Spreadsheet: 08ba5fea-fee3-455c-a423-546992bcd0af
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM JULY 1, 2012 TO JULY 31, 2012
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-07-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUN CT FEES | 57
2012-07-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUN CT FEES | 31.05
2012-07-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 215.5
2012-07-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEE - MUN CT446494 | 432.74
2012-07-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEE - UB446486 | 729.03
2012-07-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEE - UB421927 | 72.42
2012-07-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE - BLDG INSP421943 | 213.97
2012-07-06 00:00:00 | General Fund | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 22500
2012-07-06 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 810
2012-07-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2012-07-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-07-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 35
2012-07-06 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 336.6
2012-07-06 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.53
2012-07-06 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 940.44
2012-07-06 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.73
2012-07-06 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 955.19
2012-07-06 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | GAND INC | 65
2012-07-06 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 668.48
2012-07-06 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 445
2012-07-06 00:00:00 | Hotel Motel AW Perry Musuem | ELECTRICITY | GEXA ENERGY | 526.17
2012-07-06 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 10.8
2012-07-06 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 44.51
2012-07-06 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 2325
2012-07-06 00:00:00 | City Atty Office L4 | PRINTING & PHOTO. | LYNN, BETTYE | 258.3
2012-07-06 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 391.43
2012-07-06 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.3
2012-07-06 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 342.37
2012-07-06 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1481.44
2012-07-06 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3893.21
2012-07-06 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2100
2012-07-06 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1191.67
2012-07-06 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 16.46
2012-07-06 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 96.59
2012-07-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | VERITEXT CORPORATE SERVICES | 126.5
2012-07-06 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 426
2012-07-06 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 369.82
2012-07-06 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 125.86
2012-07-06 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.69
2012-07-06 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-07-06 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 781.85
2012-07-06 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2012-07-06 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 88.96
2012-07-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 239.64
2012-07-06 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 281.63
2012-07-06 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.27
2012-07-06 00:00:00 | Finance [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 29.97
2012-07-06 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 129.63
2012-07-06 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 50.32
2012-07-06 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 307.04
2012-07-06 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2337.91
2012-07-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1856.71
2012-07-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1856.71
2012-07-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 207.19
2012-07-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 423.33
2012-07-06 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.7
2012-07-06 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 144.12
2012-07-06 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 246.13
2012-07-06 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 946.09
2012-07-06 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 1599.9
2012-07-06 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 29.93
2012-07-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 145
2012-07-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2012-07-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 145
2012-07-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2012-07-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2012-07-06 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7860.69
2012-07-06 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.12
2012-07-06 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 245.22
2012-07-06 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 397.08
2012-07-06 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 36.98
2012-07-06 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.8
2012-07-06 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 3109.85
2012-07-06 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BRAZOS TECHNOLOGY CORPORATION | 364
2012-07-06 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BRAZOS TECHNOLOGY CORPORATION | 250
2012-07-06 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 48.54
2012-07-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-07-06 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2662.96
2012-07-06 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF PLANO | 10
2012-07-06 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF PLANO | 10
2012-07-06 00:00:00 | POLICE CONF FED TREASURY L4 | EQUIPMENT | BRUNSWICK CORPORATION | 21003.29
2012-07-06 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2012-07-06 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 74.53
2012-07-06 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 250.6
2012-07-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 85
2012-07-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 8.01
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 22.15
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 114.97
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 98.97
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 54.34
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 175.42
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1070.5
2012-07-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 589.14
2012-07-06 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 6921.45
2012-07-06 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 114.87
2012-07-06 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 537.07
2012-07-06 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1305.31
2012-07-06 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 71.7
2012-07-06 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 26.4
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-07-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2012-07-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-07-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2012-07-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-07-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2012-07-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-07-06 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 554.1
2012-07-06 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 103.37
2012-07-06 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 300
2012-07-06 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3598.08
2012-07-06 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 268.54
2012-07-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 64.46000000000001
2012-07-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 12399.27
2012-07-06 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.54
2012-07-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 120.99
2012-07-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 89.63
2012-07-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 82.14
2012-07-06 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 57.25
2012-07-06 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 1497.6
2012-07-06 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 15124.75
2012-07-06 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 1752.46
2012-07-06 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1887.61
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 624
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 507
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 469
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 1012.06
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2608
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 457.8
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 575.25
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LEAL, CARLINE | 294.78
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | -57.5
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1257.75
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1227.1
2012-07-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4731.47
2012-07-06 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 325
2012-07-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 32.5
2012-07-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3172.62
2012-07-06 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.54
2012-07-06 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 3082.16
2012-07-06 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 318.5
2012-07-06 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 339
2012-07-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 3110.02
2012-07-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -62.2
2012-07-06 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 328
2012-07-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5655.52
2012-07-06 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1856.71
2012-07-06 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-07-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 333.2
2012-07-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 300
2012-07-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1006.86
2012-07-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 525.75
2012-07-06 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 21989.05
2012-07-06 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 349.63
2012-07-06 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4048.24
2012-07-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 102.6
2012-07-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-07-06 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2012-07-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 863.86
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2725.5
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 948
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2765
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 300
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 525
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 412.5
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3950
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1935.5
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1501
2012-07-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 70.27
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 245.9
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 150.61
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 78.85000000000001
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 70.4
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 162.24
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 70.01
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 200.79
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-07-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 618.35
2012-07-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 459.5
2012-07-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1819.6
2012-07-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 220.5
2012-07-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 171.52
2012-07-06 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 34.2
2012-07-06 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | TEXAS HIGHWAY PRODUCTS LTD | 1632
2012-07-06 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 84595.21
2012-07-06 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1873
2012-07-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1443.75
2012-07-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4242
2012-07-06 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 75028.11
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 26.85
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.8
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 28.68
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.8
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 26.85
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 62.65
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 8.950000000000001
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2012-07-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.85
2012-07-06 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 920
2012-07-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3226.4
2012-07-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1543
2012-07-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 2449.7
2012-07-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -3226.4
2012-07-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 577
2012-07-06 00:00:00 | Wastewater | SMALL EQUIPMENT | MURRAY ENERGY INC | 1175
2012-07-06 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 10.7
2012-07-06 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 370046
2012-07-06 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 542231
2012-07-06 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2331.74
2012-07-06 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | [NAME] | 3226.4
2012-07-06 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1082
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 241.5
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 474.5
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 328.5
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 182.5
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 138
2012-07-06 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 292
2012-07-06 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-07-06 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1780.59
2012-07-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1555.85
2012-07-06 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 40.61
2012-07-06 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 503.2700000000001
2012-07-06 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.44
2012-07-06 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.28
2012-07-06 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 127.09
2012-07-06 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 17
2012-07-06 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 210
2012-07-06 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 73
2012-07-06 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.93
2012-07-06 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 265.61
2012-07-06 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 58.58
2012-07-06 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 115.85
2012-07-06 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 140.64
2012-07-06 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 92.82
2012-07-06 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 101.45
2012-07-06 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 904.87
2012-07-06 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.82
2012-07-06 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 46.52
2012-07-06 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 705.59
2012-07-06 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -650.12
2012-07-06 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 10111.48
2012-07-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3516.52
2012-07-06 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2219.3
2012-07-06 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 67593.4
2012-07-06 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | DOOLEY TACKABERRY INC | 4836
2012-07-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TAB PRODUCTS CO LLC. | 2337.44
2012-07-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 46.78
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 99.06
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1282.97
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.78
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.36
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 946.57
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1184.22
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1438.31
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 189.89
