Spreadsheet: 01b2b0e8-558b-46be-81f1-91bf6c98d4f9
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM APRIL 1, 2012 TO APRIL 30, 2012
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-04-02 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2608.83
2012-04-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUN CT FEES | 33.52
2012-04-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUN CT FEES | 55.15
2012-04-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 227.25
2012-04-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEE MUN CT6494 | 435.04
2012-04-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES UB6486 | 607.74
2012-04-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES UB1927 | 37.24
2012-04-05 00:00:00 | [NAME] | CREDIT CARD FEES | AMX FEES JHL1984 | 0.22
2012-04-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEES BLDG INSP1943 | 224.59
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 555
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 380
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 860.6
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 515
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 460
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 361
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1159
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 483.6
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 1301.3
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 351
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 516.23
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 381
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 483.6
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 438.1
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1013.6
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 499
2012-04-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 699.1
2012-04-06 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 180
2012-04-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 55
2012-04-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 25
2012-04-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2012-04-06 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2012-04-06 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2012-04-06 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 851.19
2012-04-06 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 864.53
2012-04-06 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | MORGAN, SANDRA | 400
2012-04-06 00:00:00 | Organizational Development L4 | CONF. & TRAINING | EMPLOYEE | 300
2012-04-06 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 605.04
2012-04-06 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 30
2012-04-06 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 1540
2012-04-06 00:00:00 | Hotel Motel AW Perry Musuem | ELECTRICITY | GEXA ENERGY | 348.36
2012-04-06 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 354.28
2012-04-06 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 309.87
2012-04-06 00:00:00 | Muni Court Operations L4 | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 90.87
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 72
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-06 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2012-04-06 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3274.54
2012-04-06 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.58
2012-04-06 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 87.42
2012-04-06 00:00:00 | Accounting L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 41.12
2012-04-06 00:00:00 | Accounting L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | -41.12
2012-04-06 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 334.72
2012-04-06 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 1379.72
2012-04-06 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -1379.72
2012-04-06 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 80
2012-04-06 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 64
2012-04-06 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 708.34
2012-04-06 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | OPEX CORPORATION | 3265
2012-04-06 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 80.52
2012-04-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 218.31
2012-04-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 610
2012-04-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | -17.73
2012-04-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 886.38
2012-04-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | -12.2
2012-04-06 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 254.9
2012-04-06 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 117.32
2012-04-06 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 277.9
2012-04-06 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2025.03
2012-04-06 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 222.84
2012-04-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 325
2012-04-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1243.26
2012-04-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1243.26
2012-04-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 106.5
2012-04-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 398.73
2012-04-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 248.35
2012-04-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.01
2012-04-06 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | [NAME], INC. | 435
2012-04-06 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1379.72
2012-04-06 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 130.44
2012-04-06 00:00:00 | Police Management Services | OFFICE SUPPLIES | EMPLOYEE | 351.8
2012-04-06 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7
2012-04-06 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 6727
2012-04-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-04-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 154.29
2012-04-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 289.71
2012-04-06 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2276.39
2012-04-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 260.35
2012-04-06 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 260.35
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 231
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 178.03
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1.47
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.5
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.31
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 46.65
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 70.86
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1624.76
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 362.25
2012-04-06 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 456.21
2012-04-06 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4561.64
2012-04-06 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 329.69
2012-04-06 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 80
2012-04-06 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 600
2012-04-06 00:00:00 | Fire Operations L4 | CONF. & TRAINING | PUBLIC AGENCY TRAINING COUNCIL | 590
2012-04-06 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 486.1
2012-04-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 200
2012-04-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-04-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 125
2012-04-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-04-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-06 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 501.51
2012-04-06 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3485.08
2012-04-06 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 17865
2012-04-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 142.16
2012-04-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 49.63
2012-04-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 11030.51
2012-04-06 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | VERMONT SYSTEMS INC | 2150
2012-04-06 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 25.95
2012-04-06 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1939.46
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 31.2
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 963.9
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1116.05
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1167.68
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 195
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 504
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 144.9
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 318.5
2012-04-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2925.53
2012-04-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 104
2012-04-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2136.88
2012-04-06 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 319.38
2012-04-06 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 364.49
2012-04-06 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2012-04-06 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2261.36
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BWI COMPANIES INC | 8250
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | JUSTIN SEED COMPANY INC | 12689.6
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2528
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 158
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SEWARD MANAGEMENT LLC | 1096.52
2012-04-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 2375
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 57.25
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.24
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.49
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 62.23
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -57.25
2012-04-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 124.65
2012-04-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5116.52
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 152.64
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.15
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -3.05
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 62.53
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.25
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 57.25
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 62.53
2012-04-06 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -62.53
2012-04-06 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VIETH, THOMAS | 539.85
2012-04-06 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | CARROLLTON-FARMERS BRANCH ISD | 7740
2012-04-06 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VERMONT SYSTEMS INC | 2150
2012-04-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 3230
2012-04-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 700
2012-04-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1005
2012-04-06 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 18802.45
2012-04-06 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 383
2012-04-06 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 885.6
2012-04-06 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4037.36
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 479.4
