Spreadsheet: 23c5d357-0f87-4e7f-829d-05ad4a4d1034
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM NOVEMBER 1, 2011 TO NOVEMBER 30, 2011
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2011-10-28 00:00:00 | Risk Claims L4 | GEN. LIABILITY INS. | TEXAS MUNICIPAL LEAGUE WORKERS | -229557.82
2011-10-28 00:00:00 | Risk Claims L4 | WORKER'S COMP. INS. | TEXAS MUNICIPAL LEAGUE WORKERS | 229557.82
2011-11-01 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | EMPLOYEE | 48
2011-11-04 00:00:00 | General Fund | Animal Serv. Donations | BUTLER ANIMAL HEALTH | 215
2011-11-04 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 55
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 108
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 170
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 136
2011-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 464
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 929
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1010
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 257
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MIDLOTHIAN | 727
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 347
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1510.1
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 275
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 1167
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1567
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 550
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 595
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 651
2011-11-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 625.3000000000001
2011-11-04 00:00:00 | General Fund | SALES TAXES | KASNER & ASSOCIATES | 1980
2011-11-04 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 99.4
2011-11-04 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | PORTFOLIO RECOVERY ASSOCIATES | 66.37
2011-11-04 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 6910
2011-11-04 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FUN TIME ENTERTAINMENT GROUP | 990
2011-11-04 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | SEWAH STUDIOS, INC. | 1805
2011-11-04 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 125
2011-11-04 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | MONSTER WORLDWIDE INC | 9225
2011-11-04 00:00:00 | Human Resources L4 | CONF. & TRAINING | DALLAS CHAPTER APA | 169
2011-11-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | Authnet [NAME] | 52.95
2011-11-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | Authnet [NAME] | 33.93
2011-11-04 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1150
2011-11-04 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 30000
2011-11-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | Authnet Gateway UB Fee | 240.35
2011-11-04 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | PIPS TECHNOLOGY INC. | 3956.5
2011-11-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 142
2011-11-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 175.5
2011-11-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MUZZY, SARAH | 550
2011-11-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 400
2011-11-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY11 Encumbrances | UNIFORMS, INC. | 11999.25
2011-11-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY11 Encumbrances | UNIFORMS, INC. | 707.6
2011-11-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY11 Encumbrances | UNIFORMS, INC. | 27998.25
2011-11-04 00:00:00 | Police Operations L4 | HAND TOOLS-FY11 Encumbrances | ANDRIC ENTERPRISES, LLC | 2983
2011-11-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.19
2011-11-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2011-11-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 68.26
2011-11-04 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | ANDRIC ENTERPRISES, LLC | 860
2011-11-04 00:00:00 | [NAME] L4 | Confiscated Revenue | DALLAS COUNTY | 500
2011-11-04 00:00:00 | [NAME] L4 | Confiscated Revenue | DALLAS COUNTY | 50
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 260.35
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 92.45
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 251.85
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 254
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 94.99
2011-11-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.64
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.64
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 53.2
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 15.96
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 15.96
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 31.92
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.64
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.64
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.64
2011-11-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 53.2
2011-11-04 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 567.5
2011-11-04 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | ALL AMERICAN POLY CORPORATION | 738
2011-11-04 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC. | 200
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 6
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 26.55
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 303.35
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 57.7
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 4.850000000000001
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 7.4
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 5.45
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 51
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 543.05
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 204.7
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 12
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 205.95
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 106.2
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 9
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 4.850000000000001
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 37
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 10.8
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 3.95
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 9.700000000000001
2011-11-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 149
2011-11-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 20.19
2011-11-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY11 Encumbrances | MIDWEST TAPE LLC | 44.99
2011-11-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY11 Encumbrances | MIDWEST TAPE LLC | 24.79
2011-11-04 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 443
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 399
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1353.95
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 526.1800000000001
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 118.63
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], ANGELA | 78
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 850.5
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 485.8
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 32.5
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 319.93
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 202.31
2011-11-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 321.75
2011-11-04 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2011-11-04 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2011-11-04 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 308
2011-11-04 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2011-11-04 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2011-11-04 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 406.5
2011-11-04 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES-FY11 Encumbrances | SMASH ATHLETICS INC | 7296.2
2011-11-04 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 756
2011-11-04 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4416
2011-11-04 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.8
2011-11-04 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 46.54
2011-11-04 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2011-11-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LLC | 1316.03
2011-11-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 637.5
2011-11-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2011-11-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2011-11-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 487.5
2011-11-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 332.48
2011-11-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 101.14
2011-11-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 104.07
2011-11-04 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.24
2011-11-04 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.24
2011-11-04 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.2
2011-11-04 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-04 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12.01
2011-11-04 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12.01
2011-11-04 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12.01
2011-11-04 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53.2
2011-11-04 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53.2
2011-11-04 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53.2
2011-11-04 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27.75
2011-11-04 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27.75
2011-11-04 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27.65
2011-11-04 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.60000000000001
2011-11-04 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.2
2011-11-04 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.2
2011-11-04 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.2
2011-11-04 00:00:00 | Wastewater | SMALL EQUIPMENT | FEI DALLAS WATERWORKS #788 | 1204
2011-11-04 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54.03
2011-11-04 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54.05
2011-11-04 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54.05
2011-11-04 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1517.85
2011-11-04 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | 1204
2011-11-04 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 940
2011-11-04 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | -1204
2011-11-04 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2011-11-04 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.72
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.95
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.49
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 249.91
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 75.87
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.65
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 81.18
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.45
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.11
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.61
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 103.41
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 64.16
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.19
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 298.39
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 61.86
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.23
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 125.77
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.23
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.93
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 140.6
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1098.19
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.9
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.81
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.82
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 135.41
2011-11-04 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1500
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 1446.07
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2606.96
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 12247.56
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 11822.36
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 8097.65
2011-11-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 19723.95
2011-11-04 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 41597.4
2011-11-04 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.12
2011-11-04 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2011-11-04 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | LATTIMORE MATERIALS COMPANY | 1461.5
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 35.18
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 246.36
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 335.06
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 61.26
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1175.68
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2124.01
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 921.13
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 165.95
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 20.19
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 747.91
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 149
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.78
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 543.21
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 58.05
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 89.72
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 154.95
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 16.94
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 55.68
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -747.91
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -38.78
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -16.94
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -55.68
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 45.98
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.98
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 12.99
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -20.19
2011-11-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -149
2011-11-04 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | TOM MASSEY & ASSOCIATES, INC. | 170
2011-11-04 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | HIGHLANDS NEIGHBORHOOD ASSOC. | 3150
2011-11-07 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | -76.75
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 250
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 112
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 144
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 102.1
2011-11-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 79
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 380.9
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 260
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 767
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 535
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 181
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 635
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 374
