Spreadsheet: 04d0cb8c-5d74-4c96-a33f-05b4d2fdb500
Sheet: LBI REPORT

CITY OF CARROLLTON
PAYMENT LISTING
FROM NOVEMBER 1, 2013 TO NOVEMBER 30, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-11-01 00:00:00 | Utility Debt Service L4 | INTEREST EXPENSE | Nov Revenue Bond Pymt | 336901.88
2013-11-01 00:00:00 | [NAME] L4 | LAND & EASEMENTS | 1300 E. Crosby Rd-11/1/13 | 3000000
2013-11-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -40
2013-11-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 98.95
2013-11-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 63.17
2013-11-04 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | -52
2013-11-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 368.05
2013-11-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 57.75
2013-11-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 302.32
2013-11-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 74.91
2013-11-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 43.18
2013-11-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 522.03
2013-11-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 134.83
2013-11-05 00:00:00 | EHD Clearing  FundL4 | HEALTH CLUB PROGRAM REIMBURSEMENT | TML CLINIC REIMB | -736
2013-11-08 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 167
2013-11-08 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 226.74
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 244
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 90
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 45
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 117
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2013-11-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 451.23
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 352
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 429
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 430.3
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 203
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 708.5
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 370
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 535
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 572
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HALTOM CITY | 440
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 408.33
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 793
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 500
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 905.1
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 539
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 469
2013-11-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 525
2013-11-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-11-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2013-11-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-11-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 40
2013-11-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 24.99
2013-11-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-11-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 12
2013-11-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 28.75
2013-11-08 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 6.62
2013-11-08 00:00:00 | City Council L4 | ELECTIONS | VERSA PRINTING INC. | 904.5
2013-11-08 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 94.31
2013-11-08 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES-FY13 Encumbrances | ER PROMOTIONS INC | 430.5
2013-11-08 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 14.99
2013-11-08 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2013-11-08 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | EMPLOYEE | 14
2013-11-08 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | 1013 STAR COMMUNICATIONS LLC | 300
2013-11-08 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | 1013 STAR COMMUNICATIONS LLC | 600
2013-11-08 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | ANIXTER, INC. | 1766.24
2013-11-08 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 72.9
2013-11-08 00:00:00 | Muni Court Judicial L4 | OFFICE SUPPLIES | PLANO OFFICE SUPPLY CO | 513.3
2013-11-08 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1200
2013-11-08 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2925
2013-11-08 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 15000
2013-11-08 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 512.14
2013-11-08 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -512.14
2013-11-08 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-11-08 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 90
2013-11-08 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 64
2013-11-08 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2013-11-08 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 139.9
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 69.95
2013-11-08 00:00:00 | Juv Case Mgmt Fund L4 | OFFICE SUPPLIES | PLANO OFFICE SUPPLY CO | 513.3
2013-11-08 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES-FY13 Encumbrances | ENVIRONMENTAL SIGNAGE | 111.25
2013-11-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 120
2013-11-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 206.45
2013-11-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -120
2013-11-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -206.45
2013-11-08 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 5.55
2013-11-08 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | JSJD MEDIA LLC | 5650
2013-11-08 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | JSJD MEDIA LLC | 3750
2013-11-08 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.6
2013-11-08 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 142.11
2013-11-08 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 593.82
2013-11-08 00:00:00 | [NAME] L4 | EQUIPMENT | HISUN MOTORS CORP, USA | 13498
2013-11-08 00:00:00 | #N/A | OTHER OPER. SUPPLIES | W W GRAINGER INC | 3145
2013-11-08 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 5.09
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 11.1
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 59.5
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 573.7
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-08 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 2025
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 101.19
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1386.21
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 858.48
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 256.27
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 226.62
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 13.5
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 344.73
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 149.16
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 355.83
2013-11-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 742.54
2013-11-08 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | EFFICIENT RESOURCE ENTERPRICES | 211.95
2013-11-08 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 79.84
2013-11-08 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 2850
2013-11-08 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | LOWELL CUMMINGS, INC. | 475
2013-11-08 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | FINCHER, [NAME] | 1009.89
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -150
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -145.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -131.99
2013-11-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2013-11-08 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.75
2013-11-08 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 266
2013-11-08 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 79.58
2013-11-08 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | MORGAN, SANDRA | 540
2013-11-08 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY13 Encumbrances | PLANO OFFICE SUPPLY CO | 2765.88
2013-11-08 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 43.04
2013-11-08 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 556
2013-11-08 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 39.55
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 21.75
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 48.78
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 25.59
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 128.75
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 122.56
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1870.93
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 90.34
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.78
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 719.42
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 451.54
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 31.94
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1309.17
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 648.66
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1411.9
2013-11-08 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 864.18
2013-11-08 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 302.25
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 900.49
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 5.93
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 623
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 1123.5
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 30.8
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 1579.5
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 127.05
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 156.04
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 648.38
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1170.65
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1135.58
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 640.9
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 672
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 2219.75
2013-11-08 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 148.72
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 60.45
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 81.25
2013-11-08 00:00:00 | [NAME] | PRINTING & PHOTO. | HEWELL ENTERPRISES | 13.52
2013-11-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 411.85
2013-11-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 359.17
2013-11-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 139.9
2013-11-08 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 58.8
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 150
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2154.24
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2025
2013-11-08 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -2025
2013-11-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 59.66
2013-11-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 31.85
2013-11-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -31.85
2013-11-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -59.66
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 2154.24
2013-11-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -2154.24
2013-11-08 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 70
2013-11-08 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-11-08 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-08 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-11-08 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 709.16
2013-11-08 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | -80
2013-11-08 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.19
2013-11-08 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 59.66
2013-11-08 00:00:00 | Athletics L4 | CONCRETE | JOHN DEERE LANDSCAPES, INC | 420
2013-11-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-11-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 1024.1
2013-11-08 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 1417.4
2013-11-08 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 269.31
2013-11-08 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 336.08
2013-11-08 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 7111.5
2013-11-08 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 217.8
2013-11-08 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ACEVEDO, HORACIO | 250
2013-11-08 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2013-11-08 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 120
2013-11-08 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 206.45
2013-11-08 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 348.75
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4454.75
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 330
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 330
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 288.75
2013-11-08 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 692
2013-11-08 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-11-08 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 256.43
2013-11-08 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | RAM TOOL & SUPPLY COMPANY | 93.14
2013-11-08 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | CENTERLINE SUPPLY LTD | 7744.5
2013-11-08 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4974.900000000001
2013-11-08 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1999.5
2013-11-08 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 2600
2013-11-08 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | -0.64
2013-11-08 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | 31.85
2013-11-08 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | KENNEDY MACHINE & MFG INC | -188
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 33.88
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 33.83
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.56
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 55.72
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 19.9
2013-11-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 39.8
2013-11-08 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1208
