 435.98
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1.7
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 895.86
2014-02-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 707.71
2014-02-14 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 265.03
2014-02-14 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 367.9
2014-02-14 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 345.62
2014-02-14 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 194
2014-02-14 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4344.36
2014-02-14 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | KOETTER FIRE PROTECTION, LLC | 269.5
2014-02-14 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.92
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 126.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -126.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -131.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2014-02-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2014-02-14 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 76.35000000000001
2014-02-14 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 145.97
2014-02-14 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2014-02-14 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | COLLETTE TRAVEL SERVICE INC | 15446
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LANDMARK INTERIOR BLDRS INC | 992
2014-02-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 119.46
2014-02-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1303.23
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1534.17
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 69.78
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 54.88
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 939.22
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 18.01
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 39.73
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.78
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1001.98
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 39.73
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 114.78
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 22.39
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 73.58
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 64.41
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1701.1
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 190.97
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.69
2014-02-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | SULLIVAN, BARBARA | 431.64
2014-02-14 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1430.58
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 555.1
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 720.08
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 105.63
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 2074.8
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 923.39
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 441
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 489.4
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 3242.42
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 588
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 176.4
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 651.85
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1931.15
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 770.9
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 93.84
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 417.63
2014-02-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1395.53
2014-02-14 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 352.18
2014-02-14 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -146
2014-02-14 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 590.72
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 353.44
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 89.7
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 117
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 131.63
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 247.3
2014-02-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], JESSICA | 100
2014-02-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 959.47
2014-02-14 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1477
2014-02-14 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 499.66
2014-02-14 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 258.3
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 126.99
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 951.25
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -2590
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -1905
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2590
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -951.25
2014-02-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1905
2014-02-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.5
2014-02-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 102.07
2014-02-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 261.73
2014-02-14 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | JARA, MATTHEW | 910
2014-02-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BOYD ELECTRIC, LTD. | 1002.29
2014-02-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BOYD ELECTRIC, LTD. | 521.24
2014-02-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BOYD ELECTRIC, LTD. | 280
2014-02-14 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2014-02-14 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2014-02-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 151.07
2014-02-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 210
2014-02-14 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 363.94
2014-02-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 107.73
2014-02-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 290.43
2014-02-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2014-02-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | HD SUPPLY WHITE CAP | 51.98
2014-02-14 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 994.75
2014-02-14 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 724
2014-02-14 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 226.25
2014-02-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 37.95
2014-02-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 80.09
2014-02-14 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 96.81
2014-02-14 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 35.91
2014-02-14 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 26.7
2014-02-14 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2014-02-14 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 5244.85
2014-02-14 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 904600.98
2014-02-14 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 384.56
2014-02-14 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2014-02-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 7.8
2014-02-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 59.7
2014-02-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 57.71
2014-02-14 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2014-02-14 00:00:00 | Wastewater | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2014-02-14 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME] | 908.26
2014-02-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | [NAME] | 175
2014-02-14 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 245.77
2014-02-14 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | CLS SEWER EQUIPMENT CO. INC | 1918
2014-02-14 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1989
2014-02-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 254.4
2014-02-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 238.5
2014-02-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | -254.4
2014-02-14 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | W W GRAINGER INC | 12.65
2014-02-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 7848
2014-02-14 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 25
2014-02-14 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 150
2014-02-14 00:00:00 | Planning [NAME] | [NAME]. FEES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2014-02-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | A H BELO MANAGEMENT SERVICES | 469
2014-02-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | A H BELO MANAGEMENT SERVICES | 1337
2014-02-14 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 23.35
2014-02-14 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 98.02
2014-02-14 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 560.9
2014-02-14 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.41
2014-02-14 00:00:00 | UD TOD L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 138.1
2014-02-14 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 0
2014-02-14 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 723.41
2014-02-14 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | FOREST RESOURCES INC | 1500
2014-02-14 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 822.5
2014-02-14 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 329.36
2014-02-14 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 33
2014-02-14 00:00:00 | Economic Development L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 599
2014-02-14 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 4243.38
2014-02-14 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 38.31
2014-02-14 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 114.65
2014-02-14 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY CLERK | 26
2014-02-14 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 45.36
2014-02-14 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 99.69
2014-02-14 00:00:00 | Traffic Consol Cap Proj FL4 | RETAINAGE PAYABLE | DURABLE SPECIALTIES INC | -1855
2014-02-14 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 2250
2014-02-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2578.56
2014-02-14 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 23.34
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | ASSOCIATED SUPPLY CO., INC. | 153938
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | GRAHAM'S WRECKER SERVICE INC | 25
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | GRAHAM'S WRECKER SERVICE INC | 20
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | GRAHAM'S WRECKER SERVICE INC | 12.5
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | -120
2014-02-14 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 130
2014-02-14 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 600
2014-02-14 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | GRAHAM'S WRECKER SERVICE INC | 20
2014-02-14 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 100
2014-02-14 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2014-02-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | [NAME] STUDIO, LLC | 5700
2014-02-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 117.52
2014-02-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 31.98
2014-02-14 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | ARLINGTON PAVERS, INC. | 21210
2014-02-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 2170
