Spreadsheet: 01ffdfd0-e51f-40f2-a67d-53d98e72b76f
Sheet: LBI REPORT

CITY OF CARROLLTON
PAYMENT LISTING
FROM OCTOBER 1, 2013 TO OCTOBER 31, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-10-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-10-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -169
2013-10-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 91.3
2013-10-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 57.56
2013-10-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 53.85
2013-10-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 336
2013-10-04 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-10-04 00:00:00 | General Fund | ANIMAL CONTROL | DYAL DVM, [NAME] | 50
2013-10-04 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 369
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 155
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 369
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-10-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 310
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 238
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 415
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 390.13
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 349
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 400
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 610
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 486
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 465
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 594
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 209
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 165
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 395
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 242
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 315
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HUTCHINS | 544
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1059.5
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 365.3
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COLLEYVILLE | 240.9
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 604.5
2013-10-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORNEY | 74
2013-10-04 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES-FY13 Encumbrances | J J KELLER & ASSOCIATES INC | 899
2013-10-04 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 60
2013-10-04 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-10-04 00:00:00 | Fire Operations L4 | [NAME]. FEES-FY13 Encumbrances | TX DEPT OF STATE HEALTH SER. | 96
2013-10-04 00:00:00 | Fire Operations L4 | [NAME]. FEES-FY13 Encumbrances | TX DEPT OF STATE HEALTH SER. | 96
2013-10-04 00:00:00 | Fire Operations L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 1770
2013-10-04 00:00:00 | Fire Operations L4 | [NAME]. FEES-FY13 Encumbrances | TX DEPT OF STATE HEALTH SER. | 96
2013-10-04 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 9272
2013-10-04 00:00:00 | Senior Center | OTHER OPER. SUPPLIES-FY13 Encumbrances | COCA-COLA REFRESHMENTS USA INC | 235.2
2013-10-04 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES-FY13 Encumbrances | W W GRAINGER INC | 147.06
2013-10-04 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES-FY13 Encumbrances | W W GRAINGER INC | 49.02
2013-10-04 00:00:00 | Wastewater | OTHER OPER. SUPPLIES-FY13 Encumbrances | MANHOLE REHAB, INC. | 422.5
2013-10-04 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5935.52
2013-10-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | HIGH STREET CARROLLTON | 5506.94
2013-10-07 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 236.07
2013-10-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 32.67
2013-10-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 45.2
2013-10-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 477.36
2013-10-07 00:00:00 | Animal Control L4 | CREDIT CARD FEES | AMX FEES - ANIM 446395 | 1.3
2013-10-07 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 84.94
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 38
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 15
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2013-10-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GUN BARREL CITY | 361
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 303
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 325
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 305
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 435
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1545.7
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 284.7
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BURLESON | 232
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1694
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 442
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 430.3
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 470
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 295
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 195
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 335
2013-10-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 344
2013-10-11 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 70
2013-10-11 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-10-11 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-10-11 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 83750
2013-10-11 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2013-10-11 00:00:00 | Non-Departmental GF L4 | [NAME] ECON. DEV. | METROCREST CHAMBER OF COMMERCE | 13000
2013-10-11 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-10-11 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | DALLAS REG. [NAME] | 12228
2013-10-11 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | OLD DOWNTOWN CARROLLTON ASSOC. | 5000
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | LAUREN PUBLICATIONS | 1162.5
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | LAUREN PUBLICATIONS | 455
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | LAUREN PUBLICATIONS | 400
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 174075
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | LAUREN PUBLICATIONS | 500
2013-10-11 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CHRIST COMMUNITY CONNECTION | 200
2013-10-11 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | ELECTRIC RELIABILITY COUNCIL | 100
2013-10-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2013-10-11 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 50
2013-10-11 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | CREDITRON CORP | 9080
2013-10-11 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST. | 35008
2013-10-11 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 55025.95
2013-10-11 00:00:00 | Police Management Services | IT OUTSOURCE PASS THROUGH | INFOR PUBLIC SECTOR, INC. | 152915.49
2013-10-11 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | PORTILLO, DELORIS | 780
2013-10-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JR'S DEMOLITION & EXCAVATING | 10525
2013-10-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-10-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-10-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.39
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 208.04
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.12
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 40.98
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 2885.58
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 3037.28
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 613.09
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 222.96
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 32.39
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 1052.52
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 798.36
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 2746.24
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 1841.73
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 2154.37
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 13.44
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 3848.93
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 148.72
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 45.78
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 535.88
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 153.31
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 28.86
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 478.31
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 343.68
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 152.17
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 126.17
2013-10-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 446.14
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 794.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 1123.2
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 245.7
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1189.25
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 635.71
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1071.19
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1293.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 641.2
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 57.14
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1859
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2259.84
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 167.24
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 1039.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 440.61
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 97.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FRISCO WILDERNESS ADVENTURE & | 46.8
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FRISCO WILDERNESS ADVENTURE & | 123.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 39
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 22.75
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 96.61
2013-10-11 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1514.1
2013-10-11 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | TEXAS DEPARTMENT OF LICENSING | 12
2013-10-11 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39
2013-10-11 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING-FY13 Encumbrances | KMC UNIFORMS INC. | 205
2013-10-11 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 10
