Spreadsheet: 0f13478f-3e8e-4725-915f-3e4888d616fe
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM DECEMBER 1, 2012 TO DECEMBER 31, 2012
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-12-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 63.8
2012-12-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 33.39
2012-12-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMT | 22.1
2012-12-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 218.2
2012-12-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT446494 | 552.38
2012-12-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 29.5
2012-12-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 707.33
2012-12-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEES - BLDG INSP421943 | 95.57
2012-12-06 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS COMMISSION | -3451
2012-12-07 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 3
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | VALWOOD ANIMAL HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | SOUTH FLOWER MOUND ANIMAL HOS. | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NORTH DALLAS VETERINARY | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-12-07 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 157
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 204
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 354
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 245
2012-12-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1298
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 547
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 405.6
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 5000
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 400
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 162.5
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1198.6
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 342.1
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1074
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1207.1
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 620
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 847.6
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 457.6
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1404
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 361
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 312
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 509.7
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 320
2012-12-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 415.3
2012-12-07 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 220
2012-12-07 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-12-07 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-12-07 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 250
2012-12-07 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2012-12-07 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 653.65
2012-12-07 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | GRANICUS, INC. | 3125
2012-12-07 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.33
2012-12-07 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 426.8
2012-12-07 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 17.66
2012-12-07 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.46
2012-12-07 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 193.5
2012-12-07 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2012-12-07 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 882.43
2012-12-07 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 4410
2012-12-07 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2012-12-07 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EXALT PRINTING SOLUTIONS LLC | 1219
2012-12-07 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CSG SYSTEMS, INC. | 2356.2
2012-12-07 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAPP-Y-LOOSA STABLES, INC. | 515
2012-12-07 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME], [NAME] R | 850
2012-12-07 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | ALLEN, MITCHELL | 375
2012-12-07 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | TEXANA LIVING HISTORY ASSOC | 325
2012-12-07 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 600
2012-12-07 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.56
2012-12-07 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 241.28
2012-12-07 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | CORPORATE COST CONTROL INC | 375
2012-12-07 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | PUBLIC SECTOR PERSONNEL | 17500
2012-12-07 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.67
2012-12-07 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 388.35
2012-12-07 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | BURKE ASSET PARTNERSHIP LTD | 712.32
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-07 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.02
2012-12-07 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3477.8
2012-12-07 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.35
2012-12-07 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.56
2012-12-07 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 33.64
2012-12-07 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 6718.8
2012-12-07 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS ASSOCIATION OF RESOURCES | 3451
2012-12-07 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -915.77
2012-12-07 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 915.77
2012-12-07 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.87
2012-12-07 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 204.75
2012-12-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.16
2012-12-07 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 2356.2
2012-12-07 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -2356.2
2012-12-07 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2012-12-07 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2
2012-12-07 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 692.1
2012-12-07 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-12-07 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-12-07 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-12-07 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.32
2012-12-07 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 237.43
2012-12-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 340.72
2012-12-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 790.86
2012-12-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 1220
2012-12-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 185.12
2012-12-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | PITNEY BOWES INC | 120
2012-12-07 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | U S POSTAL SERVICE | 1080
2012-12-07 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | U S POSTAL SERVICE | 58
2012-12-07 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.56
2012-12-07 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 279.73
2012-12-07 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.33
2012-12-07 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 151.88
2012-12-07 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.46
2012-12-07 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 167.26
2012-12-07 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.69
2012-12-07 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 41.16
2012-12-07 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2241.89
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 448
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1334.62
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 495.85
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 463.75
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1334.62
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 106.5
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -495.85
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -106.5
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -463.75
2012-12-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -448
2012-12-07 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.47
2012-12-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -2072.54
2012-12-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.01
2012-12-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 2568.44
2012-12-07 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | GATE MASTERS, LLC | 375
2012-12-07 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.5
2012-12-07 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 181.68
2012-12-07 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2012-12-07 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.69
2012-12-07 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 6829.07
2012-12-07 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | EMPLOYEE | 40.65
2012-12-07 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | EMPLOYEE | 120
2012-12-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 16.65
2012-12-07 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 34.54
2012-12-07 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2186.15
2012-12-07 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2012-12-07 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 279.6
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 49.5
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 240.2
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 244
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1487
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 324
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-12-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 810
2012-12-07 00:00:00 | Fire Operations L4 | HAND TOOLS | DOOLEY TACKABERRY INC | 677.2
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 24.48
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 23.16
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 413.09
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.42
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 7.72
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 7.28
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27.46
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 7.72
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 3.86
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 418.39
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 343.75
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82.38
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1844.85
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 15.44
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 18.5
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 79
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 231.01
2012-12-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1216.15
2012-12-07 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 4990
2012-12-07 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | CASCO INDUSTRIES INC | 15750
2012-12-07 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.36
2012-12-07 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 5331.17
2012-12-07 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.27
2012-12-07 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 521.96
2012-12-07 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.07
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 74.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -74.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -114.99
2012-12-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 440
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 302.5
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2012-12-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 300.23
2012-12-07 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2012-12-07 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 111
2012-12-07 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.16
2012-12-07 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 1003.55
2012-12-07 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 62.61
2012-12-07 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.85
2012-12-07 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3805.77
2012-12-07 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 197.81
2012-12-07 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 93.99
2012-12-07 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 60.95
2012-12-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.95
2012-12-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 11024.63
2012-12-07 00:00:00 | Library Donations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 168
2012-12-07 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 400
2012-12-07 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.02
2012-12-07 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 37.8
2012-12-07 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 4025.25
2012-12-07 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 1164
2012-12-07 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.8
2012-12-07 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 2016.23
2012-12-07 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 106.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 951.28
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 435.75
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2098.3
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1267.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 331.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 472.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 836.55
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 269.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1205.7
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 144.55
2012-12-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.79
2012-12-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4220.3
2012-12-07 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | 100.8
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 420.48
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 211.27
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 58.5
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 424.13
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 91.37
2012-12-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.18
2012-12-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2673.76
2012-12-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 530.17
2012-12-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 376.23
2012-12-07 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1438.5
2012-12-07 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.57
2012-12-07 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2602.41
2012-12-07 00:00:00 | Senior Center | R/M SVCS.-STRUCTURES | PONDER COMPANY, INC. | 7269
2012-12-07 00:00:00 | Senior Center | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 448
2012-12-07 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 467.6
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 853.11
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 293.72
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 897.6
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 12951
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 6320
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 810
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -810
2012-12-07 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 55.89
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 531.77
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -76.92
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 76.92
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.12