2014-02-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2014-02-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 400
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 3848
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1905
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 1050
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 951.25
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 3486
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 4680
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 16240
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2582.5
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 7160
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2590
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 4342.5
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 3561.25
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 2140
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2528.75
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 4560
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | -622.5
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 3245
2014-02-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 4050
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | [NAME] | 6198
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | DURABLE SPECIALTIES INC | 16695
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 397.5
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 381.6
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | -381.6
2014-02-14 00:00:00 | Traffic Consol Cap Proj L4 | CAPITAL PROJECT RETAINAGE | DURABLE SPECIALTIES INC | 1855
2014-02-14 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2689568.69
2014-02-15 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 3050
2014-02-15 00:00:00 | General Debt Service L4 | INTEREST EXPENSE | GO Debt Service Interest Payme | 3276905.24
2014-02-18 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | CARROLLTON  HEALTH & REHAB | -450
2014-02-19 00:00:00 | Tax Distribution Fund FL4 | DUE TO DEBT SERVICE FUND | SIT DALLAS COUNTY PAYMENT | -2329.06
2014-02-19 00:00:00 | Tax Distribution Fund FL4 | DUE TO N'HOOD P'SHIP FUND | SIT DALLAS COUNTY PAYMENT | -258.43
2014-02-19 00:00:00 | Tax Distribution Fund FL4 | DUE TO TOD FUND | SIT DALLAS COUNTY PAYMENT | -400.72
2014-02-20 00:00:00 | General Fund | PARK CLEARING | TERI PHILLIPS | -250
2014-02-21 00:00:00 | General Fund | FIRE DEPT CPR PROGRAM | BANK OF AMERICA P-CARD | 2320
2014-02-21 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | BANK OF AMERICA P-CARD | 36.48
2014-02-21 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 135
2014-02-21 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 106
2014-02-21 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 47.08
2014-02-21 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 26.96
2014-02-21 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-21 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2014-02-21 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-21 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-02-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | EUBANK SARAH | 152
2014-02-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | FRANKS DWAYNE | 119
2014-02-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | FRANKS DWAYNE | 152
2014-02-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | EUBANK SARAH | 469
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 210
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 544
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 695
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 827
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 170
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 319
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 296.53
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 260
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 469
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 278.2
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 482.43
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HALTOM CITY | 487
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 292.1
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SACHSE | 304
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 315
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 131
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 307.1
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 619
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 260
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 215
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 314
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 582.4
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 347
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 352.1
2014-02-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2014-02-21 00:00:00 | General Fund | PARK CLEARING | RENUKA AJAYAKUMAR | 100
2014-02-21 00:00:00 | General Fund | PARK CLEARING | [NAME] | 100
2014-02-21 00:00:00 | General Fund | PARK CLEARING | SOCCER NORTH TEXAS | 1000
2014-02-21 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -5904.01
2014-02-21 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | CIRCLE C PROPERTY | 50
2014-02-21 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | LOCAL DWELLING PROPERTY MGMT | 100
2014-02-21 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | [NAME] BOGGS | 50
2014-02-21 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | [NAME] | 20
2014-02-21 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | CHRISTINE N MWANGI | 25
2014-02-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 239.89
2014-02-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 36.99
2014-02-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 313.68
2014-02-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.34
2014-02-21 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | JSJD MEDIA LLC | 5000
2014-02-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 32.63
2014-02-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 36.66
2014-02-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.43
2014-02-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2014-02-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2014-02-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.76
2014-02-21 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2014-02-21 00:00:00 | Resolution Center L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 92
2014-02-21 00:00:00 | Resolution Center L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 30.78
2014-02-21 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 35
2014-02-21 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 690.65
2014-02-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.88
2014-02-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 800
2014-02-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 868
2014-02-21 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | LEXA ANNE AULD | 200
2014-02-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 1029.26
2014-02-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 156
2014-02-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 47.45
2014-02-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 646.75
2014-02-21 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.01
2014-02-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2014-02-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162
2014-02-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2014-02-21 00:00:00 | Human Resources L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 315
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | EMPLOYEE | 39
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 63
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 208.98
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 208.98
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2014-02-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 142
2014-02-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 30.98
2014-02-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 64.24
2014-02-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 158.81
2014-02-21 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1578.15
2014-02-21 00:00:00 | Muni Court Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 36.04
2014-02-21 00:00:00 | Muni Court Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 597.13
2014-02-21 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3362.5
2014-02-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3331.16
2014-02-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1839.84
2014-02-21 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 90310.86
2014-02-21 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 3041.15
2014-02-21 00:00:00 | Accounting L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | Accounting L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 219
2014-02-21 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 204.77
2014-02-21 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -204.77
2014-02-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2014-02-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.17
2014-02-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2014-02-21 00:00:00 | UCS and Rev Collection L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | UCS and Rev Collection L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 215.82
2014-02-21 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2014-02-21 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2014-02-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 7750.68
2014-02-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 492.87
2014-02-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-02-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-02-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1242
2014-02-21 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 5302.29
2014-02-21 00:00:00 | Purchasing L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 220
2014-02-21 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2014-02-21 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2014-02-21 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1200
2014-02-21 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 68.48
2014-02-21 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 63.37
2014-02-21 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 380
2014-02-21 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 380
2014-02-21 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 326.01
2014-02-21 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2014-02-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 338.99
2014-02-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80
2014-02-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 435.97
2014-02-21 00:00:00 | Juv Case Mgmt Fund L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 29.94
2014-02-21 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 31487
2014-02-21 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2.63
2014-02-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 50.36
2014-02-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 27.96
2014-02-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 13.48