2013-10-11 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 46.5
2013-10-11 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 25
2013-10-11 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 34.5
2013-10-11 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 810118
2013-10-11 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 109.95
2013-10-11 00:00:00 | Building Inspection L4 | CONF. & TRAINING | EMPLOYEE | 394.06
2013-10-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1139.16
2013-10-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 16.92
2013-10-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 1332.5
2013-10-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35625.41
2013-10-11 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39864.07
2013-10-11 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4291.21
2013-10-11 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 25276.67
2013-10-11 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 374.21
2013-10-11 00:00:00 | [NAME] L4 | RENTALS-LAND & BLDS. | FOURTH & BROADWAY, LLC | 1200
2013-10-11 00:00:00 | [NAME] L4 | RENTALS-LAND & BLDS. | WAGGONER CARPETS | 2400
2013-10-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 11150
2013-10-11 00:00:00 | [NAME] L4 | CONCRETE | CHOICE CONCRETE, INC. | 543
2013-10-11 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2364047.62
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 144
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 103
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-10-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 827
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 339.2
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 262
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 357.5
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 936
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 567.91
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 395
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 435
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 375
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 603.2
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MIDLOTHIAN | 318
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 370.5
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 458.9
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 427.85
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 292
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 310
2013-10-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 585
2013-10-18 00:00:00 | General Fund | STATE SEAT BELT | TX COMPTROLLER OF PUBLIC ACCT. | 7317.37
2013-10-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 40
2013-10-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-10-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-10-18 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | OLD DOWNTOWN CARROLLTON ASSOC. | 1250
2013-10-18 00:00:00 | City Council L4 | [NAME]. FEES | TOWN OF ADDISON | 660
2013-10-18 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-10-18 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 46.9
2013-10-18 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES-FY13 Encumbrances | IXP CORPORATION | 5355
2013-10-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2013-10-18 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 1170
2013-10-18 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | -1170
2013-10-18 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT-FY13 Encumbrances | CBS OUTDOOR INC. | 4200
2013-10-18 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 381.29
2013-10-18 00:00:00 | Human Resources L4 | COPY MACHINE CHARGES | VERSA PRINTING INC. | 304
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-10-18 00:00:00 | Risk Claims L4 | GEN. LIABILITY INS. | TEXAS MUNICIPAL LEAGUE WORKERS | 300266.7
2013-10-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 46455.64
2013-10-18 00:00:00 | Police Management Services | CONF. & TRAINING | TEXAS JUVENILE JUSTICE DEPART. | 70
2013-10-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.25
2013-10-18 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 23.91
2013-10-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 66.08
2013-10-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 222.68
2013-10-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 90.3
2013-10-18 00:00:00 | Fire Support Services | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 7000
2013-10-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY13 Encumbrances | TRIBARSON ENTERPRISES INC | 793.72
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 50.38
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 105.17
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 77.78
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 22.39
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 35.13
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-10-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-10-18 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 720
2013-10-18 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 350
2013-10-18 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2120.58
2013-10-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 790
2013-10-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 260
2013-10-18 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES-FY13 Encumbrances | SPORT SUPPLY GROUP INC | 2595
2013-10-18 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | NORTH TEXAS USSSA | 140
2013-10-18 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SMASH ATHLETICS INC | 7682.77
2013-10-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1541
2013-10-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2014
2013-10-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 324
2013-10-18 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | AMERICAN PUBLIC WORKS ASSOC | 2432
2013-10-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 474.32
2013-10-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 124.88
2013-10-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 126.56
2013-10-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 398.16
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 165
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 288.75
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 648.75
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 825
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2013-10-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1384
2013-10-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 98.67
2013-10-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 114.73
2013-10-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 790
2013-10-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -790
2013-10-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 1170
2013-10-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 151.71
2013-10-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 11.95
2013-10-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 1.99
2013-10-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 15109.29
2013-10-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 358.81
2013-10-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 578.38
2013-10-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1994.36
2013-10-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -15109.29
2013-10-18 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 679.5
2013-10-18 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 1164.83
2013-10-18 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2795.58
2013-10-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 2784
2013-10-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 15109.29
2013-10-18 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 250
2013-10-18 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | INNOVYZE, INC. | 3300
2013-10-18 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -526.1
2013-10-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax For: September-13 | 49690.6
2013-10-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3003.03
2013-10-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2222.09
2013-10-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11655.94
2013-10-18 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | TEXAS KENWORTH CO | 103521.79
2013-10-18 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY13 Encumbrances | [NAME] FIVE STAR FORD | 22710
2013-10-18 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2013-10-18 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 243.24
2013-10-18 00:00:00 | [NAME] L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 135.5
2013-10-18 00:00:00 | [NAME] L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 615.5500000000001
2013-10-18 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-10-18 00:00:00 | LIB GO 03 [NAME] L4 | R/M SERVICES-MISC. | NGUYEN, DANIEL | 1350
2013-10-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 4997.5
2013-10-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6527.5
2013-10-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 4547.5
2013-10-18 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 9995.92
2013-10-18 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 526.1
2013-10-22 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 5594.43
2013-10-22 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | BANK OF AMERICA P-CARD | 175
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35.99
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 179.85
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 300.91
2013-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-10-22 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 350
2013-10-22 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 315
2013-10-22 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.58
2013-10-22 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 96.5
2013-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21.55
2013-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 23.51
2013-10-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 28.49
2013-10-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2013-10-22 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2013-10-22 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 265