2013-11-08 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1744
2013-11-08 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 6716.5
2013-11-08 00:00:00 | Water Distribution | CONF. & TRAINING | HARDIN & ASSOCIATES CONSULTING | 350
2013-11-08 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1955.25
2013-11-08 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 221.62
2013-11-08 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 102
2013-11-08 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1630.61
2013-11-08 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -1630.61
2013-11-08 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1630.61
2013-11-08 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 151.13
2013-11-08 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 107.25
2013-11-08 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -337.61
2013-11-08 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | 337.61
2013-11-08 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.43
2013-11-08 00:00:00 | Building Inspection L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39
2013-11-08 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -10467.77
2013-11-08 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -332.64
2013-11-08 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | 10467.77
2013-11-08 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 78454.49
2013-11-08 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 20733.51
2013-11-08 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2995.85
2013-11-08 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1941.53
2013-11-08 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11846.65
2013-11-08 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 80
2013-11-08 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | DFW CAMPER CORRAL | 1980
2013-11-08 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 40
2013-11-08 00:00:00 | [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 97.75
2013-11-08 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-11-08 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | YANEZ, [NAME] | 120
2013-11-08 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 337.61
2013-11-08 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | -337.61
2013-11-08 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | FULBRIGHT & JAWORSKI LLP | 33810.97
2013-11-08 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 3038.47
2013-11-08 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 2993.76
2013-11-08 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 94209.98
2013-11-08 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | -94209.98
2013-11-08 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | -3038.47
2013-11-08 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 332.64
2013-11-08 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 10467.77
2013-11-08 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | -10467.77
2013-11-08 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2364047.62
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 3
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 44
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 244.1
2013-11-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 347.1
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 414.83
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1038
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 275
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 342
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 729
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 347
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 742.3
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1677
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 190
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 307.1
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 794.3
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 242
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 344
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 617.5
2013-11-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 682.5
2013-11-15 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 232
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 145
2013-11-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-15 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -4808.190000000001
2013-11-15 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 26
2013-11-15 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-11-15 00:00:00 | City Council L4 | ELECTIONS | FEDERAL EXPRESS CORPORATION | 4.99
2013-11-15 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.3
2013-11-15 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 114.48
2013-11-15 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.38
2013-11-15 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 32.95
2013-11-15 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.2
2013-11-15 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.25
2013-11-15 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 14.99
2013-11-15 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-11-15 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON ASSOC. | 16000
2013-11-15 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | SIMONETTA, [NAME] | 704.84
2013-11-15 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | JEFFREY RANDOLPH MCWHORTER | 1500
2013-11-15 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 24.14
2013-11-15 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.17
2013-11-15 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.24
2013-11-15 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 96.45
2013-11-15 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 14.06
2013-11-15 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 218
2013-11-15 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.71
2013-11-15 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1500.84
2013-11-15 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 105.47
2013-11-15 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 20.48
2013-11-15 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.58
2013-11-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 457
2013-11-15 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 65013.67
2013-11-15 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 5315.26
2013-11-15 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 249.25
2013-11-15 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.56
2013-11-15 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.33
2013-11-15 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-11-15 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1140.72
2013-11-15 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 5477.43
2013-11-15 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 30
2013-11-15 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2013-11-15 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 13.69
2013-11-15 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING-FY13 Encumbrances | SUNGARD PUBLIC SECTOR INC. | 5236.59
2013-11-15 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.29
2013-11-15 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.1
2013-11-15 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.84
2013-11-15 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.17
2013-11-15 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.63
2013-11-15 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.36
2013-11-15 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.89
2013-11-15 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 123700
2013-11-15 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ORACLE AMERICA, INC | 56741.25
2013-11-15 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 86.2
2013-11-15 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.97
2013-11-15 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-15 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES-FY13 Encumbrances | ENVIRONMENTAL SIGNAGE | 62.25
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 29860.12
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 250
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 552
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 554
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 216.26
2013-11-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -552
2013-11-15 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-11-15 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 45.24
2013-11-15 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 14.89
2013-11-15 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.12
2013-11-15 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-11-15 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 574.6
2013-11-15 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | PATRIOT PROTECTION | 1500
2013-11-15 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | STANARD & ASSOCIATES, INC. | 8833.300000000001
2013-11-15 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS POLICE CHIEF'S ASSOC. | 423
2013-11-15 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 137.52
2013-11-15 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 20.39
2013-11-15 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.94
2013-11-15 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 225.06
2013-11-15 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 279.1
2013-11-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 5599.65
2013-11-15 00:00:00 | Police Operations L4 | GASOLINE & FUELS ALLOC | EMPLOYEE | 43.17
2013-11-15 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 450
2013-11-15 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | LYNN, BETTYE | 90
2013-11-15 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.37
2013-11-15 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | LANDMARK INTERIOR BLDRS INC | 900
2013-11-15 00:00:00 | [NAME] L4 | EQUIPMENT | PLANO CYCLING & FITNESS INC | 10000
2013-11-15 00:00:00 | #N/A | OTHER OPER. SUPPLIES | W W GRAINGER INC | 842.16
2013-11-15 00:00:00 | #N/A | OTHER OPER. SUPPLIES | W W GRAINGER INC | 996.7
2013-11-15 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 21.43
2013-11-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 892.98
2013-11-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1132.48
2013-11-15 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 696.32
2013-11-15 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.02
2013-11-15 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 33.35
2013-11-15 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1353.36
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 115.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 136.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 129.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 141.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 141.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -115.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -145.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -129.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -105.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -141.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -131.99
2013-11-15 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -136.99
2013-11-15 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | STORM WATER SYSTEMS, INC. | 1980.75
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | RISA WEINBERGER & ASSOCIATES | 1800
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 2661.46
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 45
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-11-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-11-15 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 92
2013-11-15 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 17.35
2013-11-15 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 184
2013-11-15 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 184
2013-11-15 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 53.69
2013-11-15 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | [NAME] | 20
2013-11-15 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-11-15 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 247.53
2013-11-15 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 400
2013-11-15 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 35.57
2013-11-15 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 86.6
2013-11-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 261.52
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 20.8
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 514.89
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 163.84
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 46.39
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1067.07
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 644.13
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2013-11-15 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 969.65
2013-11-15 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.54
2013-11-15 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-11-15 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-11-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 87.93
2013-11-15 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-11-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 81.59
2013-11-15 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.79
2013-11-15 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 225.6
2013-11-15 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 130.41
2013-11-15 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.51
2013-11-15 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 57.62
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 136.99
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2126.19
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 10851
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1781.18