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2012-07-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1516.84
2012-07-06 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 1500
2012-07-06 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 12352.42
2012-07-06 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 650.12
2012-07-06 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 1570.26
2012-07-06 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | BROWN & GAY ENGINEERS, INC. | 49700
2012-07-06 00:00:00 | Golf GO 02 [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.57
2012-07-06 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | FLEETWOOD, ROBERT | 12000
2012-07-06 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2348767.92
2012-07-09 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -2.69
2012-07-10 00:00:00 | Environmental Services L4 | CONF. & TRAINING | EMPLOYEE | 39
2012-07-11 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | -150
2012-07-11 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | -42.1
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 137
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 275
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52.1
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 59.1
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 90
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2012-07-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 175
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 233
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 319
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 485
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 531
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 332.8
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 240
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 724.1
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 829
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 924.3
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 484.1
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 205
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 540.1
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 950.3
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TARRANT COUNTY | 250
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 900
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 509
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 499.2
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 539
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 152
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 230.25
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2012-07-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 368
2012-07-13 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 530
2012-07-13 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2012-07-13 00:00:00 | General Fund | ATHLETICS PROGRAMS | ONE-TIME VENDOR | 325
2012-07-13 00:00:00 | General Fund | SWIMMING CLASS RECEIPTS | ONE-TIME VENDOR | 43
2012-07-13 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | TRIBARSON ENTERPRISES INC | 60
2012-07-13 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | MCC INNOVATIONS, LLC | 75
2012-07-13 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | NTCMA MEMBERSHIP | 60
2012-07-13 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICIATIONS | TEXAS MUNICIPAL CLERKS | 38.5
2012-07-13 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | [NAME] CLUB DIRECT | 71.68
2012-07-13 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | [NAME] CLUB DIRECT | 313.84
2012-07-13 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 9000
2012-07-13 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DENCO AREA 9-1-1 DISTRICT | 60
2012-07-13 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DENCO AREA 9-1-1 DISTRICT | 100
2012-07-13 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 88.8
2012-07-13 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.4
2012-07-13 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 264.57
2012-07-13 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-07-13 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 160.85
2012-07-13 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 36.98
2012-07-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 12000
2012-07-13 00:00:00 | Risk Claims L4 | OTHER PROFESSIONAL SERVICES | RECORDABLES, INC. | 4000
2012-07-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -908.82
2012-07-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 908.82
2012-07-13 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2012-07-13 00:00:00 | Purchasing L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 35
2012-07-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2012-07-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2012-07-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-07-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-07-13 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 708.8
2012-07-13 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EMPLOYEE | 119
2012-07-13 00:00:00 | Juv Case Mgmt Fund L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 61
2012-07-13 00:00:00 | Juv Case Mgmt Fund L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 61
2012-07-13 00:00:00 | Juv Case Mgmt Fund L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 239.76
2012-07-13 00:00:00 | Juv Case Mgmt Fund L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 239.76
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 307.25
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 8345.98
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 106.5
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1514.78
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1349.5
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -8345.98
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -106.5
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1349.5
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1514.78
2012-07-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -307.25
2012-07-13 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 6.8
2012-07-13 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 54
2012-07-13 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 45
2012-07-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 287.05
2012-07-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.39
2012-07-13 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 12
2012-07-13 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 12
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -116.99
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -116.99
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 167.9
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1625
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 167.9
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 737.9
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 710.7
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 217
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 1620
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 44.3
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1571.72
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 54.92
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.72
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1608.03
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 22.15
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 54.92
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 26.58
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 30.6
2012-07-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 82.38
2012-07-13 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | MUNICIPAL EMERGENCY SERVICES | 59.96
2012-07-13 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 1387
2012-07-13 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | EMPLOYEE | 133.99
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 56.05
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 44.12
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 61.88
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 96.01
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 97.51
2012-07-13 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 100.29
2012-07-13 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 600
2012-07-13 00:00:00 | Fire Operations L4 | CONF. & TRAINING | EMPLOYEE | 29
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2012-07-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-07-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-07-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2012-07-13 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 76.31
2012-07-13 00:00:00 | [NAME] | SPECIAL RECRUITMENT COSTS | ONE-TIME VENDOR | 219.15
2012-07-13 00:00:00 | [NAME] | SPECIAL RECRUITMENT COSTS | ONE-TIME VENDOR | 404.74
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 162.5
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 384.85
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CITY OF DALLAS | 94.45
2012-07-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | MATTHEW BENDER & CO INC | 2445
2012-07-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 108.94
2012-07-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 162.43
2012-07-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 250.57
2012-07-13 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 354.24
2012-07-13 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | ARMADILLO TENNIS LLC | 195.3
2012-07-13 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 307.25
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 359.1
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2450.02
2012-07-13 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 390.4
2012-07-13 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | HOFFMAN, RENEE A | 175
2012-07-13 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2012-07-13 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 308.24
2012-07-13 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2012-07-13 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 175.67
2012-07-13 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 429.11
2012-07-13 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 512.85
2012-07-13 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 374.4
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 2510
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3242.58
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3147.22
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3354.79
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 5660
2012-07-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 7100
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 89.59
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 37
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 339.01
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -339.01
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -37
2012-07-13 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -89.59
2012-07-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2012-07-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 415.14
2012-07-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3657.72
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3596.02
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3803.59
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | VALWOOD IMPROVEMENT AUTHORITY | 27000
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 300
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 2335
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TLC&D | 3000
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3657.72
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3803.59
2012-07-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3596.02
2012-07-13 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 409.88
2012-07-13 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | JOHN DEERE LANDSCAPES, INC | 800
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 244.29
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 338.4
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 280.92
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 368.83
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 359.25
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | -40
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 421.75
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 349.67
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 498.16
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 40
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 769.5
2012-07-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 574.8000000000001
2012-07-13 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 339.01
2012-07-13 00:00:00 | Athletics L4 | CONCRETE | BIG CITY CRUSHED CONCRETE INC | 472.4
2012-07-13 00:00:00 | Athletics L4 | CONCRETE | BIG CITY CRUSHED CONCRETE INC | 236.2
2012-07-13 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2012-07-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 49.34
2012-07-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 2236.5
2012-07-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 1065
2012-07-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 216
2012-07-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2012-07-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 480
2012-07-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2432
2012-07-13 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 468.1
2012-07-13 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 45
2012-07-13 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 334
2012-07-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2012-07-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1514.78
2012-07-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 106.5
2012-07-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1349.5
2012-07-13 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 276
2012-07-13 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-07-13 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-07-13 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 37
2012-07-13 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1541.13
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 908.5
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 225
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 75
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 332.5
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 395
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 75
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1264
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 7584
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2093.5
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 79
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 300
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1580
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2607
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | -2745.22
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3327.48
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3674.5
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 197.5
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2212
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1500
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 375
2012-07-13 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4960.04
2012-07-13 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-07-13 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 82.29
2012-07-13 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 661.57
2012-07-13 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 73.71000000000001
2012-07-13 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 159.71
2012-07-13 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2012-07-13 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.03
2012-07-13 00:00:00 | Drainage  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 187.5
2012-07-13 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2012-07-13 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-07-13 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 7100
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 5660
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1620
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -1620
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -5660
2012-07-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | -7100
2012-07-13 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 28
2012-07-13 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 89.59
2012-07-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 678
2012-07-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 5736
2012-07-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -678
2012-07-13 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-07-13 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.5
2012-07-13 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 219
2012-07-13 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 65.95
2012-07-13 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | [NAME] | 678
2012-07-13 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 5530