2013-10-22 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2013-10-22 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2013-10-22 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.2
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 255.8
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 283.8
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 199.8
2013-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 209.6
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 32.44
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 960.25
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 48.37
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 154.79
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 60.57
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 34.77
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 1429.76
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 317.08
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 150
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 82.54
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 10.75
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 493
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 22
2013-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 19.95
2013-10-22 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 14.42
2013-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.5
2013-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 196
2013-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.5
2013-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.42
2013-10-22 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.24
2013-10-22 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 99
2013-10-22 00:00:00 | Dispatch | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 52.94
2013-10-22 00:00:00 | Dispatch | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 80.97
2013-10-22 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 1200
2013-10-22 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 600
2013-10-22 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 34.94
2013-10-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 50.32
2013-10-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 350
2013-10-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 484
2013-10-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 650
2013-10-22 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24
2013-10-22 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 156
2013-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 340
2013-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2013-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 95
2013-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2013-10-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 173.8
2013-10-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 123.17
2013-10-22 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 93.95
2013-10-22 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-10-22 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 265
2013-10-22 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 249
2013-10-22 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2013-10-22 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 173.8
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.06
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 348.62
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.78
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.25
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 348.62
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.63
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.08
2013-10-22 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 105.07
2013-10-22 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 27.98
2013-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 463.9
2013-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 590
2013-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 875
2013-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 508.5
2013-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-10-22 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 147
2013-10-22 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 256.5
2013-10-22 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 391.8
2013-10-22 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 685.5
2013-10-22 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 353.47
2013-10-22 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 170
2013-10-22 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 475
2013-10-22 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 925
2013-10-22 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 127.5
2013-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 36.87
2013-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 67.55
2013-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 708.12
2013-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 128.96
2013-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 211.53
2013-10-22 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.4
2013-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 248.22
2013-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -31.65
2013-10-22 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 149
2013-10-22 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 198
2013-10-22 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 55.93
2013-10-22 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.07
2013-10-22 00:00:00 | Finance [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 80
2013-10-22 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 325
2013-10-22 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2013-10-22 00:00:00 | Budget MA L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 8.790000000000001
2013-10-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2013-10-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 775.95
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.96
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.96
2013-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 17.35
2013-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 34.38
2013-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 15.96
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.43
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.86
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.97
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 139.3
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.68
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.88
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.68
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.39
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.77
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.87
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.46
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.13
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.7
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.56
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.1
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.93
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.27
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.5
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 484
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.58
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1233.72
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4297.5
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.94
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.84
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.56
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -28.32
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.61
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1024.07
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.94
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.21
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 183.01
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.97
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.98
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.52
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.46
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.49
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.55
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 100.9
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.44
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 842.4
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.8
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.94
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.94
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.09
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 456.94
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.9
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.96
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.96
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.89
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.82
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.41
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.56
2013-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 82.96
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 205
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 245
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 545
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 30
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 125
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 617
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 479.51
2013-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-10-22 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 8.13
2013-10-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2013-10-22 00:00:00 | Marketing Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.77
2013-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2013-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.99
2013-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 55.05
2013-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39
2013-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 130.54
2013-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 98.02
2013-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.28
2013-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 45