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 1196.8
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 398.75
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 591.5
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 368
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 783.1
2011-11-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 370
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 90
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 37
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 350
2011-11-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 155
2011-11-10 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 54.99
2011-11-10 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 57.86
2011-11-10 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 215
2011-11-10 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2011-11-10 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.85
2011-11-10 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 29.21
2011-11-10 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 63.27
2011-11-10 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2011-11-10 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2011-11-10 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | VERSA PRINTING INC. | 215
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | VERSA PRINTING INC. | 1090.98
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FEDERAL EXPRESS CORPORATION | 18.44
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CBS OUTDOOR INC. | 3500
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | AMERICAN COMMUNITY NEWSPAPER | 300
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | AMERICAN COMMUNITY NEWSPAPER | 400
2011-11-10 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DMNMEDIA | 4409.63
2011-11-10 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 120
2011-11-10 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 2162.5
2011-11-10 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 26.15
2011-11-10 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 135
2011-11-10 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 30
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-11-10 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 31.68
2011-11-10 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2200
2011-11-10 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 34.25
2011-11-10 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 449.49
2011-11-10 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | TAS ENVIRONMENTAL SVCS LP | 1265.1
2011-11-10 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 15015.26
2011-11-10 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 3062.11
2011-11-10 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4543.86
2011-11-10 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 525.67
2011-11-10 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 45
2011-11-10 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2011-11-10 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.88
2011-11-10 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.26
2011-11-10 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 254.85
2011-11-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 16
2011-11-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | -0.32
2011-11-10 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ENROUTE EMERGENCY SYSTEMS, LLC | 139991.9
2011-11-10 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.61
2011-11-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 22343
2011-11-10 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.03
2011-11-10 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | ACCESS PRESS 2000 INC. | 137
2011-11-10 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Police Management Services | OFFICE SUPPLIES | [NAME] CLUB DIRECT | 230.05
2011-11-10 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.5
2011-11-10 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 424.5
2011-11-10 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BAILEY'S HOUSE OF GUNS | 2700
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CITIBANK N.A. | 42.5
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 127
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 400
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 139
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | FORNARA, PAULA RN, MS, CA/CP | 400
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | AFIX TECHNOLOGIES INC | 3000
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 966
2011-11-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | [NAME], PLLC | 3000
2011-11-10 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS POLICE CHIEF'S ASSOC. | 363
2011-11-10 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2011-11-10 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 10.32
2011-11-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 273.55
2011-11-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 374.03
2011-11-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 214.86
2011-11-10 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 53.84
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 229.6
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 295.5
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.19
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.2
2011-11-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 156
2011-11-10 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.3
2011-11-10 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2011-11-10 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES-FY11 Encumbrances | CASCO INDUSTRIES INC | 1840
2011-11-10 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 141.38
2011-11-10 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 229.4
2011-11-10 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.02
2011-11-10 00:00:00 | Fire Support Services | SUBSCRIPTIONS & PUBLICIATIONS | NATIONAL FIRE PROTECTION ASSN. | 855
2011-11-10 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 130.9
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2011-11-10 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2011-11-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | HWH SERVICES, INC. | 750
2011-11-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2011-11-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2011-11-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2011-11-10 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.7
2011-11-10 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 235.96
2011-11-10 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.36
2011-11-10 00:00:00 | Parks Donations Fund-wide FL4 | JUBILEE TREE FUND | RHNB, INC. | 4217.5
2011-11-10 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 520
2011-11-10 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 569
2011-11-10 00:00:00 | Parks Donations Fund-wide FL4 | TREE REFORESTATION FUND | RHNB, INC. | 775
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 73.65
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 7.4
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 6
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 75
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 7.4
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 7.4
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 243.3
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 71.8
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 60
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 24.25
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 9
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 8
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 53.1
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 132.75
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 36
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 221.9
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 29.1
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 73.4
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 29.1
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 7.4
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 42
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 18
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 65.1
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 340.1
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 3
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 20.55
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | MIDWEST TAPE LLC | 29.6
2011-11-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | NOLO | 59.72
2011-11-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 88.3
2011-11-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 75.43
2011-11-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.5
2011-11-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY11 Encumbrances | MIDWEST TAPE LLC | 29.99
2011-11-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY11 Encumbrances | MIDWEST TAPE LLC | 39.99
2011-11-10 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 60
2011-11-10 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.76
2011-11-10 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis-11/10/11 | 9751.02
2011-11-10 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.73
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1286.39
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1341.57
2011-11-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 233.45
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 584.94
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | RANDEL, LAKESHIA | 206.7
2011-11-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 120
2011-11-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.44
2011-11-10 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 189.95
2011-11-10 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 748.75
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -748.75
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 11004.43
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | TEXAS DEPARTMENT OF LICENSING | 12
2011-11-10 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | TEXAS DEPARTMENT OF LICENSING | 12
2011-11-10 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 286.4
2011-11-10 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 544.5
2011-11-10 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 82.16
2011-11-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 914.5
2011-11-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 153
2011-11-10 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 908.84
2011-11-10 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 6.09
2011-11-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 452.34
2011-11-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 176
2011-11-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1273
2011-11-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 270.2
2011-11-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.45
2011-11-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.89
2011-11-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.21
2011-11-10 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 2818.35
2011-11-10 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2631.79
2011-11-10 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6320
2011-11-10 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2011-11-10 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2646.5
2011-11-10 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2011-11-10 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 83.75
2011-11-10 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | US STANDARD SIGN COMPANY | 9505.1
2011-11-10 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | US STANDARD SIGN COMPANY | -1533.2
2011-11-10 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 8.43
2011-11-10 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4859.150000000001
2011-11-10 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 113.4
2011-11-10 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1328
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1478.4
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1041.45
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 295
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 560.0500000000001
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1419
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 3012.6
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 766.5
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 4571.35
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1149.75
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -1478.4
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -766.5
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -4571.35
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -560.0500000000001
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -295
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -1419
2011-11-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -1149.75
2011-11-10 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | MAINLINE HOLDING COMPANY LLC | 295
2011-11-10 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 560.0500000000001
2011-11-10 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 228.37
2011-11-10 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2011-11-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2011-11-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2011-11-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1478.4
2011-11-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 766.5
2011-11-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1419
2011-11-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1149.75
2011-11-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 4571.35
2011-11-10 00:00:00 | [NAME] | RETAINAGE PAYABLE | METRO-PLEX UNDERGROUND LP | 25091.08
2011-11-10 00:00:00 | [NAME] | RETAINAGE PAYABLE | METRO-PLEX UNDERGROUND LP | -3027.48
2011-11-10 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 41.63
2011-11-10 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 62.44000000000001
2011-11-10 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 124.34
2011-11-10 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-11-10 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | [NAME] | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | -8842.9
2011-11-10 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 50.84
2011-11-10 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -3694.43
2011-11-10 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | TISEO PAVING COMPANY | -3529.12
2011-11-10 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | -14730.66
2011-11-10 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -6359
2011-11-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 76.75
2011-11-10 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -10039.5
2011-11-10 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 4923.22
2011-11-10 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2011-11-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2805.15
2011-11-10 00:00:00 | Flt Operating L4 | VEH MAINT CHARGES - TARGET | ALL STAR FLEET SERVICES | 114483.78