2012-07-13 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | -610.4
2012-07-13 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-07-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 249.75
2012-07-13 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 146.08
2012-07-13 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 1000
2012-07-13 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 7146.76
2012-07-13 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -114.71
2012-07-13 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 289.44
2012-07-13 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 418
2012-07-13 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 216.56
2012-07-13 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 328.25
2012-07-13 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 3245.06
2012-07-13 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 31.08
2012-07-13 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.53
2012-07-13 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -8646.24
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.47
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.96
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 85.18
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.14
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.75
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15078.28
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.75
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.71
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 350.97
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.81
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.71
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.5
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 56.49
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 142.8
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.8
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 726.92
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1526.92
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.29
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.31
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.13
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.25
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.03
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.53
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.4
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.11
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.83
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.66
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.56
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 477.17
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.85
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 93.72
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 75.23
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 555.17
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.11
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.67
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.62
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.04
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.51
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.53
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.1
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 151.03
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.39
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.17
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.29
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.96
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.28
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.36
2012-07-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.1
2012-07-13 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3318.25
2012-07-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5303.64
2012-07-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1285.92
2012-07-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 39403.92
2012-07-13 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5644.81
2012-07-13 00:00:00 | EECBG CAP PROJ L4 | ENGINEERING SERVICES | HAYDEN CONSULTANTS, INC. | 17686
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | 34.67
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CITY OF BURLESON | 22.5
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 713.64
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | 234.22
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 788.67
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | 162.43
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 943.19
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | 250.57
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | -250.57
2012-07-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | INGRAM LIBRARY SERVICES | -162.43
2012-07-13 00:00:00 | Urban Desgn Spec Cap Proj L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2012-07-13 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 1032.34
2012-07-13 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 114.71
2012-07-13 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 194.25
2012-07-13 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 124.88
2012-07-13 00:00:00 | [NAME] L4 | CONCRETE | REDI-MIX LLC | 511
2012-07-13 00:00:00 | [NAME] L4 | CONCRETE | REDI-MIX LLC | 620.5
2012-07-13 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | KRUEGER INTERNATIONAL, INC. | 160.4
2012-07-13 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2908.5
2012-07-13 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 294.38
2012-07-13 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | CXT INCORPORATED | 116413.01
2012-07-13 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 8345.98
2012-07-13 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ESTRADA CONCRETE CO LLC | 23729.04
2012-07-13 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 2128
2012-07-13 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 1340
2012-07-13 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -77816.11
2012-07-13 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 77816.11
2012-07-13 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 54087.07
2012-07-13 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 8646.24
2012-07-13 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2395.75
2012-07-13 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 3894
2012-07-13 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | COSERV ELECTRIC | 2424.98
2012-07-13 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | SIEMENS INDUSTRY, INC. | 1446
2012-07-13 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 4460
2012-07-13 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 5340
2012-07-16 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 2.69
2012-07-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 770
2012-07-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for June'12 | 694.12
2012-07-18 00:00:00 | Environmental Services L4 | CONF. & TRAINING | EMPLOYEE | -39
2012-07-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for June'12 | 51066.15
2012-07-20 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 3715.44
2012-07-20 00:00:00 | General Fund | Animal Serv. Donations | BANK OF AMERICA P-CARD | 26.1
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | BENT TREE ANIMAL HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2012-07-20 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52.1
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 250
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 173
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 102
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190.1
2012-07-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 722
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 293.99
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1049.1
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1067.3
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 821
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF TERRELL | 1116
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 350
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FERRIS | 1598.36
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 527.8
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 315
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 760
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 242
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 195
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 484
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 199.1
2012-07-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 419.1
2012-07-20 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 290
2012-07-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 43
2012-07-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-07-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 43
2012-07-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 35
2012-07-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2012-07-20 00:00:00 | City Council L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 27.99
2012-07-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 198.75
2012-07-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 224
2012-07-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -13.78
2012-07-20 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-07-20 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-07-20 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-07-20 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.1
2012-07-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 64.95
2012-07-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 504.25
2012-07-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -22.76
2012-07-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 63.25
2012-07-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 36.25
2012-07-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -10.11
2012-07-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 70
2012-07-20 00:00:00 | City Mgr Office AF L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 2425
2012-07-20 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2012-07-20 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-07-20 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-07-20 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.31
2012-07-20 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.16
2012-07-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 375
2012-07-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2012-07-20 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 230
2012-07-20 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2012-07-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2012-07-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.92
2012-07-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 583.5600000000001
2012-07-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -16
2012-07-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13
2012-07-20 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2012-07-20 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.46
2012-07-20 00:00:00 | Resolution Center L4 | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 19.9
2012-07-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 1991.1
2012-07-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 16.99
2012-07-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 27.55
2012-07-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 120
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 41.11
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -17.49
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 53
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.26
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 28.91
2012-07-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 229.49
2012-07-20 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1475
2012-07-20 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 48.76
2012-07-20 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 12.95
2012-07-20 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.54
2012-07-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2012-07-20 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.7
2012-07-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 95
2012-07-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-07-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 608
2012-07-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 838.75
2012-07-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 3590
2012-07-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 418.75
2012-07-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 25000
2012-07-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 1875
2012-07-20 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 765
2012-07-20 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 41.79
2012-07-20 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.6
2012-07-20 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 5
2012-07-20 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 263.01
2012-07-20 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.81
2012-07-20 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.69
2012-07-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 77
2012-07-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 1370
2012-07-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 535
2012-07-20 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | BANK OF AMERICA P-CARD | 695
2012-07-20 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.98
2012-07-20 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104.59
2012-07-20 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 194.22
2012-07-20 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30
2012-07-20 00:00:00 | Hotel Motel AW Perry Musuem | NATURAL GAS | ATMOS ENERGY CORPORATION | 17.96
2012-07-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2012-07-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 799.42
2012-07-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 82.5
2012-07-20 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.88
2012-07-20 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.71
2012-07-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2012-07-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2012-07-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 201.14
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 412.2
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 618.3000000000001
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 412.2
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.87
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 143.67
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.62
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 166.75
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 206.1
2012-07-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 54.76
2012-07-20 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.23
2012-07-20 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.49
2012-07-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 285
2012-07-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 163
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-20 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 19.01
2012-07-20 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 30.83
2012-07-20 00:00:00 | Muni Court Judicial L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2012-07-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-07-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-07-20 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.35
2012-07-20 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 33.8
2012-07-20 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.7
2012-07-20 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.42
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 130.83
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 6.6
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 330
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2.4
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 157.5
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 39.96
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4752.1
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 8067.4
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4811.59
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 163.05
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 577.5
2012-07-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 15936.73
2012-07-20 00:00:00 | Risk Claims L4 | WORKER'S COMP. INS. | TEXAS MUNICIPAL LEAGUE WORKERS | 138537.5
2012-07-20 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 400
2012-07-20 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 8998.78
2012-07-20 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.77
2012-07-20 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.61
2012-07-20 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12016.45
2012-07-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 33.9
2012-07-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -17.38
2012-07-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 930.88