2013-11-15 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP-FY13 Encumbrances | TOM LOFTUS INC | 6448.79
2013-11-15 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-11-15 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 77.13
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 28.8
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 165
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 221.93
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1053.86
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 36.37
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 480.26
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1236.9
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 69.16
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 520.84
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1053.86
2013-11-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -77.13
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 2126.19
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1781.18
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1781.18
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -2126.19
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 3585
2013-11-15 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 538.35
2013-11-15 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 1176
2013-11-15 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 1000
2013-11-15 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 850
2013-11-15 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 552
2013-11-15 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-11-15 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-15 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 129.99
2013-11-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -77.13
2013-11-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 77.13
2013-11-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1810
2013-11-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 804
2013-11-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1946
2013-11-15 00:00:00 | Museum Donations L4 | MUSEUMFEES | ONE-TIME VENDOR | 60
2013-11-15 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 14
2013-11-15 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 140
2013-11-15 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 395
2013-11-15 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 42.56
2013-11-15 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1542
2013-11-15 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 4559.14
2013-11-15 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2768.88
2013-11-15 00:00:00 | Streets  L4 | ASPHALT | PROFESSIONAL COATING | 1856.25
2013-11-15 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 700
2013-11-15 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | -700
2013-11-15 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 692
2013-11-15 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 288.75
2013-11-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2745
2013-11-15 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 692
2013-11-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 175.44
2013-11-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 105.56
2013-11-15 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | DALLAS BAG & BURLAP CO INC | 325
2013-11-15 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 4262.08
2013-11-15 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39
2013-11-15 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 642.5
2013-11-15 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 10
2013-11-15 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 385.5
2013-11-15 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | -11385
2013-11-15 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | -3335
2013-11-15 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 3335
2013-11-15 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 11385
2013-11-15 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-11-15 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 46.5
2013-11-15 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 420
2013-11-15 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 115.99
2013-11-15 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 3735
2013-11-15 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 900887.26
2013-11-15 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 25
2013-11-15 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 56.22
2013-11-15 00:00:00 | Utility Pumping | CONF. & TRAINING-FY13 Encumbrances | XYLEM WATER SOLUTIONS U.S.A | 1100
2013-11-15 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 740
2013-11-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 11.94
2013-11-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 176.23
2013-11-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 9.950000000000001
2013-11-15 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 516.75
2013-11-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2678.53
2013-11-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4080.65
2013-11-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4218.97
2013-11-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -4080.65
2013-11-15 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-11-15 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 34.5
2013-11-15 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 490.75
2013-11-15 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 604
2013-11-15 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | HADRONEX, INC. | 1666
2013-11-15 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 50
2013-11-15 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 150
2013-11-15 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | LONGHORN INC | 60.15
2013-11-15 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | 1053.86
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 300
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-11-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 141.99
2013-11-15 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1995.5
2013-11-15 00:00:00 | Utility Replacement Program | CONCRETE | APAC, INC. - TEXAS BITHULITHIC | 700
2013-11-15 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 4262.08
2013-11-15 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -4262.08
2013-11-15 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4080.65
2013-11-15 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 87.18
2013-11-15 00:00:00 | Planning [NAME] | FILING FEES | EMPLOYEE | 141
2013-11-15 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.78
2013-11-15 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 18.7
2013-11-15 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 0
2013-11-15 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.88
2013-11-15 00:00:00 | UD TOD L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 525
2013-11-15 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 388.63
2013-11-15 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | -11405.69
2013-11-15 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.37
2013-11-15 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 173.28
2013-11-15 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 132.14
2013-11-15 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 626.14
2013-11-15 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.92
2013-11-15 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 3094.59
2013-11-15 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.27
2013-11-15 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 150.47
2013-11-15 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.55
2013-11-15 00:00:00 | Traffic Engineering L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 453.83
2013-11-15 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.25
2013-11-15 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 13.63
2013-11-15 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 24.67
2013-11-15 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-11-15 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.85
2013-11-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -400.84
2013-11-15 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1923.78
2013-11-15 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2027.93
2013-11-15 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11786.99
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2027.93
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8193.48
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1923.78
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2509.79
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 4169.17
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -1923.78
2013-11-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -2027.93
2013-11-15 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.66
2013-11-15 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | -14.18
2013-11-15 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1132.56
2013-11-15 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2013-11-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35680.49
2013-11-15 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39362.23
2013-11-15 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4291.21
2013-11-15 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 25250.82
2013-11-15 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 369.26
2013-11-15 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6120.45
2013-11-15 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1158
2013-11-15 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1632
2013-11-15 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 4254.8
2013-11-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ES& H OF DALLAS, LLC | 4020
2013-11-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 294.5
2013-11-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | CITY OF FARMERS BRANCH | 29255.41
2013-11-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 400
2013-11-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-11-15 00:00:00 | [NAME] L3 | COMPUTER SOFTWARE | H-11 DIGITAL FORENSICS | 5370
2013-11-15 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 102651.21
2013-11-15 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | 11405.69
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 2643
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 25800
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 6910
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | ROADWAY SOLUTIONS INC | 11385
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | ROADWAY SOLUTIONS INC | 3335
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | RATLIFF HARDSCAPE LTD | 5000
2013-11-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | SAVOY OF JOSEY RANCH | 581
2013-11-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 200
2013-11-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | USA SHADE & FABRIC STRUCTURES | 13869
2013-11-15 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-11-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 7616.03
2013-11-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 400.84
2013-11-15 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 423.2
2013-11-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for: Oct'13 | 297.8
2013-11-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for: Oct'13 | 50273.48
2013-11-19 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4313.41
2013-11-19 00:00:00 | General Fund | POLICE RANGE - MAINTENANCE | BANK OF AMERICA P-CARD | 49.4
2013-11-19 00:00:00 | General Fund | A/P - MISCELLANEOUS | BANK OF AMERICA P-CARD | 34.77
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.97
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 181.65
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 117.45
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39.92
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 1150.46
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 322.27
2013-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 75.61
2013-11-19 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 437.62
2013-11-19 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149.82
2013-11-19 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 60
2013-11-19 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 225.36
2013-11-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8875.5
2013-11-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3125
2013-11-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 185
2013-11-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 85
2013-11-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-11-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-11-19 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 433
2013-11-19 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-11-19 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-11-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2013-11-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-11-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 447.72
2013-11-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 33.5
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.05
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.08
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.69
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 444.72
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.48
2013-11-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.95
2013-11-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 54.96
2013-11-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 2.48
2013-11-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 2.48
2013-11-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13
2013-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.97
2013-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.74
2013-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 14.99
2013-11-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 275
2013-11-19 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22.98