2014-02-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 278
2014-02-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 10.52
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.29
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 295.64
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 88.96
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 332.51
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 73.9
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1179.03
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 0.66
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.94
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.13
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 64.4
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.11
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.72
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.24
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 199.74
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.69
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 172.65
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.95
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.25
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.1
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.14
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.76
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.73
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 168.58
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.2
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 73.18
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.98
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -14.31
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.89
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.12
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.1
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -16.11
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 50.03
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.62
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.53
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.34
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 157.58
2014-02-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 169.55
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 545
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -6.55
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 495.07
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2014-02-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2014-02-21 00:00:00 | Facility Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 99.35
2014-02-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 18.77
2014-02-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 309.24
2014-02-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 638.0600000000001
2014-02-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 225
2014-02-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 69.99
2014-02-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 29
2014-02-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 31.79
2014-02-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 164.24
2014-02-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 757
2014-02-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 8.97
2014-02-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 37.16
2014-02-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 28.46
2014-02-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2014-02-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 189.96
2014-02-21 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 9.68
2014-02-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 19.43
2014-02-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 106.02
2014-02-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.93
2014-02-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 108.25
2014-02-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 27.12
2014-02-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 27.5
2014-02-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 16
2014-02-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 216
2014-02-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 271
2014-02-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 1590.9
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.12
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.97
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 228.82
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.26
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -15.12
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.28
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.95
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.64
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.99
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.26
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.66
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.32
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58.79
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.72
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.93
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.28
2014-02-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.97
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 25.27
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60.44
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 62.72
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 28.83
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 7.29
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 14.54
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60.44
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 129.95
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 243.84
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 326
2014-02-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 21.29
2014-02-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 800
2014-02-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2014-02-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 205.75
2014-02-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75.32000000000001
2014-02-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 23.5
2014-02-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 91
2014-02-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 91
2014-02-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 91
2014-02-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-02-21 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 590.64
2014-02-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 16.67
2014-02-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 207
2014-02-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 94.98
2014-02-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.01
2014-02-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 772
2014-02-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 498
2014-02-21 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 79.65
2014-02-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1265.55
2014-02-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.68
2014-02-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 270.04
2014-02-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -203.75
2014-02-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 29.95
2014-02-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 195.25
2014-02-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 248.89
2014-02-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 431.75
2014-02-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 115
2014-02-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 13.75
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 17.26
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.07
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.85
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.89
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 62.9
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.54
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 255.38
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 255.38
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.07
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.06
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1105
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.85
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 44.2
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.42
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.61
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.48
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.62
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.27
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.62
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 0.91
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.01
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.4
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.38
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.36
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.44
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.91
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.74
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.95
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.91
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.56
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.56
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.28
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.12
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.7
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.71
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.82
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.23
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.63
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.56
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.97
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.89
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.79
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.89
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.7
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.48
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 195.5
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.55
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.81
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 247.44
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.94
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 69.47
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.68
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.57
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.01
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.31
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 76.34
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.47
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.36
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.47
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 44.11
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.93
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.31
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.44
