Spreadsheet: 2557bd10-6c63-4ca6-96e5-07782fd095c0
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM APRIL 1, 2014 TO APRIL 30, 2014
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2014-04-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 78.33
2014-04-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 114.05
2014-04-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMIT | 54.85
2014-04-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 412.95
2014-04-03 00:00:00 | General Fund | Animal Serv. Donations | HENRY SCHEIN ANIMAL HEALTH | 280.5
2014-04-03 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 3.6
2014-04-03 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 44
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 294
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 72
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 340
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 390
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 235
2014-04-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 235
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 219
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 322.1
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 307
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 311
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 1067.4
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 298
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 234
2014-04-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 419
2014-04-03 00:00:00 | General Fund | BUILDING PERMITS | ONE-TIME VENDOR | 50
2014-04-03 00:00:00 | Non-Departmental AF L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 334.27
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-03 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 400
2014-04-03 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 600
2014-04-03 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 438.5
2014-04-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | IDG SERVICES, INC. | 1975
2014-04-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | CHAMBERLIN DALLAS, LLC | 1080
2014-04-03 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 581.3100000000001
2014-04-03 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 428.74
2014-04-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2014-04-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 450
2014-04-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2014-04-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 35
2014-04-03 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | VERIZON WIRELESS | 1344.39
2014-04-03 00:00:00 | Police Management Services | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 792
2014-04-03 00:00:00 | Police Management Services | CONF. & TRAINING | OFFICE OF THE ATTORNEY GENERAL | 275
2014-04-03 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 276.29
2014-04-03 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 79.84
2014-04-03 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 1369.88
2014-04-03 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNITED STATES POLICE CANINE | 125
2014-04-03 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNITED STATES POLICE CANINE | 125
2014-04-03 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 520
2014-04-03 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | RACO INDUSTRIES LLC | 78.5
2014-04-03 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 252.96
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 2195
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 3073
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2.5
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 25
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 25
2014-04-03 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2268
2014-04-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2250
2014-04-03 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 95.25
2014-04-03 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2014-04-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | AMERICAN UNDERWATER SERVICES | 10450
2014-04-03 00:00:00 | Utility Pumping | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTH AMERICA | 642.61
2014-04-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 69.65
2014-04-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 76.66
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 505.2
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4568.8
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1518.56
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1515.6
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -1515.6
2014-04-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -505.2
2014-04-03 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 505.2
2014-04-03 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1515.6
2014-04-03 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 160.75
2014-04-03 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | CONRIN, INC. | 3750
2014-04-03 00:00:00 | [NAME] | RETAINAGE PAYABLE | WEBUILDFUN, INC. | -749.67
2014-04-03 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY CLERK | 26
2014-04-03 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | ENVIRONMENTAL SIGNAGE | 750.61
2014-04-03 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | THE BERRY COMPANIES, INC. | 30313.1
2014-04-03 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | HEALTH MANAGEMENT SYSTEMS, INC | 4867.2
2014-04-03 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BANC OF AMERICA COMMUNITY | 25000
2014-04-03 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | LERCH BATES INC. | 2700
2014-04-03 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2014-04-03 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | ALLIED FENCE CO. OF DALLAS | 750
2014-04-03 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | ITECH ENVIRONMENTAL SERVICES | 300
2014-04-03 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | ITECH ENVIRONMENTAL SERVICES | 300
2014-04-03 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | ITECH ENVIRONMENTAL SERVICES | 300
2014-04-03 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | SUNBELT POOLS, INC | 19865
2014-04-03 00:00:00 | [NAME] L4 | PARK & RECREATION IMP.& EQUIP. | WEBUILDFUN, INC. | 749.67
2014-04-03 00:00:00 | [NAME] L4 | PARK & RECREATION IMP.& EQUIP. | WEBUILDFUN, INC. | 6747.03
2014-04-04 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SERVICES, INC. | 84
2014-04-04 00:00:00 | Finance [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 56.04
2014-04-04 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DATAPROSE, LLC | 15.07
2014-04-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 113
2014-04-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 450
2014-04-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 450
2014-04-04 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 107
2014-04-04 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 4315.92
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 38.85
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 666.95
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 215
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 226.2
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 150.8
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 513.05
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 31
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 143.3
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 289.7
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 753.5
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 16
2014-04-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 5.25
2014-04-04 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 59.99
2014-04-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 228.48
2014-04-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.16
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 271.47
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 105.9
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 43.81
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 97.02
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 71
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 486.41
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 639.0500000000001
2014-04-04 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 492.17
2014-04-04 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 143.55
2014-04-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 5112.3
2014-04-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 159.84
2014-04-04 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 5.99
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.39
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.78
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 396.19
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 20.25
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.78
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 569.4
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 64.78
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 104.8
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 506.34
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 374.91
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 889.48
2014-04-04 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 49.38
2014-04-04 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.43
2014-04-04 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 366.24
2014-04-04 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 617.95
2014-04-04 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -12.36
2014-04-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 378.53
2014-04-04 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2309.5
2014-04-04 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3328.14
2014-04-04 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | G.P. COOPER INDUSTRIES, INC. | 1764
2014-04-07 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 348.43
2014-04-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 334.84
2014-04-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 32.94
2014-04-07 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 37.63
2014-04-07 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 95.11
2014-04-11 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2014-04-11 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 104
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 510
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152
2014-04-11 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 49
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 325
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 319
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 347.1
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 207
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 490.2
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 267
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 267
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 260
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 650
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 269
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 264
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 250
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 450
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 3016
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 447.2
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 679.9
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DECATUR | 354.9
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 756.6
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 347
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 422.5
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 347
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 314
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 1588.6
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 335
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 468
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 287.1
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 260
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 464
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CORSICANA | 768
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 280
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 256.1
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF KEENE | 612
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 462.8
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 550
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 296.4
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 354.9
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 275
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 604.63
2014-04-11 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 350
2014-04-11 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 800
2014-04-11 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 633.73
2014-04-11 00:00:00 | General Fund | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | ONE-TIME VENDOR | 433
2014-04-11 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 278.83
2014-04-11 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 55.59
2014-04-11 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.17
2014-04-11 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2014-04-11 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 373
2014-04-11 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | SCOTT MERRIMAN, INC. | 186.29
2014-04-11 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | SCOTT MERRIMAN, INC. | 366.59
2014-04-11 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 128.86
2014-04-11 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1645
2014-04-11 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | TEXAS STATE [NAME] AND | 40
2014-04-11 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 46.71
2014-04-11 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | GAND INC | 195
2014-04-11 00:00:00 | Dispatch | IT OUTSOURCE PASS THROUGH | MEDICAL PRIORITY CONSULTANTS | 19529
2014-04-11 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | VERSA PRINTING INC. | 250
2014-04-11 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON ASSOC. | 5000
2014-04-11 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 8.99
2014-04-11 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 376.74
2014-04-11 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1493.56
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2014-04-11 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3300
2014-04-11 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.44
2014-04-11 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 257.19
2014-04-11 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.75
2014-04-11 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | DATAPROSE, LLC | 13193.4
2014-04-11 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 715.11
2014-04-11 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | 4399.01
2014-04-11 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | OPEX CORPORATION | 3430
2014-04-11 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | AOT PUBLIC SAFETY | 7623
2014-04-11 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | SUNGARD PUBLIC SECTOR INC. | 1406.57
2014-04-11 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.38
2014-04-11 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 1220
2014-04-11 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 140.45
2014-04-11 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 252
2014-04-11 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.82
2014-04-11 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1943.78
2014-04-11 00:00:00 | Juv Case Mgmt Fund L4 | OTHER PROFESSIONAL SERVICES | WARREN, XAVIER | 250
2014-04-11 00:00:00 | Juv Case Mgmt Fund L4 | OTHER PROFESSIONAL SERVICES | WARREN, XAVIER | 250
2014-04-11 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 1270.3
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 42345.33
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 163.75
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 356.25
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 1005.61
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 205.8
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 300.2
2014-04-11 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 131.86
2014-04-11 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.46
2014-04-11 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 2160
2014-04-11 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 183.05
2014-04-11 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 250
2014-04-11 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 323.27
2014-04-11 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | TEXAS JUVENILE JUSTICE DEPART. | 120
2014-04-11 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.3
2014-04-11 00:00:00 | Police CVE L4 | [NAME]. FEES | COMMERCIAL VEHICLE SAFETY | 650
2014-04-11 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 15.24
2014-04-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 348
2014-04-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 575.65
2014-04-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1181.68
2014-04-11 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 562.79
2014-04-11 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 354.06
2014-04-11 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | [NAME] | 500
2014-04-11 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | [NAME] | 100