2013-11-19 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 8163
2013-11-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 474.9
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 8000
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 41.2
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1200
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1300
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | -4.79
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 332.59
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 189.48
2013-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 350
2013-11-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 321
2013-11-19 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BANK OF AMERICA P-CARD | 9.200000000000001
2013-11-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 23.82
2013-11-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 156
2013-11-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 254.1
2013-11-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 9
2013-11-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 107.63
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 641.87
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 248.4
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.46
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.89
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 246.34
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -27.89
2013-11-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -27.89
2013-11-19 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-11-19 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-11-19 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 899.1
2013-11-19 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 808.55
2013-11-19 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 40.24
2013-11-19 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 26
2013-11-19 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 97.43
2013-11-19 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 705
2013-11-19 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-11-19 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 99.15
2013-11-19 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 160
2013-11-19 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 63.61
2013-11-19 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2013-11-19 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 406.29
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 27
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 71
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 289.12
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 5.17
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 123.76
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 65
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 25.09
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.96
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.96
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 25.09
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 235.2
2013-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Information Technology L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 20.98
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.98
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 8.64
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 21.96
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 13.94
2013-11-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -0.71
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 869.04
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -49.82
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.94
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.26
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.84
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.75
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 133.19
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 140.42
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.84
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 95.31
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.98
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -11.9
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.52
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.99
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.48
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 372.56
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.04
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 187.39
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 74.42
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2515.55
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -10.97
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.98
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 290.79
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 416.65
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 96.22
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 88.49
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.54
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.3
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.8
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.08
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.72
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.48
2013-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60.12
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 479.51
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 670
2013-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 514.73
2013-11-19 00:00:00 | Facility Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-11-19 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 8.13
2013-11-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 600.46
2013-11-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 372
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 230.99
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 230.99
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 211.35
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 12.99
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 230.99
2013-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 29
2013-11-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 212.72
2013-11-19 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 559.5
2013-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 33.98
2013-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.16
2013-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 185.41
2013-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 46.97
2013-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 119.97
2013-11-19 00:00:00 | Police Management Services | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 15.09
2013-11-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 87
2013-11-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 43.28
2013-11-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 106
2013-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 44.99
2013-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 430.5
2013-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 24.95
2013-11-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 63.62
2013-11-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 123.46
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 348
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 76.5
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 524.5
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 134.96
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 215
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.5
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.98
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.05
2013-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 66.76
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 23.28
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 89.64
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 19.77
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 26.11
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 7.36
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 32.02
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 28.36
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60
2013-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 350
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 37
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 204
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75.21000000000001
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 186.45
2013-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-11-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-11-19 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 207
2013-11-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.44
2013-11-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 999.77
2013-11-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 35.97
2013-11-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 885
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.99
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.63
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.97
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.12
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.55
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.71
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.28
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.69
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 42.49
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.94
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.38
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.73
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.38
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.64
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.5
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.15
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.63
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 466.2
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 97.75
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39.21
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.45
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.61
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 94.16
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.2
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.44
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.06
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.2
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.06
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.89
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.69
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.44
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 207.1
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 46.63
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 201.4
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.99
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.59
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.79
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.84
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.63
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.48
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.43
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.81
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.64
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.14
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.33
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.4
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.23
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49.19
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.97
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.17
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 137.46
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.93
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.26
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 155.25
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 63.42
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.87
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.55
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.84
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.34
2013-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.84
2013-11-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 19.9
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 320
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 29.27
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 362.34
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 40
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 242.5
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 571.95
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1719.5
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 80.5
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 48.78
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 167.94
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 359.8
2013-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 195
2013-11-19 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 185.9
2013-11-19 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 150
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 210.23
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.76
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.98
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 308
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.78
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1980
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 122.5
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 123.93
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.94
2013-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 400
2013-11-19 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 182.9