2012-07-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 228.01
2012-07-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 557.0500000000001
2012-07-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -557.0500000000001
2012-07-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4239.57
2012-07-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 538.53
2012-07-20 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 288.16
2012-07-20 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.93
2012-07-20 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.7
2012-07-20 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.88
2012-07-20 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.39
2012-07-20 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.09
2012-07-20 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.23
2012-07-20 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 14.99
2012-07-20 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 65.46000000000001
2012-07-20 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 100.17
2012-07-20 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | DENTON COUNTY | 352.87
2012-07-20 00:00:00 | Finance [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2012-07-20 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.45
2012-07-20 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.56
2012-07-20 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 79.68
2012-07-20 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1419.56
2012-07-20 00:00:00 | Budget MA L4 | OFFICE SUPPLIES | HEWELL ENTERPRISES | 64.23
2012-07-20 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2012-07-20 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.33
2012-07-20 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.34
2012-07-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80
2012-07-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2012-07-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80
2012-07-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2012-07-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39.41
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 294083.99
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 89203.02
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -198.51
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -130.12
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -132.34
2012-07-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2012-07-20 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | MOBILE WIRELESS LLC | 4158
2012-07-20 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -0.1
2012-07-20 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 33.37
2012-07-20 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 36.64
2012-07-20 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-07-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 6.58
2012-07-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 6.51
2012-07-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 5.49
2012-07-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 49.97
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 215.73
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 342.9
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.83
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.94
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 700
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.8
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.98
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.68
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 587.01
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 103.82
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 331.02
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 66.87
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 56.44
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.25
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.98
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 350.74
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 113
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 518.49
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.82
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.97
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.97
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 48.04
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 228.97
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.49
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -216.41
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.6
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 357.42
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.05
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 405.99
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.04
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 431.11
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.85
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 148.8
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 74.76
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 73.62
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 122.53
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.54
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.84
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.99
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 262.5
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.47
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.850000000000001
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.96
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -8.11
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.82
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.89
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.7
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.930000000000001
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.950000000000001
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1200
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.29
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 775
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.2
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 185.81
2012-07-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 120.28
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 249.35
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 7469.9
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 271.7
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | THYSSENKRUPP ELEVATOR CORP | 465.54
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | COLLINS FIRE & SAFETY INC | 28.25
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -249.35
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 499.75
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 570
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 287.37
2012-07-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2012-07-20 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2012-07-20 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.09
2012-07-20 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 29.49
2012-07-20 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 291.48
2012-07-20 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 848.5
2012-07-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 110
2012-07-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ENVIROMATIC SYSTEMS | 285
2012-07-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | CORONET ENTERPRISES, INC. | 1121
2012-07-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | 485
2012-07-20 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | 10 POINT INC. | 8135.56
2012-07-20 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 17.01
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 232.39
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 118.1
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 460
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 247.43
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 65
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 236.22
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 490
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 27.42
2012-07-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 895
2012-07-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 557.0500000000001
2012-07-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 35.25
2012-07-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 860.54
2012-07-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 45.52
2012-07-20 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 37.55
2012-07-20 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2012-07-20 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.63
2012-07-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 310.72
2012-07-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 51.96
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.5
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 159.9
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 186
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.5
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 239.85
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | EMPLOYEE | 39.95
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.8
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 72
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 93
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 64.5
2012-07-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 167.5
2012-07-20 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 19.22
2012-07-20 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 43.78
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | KERR, [NAME] | 740
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.99
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.43
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.96000000000001
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.32
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 207
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.7
2012-07-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.8
2012-07-20 00:00:00 | Police Management Services | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 645.87
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 36.25
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 145.59
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 396.8
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 24.53
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 40
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 173.44
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 809.6
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 8.88
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.92
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 14.37
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.11
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 15.5
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 35
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 17.45
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 17.45
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 251.67
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 21.62
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.31
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.75
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 206.08
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.76
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 37.06
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 7.26
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 35.63
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 7.31
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 85.18
2012-07-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.36
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 350
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS WORKFORCE COMMISSION | 1500
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 12
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BLACKBOARD CONNECT INC. | 750
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 712
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 951.3
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 67.6
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 792
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 46
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 137.5
2012-07-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1020.08
2012-07-20 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 86
2012-07-20 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-07-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 600
2012-07-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 79
2012-07-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2012-07-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.5
2012-07-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 42.5
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2012-07-20 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 635
2012-07-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 136.41
2012-07-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 973.92
2012-07-20 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.38
2012-07-20 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 43.78
2012-07-20 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 252.35
2012-07-20 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 254.54
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2012-07-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 102.51
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.53
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.42
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 165.42
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -10.83
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.6
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.98
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.05
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.56
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.32
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.07
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.66
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.83
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.23
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.49
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.95
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.06
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 54.67
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.32
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.99
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.99
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 60
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -140.3
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.27
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 675.81
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.39
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 329.64
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.24
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 569.73
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.66
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.86
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.36
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.65
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.48
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.4
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 42
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -675.81
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.17
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.49
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.48
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.6
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.73
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.66
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.07
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 58.68
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.9
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.4
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 566.8000000000001
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.39
2012-07-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.89
2012-07-20 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 371.91
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.8
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.8
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 159.9
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 239.85
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 545.27
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 1420
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 145.9
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 319.8
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 145.9
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 76
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 149.97
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 127
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 42.57
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 97.46
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 652
