Spreadsheet: 0136d807-301c-472b-b1d9-7b738755b77b
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM JANUARY 1, 2013 TO JANUARY 31, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-01-02 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | -28
2013-01-02 00:00:00 | Utility Pumping | [NAME]. FEES | EMPLOYEE | -111
2013-01-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 28.63
2013-01-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 59.85
2013-01-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 32
2013-01-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 220.05
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 375
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 619.1
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 149
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 67.1
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 332
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JULIAN, CROWDER & SHUSTER PC | 265
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JULIAN, CROWDER & SHUSTER PC | 410
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JULIAN, CROWDER & SHUSTER PC | 40
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JULIAN, CROWDER & SHUSTER PC | 39
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -50
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -8
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -619
2013-01-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -100
2013-01-04 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 28
2013-01-04 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DENCO AREA 9-1-1 DISTRICT | 160
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | -90
2013-01-04 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 100
2013-01-04 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 64
2013-01-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -129.04
2013-01-04 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ENVIROMATIC SYSTEMS | 95
2013-01-04 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-01-04 00:00:00 | Police Management Services | PRINTING & PHOTO. | HEWELL ENTERPRISES | 97
2013-01-04 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 37.43
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 9.5
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 43.45
2013-01-04 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 975
2013-01-04 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | HONEYWELL ANALYTICS | 575
2013-01-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 135.24
2013-01-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 37.76
2013-01-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 364.82
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 919.29
2013-01-04 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 236.88
2013-01-04 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 360
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 352.5
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 770.25
2013-01-04 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.2
2013-01-04 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 129.04
2013-01-04 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 126.56
2013-01-04 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 12.57
2013-01-04 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1216.55
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 933.37
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 563
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1653.04
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.3
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 93.14
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 125.17
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 34.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 187.04
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 1274.58
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 83.97
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 126.35
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 95.86
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 324.46
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 512.57
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 324.34
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 219.49
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 964.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 73.78
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 904.43
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1261.76
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 50.88
2013-01-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | REED ENGINEERING GROUP, LTD | 5120
2013-01-04 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | FITCO | 2915
2013-01-04 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2477852.02
2013-01-07 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT446494 | 398.7
2013-01-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 14.4
2013-01-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 656.84
2013-01-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 102
2013-01-07 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 163.24
2013-01-10 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-10 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-10 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-11 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 56.14
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-01-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 370
2013-01-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2013-01-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 574.2
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 979
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 875
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 300
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 413
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 994
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 501
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 575
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 500.5
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 759.2
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 350
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 352
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 340
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 395
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 928.2
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 242
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2013-01-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORNEY | 546.1
2013-01-11 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -1695.6
2013-01-11 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.04
2013-01-11 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.47
2013-01-11 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.16
2013-01-11 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-01-11 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.31
2013-01-11 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2013-01-11 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2013-01-11 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 21.22
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 475
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 239.5
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 164.5
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 883
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 239.5
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 849
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-01-11 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -85
2013-01-11 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 72.5
2013-01-11 00:00:00 | Human Resources L4 | [NAME]. FEES | INT'L PUBLIC MGMT ASSOC- HR | 306
2013-01-11 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | TEXAS RECREATION & PARK | 50
2013-01-11 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.04
2013-01-11 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | TEXAS COURT CLERKS ASSOCIATION | 320
2013-01-11 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1847.53
2013-01-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2013-01-11 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.58
2013-01-11 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 712.5
2013-01-11 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.14
2013-01-11 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.76
2013-01-11 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 386.54
2013-01-11 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 102
2013-01-11 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 52985.09
2013-01-11 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 2190.13
2013-01-11 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 15000
2013-01-11 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.64
2013-01-11 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-01-11 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 7035.65
2013-01-11 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 40
2013-01-11 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 48
2013-01-11 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 3986.94
2013-01-11 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.7
2013-01-11 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.76
2013-01-11 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.69
2013-01-11 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 100.17
2013-01-11 00:00:00 | Finance [NAME] | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 6000
2013-01-11 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.11
2013-01-11 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.58
2013-01-11 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2.63
2013-01-11 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.06
2013-01-11 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 47.3
2013-01-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 485.19
2013-01-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 385.49
2013-01-11 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.09
2013-01-11 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | 165
2013-01-11 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.3
2013-01-11 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 11.8
2013-01-11 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 152.9
2013-01-11 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 350.75
2013-01-11 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 1055.76
2013-01-11 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2013-01-11 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 9
2013-01-11 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 290
2013-01-11 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2013-01-11 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 843
2013-01-11 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1976.59
2013-01-11 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 21.86
2013-01-11 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.33
2013-01-11 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 305.64
2013-01-11 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 257.35
2013-01-11 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 200.51
2013-01-11 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 203.34
2013-01-11 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 202.1
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 440
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 300
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 379.75
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 94.5
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | LONE STAR IMAGES INC | 28
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 232.85
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.5
2013-01-11 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 267.8
2013-01-11 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 85
2013-01-11 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 250
2013-01-11 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2013-01-11 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 918
2013-01-11 00:00:00 | Police Operations L4 | [NAME]. FEES | FBI NATIONAL ACADEMY | 105
2013-01-11 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 190.36
2013-01-11 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.49
2013-01-11 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 23.43
2013-01-11 00:00:00 | Police Operations L4 | CONF. & TRAINING | FBI NATIONAL ACADEMY | 115
2013-01-11 00:00:00 | [NAME] L4 | EQUIPMENT | GROVES ELECTRICAL SERVICE INC. | 644.6
2013-01-11 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 39.98
2013-01-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 324
2013-01-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1259.25
2013-01-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 56
2013-01-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 306.9
2013-01-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-01-11 00:00:00 | Fire Operations L4 | HAND TOOLS | DOOLEY TACKABERRY INC | 1053
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1621.75
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 123
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 48.21
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 98.4
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1439.75
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 225.08
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 49.2
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 65.61
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 539.41
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 164
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 123
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 16.4
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 43.2
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 19.3
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 508.15
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82.38
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 40.5
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9.65
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 43.96
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 246
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 253.69
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 96.5
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.72
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.36
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.6
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 54.92
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 24.6
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 21.6
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 146.51
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 51.84