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2408.35
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 391.04
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -479.4
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1618.47
2012-04-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -2408.35
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4463.5
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 75
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 7979
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 79
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 513.5
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1501
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-04-06 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4503
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 304.07
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 99.45
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 99.71
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-04-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 804.7
2012-04-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1577.17
2012-04-06 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | W W GRAINGER INC | 33.8
2012-04-06 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 88
2012-04-06 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 84881.51
2012-04-06 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4816.67
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 2375
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1708.34
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SEWARD MANAGEMENT LLC | 509.3
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SEWARD MANAGEMENT LLC | 1096.52
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SEWARD MANAGEMENT LLC | -1096.52
2012-04-06 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | -2375
2012-04-06 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 49814.07
2012-04-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2012-04-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 81.26
2012-04-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 68.02
2012-04-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 94.33
2012-04-06 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 345
2012-04-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 495.9
2012-04-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 1675.76
2012-04-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -495.9
2012-04-06 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 2133
2012-04-06 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 495.9
2012-04-06 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2349.94
2012-04-06 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 225.48
2012-04-06 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 2125
2012-04-06 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 166.25
2012-04-06 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 88.36
2012-04-06 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 789.88
2012-04-06 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 500
2012-04-06 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 455.5
2012-04-06 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | -9307.5
2012-04-06 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 115.03
2012-04-06 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 240.4
2012-04-06 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 818.99
2012-04-06 00:00:00 | [NAME] | RETAINAGE PAYABLE | G.P. COOPER INDUSTRIES, INC. | -28051.37
2012-04-06 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | WINSTON SERVICES, INC. | 4095
2012-04-06 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 638.62
2012-04-06 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1330.34
2012-04-06 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 7092.36
2012-04-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3502.95
2012-04-06 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2308.05
2012-04-06 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | LANDMARK EQUIPMENT, INC. | 24500
2012-04-06 00:00:00 | [NAME] L4 | INTEREST FUNDING | G.P. COOPER INDUSTRIES, INC. | 0.84
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 614.0500000000001
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -16.58
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1029
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 829.05
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 83767.46
2012-04-06 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | 9307.5
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 521.86
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 316.73
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 60.32
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 88.78
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 123.2
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 139.3
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 487.12
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 571.22
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 231.28
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1328.64
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 621.28
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 32.39
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 126.72
2012-04-06 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 568.85
2012-04-06 00:00:00 | PS GO 05 [NAME] L4 | INTEREST FUNDING | G.P. COOPER INDUSTRIES, INC. | 12.53
2012-04-06 00:00:00 | PS GO 05 [NAME] L4 | FILING FEES | EMPLOYEE | 32
2012-04-06 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1243.26
2012-04-06 00:00:00 | Urban Desgn Spec Cap Proj L4 | INTEREST FUNDING | RKM UTILITY SERVICES INC | 29.02
2012-04-06 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | G.P. COOPER INDUSTRIES, INC. | 252462.37
2012-04-06 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | G.P. COOPER INDUSTRIES, INC. | 28051.37
2012-04-06 00:00:00 | Streets DART LAP [NAME] L4 | INTEREST FUNDING | CAMINO CONSTRUCTION LP | 12.15
2012-04-06 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | CAMINO CONSTRUCTION LP | 170.01
2012-04-06 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | TISEO PAVING COMPANY | 18.31
2012-04-06 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | [NAME], LTD. | 131.91
2012-04-06 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SUPERIOR CONCRETE FENCE | 2800
2012-04-06 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SUPERIOR CONCRETE FENCE | 1550
2012-04-06 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SUPERIOR CONCRETE FENCE | 20540
2012-04-06 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | SIEMENS INDUSTRY, INC. | 6116
2012-04-06 00:00:00 | Utilities [NAME] L4 | INTEREST FUNDING | CAMINO CONSTRUCTION LP | 40.09
2012-04-06 00:00:00 | Utilities [NAME] L4 | INTEREST FUNDING | NORTH TEXAS CONTRACTING INC | 19.68
2012-04-06 00:00:00 | Utilities [NAME] L4 | INTEREST FUNDING | RKM UTILITY SERVICES INC | 24.05
2012-04-06 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NATGUN CORPORATION | 113863
2012-04-12 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2031218.45
2012-04-13 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-04-13 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2012-04-13 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 65
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 170
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 285
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1619
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 87
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119.1
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240.1
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 87.1
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 67
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 87
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 65
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-04-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 648.7
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 1430
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 523
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 305.5
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 906.1
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1825
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 399.1
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 540
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 247
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 450
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 1128.4
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 144
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 880
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 282.1
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 163
2012-04-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 293
2012-04-13 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2012-04-13 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-04-13 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.84
2012-04-13 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | HOLIFIELD, RON | 39
2012-04-13 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 55.5
2012-04-13 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.78
2012-04-13 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2012-04-13 00:00:00 | Resolution Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 5
2012-04-13 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.72
2012-04-13 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.25
2012-04-13 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.01
2012-04-13 00:00:00 | Dispatch | CONF. & TRAINING | EMPLOYEE | 84.02
2012-04-13 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 13.2
2012-04-13 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 34545
2012-04-13 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 3590
2012-04-13 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON ASSOC. | 2500
2012-04-13 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | OLD DOWNTOWN CARROLLTON ASSOC. | 2000
2012-04-13 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | COMMUNIQUE, INC. | 600
2012-04-13 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | METROGUIDE MEDIA LLC | 2525
2012-04-13 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.53
2012-04-13 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-04-13 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-04-13 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 425.5
2012-04-13 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.08
2012-04-13 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | TEXAS COURT CLERKS ASSOCIATION | 40
2012-04-13 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1824.51
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 66
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-13 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.450000000000001
2012-04-13 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2012-04-13 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2250
2012-04-13 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 600
2012-04-13 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.31
2012-04-13 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.61
2012-04-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 210