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 275.5
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 23.5
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 622.5
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 907.5
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 212.34
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 335.26
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 116
2012-07-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 321.5
2012-07-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 93.94
2012-07-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 124.39
2012-07-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 337.55
2012-07-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 512.74
2012-07-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 449.95
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.01
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 113.5
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.98
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.96
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.43
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200.94
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 227.22
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.9
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.95
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.7
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.99
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 66.47
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.88
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -10.79
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150.54
2012-07-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 141.6
2012-07-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 171.91
2012-07-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 164.07
2012-07-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 515.96
2012-07-20 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2012-07-20 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 92.5
2012-07-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 30.55
2012-07-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-07-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 36.5
2012-07-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2012-07-20 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 727.21
2012-07-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1517.5
2012-07-20 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 69.03
2012-07-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 66.51
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -75
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1345
2012-07-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 28.75
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.5
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 82
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.37
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 81
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 69
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 569.16
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.79
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 381
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.1
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.29
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.81
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.95
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 333
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 118.65
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.56
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 439.6
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.74
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.71
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 80.96000000000001
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.99
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 190.77
2012-07-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50.57
2012-07-20 00:00:00 | POLICE CONF FED JUSTICE [NAME] | EQUIPMENT | LANDMARK INTERIOR BLDRS INC | 4596
2012-07-20 00:00:00 | Police CVE L4 | OTHER OPER. SUPPLIES | LOADOMETER CORPORATION | 9530
2012-07-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 396.75
2012-07-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.19
2012-07-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.41
2012-07-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 396.75
2012-07-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 243
2012-07-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2012-07-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 124.32
2012-07-20 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1233.71
2012-07-20 00:00:00 | Fire Operations L4 | HAND TOOLS | WHATLEY, [NAME] | 200
2012-07-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 120
2012-07-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 396.92
2012-07-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 630.4300000000001
2012-07-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 103
2012-07-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1052.82
2012-07-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 89.5
2012-07-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 89.5
2012-07-20 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 165.72
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 73
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 70
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -179.96
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 148.5
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 194.43
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.98
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.53
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 762.93
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 330
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.85
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1810
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 132.13
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.82
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.9
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1510
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.15
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.91
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.74
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.72
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.79
2012-07-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 117.09
2012-07-20 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 171
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2012-07-20 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-07-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1362.6
2012-07-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1908.79
2012-07-20 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.09
2012-07-20 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 400.01
2012-07-20 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 255.44
2012-07-20 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 340.21
2012-07-20 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 306.81
2012-07-20 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 701.25
2012-07-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | XEROX STATE & LOCAL SOLUTIONS | 198.51
2012-07-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | XEROX STATE & LOCAL SOLUTIONS | 130.12
2012-07-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 5211
2012-07-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 700
2012-07-20 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.23
2012-07-20 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.61
2012-07-20 00:00:00 | Fire Support Services | CONF. & TRAINING | XEROX STATE & LOCAL SOLUTIONS | 132.34
2012-07-20 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 36.12
2012-07-20 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 56.5
2012-07-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 207.83
2012-07-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -37.35
2012-07-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2012-07-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106.35
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.98
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.63
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1036.3
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 158.07
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 94.95
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 93.96
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.07
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.95
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 325.16
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.55
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.98
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.95
2012-07-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.94
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 130
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 8592.94
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 2060
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-07-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-07-20 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2012-07-20 00:00:00 | Environmental Services L4 | [NAME]. FEES | EMPLOYEE | 501.07
2012-07-20 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 95
2012-07-20 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2012-07-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-07-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.85
2012-07-20 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.07
2012-07-20 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.42
2012-07-20 00:00:00 | Environmental Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 135
2012-07-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | EMPLOYEE | 39
2012-07-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -600
2012-07-20 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 234.3
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ALL AMERICAN POLY CORPORATION | 759
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 154.5
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 109.42
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.94
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.86
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.4
2012-07-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.94
2012-07-20 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 93.95
2012-07-20 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 55
2012-07-20 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 184.2
2012-07-20 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.81
2012-07-20 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 190.93
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | REG OKLAHOMA ACQUISITIONS,LLC | 1001.84
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | REG OKLAHOMA ACQUISITIONS,LLC | 26.3
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 269.96
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.45
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.3
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 495
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.26
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.92
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 284.7
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.33
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 160.36
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | GALE GROUP INC | 4785.6
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 150.18
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 464.51
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 1676.37
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | ROWMAN & LITTLEFIELD | 139.1
2012-07-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 39
2012-07-20 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 13.01
2012-07-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 40.79
2012-07-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 148.47
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BRODART CO | -688.5
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.94
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -64.67
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.67
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250.96
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.47
2012-07-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.02
2012-07-20 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.6
2012-07-20 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.9
2012-07-20 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1000
2012-07-20 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 284
2012-07-20 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 44.55
2012-07-20 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.91
2012-07-20 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.23
2012-07-20 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.36
2012-07-20 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 386.35
2012-07-20 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 10321.88
2012-07-20 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 802.31
2012-07-20 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 5411.3
2012-07-20 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 43.12
2012-07-20 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.72
2012-07-20 00:00:00 | Tennis Center L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28.84
2012-07-20 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 249.35
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.52
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.98
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 166.6
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 166.6
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.8
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.7
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172.08
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.75
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.78
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.790000000000001
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 260
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 682.5
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.78
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 698.91
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 604.7
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1911.03
2012-07-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 67.12
2012-07-20 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.53
2012-07-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 21.21
2012-07-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 63.62
2012-07-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | 915
2012-07-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BRADDY, [NAME] | 2550
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 192.32
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.6
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.93
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.92
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.12
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.78
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -2.12
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1.96
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.4
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 16.25
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 858
2012-07-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 19.12
2012-07-20 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.04
2012-07-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 153.58
2012-07-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 74.16
2012-07-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 18.64
2012-07-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -18.64
2012-07-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 18.64
2012-07-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.92
2012-07-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.98
2012-07-20 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 3.99
2012-07-20 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.37
2012-07-20 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 59.41
2012-07-20 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 74.16
2012-07-20 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 432.5
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 374.2
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 249.95
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 49
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 162.5
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 435.5
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 519.4
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 142.92
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 117.88
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.42
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.4