2013-01-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82
2013-01-11 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 16385
2013-01-11 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.39
2013-01-11 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.52
2013-01-11 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 35.4
2013-01-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 40
2013-01-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 4488.64
2013-01-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 1939.05
2013-01-11 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 150
2013-01-11 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.64
2013-01-11 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | PAWS DEPOT | 245.54
2013-01-11 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 92.11
2013-01-11 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 36.4
2013-01-11 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.5
2013-01-11 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 500
2013-01-11 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | WALSH JR, ANTHONY A | 100
2013-01-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | REG OKLAHOMA ACQUISITIONS,LLC | 1616.38
2013-01-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | REG OKLAHOMA ACQUISITIONS,LLC | 44.87
2013-01-11 00:00:00 | [NAME] | IT OUTSOURCE PASS THROUGH | 3M COMPANY | 5973
2013-01-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-01-11 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO PUBLISHING | 420
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 31.87
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 49.95
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 88.25
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.75
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 52.17
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 13.88
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.86
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 58.28
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 11.66
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 108.23
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.76
2013-01-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 35.63
2013-01-11 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2013-01-11 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 149.96
2013-01-11 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.04
2013-01-11 00:00:00 | Library Donations L4 | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 20
2013-01-11 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 550
2013-01-11 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 350
2013-01-11 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 341.3
2013-01-11 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.06
2013-01-11 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 174.64
2013-01-11 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.59
2013-01-11 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 718.96
2013-01-11 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.39
2013-01-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | HOFFMAN, RENEE A | 130
2013-01-11 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 112.21
2013-01-11 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.15
2013-01-11 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 423.07
2013-01-11 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 173.91
2013-01-11 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 120.56
2013-01-11 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.07
2013-01-11 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 3000
2013-01-11 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 8216
2013-01-11 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-01-11 00:00:00 | [NAME] | [NAME] SUPPLIES | PET WASTE INC. | 239.9
2013-01-11 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 16.86
2013-01-11 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 16
2013-01-11 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -16.86
2013-01-11 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 151.2
2013-01-11 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 72.07000000000001
2013-01-11 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.31
2013-01-11 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.59
2013-01-11 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.11
2013-01-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 16.86
2013-01-11 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1856.5
2013-01-11 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-01-11 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 209.04
2013-01-11 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-01-11 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 292.37
2013-01-11 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 405
2013-01-11 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | RAM TOOL & SUPPLY COMPANY | 17.9
2013-01-11 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.34
2013-01-11 00:00:00 | Drainage  L4 | BASE MATERIALS | CHICO LIMESTONE, INC. | 5419.56
2013-01-11 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2013-01-11 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 8226
2013-01-11 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 12625.5
2013-01-11 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1782
2013-01-11 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 218.64
2013-01-11 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 64.71000000000001
2013-01-11 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.54
2013-01-11 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4709.71
2013-01-11 00:00:00 | Utility Pumping | [NAME]. FEES | EMPLOYEE | 111
2013-01-11 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-01-11 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.45
2013-01-11 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 91.85
2013-01-11 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2013-01-11 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 39.38
2013-01-11 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 136.13
2013-01-11 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 785
2013-01-11 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 295
2013-01-11 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 81.36
2013-01-11 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 605.12
2013-01-11 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -605.12
2013-01-11 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 3661
2013-01-11 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 2445
2013-01-11 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.5
2013-01-11 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | MANHOLE REHAB, INC. | 334
2013-01-11 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | GREEN EQUIPMENT COMPANY | 6760.8
2013-01-11 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 300
2013-01-11 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 66.95
2013-01-11 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 210.65
2013-01-11 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1675
2013-01-11 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 785
2013-01-11 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 2475
2013-01-11 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 605.12
2013-01-11 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 275
2013-01-11 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.45
2013-01-11 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 83.98
2013-01-11 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.03
2013-01-11 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 265.82
2013-01-11 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 1446
2013-01-11 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 171
2013-01-11 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 373.41
2013-01-11 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.82
2013-01-11 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 1393.25
2013-01-11 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.44
2013-01-11 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.94
2013-01-11 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 19.82
2013-01-11 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 444.11
2013-01-11 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.04
2013-01-11 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 19.06
2013-01-11 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.61
2013-01-11 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 21932.64
2013-01-11 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 73953.7
2013-01-11 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2514.15
2013-01-11 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.91
2013-01-11 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | HI-WAY EQUIPMENT COMPANY LLC | 80940
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 33188
2013-01-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5349.95
2013-01-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 39193.92
2013-01-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 37262.4
2013-01-11 00:00:00 | [NAME] L4 | CONF. & TRAINING | POLICE EXECUTIVE RESEARCH | 8245
2013-01-11 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-01-11 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 24325
2013-01-11 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 24325
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.88
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 836.78
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 581.6
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.44
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 149.56
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 313.44
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 216.34
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 428.51
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.39
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.97
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-01-11 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.39
2013-01-11 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 575
2013-01-11 00:00:00 | Streets [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 1080
2013-01-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 679
2013-01-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1714.25
2013-01-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1338.75
2013-01-11 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1886.75
2013-01-11 00:00:00 | Utilities [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 2265
2013-01-11 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 660
2013-01-11 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2301.25
2013-01-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -55
2013-01-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for-Dec'12 | 3679.48
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-01-18 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 55
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 109
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 127
2013-01-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 204
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 802.1
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 160
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 424.99
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 989
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 540
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 205
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 603.2
2013-01-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 660.4
2013-01-18 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 172
2013-01-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 187.5
2013-01-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 20
2013-01-18 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 350
2013-01-18 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-01-18 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 200
2013-01-18 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 116.7
2013-01-18 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 250
2013-01-18 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 1950
2013-01-18 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2013-01-18 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | CARROLLTON WOMENS' CLUB | 280
2013-01-18 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 37500
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 49545
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | [NAME] | 830
2013-01-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2013-01-18 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-01-18 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FASTSIGNS OF CARROLLTON | 5012.05
2013-01-18 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BASS III, ROBY G. | 105
2013-01-18 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 850
2013-01-18 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | MORGAN, SANDRA | 140
2013-01-18 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 108.4
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1680
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 5313.7
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 578.5
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 224
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2618.67
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 5791.09
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 296.7
2013-01-18 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 239.49
2013-01-18 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | UNITED AMERICAN REPORTING | 1662.45
2013-01-18 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | UNITED AMERICAN REPORTING | 1035.83
2013-01-18 00:00:00 | Accounting L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 97.27
2013-01-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 631.3100000000001
2013-01-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -631.3100000000001
2013-01-18 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12851.3
2013-01-18 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.67
2013-01-18 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.16
2013-01-18 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.75
2013-01-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4636.62
2013-01-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 523.95
2013-01-18 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.99
2013-01-18 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-01-18 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-01-18 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-01-18 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2013-01-18 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1836.16