2012-04-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1126.47
2012-04-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 317.05
2012-04-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1438.25
2012-04-13 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 80
2012-04-13 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 109568.18
2012-04-13 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 3952.56
2012-04-13 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | RICHARDSON READY ELECTRIC INC | 351.9
2012-04-13 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | RICHARDSON READY ELECTRIC INC | 351.9
2012-04-13 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | RICHARDSON READY ELECTRIC INC | -351.9
2012-04-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | -811.69
2012-04-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 811.69
2012-04-13 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.61
2012-04-13 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12085.27
2012-04-13 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 1795.02
2012-04-13 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 489.45
2012-04-13 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 5099.59
2012-04-13 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 3000.1
2012-04-13 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.27
2012-04-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 41.63
2012-04-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 48.56
2012-04-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 55.5
2012-04-13 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.65
2012-04-13 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2012-04-13 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2012-04-13 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.63
2012-04-13 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2012-04-13 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.45
2012-04-13 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 50.2
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 110.05
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 545
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 510.5
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 345.81
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -110.05
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -510.5
2012-04-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -345.81
2012-04-13 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.24
2012-04-13 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | RATLIFF HARDSCAPE LTD | 1800
2012-04-13 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 420
2012-04-13 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 560.5
2012-04-13 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 2340
2012-04-13 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 1086
2012-04-13 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | VERSA PRINTING INC. | 758
2012-04-13 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.94
2012-04-13 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.31
2012-04-13 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 174
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SACKETT, [NAME] | 400
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 300
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 900
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | VALVERDE ARBITRATION SERVICES | 2400
2012-04-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-04-13 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 158
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 600
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 635
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2012-04-13 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2012-04-13 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 63.63
2012-04-13 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.11
2012-04-13 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 94.5
2012-04-13 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 430.89
2012-04-13 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 397.23
2012-04-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 181
2012-04-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 223
2012-04-13 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 311.19
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 42.74
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 290.21
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 81.03
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 96.63
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.53
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 5.55
2012-04-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 38.63
2012-04-13 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 51.65
2012-04-13 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | COBAN TECHNOLOGIES, INC. | 1211
2012-04-13 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BRAZOS TECHNOLOGY CORPORATION | 780
2012-04-13 00:00:00 | Police Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 35
2012-04-13 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 8
2012-04-13 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2012-04-13 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.58
2012-04-13 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.09
2012-04-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 251.85
2012-04-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 300
2012-04-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 42.45
2012-04-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 164.55
2012-04-13 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 233.07
2012-04-13 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 164.55
2012-04-13 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 164.55
2012-04-13 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 727
2012-04-13 00:00:00 | Fire Operations L4 | [NAME]. FEES | CLIA LAB PROGRAM | 150
2012-04-13 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.96
2012-04-13 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 5211
2012-04-13 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.06
2012-04-13 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 331.1
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-04-13 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2012-04-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | DALLAS HOME IMPROVEMENT SRVCS | 2709.72
2012-04-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-13 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2012-04-13 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2012-04-13 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.91
2012-04-13 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 131.57
2012-04-13 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.88
2012-04-13 00:00:00 | [NAME] | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.47
2012-04-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 44.8
2012-04-13 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 57.44
2012-04-13 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 49.06
2012-04-13 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 184.39
2012-04-13 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.67
2012-04-13 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 399.91
2012-04-13 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.56
2012-04-13 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 308
2012-04-13 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis 04/13/12 | 6117.25
2012-04-13 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 381.76
2012-04-13 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.03
2012-04-13 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 510.5
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1518.1
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 703.4
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 1066.11
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1525.34
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 205.98
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 40
2012-04-13 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 747.3
2012-04-13 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.65
2012-04-13 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 316.32
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 809.5
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 130
2012-04-13 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 230.58
2012-04-13 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.59
2012-04-13 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 369.6
2012-04-13 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 390.86
2012-04-13 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.4
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 233.75
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 450
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 480
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 513.32
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1147.25
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 614.3000000000001
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2528
2012-04-13 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2012-04-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 314.16
2012-04-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 361.85
2012-04-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 359.04
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 827.48
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1509.1
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 973.34
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1509.1
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -827.48
2012-04-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -973.34
2012-04-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 756.5
2012-04-13 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | -40
2012-04-13 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 122.66
2012-04-13 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | REVEL MATCH LLC | 663.22
2012-04-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 41.84
2012-04-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 38.06
2012-04-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 660
2012-04-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 373.61
2012-04-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 25
2012-04-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 378
2012-04-13 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 119.27
2012-04-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JONES, CHRIS | 50
2012-04-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 345.81
2012-04-13 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 110.05
2012-04-13 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.8
2012-04-13 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.11
2012-04-13 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.86
2012-04-13 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.04
2012-04-13 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-13 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2012-04-13 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53.05
2012-04-13 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.46