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.91
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.93
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 97.75
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 19244
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 11.96
2012-07-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 69.34
2012-07-20 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-07-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1202.25
2012-07-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 84.88
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 5.45
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 64.61
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -5.45
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -64.61
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 31.77
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 72.88
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 111.82
2012-07-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 59.91
2012-07-20 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 31.14
2012-07-20 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 157.65
2012-07-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 60.52
2012-07-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 116.52
2012-07-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 11.94
2012-07-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | -6.98
2012-07-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 6.98
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 197
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58.08
2012-07-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 48.7
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.32
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.41
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 48.39
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 145.91
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 132.19
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.23
2012-07-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.04
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 417.18
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 49.95
2012-07-20 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 100
2012-07-20 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | -54.9
2012-07-20 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 135.08
2012-07-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1457.45
2012-07-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 31.93
2012-07-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GATE MASTERS, LLC | 165
2012-07-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GATE MASTERS, LLC | 410
2012-07-20 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 122.95
2012-07-20 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -24.75
2012-07-20 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1867.65
2012-07-20 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -147.64
2012-07-20 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 95
2012-07-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 381.28
2012-07-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 340.09
2012-07-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 95.8
2012-07-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 450.26
2012-07-20 00:00:00 | Athletics L4 | CHEMICALS | BANK OF AMERICA P-CARD | 91.06
2012-07-20 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 64.61
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 398.07
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.48
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 130.53
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.39
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.33
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 111.2
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.5
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 700
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.79
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 186.5
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.74
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 625
2012-07-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.5
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | KNORR SYSTEMS, INC. | 1998
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1026.34
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 355.95
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111.97
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 84.53
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 152.63
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.16
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 108.49
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 78.53
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 215.08
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.3
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 175.39
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 175.39
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 202.25
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.12
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 707.3
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 215.08
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 101.17
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1375.16
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 68.85000000000001
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 255.57
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 98.6
2012-07-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 273.34
2012-07-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 300
2012-07-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 531.1
2012-07-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 19.95
2012-07-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 45
2012-07-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-07-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 19.3
2012-07-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2012-07-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 89.97
2012-07-20 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 297.59
2012-07-20 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1457.45
2012-07-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 417.18
2012-07-20 00:00:00 | Athletics L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 39.95
2012-07-20 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 198.4
2012-07-20 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -198.4
2012-07-20 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 201.09
2012-07-20 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -2.69
2012-07-20 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2012-07-20 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 70
2012-07-20 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 213.4
2012-07-20 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -5.07
2012-07-20 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -93.33
2012-07-20 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 5.5
2012-07-20 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.31
2012-07-20 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.15
2012-07-20 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.73
2012-07-20 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 36.5
2012-07-20 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 32.91
2012-07-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1738
2012-07-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 225
2012-07-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2567.5
2012-07-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 487.5
2012-07-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 675
2012-07-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 181.94
2012-07-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 229.97
2012-07-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 39.99
2012-07-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2012-07-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79
2012-07-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.74
2012-07-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 3.99
2012-07-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -10.71
2012-07-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 5.8
2012-07-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 17.47
2012-07-20 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 24.22
2012-07-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.2
2012-07-20 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 25.99
2012-07-20 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 125.96
2012-07-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-07-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 114.72
2012-07-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 166.47
2012-07-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 97.85
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 82.07
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1395
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 52.88
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 5226
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1818
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 265
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 145
2012-07-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1780
2012-07-20 00:00:00 | Traffic Operations  L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 585
2012-07-20 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.98
2012-07-20 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4550.76
2012-07-20 00:00:00 | Traffic Operations  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 558
2012-07-20 00:00:00 | Utility Pumping | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.11
2012-07-20 00:00:00 | Utility Pumping | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 5.45
2012-07-20 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1082
2012-07-20 00:00:00 | Utility Pumping | CHEMICALS | BANK OF AMERICA P-CARD | 511.25
2012-07-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.82
2012-07-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.5
2012-07-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.98
2012-07-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6
2012-07-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.67
2012-07-20 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 929764.26
2012-07-20 00:00:00 | Utility Pumping | RENTALS-FLEET POOL | SUNSTATE EQUIPMENT CO LLC | 982.1
2012-07-20 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.81
2012-07-20 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 20.74
2012-07-20 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28.84
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 13.71
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 106.79
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 5.57
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 166.7
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 435
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 82.37
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1332.5
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1016.04
2012-07-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 13.23
2012-07-20 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 26.85
2012-07-20 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 32.22
2012-07-20 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 47.52
2012-07-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 181.82
2012-07-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 22.99
2012-07-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 26.97
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.86
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 345.92
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.82
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.42
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.47
2012-07-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.09
2012-07-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4253.75
2012-07-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 243.6
2012-07-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -243.6
2012-07-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 42.5
2012-07-20 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.54
2012-07-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 95
2012-07-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 13.15
2012-07-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 29.01
2012-07-20 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 33.47
2012-07-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME] | 243.6
2012-07-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.74
2012-07-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.99
2012-07-20 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 205
2012-07-20 00:00:00 | Wastewater | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2012-07-20 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 229.57
2012-07-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 365
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1808
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.12
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.66
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.95
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.47
2012-07-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.87
2012-07-20 00:00:00 | [NAME] | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -11014.07
2012-07-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 147.36
2012-07-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2012-07-20 00:00:00 | Planning [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 30
2012-07-20 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-07-20 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 250
2012-07-20 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 53
2012-07-20 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.81
2012-07-20 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.19
2012-07-20 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 425
2012-07-20 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.2
2012-07-20 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -14523.25
2012-07-20 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 32.71
2012-07-20 00:00:00 | Economic Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 475
2012-07-20 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.23
2012-07-20 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.55
2012-07-20 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.75
2012-07-20 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.52
2012-07-20 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.16
2012-07-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 395
2012-07-20 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.08
2012-07-20 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.94
2012-07-20 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-07-20 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2012-07-20 00:00:00 | [NAME] | RETAINAGE PAYABLE | SABER DEVELOPMENT CORPORATION | -22691.25
2012-07-20 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 85.57
2012-07-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2012-07-20 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 4.07
2012-07-20 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-07-20 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 100.6
2012-07-20 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-07-20 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2012-07-20 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 429.6
2012-07-20 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.56
2012-07-20 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.08
2012-07-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | NORTH TEXAS CHAPTER | 80
2012-07-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 260
2012-07-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -6528.33
2012-07-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -7862.35
2012-07-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -762.84
2012-07-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -24126.6
2012-07-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -20796.2
2012-07-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -9900
2012-07-20 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.68
2012-07-20 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 254.54
2012-07-20 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 562.39
2012-07-20 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 322865.91
2012-07-20 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 71471.49
2012-07-20 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 19423.58
2012-07-20 00:00:00 | Golf GO 02 [NAME] | RETAINAGE PAYABLE | [NAME], LLC | -3119
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5971.8
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3027.04
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12034.41
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -8380.87
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11015.4
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13040.25