2014-04-11 00:00:00 | Fire Support Services | CONF. & TRAINING | TEXAS CHAPTER IAAI | 195
2014-04-11 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 18.8
2014-04-11 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 13.9
2014-04-11 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1668.55
2014-04-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 2377.51
2014-04-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2014-04-11 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2014-04-11 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 93.06
2014-04-11 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 80.52
2014-04-11 00:00:00 | Animal Control L4 | [NAME] SUPPLIES | ALL AMERICAN POLY CORPORATION | 779
2014-04-11 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | 574.7
2014-04-11 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HENRY SCHEIN ANIMAL HEALTH | -5.75
2014-04-11 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 115
2014-04-11 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 65.36
2014-04-11 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 246.4
2014-04-11 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 51.96
2014-04-11 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 166.94
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 33.88
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 124.94
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 108.36
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 28
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 36.4
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 146.16
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 50.4
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 46.48
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.39
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 301.95
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 55.12
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 28.44
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1065.03
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 167.31
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 815.31
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 319.88
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 633.82
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 280.57
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.78
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 99.78
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2014-04-11 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1303.16
2014-04-11 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.95
2014-04-11 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 53.32
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 147.41
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 55.21
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 774.9
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 441.35
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 475.7
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 487.9
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 117
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1092
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 137.55
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 120
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 273
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 198.25
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2086.83
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 741
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 561.28
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1321.53
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1775.6
2014-04-11 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 432.23
2014-04-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 499.44
2014-04-11 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 225.72
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 117.65
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 321.75
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 38.5
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 188.5
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 58.5
2014-04-11 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 181.35
2014-04-11 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 93.35
2014-04-11 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.22
2014-04-11 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 369.08
2014-04-11 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 32.54
2014-04-11 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 400.17
2014-04-11 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 30
2014-04-11 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 112
2014-04-11 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.32
2014-04-11 00:00:00 | Perry Museum | R/M SUP.-STRUCTURES | INGLE, [NAME] | 524
2014-04-11 00:00:00 | Perry Museum | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 1780
2014-04-11 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2279
2014-04-11 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 247.5
2014-04-11 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Athletics L4 | CHEMICALS | TURF CARE OF TEXAS, LLC | 415
2014-04-11 00:00:00 | Athletics L4 | CONCRETE | CHOICE CONCRETE, INC. | 246
2014-04-11 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 244.58
2014-04-11 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 168
2014-04-11 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | 255.78
2014-04-11 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BOYD ELECTRIC, LTD. | 2672
2014-04-11 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | 198.78
2014-04-11 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | DAKTRONICS, INC. | 635
2014-04-11 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 44.53
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 74.75
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.5
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 149.5
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 199.25
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 199.25
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 74.75
2014-04-11 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 59.8
2014-04-11 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 948.75
2014-04-11 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 892.5
2014-04-11 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 425
2014-04-11 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 765
2014-04-11 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2014-04-11 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 4312
2014-04-11 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1995
2014-04-11 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 288
2014-04-11 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.91
2014-04-11 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 830.5
2014-04-11 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1283.5
2014-04-11 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 318
2014-04-11 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1980
2014-04-11 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2825.64
2014-04-11 00:00:00 | Utility Replacement Program | TRAVEL MEALS & LODGING | EMPLOYEE | 305.76
2014-04-11 00:00:00 | Utility Replacement Program | TRAVEL MEALS & LODGING | EMPLOYEE | 204
2014-04-11 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 133.59
2014-04-11 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.46
2014-04-11 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 203.74
2014-04-11 00:00:00 | UD TOD L4 | [NAME]. FEES | AMERICAN EXPRESS INC | 884
2014-04-11 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 0
2014-04-11 00:00:00 | UD TOD L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 11.91
2014-04-11 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 3198.35
2014-04-11 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.28
2014-04-11 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 51.25
2014-04-11 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 0
2014-04-11 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 141.57
2014-04-11 00:00:00 | Economic Development L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 66.05
2014-04-11 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 0
2014-04-11 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.87
2014-04-11 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28
2014-04-11 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.12
2014-04-11 00:00:00 | [NAME] | RETAINAGE PAYABLE | WEBUILDFUN, INC. | -6354.4
2014-04-11 00:00:00 | [NAME] | RETAINAGE PAYABLE | WEBUILDFUN, INC. | -7060.45
2014-04-11 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.88
2014-04-11 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -80.54
2014-04-11 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -396.3
2014-04-11 00:00:00 | Traffic Consol Cap Proj FL4 | RETAINAGE PAYABLE | DURABLE SPECIALTIES INC | -3355
2014-04-11 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 4000
2014-04-11 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 84910.77
2014-04-11 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 18796.14
2014-04-11 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2014-04-11 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13875.64
2014-04-11 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 14557.84
2014-04-11 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3133.05
2014-04-11 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 80
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 37302
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 37302
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 37302
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | TRUCKMOVERS.COM | 525
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CARROLLTON COMPLETE AUTOMOTIVE | 90.94
2014-04-11 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | ROMCO EQUIPMENT CO., L.L.C. | 61724
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BOUND TREE MEDICAL LLC | 14.06
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BOUND TREE MEDICAL LLC | 0.74
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1087.68
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 142.19
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 41972
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 637.4300000000001
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 662.64
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 664.66
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 663.38
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 664.6
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | AT&T | 86.6
2014-04-11 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | ALL MEDICAL PERSONNEL INC | 103.2
2014-04-11 00:00:00 | EHD Red Int L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 28806.29
2014-04-11 00:00:00 | [NAME]  Low L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 31379.92
2014-04-11 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4964.14
2014-04-11 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 364.14
2014-04-11 00:00:00 | EHD Blue  HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 50899.75
2014-04-11 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 397.26
2014-04-11 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1152.26
2014-04-11 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6051.74
2014-04-11 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1998.72
2014-04-11 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 2420.94
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 117.52
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AMERICAN EXPRESS INC | 51.93
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2014-04-11 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2014-04-11 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2475
2014-04-11 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 340
2014-04-11 00:00:00 | LIB GO 03 [NAME] L4 | ARCHITECTS SERVICES | 720 DESIGN INC. | 6450
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2499.75
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUNAWAY ASSOCIATES, L.P. | 1635
2014-04-11 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TRENTON HAIZLIP | 36577.52
2014-04-11 00:00:00 | [NAME] L4 | PARK & RECREATION IMP.& EQUIP. | WEBUILDFUN, INC. | 57189.63
2014-04-11 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | WEBUILDFUN, INC. | 6354.4
2014-04-11 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | WEBUILDFUN, INC. | 7060.45
2014-04-11 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BURGESS & NIPLE, INC. | 10935
2014-04-11 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | GRESHAM, SMITH AND PARTNERS | 4161
2014-04-11 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 10550
2014-04-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 496.25
2014-04-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2022.25
2014-04-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 961.5
2014-04-11 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | ALPHA TESTING, INC. | 1437
2014-04-11 00:00:00 | Streets [NAME] L4 | RIGHT OF WAYS | REPUBLIC TITLE OF TEXAS INC | 120355
2014-04-11 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 7529.8
2014-04-11 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 1530.4
2014-04-11 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 396.3
2014-04-11 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 80.54
2014-04-11 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 950.04
2014-04-11 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 11597.61
2014-04-11 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 2600
2014-04-11 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 453
2014-04-11 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | DURABLE SPECIALTIES INC | 30195
2014-04-11 00:00:00 | Traffic Consol Cap Proj L4 | CAPITAL PROJECT RETAINAGE | DURABLE SPECIALTIES INC | 3355
2014-04-11 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 4257.75
2014-04-11 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2622
2014-04-11 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1131
2014-04-11 00:00:00 | Golf GO 02 [NAME] L4 | EQUIPMENT | EDWARD DON & COMPANY | 1545.12
2014-04-11 00:00:00 | Payroll Clearing Fund FL4q | PAYROLL AND BENEFITS | EMPLOYEE | 2465636.19
2014-04-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 302.1
2014-04-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2014-04-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 569.1
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-18 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119.1
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 62
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 9
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 150
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 8
2014-04-18 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 62
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 484
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 294
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 754
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 474.1
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALVARADO | 893
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 295.1
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 543.4
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 333
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 383
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 375.51
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 707.2
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 863.2
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 262
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1283.1
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 190
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 447.33
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 304
2014-04-18 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HALTOM CITY | 490
2014-04-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 105
2014-04-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2014-04-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2014-04-18 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2014-04-18 00:00:00 | General Fund | MOWING ASSESSMENTS | ONE-TIME VENDOR | 30
2014-04-18 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 279.58
2014-04-18 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TEXAS MEDICAID & HEALTHCARE | 71.32000000000001
2014-04-18 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-04-18 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-04-18 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-04-18 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-04-18 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | TRANSPORTATION MEDIA, INC. | 400
2014-04-18 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | JSJD MEDIA LLC | 7500
2014-04-18 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | TRANSPORTATION MEDIA, INC. | 400
2014-04-18 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 61.36
2014-04-18 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 71.14
2014-04-18 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 40.07
2014-04-18 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.5
2014-04-18 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 82.84
2014-04-18 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 17.55
2014-04-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2014-04-18 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SERVICES, INC. | 83750