2013-01-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 25410
2013-01-18 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 102.04
2013-01-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 770.53
2013-01-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10816.65
2013-01-18 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | 1656.25
2013-01-18 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | -49.69
2013-01-18 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | GATE MASTERS, LLC | 860
2013-01-18 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 180
2013-01-18 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | THE OMEGA GROUP, INC. | 3150
2013-01-18 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEIGEN, WILLIAM K | 450
2013-01-18 00:00:00 | Police Management Services | [NAME]. FEES | NATIONAL INTERNAL AFFAIRS | 50
2013-01-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2013-01-18 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2013-01-18 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 302.52
2013-01-18 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 319.32
2013-01-18 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | LONE STAR IMAGES INC | 111
2013-01-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-01-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.68
2013-01-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 350.76
2013-01-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 36.9
2013-01-18 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 680
2013-01-18 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 680
2013-01-18 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 680
2013-01-18 00:00:00 | [NAME] L4 | R/M SVCS.-OTH. EQUIP. | LANDMARK INTERIOR BLDRS INC | 1285
2013-01-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 67.71000000000001
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 182.56
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 297.04
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 64.8
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 83.36
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 152.43
2013-01-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 200.18
2013-01-18 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 114
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.39
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 73.82000000000001
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 173.59
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 31.2
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 161.62
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 31.76
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 39.79
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 161.6
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 104.01
2013-01-18 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 93.61
2013-01-18 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 600
2013-01-18 00:00:00 | Fire Support Services | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 7000
2013-01-18 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 33.1
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-18 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-18 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2013-01-18 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | DAVIS, [NAME] | 125
2013-01-18 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | TEXAS GARDEN CLUB, INC. | 50
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 492.25
2013-01-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 28.08
2013-01-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 94.67
2013-01-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 94.88
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | EMPLOYEE | 164.88
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 275
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 245
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 70
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 138.84
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 275
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 226.98
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 0.76
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1401.64
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 162.67
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1028.33
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 620.21
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1480
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 925.6
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 988
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 370.5
2013-01-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 148.88
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 78
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 162.18
2013-01-18 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 6.3
2013-01-18 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 168
2013-01-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 1155
2013-01-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 700
2013-01-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 500
2013-01-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES-FY12 Encumbrances | YANEZ, [NAME] | 12000
2013-01-18 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2013-01-18 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 5.37
2013-01-18 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-01-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2229
2013-01-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2013-01-18 00:00:00 | Athletics L4 | CONF. & TRAINING | ROUTON, MARK WAYNE | 360
2013-01-18 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2013-01-18 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-01-18 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 420
2013-01-18 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-18 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 744.95
2013-01-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 276.5
2013-01-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3160
2013-01-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 207.5
2013-01-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1580
2013-01-18 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 395
2013-01-18 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-01-18 00:00:00 | Drainage  L4 | CONCRETE | REDI-MIX LLC | 146
2013-01-18 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 40
2013-01-18 00:00:00 | Utility Pumping | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 840
2013-01-18 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2032.3
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2313
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3698
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4662.5
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -3698
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -2313
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -8355.45
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 8355.45
2013-01-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1307.15
2013-01-18 00:00:00 | Water Distribution | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 910
2013-01-18 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 40
2013-01-18 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1678.95
2013-01-18 00:00:00 | Wastewater | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 420
2013-01-18 00:00:00 | Meter Repair Services | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 210
2013-01-18 00:00:00 | Meter Repair Services | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | -70
2013-01-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1104
2013-01-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 438
2013-01-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 2313
2013-01-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 3698
2013-01-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 8355.45
2013-01-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | -2283.84
2013-01-18 00:00:00 | Utility Replacement Program | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 770
2013-01-18 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-01-18 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 222
2013-01-18 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -7248.98
2013-01-18 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 99.29
2013-01-18 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 91.02
2013-01-18 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 132.65
2013-01-18 00:00:00 | [NAME] | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | 55805.18
2013-01-18 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -2680.8
2013-01-18 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -5050.81
2013-01-18 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | PAVECON,LTD. | -22353.7
2013-01-18 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | 94701.75
2013-01-18 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | -243
2013-01-18 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -18877.55
2013-01-18 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 329627.01
2013-01-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for-Dec'12 | 52655.27
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8664.62
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5801.25
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 10878.33
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3034.58
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11177.18
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2290.35
2013-01-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6552.08
2013-01-18 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1126.5
2013-01-18 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5721.65
2013-01-18 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 2375.84
2013-01-18 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.54
2013-01-18 00:00:00 | [NAME] L4 | INTEREST FUNDING | XIT PAVING AND CONSTRUCTION | 5.01
2013-01-18 00:00:00 | [NAME] L4 | INTEREST FUNDING | RKM UTILITY SERVICES INC | 33.71
2013-01-18 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2500
2013-01-18 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2500
2013-01-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 230
2013-01-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-01-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 1191
2013-01-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | -419
2013-01-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-01-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2013-01-18 00:00:00 | [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 1188.15
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 839.54
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 169.56
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 36.78
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 313.16
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 183.84
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 233.9
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 74.78
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 154.48
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 73.78
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.69
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 646.95
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2013-01-18 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 167.17
2013-01-18 00:00:00 | PS GO 05 [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 1363.33
2013-01-18 00:00:00 | Anim Shltr 09 [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 391.8
2013-01-18 00:00:00 | CCS Parking 2010 GO L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 164.78
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 23750
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1264
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 65240.81000000001
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 7248.98
2013-01-18 00:00:00 | CDBG [NAME] L4 | INTEREST FUNDING | [NAME]. CO., LP | 422.73
2013-01-18 00:00:00 | [NAME] L4 | INTEREST FUNDING | G.P. COOPER INDUSTRIES, INC. | 11.2
2013-01-18 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 9750
2013-01-18 00:00:00 | [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 1670.18
2013-01-18 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | AUSTIN FILTER SYSTEMS, INC. | 55805.18
2013-01-18 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ESTRADA CONCRETE CO LLC | 6420.08
2013-01-18 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 24127.2
2013-01-18 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | -55805.18
2013-01-18 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 2680.8
2013-01-18 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | XIT PAVING AND CONSTRUCTION | 5.13
2013-01-18 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | [NAME]. CO., LP | 1090.03
2013-01-18 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | ESTRADA CONCRETE CO LLC | 12.97
2013-01-18 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 582
2013-01-18 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3476
2013-01-18 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 138.75
2013-01-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 45457.31
2013-01-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 30992.4
2013-01-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -45457.31
2013-01-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 8044.83
2013-01-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | PAVECON,LTD. | 201183.3
2013-01-18 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 5050.81
2013-01-18 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | PAVECON,LTD. | 22353.7
2013-01-18 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 3000
2013-01-18 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1912.75
2013-01-18 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 99
2013-01-18 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 2152.14
2013-01-18 00:00:00 | Drainage [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 2881.6
2013-01-18 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 649.5
2013-01-18 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | AUSTIN FILTER SYSTEMS, INC. | 94701.75
2013-01-18 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | AUSTIN FILTER SYSTEMS, INC. | 2187
2013-01-18 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 169897.9
2013-01-18 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | -94701.75
2013-01-18 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | 243
2013-01-18 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 18877.55
2013-01-18 00:00:00 | Traffic Consol Cap Proj L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 230.16