2012-04-13 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 28
2012-04-13 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.34
2012-04-13 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.7
2012-04-13 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 120
2012-04-13 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54.05
2012-04-13 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-13 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | 4842.900000000001
2012-04-13 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | FEI DALLAS WATERWORKS #788 | 11096.4
2012-04-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2012-04-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 62.44000000000001
2012-04-13 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.34
2012-04-13 00:00:00 | UD TOD L4 | [NAME]. FEES | AMERICAN EXPRESS INC | 300
2012-04-13 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2012-04-13 00:00:00 | UD TOD L4 | CONF. & TRAINING | AMERICAN EXPRESS INC | 80
2012-04-13 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 323.91
2012-04-13 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 316.24
2012-04-13 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 390.5
2012-04-13 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.89
2012-04-13 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | -14.71
2012-04-13 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 8563.26
2012-04-13 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 147.07
2012-04-13 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.95
2012-04-13 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.34
2012-04-13 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 103.65
2012-04-13 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 531.6800000000001
2012-04-13 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.58
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.16
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.55
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.2
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.57
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.06
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.24
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.72
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.58
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.19
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 110.41
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.86
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.98
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 43.42
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.71
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.02
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6812.38
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.23
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.22
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 66.35
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 37.36
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.19
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.66
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 56.18
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.53
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.66
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.92
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.25
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.35
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.07
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.83
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.31
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.41
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.85
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.97
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.85
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.22
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.72
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.62
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.67
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.43
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.61
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1079.72
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.42
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.39
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.49
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 84.13
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.48
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 352.25
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.66
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.79
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.74
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.52
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.97
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1416.79
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.36
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.46
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.47
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.76
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 34.32
2012-04-13 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.4
2012-04-13 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 48.47
2012-04-13 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.53
2012-04-13 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3159.48
2012-04-13 00:00:00 | Flt Operating L4 | VEH MAINT CHARGES - TARGET | G4S INTEGRATED FLEET SERVICES | 114487.7
2012-04-13 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | G4S INTEGRATED FLEET SERVICES | 77888.87
2012-04-13 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.81
2012-04-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 42830.34
2012-04-13 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1125
2012-04-13 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 14795.53
2012-04-13 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 24728.4
2012-04-13 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.12
2012-04-13 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 34858.61
2012-04-13 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2012-04-13 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 340
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.79
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.04
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 36.19
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 215.52
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 26.39
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 659.14
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 324
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 76.78
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 261.24
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1594.53
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.78
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 679.28
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 221.21
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 944
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.39
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 183.52
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 122.74
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 154.56
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1576.56
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 24.24
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 143.23
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 281.73
2012-04-13 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 225.49
2012-04-13 00:00:00 | PS GO 05 [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 222
2012-04-13 00:00:00 | Streets [NAME] L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-04-13 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 76.31
2012-04-17 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 4038.22
2012-04-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax-Mar'12 | 373
2012-04-18 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 49.95
2012-04-18 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 105.45
2012-04-18 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 103.23
2012-04-18 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 34.41
2012-04-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax-Mar'12 | 51068
2012-04-20 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 7064.41
2012-04-20 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 283.29
2012-04-20 00:00:00 | General Fund | Animal Serv. Donations | BANK OF AMERICA P-CARD | 71
2012-04-20 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2012-04-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-04-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-04-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2012-04-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 985
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 450
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1610.1
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 313.1
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 408
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 300
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 394
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 358
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2012-04-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-04-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-04-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 160
2012-04-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-04-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 45
2012-04-20 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 6397
2012-04-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2012-04-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2012-04-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2012-04-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2012-04-20 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 40
2012-04-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 20
2012-04-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 143.75
2012-04-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 233.75
2012-04-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 10.98
2012-04-20 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | SIMONETTA, [NAME] | 718
2012-04-20 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.68
2012-04-20 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-04-20 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 105
2012-04-20 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 280
2012-04-20 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.8
2012-04-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 500
2012-04-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 48.02
2012-04-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35.33
2012-04-20 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2012-04-20 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | NTCMA MEMBERSHIP | 65
2012-04-20 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-04-20 00:00:00 | City Mgr Office AF L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 78.9