2014-04-18 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | DIMACO, LTD | 82.62
2014-04-18 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 234
2014-04-18 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BOLLISH, LYNN | 762.5
2014-04-18 00:00:00 | City Atty Office L4 | [NAME]. FEES | CARROLLTON-FARMERS BRANCH | 50
2014-04-18 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.65
2014-04-18 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 36.46
2014-04-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SERVICES, INC. | 90
2014-04-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SERVICES, INC. | 54
2014-04-18 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SERVICES, INC. | 48
2014-04-18 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 282.14
2014-04-18 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.16
2014-04-18 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 77130.5
2014-04-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -87.75
2014-04-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 185.25
2014-04-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 87.75
2014-04-18 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -185.25
2014-04-18 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 19.31
2014-04-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | 39.6
2014-04-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | 1185.92
2014-04-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | -39.6
2014-04-18 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | -1185.92
2014-04-18 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 66.74
2014-04-18 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39
2014-04-18 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 29.25
2014-04-18 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.29
2014-04-18 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 10.1
2014-04-18 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 550.73
2014-04-18 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 26.26
2014-04-18 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.26
2014-04-18 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 259.6
2014-04-18 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.7
2014-04-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | STOVALL CORPORATION | 857
2014-04-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | STOVALL CORPORATION | 140
2014-04-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | STOVALL CORPORATION | 480
2014-04-18 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 310.68
2014-04-18 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 296
2014-04-18 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 164.85
2014-04-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 607.5
2014-04-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 742.11
2014-04-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 27835.62
2014-04-18 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -607.5
2014-04-18 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 43.02
2014-04-18 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | -0.01
2014-04-18 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | JNA PAINTING AND CONTRACTING | 11100
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DFW PRINTING CO | 3459.26
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | STONE SHIELD INVESTMENTS, LLC | 384
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DATAPROSE, LLC | 1185.92
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DATAPROSE, LLC | -1185.92
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DATAPROSE, LLC | 1185.92
2014-04-18 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DATAPROSE, LLC | 39.6
2014-04-18 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.96
2014-04-18 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 28.24
2014-04-18 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.62
2014-04-18 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 371.64
2014-04-18 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | LANDMARK INTERIOR BLDRS INC | 875
2014-04-18 00:00:00 | Police Management Services | CONF. & TRAINING | TEXAS CRIMINAL JUSTICE | 200
2014-04-18 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 199.2
2014-04-18 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS DISTRICT & COUNTY | 500
2014-04-18 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS DISTRICT & COUNTY | 500
2014-04-18 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2014-04-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 297.4
2014-04-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 111.25
2014-04-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 90.55
2014-04-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 986
2014-04-18 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 225
2014-04-18 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | ARROW MAGNOLIA INT'L INC | 1631.23
2014-04-18 00:00:00 | Fire Operations L4 | HAND TOOLS | FERRARA FIRE APPARATUS INC | 254.85
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 48.21
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 15.5
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 244.36
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 60.36
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 158.03
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.04
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 350.65
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 2200
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 107.94
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 128.92
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 96.42
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 73.96000000000001
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 508.92
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 205.38
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 322.09
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 315.69
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 256.01
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 0.7
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 486.02
2014-04-18 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | -93.9
2014-04-18 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3061.25
2014-04-18 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 98.35
2014-04-18 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 81.51
2014-04-18 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 180
2014-04-18 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 260
2014-04-18 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 450
2014-04-18 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 180
2014-04-18 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 49
2014-04-18 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.21
2014-04-18 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 413.71
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 405
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 330
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CACTUS DISPOSAL OF NORTH TEXAS | 1977.5
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VERIZON WIRELESS | 84.12
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 132
2014-04-18 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 8456.85
2014-04-18 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2014-04-18 00:00:00 | Environmental Services L4 | [NAME]. FEES | ONE-TIME VENDOR | 106
2014-04-18 00:00:00 | Environmental Services L4 | [NAME]. FEES | CODE ENFORCEMENT ASSC OF TEXAS | 65
2014-04-18 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2014-04-18 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 94.21
2014-04-18 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2014-04-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BRODART CO | 51.38
2014-04-18 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 277.45
2014-04-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 96
2014-04-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 393.86
2014-04-18 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 7276.96
2014-04-18 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 939.16
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 13.44
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 836.19
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 334.49
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 174.38
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 231.95
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 714.36
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 653.58
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1391.1
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | FINDAWAY WORLD, LLC | 1641.2
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 559.24
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.78
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 86.32
2014-04-18 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 480.97
2014-04-18 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2014-04-18 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 691.73
2014-04-18 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 160.83
2014-04-18 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 112.67
2014-04-18 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 296.05
2014-04-18 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 196.54
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 4767
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 520.28
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 210
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 315
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1201
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 1252.65
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 6762
2014-04-18 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -1201
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 6.39
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22.62
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 673.64
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 20.59
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 16.19
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 16.25
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 621.5
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 57.78
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 243.27
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -621.5
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -16.25
2014-04-18 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -6.39
2014-04-18 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 607.5
2014-04-18 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 29.85
2014-04-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 119.47
2014-04-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -2.39
2014-04-18 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 898.42
2014-04-18 00:00:00 | Athletics L4 | CONCRETE | CHOICE CONCRETE, INC. | 164
2014-04-18 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 680.96
2014-04-18 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 27.26
2014-04-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 462
2014-04-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 5616
2014-04-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2085
2014-04-18 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 41
2014-04-18 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JOHN DEERE LANDSCAPES, INC | 440
2014-04-18 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JOHN DEERE LANDSCAPES, INC | 290
2014-04-18 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ROADWAY SOLUTIONS INC | 4420
2014-04-18 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2014-04-18 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 212.09
2014-04-18 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 70
2014-04-18 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 74.75
2014-04-18 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 59.8
2014-04-18 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1539.34
2014-04-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 246.4
2014-04-18 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1094.11
2014-04-18 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 64.96000000000001
2014-04-18 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 275.55
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | EWING IRRIGATION PRODUCTS, INC | 4922.46
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 704
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 968
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 232.5
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 837
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 264
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 704
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 176
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 697.5
2014-04-18 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2014-04-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 70.42
2014-04-18 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 77.21000000000001
2014-04-18 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 196.91
2014-04-18 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2014-04-18 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | WOODVEST, LLC | 245.22
2014-04-18 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 3.98
2014-04-18 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 319.76
2014-04-18 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | PATHMARK TRAFFIC PRODUCTS | 2818.8
2014-04-18 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2014-04-18 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 5091.650000000001
2014-04-18 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 302.5
2014-04-18 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 49
2014-04-18 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1995
2014-04-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | AXIS CORPORATION | 1442.58
2014-04-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | LOWER COLORADO RIVER AUTHORITY | 789.53
2014-04-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | AXIS CORPORATION | 1230
2014-04-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 2108.5
2014-04-18 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1201
2014-04-18 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 838220.55
2014-04-18 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 226.04
2014-04-18 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | XYLEM WATER SOLUTIONS U.S.A | 1033
2014-04-18 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 174
2014-04-18 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 497.26
2014-04-18 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 174
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.64
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -12.43
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.85
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 3.98
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 16.25
2014-04-18 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 621.5
2014-04-18 00:00:00 | Water Distribution | SMALL EQUIPMENT | NATIONAL DIAMOND | 575
2014-04-18 00:00:00 | Water Distribution | SMALL EQUIPMENT | HI-LINE TOOL COMPANY | 356
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1491.6
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1998
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 110
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 9940.800000000001
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 13023.75
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 8538.92
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -9940.800000000001
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HORIZON DISTRIBUTORS, INC. | 6.39
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1998
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1491.6
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -110
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -8538.92
2014-04-18 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -13023.75
2014-04-18 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | CUMMINGS, GARY | 625
2014-04-18 00:00:00 | Water Distribution | [NAME]. FEES | GUZMAN, ENRIQUE | 111
2014-04-18 00:00:00 | Water Distribution | VEH MAINT CHRGS - DEPARTMENT DIRECTED | YANEZ, [NAME] | 420
2014-04-18 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2014-04-18 00:00:00 | Wastewater | CONCRETE | [NAME], INC. | 1705.5
2014-04-18 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1312
2014-04-18 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 226.53
2014-04-18 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | GREEN EQUIPMENT COMPANY | 422.25
2014-04-18 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 110
2014-04-18 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | [NAME] | 13023.75
2014-04-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1312
2014-04-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 484
2014-04-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 484
2014-04-18 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 5952
2014-04-18 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | NATIONAL DIAMOND | 575
2014-04-18 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 196.9
2014-04-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 8538.92
2014-04-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 1998