2013-01-18 00:00:00 | Utilities [NAME] L4 | INTEREST FUNDING | RKM UTILITY SERVICES INC | 13.86
2013-01-18 00:00:00 | Utilities [NAME] L4 | INTEREST FUNDING | PM CONSTRUCTION & REHAB, L.P. | 18.44
2013-01-18 00:00:00 | Utilities [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 3570
2013-01-18 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 666.25
2013-01-18 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1880.75
2013-01-18 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | RAILROAD MANAGEMENT CO. LLC | 132.87
2013-01-18 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2633156.68
2013-01-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 2105.78
2013-01-21 00:00:00 | General Fund | Animal Serv. Donations | BANK OF AMERICA P-CARD | 12
2013-01-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.58
2013-01-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-01-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 354.7
2013-01-21 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 697
2013-01-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 30.95
2013-01-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 33.68
2013-01-21 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2013-01-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2013-01-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2013-01-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2013-01-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2013-01-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 375
2013-01-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-01-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-01-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 277.6
2013-01-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 277.6
2013-01-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 277.6
2013-01-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 105.9
2013-01-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 42.34
2013-01-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 40.56
2013-01-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 168
2013-01-21 00:00:00 | Organizational Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 80
2013-01-21 00:00:00 | Organizational Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2013-01-21 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2013-01-21 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 250
2013-01-21 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 700
2013-01-21 00:00:00 | Dispatch | [NAME]. FEES | BANK OF AMERICA P-CARD | 92
2013-01-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 28.96
2013-01-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 638
2013-01-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -701.37
2013-01-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 701.37
2013-01-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 701.37
2013-01-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 934
2013-01-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 125.92
2013-01-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 24.44
2013-01-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 85.58
2013-01-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 39.43
2013-01-21 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | BANK OF AMERICA P-CARD | 730
2013-01-21 00:00:00 | City Atty Office L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2013-01-21 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 9.200000000000001
2013-01-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2013-01-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2013-01-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 218.87
2013-01-21 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 1710.76
2013-01-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.53
2013-01-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.19
2013-01-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-01-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-01-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 889
2013-01-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2013-01-21 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -65.84
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -77.25
2013-01-21 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 83
2013-01-21 00:00:00 | Purchasing L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 210
2013-01-21 00:00:00 | Purchasing L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 210
2013-01-21 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 79.2
2013-01-21 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-01-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15.95
2013-01-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 25
2013-01-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80
2013-01-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 560.99
2013-01-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 18.69
2013-01-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.97
2013-01-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 26.65
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.87
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.94
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 77.77
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.86
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.7
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 662.85
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.49
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -10.94
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -2.36
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.95
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.09
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.84
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.96
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 149
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.94
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.15
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.24
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.96
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.18
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.21
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 77.99
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.96
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3065.69
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 585.96
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.65
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 42.83
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 67.62
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.17
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.36
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 72.60000000000001
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -241.36
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.44
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 67
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.16
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.83
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 260.44
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.23
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 884.99
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 186.19
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.18
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.59
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 928.39
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.96
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 749.62
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.7
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.9
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.44
2013-01-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.97
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1349.75
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 296.05
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 327
2013-01-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-01-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2013-01-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 869.76
2013-01-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1252
2013-01-21 00:00:00 | Facility Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 995
2013-01-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 392
2013-01-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 9.99
2013-01-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 199.33
2013-01-21 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 40.07
2013-01-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.81
2013-01-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 49.9
2013-01-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.21
2013-01-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 97.5
2013-01-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25.98
2013-01-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 139
2013-01-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 87
2013-01-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 98.47
2013-01-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.95
2013-01-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 147.96
2013-01-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 8.98
2013-01-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 458.6
2013-01-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 1100
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.93
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.22
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103.61
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -79.18
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1.66
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.9
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -38.49
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 567.59
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.78
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.71
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.08
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.74
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.28
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.95
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 259.91
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 260
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 327.34
2013-01-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.22
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.8
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 266
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 43.4
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 31.83
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 255.06
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 100
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 12.26
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.33
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 9.82
2013-01-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 15.94
2013-01-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1022.71
2013-01-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 71.91
2013-01-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1209.5
2013-01-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-01-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 640
2013-01-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 91.98
2013-01-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-01-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-01-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-01-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 45
2013-01-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 140.1
2013-01-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1010.75
2013-01-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-01-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 75
2013-01-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 180
2013-01-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 495.38
2013-01-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 99.95
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 225
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 65
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 467.5
2013-01-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2013-01-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 100
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 32.9
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 36.47
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 75
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.95
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 4.36
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 445.05
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 12
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 170.48
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 472.47
2013-01-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 794.65
2013-01-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 350.95
2013-01-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 798.05
2013-01-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 458.61
2013-01-21 00:00:00 | Police Operations L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 73.5
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 109.37
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.61
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.5
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 163.46
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 342.85
2013-01-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.97
2013-01-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 279.14
2013-01-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 583.76
2013-01-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 26.86
2013-01-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 13.05
2013-01-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1561.8
2013-01-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1173.99
2013-01-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 129.5
2013-01-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 282.34
2013-01-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 112
2013-01-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 345.34
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 467.5
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2013-01-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2013-01-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 442.75
2013-01-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 442.75
2013-01-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 442.75
2013-01-21 00:00:00 | Police Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 1044.35
2013-01-21 00:00:00 | Police Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | -79.60000000000001