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 205.74
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -4.11
2012-12-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -531.77
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 2720
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 897.6
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -897.6
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 300
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 1910
2012-12-07 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 523.95
2012-12-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6336.27
2012-12-07 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 495.85
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 292.25
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 2056.05
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 414.25
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 74.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-12-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-12-07 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 1163.69
2012-12-07 00:00:00 | Athletics L4 | CHEMICALS | TURF CARE OF TEXAS, LLC | 1430
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -3.9
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 194.99
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -18.58
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 928.8
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 365.28
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -10.64
2012-12-07 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 531.77
2012-12-07 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 252
2012-12-07 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | D C C INC | 120
2012-12-07 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 6300
2012-12-07 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 323.91
2012-12-07 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2387.5
2012-12-07 00:00:00 | Athletics L4 | CITY WATER USAGE (WATER-SEWER) | CITY OF DALLAS | 11645.93
2012-12-07 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 22383.13
2012-12-07 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | NETLOC INC | 145
2012-12-07 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 463.75
2012-12-07 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 11800
2012-12-07 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 5552.5
2012-12-07 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -73.73
2012-12-07 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 335.9
2012-12-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.12
2012-12-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.99
2012-12-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.72
2012-12-07 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3674.94
2012-12-07 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2107.01
2012-12-07 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6320
2012-12-07 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-12-07 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | 10476.86
2012-12-07 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.68
2012-12-07 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.34
2012-12-07 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2012-12-07 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 440
2012-12-07 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 4780
2012-12-07 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.68
2012-12-07 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2012-12-07 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.83
2012-12-07 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85291.91
2012-12-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | LOWER COLORADO RIVER AUTHORITY | 2512
2012-12-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 797.5
2012-12-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1567.5
2012-12-07 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.81
2012-12-07 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2012-12-07 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.19
2012-12-07 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 70226.18000000001
2012-12-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -1.54
2012-12-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 4.78
2012-12-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 76.92
2012-12-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.25
2012-12-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4360
2012-12-07 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 87.92
2012-12-07 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.5
2012-12-07 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 55
2012-12-07 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2214.35
2012-12-07 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 123.75
2012-12-07 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-07 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 172.5
2012-12-07 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1241
2012-12-07 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 55.5
2012-12-07 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 97.13
2012-12-07 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.19
2012-12-07 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 160.53
2012-12-07 00:00:00 | UD TOD L4 | OFFICE SUPPLIES | AMERICAN EXPRESS INC | 140.27
2012-12-07 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 28.31
2012-12-07 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.32
2012-12-07 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 50.95
2012-12-07 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 72
2012-12-07 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 42.53
2012-12-07 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 125.7
2012-12-07 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 208.15
2012-12-07 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.16
2012-12-07 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 226.86
2012-12-07 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 2351.01
2012-12-07 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 34.41
2012-12-07 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.19
2012-12-07 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 263.38
2012-12-07 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | ARCHIVE SUPPLIES, INC. | 233
2012-12-07 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.84
2012-12-07 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 50.73
2012-12-07 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.52
2012-12-07 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 788.23
2012-12-07 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | EMPLOYEE | 20
2012-12-07 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.12
2012-12-07 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 685.37
2012-12-07 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.46
2012-12-07 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 9561.61
2012-12-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2576.76
2012-12-07 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.71
2012-12-07 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2127.53
2012-12-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 8250
2012-12-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5812.18
2012-12-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1188.63
2012-12-07 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5648.17
2012-12-07 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 241.56
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -3170.35
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 3170.35
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -7020.07
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -7020.07
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 3170.35
2012-12-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-07 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 4264.35
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 182.04
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 303.12
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 442.29
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1858.66
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 32.39
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 25.54
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1416.41
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1121.58
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 138.73
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 371.03
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.39
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 55.68
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 312.8
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 25.54
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1121.58
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 312.8
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1416.41
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1416.41
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -25.54
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1121.58
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -312.8
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1858.66
2012-12-07 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1858.66
2012-12-07 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | TOM MASSEY & ASSOCIATES, INC. | 475
2012-12-07 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | RICHARDSON READY ELECTRIC INC | 1151.5
2012-12-07 00:00:00 | Urban Desgn Spec Cap Proj L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 166.5
2012-12-07 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1334.62
2012-12-07 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 774.8
2012-12-07 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 23754.95
2012-12-07 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 16800
2012-12-07 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 138.75
2012-12-07 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 138.75
2012-12-07 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | STEIN PLANNING LLC | 6300
2012-12-07 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 5782.25
2012-12-07 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2561881.76
2012-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -319.1
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | ANIMAL HOSPITAL ON TEASLEY | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | COMMUNITY PET OUTREACH | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2012-12-14 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | TEAL, [NAME] | 319.1
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 95
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 56
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352.1
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 250
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | KEY, [NAME] | 70
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 140.9
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2012-12-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 489
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 520
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 335
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 721.5
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 325
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 286
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 325
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 555
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1000
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 495.3
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 310
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 194.9
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 619
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 578
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 1090.83
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 764
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 687
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 523
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 621
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 962
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 538
2012-12-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 1757.6
2012-12-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2012-12-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-12-14 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 15.45
2012-12-14 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 21
2012-12-14 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 25.39
2012-12-14 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 31.39
2012-12-14 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.58
2012-12-14 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2012-12-14 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | MORGAN, SANDRA | 1150
2012-12-14 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.69
2012-12-14 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 34.27
2012-12-14 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 5512.5
2012-12-14 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2012-12-14 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DMNMEDIA | 476.38
2012-12-14 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DMNMEDIA | 6175
2012-12-14 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DMNMEDIA | 900
2012-12-14 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.370000000000001
2012-12-14 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.08
2012-12-14 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2012-12-14 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 48
2012-12-14 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2012-12-14 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 94.77
2012-12-14 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1450
2012-12-14 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2575
2012-12-14 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 800
2012-12-14 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.31
2012-12-14 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.99
2012-12-14 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 39.56
2012-12-14 00:00:00 | Purchasing L4 | [NAME]. FEES | NATIONAL PURCHASING INSTITUTE | 50
2012-12-14 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.22
2012-12-14 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.86
2012-12-14 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST. | 34362
2012-12-14 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 55025.95
2012-12-14 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.9
2012-12-14 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.5
2012-12-14 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 111708
2012-12-14 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 111.37
2012-12-14 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ELONG INTERNATIONAL USA, INC. | 116.4
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 9934.65
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1260
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10816.65
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 132.1
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10599
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -132.1
2012-12-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1260
2012-12-14 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 46.8
2012-12-14 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-12-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 250
2012-12-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 1000