2012-07-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1345.69
2012-07-20 00:00:00 | Flt Operating L4 | VEH MAINT CHARGES - TARGET | G4S INTEGRATED FLEET SERVICES | 114922.33
2012-07-20 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | G4S INTEGRATED FLEET SERVICES | 68406.93000000001
2012-07-20 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.45
2012-07-20 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 38.89
2012-07-20 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 191.58
2012-07-20 00:00:00 | Flt Operating L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 417.18
2012-07-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 34482.3
2012-07-20 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 43415.67
2012-07-20 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3705.8
2012-07-20 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 134.26
2012-07-20 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 14205.15
2012-07-20 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 647.23
2012-07-20 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 23857.13
2012-07-20 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2012-07-20 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 218.88
2012-07-20 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | U.S. BANK NATIONAL ASSOCIATION | 225
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 2883.4
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 21725
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 2024.31
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 3200.3
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1649.75
2012-07-20 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 4500
2012-07-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1797
2012-07-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 99126.67
2012-07-20 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 11014.07
2012-07-20 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.66
2012-07-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 12139
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 898.64
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.39
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 162.12
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 205.69
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 361.52
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 83.36
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 68.22
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1250.42
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 22.24
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 727.08
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 78.68
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 886.75
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 74.04
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 23.32
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 36.21
2012-07-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 13.99
2012-07-20 00:00:00 | PS GO 05 [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 53.07
2012-07-20 00:00:00 | PS GO 05 [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 188.03
2012-07-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 212.74
2012-07-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 111.45
2012-07-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1398.5
2012-07-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 130709.25
2012-07-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 14523.25
2012-07-20 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | NATHAN MAIER CONSULTING ENG. | 725
2012-07-20 00:00:00 | [NAME] L4 | CONCRETE | REDI-MIX LLC | 109.5
2012-07-20 00:00:00 | [NAME] L4 | CONCRETE | REDI-MIX LLC | 292
2012-07-20 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | ANDY'S SPRINKLER, DRAINAGE & | 19750
2012-07-20 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | SABER DEVELOPMENT CORPORATION | 204221.25
2012-07-20 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | SABER DEVELOPMENT CORPORATION | 22691.25
2012-07-20 00:00:00 | Streets DART LAP [NAME] L4 | INTERGOV'T PARTICIPATION | DALLAS AREA RAPID TRANSIT | 200000
2012-07-20 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD INC | 9000
2012-07-20 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 31500
2012-07-20 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 456.38
2012-07-20 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | FULBRIGHT & JAWORSKI LLP | 29790.47
2012-07-20 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 54
2012-07-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 58754.96
2012-07-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 70761.15000000001
2012-07-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 14494.11
2012-07-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 6528.33
2012-07-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 7862.35
2012-07-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 762.84
2012-07-20 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2999.5
2012-07-20 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 627.75
2012-07-20 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1137.13
2012-07-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 217139.4
2012-07-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 187165.8
2012-07-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 24126.6
2012-07-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 20796.2
2012-07-20 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1505.29
2012-07-20 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | FULBRIGHT & JAWORSKI LLP | 29790.46
2012-07-20 00:00:00 | Utilities [NAME] L4 | FILING FEES | CITY OF DALLAS | 75
2012-07-20 00:00:00 | Utilities [NAME] L4 | LAND & EASEMENTS | CITY OF DALLAS | 2500
2012-07-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 89100
2012-07-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 191.14
2012-07-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 618.72
2012-07-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 50.11
2012-07-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 9900
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | GOLF COURSE IMPR. | [NAME], LLC | 28071
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | GOLF COURSE IMPR. | [NAME], LLC | 28071
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | GOLF COURSE IMPR. | [NAME], LLC | -28071
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME], LLC | 3119
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME], LLC | 3119
2012-07-20 00:00:00 | Golf GO 02 [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME], LLC | -3119
2012-07-20 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 1191.09
2012-07-20 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2288303.18
2012-07-24 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 82.15
2012-07-25 00:00:00 | General Fund | Court Indigent Defense Fee | State Criminal Cost/Apr-Jun'12 | 16950.23
2012-07-25 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | State Criminal Cost/Apr-Jun'12 | 341227.24
2012-07-25 00:00:00 | General Fund | Judges [NAME] | State Criminal Cost/Apr-Jun'12 | 45892.69
2012-07-25 00:00:00 | General Fund | C.V.C.A. | State Criminal Cost/Apr-Jun'12 | 60
2012-07-25 00:00:00 | General Fund | M.C.J.T.F. | State Criminal Cost/Apr-Jun'12 | 8
2012-07-25 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | State Criminal Cost/Apr-Jun'12 | 34079.83
2012-07-25 00:00:00 | General Fund | A/P CRT 990 | State Criminal Cost/Apr-Jun'12 | 20
2012-07-25 00:00:00 | General Fund | [NAME] AND DELINQUENCY | State Criminal Cost/Apr-Jun'12 | 2
2012-07-25 00:00:00 | General Fund | CONSOLIDATED COURT COST | State Criminal Cost/Apr-Jun'12 | 68
2012-07-25 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | State Criminal Cost/Apr-Jun'12 | 518.72
2012-07-25 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | State Criminal Cost/Apr-Jun'12 | 57.65
2012-07-25 00:00:00 | General Fund | TIME PAY FEE | State Criminal Cost/Apr-Jun'12 | 10048.46
2012-07-25 00:00:00 | General Fund | MUNI CHILD SAFETY SEAT FEE | State Criminal Cost/Apr-Jun'12 | 0.3
2012-07-25 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | State Criminal Cost/Apr-Jun'12 | 2
2012-07-25 00:00:00 | General Fund | COURT COST 09/93-8/95 | State Criminal Cost/Apr-Jun'12 | -15
2012-07-25 00:00:00 | General Fund | STATE TRAFFIC FINES | State Criminal Cost/Apr-Jun'12 | 175757.63
2012-07-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | -770
2012-07-27 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 893.08
2012-07-27 00:00:00 | General Fund | A/P - MISCELLANEOUS | SERVICE SYSTEMS ASSOCIATES INC | 56
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 45
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 105
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 400.1
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 210
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 130
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 73
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2012-07-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 220.1
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 375
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 443
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 800
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 520
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 396.5
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 733
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 665
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 381
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 370.5
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 754
2012-07-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 744
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 22
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 86
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 9
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 18
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 58
2012-07-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 770
2012-07-27 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | SELECTCARE HEALTH PLANS, INC. | 289.7
2012-07-27 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 11.97
2012-07-27 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 15
2012-07-27 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 61.82
2012-07-27 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | EMPLOYEE | 58.22
2012-07-27 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2012-07-27 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2012-07-27 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 11250
2012-07-27 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | CITY OF ARLINGTON | 11909.7
2012-07-27 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FIORE ENTERPRISES, INC. | 115
2012-07-27 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 43.69
2012-07-27 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 715
2012-07-27 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -715
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 48
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-07-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2012-07-27 00:00:00 | Risk Claims L4 | FIRE & PROPERTY INSURANCE | ARTHUR J GALLAGHER RISK | 97142
2012-07-27 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 100
2012-07-27 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 100
2012-07-27 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 17.76
2012-07-27 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2012-07-27 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 128
2012-07-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -226.36
2012-07-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 226.36
2012-07-27 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 24.91
2012-07-27 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | -82.15
2012-07-27 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 715
2012-07-27 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 54.39
2012-07-27 00:00:00 | Police CVE L4 | OTHER PROFESSIONAL SERVICES | IBM CORPORATION | 154.5
2012-07-27 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 5.65
2012-07-27 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 307.52
2012-07-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 599
2012-07-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 70.8
2012-07-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | PORTILLO, DELORIS | 1426.5
2012-07-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 561.9
2012-07-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 38.7
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 288.14
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 39.16
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1402.25
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 121.46
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 39.16
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 65.6
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 270
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1.06
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 114.38
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 761.7
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 302.76
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 549.48
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 32.63
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 813.87
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 171.52
2012-07-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1103.93
2012-07-27 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 220.98
2012-07-27 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 191.18
2012-07-27 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 303.87
2012-07-27 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 780
2012-07-27 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | UNIVERSITY OF TX SOUTHWESTERN | 4141.28
2012-07-27 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2012-07-27 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2012-07-27 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.15
2012-07-27 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 6.02
2012-07-27 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 137.2
2012-07-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 748.24
2012-07-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 447.71
2012-07-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 272.71
2012-07-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 67.9
2012-07-27 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 31.25
2012-07-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 187.5
2012-07-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2012-07-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-07-27 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 52
2012-07-27 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 37.5
2012-07-27 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | UNITED PARCEL SERVICES | 7.84
2012-07-27 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 400
2012-07-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | VANGENT, INC | 235.25
2012-07-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 71.32000000000001
2012-07-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.2
2012-07-27 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 49.06
2012-07-27 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 147.36
2012-07-27 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | [NAME] CLUB DIRECT | 184.39
2012-07-27 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 31.43
2012-07-27 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 250.48
2012-07-27 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | HOFFMAN, RENEE A | 45
2012-07-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FRISCO WILDERNESS ADVENTURE & | 156
2012-07-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 899.46
2012-07-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 42.25
2012-07-27 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 1
2012-07-27 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 195.56
2012-07-27 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 5146
2012-07-27 00:00:00 | [NAME] | [NAME] SUPPLIES | PET WASTE INC. | 239.9
2012-07-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 40.6
2012-07-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 2187.66
2012-07-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -43.75
2012-07-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 300
2012-07-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 1450
2012-07-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 226.36
2012-07-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 132.4
2012-07-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 201.6
2012-07-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 888.4
2012-07-27 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 24.67
2012-07-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 6628
2012-07-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2010
2012-07-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 432
2012-07-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1118.88
2012-07-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 361.28