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.94
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.99
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.94
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.63
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.23
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.44
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.05
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.7
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.09
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 52.04
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.16
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 385.29
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.49
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.69
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.89
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.37
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.55
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.29
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.42
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.8
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.62
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.62
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.28
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 51.71
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3836.4
2014-02-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.01
2014-02-21 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 129
2014-02-21 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 402.67
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 269.5
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 84.24
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 168.2
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 135
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 49.98
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 112
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 14
2014-02-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 210.01
2014-02-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 48.95
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.96
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 44.7
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1243
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.9
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.65
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.9
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.22
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -19.88
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 111.31
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.91
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 152
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.8
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.64
2014-02-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.88
2014-02-21 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 211.35
2014-02-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 16.8
2014-02-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 48.16
2014-02-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.44
2014-02-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 48.16
2014-02-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 16.67
2014-02-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 63.7
2014-02-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 13.66
2014-02-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 21.59
2014-02-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 82.03
2014-02-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.39
2014-02-21 00:00:00 | Police Operations L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | EVERITT, [NAME] | 10
2014-02-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1456.53
2014-02-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1441.23
2014-02-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 359
2014-02-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 218
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -400
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 89
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 208
2014-02-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -179
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.89
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.35
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.62
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.74
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.52
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.14
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.31
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.56
2014-02-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.5
2014-02-21 00:00:00 | Police Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 430.99
2014-02-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 904.33
2014-02-21 00:00:00 | [NAME] L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 169.98
2014-02-21 00:00:00 | [NAME] L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 88.94
2014-02-21 00:00:00 | [NAME] L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 133.78
2014-02-21 00:00:00 | Police JAG 2013 L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 208.98
2014-02-21 00:00:00 | Police JAG 2013 L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.99
2014-02-21 00:00:00 | Police CVE L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 1178.37
2014-02-21 00:00:00 | Police CVE L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14
2014-02-21 00:00:00 | Fire Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 79.98
2014-02-21 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.71
2014-02-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 4.82
2014-02-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 616
2014-02-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 29.63
2014-02-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1676.53
2014-02-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 13.49
2014-02-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 198.22
2014-02-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 337.5
2014-02-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 59.97
2014-02-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 156.37
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1847.28
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 240.4
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 278.59
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 250.49
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 39.93
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 210.5
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 67.8
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 93.9
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 45.77
2014-02-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 160.8
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | MCFRIS, LLC | 209.5
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | INDUSTRIAL ORGANIZATIONAL | 4000
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.12
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 330
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.98
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88.57
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.9
2014-02-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 434.51
2014-02-21 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 3121
2014-02-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | DENTON COUNTY FIRE CHIEF'S | 280
2014-02-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2014-02-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 87.16
2014-02-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2014-02-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2014-02-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 672
2014-02-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 53.2
2014-02-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 56
2014-02-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 71.5
2014-02-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1216
2014-02-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2043.37
2014-02-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 293.9
2014-02-21 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | METRO FIRE APPARATUS SPEC. | 414
2014-02-21 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 18.21
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | CITY OF LEWISVILLE | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 4130.2
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2014-02-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 58.22
2014-02-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 834
2014-02-21 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 306.64
2014-02-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 232
2014-02-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 88.93
2014-02-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 81.06
2014-02-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.21
2014-02-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 113.1
2014-02-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2014-02-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2014-02-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -105.99
2014-02-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -83.99
2014-02-21 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 210.94
2014-02-21 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 37.76
2014-02-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.95
2014-02-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.44
2014-02-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 313.95
2014-02-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.96
2014-02-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 6247.52
2014-02-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2014-02-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 106
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 106
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 25
2014-02-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 177
2014-02-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.12
2014-02-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 792
2014-02-21 00:00:00 | Environmental Services L4 | FILING FEES | BANK OF AMERICA P-CARD | 100
2014-02-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695.2
2014-02-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 91.4
2014-02-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 95.98
2014-02-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 191.96
2014-02-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 219.95
2014-02-21 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 37.56
2014-02-21 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 18.59
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | -1.26
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | 126
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | 119.99
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | 110.96
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 489.27
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.19