2012-12-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 1000
2012-12-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 250
2012-12-14 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 1800
2012-12-14 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DIMACO, LTD | 209.94
2012-12-14 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.02
2012-12-14 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.99
2012-12-14 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | PRODUCTIVITY CENTER, INC. | 1875
2012-12-14 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 181
2012-12-14 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1969.98
2012-12-14 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-12-14 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 108.74
2012-12-14 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GT DISTRIBUTORS INC | 80.55
2012-12-14 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | GT DISTRIBUTORS INC | 3794.6
2012-12-14 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 313.63
2012-12-14 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.39
2012-12-14 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 134
2012-12-14 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 79.84
2012-12-14 00:00:00 | Fire Operations L4 | HAND TOOLS | CASCO INDUSTRIES INC | 207
2012-12-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1151.82
2012-12-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 549.53
2012-12-14 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | ATS ADVANCED FIRE SYSTEMS LLC | 30
2012-12-14 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 456
2012-12-14 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | NET TRANSCRIPTS, INC. | 1852.2
2012-12-14 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2012-12-14 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 220.5
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 69.38
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 164.92
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 78.81
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 79.92
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 9.99
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 164.92
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 38.85
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 109.7
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 99.3
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 104.01
2012-12-14 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 93.6
2012-12-14 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 785.16
2012-12-14 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 20.27
2012-12-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 460
2012-12-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 125.44
2012-12-14 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 38.98
2012-12-14 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BUTLER SCHEIN ANIMAL | 534.2
2012-12-14 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | VORTECH PHARMACEUTICALS LTD | 704.55
2012-12-14 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 39.45
2012-12-14 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-12-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 162
2012-12-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 51.31
2012-12-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 80.69
2012-12-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 85
2012-12-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 436.62
2012-12-14 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2012-12-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 293.14
2012-12-14 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-12-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 193.3
2012-12-14 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 52.21
2012-12-14 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 45.77
2012-12-14 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 43.11
2012-12-14 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.57
2012-12-14 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.35000000000001
2012-12-14 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 93.23
2012-12-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | RHNB, INC. | 200
2012-12-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2528
2012-12-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1325
2012-12-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 132.1
2012-12-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -132.1
2012-12-14 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 115
2012-12-14 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 181
2012-12-14 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 115
2012-12-14 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 115
2012-12-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 132.1
2012-12-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1260
2012-12-14 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 649.5
2012-12-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1586
2012-12-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2012-12-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2228
2012-12-14 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | ONE-TIME VENDOR | 75
2012-12-14 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | ONE-TIME VENDOR | 25
2012-12-14 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 252.5
2012-12-14 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 52
2012-12-14 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-12-14 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 113.17
2012-12-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 70
2012-12-14 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 804.64
2012-12-14 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 539.5
2012-12-14 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 225
2012-12-14 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 671.5
2012-12-14 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 276.5
2012-12-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 327.15
2012-12-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 668.66
2012-12-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-12-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1917.5
2012-12-14 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 151.5
2012-12-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | CONSOLIDATED TRAFFIC CONTROLS | 8793.75
2012-12-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | CONSOLIDATED TRAFFIC CONTROLS | -2198.45
2012-12-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | VULCAN, INC. | 7022.35
2012-12-14 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4601.06
2012-12-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | AMERICAN WATER WORKS ASSOC | 5251
2012-12-14 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 1025606.41
2012-12-14 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 122.66
2012-12-14 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 94.85
2012-12-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 212.46
2012-12-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 32.22
2012-12-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2012-12-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 132.1
2012-12-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -160.2
2012-12-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 160.2
2012-12-14 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 778
2012-12-14 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1882.3
2012-12-14 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 876
2012-12-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 150
2012-12-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 134.5
2012-12-14 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2012-12-14 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 195.55
2012-12-14 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 94.85
2012-12-14 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1868.3
2012-12-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 621
2012-12-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 552
2012-12-14 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1518
2012-12-14 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3727.12
2012-12-14 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2831.01
2012-12-14 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1951.07
2012-12-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 160.2
2012-12-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | DMNMEDIA | 616
2012-12-14 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.24
2012-12-14 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.98
2012-12-14 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -645.39
2012-12-14 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | BUXTON COMPANY | 21000
2012-12-14 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.81
2012-12-14 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 40.87
2012-12-14 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 144.12
2012-12-14 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.23
2012-12-14 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 32.38
2012-12-14 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.84
2012-12-14 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 30.62
2012-12-14 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 26.62
2012-12-14 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | 9749.74
2012-12-14 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -11476.64
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.7
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 66.51
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.39
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.35
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.66
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.65
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.41
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.8
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.25
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.55
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 92.67
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1283.37
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.27
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.39
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.55
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.67
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 329.42
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.37
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 301.42
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.72
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1258.04
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1415.5
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 80.58
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 273.04
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.68
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.13
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.36
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.33
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.64
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.74
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 111.99
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 82.6
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.38
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.86
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 115.52
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 31.96
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.22
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.94
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 118.94
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16838.09
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 107.6
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.94
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.29
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.82
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 116.01
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.42
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.69
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 58.98
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.23
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.93
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 59.13
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.07
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 253.61
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 31.71
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.85
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.16
2012-12-14 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.99
2012-12-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 14104.82
2012-12-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11109.02
2012-12-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2688.44
2012-12-14 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 166.98
2012-12-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 34376.2
2012-12-14 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 42591
2012-12-14 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 146.23
2012-12-14 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3749.67
2012-12-14 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 14490.75
2012-12-14 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 482.03
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 3170.35
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -7020.07
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -7020.07
2012-12-14 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | -3170.35
2012-12-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 33303.35
2012-12-14 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 336.56
2012-12-14 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 301375.95
2012-12-14 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 34479.5
2012-12-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ESTRADA CONCRETE CO LLC | 6545.25
2012-12-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ESTRADA CONCRETE CO LLC | 1828.8
2012-12-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2289.38
2012-12-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2017.4
2012-12-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 480
2012-12-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | MARSH-KELLER CROSSING, LP | 3000
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1269.6
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2218.74
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 67.36
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 20.59
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 166.95
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 953.12
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 69.78
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 968.76
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 843.5
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 109.94
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 110.16
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 953.12
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -2218.74
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -953.12
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2218.74
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 843.5
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1269.6
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 968.76
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -968.76