2012-04-20 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-04-20 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 17.07
2012-04-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 181.53
2012-04-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 993
2012-04-20 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-04-20 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 49.98
2012-04-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 120
2012-04-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 149
2012-04-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 99
2012-04-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2012-04-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 249
2012-04-20 00:00:00 | Organizational Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 319.7
2012-04-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 160.58
2012-04-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 95
2012-04-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 380
2012-04-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 305
2012-04-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 838.75
2012-04-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 25000
2012-04-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 418.75
2012-04-20 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 1875
2012-04-20 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 26000
2012-04-20 00:00:00 | Utility Non-Departmental L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 125.35
2012-04-20 00:00:00 | Utility Non-Departmental L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 102.74
2012-04-20 00:00:00 | Utility Non-Departmental L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.78
2012-04-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | TRIBARSON ENTERPRISES INC | 980
2012-04-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | SIMONETTA, [NAME] | 1436
2012-04-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | SIMONETTA, [NAME] | 718
2012-04-20 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | SIMONETTA, [NAME] | -1436
2012-04-20 00:00:00 | Hotel Motel AW Perry Musuem | NATURAL GAS | ATMOS ENERGY CORPORATION | 46.13
2012-04-20 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.99
2012-04-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 26.82
2012-04-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2012-04-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2012-04-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2012-04-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 182.1
2012-04-20 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 799.42
2012-04-20 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.24
2012-04-20 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.64
2012-04-20 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 410
2012-04-20 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.12
2012-04-20 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 66.3
2012-04-20 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 72.97
2012-04-20 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 115
2012-04-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 869
2012-04-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 179
2012-04-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 11.08
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 24
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-04-20 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 141.23
2012-04-20 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1000
2012-04-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-04-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-04-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-04-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-04-20 00:00:00 | Muni Court Judicial L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 143.1
2012-04-20 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2012-04-20 00:00:00 | Risk Admin L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2012-04-20 00:00:00 | Risk Admin L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-04-20 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.73
2012-04-20 00:00:00 | Accounting L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-04-20 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.61
2012-04-20 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 26
2012-04-20 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 8.98
2012-04-20 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -4.24
2012-04-20 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 182.04
2012-04-20 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 22.99
2012-04-20 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.98
2012-04-20 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 10.18
2012-04-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 71
2012-04-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 31.43
2012-04-20 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2012-04-20 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2012-04-20 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.56
2012-04-20 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.59
2012-04-20 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.03
2012-04-20 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 23.55
2012-04-20 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 100.17
2012-04-20 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 425
2012-04-20 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.32
2012-04-20 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2012-04-20 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.49
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2346.5
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 85.98
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 86.02
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.75
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 90
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 113.9
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 198.01
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.6
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 14.95
2012-04-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 53.01
2012-04-20 00:00:00 | Information Technology L4 | TELECOMMUNICATIONS | LANGUAGE LINE SERVICES INC. | 838.33
2012-04-20 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 84.59
2012-04-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 11.06
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 436.17
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.92
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.99
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.58
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 163.1
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.87
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.69
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.48
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.36
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.47
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.39
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.98
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.43
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.91
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 64.6
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.2
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.96
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.06
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 72
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 104.23
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 122.53
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 147.4
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.78
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.54
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.97
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -133.68
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.18
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.98
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.44
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.7
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 58.39
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.200000000000001
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.94
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 133.68
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.84
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.33
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 671.74
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.72
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1973
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 82.97
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.55
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.8
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 286.97
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.8
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.16
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.94
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.16
2012-04-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.18
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 22493
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 874.52
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -874.52
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 450
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2012-04-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-04-20 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 39.33
2012-04-20 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-04-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 165
2012-04-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 368
2012-04-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39
2012-04-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DFW PRINTING CO | 3947.28
2012-04-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-04-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 619.92
2012-04-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 108.87
2012-04-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 24.22
2012-04-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 480
2012-04-20 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 37.49
2012-04-20 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.57
2012-04-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 103.92
2012-04-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2012-04-20 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 8.41
2012-04-20 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | EMPLOYEE | 76.82000000000001
2012-04-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 145.9
2012-04-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 142
2012-04-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -6.01
2012-04-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -0.05
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | CARROLLTON-FARMERS BRANCH ISD | 220
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 52
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 18.03
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 64.84
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 82.39
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 230