2011-11-10 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | ALL STAR FLEET SERVICES | 55683.01
2011-11-10 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 13.95
2011-11-10 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | HOLMES, MURPHY & ASSOCIATES | 12500
2011-11-10 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 146.6
2011-11-10 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5640.49
2011-11-10 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 420.34
2011-11-10 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | LABUNSKI ASSOCIATES, INC. | 750
2011-11-10 00:00:00 | [NAME] L4 | DRAINAGE IMPROVEMENTS | METRO-PLEX UNDERGROUND LP | 27247.27
2011-11-10 00:00:00 | [NAME] L4 | DRAINAGE IMPROVEMENTS | METRO-PLEX UNDERGROUND LP | 25091.08
2011-11-10 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | METRO-PLEX UNDERGROUND LP | 3027.48
2011-11-10 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | METRO-PLEX UNDERGROUND LP | -25091.08
2011-11-10 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2011-11-10 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2011-11-10 00:00:00 | EECBG CAP PROJ L4 | ENGINEERING SERVICES | HAYDEN CONSULTANTS, INC. | 3726
2011-11-10 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | SOUTHWEST NURSERY & SUPPLY | 748.75
2011-11-10 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | UNITED RENTALS NORTHWEST, INC. | 200.96
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | OTHER PROFESSIONAL SERVICES | LANDMARK INTERIOR BLDRS INC | 1350
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 150.36
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 31.98
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 161.55
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 195.64
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 285.68
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 68.46000000000001
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 265.24
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 141.96
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 46.79
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 297.73
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 43.99
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 370.37
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 23.36
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 159.49
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 11.37
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 41.71
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.99
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 775.94
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 287.72
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 509.28
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 177.54
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 70.44
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1066.15
2011-11-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 23.54
2011-11-10 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 148
2011-11-10 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 10505.29
2011-11-10 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | AUSTIN FILTER SYSTEMS, INC. | 79586.1
2011-11-10 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | 8842.9
2011-11-10 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 138.76
2011-11-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 33249.87
2011-11-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | TISEO PAVING COMPANY | 31762.08
2011-11-10 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | TISEO PAVING COMPANY | 3529.12
2011-11-10 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 3694.43
2011-11-10 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | AUSTIN FILTER SYSTEMS, INC. | 132575.93
2011-11-10 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 57231
2011-11-10 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 6359
2011-11-10 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | 14730.66
2011-11-10 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 90355.5
2011-11-10 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 10039.5
2011-11-14 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | -113041
2011-11-14 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 113041
2011-11-14 00:00:00 | Fire Support Services | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 6000
2011-11-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | -300
2011-11-14 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | MEANS, [NAME] | 7150
2011-11-14 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | EMPLOYEE | -48
2011-11-17 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for-Oct'11 | 317.77
2011-11-17 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for-Oct'11 | 44674.72
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 45
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 120
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 249
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 133
2011-11-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1205
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 260
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 310
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 328
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 235
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 371
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 500
2011-11-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 472
2011-11-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-11-18 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 334.33
2011-11-18 00:00:00 | General Fund | PLANNING FEES | EMPLOYEE | 54
2011-11-18 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 33
2011-11-18 00:00:00 | General Fund | INTEREST INCOME | COMM 2006-C8 FRANKFORD RD | 1470.44
2011-11-18 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 407.73
2011-11-18 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 337.37
2011-11-18 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | ER PROMOTIONS INC | 647.4300000000001
2011-11-18 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 138.54
2011-11-18 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | MCC INNOVATIONS, LLC | 500
2011-11-18 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | NTMCA | 20
2011-11-18 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 86.03
2011-11-18 00:00:00 | Resolution Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 32.5
2011-11-18 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | DALLAS REG. [NAME] | 11937
2011-11-18 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | TAYLOR, [NAME] | 2500
2011-11-18 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2011-11-18 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 162.5
2011-11-18 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2011-11-18 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | INDUSTRIAL ORGANIZATIONAL | 4000
2011-11-18 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | DMNMEDIA | 1040
2011-11-18 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1748.53
2011-11-18 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2011-11-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 873.14
2011-11-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 525.64
2011-11-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1475.38
2011-11-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 609.62
2011-11-18 00:00:00 | Risk Claims L4 | ENVIRONMENTAL CLAIMS | SAFETY-KLEEN CORP | 940.51
2011-11-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 2365.16
2011-11-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -2365.16
2011-11-18 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 32
2011-11-18 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 5013.29
2011-11-18 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 596.97
2011-11-18 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2011-11-18 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2297.1
2011-11-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 45502
2011-11-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 24178
2011-11-18 00:00:00 | Information Technology L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 67.52
2011-11-18 00:00:00 | Information Technology L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 137.82
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 258
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 252.45
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 300.84
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -258
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 68.75
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 754.01
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -252.45
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -68.75
2011-11-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -300.84
2011-11-18 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES-FY11 Encumbrances | SIMONETTA, [NAME] | 2563
2011-11-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | VERSA PRINTING INC. | 306
2011-11-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 2365.16
2011-11-18 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 178
2011-11-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2011-11-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2011-11-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2011-11-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2011-11-18 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 63.48
2011-11-18 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 1289.15
2011-11-18 00:00:00 | Police Operations L4 | HAND TOOLS | BRAZOS TECHNOLOGY CORPORATION | 858
2011-11-18 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | COBAN TECHNOLOGIES, INC. | 60
2011-11-18 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | ALCOCER, SADAT | 639
2011-11-18 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BRAZOS TECHNOLOGY CORPORATION | 240
2011-11-18 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | [NAME] CLUB DIRECT | 119.96
2011-11-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | G.P. COOPER INDUSTRIES, INC. | 120211.24
2011-11-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 42.3
2011-11-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 83.95
2011-11-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 285.65
2011-11-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 43.8
2011-11-18 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 435
2011-11-18 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY11 Encumbrances | HANSEN ENTERPRISES II, LLC | 16467.99
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 4.63
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1491.21
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2015.06
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 94.68
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 264.52
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 633.39
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 11.64
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 218.82
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 94.75
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9.26
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 93
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 129.38
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.55
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 32.4
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | -356
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 679.16
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 478.4
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 892.59
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 98.56
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 38.1
2011-11-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1785.89
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 119.85
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 182.22
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 182.22
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 10.91
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 182.22
2011-11-18 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 146.58
2011-11-18 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 50
2011-11-18 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | CASCO INDUSTRIES INC | 630
2011-11-18 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 150
2011-11-18 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEIGEN, WILLIAM K | 450
2011-11-18 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2011-11-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 207.89
2011-11-18 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 135.99
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 500
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 275
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 790
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 160
2011-11-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 460
2011-11-18 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 135
2011-11-18 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 10
2011-11-18 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 48
2011-11-18 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 134
2011-11-18 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 50
2011-11-18 00:00:00 | Animal Control L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 131.22
2011-11-18 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 32.6
2011-11-18 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 236.59
2011-11-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY11 Encumbrances | JACKSON MANUFACTURERS COMPANY | 1333.03
2011-11-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | JACKSON MANUFACTURERS COMPANY | 62.2
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 59.35
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 24
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 21
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 490.2
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 272.85
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 25.4
2011-11-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 520.34
2011-11-18 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 49.06
2011-11-18 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 174.25
2011-11-18 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 402.1
2011-11-18 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 303.27
2011-11-18 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis | 10042.06
2011-11-18 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 646.3100000000001
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 763.29
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 526.1800000000001
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1320.84
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 112.35
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 105
2011-11-18 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 666.5
2011-11-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | EMPLOYEE | 8
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 606.39
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 60
2011-11-18 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 161.96