2013-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 78.7
2013-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 79.98
2013-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 35
2013-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 285
2013-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 24.85
2013-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 96
2013-10-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2013-10-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 310.9
2013-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 1183.62
2013-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 6.37
2013-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 615
2013-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | -6.9
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.94
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.36
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.4
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.99
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.49
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 612.5
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 221.5
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -50
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 509.75
2013-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 509.98
2013-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.11
2013-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 565.37
2013-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 927.86
2013-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 202.25
2013-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2
2013-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75.21000000000001
2013-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 300
2013-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 275
2013-10-22 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 957.96
2013-10-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 44.01
2013-10-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 99
2013-10-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 303
2013-10-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 341
2013-10-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 5.65
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 26
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.5
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 54.97
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 765.5
2013-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 133.18
2013-10-22 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 999.77
2013-10-22 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.44
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 325
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 325
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1500
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 6.25
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 6.25
2013-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1500
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.7
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.74
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.98
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.34
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.59
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.2
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.02
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.4
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 604.6800000000001
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 341.9
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.95
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.89
2013-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 431.9
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1984.8
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 33.75
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1280.7
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 734.7
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 167.5
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 27.99
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 539.9
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 632.45
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 6
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 69.8
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 122
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 75.45
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 913.22
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 10
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 140.22
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 56.25
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 142.75
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -913.22
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119
2013-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 648.38
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225.6
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -122.04
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.44
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.4
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.94
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.2
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.4
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.1
2013-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 392.64
2013-10-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 84
2013-10-22 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 548.17
2013-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 75.38
2013-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 475
2013-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 199.75
2013-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 2.67
2013-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 178.56
2013-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2013-10-22 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 133.82
2013-10-22 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 588.3100000000001
2013-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1503.36
2013-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1337.43
2013-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 208
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 69
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 69
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 69
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 69
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.43
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.17
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.79
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.55
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.47
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.26
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.01
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.37
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.2
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.76
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.29
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.51
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.45
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.98
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.42
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.12
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.09
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.67
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.24
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.69
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.84
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.12
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.98
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.28
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.77
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.88
2013-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.95
2013-10-22 00:00:00 | Police Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 1419.46
2013-10-22 00:00:00 | Police Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 999.96
2013-10-22 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 475
2013-10-22 00:00:00 | Police JAG 2012 L3 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 234
2013-10-22 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 189.68
2013-10-22 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.39
2013-10-22 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -159.9
2013-10-22 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 282
2013-10-22 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 231.23
2013-10-22 00:00:00 | Police CVE L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 3.94
2013-10-22 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 8.1
2013-10-22 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 24.35
2013-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 2227.02
2013-10-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 314.93
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | -128.7
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 99
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 49.5
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 69.3
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 128.7
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 55.48
2013-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 29.7
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 161.58
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.69
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 143.62
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.64
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.32
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.32000000000001
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.21000000000001
2013-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.99
2013-10-22 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1314.88
2013-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2208.75
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 475
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 362.03
2013-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 362.5