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1269.6
2012-12-14 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -843.5
2012-12-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 5808.51
2012-12-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 645.39
2012-12-14 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | MAGNOLIA FISHERIES, INC. | 1100
2012-12-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUCK HAWK ENVIRONMENTAL | 2850
2012-12-14 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 108784.69
2012-12-14 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BURGESS & NIPLE, INC. | 22824
2012-12-14 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | -108784.69
2012-12-14 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 9749.74
2012-12-14 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 103289.77
2012-12-14 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -8374.05
2012-12-14 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 108784.69
2012-12-14 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | -9749.74
2012-12-14 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 11476.64
2012-12-14 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | BROWN & GAY ENGINEERS, INC. | 15260
2012-12-14 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 1144.25
2012-12-14 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2358.75
2012-12-14 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 239721.77
2012-12-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for: Nov'12 | 1933.86
2012-12-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for: Nov'12 | 48049.68
2012-12-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 8
2012-12-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 619
2012-12-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 6245.43
2012-12-21 00:00:00 | General Fund | FIRE DEPT CPR PROGRAM | BANK OF AMERICA P-CARD | 23.25
2012-12-21 00:00:00 | General Fund | Animal Serv. Donations | BANK OF AMERICA P-CARD | 233.5
2012-12-21 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS FEDERATION OF ANIMAL | 250
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 619
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 8
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 269
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 230
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 299
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME], [NAME] | 565
2012-12-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 214
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 358.1
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 523.1
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 340
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 1055
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 1020.5
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 1012.7
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 806
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1000
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 781.3
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 335
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 298
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 228.1
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 450
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 273
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 614.9
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 624.1
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 375
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROANOKE | 677
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 589.72
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 1010
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 343.1
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 682.5
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 348
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 441
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 247
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 535
2012-12-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 1688
2012-12-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2012-12-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-12-21 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 4873
2012-12-21 00:00:00 | General Fund | BUILDING PERMITS | ONE-TIME VENDOR | 125
2012-12-21 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 35
2012-12-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.34
2012-12-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 137
2012-12-21 00:00:00 | City Council L4 | PRINTING & PHOTO. | PETTY CASH - CITY HALL | 2.95
2012-12-21 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 18.4
2012-12-21 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 8.27
2012-12-21 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 5.75
2012-12-21 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 7.4
2012-12-21 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.2
2012-12-21 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 276.61
2012-12-21 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 106.79
2012-12-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-12-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2012-12-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 399
2012-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2012-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 140
2012-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2012-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.99
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.39
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.4
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.83
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 222.88
2012-12-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 189.6
2012-12-21 00:00:00 | Resolution Center L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 153.63
2012-12-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 110.12
2012-12-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 63.55
2012-12-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 637.5
2012-12-21 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 6.79
2012-12-21 00:00:00 | Organizational Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2012-12-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 227.8
2012-12-21 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 422.1
2012-12-21 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 432.68
2012-12-21 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -432.68
2012-12-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.58
2012-12-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.01
2012-12-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.02
2012-12-21 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.31
2012-12-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75
2012-12-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 592.62
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | RADIO DISNEY DALLAS, LLC | 6000
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FASTSIGNS OF CARROLLTON | 611
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FASTSIGNS OF CARROLLTON | 101
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | SIMONETTA, [NAME] | 233.76
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FASTSIGNS OF CARROLLTON | 136
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1200
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 349
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 336.74
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 505.11
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 811.4
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 67.97
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 471.21
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 471.24
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 482
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1105
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 201.14
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1297
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1090.26
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 471.21
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 603.42
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 603.42
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 301.71
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 127.59
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 3185
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 28.03
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 336.74
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 471.21
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 471.24
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 80.54
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 336.74
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 301.71
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 25.94
2012-12-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 201.14
2012-12-21 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 150
2012-12-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2012-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -190.17
2012-12-21 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 182
2012-12-21 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 99
2012-12-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -190.17
2012-12-21 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 111.51
2012-12-21 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 32.49
2012-12-21 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 14.99
2012-12-21 00:00:00 | Muni Court Operations L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 84
2012-12-21 00:00:00 | Muni Court Operations L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 13.03
2012-12-21 00:00:00 | Muni Court Operations L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 16.99
2012-12-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 157.99
2012-12-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 639.85
2012-12-21 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2324.72
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 30
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-12-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-12-21 00:00:00 | Risk Admin L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 65.84
2012-12-21 00:00:00 | Risk Admin L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 160.75
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 533.4
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1422
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 787.5
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1256.3
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 997.95
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 15298.01
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 868.75
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 790.89
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 235.28
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1630.75
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 71.5
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 13526.54
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 845.43
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 34
2012-12-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 470.1
2012-12-21 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 67697.62
2012-12-21 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 338.07
2012-12-21 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 458.53
2012-12-21 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 428.24
2012-12-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 13080.73
2012-12-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | XEROX STATE & LOCAL SOLUTIONS | -899.5
2012-12-21 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.33
2012-12-21 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.88
2012-12-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -1164.5
2012-12-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4720.02
2012-12-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 1164.5
2012-12-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | -309.69
2012-12-21 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 510.4
2012-12-21 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 102.08
2012-12-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 248.22
2012-12-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 478.66
2012-12-21 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 285.6
2012-12-21 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 270.72
2012-12-21 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4357.01
2012-12-21 00:00:00 | Purchasing L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 17.99
2012-12-21 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 305
2012-12-21 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | [NAME] | 492
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1945.6
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.4
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7.5
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 82
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 118.97
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 46.99
2012-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80.06
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 91039.19
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 90832.28
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2012-12-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2012-12-21 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 101.63
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.29
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.97
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -8.49
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 936.43
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.88
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.12
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.69
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1763.73
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.94
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 134.77
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.5
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.92
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.17
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.96
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.93
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.36
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.98
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.65
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 91.31
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.52
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.96
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -6.29
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.52
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.95
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 544
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.82
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 341.84
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.94
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1718
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2137.5
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.27
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 142.83
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.74
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.36
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.77
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.18
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.38