2011-11-18 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 56
2011-11-18 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 112
2011-11-18 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1532.31
2011-11-18 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 122.49
2011-11-18 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 860.25
2011-11-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 474
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 247.65
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -11.97
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 11.97
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 436.31
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1.98
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -7325.05
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 281.45
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 120
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 307.38
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 649.41
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.98
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 71.41
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 19.15
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 41.36
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 7325.05
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 145.24
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 772.92
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -19.15
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -120
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -772.92
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -307.38
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -145.24
2011-11-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -41.36
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 2450
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 370
2011-11-18 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 21.09
2011-11-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 258
2011-11-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 252.45
2011-11-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 300.84
2011-11-18 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 555
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 772.92
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 19.15
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 307.38
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 145.24
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 41.36
2011-11-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 120
2011-11-18 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2011-11-18 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 768.93
2011-11-18 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CENTERLINE SUPPLY LTD | 1593.75
2011-11-18 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | PROFESSIONAL TURF PRODUCTS, LP | 267.34
2011-11-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1637
2011-11-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4224
2011-11-18 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 45.39
2011-11-18 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 37.19
2011-11-18 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 126.94
2011-11-18 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 115
2011-11-18 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 68.75
2011-11-18 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2011-11-18 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -61.51
2011-11-18 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2617.09
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1012.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4463.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 395
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 187.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 112.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5530
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1540.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 711
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1935.5
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2011-11-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 103.09
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 60.71
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 94.45
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 115.12
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 325.78
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 100.75
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 258.44
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 95.49
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 96.07
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 93.54
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 209.76
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 65.2
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 197.34
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 233.22
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 106.15
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 97.7
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 105.11
2011-11-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 590.53
2011-11-18 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 97.38
2011-11-18 00:00:00 | Streets  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 467.23
2011-11-18 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 118.4
2011-11-18 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 196
2011-11-18 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 32.46
2011-11-18 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | HANSON PIPE & PRECAST, INC | 521.04
2011-11-18 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | HANSON PIPE & PRECAST, INC | -195
2011-11-18 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1650
2011-11-18 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1920
2011-11-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 3592.7
2011-11-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1581.25
2011-11-18 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | PRIME CONTROLS LP | 541.5
2011-11-18 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | WHECO ELECTRIC, INC. | 484.28
2011-11-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2011-11-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.25
2011-11-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 82.38
2011-11-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 68.65
2011-11-18 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 172.5
2011-11-18 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | LONE STAR SAFETY & SUPPLY INC | 485.36
2011-11-18 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | SOUTHWEST HORIZONTAL DRILLING | 1700
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | 145.36
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 126
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 200
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 366
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 6752.35
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 985.6
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 4244.9
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -985.6
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -126
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 160.5
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -366
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 117
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -117
2011-11-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -160.5
2011-11-18 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.99
2011-11-18 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.99
2011-11-18 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | -42.99
2011-11-18 00:00:00 | Wastewater | UNIFORMS & CLOTHING | LONE STAR SAFETY & SUPPLY INC | 486.81
2011-11-18 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 5391.45
2011-11-18 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | GREEN EQUIPMENT COMPANY | 605.35
2011-11-18 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | HORIZON DISTRIBUTORS, INC. | 45.2
2011-11-18 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | HORIZON DISTRIBUTORS, INC. | -45.2
2011-11-18 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | GREEN EQUIPMENT COMPANY | 2889
2011-11-18 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 174.3
2011-11-18 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 366
2011-11-18 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 126
2011-11-18 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 117
2011-11-18 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 160.5
2011-11-18 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 300
2011-11-18 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | -31.18
2011-11-18 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | 1080.3
2011-11-18 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | -1080.3
2011-11-18 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | LONE STAR SAFETY & SUPPLY INC | 485.36
2011-11-18 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1703.5
2011-11-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 517.5
2011-11-18 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 2686
2011-11-18 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1850
2011-11-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 21600
2011-11-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 985.6
2011-11-18 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 2
2011-11-18 00:00:00 | UD TOD L4 | OFFICE SUPPLIES | AMERICAN EXPRESS INC | 64.55
2011-11-18 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 153.86
2011-11-18 00:00:00 | UD TOD L4 | PRINTING & PHOTO. | AMERICAN EXPRESS INC | 39.45
2011-11-18 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 3256.77
2011-11-18 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | -13356.81
2011-11-18 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -763.6
2011-11-18 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 179.81
2011-11-18 00:00:00 | Economic Development L4 | [NAME]. FEES | COSTAR REALTY INFORMATION, INC | 435
2011-11-18 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 472.92
2011-11-18 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | KERR, WILLIAM REX | 660
2011-11-18 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 135.28
2011-11-18 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 1151.01
2011-11-18 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 19.98
2011-11-18 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 90.08
2011-11-18 00:00:00 | [NAME] | A/P - MISCELLANEOUS | DALLAS COUNTY | 21.96
2011-11-18 00:00:00 | [NAME] | A/P - MISCELLANEOUS | CARROLLTON-FARMERS BRANCH ISD | 23.99
2011-11-18 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 414.08
2011-11-18 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -3106.4
2011-11-18 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -6278.19
2011-11-18 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 36
2011-11-18 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 317452.11
2011-11-18 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 19186.95
2011-11-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2922.38
2011-11-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 10271.67
2011-11-18 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1717.1
2011-11-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 33087.81
2011-11-18 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 42130.82
2011-11-18 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3147.84
2011-11-18 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 7011.41
2011-11-18 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 678.1
2011-11-18 00:00:00 | Admin Svcs Fund fund-wide | A/P - UNITED WAY | UNITED WAY OF METRO. DALLAS | 2887.84
2011-11-18 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 238.41
2011-11-18 00:00:00 | [NAME] L4 | CONF. & TRAINING | USE OF FORCE CONSULTANTS INC | 5000
2011-11-18 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 699317.23
2011-11-18 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 139501.72
2011-11-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 12066.69
2011-11-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ESTRADA CONCRETE CO LLC | 10841
2011-11-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CRC OF DALLAS | 1179.36
2011-11-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ESTRADA CONCRETE CO LLC | 5000
2011-11-18 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BROKERS GRASS DFW, INC. | 239.4
2011-11-18 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | HORIZON DISTRIBUTORS, INC. | 11.97
2011-11-18 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | HORIZON DISTRIBUTORS, INC. | 1.98
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1090.41
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 129.44
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BUSINESS WISE INC | 2400
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 154.23
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1539.04
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 520.34
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 43.19
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 100
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 106.96
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 209.25
2011-11-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -520.34
2011-11-18 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 120211.24
2011-11-18 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | -120211.24
2011-11-18 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | 13356.81
2011-11-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 2000
2011-11-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 6872.45
2011-11-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 763.6
2011-11-18 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | A2Z CONSULTING CONCEPTS LLC | 4585
2011-11-18 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | A2Z CONSULTING CONCEPTS LLC | 500
2011-11-18 00:00:00 | [NAME] L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 7325.05
2011-11-18 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | USA SHADE & FABRIC | 9250
2011-11-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 6872.45
2011-11-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 26778.28
2011-11-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -6872.45
2011-11-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 40662.64
2011-11-18 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 3106.4
2011-11-18 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 6278.19
2011-11-18 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 21139.55
2011-11-18 00:00:00 | Utilities [NAME] L4 | METERS & CONNECTONS | MUELLER COMPANY | 14200
2011-11-18 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 1687.65
2011-11-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 8984.82
2011-11-21 00:00:00 | General Fund | FIRE DEPT CPR PROGRAM | BANK OF AMERIC P-CARD | 554.19
2011-11-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 194.14
2011-11-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 280