2013-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1362.84
2013-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 272.08
2013-10-22 00:00:00 | Fire Support Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 287.7
2013-10-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 364.32
2013-10-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 349.12
2013-10-22 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 402
2013-10-22 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 536.3
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.57
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.97
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.75
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.75
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.49
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.97
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 384.5
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.99
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.52
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102.62
2013-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.75
2013-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 482.35
2013-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 218
2013-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 272.39
2013-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 247
2013-10-22 00:00:00 | Environmental Services L4 | FILING FEES | BANK OF AMERICA P-CARD | 1.03
2013-10-22 00:00:00 | Environmental Services L4 | FILING FEES | BANK OF AMERICA P-CARD | 25.5
2013-10-22 00:00:00 | Environmental Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 145
2013-10-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 349.64
2013-10-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 470
2013-10-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2013-10-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 470
2013-10-22 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 76.46000000000001
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.85
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 299.95
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.14
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 408.33
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 108.4
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 159.84
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.94
2013-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.98
2013-10-22 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | BANK OF AMERICA P-CARD | 200
2013-10-22 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 41.19
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104.12
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.49
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.39
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 201.41
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 143.3
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.15
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 603.44
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 290
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.5
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 290
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 271.56
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.62
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1519.05
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 27.7
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 99.98
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 25.42
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 25.01
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 14.98
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 9.94
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 47.85
2013-10-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 5.64
2013-10-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.82000000000001
2013-10-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.48
2013-10-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.95
2013-10-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.48
2013-10-22 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -28.76
2013-10-22 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7
2013-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1317.6
2013-10-22 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 20
2013-10-22 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 1.38
2013-10-22 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.31
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.31
2013-10-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 54.45
2013-10-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 9.97
2013-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 385.04
2013-10-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.84
2013-10-22 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 256.57
2013-10-22 00:00:00 | Senior Center | CONF. & TRAINING | BANK OF AMERICA P-CARD | 35
2013-10-22 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.87
2013-10-22 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.99
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 97.13
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 93
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1196.75
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 760.5
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 777.84
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 659.1
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 45.24
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 58.31
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 55.9
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 34.98
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103.87
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 247.72
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP. | BANK OF AMERICA P-CARD | 627.98
2013-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP. | BANK OF AMERICA P-CARD | 771.33
2013-10-22 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 23.95
2013-10-22 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 134.28
2013-10-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 170.7
2013-10-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 152.48
2013-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 160.64
2013-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 80.61
2013-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1564.36
2013-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 200
2013-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38
2013-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3551
2013-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 889.38
2013-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 439.03
2013-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 45
2013-10-22 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 150.68
2013-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-10-22 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 263.5
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 785
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 187.08
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 245.99
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 131.23
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.5
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 172.51
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.59
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.8
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 263.49
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 203.85
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.22
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 534.16
2013-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 105.75
2013-10-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 63
2013-10-22 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | -193.32
2013-10-22 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 97.9
2013-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 63.1
2013-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 162.56
2013-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2013-10-22 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-10-22 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 439.03
2013-10-22 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2013-10-22 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 151
2013-10-22 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 475
2013-10-22 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-10-22 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 611.1
2013-10-22 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 103.38
2013-10-22 00:00:00 | Streets  L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 190.09
2013-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.22
2013-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -4.17
2013-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.17
2013-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.04
2013-10-22 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 110.32
2013-10-22 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 45.41
2013-10-22 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 99
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 910
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1069.97
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 373.88
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.92
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1064.98
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.96
2013-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.3
2013-10-22 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 44.9
2013-10-22 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 418.08
2013-10-22 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 58.38
2013-10-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.44
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 14.35
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 528
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1316.06
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 232.4
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 239.33
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 371
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1100