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 135.24
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1177.62
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 48.34
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.23
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.99
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -45.04
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.84
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.97
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.34
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.97
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.89
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 690.05
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.78
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.92
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -11.96
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.97
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.85
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.04
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 309.69
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 70.96000000000001
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.97
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.92
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.45
2012-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 260.88
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 136.06
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 1075
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 178
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 212.5
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -212.5
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -178
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -136.06
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 287.37
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 465.54
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3463.1
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 293.22
2012-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2012-12-21 00:00:00 | Facility Services L4 | PRINTING & PHOTO.-FY12 Encumbrances | CHADWELL GROUP | 1000
2012-12-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2012-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 848.5
2012-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2012-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 869.76
2012-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 291.49
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES-FY12 Encumbrances | SCHNEIDER ELECTRIC BUILDINGS | 2664.58
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ENVIROMATIC SYSTEMS | 95
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES-FY12 Encumbrances | SCHNEIDER ELECTRIC BUILDINGS | 1041.74
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 20
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 20
2012-12-21 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | ZOOM AIR, INC. | 2245
2012-12-21 00:00:00 | Facility Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2012-12-21 00:00:00 | Facility Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 210
2012-12-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 1750
2012-12-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 1500
2012-12-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2012-12-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1164.5
2012-12-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DFW PRINTING CO | 3005.67
2012-12-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 19
2012-12-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 43.44
2012-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 344.84
2012-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 40.54
2012-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.98
2012-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.8
2012-12-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 109.33
2012-12-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 52.49
2012-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 154.87
2012-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 84
2012-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 237.95
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.97
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.77
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.6
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.9
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 186.45
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149.7
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.97
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.53
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.78
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -122.73
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.95
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 526.25
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 312.55
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 183.88
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 256.53
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 420.11
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 258.02
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 287.77
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.99
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1070.99
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 345.14
2012-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.75
2012-12-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CBM ARCHIVES COMPANY | 175
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 792
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1477.5
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 71.91
2012-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 71.4
2012-12-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 143
2012-12-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 52.5
2012-12-21 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 122.67
2012-12-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 134.16
2012-12-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1022.15
2012-12-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2012-12-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 254.54
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 47.88
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 8.01
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 2282.5
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 20.79
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 232.04
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 54.3
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 45.29
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -16.82
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 153.47
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -47.97
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -15.47
2012-12-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 17.54
2012-12-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2012-12-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2012-12-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2012-12-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.65
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.44
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 482.88
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.96
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.25
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.89
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.51
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 593.08
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.01
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.39
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.19
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.33
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.87
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 468.52
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.69
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.9
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 562.8000000000001
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.88
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.11
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.65
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.1
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.64
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.03
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.05
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.21
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.94
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.02
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.38
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.33
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.61
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.05
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.18
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.28
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.49
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 280.2
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.91
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.25
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.27
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.9
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.14
2012-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.72
2012-12-21 00:00:00 | Police Management Services | FURNITURE & FIXTURES | O'PRY, GARY | 750
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 87
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 87
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 200.67
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 56.45
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.35000000000001
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 416.75
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 59.25
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 16.49
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 261
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 92.43
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 30
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 394.5
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 43.9
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 162
2012-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.9
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.85
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.98
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 288.95
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -288.95
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 147.98
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 208.75
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 374.5
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.85
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.96
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.77
2012-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 211.68
2012-12-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 150.02
2012-12-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8.56
2012-12-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-12-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 640
2012-12-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 52.63
2012-12-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 464.84
2012-12-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1417
2012-12-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1253.11
2012-12-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | EMPLOYEE | 609
2012-12-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 42.64
2012-12-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 229.05
2012-12-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2012-12-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 600
2012-12-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 3750
2012-12-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 2195
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.46
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.94
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.39
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.15
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.29
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.41
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.49
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.79
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.38
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.56
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.07
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.82
2012-12-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 54.46
2012-12-21 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 45.47
2012-12-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 45.65
2012-12-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-12-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 237.2
2012-12-21 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 12.28
2012-12-21 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 38.79
2012-12-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 365.94
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 48.21
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 46.32
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 528.42
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 400.65
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 23.16
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 15.44
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 133.06
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 403.37
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1976.24
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 19.3
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 21.6
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 143.79
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 72.03
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 58.11
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 48.21
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 182
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 11.58
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 96.5
2012-12-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 113.32
2012-12-21 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 49.5
2012-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES-FY12 Encumbrances | CASCO INDUSTRIES INC | 14080
2012-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.63
2012-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.9
2012-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 416.98
2012-12-21 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | ATS ADVANCED FIRE SYSTEMS LLC | 405
2012-12-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | NET TRANSCRIPTS, INC. | 132.3
2012-12-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2012-12-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | PETTY CASH - CITY HALL | 15
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 26.94
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 637.4
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 103.34
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 63.74
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 923.59
2012-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 172.79
2012-12-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2516.7
2012-12-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1150.49
2012-12-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 255.44
