Spreadsheet: 01a7beb7-fcc2-49ea-8631-b31e1b047ac1
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM MAY 01, 2013 TO MAY 31, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-05-01 00:00:00 | Utility Debt Service L4 | INTEREST EXPENSE | May Revenue Debt payment | 362339.37
2013-05-01 00:00:00 | Utility Debt Service L4 | DEBT SERV. EXP.-PRIN. | May Revenue Debt payment | 1680000
2013-05-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 64.3
2013-05-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FFES | 41.02
2013-05-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 231.4
2013-05-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMIT | 39.95
2013-05-03 00:00:00 | General Fund | FIRE PROF TRAINING PROG | GST PUBLIC SAFETY SUPPLY | 239.92
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 129
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 235
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 94
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 123
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 98
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 123
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 230
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2013-05-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 310
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 302.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 952.2
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 277.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 653
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1108.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 607.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 221
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 197
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 262
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 963
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1807
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 3666
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 285
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 280
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 386.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 725
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 135
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 802.1
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 277
2013-05-03 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 368
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 370
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 20
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 90
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 129
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 32.5
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 205
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2013-05-03 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 24.5
2013-05-03 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 60.82
2013-05-03 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 104.12
2013-05-03 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 311.69
2013-05-03 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.98
2013-05-03 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | PENNINGTON GROUP INC | 2500
2013-05-03 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 647
2013-05-03 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | 5540MARCHANT, MATTHEW | 14
2013-05-03 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 191
2013-05-03 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 422.45
2013-05-03 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 50.97
2013-05-03 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 194.51
2013-05-03 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 873.45
2013-05-03 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | LEGENDS SALES & MARKETING, LLC | 10833.33
2013-05-03 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | LEGENDS SALES & MARKETING, LLC | 10833.33
2013-05-03 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.8
2013-05-03 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 238.82
2013-05-03 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.06
2013-05-03 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 384.39
2013-05-03 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1415.19
2013-05-03 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3710.12
2013-05-03 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 500
2013-05-03 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.51
2013-05-03 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 33.3
2013-05-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 2398.9
2013-05-03 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 288.86
2013-05-03 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 202.66
2013-05-03 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.92
2013-05-03 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1329.55
2013-05-03 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 125
2013-05-03 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 685.06
2013-05-03 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.04
2013-05-03 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-05-03 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 235.01
2013-05-03 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 276.88
2013-05-03 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2013-05-03 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 150.33
2013-05-03 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 165.56
2013-05-03 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.11
2013-05-03 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 456.47
2013-05-03 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2208.48
2013-05-03 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 110.54
2013-05-03 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | THYSSENKRUPP ELEVATOR CORP | 479.51
2013-05-03 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 279.1
2013-05-03 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 439.88
2013-05-03 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.02
2013-05-03 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.82
2013-05-03 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 179.83
2013-05-03 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 301.34
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 55.95
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 344.75
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 799.95
2013-05-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | STANARD & ASSOCIATES, INC. | 4772.25
2013-05-03 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7358.97
2013-05-03 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | FONDREN FORENSICS, INC | 150
2013-05-03 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 185.85
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 341.7
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 799.95
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 66.95
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 66.95
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 452.65
2013-05-03 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-05-03 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2353.56
2013-05-03 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-05-03 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 25.19
2013-05-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 287.1
2013-05-03 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | INDUSTRIAL ORGANIZATIONAL | 4000
2013-05-03 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | EAST TEXAS MEDICAL CTR TYLER | 500
2013-05-03 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4667.18
2013-05-03 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 516.65
2013-05-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1499.88
2013-05-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 61.52
2013-05-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 83.8
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 375
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-03 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-05-03 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 993.33
2013-05-03 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 84.94
2013-05-03 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 6881.89
2013-05-03 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 500
2013-05-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 244.44
2013-05-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 1029.46
2013-05-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 299.69
2013-05-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 96.64
2013-05-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 590
2013-05-03 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2013-05-03 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10937
2013-05-03 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 666.38
2013-05-03 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.67
2013-05-03 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 75.19
2013-05-03 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1822.24
2013-05-03 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3929.71
2013-05-03 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 272.64
2013-05-03 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2178.96
2013-05-03 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.03
2013-05-03 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2619.34
2013-05-03 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.44
2013-05-03 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 371.9
2013-05-03 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.37
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -9.24
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -70.88
2013-05-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2690
2013-05-03 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6412.36
2013-05-03 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 194
2013-05-03 00:00:00 | Athletics L4 | RAW WATER USAGE | CITY OF DALLAS | 1754.53
2013-05-03 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 22676.24
2013-05-03 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -74.21000000000001
2013-05-03 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 51.3
2013-05-03 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4063.2
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | REDI-MIX LLC | -4134
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 9.24
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | REDI-MIX LLC | 4134
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 70.88
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3373.5
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 662.03
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 168.55
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 868.4
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.03
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 103.55
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-05-03 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85614.65
2013-05-03 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 57787.09
2013-05-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -200
2013-05-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -5619.5
2013-05-03 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2680
2013-05-03 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 200
2013-05-03 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 125.46
2013-05-03 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 5619.5
2013-05-03 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 31.46
2013-05-03 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 158.9
2013-05-03 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 50.43
2013-05-03 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.34
2013-05-03 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 224.55
2013-05-03 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 51.19
2013-05-03 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.36
2013-05-03 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 260.7
2013-05-03 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 36.1
2013-05-03 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.35
2013-05-03 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 780.2
2013-05-03 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-05-03 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 23.1
2013-05-03 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 678.4
2013-05-03 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 8543.99
2013-05-03 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2182.48
2013-05-03 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT | PROFESSIONAL TURF PRODUCTS, LP | 6567.13
2013-05-03 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT | PROFESSIONAL TURF PRODUCTS, LP | 13914.08
2013-05-03 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 68.60000000000001
2013-05-03 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 1140
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1137.37
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 28.79
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 2255.42
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 368.36
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 444.94
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1647.11
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 39.68
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -666.38
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 993.62
2013-05-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.36
2013-05-03 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1238
2013-05-03 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2740.75
2013-05-03 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 700.5
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1278.25
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1391
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1473.25
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1457.5
2013-05-03 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3462.12
2013-05-06 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 418.6
2013-05-06 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 549.57
2013-05-06 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 39.29
2013-05-06 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 55.53
2013-05-06 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP821943 | 159.62
2013-05-10 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | ONE-TIME VENDOR | 46.19
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 519
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 137
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 33
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MARSAW & ASSOCIATES, P.C. | 602.1
2013-05-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 458
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 325
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 219
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 510
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 332.1
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALWORTHINGTON GARDENS | 379.03
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALWORTHINGTON GARDENS | 602
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 1162.33
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 620
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 240
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 449.1
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 355.5
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 941.33
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 357.5
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 274
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 686.2
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 718
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 405
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 730
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 234
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 585
2013-05-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 1200