2014-04-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 9940.800000000001
2014-04-18 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 1491.6
2014-04-18 00:00:00 | Utility Replacement Program | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 114
2014-04-18 00:00:00 | Utility Replacement Program | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 228.9
2014-04-18 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 29.25
2014-04-18 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.07
2014-04-18 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.78
2014-04-18 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 1044.39
2014-04-18 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 21.3
2014-04-18 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 210
2014-04-18 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | INSTITUTE OF TRANS. ENGINEERS | 300
2014-04-18 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 24.73
2014-04-18 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 74
2014-04-18 00:00:00 | Civil Engineering L4 | REIMBRS.-SERVICES | UNITED PARCEL SERVICES | 9.42
2014-04-18 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 64.34
2014-04-18 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 345517.61
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13534.71
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13431.22
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 16073.46
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8107.93
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5683.39
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1808.34
2014-04-18 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2990.9
2014-04-18 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 119432.57
2014-04-18 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 18657.31
2014-04-18 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - DEP DIR G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 5534.28
2014-04-18 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 23.34
2014-04-18 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 4382.5
2014-04-18 00:00:00 | EHD Clearing  FundL4 | ACTUARIAL SERVICES | GABRIEL ROEDER SMITH & CO | 1125
2014-04-18 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 43021.74
2014-04-18 00:00:00 | Admin Svcs Fund fund-wide | OTHER REVENUES | ONE-TIME VENDOR | 211
2014-04-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | CITY OF FARMERS BRANCH | 29255.41
2014-04-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 425
2014-04-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 615
2014-04-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | MOBILE WIRELESS LLC | 2074
2014-04-18 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 1890
2014-04-18 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | TEAM MARATHON FITNESS, INC. | 39275.7
2014-04-18 00:00:00 | Streets DART LAP [NAME] L4 | [NAME]. FEES | INSTITUTE OF TRANS. ENGINEERS | 767.5
2014-04-18 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2014-04-18 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2014-04-18 00:00:00 | Golf GO 02 [NAME] L4 | EQUIPMENT | EDWARD DON & COMPANY | 4707.87
2014-04-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 3913.1
2014-04-21 00:00:00 | General Fund | FIRE DEPT CPR PROGRAM | BANK OF AMERICA P-CARD | 936.05
2014-04-21 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | BANK OF AMERICA P-CARD | 18.77
2014-04-21 00:00:00 | General Fund | POLICE RANGE - MAINTENANCE | BANK OF AMERICA P-CARD | 103.89
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 47.7
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22.97
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 19.96
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.48
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 265.81
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 90
2014-04-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 43.95
2014-04-21 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2014-04-21 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 11.6
2014-04-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 45.02
2014-04-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2014-04-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 405
2014-04-21 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 59.85
2014-04-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.43
2014-04-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300.67
2014-04-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2014-04-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 65
2014-04-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 185.63
2014-04-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 72
2014-04-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 210
2014-04-21 00:00:00 | Resolution Center L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.42
2014-04-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25.93
2014-04-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7
2014-04-21 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 26.95
2014-04-21 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 49.99
2014-04-21 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 741.9
2014-04-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 420
2014-04-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 420
2014-04-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2014-04-21 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 157.5
2014-04-21 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 900
2014-04-21 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 650
2014-04-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 290
2014-04-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 280
2014-04-21 00:00:00 | Non-Departmental GF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 35
2014-04-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.99
2014-04-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.75
2014-04-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 156
2014-04-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 9.24
2014-04-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 915.26
2014-04-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 65
2014-04-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 65
2014-04-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 223
2014-04-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 72
2014-04-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.99
2014-04-21 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 32.26
2014-04-21 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 37.95
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -2.17
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.96
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 130
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.73
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.38
2014-04-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.17
2014-04-21 00:00:00 | Human Resources L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 75
2014-04-21 00:00:00 | Muni Court Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 60
2014-04-21 00:00:00 | Muni Court Operations L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 926.94
2014-04-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 30
2014-04-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 30
2014-04-21 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 101.25
2014-04-21 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 365.89
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 132
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 96.27
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 58.99
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 100.17
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 116.48
2014-04-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 32.75
2014-04-21 00:00:00 | Information Technology L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 43.4
2014-04-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 17.96
2014-04-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 99.99
2014-04-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 96.74
2014-04-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -40
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.86
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.3
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 268.83
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.67
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.56
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.9
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.35
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.23
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.02
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.97
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 531.47
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1113.6
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.99
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111.93
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.95
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.97
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 935.04
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.5
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.98
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.66
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.84
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 778.36
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 403.2
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 235
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.47
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.88
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.96
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.82
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 0.99
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.92
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.67
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.2
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 265.26
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.6
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 979.02
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.58
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.7
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.96
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.08
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.1
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 150
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 158.34
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.94
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 238
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 113.54
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 79.89
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 56.91
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.33
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -2.66
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.69
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.7
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.93
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 244.48
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.56
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -34.97
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 829.9
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 401.92
2014-04-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.6
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 560
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3158.75
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 347
2014-04-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 560
2014-04-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 8.14
2014-04-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 635.89
2014-04-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 260
2014-04-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 830
2014-04-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 950
2014-04-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 513.1800000000001
2014-04-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 105
2014-04-21 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.2
2014-04-21 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 22.65
2014-04-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -40
2014-04-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.88
2014-04-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 29
2014-04-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 325
2014-04-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 86.95
2014-04-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 72.45
2014-04-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 74
2014-04-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 19.84
2014-04-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 108.25
2014-04-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 41.65
2014-04-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.9
2014-04-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.85
2014-04-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 135
2014-04-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 76.9
2014-04-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 47.05
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.95
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 720
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.64
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 194.67
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.67
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140
2014-04-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.49
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.58
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 81.48
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 40
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25.07
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.44
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.07
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 22.31
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 250.14
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 33.42
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.58
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 40
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 20
2014-04-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 69.13
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 172
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75.32000000000001
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 204
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 28.5
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 799.5
2014-04-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 228.09
2014-04-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 20
2014-04-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 85.52
2014-04-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 60
2014-04-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1344.39
2014-04-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1014.21
2014-04-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.98
2014-04-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 270.04
2014-04-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 300
2014-04-21 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 16.31
2014-04-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2014-04-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 597
2014-04-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 495
2014-04-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.4
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.19
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 401
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.4
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.5
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.88
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.23
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.48
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.73
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.53
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.54
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.04
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.51
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.92
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.92
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.99
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.53
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.73
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 71.27
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 586.9
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.3
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.6
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.43
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.120000000000001
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.83
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.73
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.31
2014-04-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.9
2014-04-21 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 325
2014-04-21 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2014-04-21 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 184.75
2014-04-21 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 79.84
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 203.9