2012-12-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2012-12-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 50
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.2
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 294.4
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 113.85
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.28
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 250.43
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 81.3
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.43
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.32
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 68.5
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.33
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 74
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.03
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.1
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.13
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.69
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.35
2012-12-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 464.74
2012-12-21 00:00:00 | Fire Support Services | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 855
2012-12-21 00:00:00 | HLS EOP Update Grant L4 | EQUIPMENT | APPLE, INC. | 1467.06
2012-12-21 00:00:00 | HLS EOP Update Grant L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 1202.24
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 19.4
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 51.62
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 81.9
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 123.4
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 18.9
2012-12-21 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 16.2
2012-12-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 59.44
2012-12-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 115.4
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -114.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -94.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2012-12-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-12-21 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 87.94
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 25
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.03
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.97
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 574.38
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.99
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.05
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.69
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.65
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.25
2012-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.72
2012-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 289.76
2012-12-21 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2012-12-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 111
2012-12-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 156
2012-12-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2012-12-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1071
2012-12-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-12-21 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 40
2012-12-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 30
2012-12-21 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 203.95
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.69
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 190.15
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 342.96
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 96.77
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.97
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.37
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.98
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.96000000000001
2012-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106.44
2012-12-21 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 207.08
2012-12-21 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 220.87
2012-12-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2012-12-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 190.93
2012-12-21 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 99
2012-12-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 40.86
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.8
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.49
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.85000000000001
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 177.89
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 187
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 537
2012-12-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 409.61
2012-12-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | WORLD BOOK INC | 919
2012-12-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 82.6
2012-12-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 47.93
2012-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 357.35
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 148.47
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 152.93
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.5
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.98
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.46
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.5
2012-12-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.89
2012-12-21 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 48.75
2012-12-21 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -6.76
2012-12-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2012-12-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2012-12-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2012-12-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 127.65
2012-12-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 77.42
2012-12-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 138.2
2012-12-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 572.66
2012-12-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 21.7
2012-12-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28.84
2012-12-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2012-12-21 00:00:00 | Leisure Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 415.38
2012-12-21 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 10541.36
2012-12-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 515.64
2012-12-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 48.15
2012-12-21 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 178
2012-12-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 122.12
2012-12-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 54.4
2012-12-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 31.62
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 784
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.55
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 215.46
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 959.2
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.34
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 295
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 806
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.47
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1006.17
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 289.9
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.67
2012-12-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 233.82
2012-12-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 53.82
2012-12-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 71.82000000000001
2012-12-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 71.64
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 154
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 950.44
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 996.14
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 408.45
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1205.66
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 185
2012-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 738.83
2012-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 44.1
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 130.25
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 85.5
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 321.64
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 117.59
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.99
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.5
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 157.1
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.74
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 408.51
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 505.79
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 87.75
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 243.1
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 190.66
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 358.31
2012-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 249.28
2012-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 74.16
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2012-12-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | [NAME] SERVICES | 1100
2012-12-21 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 65
2012-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 258
2012-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 412.54
2012-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.98
2012-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.41
2012-12-21 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 32.5
2012-12-21 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 251.28
2012-12-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-12-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2012-12-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 74.16
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 24.33
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 430.5
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 12250
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 940
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 21.76
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 767
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 431.25
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1065
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 78.96000000000001
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 217.5
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 610.92
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1252.5
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 350.5
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 290
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 359.03
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.97
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 204.8
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 28.95
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 4527
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 1044
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 269.49
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 273
2012-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 12.52
2012-12-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 144.4
2012-12-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 29.51
2012-12-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -144.4
2012-12-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -29.51
2012-12-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 30.24
2012-12-21 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 123
2012-12-21 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 246
2012-12-21 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 123
2012-12-21 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 145.32
2012-12-21 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 15.36
2012-12-21 00:00:00 | [NAME] | BASE MATERIALS | CJA ENTERPRISES LLP | 958.33
2012-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 131.4
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 71.96000000000001
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.22
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 276.96
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.58
2012-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.950000000000001
2012-12-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1165.96
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 46.35
2012-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2012-12-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 136.06
2012-12-21 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 9.64
2012-12-21 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | WINFIELD SOLUTIONS LLC | 2192.8
2012-12-21 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | WINFIELD SOLUTIONS LLC | 51.66
2012-12-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 144.4
2012-12-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.89
2012-12-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 1898.98
2012-12-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 29.51
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 43.88
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 479.5
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 544
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.97
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 611
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 186.5
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 348.73
2012-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.5
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 223.59
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 452.99
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 299.4
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111.8
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.2
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 143.08
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 117.58
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 50.88
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.93
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -41.7
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -41.7
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 173.25
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 281.62
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.8
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 42.72
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 647.6
2012-12-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 11.47
2012-12-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 323.88
2012-12-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 871
2012-12-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2248
2012-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 397.3
2012-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-12-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2012-12-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2012-12-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1165.96
2012-12-21 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 212.5
2012-12-21 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 106.72
2012-12-21 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 69.9
2012-12-21 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 57.31
2012-12-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 655
2012-12-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.97
2012-12-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.45
2012-12-21 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -70.75
2012-12-21 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 344.8