2013-05-10 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 602
2013-05-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-05-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2013-05-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-10 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 50
2013-05-10 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2013-05-10 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 27.75
2013-05-10 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.75
2013-05-10 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.62
2013-05-10 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.42
2013-05-10 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-05-10 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-05-10 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | SIMONETTA, [NAME] | 370.31
2013-05-10 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | TEXANA LIVING HISTORY ASSOC | 325
2013-05-10 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME] | 200
2013-05-10 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | LYNN, BETTYE | 89
2013-05-10 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.26
2013-05-10 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | TEXAS WATER UTILITIES ASSOC | 200
2013-05-10 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | DMNMEDIA | 508
2013-05-10 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.03
2013-05-10 00:00:00 | Muni Court Operations L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 88.33
2013-05-10 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 19.09
2013-05-10 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | NORTH TX COURT CLERKS ASSOC | 100
2013-05-10 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1300
2013-05-10 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.04
2013-05-10 00:00:00 | Muni Court Judicial L4 | CONF. & TRAINING | NORTH TX COURT CLERKS ASSOC | 100
2013-05-10 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.22
2013-05-10 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -728.42
2013-05-10 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 728.42
2013-05-10 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.95
2013-05-10 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.25
2013-05-10 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | TEXAS COMMISSION | 111
2013-05-10 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 32
2013-05-10 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2013-05-10 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.31
2013-05-10 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-05-10 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-05-10 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-05-10 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.5
2013-05-10 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.72
2013-05-10 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.34
2013-05-10 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.41
2013-05-10 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | MOTOROLA INC | 8318.64
2013-05-10 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4714.650000000001
2013-05-10 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -0.11
2013-05-10 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 45.58
2013-05-10 00:00:00 | Information Technology L4 | CONF. & TRAINING | EMPLOYEE | 400
2013-05-10 00:00:00 | Information Technology L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 729.24
2013-05-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 21621.95
2013-05-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 2162.2
2013-05-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 360
2013-05-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -360
2013-05-10 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.91
2013-05-10 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.47
2013-05-10 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.65
2013-05-10 00:00:00 | Police Operations L4 | [NAME] (TMRS) | 2TEXAS MUNICIPAL RETIR | 76151.75
2013-05-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.91
2013-05-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 452.57
2013-05-10 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 34.76
2013-05-10 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF DENTON | 470
2013-05-10 00:00:00 | Police Operations L4 | CONF. & TRAINING | HOOVER, [NAME] | 950
2013-05-10 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 5
2013-05-10 00:00:00 | Police CVE L4 | OTHER PROFESSIONAL SERVICES | IBM CORPORATION | 190.4
2013-05-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2013-05-10 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 2025
2013-05-10 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | DOOLEY TACKABERRY INC | 133
2013-05-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1977.28
2013-05-10 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 4696
2013-05-10 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 159.6
2013-05-10 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 116.99
2013-05-10 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.61
2013-05-10 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.87
2013-05-10 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.99
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 6739.67
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-10 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 53
2013-05-10 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.15
2013-05-10 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.26
2013-05-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 294.24
2013-05-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BEECHER, ROBERT | 575
2013-05-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 13.29
2013-05-10 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 249.32
2013-05-10 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 49.55
2013-05-10 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 176.74
2013-05-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.52
2013-05-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 23.39
2013-05-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2013-05-10 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.68
2013-05-10 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 500
2013-05-10 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 450
2013-05-10 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.78
2013-05-10 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 52.8
2013-05-10 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.07
2013-05-10 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 360
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1427.91
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 780.38
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 2104.05
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1886.61
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 141.39
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2004.39
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 554.34
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 308
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1521.65
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], ANGELA | 45.5
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 611.1
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 390
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 81.28
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 970.2
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 839.16
2013-05-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.58
2013-05-10 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 571.5
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 425.75
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 286
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 635.0500000000001
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 140
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 139.1
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 10.4
2013-05-10 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.66
2013-05-10 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2013-05-10 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 308.77
2013-05-10 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 404.87
2013-05-10 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.3
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2590.71
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3538.56
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 5038
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2025
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 3000
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -2025
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -5038
2013-05-10 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.34
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 223.82
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 66.87
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -4.48
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1149.98
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -23
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -121.9
2013-05-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 121.9
2013-05-10 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3039.51
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3987.36
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3987.36
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 814
2013-05-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3039.51
2013-05-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SIMONETTA, [NAME] | 1311.9
2013-05-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 669.6
2013-05-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 460
2013-05-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 480.13
2013-05-10 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 13
2013-05-10 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 484.6
2013-05-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.85
2013-05-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.76
2013-05-10 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.41
2013-05-10 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2153.54
2013-05-10 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1754.04
2013-05-10 00:00:00 | Streets  L4 | ASPHALT | PROFESSIONAL COATING | 1856.25
2013-05-10 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 330
2013-05-10 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4844
2013-05-10 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 908.25
2013-05-10 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 95.1
2013-05-10 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 788.32
2013-05-10 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-05-10 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-05-10 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 162.76
2013-05-10 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 121.9
2013-05-10 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -2.44
2013-05-10 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BWI COMPANIES INC | 146.92
2013-05-10 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BWI COMPANIES INC | 120.76
2013-05-10 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BWI COMPANIES INC | 181.14
2013-05-10 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.38
2013-05-10 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1393
2013-05-10 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 2812.95
2013-05-10 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | LOWER COLORADO RIVER AUTHORITY | 830.8
2013-05-10 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 5038
2013-05-10 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.33
2013-05-10 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 5.37
2013-05-10 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 43.02
2013-05-10 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 455
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 7075.2
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -7075.2
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1032.99
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2737.7
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 836.23
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 6455
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 180.64
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 6792.2
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 357
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -6455
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -836.23
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -180.64
2013-05-10 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -1032.99
2013-05-10 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | [NAME] | 6455
2013-05-10 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NEPTUNE TECHNOLOGY GRP | 853.83
2013-05-10 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2871.15
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1354
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1793
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 7075.2
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1495
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 836.23
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1032.99
2013-05-10 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 180.64
2013-05-10 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 500
2013-05-10 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 62.43
2013-05-10 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 62.43
2013-05-10 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-05-10 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.33
2013-05-10 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.55
2013-05-10 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.16
2013-05-10 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 35.03
2013-05-10 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.81
2013-05-10 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.03
2013-05-10 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.31
2013-05-10 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | SCODELLER CONSTRUCTION, INC. | -7565.79
2013-05-10 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 2250
2013-05-10 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.3
2013-05-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11263.23
2013-05-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2980.23
2013-05-10 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.14
2013-05-10 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 32188
2013-05-10 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-05-10 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1247.85
2013-05-10 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1125
2013-05-10 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5803.63
2013-05-10 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 3365.66
2013-05-10 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER OPER. SUPPLIES | REDI-MIX LLC | 238.5
2013-05-10 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER OPER. SUPPLIES | REDI-MIX LLC | 226.5
2013-05-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 1879
2013-05-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 3407
2013-05-10 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 1590.41
2013-05-10 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | -1590.41
2013-05-10 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 1590.41
2013-05-10 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 138.75
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 665
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 88301.71
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | -88301.71
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | -665
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 88301.71
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SCODELLER CONSTRUCTION, INC. | 68092.03
2013-05-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 665
2013-05-10 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | SCODELLER CONSTRUCTION, INC. | 7565.79
2013-05-10 00:00:00 | Drainage [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 166.5