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.44
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 13.14
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 23.04
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 48
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 12.75
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 29.38
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 14.55
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 49
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 23.8
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 24.35
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 155.25
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 2.14
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 86.63
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 21
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 8.41
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.83
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 24.11
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 36.52
2012-04-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 21.54
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | COBAN TECHNOLOGIES, INC. | 250
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 400
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 139
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 67.6
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 46
2012-04-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 104
2012-04-20 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 85.99
2012-04-20 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | CARROLLTON-FARMERS BRANCH ISD | 130
2012-04-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 22
2012-04-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 135.35
2012-04-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2012-04-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 89
2012-04-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 134.58
2012-04-20 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 199.15
2012-04-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 50
2012-04-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 65.51
2012-04-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1050
2012-04-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1190
2012-04-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 134.46
2012-04-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 475
2012-04-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 590
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 303.02
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.22
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.93
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.49
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.49
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.86
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.45
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.11
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.5
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.4
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.16
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.67
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 319.7
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 108
2012-04-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.33
2012-04-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 609.89
2012-04-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 111.8
2012-04-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 150.5
2012-04-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 92.73
2012-04-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 227.84
2012-04-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 159.98
2012-04-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 1821.3
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.97
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 198
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.3
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.99
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.57
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -25
2012-04-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 657.12
2012-04-20 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 122.31
2012-04-20 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2012-04-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-04-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 74.93
2012-04-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 74.93
2012-04-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.16
2012-04-20 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 44.99
2012-04-20 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 491.03
2012-04-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1376.89
2012-04-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1491.21
2012-04-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 311.75
2012-04-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 190
2012-04-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2012-04-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2012-04-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2012-04-20 00:00:00 | #N/A | EQUIPMENT | COBAN TECHNOLOGIES, INC. | 125
2012-04-20 00:00:00 | #N/A | EQUIPMENT | COBAN TECHNOLOGIES, INC. | 10760
2012-04-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 8
2012-04-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.38
2012-04-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.05
2012-04-20 00:00:00 | Police CVE L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39.4
2012-04-20 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 5.9
2012-04-20 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 107.57
2012-04-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | 125.39
2012-04-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 305
2012-04-20 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1574.41
2012-04-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | CASCO INDUSTRIES INC | 553
2012-04-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 406.92
2012-04-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 119
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 37.72
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 833.99
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 803.7
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 3.9
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.5
2012-04-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 13
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.98
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 391.91
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 489.53
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 346.95
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -125
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.98
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.36
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 285.23
2012-04-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.25
2012-04-20 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 114
2012-04-20 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | ESO SOLUTIONS | -10831.8
2012-04-20 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | EAST TEXAS MEDICAL CTR TYLER | 500
2012-04-20 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | ESO SOLUTIONS | 10831.8
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 25
2012-04-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 25
2012-04-20 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 70
2012-04-20 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 179.82
2012-04-20 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.15
2012-04-20 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.15
2012-04-20 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-04-20 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 62.99
2012-04-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1290.06
2012-04-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2197.51
2012-04-20 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 650.66
2012-04-20 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | CITY OF LEWISVILLE | 360
2012-04-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | CITY OF DALLAS | 1200
2012-04-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 252
2012-04-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2012-04-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2012-04-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 68.72
2012-04-20 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.5
2012-04-20 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 82.45
2012-04-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 170
2012-04-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.96000000000001
2012-04-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 17
2012-04-20 00:00:00 | Environmental Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 198.48
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.5
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.94
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80.06
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.94
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.99
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.45
2012-04-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102.47
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | RESOURCE ENVIRONMENTAL | 1730
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 6402.77
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 355.51
2012-04-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 240
2012-04-20 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2012-04-20 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 158
2012-04-20 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 158
2012-04-20 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2012-04-20 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 500
2012-04-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 63.3
2012-04-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 21.96
2012-04-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 300.8
2012-04-20 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.9
2012-04-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 90
2012-04-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 125
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.15
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.99
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.54
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.58
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 118.16
2012-04-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.91
2012-04-20 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 27.83
2012-04-20 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 28.94
2012-04-20 00:00:00 | Animal Control L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 393.3
2012-04-20 00:00:00 | Animal Control L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 440.4
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.94
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.99
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.8
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 429.6
2012-04-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 38.94