2012-12-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-12-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 89.81
2012-12-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | HD SUPPLY WHITE CAP | 50.04
2012-12-21 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | LATTIMORE MATERIALS COMPANY | 3871
2012-12-21 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | LATTIMORE MATERIALS COMPANY | 4740
2012-12-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 923.08
2012-12-21 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 123.2
2012-12-21 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4740
2012-12-21 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 355.5
2012-12-21 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5287
2012-12-21 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 8.98
2012-12-21 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 206.12
2012-12-21 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-12-21 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 302.45
2012-12-21 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 669.5
2012-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | RAM TOOL & SUPPLY COMPANY | 89.5
2012-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 68.31
2012-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52
2012-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.54
2012-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 165.6
2012-12-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -7.46
2012-12-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 6.89
2012-12-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 7.46
2012-12-21 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2012-12-21 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.68
2012-12-21 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 29.93
2012-12-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 35.72
2012-12-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 86.47
2012-12-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 18.98
2012-12-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 17.22
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 22.77
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1095
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -81.58
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 472.87
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.73
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.47
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.94
2012-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.74
2012-12-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 35.64
2012-12-21 00:00:00 | Traffic Operations  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 364.86
2012-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 422.93
2012-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 290
2012-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 277.6
2012-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 207.02
2012-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.33
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 185
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 224.4
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 53.93
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 511.41
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 130
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1875.83
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1668
2012-12-21 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-12-21 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.68
2012-12-21 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 365
2012-12-21 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 187
2012-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.02
2012-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.99
2012-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 72.62
2012-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.91
2012-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 101.05
2012-12-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 16.57
2012-12-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 26.41
2012-12-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8.370000000000001
2012-12-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 23.9
2012-12-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 38.99
2012-12-21 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.81
2012-12-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2012-12-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28.84
2012-12-21 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | USA BLUEBOOK | 653.42
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 12.53
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 91.89
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 10.74
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.27
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 19.69
2012-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 39.98
2012-12-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 108
2012-12-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 61.52
2012-12-21 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 3021.54
2012-12-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 330.43
2012-12-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 93.64
2012-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.92
2012-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.19
2012-12-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 967
2012-12-21 00:00:00 | Water Distribution | R/M SUP.-WTR. [NAME] | BANK OF AMERICA P-CARD | 332.64
2012-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2012-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2012-12-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.54
2012-12-21 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-12-21 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.92
2012-12-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 452.13
2012-12-21 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 278
2012-12-21 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2012-12-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 3120
2012-12-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 5600
2012-12-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | FEI DALLAS WATERWORKS #788 | 581
2012-12-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | BANK OF AMERICA P-CARD | 141.12
2012-12-21 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1587
2012-12-21 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 912.5
2012-12-21 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3021.54
2012-12-21 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 958.33
2012-12-21 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -3021.54
2012-12-21 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -958.33
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 6522.81
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.64
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.24
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.14
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.94
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.98
2012-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 481.62
2012-12-21 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 4.29
2012-12-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 65.97
2012-12-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 15.47
2012-12-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 112.55
2012-12-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2012-12-21 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 415
2012-12-21 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 34
2012-12-21 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -26275.9
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -10711.16
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | 95854.98
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -811.9
2012-12-21 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 27.68
2012-12-21 00:00:00 | Economic Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 35
2012-12-21 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 101.12
2012-12-21 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 226.24
2012-12-21 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 37.74
2012-12-21 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 15
2012-12-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2012-12-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2012-12-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 40
2012-12-21 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -6765.6
2012-12-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 444
2012-12-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 9.47
2012-12-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 110.93
2012-12-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 76.4
2012-12-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 249.04
2012-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | PETTY CASH - CITY HALL | 10
2012-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2012-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2012-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-12-21 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 8
2012-12-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 107.71
2012-12-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 42.72
2012-12-21 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 458.01
2012-12-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 472.1
2012-12-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 127
2012-12-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 120
2012-12-21 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 794.2
2012-12-21 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-12-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -12789.68
2012-12-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -4567
2012-12-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -1373.09
2012-12-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -2626.7
2012-12-21 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -40639.2
2012-12-21 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1341.34
2012-12-21 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 118.19
2012-12-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | [NAME] | -32407.6
2012-12-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | 37352.8
2012-12-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | UTILITEX CONSTRUCTION, LLP | -19722.1
2012-12-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 579.26
2012-12-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 254.54
2012-12-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 562.38
2012-12-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2012-12-21 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 329354.25
2012-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2867.03
2012-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 10224.38
2012-12-21 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 118301.4
2012-12-21 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 49673.38
2012-12-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 223.51
2012-12-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 230.21
2012-12-21 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | DEERE & COMPANY | 19299.2
2012-12-21 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 2262
2012-12-21 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | -616.24
2012-12-21 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 38393.99
2012-12-21 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 6.44
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 161.5
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1080
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 40.38
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 465
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 210
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 17328.92
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 177.43
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 40.38
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 393
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 5866.58
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 475
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 465
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 38593.75
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 523.08
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 40.38
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 372.22
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1379
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 130
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 103.44
2012-12-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 13442.38
2012-12-21 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 232.38
2012-12-21 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 11339.99
2012-12-21 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 9972.94
2012-12-21 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 13550.14
2012-12-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2012-12-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.67
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 55.68
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1530.95
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1017.99
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1448.67
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.78
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 399.85
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 29.71
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 60.33
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 26.5
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 209.65
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 40.2
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1530.95
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -399.85
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 399.85
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1530.95
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1017.99
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1448.67
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1448.67
2012-12-21 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1017.99
2012-12-21 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 236483.1
2012-12-21 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 26275.9
2012-12-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 814.2
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 96400.48
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 7307.1
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 95854.98
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 10711.16
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 811.9
2012-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | -95854.98
2012-12-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 65527.65
2012-12-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3394.62
2012-12-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 230
2012-12-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 781.25
2012-12-21 00:00:00 | [NAME] L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2012-12-21 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 60890.4
2012-12-21 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 6765.6
2012-12-21 00:00:00 | Streets [NAME] L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 20.84
2012-12-21 00:00:00 | Streets [NAME] L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 0
2012-12-21 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 24862.14