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 180.5
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 32.93
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 25.2
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 62.7
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1740
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 80.5
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 94.98
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.8
2014-04-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 66.94
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 398.18
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 131.96
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.89
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.66
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.9
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.91
2014-04-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.2
2014-04-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 255.18
2014-04-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 351.75
2014-04-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 150
2014-04-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 218
2014-04-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2014-04-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 10.31
2014-04-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 17.5
2014-04-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1463.43
2014-04-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1369.88
2014-04-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 95
2014-04-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 190
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 600
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 129
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 190
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1050
2014-04-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1500
2014-04-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 63.25
2014-04-21 00:00:00 | Police CVE L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 462
2014-04-21 00:00:00 | Police CVE L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 1750
2014-04-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 38.58
2014-04-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1759.94
2014-04-21 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 110.97
2014-04-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 299
2014-04-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 349
2014-04-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 3.36
2014-04-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -299
2014-04-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1884.13
2014-04-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 159.98
2014-04-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.79
2014-04-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 574.69
2014-04-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.79
2014-04-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 825
2014-04-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 214
2014-04-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2014-04-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 71.29
2014-04-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 33.94
2014-04-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 37.48
2014-04-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 123.16
2014-04-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 507.44
2014-04-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2386.96
2014-04-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1216.12
2014-04-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 304.83
2014-04-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.1
2014-04-21 00:00:00 | Fire Support Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 34.82
2014-04-21 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2014-04-21 00:00:00 | Fire Support Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 81.9
2014-04-21 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 149.8
2014-04-21 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31
2014-04-21 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23
2014-04-21 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.84
2014-04-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 34.82
2014-04-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 232
2014-04-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 26.99
2014-04-21 00:00:00 | Environmental Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.98
2014-04-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48
2014-04-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -320.45
2014-04-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 12.52
2014-04-21 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1090.44
2014-04-21 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 14.97
2014-04-21 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 14.98
2014-04-21 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 127.88
2014-04-21 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 15.46
2014-04-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.58
2014-04-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.02
2014-04-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150
2014-04-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.96
2014-04-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.49
2014-04-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2014-04-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2014-04-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2014-04-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2014-04-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 204
2014-04-21 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 500
2014-04-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 117
2014-04-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 195
2014-04-21 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | BANK OF AMERICA P-CARD | 87.75
2014-04-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2014-04-21 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 61.49
2014-04-21 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 252.94
2014-04-21 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 33.29
2014-04-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 484.88
2014-04-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90
2014-04-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149.28
2014-04-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 240.55
2014-04-21 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 13.75
2014-04-21 00:00:00 | Animal Control L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 85.94
2014-04-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 202.56
2014-04-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.96
2014-04-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 42.56
2014-04-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.99
2014-04-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 49.69
2014-04-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.99
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.97
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.55
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 123.88
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 258
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 158.75
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1217.02
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.92
2014-04-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.98
2014-04-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 287
2014-04-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 913.77
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 139
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 77.65
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 80
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 225.28
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 154.07
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 51.56
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 278
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 54.87
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 928.72
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 303.55
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 792
2014-04-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.34
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.25
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.9
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.87
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.92
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.73
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.96
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.75
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.5
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.75
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.69
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.97
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.98
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.54
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.78
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.31
2014-04-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.1
2014-04-21 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100
2014-04-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 158.75
2014-04-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 240.18
2014-04-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2014-04-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 166.73
2014-04-21 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-04-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-04-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 30.6
2014-04-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 304.56
2014-04-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 699.71
2014-04-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.45
2014-04-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 16.67
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 44.64
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 147.52
2014-04-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 538.47
2014-04-21 00:00:00 | [NAME] | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 160
2014-04-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 57.67
2014-04-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 138.18
2014-04-21 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 43.51
2014-04-21 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 275
2014-04-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 195.68
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.96
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.82
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1498.75
2014-04-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.7
2014-04-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-04-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 78.68
2014-04-21 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 107.5
2014-04-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.93
2014-04-21 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 6.8
2014-04-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-04-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 78.68
2014-04-21 00:00:00 | Perry Museum | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 28
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 33.82
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 35.76
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 224.64
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 33.83
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 443.76
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 507
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 130
2014-04-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 157.08
2014-04-21 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 224.64
2014-04-21 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 35.76
2014-04-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1129.5
2014-04-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 69.89
2014-04-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 89.61
2014-04-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 21.5
2014-04-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 67.1
2014-04-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 4.99
2014-04-21 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 68
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 564.45
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 132.33
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.45
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 562.96
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.41
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.67
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 329.24
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 369.48
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 552.03
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.48
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.94
2014-04-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.19
2014-04-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1815.92
2014-04-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 250.97
2014-04-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 280.52
2014-04-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 352.44
2014-04-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 721.85
2014-04-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 410.28
2014-04-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 88.49
2014-04-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 59.84
2014-04-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.52
2014-04-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 510
2014-04-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 608.52
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.99
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.72
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 139.68
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 161.37
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.41
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.76
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 449.82
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1625
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.87
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.27
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.63
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 289.41
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.58
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 58.32
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 475.5
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 175.3
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 367.75
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 92.4
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.92
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 781.92
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1698.53
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -4.13
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.24
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 537.2
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.58
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 132.39
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.32
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.97
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 214.2
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.98
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 425.72
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.4
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 101.09
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 129.92
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 70.98
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.69
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.8
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 77.76
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.9
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 296
2014-04-21 00:00:00 | Athletics L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 40
2014-04-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 580
2014-04-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2161.58
2014-04-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1500.57
2014-04-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 990.27
2014-04-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1428.73
2014-04-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 132.74
2014-04-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 459.83
2014-04-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-04-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2014-04-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 270.73
2014-04-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.46
2014-04-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.16
2014-04-21 00:00:00 | Trails 5K Fund L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 381.73
2014-04-21 00:00:00 | Trails 5K Fund L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 263
2014-04-21 00:00:00 | Trails 5K Fund L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.77
2014-04-21 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 21.64