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 346.78
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1935
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1780
2013-10-22 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 60.17
2013-10-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 87.31
2013-10-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 521.72
2013-10-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 481.57
2013-10-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3849
2013-10-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 54.21
2013-10-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 279.4
2013-10-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 176.99
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 16.96
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 386.92
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 17.96
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -17.96
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 316.77
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 188
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 51.26
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 71.41
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 4.97
2013-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 158.8
2013-10-22 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 21
2013-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 136.61
2013-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 677.22
2013-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | -29.78
2013-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 219.98
2013-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.98
2013-10-22 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 63
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 9.97
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 162.52
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 10.11
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | -10.11
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 9.34
2013-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 55.09
2013-10-22 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 223.94
2013-10-22 00:00:00 | Wastewater | CONF. & TRAINING | BANK OF AMERICA P-CARD | 21
2013-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 25.98
2013-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 367.65
2013-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 219.98
2013-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 376.08
2013-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 277.18
2013-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.95
2013-10-22 00:00:00 | Utility Replacement Program | CONF. & TRAINING | BANK OF AMERICA P-CARD | 42
2013-10-22 00:00:00 | Utility Replacement Program | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2013-10-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -89
2013-10-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 89
2013-10-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 150.45
2013-10-22 00:00:00 | Planning [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32
2013-10-22 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 89
2013-10-22 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 70.75
2013-10-22 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 118.88
2013-10-22 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 93.95
2013-10-22 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 410.55
2013-10-22 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 64.93
2013-10-22 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2013-10-22 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 177.2
2013-10-22 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 36.09
2013-10-22 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 349.77
2013-10-22 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-10-22 00:00:00 | Traffic Engineering L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 48.49
2013-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 128.11
2013-10-22 00:00:00 | Civil Engineering L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 44.88
2013-10-22 00:00:00 | Civil Engineering L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33
2013-10-22 00:00:00 | Civil Engineering L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 164.88
2013-10-22 00:00:00 | Civil Engineering L4 | FILING FEES | BANK OF AMERICA P-CARD | 3
2013-10-22 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 327.82
2013-10-22 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 201.01
2013-10-22 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.4
2013-10-22 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2013-10-22 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.05
2013-10-22 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 245
2013-10-22 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 44.96
2013-10-22 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 3.99
2013-10-22 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.96
2013-10-22 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 90.29
2013-10-22 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 200
2013-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 27.5
2013-10-22 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 183.95
2013-10-22 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 108
2013-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 151.49
2013-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 201.2
2013-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 35
2013-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 100.6
2013-10-22 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 76.58
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 102.65
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.5
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 70
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 102.65
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50.23
2013-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 95.7
2013-10-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-10-22 00:00:00 | Flt Operating L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 439.02
2013-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2013-10-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 435.38
2013-10-22 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.46
2013-10-22 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1495
2013-10-22 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1557.63
2013-10-22 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 308.55
2013-10-22 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 1987.23
2013-10-24 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | -3050
2013-10-25 00:00:00 | General Fund | A/P - MISCELLANEOUS | STATE FAIR OF TEXAS | 947
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 77.10000000000001
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 44
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 54
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2013-10-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 619
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 443.3
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF VENUS | 486
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 319
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COLLEYVILLE | 490.1
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 260
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 192
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 273.13
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 298
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 423
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 344.1
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 475
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 600
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-10-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-10-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2013-10-25 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 106
2013-10-25 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | MCC INNOVATIONS, LLC | 650
2013-10-25 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | EMPLOYEE | 100.8
2013-10-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2013-10-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2013-10-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | TEXAS SUMO GAME RENTAL | 5075
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | AIR JUMP, INC. | 937.5
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BALANCE OUT INC. | 535
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | KRENIK, [NAME] | 500
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | I4K FRANCHISING CORPORATION | 500
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CBS OUTDOOR INC. | 1050
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT-FY13 Encumbrances | CBS OUTDOOR INC. | 500
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | SLICK, [NAME] | 700
2013-10-25 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | GAMES2U ROCKWALL | 750
2013-10-25 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | GERARD, BO | 375
2013-10-25 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 270
2013-10-25 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 60.91
2013-10-25 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 17.5
2013-10-25 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | DUAL CORE LLC | 98.86
2013-10-25 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 850
2013-10-25 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-10-25 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 71.95
2013-10-25 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BOYD ELECTRIC, LTD. | 315
2013-10-25 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 147
2013-10-25 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 163.9
2013-10-25 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-10-25 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | AFIX TECHNOLOGIES INC | 3554
2013-10-25 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 245
2013-10-25 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 546.96
2013-10-25 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 386.5
2013-10-25 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 19.9