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.84
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.44
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 520
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 298.26
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.98
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.84
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172.33
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 190
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.74
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -172.33
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.43
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.06
2014-02-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.21
2014-02-21 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 114.89
2014-02-21 00:00:00 | Animal Control L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 450
2014-02-21 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 109
2014-02-21 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | EAGLE BRUSH & CHEMICAL INC | 82.14
2014-02-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 202.56
2014-02-21 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | [NAME] | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 53.04
2014-02-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 45.23
2014-02-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.59
2014-02-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.84
2014-02-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 3.49
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.96
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.11
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.17
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 232.2
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.97
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.96
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.23
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 411.7
2014-02-21 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 16.99
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 417.64
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 286.98
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 29.99
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 222.79
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 253
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 80.95
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 307.8
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 288.65
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | EBSCO INDUSTRIES INC | 31.59
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 29.95
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 101.92
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 166.8
2014-02-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 426.4
2014-02-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 492.15
2014-02-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.98
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 425
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 565
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 425
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 245
2014-02-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 298.38
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.68
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1169.71
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 833.85
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 104.78
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1061.03
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1421.4
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 26.99
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 831.29
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 161.13
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 14.97
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 600.65
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 14.98
2014-02-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 36.26
2014-02-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.99
2014-02-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.93
2014-02-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 110.9
2014-02-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.74
2014-02-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 212.21
2014-02-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-02-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2014-02-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2014-02-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 366.94
2014-02-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 30.6
2014-02-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 0
2014-02-21 00:00:00 | [NAME] | [NAME] SUPPLIES | [NAME] CLUB DIRECT | 29.64
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.16
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.95
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.96
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.89
2014-02-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 114.91
2014-02-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | EMPLOYEE | 11.85
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1166.95
2014-02-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 43.8
2014-02-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 138.18
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 48.52
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.5
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.88
2014-02-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.98
2014-02-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 241.48
2014-02-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 78.68
2014-02-21 00:00:00 | Senior Center | RECREATION FACILITY RENTALS | DFW CHURCH | 250
2014-02-21 00:00:00 | Senior Center | [NAME] SUPPLIES | [NAME] CLUB DIRECT | 56.96
2014-02-21 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 2.81
2014-02-21 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 201.02
2014-02-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 78.68
2014-02-21 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.81
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 275
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 93
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 315
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 348
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 780
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 875.64
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 153.94
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 1434
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2014-02-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 1791.16
2014-02-21 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 275
2014-02-21 00:00:00 | [NAME] | CHEMICALS | BANK OF AMERICA P-CARD | 10.02
2014-02-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 37.82
2014-02-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 39.9
2014-02-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 88.48
2014-02-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.8
2014-02-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 30.25
2014-02-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 43.68
2014-02-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 39.96
2014-02-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 50.07
2014-02-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 31
2014-02-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.57
2014-02-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 48.49
2014-02-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.68
2014-02-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.14
2014-02-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.47
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 785.24
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 452.19
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1379.4
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 869.85
2014-02-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 764.65
2014-02-21 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2014-02-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 1571.79
2014-02-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 518.1
2014-02-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1082.34
2014-02-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 88.49
2014-02-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 1000
2014-02-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 200
2014-02-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 256.08
2014-02-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1325
2014-02-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 250.33
2014-02-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 88.48
2014-02-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195
2014-02-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1170
2014-02-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 145
2014-02-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.94
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 130.51
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.72
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.78
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 135.82
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 444.42
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 203.35
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 157.75
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 807.89
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 181.5
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 165.6
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.120000000000001
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.38
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.82
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 278.75
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.62
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.7
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.49
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.6
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.5
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.98
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 250.33
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.57
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.56
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 42
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.48
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.52
2014-02-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.64
2014-02-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1617.64
2014-02-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 998.12
2014-02-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1909.92
2014-02-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 6.5
2014-02-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 88.76
2014-02-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 293.82
2014-02-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1082.34