2011-11-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 8.97
2011-11-21 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERIC P-CARD | 35
2011-11-21 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERIC P-CARD | 350
2011-11-21 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERIC P-CARD | 350
2011-11-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 50
2011-11-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 369.72
2011-11-21 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 2.5
2011-11-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 61.8
2011-11-21 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 8.85
2011-11-21 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 39.99
2011-11-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 15.09
2011-11-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 25.19
2011-11-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERIC P-CARD | 181.53
2011-11-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 415.4
2011-11-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 439.4
2011-11-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 1.28
2011-11-21 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 9.620000000000001
2011-11-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERIC P-CARD | 49.77
2011-11-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERIC P-CARD | 104.5
2011-11-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 26.38
2011-11-21 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 76.5
2011-11-21 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 125
2011-11-21 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 189.75
2011-11-21 00:00:00 | Dispatch | [NAME]. FEES | BANK OF AMERIC P-CARD | 92
2011-11-21 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 750
2011-11-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERIC P-CARD | 326.69
2011-11-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERIC P-CARD | 409
2011-11-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERIC P-CARD | 38.15
2011-11-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 6.99
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 8.92
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 4.79
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 8.290000000000001
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 121.79
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -8.97
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 74.83
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 14.58
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 439.66
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 26.18
2011-11-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 21.42
2011-11-21 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERIC P-CARD | 1370
2011-11-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERIC P-CARD | 3035
2011-11-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERIC P-CARD | 350
2011-11-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERIC P-CARD | 89.5
2011-11-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERIC P-CARD | 595.67
2011-11-21 00:00:00 | Hotel Motel AW Perry Musuem | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 66.9
2011-11-21 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 7.62
2011-11-21 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 259.98
2011-11-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 79.11
2011-11-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 182
2011-11-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 82.5
2011-11-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 25
2011-11-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | -105
2011-11-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | -40
2011-11-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 124.43
2011-11-21 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 799.42
2011-11-21 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 31.65
2011-11-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 123.05
2011-11-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 845.6
2011-11-21 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 200
2011-11-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 27
2011-11-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 227.95
2011-11-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 100
2011-11-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERIC P-CARD | 5.59
2011-11-21 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 1000
2011-11-21 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 158
2011-11-21 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 126
2011-11-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 326.6
2011-11-21 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 123.71
2011-11-21 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERIC P-CARD | 480
2011-11-21 00:00:00 | Court Security [NAME] | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 86.04
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 12.97
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 3.83
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 16.67
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 22.93
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 14.93
2011-11-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 14.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 338.56
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 7.48
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 22.34
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 827.9
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 23.76
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 3.96
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 5.98
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 194
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 5.34
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | -6.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 13.94
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 10.29
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 2.8
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 254
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 7
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 1.98
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 43.74
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 23.96
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 5.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 173.95
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 9.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 11.9
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 27.52
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 9.94
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 4.46
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 50.76
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 18.78
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 13.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 11.91
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | -11.96
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 168
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 96.12
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 75.78
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 4.78
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 21.21
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 22.43
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 395.66
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 21.79
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 3.96
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 17.93
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 55
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 8.91
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 5.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 136
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 55.5
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 4.97
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 14.45
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 27.92
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 98
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 4.42
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 7.08
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 16.73
2011-11-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 124
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 180
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 439.19
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 196
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 180
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 196
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 279
2011-11-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 400
2011-11-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 490
2011-11-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 770.17
2011-11-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 375
2011-11-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 39
2011-11-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 25.08
2011-11-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 97.88
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 57.36
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 10.94
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 30
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 30
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 6.81
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 14.44
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 28
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 125
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 41.93
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 3.99
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 18.5
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 63.39
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 18.35
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 5.41
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 12.38
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 411.03
2011-11-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 47.94
2011-11-21 00:00:00 | Police Management Services | POSTAGE & COURIERS | BANK OF AMERIC P-CARD | 16.08
2011-11-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 90.71
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 44
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 149.93
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 85
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 451.49
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 139.96
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | -39
2011-11-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 78
2011-11-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERIC P-CARD | 113.9
2011-11-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERIC P-CARD | 396
2011-11-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERIC P-CARD | 116.63
2011-11-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERIC P-CARD | 725.54
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 4699.85
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 4.57
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 9.97
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 40.68
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 134
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 25.54
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 420.51
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 7.87
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 274.87
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 5.72
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 5.08
2011-11-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 9.96
2011-11-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERIC P-CARD | 50.44
2011-11-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 178.25
2011-11-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 62.16
2011-11-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 245.13
2011-11-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERIC P-CARD | 46
2011-11-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERIC P-CARD | 100
2011-11-21 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 96.68
2011-11-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERIC P-CARD | 8
2011-11-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 163.84
2011-11-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 247.13
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 100
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 345
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 75
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 1000
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 600
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 1350
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 345
2011-11-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERIC P-CARD | 595
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 20.05
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 16.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 37.8
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 32.2
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 55.5
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 35.7
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 21.1
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 26.76
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 10.81
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.02
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 9.31
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 16.5
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 260.74
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 30.32
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 19.56
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.07
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 17.69
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 25.64
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 239.2
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 39.4
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 26.07
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 15.33
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 239.2
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 79.95
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 249.97
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 9.200000000000001
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 3.79
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 358.8
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 24
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 27
2011-11-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 56.5
2011-11-21 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 219.95
2011-11-21 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 16.23
2011-11-21 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | -1.24
2011-11-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 37
2011-11-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | -498.06
2011-11-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 28.48
2011-11-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 9.99