2013-11-19 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 147.74
2013-11-19 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 589.7
2013-11-19 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-11-19 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 28.86
2013-11-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 135
2013-11-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-11-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 175.8
2013-11-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 79.47
2013-11-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 262.95
2013-11-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1337.23
2013-11-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1509.06
2013-11-19 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 299
2013-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1800
2013-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 650
2013-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 375
2013-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2013-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 420.8
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 64.08
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 454.25
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.14
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 449.3
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 420.8
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 538.25
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.39
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.4
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 63
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 385.77
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.8
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 420.8
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.03
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.47
2013-11-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 454.25
2013-11-19 00:00:00 | [NAME] L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 600
2013-11-19 00:00:00 | Police CVE L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 60.93
2013-11-19 00:00:00 | Police CVE L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -65.95
2013-11-19 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 54.09
2013-11-19 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1369.29
2013-11-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 899
2013-11-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 676
2013-11-19 00:00:00 | Fire Operations L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 80
2013-11-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 79
2013-11-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 390.33
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.58
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 218.47
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 660
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -6.45
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 641.74
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 446.18
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.2
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 163.11
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.32000000000001
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.88
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.25
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 562.41
2013-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 330
2013-11-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1314.93
2013-11-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2014.39
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 850
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40
2013-11-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.12
2013-11-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.08
2013-11-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.8
2013-11-19 00:00:00 | Fire Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 248.11
2013-11-19 00:00:00 | Fire Support Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 1165.5
2013-11-19 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 330
2013-11-19 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 17.06
2013-11-19 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 13.85
2013-11-19 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 13.85
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.85
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.85
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.85
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.04
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -330
2013-11-19 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.85
2013-11-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 148
2013-11-19 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 71.99
2013-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.97
2013-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5
2013-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.59
2013-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.98
2013-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.76
2013-11-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-11-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 218
2013-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 413.7
2013-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-11-19 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 87.41
2013-11-19 00:00:00 | Animal Control L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 68.82000000000001
2013-11-19 00:00:00 | Animal Control L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 48.36
2013-11-19 00:00:00 | Animal Control L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 39.26
2013-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 76.06
2013-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.48
2013-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.66
2013-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.2
2013-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85.44
2013-11-19 00:00:00 | [NAME] | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 49.99
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.94
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -363.46
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.86
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.15
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.89
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.97
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.76
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.69
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.61
2013-11-19 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2013-11-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 23.99
2013-11-19 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.4
2013-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.02
2013-11-19 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.99
2013-11-19 00:00:00 | Leisure Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 245
2013-11-19 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 244.92
2013-11-19 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Leisure Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 598
2013-11-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 584.5
2013-11-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.86
2013-11-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.38
2013-11-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.39
2013-11-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2013-11-19 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.99
2013-11-19 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1317.6
2013-11-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 503.44
2013-11-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 9.99
2013-11-19 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 700
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 269.51
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 267.62
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.31
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 269.51
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.64
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.53
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 216.7
2013-11-19 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 253
2013-11-19 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 330
2013-11-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 55.12
2013-11-19 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 420
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.23
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.23
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.54
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.23
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.98
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1199
2013-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 133.89
2013-11-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 72.87
2013-11-19 00:00:00 | Senior Center | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 350
2013-11-19 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.95
2013-11-19 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.48
2013-11-19 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80
2013-11-19 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-11-19 00:00:00 | Perry Museum | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 70
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -93
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 130.25
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 444
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 282.5
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 585
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 169.5
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 737.31
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.06
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2013-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-11-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 239.6
2013-11-19 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 62
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.08
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.94
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.48
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 64.91
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -24.98
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1127.5
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.04
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60.75
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1458
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.52
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.98
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 194.12
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 114.34
2013-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1458
2013-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 202.43
2013-11-19 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 150.94
2013-11-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.71
2013-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.47
2013-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -33.45
2013-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2013-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.5
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -3.94
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.88
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 108.88
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60.84
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.37
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.91
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.69
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.41
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.8
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111.8
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.6
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.48
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 42.36
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60.84
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 151.1
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.48
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.6
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 242.22
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 374.68
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 347.28
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.82
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 84.42
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1079.57
2013-11-19 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 389
2013-11-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1103.89
2013-11-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 169
2013-11-19 00:00:00 | Athletics L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-11-19 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 162.77
2013-11-19 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-11-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-11-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 140
2013-11-19 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106.5
2013-11-19 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 15.98
2013-11-19 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 46.74
2013-11-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 67.02
2013-11-19 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 66.15
2013-11-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 28.97
2013-11-19 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-11-19 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-11-19 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.99
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.04
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.98