2012-07-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 403
2012-07-27 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 372
2012-07-27 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 343.86
2012-07-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 474.23
2012-07-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2439.77
2012-07-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 825
2012-07-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2646.5
2012-07-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 158
2012-07-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 513.5
2012-07-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1817
2012-07-27 00:00:00 | Streets  L4 | HAND TOOLS | W W GRAINGER INC | 127.72
2012-07-27 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | 2865.21
2012-07-27 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | -2865.21
2012-07-27 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 263
2012-07-27 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2012-07-27 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | VULCAN, INC. | 6553.8
2012-07-27 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2012-07-27 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 525.75
2012-07-27 00:00:00 | Utility Pumping | PRINTING & PHOTO. | ELLIOTT, [NAME] | 283.75
2012-07-27 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.5
2012-07-27 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | PRIME CONTROLS LP | 181.25
2012-07-27 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | PRIME CONTROLS LP | 881.5
2012-07-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 95.6
2012-07-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-07-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 12.53
2012-07-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 200
2012-07-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -200
2012-07-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1584
2012-07-27 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 90.62
2012-07-27 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 655.5
2012-07-27 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 690
2012-07-27 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | GREEN EQUIPMENT COMPANY | 3760
2012-07-27 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 200
2012-07-27 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NEPTUNE TECHNOLOGY GRP | 3600
2012-07-27 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 931.5
2012-07-27 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | 2865.21
2012-07-27 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 275
2012-07-27 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | -1102
2012-07-27 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | 52118.5
2012-07-27 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -12195.1
2012-07-27 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 55
2012-07-27 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.36
2012-07-27 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 98.01
2012-07-27 00:00:00 | [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | -31391.13
2012-07-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -815.91
2012-07-27 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3009.71
2012-07-27 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 7139.47
2012-07-27 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 309.29
2012-07-27 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1383.8
2012-07-27 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | METRO FIRE APPARATUS SPEC. | 2750
2012-07-27 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2012-07-27 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 360
2012-07-27 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 9918.04
2012-07-27 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 52118.5
2012-07-27 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | 1102
2012-07-27 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | -52118.5
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.68
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 88.29
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 147.36
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -147.36
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 62.84
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 826.94
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 51.13
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 932.96
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 281.76
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 804.2
2012-07-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2012-07-27 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2703.5
2012-07-27 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 109755.9
2012-07-27 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 12195.1
2012-07-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 575
2012-07-27 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 41817.65
2012-07-27 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | THE WALLACE GROUP INC | 1491.25
2012-07-27 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 282520.12
2012-07-27 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | 31391.13
2012-07-27 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 575
2012-07-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | -7343.22
2012-07-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 7343.22
2012-07-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 7343.22
2012-07-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | IMS INFRASTRUCTURE MGMT SER. | 5148.3
2012-07-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 815.91
2012-07-27 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 1600.9
2012-07-27 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | LATTIMORE MATERIALS COMPANY | 1078
2012-07-31 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 57.33
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 87.1
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 130
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2012-08-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 224
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 315.9
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 384.8
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 619
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 357.4
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 444
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 679
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 178.91
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 1554.1
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 550
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1005
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1782
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 324.9
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 390
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 530
2012-08-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | [NAME] COUNTY | 767
2012-08-03 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2012-08-03 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.77
2012-08-03 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 36.34
2012-08-03 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.66
2012-08-03 00:00:00 | Resolution Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 5
2012-08-03 00:00:00 | Organizational Development L4 | BI-LINGUAL PAY | GAND INC | 65
2012-08-03 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 34545
2012-08-03 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 310.79
2012-08-03 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 400.44
2012-08-03 00:00:00 | Human Resources L4 | UNEMPLOYMENT | TEXAS WORKFORCE COMMISSION | 9487.4
2012-08-03 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.7
2012-08-03 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | DUAL CORE LLC | 178.63
2012-08-03 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1117.77
2012-08-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2163.51
2012-08-03 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 9.870000000000001
2012-08-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 2483.7
2012-08-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 467.5
2012-08-03 00:00:00 | Risk Claims L4 | FIRE & PROPERTY INSURANCE | ARTHUR J GALLAGHER RISK | 30.08
2012-08-03 00:00:00 | Risk Claims L4 | FIRE & PROPERTY INSURANCE | ARTHUR J GALLAGHER RISK | -0.99
2012-08-03 00:00:00 | Risk Claims L4 | FIRE & PROPERTY INSURANCE | ARTHUR J GALLAGHER RISK | 0.99
2012-08-03 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 293.95
2012-08-03 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 107.9
2012-08-03 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2012-08-03 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 60
2012-08-03 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 192
2012-08-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 3543.03
2012-08-03 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.27
2012-08-03 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.6
2012-08-03 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.32
2012-08-03 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 844.06
2012-08-03 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 82.15
2012-08-03 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 80.49
2012-08-03 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.92
2012-08-03 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.87
2012-08-03 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 56.05
2012-08-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 851.51
2012-08-03 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 55.22
2012-08-03 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 136.43
2012-08-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 205.05
2012-08-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 58.28
2012-08-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 46.62
2012-08-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.2
2012-08-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 99.73
2012-08-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 46.07
2012-08-03 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 190.01
2012-08-03 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-08-03 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1771.69
2012-08-03 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 13277.15
2012-08-03 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 415.38
2012-08-03 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 443.28
2012-08-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2455.3
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LEAL, CARLINE | 291.53
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2143.27
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | B & L INVESTMENTS LLC | 1283.75
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 174.43
2012-08-03 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2888.6
2012-08-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 104
2012-08-03 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 158.72
2012-08-03 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.39
2012-08-03 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 102.8
2012-08-03 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-08-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-08-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 341.58
2012-08-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 830.68
2012-08-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 531.1
2012-08-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 280
2012-08-03 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2015.6
2012-08-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 4038
2012-08-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 75
2012-08-03 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 261.44
2012-08-03 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2155.42
2012-08-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | 6023.33
2012-08-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | AMERICAN STEEL CO.,LP | 391.04
2012-08-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | -30
2012-08-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 30
2012-08-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1080
2012-08-03 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 36.44
2012-08-03 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.42
2012-08-03 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-08-03 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 322.27
2012-08-03 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.36
2012-08-03 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | EMPLOYEE | 6.9
2012-08-03 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 15.07
2012-08-03 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 44.09
2012-08-03 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1148.74
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.01
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.07
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1367.92
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6731.84
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.86
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.46
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.3
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 54.06
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.45
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 69.64
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.87
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.2
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.46
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.42
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.68
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.62
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.01
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 108.76
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 178.54
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.42
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1013.92
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.3
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.92
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 118.31
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.42
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.36
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 85.82
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.54
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.07
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.5
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.25
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.62
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 61.66
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.56
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.22
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.26
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 63.43
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.56
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.84
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 60.18
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.26
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1415.18
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 66.38
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.9
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.36
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.9
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.97
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.8
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.49
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 88.25
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.93
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 200.6
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14510.15
2012-08-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.58
2012-08-03 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 34.03
2012-08-03 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.25
2012-08-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3203.32
2012-08-03 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | DOOLEY TACKABERRY INC | 1587
2012-08-03 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 171
2012-08-03 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 306.88
2012-08-03 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 1750
2012-08-03 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3891
2012-08-03 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | FITCO | 114798.9
2012-08-03 00:00:00 | [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 1188.63
2012-08-03 00:00:00 | Streets [NAME] L4 | SURVEYING & APPRAISAL SERVICES | TEXAS HERITAGE SURVEYING, LLC | 550
2012-08-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1316.01
2012-08-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1215.75
2012-08-03 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 306.88
2012-08-03 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 866.75
2012-08-03 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1708.38