2011-11-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 378.9
2011-11-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 22.47
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 510
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -510
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 36.77
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -36.77
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 779.4
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 1213
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 151.9
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 216.36
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 234
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 121.9
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 34.99
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 179.99
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 29.95
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 984.9
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 24.76
2011-11-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 790.89
2011-11-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 76
2011-11-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 37.79
2011-11-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 25
2011-11-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 85.95
2011-11-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERIC P-CARD | 600
2011-11-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 50.16
2011-11-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERIC P-CARD | 372
2011-11-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERIC P-CARD | 894.92
2011-11-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERIC P-CARD | 37.5
2011-11-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERIC P-CARD | 77.45
2011-11-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERIC P-CARD | 266.95
2011-11-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 300
2011-11-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 68.61
2011-11-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 25
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 595
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 1260
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 25
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 595
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 25
2011-11-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 1995
2011-11-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 37.5
2011-11-21 00:00:00 | Fire Operations L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 22.49
2011-11-21 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 26.99
2011-11-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 1448.69
2011-11-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 30.5
2011-11-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 39.5
2011-11-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 494
2011-11-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 18.05
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 100.79
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 28.95
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 99
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 302.37
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 14.98
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 35
2011-11-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERIC P-CARD | 45
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 49.11
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 499
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 413.01
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 216.97
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 30.12
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 77.03
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 111.92
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 79.96000000000001
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 53.88
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 2249.4
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 9.31
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -17.63
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 85.5
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 24.88
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 86.4
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 19.55
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 167.53
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 69.11
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 111.92
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 518.4
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 215.1
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 184.39
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 4
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 66.54
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -1.65
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 85.38
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 314.81
2011-11-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 12.55
2011-11-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 45.45
2011-11-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 45.45
2011-11-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 64
2011-11-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 126
2011-11-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 64
2011-11-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 70
2011-11-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 70
2011-11-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 1884.45
2011-11-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 1161.25
2011-11-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 248
2011-11-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 289.8
2011-11-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 289.8
2011-11-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 110
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -10.78
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 74.73
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 596.7
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 26.02
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 17.97
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 106.8
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 10.78
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 87.61
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 815.49
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 72
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 135.64
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 124.45
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 9.96
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 396.5
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 13.84
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 507
2011-11-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 18.25
2011-11-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 475
2011-11-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 111.34
2011-11-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 75
2011-11-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 80
2011-11-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERIC P-CARD | 49.95
2011-11-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 93.95
2011-11-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 31.65
2011-11-21 00:00:00 | Environmental Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 256
2011-11-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 435
2011-11-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 29
2011-11-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 418.51
2011-11-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 18
2011-11-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 77.34
2011-11-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 414.8
2011-11-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 127.5
2011-11-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 185.37
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 14.13
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 50
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 35
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 25.94
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 186.01
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 17.57
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 55.22
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 126
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 73.93
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 41.8
2011-11-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 144.15
2011-11-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 15.49
2011-11-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 4.73
2011-11-21 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 27
2011-11-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 173.9
2011-11-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 28
2011-11-21 00:00:00 | Tennis Center L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 133.8
2011-11-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 398.64
2011-11-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 23.96
2011-11-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 1062.24
2011-11-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 135.96
2011-11-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 57.15
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 115.17
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 133.8
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 128.96
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 99
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 128.96
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 599.5
2011-11-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 61.77
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 133.8
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 39.45
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 114.79
2011-11-21 00:00:00 | [NAME] | POSTAGE & COURIERS | BANK OF AMERIC P-CARD | 20.3
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 69.05
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 69.05
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 49.5
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 69.05
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 24.95
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 599.5
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 29.97
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 37.92
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 78.7
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 19.98
2011-11-21 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | 24.52
2011-11-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 72
2011-11-21 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 133.8
2011-11-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 49.5
2011-11-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 30.52
2011-11-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 72
2011-11-21 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 80
2011-11-21 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 210
2011-11-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERIC P-CARD | 245
2011-11-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERIC P-CARD | 227.9
2011-11-21 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERIC P-CARD | 192.1
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | -18.32
2011-11-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 16.92
2011-11-21 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 8.67
2011-11-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 15.67
2011-11-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 24.2
2011-11-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 546.02
2011-11-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 1767.5
2011-11-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERIC P-CARD | 103.74
2011-11-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERIC P-CARD | 117.78
2011-11-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERIC P-CARD | 64.5
2011-11-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 55.64
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 212.53
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 542.04
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 41.91
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 125.73
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 56.64
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 34.33
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 21.38
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 19.9
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 39.91
2011-11-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 53.65
2011-11-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERIC P-CARD | 78.4
2011-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 501.53
2011-11-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 209.76
2011-11-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 1415
2011-11-21 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERIC P-CARD | 267.6
2011-11-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 14.98
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 807
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 30
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 226.62
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 22.97
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 55.9
2011-11-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 110
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 239.88
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 58.99
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 24.22
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 18.51
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 19.98
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 29.84
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 146.48
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 16.02
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 46.51
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 121.1
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 23.72
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 39.92
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERIC P-CARD | 49.78
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERIC P-CARD | 12.42
2011-11-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERIC P-CARD | 10.94
2011-11-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 692.42
2011-11-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERIC P-CARD | 220.33
2011-11-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERIC P-CARD | 15
2011-11-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 42.99
2011-11-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 31
2011-11-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 1415
2011-11-21 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 4.28
2011-11-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 38.35
2011-11-21 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERIC P-CARD | 138
2011-11-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERIC P-CARD | 62.79