2013-05-10 00:00:00 | Utilities [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2013-05-10 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2399751.03
2013-05-17 00:00:00 | General Fund | FIRE PROF TRAINING PROG | TACTICAL MEDICAL SOLUTIONS INC | 139.8
2013-05-17 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-05-17 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-05-17 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-05-17 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 60
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 202
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 79
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1960
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 135
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 67
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME], PC | 59
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 150
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 117
2013-05-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152.1
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 855.4
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 1303
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 714
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 555
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 339
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1462.5
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 1070.05
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 1047.8
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 320
2013-05-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 484.1
2013-05-17 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 1050
2013-05-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 43
2013-05-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 25
2013-05-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 19
2013-05-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 145
2013-05-17 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -3702.57
2013-05-17 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.17
2013-05-17 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.87
2013-05-17 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2013-05-17 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 35
2013-05-17 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 14
2013-05-17 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-05-17 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-05-17 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.92
2013-05-17 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DENCO AREA 9-1-1 DISTRICT | 465
2013-05-17 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 24.53
2013-05-17 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BRAVO PRODUCTIONS | 12368.75
2013-05-17 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | DIMACO, LTD | 162.87
2013-05-17 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.71
2013-05-17 00:00:00 | City Atty Office L4 | CONF. & TRAINING | EMPLOYEE | 843.29
2013-05-17 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.53
2013-05-17 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.8
2013-05-17 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2812.42
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 48
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-17 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 153.62
2013-05-17 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2925
2013-05-17 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.94
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 14965.41
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 10210.06
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 485.15
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3772.63
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 616.12
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1.2
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1379.47
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3977.13
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 60
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 8532.47
2013-05-17 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | VERIZON SOUTHWEST INC | 1000
2013-05-17 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 80662.35
2013-05-17 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 0.6
2013-05-17 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.72
2013-05-17 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 23.68
2013-05-17 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-05-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 558.79
2013-05-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 6178.23
2013-05-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 1164.5
2013-05-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -1164.5
2013-05-17 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4459.96
2013-05-17 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 21
2013-05-17 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.6
2013-05-17 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 230.8
2013-05-17 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 345
2013-05-17 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 1.65
2013-05-17 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.78
2013-05-17 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 6.59
2013-05-17 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.22
2013-05-17 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.65
2013-05-17 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 52.65
2013-05-17 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 123.73
2013-05-17 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 137.87
2013-05-17 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 21621.95
2013-05-17 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 42.41
2013-05-17 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-05-17 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1164.5
2013-05-17 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.02
2013-05-17 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 73.27
2013-05-17 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 201.29
2013-05-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 83.06
2013-05-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.91
2013-05-17 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-05-17 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 630
2013-05-17 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-05-17 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 19960
2013-05-17 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-17 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | ARROW MAGNOLIA INT'L INC | 845.15
2013-05-17 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | METRO FIRE APPARATUS SPEC. | 9035
2013-05-17 00:00:00 | Fire Operations L4 | GASOLINE & FUELS ALLOC | PETTY CASH - CITY HALL | 9.86
2013-05-17 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 113.04
2013-05-17 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 45.12
2013-05-17 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 127.03
2013-05-17 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 111.33
2013-05-17 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 377.39
2013-05-17 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | METRO FIRE APPARATUS SPEC. | 59.34
2013-05-17 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 38.35
2013-05-17 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | TRACE ANALYTICS INC | 692
2013-05-17 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 57
2013-05-17 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 22.06
2013-05-17 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1050.67
2013-05-17 00:00:00 | Fire Operations L4 | EQUIPMENT | CASCO INDUSTRIES INC | 1975
2013-05-17 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.51
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-17 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-05-17 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 10
2013-05-17 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 550
2013-05-17 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 375
2013-05-17 00:00:00 | Environmental Services L4 | [NAME]. FEES | PETTY CASH - CITY HALL | 30
2013-05-17 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 108
2013-05-17 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 27.9
2013-05-17 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 85
2013-05-17 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BUTLER SCHEIN ANIMAL | 280.5
2013-05-17 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | PAWS DEPOT | 271.61
2013-05-17 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | AIR-TITE PRODUCTS CO, INC | 85.4
2013-05-17 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 134.32
2013-05-17 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 171.22
2013-05-17 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-05-17 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | [NAME] CLUB DIRECT | 23.9
2013-05-17 00:00:00 | [NAME] | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-05-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CAMPBELL, SUSAN O | 293.77
2013-05-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | RUDER, NANCY | 225
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 46.48
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 574.19
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 20.8
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 23.99
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 221.8
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 207.89
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 209.21
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 23.24
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 27.99
2013-05-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 27.99
2013-05-17 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 263.82
2013-05-17 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 347.4
2013-05-17 00:00:00 | [NAME] | CONF. & TRAINING | EMPLOYEE | 25
2013-05-17 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 61.82
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 972.81
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 556.3100000000001
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 841.73
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 980.53
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 681
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1991.81
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 347.8
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 843.64
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 598.51
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.39
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 70.34
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1626.5
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 855.08
2013-05-17 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.18
2013-05-17 00:00:00 | Library Donations L4 | OTHER PROFESSIONAL SERVICES | CLAUDER, MARGARET | 250
2013-05-17 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1272.49
2013-05-17 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-05-17 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 50.38
2013-05-17 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1147.26
2013-05-17 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 117.14
2013-05-17 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 243.38
2013-05-17 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 148.03
2013-05-17 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 88.14
2013-05-17 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 339.66
2013-05-17 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 179.38
2013-05-17 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 68.86
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2039.5
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 142.5
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 864
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 360
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 20993
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 3390
2013-05-17 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 966
2013-05-17 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 18.53
2013-05-17 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.56
2013-05-17 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -26.56
2013-05-17 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -18.53
2013-05-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 300
2013-05-17 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.6
2013-05-17 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | TRINITY TURF NURSERY INC | 224.75
2013-05-17 00:00:00 | Athletics L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 5202.400000000001
2013-05-17 00:00:00 | Athletics L4 | CHEMICALS | BWI COMPANIES INC | 266.55
2013-05-17 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 70.02
2013-05-17 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 18.53
2013-05-17 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.56
2013-05-17 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-05-17 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 1648.5
2013-05-17 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 5162
2013-05-17 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | RECREONICS, INC. | 1817.42
2013-05-17 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4674
2013-05-17 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 568.49
2013-05-17 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JOHN DEERE LANDSCAPES, INC | 495
2013-05-17 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | DAKTRONICS, INC. | 1001.25
2013-05-17 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2013-05-17 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 47.35
2013-05-17 00:00:00 | Sr Center Donations L4 | OTHER PROFESSIONAL SERVICES | LOGAN, TYRONE | 75
2013-05-17 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2013-05-17 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-05-17 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 82.52
2013-05-17 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 270
2013-05-17 00:00:00 | Streets  L4 | CHEMICALS | B-GREENER INDUSTRIAL CLEANERS | 1265
2013-05-17 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1956.14
2013-05-17 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4498
2013-05-17 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 129.75
2013-05-17 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 44.5
2013-05-17 00:00:00 | Drainage  L4 | CONCRETE | REDI-MIX LLC | 216.25
2013-05-17 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2013-05-17 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-05-17 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2013-05-17 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4869.48
2013-05-17 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 966
2013-05-17 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -966
2013-05-17 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 869801.76
2013-05-17 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-05-17 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 73.74
2013-05-17 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-17 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1620.68
2013-05-17 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -1620.68
2013-05-17 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-05-17 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39.5
2013-05-17 00:00:00 | Water Distribution | CONF. & TRAINING | NORTH CENTRAL TEXAS REGION | 200
2013-05-17 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 108.21
2013-05-17 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 243.45
2013-05-17 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1620.68
2013-05-17 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.46
2013-05-17 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | AMERICAN EXPRESS INC | 4.600000000000001
2013-05-17 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 29.25
2013-05-17 00:00:00 | UD TOD L4 | [NAME]. FEES | AMERICAN EXPRESS INC | 625
2013-05-17 00:00:00 | UD TOD L4 | PRINTING & PHOTO. | AMERICAN EXPRESS INC | 50.3