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.88
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 324.03
2013-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.82
2013-11-19 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 47.26
2013-11-19 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 178.69
2013-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 18.25
2013-11-19 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.96
2013-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 188
2013-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 95.76
2013-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 458.48
2013-11-19 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 26.91
2013-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.25
2013-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.87
2013-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.2
2013-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 277.6
2013-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1181.46
2013-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 225.45
2013-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 522.5
2013-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 620.36
2013-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1773.75
2013-11-19 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 1475
2013-11-19 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 199
2013-11-19 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 20.04
2013-11-19 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -139
2013-11-19 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 288
2013-11-19 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 139
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.92
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.93
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 189.6
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46.08
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.47
2013-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 301.34
2013-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 3.06
2013-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 13.94
2013-11-19 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 750
2013-11-19 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 40.99
2013-11-19 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1223.22
2013-11-19 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 195.67
2013-11-19 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 255.75
2013-11-19 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 158.79
2013-11-19 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 59.91
2013-11-19 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 431.69
2013-11-19 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 97.05
2013-11-19 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 63.74
2013-11-19 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 67.23
2013-11-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 399
2013-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 393.91
2013-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 272.96
2013-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.17
2013-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5
2013-11-19 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 800
2013-11-19 00:00:00 | Wastewater | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 255.74
2013-11-19 00:00:00 | Wastewater | CONCRETE | BANK OF AMERICA P-CARD | 16.4
2013-11-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 40.85
2013-11-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 176.75
2013-11-19 00:00:00 | Wastewater | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2013-11-19 00:00:00 | Meter Repair Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-11-19 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 255.74
2013-11-19 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 399
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 139.8
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 120.37
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.38
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 190
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.46
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 385.94
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 353.68
2013-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.97
2013-11-19 00:00:00 | Utility Replacement Program | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2013-11-19 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 41.24
2013-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.98
2013-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 89.5
2013-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2013-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2013-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 202.9
2013-11-19 00:00:00 | Planning [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 390
2013-11-19 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 91.95
2013-11-19 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 68.95
2013-11-19 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 270
2013-11-19 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-11-19 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2013-11-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 280
2013-11-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2013-11-19 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2013-11-19 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 248.1
2013-11-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2013-11-19 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 535
2013-11-19 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 5.29
2013-11-19 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 76.88
2013-11-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-11-19 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-11-19 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 217.35
2013-11-19 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 728.3
2013-11-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-11-19 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 202.43
2013-11-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 485
2013-11-19 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1666
2013-11-19 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.46
2013-11-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 347.5
2013-11-19 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1605
2013-11-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 159.7
2013-11-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 924
2013-11-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 234
2013-11-20 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | -14.99
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | BOEMER, WILLIAM | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-11-22 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 562
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 369
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 103
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 505
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-11-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 627
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 352.3
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 365.3
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 610
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 451.23
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 386.23
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 343.1
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 268
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 371
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 587
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 410
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 596.7
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 177
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 512.2
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 455.13
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 309.4
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 360.23
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1041.1
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 75
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 650
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 348
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 270.1
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 354.9
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 386
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 419
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 624
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 495.43
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 330
2013-11-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 297
2013-11-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 54.75
2013-11-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 110
2013-11-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 35
2013-11-22 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 435.76
2013-11-22 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 591.16
2013-11-22 00:00:00 | City Council L4 | ELECTIONS | 1013 STAR COMMUNICATIONS LLC | 1599
2013-11-22 00:00:00 | City Council L4 | ELECTIONS | 1013 STAR COMMUNICATIONS LLC | 1599
2013-11-22 00:00:00 | City Council L4 | ELECTIONS | A H BELO MANAGEMENT SERVICES | 31490
2013-11-22 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.38
2013-11-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1400
2013-11-22 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-11-22 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 14.99
2013-11-22 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 14.99
2013-11-22 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 41.92
2013-11-22 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 2677.5
2013-11-22 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2013-11-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | NATIONAL CINEMEDIA, LLC | 350
2013-11-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | NATIONAL CINEMEDIA, LLC | 1747
2013-11-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | HECTOR,ORVILLE | 510
2013-11-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | A H BELO MANAGEMENT SERVICES | 9719.92
2013-11-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DALLAS LITE & BARRICADE, INC | 155
2013-11-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAISLIP, KEVIN | 335
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 239.5
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 809
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 184.5
2013-11-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 239.5
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-22 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-22 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 800
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 157.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | BOLLISH, LYNN | 300
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2978.07
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.7
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | WILSON, WENDY | 150
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4567.47
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1525.25
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -52.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 2214
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1491.8
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 369.5
2013-11-22 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 159.75
2013-11-22 00:00:00 | Accounting L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.78
2013-11-22 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 229.13
2013-11-22 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -229.13
2013-11-22 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.16
2013-11-22 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.4
2013-11-22 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | [NAME], LLC | 10728.89
2013-11-22 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 501.13
2013-11-22 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | [NAME], LLC | 5008.97
2013-11-22 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.29
2013-11-22 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39.25
2013-11-22 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 29.25
2013-11-22 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 195
2013-11-22 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 5886.09
2013-11-22 00:00:00 | Facility Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 140.12
2013-11-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 1212
2013-11-22 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | A H BELO MANAGEMENT SERVICES | 880
2013-11-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.35
2013-11-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-11-22 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 292.28
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 123.55
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 308
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.25
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 675
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 31.5
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 43.5
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 31.5
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 31.5
2013-11-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 225
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 797.89
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1298.06
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 35.52
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 647.64
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1174.4
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 853.33
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 67.26