2011-11-21 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERIC P-CARD | 17.96
2011-11-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERIC P-CARD | 17.82
2011-11-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERIC P-CARD | 17.82
2011-11-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERIC P-CARD | 17.82
2011-11-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 69.98
2011-11-21 00:00:00 | Drainage  L4 | CHEMICALS | BANK OF AMERIC P-CARD | 1080
2011-11-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 14.27
2011-11-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 560
2011-11-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 630
2011-11-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 420
2011-11-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERIC P-CARD | 129.36
2011-11-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 27.77
2011-11-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 69.86
2011-11-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 9.97
2011-11-21 00:00:00 | Traffic Operations  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERIC P-CARD | 797.36
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 52.88
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -31.18
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 86.48
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 409.1
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 34.71
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 29.88
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 413.15
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 59.99
2011-11-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 180.44
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERIC P-CARD | 643
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERIC P-CARD | 148.95
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERIC P-CARD | 510
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERIC P-CARD | 117.5
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERIC P-CARD | 421.64
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERIC P-CARD | 735
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERIC P-CARD | 36
2011-11-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERIC P-CARD | 65.68
2011-11-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 141.94
2011-11-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 10.98
2011-11-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | -0.84
2011-11-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 8.24
2011-11-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 10.14
2011-11-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 28
2011-11-21 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERIC P-CARD | 393.88
2011-11-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERIC P-CARD | 290.64
2011-11-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 35.25
2011-11-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 108.56
2011-11-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 3.99
2011-11-21 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 81.25
2011-11-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERIC P-CARD | 111
2011-11-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERIC P-CARD | 111
2011-11-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERIC P-CARD | 10.2
2011-11-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERIC P-CARD | 12.97
2011-11-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERIC P-CARD | 21.88
2011-11-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 7.99
2011-11-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 55.45
2011-11-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERIC P-CARD | 24.99
2011-11-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 51.14
2011-11-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 7.54
2011-11-21 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERIC P-CARD | 150
2011-11-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERIC P-CARD | 118.91
2011-11-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERIC P-CARD | 150.85
2011-11-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 895.84
2011-11-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 450.41
2011-11-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 164.15
2011-11-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERIC P-CARD | 598.5
2011-11-21 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | BANK OF AMERIC P-CARD | 10.12
2011-11-21 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | BANK OF AMERIC P-CARD | 14.08
2011-11-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 88.94
2011-11-21 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERIC P-CARD | 550
2011-11-21 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERIC P-CARD | 35
2011-11-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 361.4
2011-11-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERIC P-CARD | 225
2011-11-21 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERIC P-CARD | 37.74
2011-11-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERIC P-CARD | 1160.94
2011-11-21 00:00:00 | Building Inspection L4 | EQUIPMENT | BANK OF AMERIC P-CARD | 5593
2011-11-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 546
2011-11-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 247.13
2011-11-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 209.04
2011-11-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERIC P-CARD | 186
2011-11-21 00:00:00 | Flt Operating L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERIC P-CARD | 401.62
2011-11-21 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | BANK OF AMERIC P-CARD | 7.930000000000001
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 403.41
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 7.73
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 14
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 53
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 9.19
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 9.19
2011-11-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERIC P-CARD | 5.11
2011-11-21 00:00:00 | [NAME] L3 | FOOD (NON-TRAVEL) | BANK OF AMERIC P-CARD | 19.98
2011-11-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERIC P-CARD | 92.5
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 550.5
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 25.44
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 272.48
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 53.5
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 276
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 30.89
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 550.5
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 175.25
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 270
2011-11-21 00:00:00 | EECBG CAP PROJ L4 | LIB. BOOKS & FILMS | BANK OF AMERIC P-CARD | 13.48
2011-11-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERIC P-CARD | 209.96
2011-11-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERIC P-CARD | 1221.65
2011-11-21 00:00:00 | [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERIC P-CARD | -180
2011-11-21 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERIC P-CARD | 1400.98
2011-11-21 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | BANK OF AMERIC P-CARD | 1079.97
2011-11-21 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | BANK OF AMERIC P-CARD | 900.57
2011-11-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -340
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | BALLARD DVM, TRISHA | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | BLUE SKY VETERINARY CLINIC INC | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2011-12-02 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 56
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 310
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 294.1
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 132
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2011-12-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 995
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 215
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 731.9
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1624
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 779
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 499.1
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 522.83
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 850
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 160.75
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 212
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 421
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 764.55
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 440.8
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 295
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 225
2011-12-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 500
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 61.25
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2011-12-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 56.24
2011-12-02 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.62
2011-12-02 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 367.06
2011-12-02 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.4
2011-12-02 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 46.88
2011-12-02 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 131.81
2011-12-02 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 295
2011-12-02 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 30.97000000000001
2011-12-02 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 19.88
2011-12-02 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 838.75
2011-12-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | PENNINGTON GROUP INC | 2777.77
2011-12-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | AMERICAN COMMUNITY NEWSPAPER | 400
2011-12-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | JEFFREY RANDOLPH MCWHORTER | 1200
2011-12-02 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | ALLEN, MITCHELL | 215
2011-12-02 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAPP-Y-LOOSA STABLES, INC. | 565
2011-12-02 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | TEXANA LIVING HISTORY ASSOC | 325
2011-12-02 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME], [NAME] R | 850
2011-12-02 00:00:00 | Hotel Motel AW Perry Musuem | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 350
2011-12-02 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 9.870000000000001
2011-12-02 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.04
2011-12-02 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 98.07
2011-12-02 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1441.98
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 84
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2011-12-02 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.39
2011-12-02 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | RUDD AND WISDOM, INC. | 9000
2011-12-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 3010.63
2011-12-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 138
2011-12-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 1506.5
2011-12-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | THE TASA GROUP, INC. | 1350
2011-12-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 100
2011-12-02 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 308.94
2011-12-02 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | -818.63
2011-12-02 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 818.63
2011-12-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 199.33
2011-12-02 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 80
2011-12-02 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 165
2011-12-02 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.81
2011-12-02 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.29
2011-12-02 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | -13.48
2011-12-02 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 673.9
2011-12-02 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.38
2011-12-02 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 95.4
2011-12-02 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | DENTON COUNTY | 16369.76
2011-12-02 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 308.76
2011-12-02 00:00:00 | Finance [NAME] | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 630
2011-12-02 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.47
2011-12-02 00:00:00 | Budget MA L4 | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 210
2011-12-02 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.29
2011-12-02 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 88565.79
2011-12-02 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 294083.99
2011-12-02 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | -130.12
2011-12-02 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | ACS ENTERPRISE SOLUTIONS INC | 8969.77
2011-12-02 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 113041
2011-12-02 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 5324.3
2011-12-02 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 475
2011-12-02 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.08
2011-12-02 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 1980
2011-12-02 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.3
2011-12-02 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 796.8
2011-12-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | PRODUCTIVITY CENTER, INC. | 1875
2011-12-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | PRODUCTIVITY CENTER, INC. | 315
2011-12-02 00:00:00 | Police Management Services | CONF. & TRAINING | TEXAS TECH UNIVERSITY | 200
2011-12-02 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.85
2011-12-02 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 251.58
2011-12-02 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 295.11
2011-12-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 161
2011-12-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 145.9
2011-12-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2011-12-02 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 104.34
2011-12-02 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.39
2011-12-02 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 93.32
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 63
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING-FY11 Encumbrances | CASCO INDUSTRIES INC | 5535
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 33.8
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING-FY11 Encumbrances | CASCO INDUSTRIES INC | 3690
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | 5278.17
2011-12-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 305
2011-12-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 549.16
2011-12-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1151.03
2011-12-02 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 399.85
2011-12-02 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FINCHER, [NAME] | 474.52
2011-12-02 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 1134
2011-12-02 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 495