2013-05-17 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 198.93
2013-05-17 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.42
2013-05-17 00:00:00 | UD TOD L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 930.89
2013-05-17 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 883.33
2013-05-17 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -260.14
2013-05-17 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 169.16
2013-05-17 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | COSTAR REALTY INFORMATION, INC | 2610
2013-05-17 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 870.71
2013-05-17 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 93.74
2013-05-17 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 290.43
2013-05-17 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.31
2013-05-17 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 3943.46
2013-05-17 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 187.88
2013-05-17 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 113.88
2013-05-17 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.32
2013-05-17 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 25
2013-05-17 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.38
2013-05-17 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 21.91
2013-05-17 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 30
2013-05-17 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-17 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 524.91
2013-05-17 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 19.05
2013-05-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -3341.68
2013-05-17 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 75.39
2013-05-17 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2175.3
2013-05-17 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1185.93
2013-05-17 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2503.59
2013-05-17 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for-Apr'13 | 50498.17
2013-05-17 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3293.11
2013-05-17 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5277.55
2013-05-17 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12219.77
2013-05-17 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 116867.8
2013-05-17 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 59841.37
2013-05-17 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 23.14
2013-05-17 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 40.88
2013-05-17 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 9159.6
2013-05-17 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | SILVER POINT C&I | 13811
2013-05-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 36497.66
2013-05-17 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39198.77
2013-05-17 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4458.43
2013-05-17 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 23263.71
2013-05-17 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 460.09
2013-05-17 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 48125.69
2013-05-17 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AOT PUBLIC SAFETY | 2945.23
2013-05-17 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RESOURCE ENVIRONMENTAL | 11000
2013-05-17 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 337.73
2013-05-17 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2269.04
2013-05-17 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 897.52
2013-05-17 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2990.92
2013-05-17 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 2500
2013-05-17 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 2341.31
2013-05-17 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 260.14
2013-05-17 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 3909
2013-05-17 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HENNESSEY ENGINEERING INC. | 2625
2013-05-17 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HENNESSEY ENGINEERING INC. | 1107.5
2013-05-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 30075.11
2013-05-17 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | UNITED PARCEL SERVICES | 6.53
2013-05-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 3341.68
2013-05-17 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2177.6
2013-05-17 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 11000
2013-05-17 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 12000
2013-05-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4216.84
2013-05-21 00:00:00 | General Fund | FIRE DEPT CPR PROGRAM | BANK OF AMERICA P-CARD | 1160.64
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 274
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 226.22
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.4
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 79.01
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 195.94
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2013-05-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -289.58
2013-05-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 331.8
2013-05-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 52
2013-05-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 283.8
2013-05-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39.92
2013-05-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.78
2013-05-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21.47
2013-05-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.9
2013-05-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 43.76
2013-05-21 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9093.75
2013-05-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-05-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 498
2013-05-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 234.16
2013-05-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2013-05-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 152.3
2013-05-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-05-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-05-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 152.3
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -150
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 220.8
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 129.27
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 281.8
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 52
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 310.08
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.68
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 331.8
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.65
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 283.8
2013-05-21 00:00:00 | Resolution Center L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 129
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 338.75
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 190.16
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 29.14
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 27.39
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 27.39
2013-05-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 97.29
2013-05-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.59
2013-05-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 82.5
2013-05-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39.23
2013-05-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 9.96
2013-05-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 133
2013-05-21 00:00:00 | Dispatch | [NAME]. FEES | BANK OF AMERICA P-CARD | 165
2013-05-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | -33.68
2013-05-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-05-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-05-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 325
2013-05-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 329.8
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 11.68
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 601
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 218
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 186
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 2000
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 218
2013-05-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 240
2013-05-21 00:00:00 | Non-Departmental GF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 35
2013-05-21 00:00:00 | Non-Departmental GF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 99
2013-05-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21.86
2013-05-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.76
2013-05-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 220
2013-05-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 170
2013-05-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-05-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 99.45
2013-05-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 182
2013-05-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-05-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -18.3
2013-05-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 206.1
2013-05-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 206.1
2013-05-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250
2013-05-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.99
2013-05-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.99
2013-05-21 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 30
2013-05-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 49
2013-05-21 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 27.43
2013-05-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 300
2013-05-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7.87
2013-05-21 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 115
2013-05-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 140
2013-05-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-05-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 27
2013-05-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 26
2013-05-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2013-05-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -27.99
2013-05-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 64.73
2013-05-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 1.76
2013-05-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 0.55
2013-05-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 7.7
2013-05-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 58.34
2013-05-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 58.34
2013-05-21 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 133.67
2013-05-21 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.95
2013-05-21 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2013-05-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.94
2013-05-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2013-05-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 282.8
2013-05-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 145
2013-05-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.97
2013-05-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 2.29
2013-05-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 13.62
2013-05-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 20.99
2013-05-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 15.03
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.47
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.31
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.67
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 314.1
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.97
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 144.53
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.99
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.69
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 793.08
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.54
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.13
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.33
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.97
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.35
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.9
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.18
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.08
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.35
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -12.95
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.28
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.350000000000001
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.92
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.41
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 84.62
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.98
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 849.06
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.97
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.92
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.35
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.96
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.6
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 112.06
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.51
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.98
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.88
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.99
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.96
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 883.56
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.14
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.98
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -13.92
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.60000000000001
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.65
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.71
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.97
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 169.89
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 967
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.98
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.790000000000001
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 62.79
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.29
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.47
2013-05-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 183.84
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 279.8
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 137
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 134
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 340
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 273
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 308.6
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 118.79
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 156
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 171.25
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.75
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 247.25
2013-05-21 00:00:00 | Facility Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-05-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 719.02
2013-05-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2013-05-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 649.0600000000001
2013-05-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 160.2
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 106.94
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -115.34
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 65
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1513.34
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 0.86
2013-05-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 149.5
2013-05-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.28
2013-05-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 204.12
2013-05-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 17.85
2013-05-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -17.85
2013-05-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.49
2013-05-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 419.88
2013-05-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 107.99
2013-05-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 30
2013-05-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 60.5