2012-04-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 70
2012-04-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 120.52
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.950000000000001
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.47
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.07000000000001
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.99
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.97
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.45
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.98
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.37
2012-04-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 26.99
2012-04-20 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 99.22
2012-04-20 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 124.95
2012-04-20 00:00:00 | Leisure Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 203.76
2012-04-20 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.03
2012-04-20 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.36
2012-04-20 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 38.02
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1093.58
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156.77
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.2
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 231.98
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 279.6
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156.77
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.96
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.7
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.99
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 655.2
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 308.76
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 282.94
2012-04-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 30.82
2012-04-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 87.78
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 241
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.09
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.58
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.09
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 94
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.46
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 49
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 201.5
2012-04-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 83.28
2012-04-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 239.8
2012-04-20 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.31
2012-04-20 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1500.53
2012-04-20 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 2.66
2012-04-20 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 91.43
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 68.62
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 819.8
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1587
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -819.8
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -1587
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 3.47
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 108.4
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 0.97
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 357.96
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 386.9
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 848
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 356.4
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 46
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 62
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 123.93
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 4895
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 905
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 338.79
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 89.96
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 723.16
2012-04-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 69.42
2012-04-20 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 29.99
2012-04-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 176.84
2012-04-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 59.98
2012-04-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 30
2012-04-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -30
2012-04-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 1.77
2012-04-20 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 10.38
2012-04-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 14.99
2012-04-20 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 69
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.97
2012-04-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.96
2012-04-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | RECREATION CONSULTANTS OF TX | 1165
2012-04-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1027.25
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ACEVEDO, HORACIO | 150
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | GINNETTI, RUSSELL | 1261.64
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 816.27
2012-04-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 37.5
2012-04-20 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 137.3
2012-04-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 874.52
2012-04-20 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 107.59
2012-04-20 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.35
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 658.8
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 123.5
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.64
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 786.05
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.14
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58.98
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.96
2012-04-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156.42
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 24.67
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 865.5
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 181.53
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 79.94
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.44
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 222.9
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.98
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 696.93
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.83
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.12
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 166
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.8
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.73
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.47
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 105.27
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 504.88
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.96
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.54
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -143.45
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -696.93
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.38
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 539.76
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.76
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -250
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 241.8
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.96
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 180.8
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.94
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 72.29
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 122.24
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 509.5200000000001
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 127.6
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.74
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.98
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 74.85000000000001
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.7
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.97
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 276
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 348
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 132.92
2012-04-20 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 348
2012-04-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 6190
2012-04-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 640
2012-04-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 893
2012-04-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 568.73
2012-04-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 90.07
2012-04-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 42.99
2012-04-20 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -56.9
2012-04-20 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2012-04-20 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 125.46
2012-04-20 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 30
2012-04-20 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 396.97
2012-04-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 76.18
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 375.77
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 485.94
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 98.41
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 227.05
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 84.31
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 89.96
2012-04-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 194.29
2012-04-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -829.99
2012-04-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 829.99
2012-04-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 829.99
2012-04-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2012-04-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2012-04-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.97
2012-04-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 24.7
2012-04-20 00:00:00 | Streets  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 276.73
2012-04-20 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 10.74
2012-04-20 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 146
2012-04-20 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 3.82
2012-04-20 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 27.81
2012-04-20 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 20.76
2012-04-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 630.36
2012-04-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70
2012-04-20 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 114.04
2012-04-20 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 44.62
2012-04-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 95.76
2012-04-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 174.78
2012-04-20 00:00:00 | Traffic Operations  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 138.22
2012-04-20 00:00:00 | Traffic Operations  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 517.28
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | REDI-MIX LLC | 74.52
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 156.63
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 282
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1936.08