2014-02-21 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2014-02-21 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 12.52
2014-02-21 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2014-02-21 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 11804.66
2014-02-21 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2235.36
2014-02-21 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -2235.36
2014-02-21 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -11804.66
2014-02-21 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 57
2014-02-21 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 127
2014-02-21 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 192
2014-02-21 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2014-02-21 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 35
2014-02-21 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 129
2014-02-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1687.36
2014-02-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -1687.36
2014-02-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 53.55
2014-02-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1668
2014-02-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 778.5
2014-02-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4336.25
2014-02-21 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 235.37
2014-02-21 00:00:00 | Streets  L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 632.46
2014-02-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 20.25
2014-02-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 20.25
2014-02-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 20.25
2014-02-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | TWG SUPPLY, INC. | 169.13
2014-02-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40.82
2014-02-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.79
2014-02-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 209.94
2014-02-21 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2014-02-21 00:00:00 | Streets  L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | EVERITT, [NAME] | 5
2014-02-21 00:00:00 | Streets  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTH AMERICA | 210.5
2014-02-21 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39
2014-02-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 25.78
2014-02-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 10.27
2014-02-21 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 27.92
2014-02-21 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.99
2014-02-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | TWG SUPPLY, INC. | 169.12
2014-02-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.92
2014-02-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.89
2014-02-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.14
2014-02-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19
2014-02-21 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 10
2014-02-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 90.7
2014-02-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 232.4
2014-02-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 82.48
2014-02-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 468.49
2014-02-21 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 46
2014-02-21 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 4.47
2014-02-21 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 45.26
2014-02-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | -14.75
2014-02-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 23.72
2014-02-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.96
2014-02-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 126.05
2014-02-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 329.99
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.67
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -27.67
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 169.95
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1292.88
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 568
2014-02-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 22.97
2014-02-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BACKFLOW SOLUTIONS, INC. | 495
2014-02-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 10944
2014-02-21 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | Utility Pumping | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 104.46
2014-02-21 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 25
2014-02-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 30.6
2014-02-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 146.95
2014-02-21 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2014-02-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.92
2014-02-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 55.72
2014-02-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 47.84
2014-02-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 99.5
2014-02-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 189.09
2014-02-21 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 875.8
2014-02-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 37.7
2014-02-21 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 32.45
2014-02-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.76
2014-02-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.25
2014-02-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.87
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 10
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 3310.1
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 276.7
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2707.3
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 232
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -10
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 6345.06
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1149.28
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -6345.06
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -232
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -276.7
2014-02-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -3310.1
2014-02-21 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 500
2014-02-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 11.78
2014-02-21 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 35
2014-02-21 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 83
2014-02-21 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1985.75
2014-02-21 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 556.5
2014-02-21 00:00:00 | Wastewater | BASE MATERIALS | BANK OF AMERICA P-CARD | 34.9
2014-02-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | ACT PIPE AND SUPPLY INC | 232
2014-02-21 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | [NAME] | 200
2014-02-21 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 762306
2014-02-21 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 111.9
2014-02-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NEPTUNE TECHNOLOGY GRP | 166.6
2014-02-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HD SUPPLY WATERWORKS LTD. | 276.7
2014-02-21 00:00:00 | Meter Repair Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-02-21 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1987.5
2014-02-21 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1855.25
2014-02-21 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1508.5
2014-02-21 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 2416
2014-02-21 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], LP | 1633.81
2014-02-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 122.76
2014-02-21 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 734.67
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 306.38
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 286.5
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.34
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 349.79
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.94
2014-02-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 148.5
2014-02-21 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 6345.06
2014-02-21 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 3310.1
2014-02-21 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 275
2014-02-21 00:00:00 | Utility Replacement Program | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 10
2014-02-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 79.9
2014-02-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 233.81
2014-02-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 15
2014-02-21 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2014-02-21 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 43.88
2014-02-21 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2014-02-21 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2014-02-21 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 690
2014-02-21 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -2741.22
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -3190
2014-02-21 00:00:00 | Economic Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2014-02-21 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 325
2014-02-21 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.69
2014-02-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 338
2014-02-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2014-02-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 785.96
2014-02-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2014-02-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2014-02-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | -225
2014-02-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2014-02-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 295
2014-02-21 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 389.01
2014-02-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 231.93
2014-02-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 280
2014-02-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -7722.1
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -767.97
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -12069.85
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -912.5
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -3327.35
2014-02-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | SCODELLER CONSTRUCTION, INC. | 31186.31
2014-02-21 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | 74414.22
2014-02-21 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 10.46
2014-02-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | SYB CONSTRUCTION CO., INC. | -20768.26
2014-02-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | JESKE CONSTRUCTION CO. | -9778.25
2014-02-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 270.04
2014-02-21 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 345369.04
2014-02-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3134.44
2014-02-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 869.86
2014-02-21 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 118491.66
2014-02-21 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | -10
2014-02-21 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 14638.71
2014-02-21 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 7727.6
2014-02-21 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - DEP DIR G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 13206.18