2013-05-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 93.45
2013-05-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 177.5
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 40.5
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 292.41
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 100
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.85
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78.25
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.85
2013-05-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 117
2013-05-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 120.97
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.58
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.97
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -45.43
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156.04
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.14
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.43
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -6.04
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.48
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1248.75
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.77
2013-05-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.6
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 85
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 31.31
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 12.95
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.22
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 13.38
2013-05-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 185.78
2013-05-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 204.25
2013-05-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-05-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 193.75
2013-05-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 46
2013-05-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 32.28
2013-05-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 207
2013-05-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 75.24
2013-05-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 152.07
2013-05-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 155.9
2013-05-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 119.4
2013-05-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1010.3
2013-05-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-05-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-05-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | -400
2013-05-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 700
2013-05-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | -350
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.1
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.58
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.43
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.47
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 501.4
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.27
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.73
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.62
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.33
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50.65
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.58
2013-05-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 66.86
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 587.5
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 439.8
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 257.5
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.95
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 563.85
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 243.4
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.9
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 989
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 204.95
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 141.35
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 433.92
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 4.99
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 110
2013-05-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 14
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.99
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 138.64
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 16.88
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 23.44
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 40.27
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 77
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.47
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 119
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 172.38
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 16.81
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 8.6
2013-05-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 15.25
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.21
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.9
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 139.67
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.47
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.99
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.22
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1900
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 157.98
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.37
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.36
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 303
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.76
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.98
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 182.08
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 182.08
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.62
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.97
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.47
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 182.08
2013-05-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 188.2
2013-05-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 120.65
2013-05-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400.77
2013-05-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 419.63
2013-05-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-05-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-05-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-05-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-05-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-05-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-05-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 5.99
2013-05-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-05-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 72
2013-05-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 11
2013-05-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 126
2013-05-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1337.23
2013-05-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1456.73
2013-05-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2013-05-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 398
2013-05-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1200
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.36
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 454.25
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.9
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.87
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.5
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.19
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.49
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 146.9
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.5
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.5
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.49
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.31
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 271.2
2013-05-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.61
2013-05-21 00:00:00 | Police JAG 2010 L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.63
2013-05-21 00:00:00 | Police JAG 2010 L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 978.84
2013-05-21 00:00:00 | Police JAG 2010 L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1367
2013-05-21 00:00:00 | Police JAG 2012 L3 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 273
2013-05-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 899.99
2013-05-21 00:00:00 | Police CVE L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.9
2013-05-21 00:00:00 | Police CVE L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 72.99
2013-05-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 112.15
2013-05-21 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 8.91
2013-05-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1988.37
2013-05-21 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 1518.52
2013-05-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 459.84
2013-05-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -448.97
2013-05-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 899
2013-05-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 2592.56
2013-05-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 49.5
2013-05-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 49.5
2013-05-21 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | -230
2013-05-21 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 302.5
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.99
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.98
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1074.1
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 474.49
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 133.4
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.86
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 189.44
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.82
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.94
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 278.99
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 588.35
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.92
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 309.99
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 408
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 161.01
2013-05-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.73
2013-05-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-05-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-05-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-05-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-05-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2362.25
2013-05-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1314.79
2013-05-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2013-05-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1565
2013-05-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-05-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2013-05-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 117.28
2013-05-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 254.4
2013-05-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.98
2013-05-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 170.33
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.99
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -13.5
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 196.29
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 96.94
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -22.49
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.35
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.97
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.91
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.63
2013-05-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.98
2013-05-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 14
2013-05-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75
2013-05-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 106
2013-05-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 49.95
2013-05-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.85
2013-05-21 00:00:00 | Environmental Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 509.7700000000001
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 198
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 580
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-05-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -65
2013-05-21 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 21.83
2013-05-21 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -23.08
2013-05-21 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 23.08
2013-05-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-05-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 37.75
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1.98
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.95
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.1
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.12
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 234.95
2013-05-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 152.93
2013-05-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 235
2013-05-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 395
2013-05-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 160
2013-05-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 395
2013-05-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.69
2013-05-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.94
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.36
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 478.99
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3273
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.47
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.46000000000001
2013-05-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.47
2013-05-21 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 51
2013-05-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 68.13
2013-05-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50.85
2013-05-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-05-21 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.23
2013-05-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 157.38
2013-05-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.53
2013-05-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8743.37
2013-05-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 171.98
2013-05-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 20.78
2013-05-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 49.12
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 317
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1019.95
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.84
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 273.35
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.3
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.9
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1357.02
2013-05-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 55.27
2013-05-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-05-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.42
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.08
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.3
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 345.99
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 141.53
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -14.88
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.86
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135.97
2013-05-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 190
2013-05-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-05-21 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.42
2013-05-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-05-21 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 189.25
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 263.25
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 66.46000000000001
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 74
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 171.63
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 201.16
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 127.6