2013-01-21 00:00:00 | Police JAG 2010 L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 204.95
2013-01-21 00:00:00 | Police JAG 2012 L3 | HAND TOOLS | BANK OF AMERICA P-CARD | 674.2
2013-01-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 147.97
2013-01-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 143.22
2013-01-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 327
2013-01-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 178
2013-01-21 00:00:00 | POLICE CONF FED JUSTICE [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 700
2013-01-21 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 47.19
2013-01-21 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.8
2013-01-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1439.35
2013-01-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 125
2013-01-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 184.58
2013-01-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 271.4
2013-01-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 115
2013-01-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 148.5
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 542.49
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.88
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.38
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.44
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 313.08
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.94
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 605.15
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 451.06
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 160.93
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 148.5
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 304.5
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.06
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -18.38
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.97
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 285.64
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 132.8
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.3
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 439.06
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1078.04
2013-01-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.63
2013-01-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 75.95
2013-01-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 377.95
2013-01-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2932.02
2013-01-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1150.33
2013-01-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2013-01-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 60
2013-01-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 350.6
2013-01-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.98
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.07
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.03
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.66
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.98
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.96
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150.05
2013-01-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.78
2013-01-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 9.99
2013-01-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2013-01-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -16.94
2013-01-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 770.48
2013-01-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 174
2013-01-21 00:00:00 | Environmental Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 506.08
2013-01-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 320
2013-01-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 224
2013-01-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 561.9
2013-01-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 667.9
2013-01-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 25
2013-01-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 283.92
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.96
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.64
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.98
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.32
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.62
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -53.94
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1103.27
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.88
2013-01-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.84
2013-01-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-01-21 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 33.64
2013-01-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 37.75
2013-01-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -3.11
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.28
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 159.95
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.85
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.69
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.85
2013-01-21 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 157.8
2013-01-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 152.93
2013-01-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 276.24
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.9
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.48
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.76
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.92
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.98
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.94
2013-01-21 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.58
2013-01-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 77.94
2013-01-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 12951.87
2013-01-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-01-21 00:00:00 | Tennis Center L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 23.51
2013-01-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 36.52
2013-01-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 47.29
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.3
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.84
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -35.99
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 628.3100000000001
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.4
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.93
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.07
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.79
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 620.26
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 959.2
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.89
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.4
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 265
2013-01-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -17.82
2013-01-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 30
2013-01-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.6
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40.26
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 117.59
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80.56
2013-01-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-01-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.34
2013-01-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.92
2013-01-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 94.42
2013-01-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.9
2013-01-21 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 9.6
2013-01-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-01-21 00:00:00 | Perry Museum | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 170
2013-01-21 00:00:00 | Perry Museum | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 65.5
2013-01-21 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.88
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 59.91
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 357.5
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 743
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 306.5
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 314.97
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 371.5
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 95.74
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 83.94
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 218.64
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 51.96
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 63.96
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.49
2013-01-21 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.49
2013-01-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 26.9
2013-01-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 251.44
2013-01-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 176.84
2013-01-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | -2.05
2013-01-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 5.16
2013-01-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 537.1
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.4
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.95
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.950000000000001
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -9.92
2013-01-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 93.75
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 123.96
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.92
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.78
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 179.9
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 949.99
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 274.73
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 206.86
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.8
2013-01-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.53
2013-01-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 209.87
2013-01-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 755.41
2013-01-21 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.43
2013-01-21 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.43
2013-01-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2013-01-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 405.73
2013-01-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 129.58
2013-01-21 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 185.57
2013-01-21 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 32.18
2013-01-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 157.63
2013-01-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 87.08
2013-01-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 679.92
2013-01-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 374.36
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 160.95
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 118.56
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.58
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 366.62
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 113.09
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 129.58
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 132.73
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 337.37
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.63
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 162
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.96
2013-01-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 98.25
2013-01-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 701.46
2013-01-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-01-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.87
2013-01-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2013-01-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.87
2013-01-21 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 405.73
2013-01-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.86
2013-01-21 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 120.36
2013-01-21 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 34.28
2013-01-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 5.98
2013-01-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 69.35000000000001
2013-01-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-01-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.88
2013-01-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 44.6
2013-01-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 206.54
2013-01-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99
2013-01-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 9.22
2013-01-21 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 70.49
2013-01-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.85
2013-01-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.91
2013-01-21 00:00:00 | Drainage  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 16.9
2013-01-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 28.23
2013-01-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 686.39
2013-01-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 223.87
2013-01-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 197.5
2013-01-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.96
2013-01-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.67
2013-01-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85.36
2013-01-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.92
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 366.5
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1986
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 62.4
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 163.05
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1438.65
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 138.98
2013-01-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | -34.1
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.97
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.48
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.76
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.39
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.35
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.82
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.4
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.96
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.94
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 450
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.08
2013-01-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135
2013-01-21 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 24.66
2013-01-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-01-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1214.58
2013-01-21 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 520
2013-01-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 79.84
2013-01-21 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 84