2012-12-21 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 13072.5
2012-12-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 41103
2012-12-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 12357.76
2012-12-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 115107.07
2012-12-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 23640.33
2012-12-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 1373.09
2012-12-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 4567
2012-12-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 12789.68
2012-12-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 2626.7
2012-12-21 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 9000
2012-12-21 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 8015.83
2012-12-21 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 365752.8
2012-12-21 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 40639.2
2012-12-21 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 150
2012-12-21 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 5738.85
2012-12-21 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 580.22
2012-12-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 291668.4
2012-12-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | UTILITEX CONSTRUCTION, LLP | 177498.9
2012-12-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 37352.8
2012-12-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME] | 32407.6
2012-12-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | -37352.8
2012-12-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | UTILITEX CONSTRUCTION, LLP | 19722.1
2012-12-21 00:00:00 | Golf GO 02 [NAME] L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 12000
2012-12-21 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 8.86
2012-12-21 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2228958.01
2012-12-26 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | AETNA | -583.2
2012-12-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 90
2012-12-31 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 28
2012-12-31 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | XEROX STATE & LOCAL SOLUTIONS | 1228.17
2012-12-31 00:00:00 | Police JAG 2009 L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 482.18
2012-12-31 00:00:00 | Utility Pumping | [NAME]. FEES | EMPLOYEE | 111
2012-12-31 00:00:00 | JAG RECOVERY CAP L4 | EQUIPMENT | XEROX STATE & LOCAL SOLUTIONS | 6520
2013-01-04 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 58.8
2013-01-04 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 82.5
2013-01-04 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 85.44
2013-01-04 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 14
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 963
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 1060
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 560
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 500
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 335
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 204.9
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1130
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 481
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 229.97
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 289.9
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 281
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1079
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 358
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 357.5
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 172
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 682
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 390
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 659
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 256.1
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 481
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 308.1
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 250
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 230.1
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 653.1
2013-01-04 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | [NAME] COUNTY | 732
2013-01-04 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-01-04 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-01-04 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 127.77
2013-01-04 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.52
2013-01-04 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 175.25
2013-01-04 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | GRANICUS, INC. | 3125
2013-01-04 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 45.39
2013-01-04 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.8
2013-01-04 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.55
2013-01-04 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1203.23
2013-01-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2013-01-04 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2013-01-04 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 163
2013-01-04 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 239.76
2013-01-04 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1650
2013-01-04 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3350
2013-01-04 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.82
2013-01-04 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 28914.98
2013-01-04 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 292.04
2013-01-04 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 30.43
2013-01-04 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 742.16
2013-01-04 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.94
2013-01-04 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.37
2013-01-04 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.36
2013-01-04 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 282.46
2013-01-04 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.04
2013-01-04 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4675.01
2013-01-04 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.17
2013-01-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 129.04
2013-01-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 849.03
2013-01-04 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.85
2013-01-04 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 374.92
2013-01-04 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2013-01-04 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 105.22
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-04 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 19.5
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 104.57
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 97.5
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 433.31
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 127.18
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 39
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 97.5
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 97.5
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 549.6800000000001
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 462.45
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 195
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 58.5
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 733.13
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 178.92
2013-01-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 934.81
2013-01-04 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 202.42
2013-01-04 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 187.51
2013-01-04 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 207.77
2013-01-04 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 100
2013-01-04 00:00:00 | Fire Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 1.8
2013-01-04 00:00:00 | Fire Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 30
2013-01-04 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 49.32
2013-01-04 00:00:00 | Fire Operations L4 | CONF. & TRAINING | EMPLOYEE | 110
2013-01-04 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 1000
2013-01-04 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 90.82
2013-01-04 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1817.27
2013-01-04 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-01-04 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-04 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 497.5
2013-01-04 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 412.5
2013-01-04 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-01-04 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 11
2013-01-04 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 75
2013-01-04 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BUTLER SCHEIN ANIMAL | 822.36
2013-01-04 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | AIR-TITE PRODUCTS CO, INC | 78.23
2013-01-04 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 25
2013-01-04 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 289.52
2013-01-04 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.35
2013-01-04 00:00:00 | Leisure Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2013-01-04 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 250
2013-01-04 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 243
2013-01-04 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 379.44
2013-01-04 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 144.55
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 182
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 390
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2345
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 435.75
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 523.85
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1168
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 529.29
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 100.1
2013-01-04 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 19.5
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 31.85
2013-01-04 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.52
2013-01-04 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 106.72
2013-01-04 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 161.28
2013-01-04 00:00:00 | Senior Center | TRAVEL MEALS & LODGING | [NAME] CLUB DIRECT | 39.28
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2013-01-04 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1307.9
2013-01-04 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 707.14
2013-01-04 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 711.54
2013-01-04 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | PONDMEDICS INCORPORATED | 1001
2013-01-04 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-04 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2013-01-04 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -14.14
2013-01-04 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | NEPTUNE TECHNOLOGY GRP | 3200
2013-01-04 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 5457.5
2013-01-04 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 12197.5
2013-01-04 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-01-04 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.81
2013-01-04 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-01-04 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2013-01-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -199.75
2013-01-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1903.97
2013-01-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 903.81
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4977
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1343
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 158
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 237
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 150
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2133
2013-01-04 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3673.5
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 85.22
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 75.86
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 374.34
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 349.5
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 84.37
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 372.97
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 321.17
2013-01-04 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 236.99
2013-01-04 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 335.8
2013-01-04 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2013-01-04 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-01-04 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2013-01-04 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 83.65
2013-01-04 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4760.400000000001
2013-01-04 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1701
2013-01-04 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 275
2013-01-04 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1897
2013-01-04 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 199.75
2013-01-04 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 241.5
2013-01-04 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 241.5
2013-01-04 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 5688
2013-01-04 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 29250
2013-01-04 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 39.48
2013-01-04 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 24
2013-01-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 427
2013-01-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 47.45
2013-01-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 28.55
2013-01-04 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 42.4
2013-01-04 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.96
2013-01-04 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.89
2013-01-04 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 102.37
2013-01-04 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-01-04 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 44.18
2013-01-04 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -775.58
2013-01-04 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 2250
2013-01-04 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-01-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2910.4
2013-01-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2755.41
2013-01-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2513.98
2013-01-04 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | D & B WAGNER ENTERPRISES, LLC | 64248
2013-01-04 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 722642.12
2013-01-04 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 5112.54
2013-01-04 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 8804.93
2013-01-04 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 30717.6
2013-01-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 3239.16
2013-01-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 750
2013-01-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 155.14
2013-01-04 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 115.65
2013-01-04 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 3500
2013-01-04 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 679.5
2013-01-04 00:00:00 | Anim Shltr 09 [NAME] L4 | OTHER PROFESSIONAL SERVICES | MODERN CONTRACTORS INC. | 5171
2013-01-04 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 14449.5
2013-01-04 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 12000
2013-01-04 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 14736.04
2013-01-04 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 775.58