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 194.64
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 711.36
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.3
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 195
2013-05-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 1244.24
2013-05-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-05-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 10.91
2013-05-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 239.9
2013-05-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 44.93
2013-05-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 62
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.96
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -30.64
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 220.53
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.37
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 401.98
2013-05-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -5.29
2013-05-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51
2013-05-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -1.99
2013-05-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 759.5
2013-05-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.16
2013-05-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.96
2013-05-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.5
2013-05-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | -52.1
2013-05-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 150
2013-05-21 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 243.77
2013-05-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2013-05-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-05-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 996
2013-05-21 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 28.96
2013-05-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 26.53
2013-05-21 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 405.6
2013-05-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 32.89
2013-05-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 30.75
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.5
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.84
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 263.7
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 147.5
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 587.1
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.5
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 237
2013-05-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 0.5
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 492.32
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.98
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.96
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 189.37
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 201.73
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 130.84
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.99
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.96
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -76.15
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 76.15
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.18
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 133.99
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 150.42
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.66
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.68
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 90.27
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.96
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.85
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 64.92
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.79
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 112.7
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.92
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.48
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.94
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.65
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.12
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.65
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.98
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 82.48
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.34
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.88
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.49
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.44
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 804.74
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.59
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1580.19
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 160
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.86
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.96
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.6
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 106.9
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 301.07
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 151.9
2013-05-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1306.93
2013-05-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3.8
2013-05-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 457.61
2013-05-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 613.1800000000001
2013-05-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 40
2013-05-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 1410
2013-05-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 775
2013-05-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-05-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 159.96
2013-05-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 103.7
2013-05-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-05-21 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 12.52
2013-05-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.25
2013-05-21 00:00:00 | Trails 5K Fund L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 128
2013-05-21 00:00:00 | Trails 5K Fund L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 175.3
2013-05-21 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.11
2013-05-21 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.11
2013-05-21 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.11
2013-05-21 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-05-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 39.98
2013-05-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 57.85
2013-05-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-05-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-05-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.88
2013-05-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 196.45
2013-05-21 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 121.9
2013-05-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | -89.5
2013-05-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 89.5
2013-05-21 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 24.96
2013-05-21 00:00:00 | Drainage  L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 305.4
2013-05-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.5
2013-05-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88.71
2013-05-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 248.81
2013-05-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.9
2013-05-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2013-05-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 993
2013-05-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 26
2013-05-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 210
2013-05-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1572.6
2013-05-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 24.97
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.74
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -157.92
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.8
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.75
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 259.63
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.03
2013-05-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.46
2013-05-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.97
2013-05-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 63.25
2013-05-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-05-21 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1803.15
2013-05-21 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 639.4
2013-05-21 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 47.45
2013-05-21 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 171.96
2013-05-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 209.5
2013-05-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | -8.91
2013-05-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 68.60000000000001
2013-05-21 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 116.22
2013-05-21 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 142.8
2013-05-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 287
2013-05-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.94
2013-05-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.36
2013-05-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 254.8
2013-05-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.45
2013-05-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 22.42
2013-05-21 00:00:00 | Wastewater | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 171.96
2013-05-21 00:00:00 | Wastewater | CONCRETE | BANK OF AMERICA P-CARD | 910
2013-05-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 79.94
2013-05-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 21.97
2013-05-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | -86.54
2013-05-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 86.54
2013-05-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 75.78
2013-05-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 856.8
2013-05-21 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 171.96
2013-05-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102
2013-05-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 466.9
2013-05-21 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 86.52
2013-05-21 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 3.49
2013-05-21 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 14.1
2013-05-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 251.78
2013-05-21 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 78.9
2013-05-21 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 455
2013-05-21 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 880.86
2013-05-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 376.8
2013-05-21 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 34.16
2013-05-21 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 409.63
2013-05-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 8.99
2013-05-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 63.1
2013-05-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 27.46
2013-05-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 195.96
2013-05-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.98
2013-05-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.96
2013-05-21 00:00:00 | Building Inspection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 554.9300000000001
2013-05-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 135
2013-05-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-05-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2013-05-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2013-05-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 360
2013-05-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 151.49
2013-05-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-05-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-05-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 338.51
2013-05-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -65
2013-05-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1980
2013-05-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-05-21 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 199.5
2013-05-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-05-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-05-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.5
2013-05-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 131.55
2013-05-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 20.17
2013-05-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.83
2013-05-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 16.74
2013-05-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 557
2013-05-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 193.95
2013-05-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 149.97
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] DVM PLLC | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 98
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 354
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 510
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 59
2013-05-24 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 147
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 400
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 368.1
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 390
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 1107
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 883
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 542
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 483
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 565.63
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 341
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 150
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 617.5
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 395
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 400
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 849.2
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 406
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1327.1
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 833
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 248
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 636
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 462
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 277
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 637
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 320
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 395
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 420
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 217
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 434
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 550
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 484
2013-05-24 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 781
2013-05-24 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 260
2013-05-24 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 612
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 12
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2013-05-24 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-24 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | OLD DOWNTOWN CARROLLTON ASSOC. | 1000
2013-05-24 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 10080
2013-05-24 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2013-05-24 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BRAVO PRODUCTIONS | 12368.75
2013-05-24 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | FAUXCADES, INC. | 13415
2013-05-24 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1715
2013-05-24 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 17500
2013-05-24 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 6750
2013-05-24 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 16250
2013-05-24 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-05-24 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | DUAL CORE LLC | 178.96
2013-05-24 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 610
2013-05-24 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -610
2013-05-24 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 495
2013-05-24 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 352.5
2013-05-24 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | EMPLOYEE | 15.88