2013-10-25 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.25
2013-10-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 379.4
2013-10-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 900
2013-10-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 135.96
2013-10-25 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | ARROW MAGNOLIA INT'L INC | 1092.35
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 116.75
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 627.53
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1004
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.18
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 315.45
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 257.14
2013-10-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 636.3100000000001
2013-10-25 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 314.81
2013-10-25 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 94.5
2013-10-25 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | UNIVERSITY OF TX SOUTHWESTERN | 4417.02
2013-10-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-10-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-10-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -110.99
2013-10-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -110.99
2013-10-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2013-10-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-10-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 3.99
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 54
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 48
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 26.95
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-10-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 2096.76
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 377.67
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 210.32
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.19
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 1526.76
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 322.76
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 232.6
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 166.56
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 34.76
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 277.62
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 932.6
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 272.7
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 1569.37
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 95.38
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 25.59
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 27.19
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 35.57
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2013-10-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 23.39
2013-10-25 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 292.67
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 176.8
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 146.3
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 464.1
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2465.58
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 201.5
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1234.99
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 668.97
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 253.5
2013-10-25 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 366.96
2013-10-25 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | -0.01
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 29.25
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 195
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 26
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 273
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 188.06
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 258.38
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 762.02
2013-10-25 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1763.34
2013-10-25 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 6.8
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1763.34
2013-10-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1763.34
2013-10-25 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1016.6
2013-10-25 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | VANGENT, INC | 171.45
2013-10-25 00:00:00 | Sr Center Donations L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 100
2013-10-25 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 7184
2013-10-25 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 249
2013-10-25 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.5
2013-10-25 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.5
2013-10-25 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 249
2013-10-25 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 299
2013-10-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2013-10-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 247.5
2013-10-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 577.5
2013-10-25 00:00:00 | Streets  L4 | BASE MATERIALS | CJA ENTERPRISES LLP | 1879.11
2013-10-25 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-10-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 43.78
2013-10-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 107.6
2013-10-25 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1150
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 28050
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 893.15
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 3320.71
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HORIZON DISTRIBUTORS, INC. | -0.14
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2137.5
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2858.38
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 671.92
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 359.34
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -893.15
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -28050
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -359.34
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -3320.71
2013-10-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -2137.5
2013-10-25 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME] | 893.15
2013-10-25 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | ACT PIPE AND SUPPLY INC | 359.34
2013-10-25 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 810118
2013-10-25 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1999.5
2013-10-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3758.22
2013-10-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1879.11
2013-10-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -3758.22
2013-10-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 28050
2013-10-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2137.5
2013-10-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 3320.71
2013-10-25 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 468.91
2013-10-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2564.5
2013-10-25 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 155
2013-10-25 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 656.94
2013-10-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CAPSTONE REAL ESTATE SERVICE | 2150
2013-10-25 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | LINDAMOOD DEMOLITION, INC | 4800
2013-10-25 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 520
2013-10-25 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | AMERICAN HOTEL REGISTER CO | 516
2013-10-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 411.75
2013-10-25 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | -1430
2013-10-25 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2394020.64
2013-10-28 00:00:00 | General Fund | Court Indigent Defense Fee | ST Crim Cost/Fee Jul-Sep'13 | 18487.12
2013-10-28 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | ST Crim Cost/Fee Jul-Sep'13 | 370640.28
2013-10-28 00:00:00 | General Fund | Judges [NAME] | ST Crim Cost/Fee Jul-Sep'13 | 49969.59
2013-10-28 00:00:00 | General Fund | C.V.C.A. | ST Crim Cost/Fee Jul-Sep'13 | 30
2013-10-28 00:00:00 | General Fund | M.C.J.T.F. | ST Crim Cost/Fee Jul-Sep'13 | 4
2013-10-28 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | ST Crim Cost/Fee Jul-Sep'13 | 37038.2
2013-10-28 00:00:00 | General Fund | A/P CRT 990 | ST Crim Cost/Fee Jul-Sep'13 | -390
2013-10-28 00:00:00 | General Fund | [NAME] AND DELINQUENCY | ST Crim Cost/Fee Jul-Sep'13 | 1
2013-10-28 00:00:00 | General Fund | CONSOLIDATED COURT COST | ST Crim Cost/Fee Jul-Sep'13 | 34
2013-10-28 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | ST Crim Cost/Fee Jul-Sep'13 | 575.36
2013-10-28 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | ST Crim Cost/Fee Jul-Sep'13 | 73.22
2013-10-28 00:00:00 | General Fund | TIME PAY FEE | ST Crim Cost/Fee Jul-Sep'13 | 13296.66
2013-10-28 00:00:00 | General Fund | MUNI CHILD SAFETY SEAT FEE | ST Crim Cost/Fee Jul-Sep'13 | 0.81
2013-10-28 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | ST Crim Cost/Fee Jul-Sep'13 | 1
2013-10-28 00:00:00 | General Fund | STATE TRAFFIC FINES | ST Crim Cost/Fee Jul-Sep'13 | 180678.09
2013-11-01 00:00:00 | General Fund | Animal Serv. Donations | HENRY SCHEIN ANIMAL HEALTH | 280.5
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | WEBER, [NAME] | 50
2013-11-01 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100.1
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 109.1
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 4
2013-11-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1969
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 347
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 210.9
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 490
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 322.1
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 275
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 242
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 305
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 479
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 614
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COLLEYVILLE | 529
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 361
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 200
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 281