2014-02-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 135.49
2014-02-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 45
2014-02-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | GRAHAM'S WRECKER SERVICE INC | 25
2014-02-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | TYLER MOTOR COMPANY INC | 557216.48
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 4382.5
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BOUND TREE MEDICAL LLC | 463.84
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 682.55
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4720.42
2014-02-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1139.16
2014-02-21 00:00:00 | EHD Clearing  FundL4 | HEALTH CLUB PROGRAM REIMBURSEMENT | TML INTERGOVERNMENTAL | 8159.2
2014-02-21 00:00:00 | EHD Red Int L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 29598.33
2014-02-21 00:00:00 | [NAME]  Low L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 31961.45
2014-02-21 00:00:00 | EHD Blue  HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 52799.04
2014-02-21 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 394.96
2014-02-21 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6085.38
2014-02-21 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1140
2014-02-21 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 0
2014-02-21 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 38882.44
2014-02-21 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 279.99
2014-02-21 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | OLDFIELD, [NAME] | 5000
2014-02-21 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 5506.94
2014-02-21 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | OLDFIELD, [NAME] | -5000
2014-02-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.23
2014-02-21 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | BANK OF AMERICA P-CARD | 314.29
2014-02-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2284.79
2014-02-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | CITY OF FARMERS BRANCH | 29255.41
2014-02-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.61
2014-02-21 00:00:00 | [NAME] GR Proj L4 | OTHER PROFESSIONAL SERVICES | OLDFIELD, [NAME] | 5000
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | RKM UTILITY SERVICES INC | 52083.16
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | BANK OF AMERICA P-CARD | 331.89
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | METRO FIRE APPARATUS SPEC. | 1653.23
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 307.68
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 324.9
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 197.18
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 531.07
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 250.88
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 2219.34
2014-02-21 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 2741.22
2014-02-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 74.98
2014-02-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 74.98
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1170
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1971.25
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 11804.66
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2235.36
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2202
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -2202
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2202
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 28710
2014-02-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 3190
2014-02-21 00:00:00 | [NAME] L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 795.84
2014-02-21 00:00:00 | [NAME] L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 708.16
2014-02-21 00:00:00 | [NAME] L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 954
2014-02-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1950.5
2014-02-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1950.5
2014-02-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -1950.5
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 604.5
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 604.5
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1290
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | ALPHA TESTING, INC. | 1850
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -1290
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -604.5
2014-02-21 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1290
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 17337.5
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 69498.9
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 6911.73
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 108628.65
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 29946.1
2014-02-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SCODELLER CONSTRUCTION, INC. | 31186.31
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 12069.85
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 7722.1
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 912.5
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 767.97
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 3327.35
2014-02-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | SCODELLER CONSTRUCTION, INC. | -31186.31
2014-02-21 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 74414.22
2014-02-21 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | -74414.22
2014-02-21 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 218.95
2014-02-21 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 352
2014-02-21 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 52.27
2014-02-21 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 28622.63
2014-02-21 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 2610
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1363.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 597.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | ALPHA TESTING, INC. | 1226
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 597.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -597.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1363.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -1363.5
2014-02-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | JESKE CONSTRUCTION CO. | 88004.26
2014-02-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SYB CONSTRUCTION CO., INC. | 186914.39
2014-02-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 425
2014-02-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 508
2014-02-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | JESKE CONSTRUCTION CO. | 9778.25
2014-02-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | SYB CONSTRUCTION CO., INC. | 20768.26
2014-02-21 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3232.87
2014-02-28 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 49.95
2014-02-28 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | SADEGHIAN KHOSROW | 200
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MORRISON MATTHEW | 319
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | SADEGHIAN KHOSROW | 150
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | CORTEZ VALENZUELA CHRISTIAN | 145
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MORRISON MATTHEW | 469
2014-02-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | SADEGHIAN KHOSROW | 245
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 319.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 272.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 685
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 413.4
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 258.7
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 315
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 464
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 267
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 653.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 676.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 654
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 261.3
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 460.33
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 315.9
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 260
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 347
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 319.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 264
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 234
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 829.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 315
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 202
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROANOKE | 787
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROANOKE | 864
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 375
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 327.1
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 603.2
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 351
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 501
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 821
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 315
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 650
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1000
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 915
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 264
2014-02-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 1218.1
2014-02-28 00:00:00 | General Fund | ALARM PERMIT FEES | [NAME] | 50
2014-02-28 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | KATHY EVERETT | 25
2014-02-28 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | METROCREST CHAMBER OF COMMERCE | 1134.3
2014-02-28 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 17.55
2014-02-28 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 26.66
2014-02-28 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | PORTFOLIO RECOVERY ASSOCIATES | 87573.25
2014-02-28 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 8000
2014-02-28 00:00:00 | City Atty Office L4 | OFFICE SUPPLIES | ELLIS, ED | 93
2014-02-28 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | KELLER, SUSAN | 474.56
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | FLORES JILL | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | LANGSTON RENEE | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | MURRAY, SCOTT | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | LARIMER ANGELYN | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | BALL PAIGE | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | CALVERT [NAME] | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | [NAME] NADIYA | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | NELMS, ROBERT | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | MOORE JOSEPH | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | SCOTT ZITA | 6
2014-02-28 00:00:00 | Muni Court Operations L4 | EQUIPMENT | BRAZOS TECHNOLOGY CORPORATION | 3941
2014-02-28 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1150
2014-02-28 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 8815
2014-02-28 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 2164.1