2014-04-21 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2014-04-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 46.43
2014-04-21 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 147.67
2014-04-21 00:00:00 | Streets  L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 21.48
2014-04-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.96
2014-04-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 58.82
2014-04-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 81.63
2014-04-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.98
2014-04-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.27
2014-04-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.48
2014-04-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.91
2014-04-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 51.9
2014-04-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 30.35
2014-04-21 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 29.98
2014-04-21 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 46.44
2014-04-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 54.75
2014-04-21 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 24.98
2014-04-21 00:00:00 | Drainage  L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 381.29
2014-04-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 249.89
2014-04-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 115.96
2014-04-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.88
2014-04-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 389.4
2014-04-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 528.32
2014-04-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 190.44
2014-04-21 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 69.94
2014-04-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 40.41
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.9
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 341.8
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.96
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.94
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.18
2014-04-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 171.17
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 55.9
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 99.93
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 209.55
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 951.57
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 555
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1515
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 310
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 739.92
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 727.51
2014-04-21 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 777
2014-04-21 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 174.73
2014-04-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 15.97
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.53
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 248.8
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.87
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.64
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.9
2014-04-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.86
2014-04-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 128.14
2014-04-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1997.93
2014-04-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 37.02
2014-04-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1081
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 12.33
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 53.99
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 307.09
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 54.65
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 86.85
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 135.55
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2.8
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 142.68
2014-04-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 318.2
2014-04-21 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-04-21 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-04-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 30.6
2014-04-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1221.12
2014-04-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1275.78
2014-04-21 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 548.5500000000001
2014-04-21 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 138.6
2014-04-21 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 46.43
2014-04-21 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 317.58
2014-04-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 119.13
2014-04-21 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 59.98
2014-04-21 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 210
2014-04-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.03
2014-04-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 291.32
2014-04-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.56
2014-04-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.99
2014-04-21 00:00:00 | Water Distribution | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 81.99
2014-04-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 11.2
2014-04-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1085.47
2014-04-21 00:00:00 | Wastewater | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2014-04-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 35.88
2014-04-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 82.45
2014-04-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 87.94
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.95
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.2
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 834
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.03
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 169
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 427.72
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -31.19
2014-04-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 430.75
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 10.99
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 84.43
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35.66
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 227.79
2014-04-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 254.18
2014-04-21 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2014-04-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.16
2014-04-21 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.88
2014-04-21 00:00:00 | Civil Engineering L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 304.56
2014-04-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2014-04-21 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 40.61
2014-04-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2014-04-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2014-04-21 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 99
2014-04-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 77.11
2014-04-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 570
2014-04-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 60
2014-04-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2014-04-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 270.04
2014-04-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 280.51
2014-04-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 250.97
2014-04-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 721.85
2014-04-21 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 352.44
2014-04-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 135.49
2014-04-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 336.14
2014-04-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.61
2014-04-21 00:00:00 | [NAME] L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2014-04-21 00:00:00 | Golf GO 02 [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 71.76
2014-04-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | -302.1
2014-04-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | -267
2014-04-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | -569.1
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | BENT TREE ANIMAL HOSPITAL | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2014-04-25 00:00:00 | General Fund | ANIMAL CONTROL | PAWS NORTH PLLC | 50
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 332
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 57
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 207
2014-04-25 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | CHRIS MULDER | 198
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 348.4
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 574.6
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 430.3
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 387.4
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 278.2
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 360.23
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 182
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 169
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 386.23
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 224
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 977.6
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 221
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 423.93
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 801
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 917
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1252.03
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 360.23
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 244.4
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 451.1
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | PARKER COUNTY | 427
2014-04-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 569.1
2014-04-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2014-04-25 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 22
2014-04-25 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 31
2014-04-25 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 510.53
2014-04-25 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 333.34
2014-04-25 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 154.53
2014-04-25 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 689.21
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2014-04-25 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | [NAME] | 830
2014-04-25 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 188.44
2014-04-25 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 303.31
2014-04-25 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2067.78
2014-04-25 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 2724.27
2014-04-25 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 26.28
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 426.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 406.82
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 348
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 251.81
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON NAVARRO  ROCHA BERNAL | 336
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 1549.22
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2928.38
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 615.25
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 787.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1343.04
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 787.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -615.25
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -787.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -1343.04
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -787.5
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -2928.38
2014-04-25 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -52.5
2014-04-25 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 159.92
2014-04-25 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | DATAPROSE, LLC | 12588.46
2014-04-25 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.67
2014-04-25 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.16
2014-04-25 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | DATAPROSE, LLC | 5056.68
2014-04-25 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 528.16
2014-04-25 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 526.88
2014-04-25 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4969.21
2014-04-25 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 175.68
2014-04-25 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 540.5600000000001
2014-04-25 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 185.44
2014-04-25 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 324.98
2014-04-25 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 218.48
2014-04-25 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 110.23
2014-04-25 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 118.62
2014-04-25 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 130.63
2014-04-25 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2054.43
2014-04-25 00:00:00 | Juv Case Mgmt Fund L4 | OTHER PROFESSIONAL SERVICES | WARREN, XAVIER | 250
2014-04-25 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2014-04-25 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 298263.58
2014-04-25 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2014-04-25 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 94036.6
2014-04-25 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 400
2014-04-25 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2.63
2014-04-25 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 6793.96
2014-04-25 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 1702.16
2014-04-25 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 641.3100000000001
2014-04-25 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 222.55
2014-04-25 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.01
2014-04-25 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2014-04-25 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 141.9
2014-04-25 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 227.31
2014-04-25 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALHOUSIE POLYGRAPH SERVICES | 100
2014-04-25 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 3165.61
2014-04-25 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 49.04
2014-04-25 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 5846.51
2014-04-25 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 944.3
2014-04-25 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 866.9
2014-04-25 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | RED THE UNIFORM TAILOR, INC. | 2524.5
2014-04-25 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 68.88
2014-04-25 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2130.15
2014-04-25 00:00:00 | [NAME] L4 | EQUIPMENT | HISUN MOTORS CORP, USA | 550
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 180.45
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 450
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 335
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 335
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 56
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 335
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 250
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 361.25
2014-04-25 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | NCH CORPORATION | 1656.51
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1696.82
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.57
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9.78
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.5
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 494.9
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 630.19
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 268.33
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 222.22
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 3.36
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 38.72
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1144.06
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 107.94
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1384.42
2014-04-25 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 55.1
2014-04-25 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 309.18
2014-04-25 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | AMERICAN HOTEL REGISTER CO | 613.5
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 60
2014-04-25 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | HEALTH IMAGING PARTNERS LLC | 75
2014-04-25 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 342
2014-04-25 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MARATHON HEALTH, INC. | 3285
2014-04-25 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MARATHON HEALTH, INC. | 5204
2014-04-25 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 150
2014-04-25 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4505.21
2014-04-25 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 400
2014-04-25 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 525
2014-04-25 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 407.67
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 134.25
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -139.49
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -147.99
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 129
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 123
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -150