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 347
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 200
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 964
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 485
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-11-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 419
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 170
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-11-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2013-11-01 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | CHRIST COMMUNITY CONNECTION | 80
2013-11-01 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 62.35
2013-11-01 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 245.82
2013-11-01 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 209.46
2013-11-01 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 492.45
2013-11-01 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 45.94
2013-11-01 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 38.99
2013-11-01 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 47.46
2013-11-01 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | MCKINNEY, AVERY (TODD) | 395
2013-11-01 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 49.99
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-11-01 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 48
2013-11-01 00:00:00 | Muni Court Operations L4 | EQUIPMENT | TASER INTERNATIONAL | 848.96
2013-11-01 00:00:00 | Accounting L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.78
2013-11-01 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.64
2013-11-01 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-11-01 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 113.43
2013-11-01 00:00:00 | Purchasing L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 50
2013-11-01 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES-FY13 Encumbrances | PIPS TECHNOLOGY INC. | -2600
2013-11-01 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | GT DISTRIBUTORS INC | 528.49
2013-11-01 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 5500.96
2013-11-01 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES-FY13 Encumbrances | TEXAS OVERHEAD DOOR | 1448
2013-11-01 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | VERSA PRINTING INC. | 195
2013-11-01 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 18.98
2013-11-01 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-11-01 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | -33
2013-11-01 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 332.01
2013-11-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 327.8
2013-11-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 151.25
2013-11-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 2399.85
2013-11-01 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | TEXAS DEPT OF PUBLIC SAFETY | 2980
2013-11-01 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | TEXAS DEPT OF PUBLIC SAFETY | -2980
2013-11-01 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | TEXAS DEPT OF PUBLIC SAFETY | 2980
2013-11-01 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 92
2013-11-01 00:00:00 | Police Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 35
2013-11-01 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-11-01 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 5.09
2013-11-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 152.1
2013-11-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 1365
2013-11-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-11-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 495
2013-11-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 441
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 62.94000000000001
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1207.98
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 374.86
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1406.38
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 8.72
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 268.24
2013-11-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 424.33
2013-11-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 145.1
2013-11-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 250.58
2013-11-01 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | PETTY CASH - CITY HALL | 85.28
2013-11-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 4.97
2013-11-01 00:00:00 | Fire Operations L4 | EQUIPMENT | CASCO INDUSTRIES INC | 565.36
2013-11-01 00:00:00 | Fire Support Services | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 15000
2013-11-01 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 43.3
2013-11-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-11-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-11-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-11-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 295
2013-11-01 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 16
2013-11-01 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 40
2013-11-01 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 62
2013-11-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 677.45
2013-11-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | MATTHEW BENDER & CO INC | 508.74
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 794.46
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 28.55
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 243.8
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 135.21
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 155.18
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 989.09
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 759.46
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 998.35
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 96.82
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 430.78
2013-11-01 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY13 Encumbrances | BRODART CO | 308.36
2013-11-01 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 262.18
2013-11-01 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2013-11-01 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 924
2013-11-01 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 4210.5
2013-11-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 35.66
2013-11-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 247.34
2013-11-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -247.34
2013-11-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -35.66
2013-11-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1698.5
2013-11-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 432
2013-11-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 3532
2013-11-01 00:00:00 | Athletics L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 68
2013-11-01 00:00:00 | Museum Donations L4 | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 150
2013-11-01 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-11-01 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1128.77
2013-11-01 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 6099.51
2013-11-01 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 536.25
2013-11-01 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 495
2013-11-01 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 519
2013-11-01 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 247.5
2013-11-01 00:00:00 | Streets  L4 | CONCRETE | PAVESTONE COMPANY | 1878.25
2013-11-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 60.06
2013-11-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 69.55
2013-11-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 78
2013-11-01 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 120.89
2013-11-01 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | AMERICAN WATER WORKS ASSOC | 5414
2013-11-01 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 53.82
2013-11-01 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.88
2013-11-01 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 339.75
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HORIZON DISTRIBUTORS, INC. | -0.71
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3496.5
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HORIZON DISTRIBUTORS, INC. | 35.66
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 48.82
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4794.59
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 105
2013-11-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 807.58
2013-11-01 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1993.25
2013-11-01 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | -4.95
2013-11-01 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | 247.34
2013-11-01 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 828.3
2013-11-01 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 5897.98
2013-11-01 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 675
2013-11-01 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.68
2013-11-01 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 15
2013-11-01 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-11-01 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 10.5
2013-11-01 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | -839.37
2013-11-01 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1550.15
2013-11-01 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 839.87
2013-11-01 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 839.37
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 839.37
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1550.15
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12390.33
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 839.37
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -1550.15
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2416.94
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -839.37
2013-11-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -839.37
2013-11-01 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 4382.5
2013-11-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 5506.94
2013-11-01 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 33.5
2013-11-01 00:00:00 | Streets [NAME] L4 | RR SIGNAL/CROSSING IMP. | FEDERAL EXPRESS CORPORATION | 6.91
2013-11-08 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50