2013-01-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 116.91
2013-01-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 64.74
2013-01-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 57.49
2013-01-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 398
2013-01-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.99
2013-01-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.97
2013-01-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 8.93
2013-01-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 83
2013-01-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 83
2013-01-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-01-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.2
2013-01-21 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 260
2013-01-21 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2013-01-21 00:00:00 | Wastewater | CHEMICALS | BANK OF AMERICA P-CARD | 540
2013-01-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 29.99
2013-01-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 109.93
2013-01-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.76
2013-01-21 00:00:00 | Wastewater | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 435
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 218.95
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.58
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.95
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 266.58
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 365.64
2013-01-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 160.32
2013-01-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 110.5
2013-01-21 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-01-21 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-01-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-01-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2013-01-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-01-21 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 9.99
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 375
2013-01-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 280
2013-01-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 416.61
2013-01-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-01-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 70
2013-01-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2013-01-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2013-01-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-01-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 209.88
2013-01-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 230.21
2013-01-21 00:00:00 | Flt Operating L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 405.72
2013-01-21 00:00:00 | EHD Clearing  FundL4 | WELLNESS PROGRAM | BANK OF AMERICA P-CARD | 1200
2013-01-21 00:00:00 | EHD Clearing  FundL4 | WELLNESS PROGRAM | BANK OF AMERICA P-CARD | 1895
2013-01-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1414.83
2013-01-21 00:00:00 | [NAME] L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-01-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 99.72
2013-01-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 221.39
2013-01-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.66
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 7.98
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 9.76
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 12.44
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 26.14
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 43.08
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 81.96
2013-01-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 15.95
2013-01-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 261.85
2013-01-25 00:00:00 | General Fund | Animal Serv. Donations | HODGES, [NAME] | 50
2013-01-25 00:00:00 | General Fund | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 125002
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | KAUFMAN COUNTY ANIMAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | ON-SITE VETERINARY SERVICE,PC | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | WEBER, [NAME] | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | KAUFMAN COUNTY ANIMAL | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-01-25 00:00:00 | General Fund | ANIMAL CONTROL | COMMUNITY PET OUTREACH | 50
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | NNK LEGAL GROUP, PLLC | 25
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 299
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-01-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 240
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 826.8
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 892.1
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 182
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 571
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 549
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1034.1
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WATAUGA | 685
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 831
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 315
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 461.5
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 544
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1011
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 4000
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 296.53
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 685
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 214
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 672
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 420
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 479.7
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 915.2
2013-01-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILLOW PARK | 390
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 10
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 2.5
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 7
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 14
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 30
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 17.91
2013-01-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 11
2013-01-25 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 21967
2013-01-25 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | -21967
2013-01-25 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 21967
2013-01-25 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 35.46
2013-01-25 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 23.16
2013-01-25 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 13
2013-01-25 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 276.57
2013-01-25 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.75
2013-01-25 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 47.88
2013-01-25 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 416
2013-01-25 00:00:00 | City Atty Office L4 | [NAME]. FEES-FY09 Encumbrances | CARROLLTON-FARMERS BRANCH | 100
2013-01-25 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 13.09
2013-01-25 00:00:00 | Human Resources L4 | UNEMPLOYMENT | TEXAS WORKFORCE COMMISSION | 6519.77
2013-01-25 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | ANIXTER, INC. | 1641.24
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 285
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 918
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 239.5
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -285
2013-01-25 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2013-01-25 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 210.5
2013-01-25 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 21.07
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 84
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-01-25 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 445.28
2013-01-25 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.83
2013-01-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 10908.29
2013-01-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 693.4
2013-01-25 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | ONE-TIME VENDOR | 199.95
2013-01-25 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.16
2013-01-25 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 95.26
2013-01-25 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.88
2013-01-25 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 1013.63
2013-01-25 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.18
2013-01-25 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.24
2013-01-25 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.07
2013-01-25 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 13.95
2013-01-25 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4804
2013-01-25 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 198.59
2013-01-25 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 339.5
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 142
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 274
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 133
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -133
2013-01-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -274
2013-01-25 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 149.17
2013-01-25 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-01-25 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.8
2013-01-25 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-01-25 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 513.42
2013-01-25 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 5526.5
2013-01-25 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | -3428.25
2013-01-25 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 85
2013-01-25 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.53
2013-01-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 229.2
2013-01-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 450
2013-01-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 419.75
2013-01-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2013-01-25 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | EVERITT, [NAME] | 356
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 13.03
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 201.72
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 221.01
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 684.2
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1054.07
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 277.9
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 120.39
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 38.88
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 255.84
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 313.92
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 829.8
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 19.56
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1416.41
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 892.46
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 85.52
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 483.6
2013-01-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 21.12
2013-01-25 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 4025
2013-01-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 30
2013-01-25 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 315
2013-01-25 00:00:00 | Fire Operations L4 | [NAME]. FEES | DALLAS COUNTY FIRE CHIEF ASSOC | 100
2013-01-25 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 102.83
2013-01-25 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1854.17
2013-01-25 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1550.98
2013-01-25 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 161.05
2013-01-25 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1199.1
2013-01-25 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 210.6
2013-01-25 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 28.32
2013-01-25 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 25.2
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2013-01-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -111.99
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 829.5
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2013-01-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-01-25 00:00:00 | Environmental Services L4 | [NAME]. FEES | CODE ENFORCEMENT ASSC OF TEXAS | 65
2013-01-25 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 54.45
2013-01-25 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 68
2013-01-25 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 197.26
2013-01-25 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-01-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-01-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 1470.34
2013-01-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | ROWMAN & LITTLEFIELD | 383.06
2013-01-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 70.3
2013-01-25 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 629.78
2013-01-25 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 400
2013-01-25 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | VANGENT, INC | 209.25
2013-01-25 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-01-25 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-01-25 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 133
2013-01-25 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 274
2013-01-25 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 267.68
2013-01-25 00:00:00 | [NAME] | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-01-25 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 567.51
2013-01-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-01-25 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 382.59
2013-01-25 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 173.08
2013-01-25 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 532.95
2013-01-25 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 144.01
2013-01-25 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 19.38
2013-01-25 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 30.53
2013-01-25 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | CARROLLTON-FARMERS BRANCH ISD | 825
2013-01-25 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2000
2013-01-25 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 17257.5
2013-01-25 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -73.94
2013-01-25 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.53
2013-01-25 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 313.27
2013-01-25 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 410.31
2013-01-25 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2731.1
2013-01-25 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 540
2013-01-25 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.59