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -129
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -134.25
2014-04-25 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -123
2014-04-25 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 330
2014-04-25 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 158
2014-04-25 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 783.81
2014-04-25 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ULINE, INC. | 262.18
2014-04-25 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 83.85
2014-04-25 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 185.53
2014-04-25 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3183.24
2014-04-25 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | GAYLORD BROS INC | 179.3
2014-04-25 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | GAYLORD BROS INC | 81.5
2014-04-25 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 72.82000000000001
2014-04-25 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 443.82
2014-04-25 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 8844.26
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | -97.56
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 51.81
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 93.78
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 222.48
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.69
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.52
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 537.24
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 876.26
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 269.4
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-04-25 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2014-04-25 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 265.54
2014-04-25 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 15.98
2014-04-25 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1746.86
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MAC 5 CONSULTANTS, LLC | 230.1
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1131
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NNABUAKU, EMEKA | 52
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2094.86
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 514.5
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 273.76
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2530.72
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 559.8000000000001
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 120
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 780
2014-04-25 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 939.76
2014-04-25 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3255.42
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 455.21
2014-04-25 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 200.71
2014-04-25 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 1853.71
2014-04-25 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1131.09
2014-04-25 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 180.99
2014-04-25 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 1973.34
2014-04-25 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 356.48
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | OFFICE SUPPLIES | [NAME], INC. | 134.25
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 123
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 129
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 907.5
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | PAVESTONE COMPANY | 1046.96
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 320
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 1257
2014-04-25 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1086.95
2014-04-25 00:00:00 | [NAME] | BASE MATERIALS | CJA ENTERPRISES LLP | 735.98
2014-04-25 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | THE PLAYWELL GROUP, INC | 5383.95
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1086.95
2014-04-25 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1086.95
2014-04-25 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5887
2014-04-25 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 89.08
2014-04-25 00:00:00 | Athletics L4 | BASE MATERIALS | MASTERTURF PRODUCTS INC | 4502.96
2014-04-25 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SOUTHWEST NURSERY & SUPPLY | 76.5
2014-04-25 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 27.26
2014-04-25 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | APAC, INC. - TEXAS BITHULITHIC | 270.75
2014-04-25 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 1860.17
2014-04-25 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 251.17
2014-04-25 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 839.8
2014-04-25 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 133.42
2014-04-25 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 22338.09
2014-04-25 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JONES, CHRIS | 150
2014-04-25 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3246.38
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 147.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | -139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | -147.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 147.99
2014-04-25 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2014-04-25 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 482.49
2014-04-25 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 262.64
2014-04-25 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 187.43
2014-04-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 572
2014-04-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 651
2014-04-25 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 484
2014-04-25 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 231.21
2014-04-25 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 366.66
2014-04-25 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 423.7
2014-04-25 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 456.2
2014-04-25 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 3230
2014-04-25 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 78061.69
2014-04-25 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1920
2014-04-25 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1995
2014-04-25 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | [NAME], INC. | 1793.75
2014-04-25 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | [NAME], INC. | 1792
2014-04-25 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 3350.96
2014-04-25 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 47036.65
2014-04-25 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 139.49
2014-04-25 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | -139.49
2014-04-25 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 139.49
2014-04-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 19.9
2014-04-25 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 24.9
2014-04-25 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 451
2014-04-25 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 6344.52
2014-04-25 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 1803.58
2014-04-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4399.75
2014-04-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3770.47
2014-04-25 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -3770.47
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 574
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 468
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 352
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 574
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 369
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 176
2014-04-25 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 41
2014-04-25 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | CLS SEWER EQUIPMENT CO. INC | 228.25
2014-04-25 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 762306
2014-04-25 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2045.78
2014-04-25 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 100.04
2014-04-25 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1980
2014-04-25 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1960
2014-04-25 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 656
2014-04-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 735.98
2014-04-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -1803.58
2014-04-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1803.58
2014-04-25 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -735.98
2014-04-25 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | T.T. TECHNOLOGIES, INC. | 507
2014-04-25 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3770.47
2014-04-25 00:00:00 | Planning [NAME] | [NAME]. FEES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2014-04-25 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 109.2
2014-04-25 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 125.38
2014-04-25 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 39.79
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | 140734.33
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | 14280.91
2014-04-25 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 177.18
2014-04-25 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 78.4
2014-04-25 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 144.1
2014-04-25 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 205.71
2014-04-25 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 615.64
2014-04-25 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2014-04-25 00:00:00 | [NAME] | RETAINAGE PAYABLE | NORTH ROCK CONSTRUCTION LLC | -768.77
2014-04-25 00:00:00 | [NAME] | RETAINAGE PAYABLE | NORTH ROCK CONSTRUCTION LLC | -27061.13
2014-04-25 00:00:00 | [NAME] | RETAINAGE PAYABLE | WEBUILDFUN, INC. | 6354.4
2014-04-25 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 383.18
2014-04-25 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 535.3
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -731.26
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -16213.29
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -407.48
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | 59269.54
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -2909.47
2014-04-25 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -159.3
2014-04-25 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 11.91
2014-04-25 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | JESKE CONSTRUCTION CO. | -15305.67
2014-04-25 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | SYB CONSTRUCTION CO., INC. | -6422.5
2014-04-25 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | BARSON UTILITIES INC | -41892.75
2014-04-25 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1524.86
2014-04-25 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 899.16
2014-04-25 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 7471.11
2014-04-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -1524.86
2014-04-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1524.86
2014-04-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2508.51
2014-04-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -899.16
2014-04-25 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 899.16
2014-04-25 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 1821.82
2014-04-25 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | INTERSTATE TRAILERS, INC. | 22117
2014-04-25 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 20.13
2014-04-25 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2014-04-25 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 171
2014-04-25 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | CLAIBORNE, [NAME] | 2490.94
2014-04-25 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | CLAIBORNE, [NAME] | 2313.45
2014-04-25 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 1000
2014-04-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 4400
2014-04-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 2842.5
2014-04-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 720.8
2014-04-25 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2014-04-25 00:00:00 | [NAME] L3 | RENTALS-LAND & BLDS. | CYRUSONE LP | 3982.5
2014-04-25 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | G.P. COOPER INDUSTRIES, INC. | 250
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 625.5
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1800
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1402.5
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 140734.33
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 14280.91
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | -14280.91
2014-04-25 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | -140734.33
2014-04-25 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 4260
2014-04-25 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 1295
2014-04-25 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 9400
2014-04-25 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | NORTH ROCK CONSTRUCTION LLC | 243550.19
2014-04-25 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | NORTH ROCK CONSTRUCTION LLC | 6918.96
2014-04-25 00:00:00 | [NAME] L4 | PARK & RECREATION IMP.& EQUIP. | WEBUILDFUN, INC. | 6354.4
2014-04-25 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH ROCK CONSTRUCTION LLC | 27061.13
2014-04-25 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH ROCK CONSTRUCTION LLC | 768.77
2014-04-25 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | WEBUILDFUN, INC. | -6354.4
2014-04-25 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.44
2014-04-25 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | GRESHAM, SMITH AND PARTNERS | 17249.64
2014-04-25 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 14430
2014-04-25 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | STANDARD & POOR'S FINANCIAL | 16000
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 6581.28
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 145919.67
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 3667.3
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 26185.19
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 1433.7
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 59269.54
2014-04-25 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | AMERICAN GRINDING COMPANY, LLC | 20000
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 16213.29
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 731.26
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 407.48
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 159.3
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | -59269.54
2014-04-25 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 2909.47
2014-04-25 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1342
2014-04-25 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2398.5
2014-04-25 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 2030
2014-04-25 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | [NAME] | 8980.64
2014-04-25 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | [NAME] | 20398.16
2014-04-25 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 410
2014-04-25 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 24165.45
2014-04-25 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 466.71
2014-04-25 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 317.91
2014-04-25 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 4977.64
2014-04-25 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | ONCOR ELECTRIC DELIVERY CO. | 9189.22
2014-04-25 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | ONCOR ELECTRIC DELIVERY CO. | 2570.39
2014-04-25 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SYB CONSTRUCTION CO., INC. | 57802.58
2014-04-25 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BARSON UTILITIES INC | 377034.75
2014-04-25 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | JESKE CONSTRUCTION CO. | 137750.99
2014-04-25 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | BARSON UTILITIES INC | 41892.75
2014-04-25 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | SYB CONSTRUCTION CO., INC. | 6422.5
2014-04-25 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | JESKE CONSTRUCTION CO. | 15305.67
2014-04-25 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3334.59
2014-04-25 00:00:00 | Payroll Clearing Fund FL4q | PAYROLL AND BENEFITS | EMPLOYEE | 2492595.75
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 352.1
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1964
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 300
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 182
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 92
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 352.1
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 325
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 505
2014-05-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ROBERT MARCUS CADY, II | 352.1
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 321.1
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1037.4
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 349
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 859.56
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 211
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 1013.5
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 269
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 419
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 264
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1682
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 292.5