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 40.38
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 36.69
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 130.63
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 770.67
2013-11-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1862.6
2013-11-22 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 161.46
2013-11-22 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 147.71
2013-11-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FINCHER, [NAME] | 421.41
2013-11-22 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 456
2013-11-22 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | TRINITY MC, LLC | 203.46
2013-11-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-11-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-11-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2013-11-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | COLLINS FIRE & SAFETY INC | 643.5
2013-11-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 420.3
2013-11-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2013-11-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | CITY OF FARMERS BRANCH | 375
2013-11-22 00:00:00 | Fire Operations L4 | EQUIPMENT | METRO FIRE APPARATUS SPEC. | 11597
2013-11-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 23.4
2013-11-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 33.35
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 138.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 136.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -105.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -110.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -138.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -136.99
2013-11-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -145.99
2013-11-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-11-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2013-11-22 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 210
2013-11-22 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 122
2013-11-22 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 135
2013-11-22 00:00:00 | Hotel Motel Fund-wide FL4 | SIGNATURE EVENT REVENUES | ONE-TIME VENDOR | 150
2013-11-22 00:00:00 | Hotel Motel Fund-wide FL4 | SIGNATURE EVENT REVENUES | ONE-TIME VENDOR | 75
2013-11-22 00:00:00 | Hotel Motel Fund-wide FL4 | SIGNATURE EVENT REVENUES | ONE-TIME VENDOR | 50
2013-11-22 00:00:00 | Hotel Motel Fund-wide FL4 | SIGNATURE EVENT REVENUES | ONE-TIME VENDOR | 100
2013-11-22 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | MORGAN, SANDRA | 720
2013-11-22 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 589
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 331.15
2013-11-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 1451.5
2013-11-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 636.72
2013-11-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | EBSCO INDUSTRIES INC | 11677.59
2013-11-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 33.08
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 254.69
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | EBSCO INDUSTRIES INC | -16.96
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 620.83
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 20.97
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 494.58
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 83.97
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 561.44
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1168.29
2013-11-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 456.92
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1266.47
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 141.75
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 101.07
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 3008
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1778.29
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 745.27
2013-11-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 502.86
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 178.75
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 273
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 325
2013-11-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 134.55
2013-11-22 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 43.4
2013-11-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 67.54
2013-11-22 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1640.1
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 211.5
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 128.75
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 105.5
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 56.25
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 155.5
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 108
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 150
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1800
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 154
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 540.15
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 550.0600000000001
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1615.68
2013-11-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | PONDMEDICS INCORPORATED | 708.64
2013-11-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 151.2
2013-11-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 598
2013-11-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | LANDBERG, [NAME] | 524
2013-11-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 279.52
2013-11-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1790
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -6785
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2647.5
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6195
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6785
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -6195
2013-11-22 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -2647.5
2013-11-22 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | ONE-TIME VENDOR | 25
2013-11-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 118
2013-11-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | ACT PIPE AND SUPPLY INC | 138.96
2013-11-22 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-11-22 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 142.5
2013-11-22 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 411.45
2013-11-22 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 145.99
2013-11-22 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1999
2013-11-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 68.77
2013-11-22 00:00:00 | Wastewater | UNIFORMS & CLOTHING | [NAME], INC. | 136.99
2013-11-22 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 6685
2013-11-22 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | CLS SEWER EQUIPMENT CO. INC | 248.6
2013-11-22 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | ACT PIPE AND SUPPLY INC | 1888
2013-11-22 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 30130
2013-11-22 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3248.67
2013-11-22 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39.25
2013-11-22 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | A H BELO MANAGEMENT SERVICES | 441
2013-11-22 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 136.5
2013-11-22 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 92.63
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -41041.5
2013-11-22 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | PLANO OFFICE SUPPLY CO | 180
2013-11-22 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | COSTAR REALTY INFORMATION, INC | 2610
2013-11-22 00:00:00 | Economic Development L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 7867.81
2013-11-22 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 108.42
2013-11-22 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-11-22 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 138.99
2013-11-22 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-11-22 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-11-22 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.41
2013-11-22 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-11-22 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -21679.57
2013-11-22 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -12454.2
2013-11-22 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -23106.45
2013-11-22 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -10147.93
2013-11-22 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -8657.8
2013-11-22 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | [NAME] | 138082.81
2013-11-22 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | SYB CONSTRUCTION CO., INC. | -24486.09
2013-11-22 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 345445.08
2013-11-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 16711.81
2013-11-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 9371.12
2013-11-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3193.5
2013-11-22 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | INTERSTATE TRAILERS, INC. | 6750
2013-11-22 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | INTERSTATE TRAILERS, INC. | 21561
2013-11-22 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT | DEERE & COMPANY | -0.01
2013-11-22 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | DEERE & COMPANY | 18223.69
2013-11-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 1500
2013-11-22 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 247.64
2013-11-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 1850.55
2013-11-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 240
2013-11-22 00:00:00 | LIB GO 03 [NAME] L4 | R/M SERVICES-MISC. | NGUYEN, DANIEL | 705
2013-11-22 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | W W GRAINGER INC | 1354.38
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6195
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6785
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 2647.5
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 907.5
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 907.5
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -907.5
2013-11-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 41041.5
2013-11-22 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 369373.5
2013-11-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUNAWAY ASSOCIATES, L.P. | 1977.5
2013-11-22 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 195116.08
2013-11-22 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 21679.57
2013-11-22 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 11050
2013-11-22 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 525
2013-11-22 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 207958.05
2013-11-22 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 91331.33
2013-11-22 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 77920.2
2013-11-22 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 112087.69
2013-11-22 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 23106.45
2013-11-22 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 8657.8
2013-11-22 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 10147.93
2013-11-22 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 12454.2
2013-11-22 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 138082.81
2013-11-22 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SYB CONSTRUCTION CO., INC. | 220374.81
2013-11-22 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | SYB CONSTRUCTION CO., INC. | 24486.09
2013-11-22 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME] | -138082.81
2013-11-22 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2391415.48
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 84
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 244
2013-12-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 439
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 234
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 219
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 178.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 381.03
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 357.5
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 314
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 419
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 269
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 451.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 347.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 795.6
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 615
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 302
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 644
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 3641.23
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 350
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 310
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 221
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 315
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 110
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORNEY | 546.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 447.2
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 234
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 579
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 244
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 327.73
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 267
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 451.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 988.1
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SACHSE | 304
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 219
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 302
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 182
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-12-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 453
2013-12-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 33.75
2013-12-06 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 350