2011-12-02 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2011-12-02 00:00:00 | Fire Operations L4 | CONF. & TRAINING | ACS ENTERPRISE SOLUTIONS INC | 130.12
2011-12-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 34.08
2011-12-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1217.17
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2011-12-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2011-12-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 200
2011-12-02 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2011-12-02 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 90.19
2011-12-02 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2011-12-02 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2011-12-02 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 90.19
2011-12-02 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 255
2011-12-02 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 70.08
2011-12-02 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ULINE, INC. | 302.55
2011-12-02 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 490
2011-12-02 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 560
2011-12-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 386.62
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 265.2
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 72.7
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 21
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 45.7
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 24
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 12.7
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 10.85
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 52.85
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 36
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 254.6
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 216.3
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 115.45
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 53.35
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 21
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 27
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 210.5
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 3
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances | BRODART CO | 99.7
2011-12-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 209
2011-12-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 10115.85
2011-12-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | WEST PUBLISHING CORPORATION | 99.5
2011-12-02 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 37.74
2011-12-02 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 27.1
2011-12-02 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES-FY11 Encumbrances | RICHARDSON READY ELECTRIC INC | 8360
2011-12-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.66
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1352.69
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 428.4
2011-12-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 218.14
2011-12-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 285.18
2011-12-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 59.98
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 180
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 378.46
2011-12-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ, ANDRES | 30
2011-12-02 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.76
2011-12-02 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 26.6
2011-12-02 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 160.62
2011-12-02 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -371.25
2011-12-02 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 371.25
2011-12-02 00:00:00 | [NAME] | OFFICE SUPPLIES | HEWELL ENTERPRISES | 1.85
2011-12-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.99
2011-12-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 99.6
2011-12-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 990.8
2011-12-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 188.46
2011-12-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 56
2011-12-02 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | 494.75
2011-12-02 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1988.25
2011-12-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2792
2011-12-02 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 116.02
2011-12-02 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 14
2011-12-02 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 103.03
2011-12-02 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | EMPLOYEE | 111
2011-12-02 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | AMERICAN WATER WORKS ASSOC | 5251
2011-12-02 00:00:00 | Streets  L4 | HAND TOOLS | RAM TOOL & SUPPLY COMPANY | 95.39
2011-12-02 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | US STANDARD SIGN COMPANY | 2482.25
2011-12-02 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4621.400000000001
2011-12-02 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HORIZON DISTRIBUTORS, INC. | -1.12
2011-12-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.9
2011-12-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.60000000000001
2011-12-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -3.77
2011-12-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1310
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 670.96
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 18763.95
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 401.76
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -655
2011-12-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 232.7
2011-12-02 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 53.1
2011-12-02 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | VANDERBURG DRAFTING SUPPLY INC | 37.05
2011-12-02 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2011-12-02 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 62.44000000000001
2011-12-02 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 493.75
2011-12-02 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -10365.8
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -10169.1
2011-12-02 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | VANDERBURG DRAFTING SUPPLY INC | 37.05
2011-12-02 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 24.43
2011-12-02 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 95.66
2011-12-02 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | VANDERBURG DRAFTING SUPPLY INC | 37.06
2011-12-02 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 16.43
2011-12-02 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | -35
2011-12-02 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 185.46
2011-12-02 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 73.23
2011-12-02 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 66.14
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.24
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 31.96
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.68
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1422.74
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 140.6
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.01
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.86
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.99
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.33
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.13
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.69
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.63
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.42
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.17
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.28
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.41
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 63.64
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.01
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1357.06
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 87.11
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.96
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.72
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.41
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.4
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.82
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1327.38
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.38
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.58
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 58.56
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 58.56
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.39
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.33
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.01
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.33
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.08
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1382.4
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 217.53
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.3
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.03
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 79.82000000000001
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 34.37
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.59
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.41
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 56.26
2011-12-02 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2011-12-02 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2011-12-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2692.96
2011-12-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1773.32
2011-12-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 5291.18
2011-12-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 8599.04
2011-12-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1716.91
2011-12-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 6116.44
2011-12-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 3371.31
2011-12-02 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5622.26
2011-12-02 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1129.5
2011-12-02 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1417.96
2011-12-02 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 15037.59
2011-12-02 00:00:00 | [NAME] L4 | MOBILE EQUIPMENT | CASCO INDUSTRIES INC | 328.32
2011-12-02 00:00:00 | [NAME] L4 | EQUIPMENT | DALLAS DODGE CHRYSLER JEEP | 128600
2011-12-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 507809.08
2011-12-02 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 315
2011-12-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1492
2011-12-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 13622.51
2011-12-02 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 61727.58
2011-12-02 00:00:00 | [NAME] L4 | R/M SVCS.-OTH. EQUIP. | VVP AMERICA INC | 6339.95
2011-12-02 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 810
2011-12-02 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 240
2011-12-02 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 371.25
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -209
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 895.67
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 19.06
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 340.76
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 46.88
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 509.92
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 36.88
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 911.39
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 784.47
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 417.74
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.39
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 331.94
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 27.2
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 316.61
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 113.28
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 209
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.97
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 204.64
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 186.86
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 95.69
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 74.78
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 114.16
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 37.78
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 46.39
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 530.64
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 290.22
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.39
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 896.63
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 512.24
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 134.82
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 22.48
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 202.88
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 156.33
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 163.52
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 157.04
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 103.17
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 208.61
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 390.31
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 97.84
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 26.44
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1205.74
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 99.36
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 64.78
2011-12-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 13.91
2011-12-02 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5448
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2510.38
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1062.75
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 91521.9
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 93292.2
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 10365.8
2011-12-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 10169.1
2011-12-02 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 111
2011-12-02 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | AMERICAN TENNIS COURT | 18800
2011-12-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | THE BRANNON CORPORATION | 1017.5
2011-12-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | THE BRANNON CORPORATION | 2695.02
2011-12-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 978.75
2011-12-02 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 7186.8
2011-12-02 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 2395.6
2011-12-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 668.75
2011-12-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 468.88
2011-12-02 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 15100
2011-12-02 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2346.38
2011-12-02 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 850.75
2011-12-02 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 607.75
2011-12-02 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 958.75
2011-11-23 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2222001.52
2011-11-10 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2311074.81