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 800
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 571
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 266
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 419
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 299
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 538.2
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 360.23
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 653.2
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 366
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 292.5
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 275
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 321
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 473.2
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 292.5
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 334.1
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 352
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 302.9
2014-05-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 244
2014-05-02 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 1520
2014-05-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 476.25
2014-05-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 120
2014-05-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2014-05-02 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-05-02 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2014-05-02 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 42.5
2014-05-02 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 22.99
2014-05-02 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 24.49
2014-05-02 00:00:00 | City Council L4 | ELECTIONS | 1013 STAR COMMUNICATIONS LLC | 403
2014-05-02 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.27
2014-05-02 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 47.06
2014-05-02 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.65
2014-05-02 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.55
2014-05-02 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.14
2014-05-02 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 5670
2014-05-02 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | PORTFOLIO RECOVERY ASSOCIATES | 3325.05
2014-05-02 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2014-05-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 1597.5
2014-05-02 00:00:00 | Non-Departmental AF L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 1497.5
2014-05-02 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 100
2014-05-02 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BOLLISH, LYNN | 937.5
2014-05-02 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.47
2014-05-02 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 515
2014-05-02 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 375
2014-05-02 00:00:00 | Human Resources L4 | SUBSCRIPTIONS & PUBLICATIONS | LYNN, BETTYE | 419
2014-05-02 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.77
2014-05-02 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.77
2014-05-02 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1500
2014-05-02 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2014-05-02 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.17
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 787.5
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 20
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2928.38
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 21.25
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 105
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 124.5
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 712.5
2014-05-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | STRASBURGER & PRICE LLP | 6491.7
2014-05-02 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2014-05-02 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2014-05-02 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.91
2014-05-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.16
2014-05-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.5
2014-05-02 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 120
2014-05-02 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 52
2014-05-02 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.63
2014-05-02 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.58
2014-05-02 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2014-05-02 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.14
2014-05-02 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.16
2014-05-02 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 19.82
2014-05-02 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -1.67
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 2323.63
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 205.4
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 651.25
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 1132.75
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 624.38
2014-05-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | EEC ENVIRO SERVICES CO., LLC | 927.08
2014-05-02 00:00:00 | Facility Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 157.36
2014-05-02 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.11
2014-05-02 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ENVIROMATIC SYSTEMS | 1031
2014-05-02 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | JNA PAINTING AND CONTRACTING | 18050
2014-05-02 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.48
2014-05-02 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 75.4
2014-05-02 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 65.5
2014-05-02 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 224.55
2014-05-02 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 126.25
2014-05-02 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 138.9
2014-05-02 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES-FY13 Encumbrances | GT DISTRIBUTORS INC | 5263.2
2014-05-02 00:00:00 | Police Management Services | MEDICAL SERVICE-PHYSICAL EXAMS | JOHN LEHMAN & ASSOCIATES, P.C. | 300
2014-05-02 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | INT'L PUBLIC MGMT ASSOC- HR | 1195.02
2014-05-02 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | INT'L PUBLIC MGMT ASSOC- HR | 0.6
2014-05-02 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | INT'L PUBLIC MGMT ASSOC- HR | 2223
2014-05-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | THE OMEGA GROUP, INC. | 3240
2014-05-02 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 37.33
2014-05-02 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 322.37
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 75.4
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 279.9
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 352.35
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 588.45
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 194
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.6
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 69.45
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 196.5
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 543.4
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 69.45
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 208.35
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 150.8
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 139.98
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 400.3
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 150.8
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 111.9
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 8
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 75.4
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 233.75
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 179.74
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 214.55
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 69.45
2014-05-02 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 365.35
2014-05-02 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 115
2014-05-02 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | ALL CITY MANAGEMENT SERVICES | 12693.75
2014-05-02 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 51.92
2014-05-02 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 43.56
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 329.41
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 45.92
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 153.28
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 63.11
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 110.48
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 217.56
2014-05-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 227.02
2014-05-02 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 12.03
2014-05-02 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.22
2014-05-02 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1595.24
2014-05-02 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.03
2014-05-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 546.03
2014-05-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 112.5
2014-05-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2014-05-02 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.65
2014-05-02 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.51
2014-05-02 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 420
2014-05-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | FINDAWAY WORLD, LLC | 184
2014-05-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | FINDAWAY WORLD, LLC | 12
2014-05-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | FINDAWAY WORLD, LLC | 30
2014-05-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 35.76
2014-05-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 449.12
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 32.39
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 638.52
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1337.11
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 456.76
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2380.78
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 153.98
2014-05-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 188.49
2014-05-02 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.42
2014-05-02 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.01
2014-05-02 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 246
2014-05-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.58
2014-05-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 349.44
2014-05-02 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 278.52
2014-05-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.92
2014-05-02 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 54.84
2014-05-02 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 267.48
2014-05-02 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.03
2014-05-02 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2227.18
2014-05-02 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 6762
2014-05-02 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2014-05-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2850
2014-05-02 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | VILLAGES OF GREENWAY PARK | 57.16
2014-05-02 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | [NAME] AND DECK CARE LLC | 2350
2014-05-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 980
2014-05-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 231
2014-05-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 723
2014-05-02 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | U S POSTAL SERVICE | 220
2014-05-02 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 336.82
2014-05-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.32
2014-05-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.67
2014-05-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.11
2014-05-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 5.98
2014-05-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 47.84
2014-05-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1352.79
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 908.25
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 389.25
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 84.94
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1364
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 264
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3813
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 176
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1860
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2014-05-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1031.25
2014-05-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1387.4
2014-05-02 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 285.6
2014-05-02 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 6078.82
2014-05-02 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 33.68
2014-05-02 00:00:00 | Drainage  L4 | HAND TOOLS | RAM TOOL & SUPPLY COMPANY | 51.89
2014-05-02 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 33.68
2014-05-02 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.53
2014-05-02 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.36
2014-05-02 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.14
2014-05-02 00:00:00 | Utility Pumping | CONF. & TRAINING | EMPLOYEE | 111
2014-05-02 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 57.12
2014-05-02 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 27.9
2014-05-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.55
2014-05-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 29.85
2014-05-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.85
2014-05-02 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 481.31
2014-05-02 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 89.82
2014-05-02 00:00:00 | Water Distribution | CONF. & TRAINING | OSTERTAG, [NAME] | 450
2014-05-02 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 461.25
2014-05-02 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | GREEN EQUIPMENT COMPANY | 85
2014-05-02 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 179
2014-05-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 240
2014-05-02 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 753.48
2014-05-02 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 765.6
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2564.98
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 3589.59
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1249.99
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 141.52
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1632.26
2014-05-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 6489.6
2014-05-02 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | EMPLOYEE | 12.79
2014-05-02 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.14
2014-05-02 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.26
2014-05-02 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | SALESFORCE.COM | 3900
2014-05-02 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | IMPACT DATASOURCE, LLC | 5000
2014-05-02 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.63
2014-05-02 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 549
2014-05-02 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 162
2014-05-02 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.27
2014-05-02 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.25
2014-05-02 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 12.79
2014-05-02 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.22
2014-05-02 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -264.78
2014-05-02 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -237.45
2014-05-02 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.42
2014-05-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2910.89
2014-05-02 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 10.94
2014-05-02 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 53.53
2014-05-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DALLAS AREA RAPID TRANSIT | 10
2014-05-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | HIGH STREET CARROLLTON | 4530.34
2014-05-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | HIGH STREET CARROLLTON | 1500
2014-05-02 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 420
2014-05-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 1725
2014-05-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ROADWAY SOLUTIONS INC | 13478
2014-05-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 4920
2014-05-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 3050
2014-05-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 625
2014-05-02 00:00:00 | [NAME] L4 | LANDSCAPE MATERIALS | CJA ENTERPRISES LLP | 1105.86
2014-05-02 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.76
2014-05-02 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 5031
2014-05-02 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 4511.56
2014-05-02 00:00:00 | Streets [NAME] L4 | BRIDGES | KART CONSTRUCTION & EQUIPMENT | 12500
2014-05-02 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 237.45
2014-05-02 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 264.78
2014-05-02 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REDI-MIX LLC | 153.75
2014-05-02 00:00:00 | Golf GO 02 [NAME] L4 | R/M SVCS.-STRUCTURES | TURF MATERIALS INC | 705.6
2014-05-02 00:00:00 | Golf GO 02 [NAME] L4 | EQUIPMENT | [NAME] FLAGS & GOLF COURSE | 6370.56
2014-05-02 00:00:00 | Golf GO 02 [NAME] L4 | EQUIPMENT | EDWARD DON & COMPANY | 345.04