2013-01-25 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 458.59
2013-01-25 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.94
2013-01-25 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | CONTROL TECH OF CENTRAL FL INC | 900
2013-01-25 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.59
2013-01-25 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1695
2013-01-25 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | INLAND DIVING SERVICES | 3990
2013-01-25 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 888589.47
2013-01-25 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.64
2013-01-25 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 250.9
2013-01-25 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2013-01-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.39
2013-01-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 87.18
2013-01-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 3.58
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 1789.92
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1689.84
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -1689.84
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3881.15
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 340
2013-01-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -3881.15
2013-01-25 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.71
2013-01-25 00:00:00 | Wastewater | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-25 00:00:00 | Wastewater | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-01-25 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1855.3
2013-01-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 730
2013-01-25 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 5688
2013-01-25 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1332.25
2013-01-25 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1849.9
2013-01-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1689.84
2013-01-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3881.15
2013-01-25 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.71
2013-01-25 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.76
2013-01-25 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -29051.95
2013-01-25 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.31
2013-01-25 00:00:00 | Traffic Engineering L4 | R/M SUP.-SGNLS. ST. | ITERIS, INC | 19300
2013-01-25 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 97.08
2013-01-25 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.29
2013-01-25 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 98.23
2013-01-25 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 42.76
2013-01-25 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-01-25 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 37.18
2013-01-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -899.82
2013-01-25 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 73979.99
2013-01-25 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 21296.83
2013-01-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 270
2013-01-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3362.11
2013-01-25 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 759.88
2013-01-25 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | PROFESSIONAL TURF PRODUCTS, LP | 22693.37
2013-01-25 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 241.2
2013-01-25 00:00:00 | [NAME] L4 | SMALL EQUIPMENT | TOMMY'S MOBILE BOAT & MOTOR | 6000
2013-01-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 864
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 823.09
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 232.87
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 567.17
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 526.63
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1314.59
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 572.2
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2013-01-25 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-01-25 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 261467.55
2013-01-25 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 29051.95
2013-01-25 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | JMALCON, LLC | 2000
2013-01-25 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | THE PLAYWELL GROUP, INC | 8120.76
2013-01-25 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | HEIGHTS VENTURE ARCHITECTS,LLP | 2875
2013-01-25 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | FITCO | 3431.5
2013-01-25 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 1300
2013-01-25 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 29083.75
2013-01-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 8098.47
2013-01-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 899.82
2013-01-25 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 746.25
2013-01-25 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 343.83
2013-01-29 00:00:00 | General Fund | Court Indigent Defense Fee | ST Crime Cost&Fee-Sep-Dec'12 | 17549.57
2013-01-29 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | ST Crime Cost&Fee-Sep-Dec'12 | 352831.61
2013-01-29 00:00:00 | General Fund | Judges [NAME] | ST Crime Cost&Fee-Sep-Dec'12 | 47505.9
2013-01-29 00:00:00 | General Fund | C.V.C.A. | ST Crime Cost&Fee-Sep-Dec'12 | 45
2013-01-29 00:00:00 | General Fund | M.C.J.T.F. | ST Crime Cost&Fee-Sep-Dec'12 | 1001.2
2013-01-29 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | ST Crime Cost&Fee-Sep-Dec'12 | 35244.34
2013-01-29 00:00:00 | General Fund | A/P CRT 990 | ST Crime Cost&Fee-Sep-Dec'12 | 15
2013-01-29 00:00:00 | General Fund | [NAME] AND DELINQUENCY | ST Crime Cost&Fee-Sep-Dec'12 | 1.5
2013-01-29 00:00:00 | General Fund | CONSOLIDATED COURT COST | ST Crime Cost&Fee-Sep-Dec'12 | 51
2013-01-29 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | ST Crime Cost&Fee-Sep-Dec'12 | 543.99
2013-01-29 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | ST Crime Cost&Fee-Sep-Dec'12 | 60.53
2013-01-29 00:00:00 | General Fund | TIME PAY FEE | ST Crime Cost&Fee-Sep-Dec'12 | 12339.4
2013-01-29 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | ST Crime Cost&Fee-Sep-Dec'12 | 1.5
2013-01-29 00:00:00 | General Fund | STATE TRAFFIC FINES | ST Crime Cost&Fee-Sep-Dec'12 | 173921.19
2013-01-29 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 20575.68
2013-01-31 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | Dallas Cnty Tax Collected | 22720.1
2013-02-01 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 15.98
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-01 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 369
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 53
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 102
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 245
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2013-02-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 932
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 635
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 967.2
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 464.7
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 313
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 702
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 545
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 535
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 1007.5
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 1380
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 470.1
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 412.1
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 283
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 219
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 320
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 631.1
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 320.23
2013-02-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SEAGOVILLE | 698
2013-02-01 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 306
2013-02-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 48
2013-02-01 00:00:00 | General Fund | MOWING ASSESSMENTS | STEWART TITLE COMPANY | 20
2013-02-01 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 25
2013-02-01 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.88
2013-02-01 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 647.7
2013-02-01 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 627.72
2013-02-01 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 172.27
2013-02-01 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | GRANICUS, INC. | 3125
2013-02-01 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 422.91
2013-02-01 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 409.87
2013-02-01 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 76.2
2013-02-01 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 196.82
2013-02-01 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 203.84
2013-02-01 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 874.39
2013-02-01 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 847.43
2013-02-01 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 1732.5
2013-02-01 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2013-02-01 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2013-02-01 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.78
2013-02-01 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 239.08
2013-02-01 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 231.7
2013-02-01 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 317.23
2013-02-01 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 172.66
2013-02-01 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 384.81
2013-02-01 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 372.94
2013-02-01 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1403.75
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-02-01 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3625.84
2013-02-01 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3933.31
2013-02-01 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.83
2013-02-01 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 33.34
2013-02-01 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 32.31
2013-02-01 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | KOGA FOUNDATION INC | 800
2013-02-01 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 12482.95
2013-02-01 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 828.55
2013-02-01 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 30000
2013-02-01 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 202.88
2013-02-01 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 196.62
2013-02-01 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 697.36
2013-02-01 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2013-02-01 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 40
2013-02-01 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 685.8
2013-02-01 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 664.65
2013-02-01 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.91
2013-02-01 00:00:00 | Purchasing L4 | [NAME]. FEES | NATIONAL PURCHASING INSTITUTE | 60
2013-02-01 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 235.27
2013-02-01 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 228.01
2013-02-01 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.86
2013-02-01 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 379.13
2013-02-01 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 277.18
2013-02-01 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 268.63
2013-02-01 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.84
2013-02-01 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 100.17
2013-02-01 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | SYMPRO INC | 4124
2013-02-01 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 150.49
2013-02-01 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 145.85
2013-02-01 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 165.73
2013-02-01 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 160.62
2013-02-01 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2149.88
2013-02-01 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2222.51
2013-02-01 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.86
2013-02-01 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 215.73
2013-02-01 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 208.74
2013-02-01 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 61.54
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 676.7
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10793.95
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 364.5
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10780.1
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 106.5
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -364.5
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -676.7
2013-02-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -106.5
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -1963.5
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 2547.95
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.01
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 2412.59
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -1882.28
2013-02-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.01
2013-02-01 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 180.02
2013-02-01 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 174.47
2013-02-01 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 313.27
2013-02-01 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.97
2013-02-01 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 72.95
2013-02-01 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 236
2013-02-01 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | FORNARA, PAULA RN, MS, CA/CP | 450
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | FORNARA, PAULA RN, MS, CA/CP | 450
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 770
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 15
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 3465
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | INT'L PUBLIC MGMT ASSOC- HR | 3090
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | INT'L PUBLIC MGMT ASSOC- HR | -1575.5
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 15
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 3465
2013-02-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-02-01 00:00:00 | Police Management Services | [NAME]. FEES | N.T.P.C.A. | 45
2013-02-01 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 138
2013-02-01 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1969.98
2013-02-01 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7124.17
2013-02-01 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 8251.380000000001
2013-02-01 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 294.9
2013-02-01 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 371.4