2013-12-06 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.74
2013-12-06 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.12
2013-12-06 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.42
2013-12-06 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.12
2013-12-06 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-12-06 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | TEXAS RECREATION & PARK | 194
2013-12-06 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 13.11
2013-12-06 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.6
2013-12-06 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-12-06 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.56
2013-12-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 11142.05
2013-12-06 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.25
2013-12-06 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 614
2013-12-06 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.67
2013-12-06 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.22
2013-12-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 209
2013-12-06 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-12-06 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-12-06 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 360.4
2013-12-06 00:00:00 | Finance [NAME] | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 630
2013-12-06 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.23
2013-12-06 00:00:00 | Budget MA L4 | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 210
2013-12-06 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.78
2013-12-06 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2253.98
2013-12-06 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 17.33
2013-12-06 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.53
2013-12-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 835
2013-12-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 954.77
2013-12-06 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.35
2013-12-06 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.94
2013-12-06 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.81
2013-12-06 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 37.84
2013-12-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.07
2013-12-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 501.72
2013-12-06 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 46.97
2013-12-06 00:00:00 | Police Operations L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 240
2013-12-06 00:00:00 | Police Operations L4 | EQUIPMENT | BRAZOS TECHNOLOGY CORPORATION | 5920
2013-12-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 387.12
2013-12-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 627.45
2013-12-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 336
2013-12-06 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | LANCASTER, ANDY R. | 1369
2013-12-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 13.49
2013-12-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 291.23
2013-12-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 166.57
2013-12-06 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.21
2013-12-06 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | CASCO INDUSTRIES INC | 735.99
2013-12-06 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.28
2013-12-06 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 56.75
2013-12-06 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 48.6
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 78.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 143.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -143.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 143.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -143.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -150
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-12-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -139.99
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 330
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 210
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | INTEGRAL ENVIRONMENTAL CORP. | 3354
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 300
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 279.5
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 193.81
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-12-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1037.5
2013-12-06 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 10.48
2013-12-06 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 200
2013-12-06 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 175.84
2013-12-06 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.54
2013-12-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | WEST PUBLISHING CORPORATION | 57
2013-12-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 94.28
2013-12-06 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.78
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 47.99
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 187.31
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1480.69
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 516.95
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 317.82
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 320.12
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 22.39
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1337.86
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 616.17
2013-12-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 840.82
2013-12-06 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.64
2013-12-06 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.14
2013-12-06 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 619.13
2013-12-06 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.77
2013-12-06 00:00:00 | [NAME] | [NAME] SUPPLIES | [NAME] CLUB DIRECT | 29.24
2013-12-06 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 130.42
2013-12-06 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2013-12-06 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.02
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 3000
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1716
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 12880
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-12-06 00:00:00 | Parks Mntc Contract Svcs L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 15
2013-12-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 346.96
2013-12-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -346.96
2013-12-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -60.4
2013-12-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 60.4
2013-12-06 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 143.99
2013-12-06 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2013-12-06 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 143.99
2013-12-06 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-12-06 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 329.12
2013-12-06 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.59
2013-12-06 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 8.13
2013-12-06 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.12
2013-12-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2013-12-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | LATTIMORE MATERIALS COMPANY | 630
2013-12-06 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 60.4
2013-12-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 606.4
2013-12-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 375.9
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 453.75
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3287
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1211
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 412.5
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2984.25
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2162.5
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1254.25
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1557
2013-12-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 412.5
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 240.96
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 76.05
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 148.98
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 236.47
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 163.02
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 78.13
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 79.37
2013-12-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 150.22
2013-12-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 1225.78
2013-12-06 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.56
2013-12-06 00:00:00 | Drainage  L4 | OTHER PROFESSIONAL SERVICES | YANEZ, [NAME] | 250
2013-12-06 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | ALLIED TUBE & CONDUIT CORP. | 8453
2013-12-06 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.56
2013-12-06 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.49
2013-12-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 402
2013-12-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1512.5
2013-12-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TEXAS COMMISSION | 104872.7
2013-12-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -1716
2013-12-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1716
2013-12-06 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.57000000000001
2013-12-06 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.79
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 19.9
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 33.83
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -6.94
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 11.94
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 346.96
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.88
2013-12-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 39.8
2013-12-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3296.46
2013-12-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 340
2013-12-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 888.84
2013-12-06 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.62
2013-12-06 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 450
2013-12-06 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 113.25
2013-12-06 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-12-06 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1995.5
2013-12-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 415.25
2013-12-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -1225.78
2013-12-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 1225.78
2013-12-06 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.79
2013-12-06 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.42
2013-12-06 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.19
2013-12-06 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.98
2013-12-06 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 150
2013-12-06 00:00:00 | Civil Engineering L4 | [NAME]. FEES | AMERICAN SOCIETY OF CIVIL | 280
2013-12-06 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.02
2013-12-06 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.84
2013-12-06 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1050.26
2013-12-06 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 581.16
2013-12-06 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.57
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -1050.26
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 581.16
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1050.26
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5418.28
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3573.91
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 3937.5
2013-12-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -581.16
2013-12-06 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 118857.96
2013-12-06 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 18340.14
2013-12-06 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - DEP DIR G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 6024.77
2013-12-06 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.98
2013-12-06 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 30
2013-12-06 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 34060.47
2013-12-06 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 249.19
2013-12-06 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 5506.94
2013-12-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | FEDERAL EMERGENCY MANAGEMENT | 4400
2013-12-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | KBA ENVIROSCIENCE, LTD | 2500
2013-12-06 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 2421.23
2013-12-06 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 6201.75
2013-12-06 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 917.11
2013-12-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 271.25
2013-12-06 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2458.5
2013-12-06 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2335.25
2013-12-06 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3298.14
2013-12-06 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 4105.75
2013-12-06 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 7752.89
2013-12-06 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 422.5
2013-12-06 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 304.5
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 5261.25
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1260
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2750
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 3000
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 16521
2013-12-06 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 0.86
2013-12-06 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 384.75
2013-12-06 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 918
2013-12-06 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3148.85