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-05-24 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 13777.98
2013-05-24 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 5907.6
2013-05-24 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12501.26
2013-05-24 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 74.99
2013-05-24 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2013-05-24 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-05-24 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 79.99
2013-05-24 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | GSC ENTERPRISES, INC. | 7
2013-05-24 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4697.28
2013-05-24 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 400
2013-05-24 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 2100.8
2013-05-24 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 610
2013-05-24 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 581.57
2013-05-24 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 209
2013-05-24 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 352.17
2013-05-24 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | US HEALTHWORKS MEDICAL GROUP | 30
2013-05-24 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2164.48
2013-05-24 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 1175.85
2013-05-24 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 1852.35
2013-05-24 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 74.56
2013-05-24 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 230
2013-05-24 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-05-24 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 46.78
2013-05-24 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SNAP TRENDS, INC. | 4500
2013-05-24 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 85
2013-05-24 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.81
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 650
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 800
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1996
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 341.9
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 59.5
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1996
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1724
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 958
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 3250
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1195
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 3792
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 525
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1765
2013-05-24 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2013-05-24 00:00:00 | Fire Operations L4 | GASOLINE & FUELS ALLOC | [NAME], [NAME] | 855.2
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.3
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 18.08
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 370.84
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.28
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 331.13
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 351.88
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 60.54
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 222.78
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 92.97
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 638.02
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 944.72
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 895.6
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 235.41
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.61
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 471.4
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 14.65
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 180.8
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 158.03
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 103.62
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 30.27
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.72
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 713.12
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 22.51
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 191.94
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2035.69
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 181.62
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 90.81
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 60.54
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 186.77
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 38.14
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 90.81
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 34.54
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 285
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 430.21
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 680.15
2013-05-24 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1376.72
2013-05-24 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 129.11
2013-05-24 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 217.9
2013-05-24 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 120
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 121.5
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 553.75
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2013-05-24 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | LAERDAL MEDICAL CORPORATION | 6085.66
2013-05-24 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 1167
2013-05-24 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 42.05
2013-05-24 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 113.69
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -120.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 74.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 79.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -79.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -74.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -118.99
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-24 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -83.99
2013-05-24 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2013-05-24 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1076.05
2013-05-24 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 42.55
2013-05-24 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 280
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 349.05
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 937.94
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 24.74
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | CENTER POINT INC. | 216.9
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 77.57000000000001
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | INGRAM LIBRARY SERVICES | 90.29
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | GALE GROUP INC | 21.59
2013-05-24 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | INGRAM LIBRARY SERVICES | 57.71
2013-05-24 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | 3M COMPANY | 3716
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 365.33
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 452.06
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 485.38
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 226.02
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 838.44
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.39
2013-05-24 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 911.13
2013-05-24 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | [NAME] PUBLISHERS | 1970.5
2013-05-24 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 350
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1788.3
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 105
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2048
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-05-24 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 492.15
2013-05-24 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 254.4
2013-05-24 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1249.5
2013-05-24 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2013-05-24 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-24 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3673.65
2013-05-24 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3602.74
2013-05-24 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 4074.27
2013-05-24 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 9911
2013-05-24 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 160.49
2013-05-24 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 1825.39
2013-05-24 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -36.51
2013-05-24 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 115
2013-05-24 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 81
2013-05-24 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-05-24 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-05-24 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -4122.45
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4122.45
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -4051.54
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 2100.8
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -4523.07
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4051.54
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4523.07
2013-05-24 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | -2100.8
2013-05-24 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 360
2013-05-24 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | ORIGINAL WATERMEN INC. | 52.95
2013-05-24 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 140.9
2013-05-24 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 26.01
2013-05-24 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | EMPLOYEE | 17.99
2013-05-24 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | QUALITY POWDER COATING, LLC | 171.6
2013-05-24 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 245.63
2013-05-24 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 627.21
2013-05-24 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | QUALITY POWDER COATING, LLC | 431.6
2013-05-24 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 318.51
2013-05-24 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-24 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1032.12
2013-05-24 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 604.42
2013-05-24 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 685.3
2013-05-24 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | -685.3
2013-05-24 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2076
2013-05-24 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 291.53
2013-05-24 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 550.88
2013-05-24 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-05-24 00:00:00 | Streets  L4 | HAND TOOLS | CMC STEEL FABRICATORS INC | 236.64
2013-05-24 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-05-24 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | IMPROVED CONSTRUCTION METHODS | 125
2013-05-24 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 2735
2013-05-24 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-05-24 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 255.25
2013-05-24 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 37.5
2013-05-24 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 119
2013-05-24 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1872
2013-05-24 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.52
2013-05-24 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 37.5
2013-05-24 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 21.51
2013-05-24 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 47.16
2013-05-24 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.9
2013-05-24 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.60000000000001
2013-05-24 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 1867.66
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1941.45
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -147
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 147
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1349.08
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 68.60000000000001
2013-05-24 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1941.45
2013-05-24 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.56
2013-05-24 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 37.5
2013-05-24 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1208
2013-05-24 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1360.25
2013-05-24 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 275
2013-05-24 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2013-05-24 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | [NAME] | 147
2013-05-24 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 37.5
2013-05-24 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 314.5
2013-05-24 00:00:00 | Utility Replacement Program | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 685.3
2013-05-24 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1182.96
2013-05-24 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 1392
2013-05-24 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 636
2013-05-24 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1152.75
2013-05-24 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 755
2013-05-24 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -1867.66
2013-05-24 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1867.66
2013-05-24 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2782.65
2013-05-24 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1492.5
2013-05-24 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 1941.45
2013-05-24 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1488.95
2013-05-24 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 340.5
2013-05-24 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 366
2013-05-24 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 50
2013-05-24 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-05-24 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -22378.39
2013-05-24 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -1601.6
2013-05-24 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | 36000.2
2013-05-24 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -11186.53
2013-05-24 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -21898.6
2013-05-24 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -12404.65
2013-05-24 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -10975.85
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -4915.7
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -5610.61
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | 180560.43
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -27576
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | 120764.1
2013-05-24 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | 33899.21
2013-05-24 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | REPIPE CONSTRUCTION LLC | -42669.88
2013-05-24 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 331211.29
2013-05-24 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 75868.68000000001
2013-05-24 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 23016.36
2013-05-24 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6213.17
2013-05-24 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 14042.36
2013-05-24 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3434.67
2013-05-24 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6302.53
2013-05-24 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 15694.18
2013-05-24 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 226.78
2013-05-24 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 210.36
2013-05-24 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 500
2013-05-24 00:00:00 | [NAME] L4 | CONF. & TRAINING | TRACKSENSE INC. | 1500
2013-05-24 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 5000
2013-05-24 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 360
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 520
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 320
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 420
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 340