2013-02-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 233
2013-02-01 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2013-02-01 00:00:00 | Police Operations L4 | [NAME]. FEES | UNITED STATES POLICE CANINE | 100
2013-02-01 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 763.24
2013-02-01 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 805.64
2013-02-01 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2239.82
2013-02-01 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2915.11
2013-02-01 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BRAZOS TECHNOLOGY CORPORATION | 192
2013-02-01 00:00:00 | Police Operations L4 | CONF. & TRAINING | SPECIAL OLYMPICS TEXAS, INC. | 200
2013-02-01 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNITED STATES POLICE CANINE | 250
2013-02-01 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITIZENS POLICE ACADEMY | 200
2013-02-01 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-02-01 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 106.24
2013-02-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 3553.5
2013-02-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 650
2013-02-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | ADVISION | 1375.6
2013-02-01 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | WHATLEY, [NAME] | 1696
2013-02-01 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | CASCO INDUSTRIES INC | 870
2013-02-01 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | AIR CLEANING TECHNOLOGIES INC | 891.48
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 317.04
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 136.32
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 174.03
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 66
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 675.85
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 83.9
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 21.98
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1333.33
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 541.32
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 193.51
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 198.12
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1614.92
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 99
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 215.61
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1806.53
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 3.42
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 36.1
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 16.5
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 51.84
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 136.32
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 51.84
2013-02-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 191.35
2013-02-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 260.8
2013-02-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 238.16
2013-02-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 478.9
2013-02-01 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 65.97
2013-02-01 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 364
2013-02-01 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 180
2013-02-01 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 150
2013-02-01 00:00:00 | Fire Operations L4 | [NAME]. FEES | UNIVERSITY OF TX SOUTHWESTERN | 1908
2013-02-01 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 100.05
2013-02-01 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 173.51
2013-02-01 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 147.46
2013-02-01 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 211.23
2013-02-01 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 128.73
2013-02-01 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4934.22
2013-02-01 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4740.75
2013-02-01 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1159.36
2013-02-01 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 154
2013-02-01 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 517.21
2013-02-01 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 501.25
2013-02-01 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 19.9
2013-02-01 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1197.93
2013-02-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-02-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-02-01 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 994.41
2013-02-01 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 963.74
2013-02-01 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 94.75
2013-02-01 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3261.84
2013-02-01 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3346.21
2013-02-01 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 250.97
2013-02-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 86.08
2013-02-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | MERGENT, INC | 845
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10526.4
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10603.68
2013-02-01 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.82
2013-02-01 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 28.53
2013-02-01 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 51.36
2013-02-01 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 2190.2
2013-02-01 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 2087.24
2013-02-01 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 364.5
2013-02-01 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1710.61
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 93.6
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1321.91
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 593.6
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1251.45
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 793.8
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 120
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 169.05
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3699.25
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3397.05
2013-02-01 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 194.68
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 199.56
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 58.5
2013-02-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 613.44
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2425.2
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2231.58
2013-02-01 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.84
2013-02-01 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2447.64
2013-02-01 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2368.71
2013-02-01 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2013-02-01 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 450.08
2013-02-01 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 506.99
2013-02-01 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 75
2013-02-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -75
2013-02-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 115.44
2013-02-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -115.44
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6204.74
2013-02-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6308.56
2013-02-01 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 106.5
2013-02-01 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 676.7
2013-02-01 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.46
2013-02-01 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 490.45
2013-02-01 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 40
2013-02-01 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 994.63
2013-02-01 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 75
2013-02-01 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.5
2013-02-01 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 609
2013-02-01 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 17900
2013-02-01 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 6300
2013-02-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2267
2013-02-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2664
2013-02-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2013-02-01 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 23048.62
2013-02-01 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 16172.24
2013-02-01 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 5147.5
2013-02-01 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 78.38
2013-02-01 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3779.87
2013-02-01 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4281.76
2013-02-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -2.31
2013-02-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 115.44
2013-02-01 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 784.43
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 521.17
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 207.09
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 139.49
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-02-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 86.71
2013-02-01 00:00:00 | Streets  L4 | HAND TOOLS | IMPROVED CONSTRUCTION METHODS | 155
2013-02-01 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 405
2013-02-01 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-01 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85937.01
2013-02-01 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85870.81
2013-02-01 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 270.75
2013-02-01 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 67463.27
2013-02-01 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 55583.48
2013-02-01 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 158.76
2013-02-01 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.55
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 52.5
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 59
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | USA BLUEBOOK | 446.18
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | 637.79
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -59
2013-02-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -52.5
2013-02-01 00:00:00 | Water Distribution | [NAME]. FEES | EMPLOYEE | 111
2013-02-01 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 584
2013-02-01 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | GREEN EQUIPMENT COMPANY | 127
2013-02-01 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 225
2013-02-01 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ADVANCED METERING SOLUTIONS | 1120
2013-02-01 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2013-02-01 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2429.43
2013-02-01 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2487.64
2013-02-01 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 127.69
2013-02-01 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 136.78
2013-02-01 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 584
2013-02-01 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1866.94
2013-02-01 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-02-01 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 52.5
2013-02-01 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 59
2013-02-01 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 46.23
2013-02-01 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 159.07
2013-02-01 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 154.16
2013-02-01 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2013-02-01 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 50.48
2013-02-01 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 48.93
2013-02-01 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 283.95
2013-02-01 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.27
2013-02-01 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | FOREST RESOURCES INC | 3000
2013-02-01 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 224.79
2013-02-01 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 217.86
2013-02-01 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 24.85
2013-02-01 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 36.73
2013-02-01 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 260.98
2013-02-01 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 252.94
2013-02-01 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 64.81
2013-02-01 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.08
2013-02-01 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 781.05
2013-02-01 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 756.96
2013-02-01 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.66
2013-02-01 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 21.47
2013-02-01 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 679.13
2013-02-01 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 658.19
2013-02-01 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | 53244.98
2013-02-01 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 8768.61
2013-02-01 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 8589.24
2013-02-01 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-02-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3076.91
2013-02-01 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2177.73
2013-02-01 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2391.53
2013-02-01 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 204.86
2013-02-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-02-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7827.88
2013-02-01 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 20575.68
2013-02-01 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | -20575.68
2013-02-01 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE CO. | 5250
2013-02-01 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 1210.21
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1593.51
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 792.41
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 791.75
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 132.17
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 661.33
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.68
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.39
2013-02-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 6.74
2013-02-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 2400
2013-02-01 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 277.95
2013-02-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 53244.98
2013-02-01 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | -53244.98
2013-02-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 7003.5
2013-02-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 6197.5
2013-02-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1202.44