2014-02-28 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -326.63
2014-02-28 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 326.63
2014-02-28 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.31
2014-02-28 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 26
2014-02-28 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 90
2014-02-28 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2014-02-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 124.93
2014-02-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 675.62
2014-02-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | PITNEY BOWES INC | 260
2014-02-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 627.66
2014-02-28 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 110.23
2014-02-28 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 360.4
2014-02-28 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2097.96
2014-02-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 154.61
2014-02-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 223.41
2014-02-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 2000
2014-02-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 1004.57
2014-02-28 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | DOOR TECH OF TEXAS, INC | 285
2014-02-28 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | DOOR TECH OF TEXAS, INC | 1180
2014-02-28 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES-FY13 Encumbrances | BAILEY'S HOUSE OF GUNS | 9989.2
2014-02-28 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 41
2014-02-28 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2014-02-28 00:00:00 | Police Management Services | PRINTING & PHOTO. | HEWELL ENTERPRISES | 41.71
2014-02-28 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 167.82
2014-02-28 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 312.25
2014-02-28 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 80.76
2014-02-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | KIM, SONOK YI | 277
2014-02-28 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | GANZ, COLE | 75.99
2014-02-28 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 33.6
2014-02-28 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 124
2014-02-28 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 680
2014-02-28 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF MCKINNEY | 150
2014-02-28 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF DENTON | 705
2014-02-28 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF DENTON | 705
2014-02-28 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF DENTON | -705
2014-02-28 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2014-02-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 143.53
2014-02-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 180
2014-02-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 82.5
2014-02-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1320
2014-02-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 4.95
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 288.58
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1026.39
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 20.7
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 507.09
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 33
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 230.08
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 32.4
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 756
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 33
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 442.89
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 33
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 435.17
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 25.2
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 33
2014-02-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 189.82
2014-02-28 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | METRO FIRE APPARATUS SPEC. | 156
2014-02-28 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | LABORATORY CORPORATION OF | 33.75
2014-02-28 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 450
2014-02-28 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 400
2014-02-28 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 74.25
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 112.5
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 405
2014-02-28 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 112.5
2014-02-28 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 73.75
2014-02-28 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | [NAME] | 186.65
2014-02-28 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2014-02-28 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 159.61
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 22.5
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 127.17
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 73.47
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 184.56
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 486.5
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 736.07
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 479.58
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.88
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 374.68
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 666.15
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 137.17
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 259.34
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.48
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 73.58
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 293.04
2014-02-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 813.6
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 43
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 178.81
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 616
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 489.39
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 1111.5
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 161.51
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 366.6
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1290.9
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 105.63
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1430.55
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 100.75
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 169.33
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 29.25
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 78
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 719.74
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 252.69
2014-02-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 162.5
2014-02-28 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2014-02-28 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 212
2014-02-28 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 80
2014-02-28 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 905.03
2014-02-28 00:00:00 | Athletics L4 | CHEMICALS | BWI COMPANIES INC | 1950
2014-02-28 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2014-02-28 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 620
2014-02-28 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 750
2014-02-28 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 27.26
2014-02-28 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 86.08
2014-02-28 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 740.35
2014-02-28 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 311.92
2014-02-28 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.66
2014-02-28 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.66
2014-02-28 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | VERIZON SOUTHWEST INC | 84.95
2014-02-28 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.76
2014-02-28 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.87
2014-02-28 00:00:00 | Utility Replacement Program | TRAVEL MEALS & LODGING | EMPLOYEE | 37.55
2014-02-28 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2014-02-28 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | 62601.25
2014-02-28 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | -75.99
2014-02-28 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 1055.16
2014-02-28 00:00:00 | Economic Development L4 | CONF. & TRAINING | GREATER DALLAS TAIWANESE | 800
2014-02-28 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 129.22
2014-02-28 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 232.83
2014-02-28 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 81.89
2014-02-28 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2014-02-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2963.59
2014-02-28 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 206.57
2014-02-28 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 1089.39
2014-02-28 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | [NAME] FIVE STAR FORD | 48800.2
2014-02-28 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | [NAME] FIVE STAR FORD | 34383.56
2014-02-28 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | YANEZ, [NAME] | 160
2014-02-28 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 330.88
2014-02-28 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | COLLIERS INTERNATIONAL | 6800
2014-02-28 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2014-02-28 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TAB PRODUCTS CO LLC. | 2461.84
2014-02-28 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 1043
2014-02-28 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | CHADWELL GROUP | 9980
2014-02-28 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | CHADWELL GROUP | 22900
2014-02-28 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | CHADWELL GROUP | 1852.5
2014-02-28 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | CHADWELL GROUP | 2930
2014-02-28 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 62601.25
2014-02-28 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 683.89
2014-02-28 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | SEIGLER, RICKY | 723
2014-02-28 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | -62601.25
2014-02-28 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | 75.99
2014-02-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | SAVOY OF JOSEY RANCH | 119.8
2014-02-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 117
2014-02-28 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TRENTON HAIZLIP | 23499.76
2014-02-28 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 6198.4
2014-02-28 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 5596.5
2014-02-28 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 11481.82
2014-02-28 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | INTEGRATED ENVIRONMENTAL | 5000
2014-02-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1506.24
2014-02-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 7564.75
2014-02-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1035.12
2014-02-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 44345.12
2014-02-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 3780.93
2014-02-28 00:00:00 | Utilities [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 117
2014-02-28 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2556509.19