2013-05-24 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-05-24 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER OPER. SUPPLIES | REDI-MIX LLC | 89.04
2013-05-24 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 2572
2013-05-24 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | RECREONICS, INC. | 6879.25
2013-05-24 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | RECREONICS, INC. | 4733.75
2013-05-24 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 201405.45
2013-05-24 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 14414.4
2013-05-24 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 36000.2
2013-05-24 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 1601.6
2013-05-24 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 22378.39
2013-05-24 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | -36000.2
2013-05-24 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 6850
2013-05-24 00:00:00 | Streets [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2800
2013-05-24 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | LOURIAS, GEORGE | 475
2013-05-24 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 111641.82
2013-05-24 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 100678.8
2013-05-24 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 197087.4
2013-05-24 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 98782.65
2013-05-24 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 10975.85
2013-05-24 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 12404.65
2013-05-24 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 21898.6
2013-05-24 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 11186.53
2013-05-24 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 19994.5
2013-05-24 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 900
2013-05-24 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 6244.89
2013-05-24 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 35867.6
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 44241.25
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 120764.1
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 50495.45
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 33899.21
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 180560.43
2013-05-24 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 248184
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | -180560.43
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | -33899.21
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 27576
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 5610.61
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | -120764.1
2013-05-24 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 4915.7
2013-05-24 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 3020
2013-05-24 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | REPIPE CONSTRUCTION LLC | 384028.92
2013-05-24 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | REPIPE CONSTRUCTION LLC | 42669.88
2013-05-24 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3560.12
2013-05-24 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2378672.4
2013-05-31 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 354.1
2013-05-31 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2013-05-31 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 269
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 1003
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 499.1
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 402
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 937.3
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 594.1
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 977.02
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 279.5
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 383
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 294.1
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 414
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 297.1
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 226
2013-05-31 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FOREST HILL | 647
2013-05-31 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 32
2013-05-31 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2013-05-31 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-05-31 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2013-05-31 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-05-31 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-05-31 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 10
2013-05-31 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-05-31 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 41
2013-05-31 00:00:00 | Resolution Center L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 1721
2013-05-31 00:00:00 | Resolution Center L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 132.84
2013-05-31 00:00:00 | Resolution Center L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 888.54
2013-05-31 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 15
2013-05-31 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 23.05
2013-05-31 00:00:00 | Organizational Development L4 | CONF. & TRAINING | EMPLOYEE | 15
2013-05-31 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 210
2013-05-31 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | LEGENDS SALES & MARKETING, LLC | 10833.33
2013-05-31 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BROWN, RUSSEL DUANE | 600
2013-05-31 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | TEXAS GOLDEN DRAGON, INC. | 500
2013-05-31 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | [NAME] | 587.5
2013-05-31 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | WATSON, MARLA | 1200
2013-05-31 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 30
2013-05-31 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-05-31 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1350
2013-05-31 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.92
2013-05-31 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 279.68
2013-05-31 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 91132.4
2013-05-31 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-05-31 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -132.84
2013-05-31 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2013-05-31 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -23.2
2013-05-31 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -2.63
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 425.15
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 307.25
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 280.5
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 633.15
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -280.5
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -307.25
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -633.15
2013-05-31 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -425.15
2013-05-31 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 183.43
2013-05-31 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BUSINESS PRINTING, INC | 1214
2013-05-31 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | TRANSPORTATION MEDIA, INC. | 400
2013-05-31 00:00:00 | Police Management Services | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 84.15
2013-05-31 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 566
2013-05-31 00:00:00 | Police Operations L4 | CONF. & TRAINING | FLORES, [NAME] | 295
2013-05-31 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | XEROX STATE & LOCAL SOLUTIONS | 926.31
2013-05-31 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 450
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-05-31 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 40.12
2013-05-31 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 52.92
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -83.99
2013-05-31 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -94.99
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 380
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-05-31 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 75
2013-05-31 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 41
2013-05-31 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 24.54
2013-05-31 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 78.9
2013-05-31 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | PREMIER WORLD DISCOVERY | 45336
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 48
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 51.18
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 522.13
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.38
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 24.79
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 12.09
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 18.74
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 578.22
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 26.39
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 43.48
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1438.8
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 114.34
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 70.47
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 836.64
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1863.96
2013-05-31 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-05-31 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 307.25
2013-05-31 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 230.88
2013-05-31 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2013-05-31 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2013-05-31 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 248
2013-05-31 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 147
2013-05-31 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | TLC&D | 1200
2013-05-31 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 86.24
2013-05-31 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -86.24
2013-05-31 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.82
2013-05-31 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 425.15
2013-05-31 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 126
2013-05-31 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 138
2013-05-31 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 83.99
2013-05-31 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-31 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | TRINITY TURF NURSERY INC | 322.5
2013-05-31 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 1814.27
2013-05-31 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -36.7
2013-05-31 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.72
2013-05-31 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 1834.8
2013-05-31 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 86.24
2013-05-31 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 26.01
2013-05-31 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 325.02
2013-05-31 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | PROFESSIONAL TURF PRODUCTS, LP | 960
2013-05-31 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2726
2013-05-31 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 193.32
2013-05-31 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | THOMAS, [NAME] | 4856
2013-05-31 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | D C C INC | 7668.78
2013-05-31 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | THOMAS, [NAME] | 7273
2013-05-31 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 633.15
2013-05-31 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 280.5
2013-05-31 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.7
2013-05-31 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 21.48
2013-05-31 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 66.23
2013-05-31 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 239
2013-05-31 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 3035.26
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1155
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3589.75
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2292.25
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3287
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | -2544
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2544
2013-05-31 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2076
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | LATTIMORE MATERIALS COMPANY | 2115
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 76.31
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 290.94
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | LATTIMORE MATERIALS COMPANY | 637.5
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | LATTIMORE MATERIALS COMPANY | 180
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | LATTIMORE MATERIALS COMPANY | 680
2013-05-31 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 445.32
2013-05-31 00:00:00 | Streets  L4 | HAND TOOLS | CMC STEEL FABRICATORS INC | 229.74
2013-05-31 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-05-31 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 218.14
2013-05-31 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-05-31 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 23092
2013-05-31 00:00:00 | Utility Pumping | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 204.47
2013-05-31 00:00:00 | Utility Pumping | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 594.64
2013-05-31 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 936
2013-05-31 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | INLAND DIVING SERVICES | 4875
2013-05-31 00:00:00 | Utility Pumping | CONF. & TRAINING | EMPLOYEE | 111
2013-05-31 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2557
2013-05-31 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | FERGUSON ENTERPRISES, INC. | 788.64
2013-05-31 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1360.25
2013-05-31 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1176.5
2013-05-31 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1485.95
2013-05-31 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 244
2013-05-31 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 98.36
2013-05-31 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.65
2013-05-31 00:00:00 | [NAME] | RETAINAGE PAYABLE | GREENSCAPE PUMP SERVICES, INC | 32000.01
2013-05-31 00:00:00 | Building Inspection L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 6765
2013-05-31 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -2149.12
2013-05-31 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3459.52
2013-05-31 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2844.36
2013-05-31 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 10.96
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 5411.7
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 11875
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1686
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 56.28
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 9575.5
2013-05-31 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT - CC | XEROX STATE & LOCAL SOLUTIONS | 1852.6
2013-05-31 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-05-31 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 6949.24
2013-05-31 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2500
2013-05-31 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 15106.52
2013-05-31 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 9103.45
2013-05-31 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 40500
2013-05-31 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | TOM MASSEY & ASSOCIATES, INC. | 285
2013-05-31 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | GREENSCAPE PUMP SERVICES, INC | 32000.01
2013-05-31 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | GREENSCAPE PUMP SERVICES, INC | -32000.01
2013-05-31 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 19342.07
2013-05-31 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | -3589.54
2013-05-31 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | IMS INFRASTRUCTURE MGMT SER. | 2753.8
2013-05-31 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 3589.54
2013-05-31 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 2149.12
2013-06-05 00:00:00 | Finance [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.01