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 354
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1720
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 45.41
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1479.84
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1856.65
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 22.75
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 14.64
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 980
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1165
2012-04-20 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.92
2012-04-20 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.95
2012-04-20 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | -39.92
2012-04-20 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 260
2012-04-20 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1998
2012-04-20 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 17.47
2012-04-20 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 3.47
2012-04-20 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 132.96
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.24
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -116.24
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.61
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 327.08
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.25
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.38
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -107.38
2012-04-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.21000000000001
2012-04-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 4895
2012-04-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 905
2012-04-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | -4895
2012-04-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | -905
2012-04-20 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 58.32
2012-04-20 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 64.34
2012-04-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 138.42
2012-04-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 34.97
2012-04-20 00:00:00 | Utility Pumping | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 80
2012-04-20 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 273.75
2012-04-20 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | LONE STAR SAFETY & SUPPLY INC | 346.99
2012-04-20 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 22.47
2012-04-20 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 365
2012-04-20 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 17.54
2012-04-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 58
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.79
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.88
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.18
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.75
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.69
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.12
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 66.38
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.64
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.94
2012-04-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.83
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 919
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 500.55
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 5632.25
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -500.55
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -919
2012-04-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -5632.25
2012-04-20 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 9.86
2012-04-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.92
2012-04-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | -39.92
2012-04-20 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.89
2012-04-20 00:00:00 | Water Distribution | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 80
2012-04-20 00:00:00 | Wastewater | UNIFORMS & CLOTHING | LONE STAR SAFETY & SUPPLY INC | 346.99
2012-04-20 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 156.25
2012-04-20 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 31.26
2012-04-20 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 79.8
2012-04-20 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 14.07
2012-04-20 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 98.88
2012-04-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | GREEN EQUIPMENT COMPANY | 117
2012-04-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | MAINLINE HOLDING COMPANY LLC | 500.55
2012-04-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.79
2012-04-20 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 8.77
2012-04-20 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | STORM WATER SYSTEMS, INC. | 781.75
2012-04-20 00:00:00 | Wastewater | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 60
2012-04-20 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | LONE STAR SAFETY & SUPPLY INC | 348.02
2012-04-20 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 22.5
2012-04-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1788.48
2012-04-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1679
2012-04-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 182.5
2012-04-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1533
2012-04-20 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1971
2012-04-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-04-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1829.7
2012-04-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 179
2012-04-20 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 149
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.47
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.8
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 193.34
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.35
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 151.72
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.9
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.12
2012-04-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 458.47
2012-04-20 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 5632.25
2012-04-20 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 919
2012-04-20 00:00:00 | Utility Replacement Program | CONF. & TRAINING | AMERICAN PUBLIC WORKS ASSOC | 40
2012-04-20 00:00:00 | [NAME] | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -7984.14
2012-04-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 131.78
2012-04-20 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 15
2012-04-20 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.99
2012-04-20 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 30
2012-04-20 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | SIMONETTA, [NAME] | 718
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -535.86
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -8035.6
2012-04-20 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.27
2012-04-20 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2012-04-20 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2012-04-20 00:00:00 | Traffic Engineering L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 487.2
2012-04-20 00:00:00 | Traffic Engineering L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 97.45
2012-04-20 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.2
2012-04-20 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.75
2012-04-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2012-04-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 93.78
2012-04-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2012-04-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 27
2012-04-20 00:00:00 | Traffic Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 431.55
2012-04-20 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 33.48
2012-04-20 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 1.98
2012-04-20 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2012-04-20 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.17
2012-04-20 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2012-04-20 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 274.2
2012-04-20 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 115
2012-04-20 00:00:00 | [NAME] | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | -8309.6
2012-04-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.55
2012-04-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 157.74
2012-04-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.73
2012-04-20 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 784
2012-04-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 80
2012-04-20 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 92.3
2012-04-20 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.61
2012-04-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 23.99
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -14545.62
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | SCODELLER CONSTRUCTION, INC. | 6105.32
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | SCODELLER CONSTRUCTION, INC. | -365.9
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -16654.91
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -831.6
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | SCODELLER CONSTRUCTION, INC. | 33894.66
2012-04-20 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -2799.85
2012-04-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | AUSTIN FILTER SYSTEMS, INC. | -17708.91
2012-04-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -17580
2012-04-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -13584
2012-04-20 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -2480
2012-04-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | 53722.96
2012-04-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | WHECO ELECTRIC, INC. | 6096.03
2012-04-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | SABER DEVELOPMENT CORPORATION | -1833
2012-04-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -288.5
2012-04-20 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | WHECO ELECTRIC, INC. | -5841.11
2012-04-20 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 322082.45
2012-04-20 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 20621.63
2012-04-20 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 70964.43000000001
2012-04-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2933.78
2012-04-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 15079.32
2012-04-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 16140.78
2012-04-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13951.87
2012-04-20 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | ESTRADA CONCRETE CO LLC | 2064.86
2012-04-20 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 37.5
2012-04-20 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 248.67
2012-04-20 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 12.16
2012-04-20 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 95.33
2012-04-20 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1132.5
2012-04-20 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 4549.58
2012-04-20 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 223.74
2012-04-20 00:00:00 | [NAME] L4 | CONF. & TRAINING | LANCASTER, ANDY R. | 19800
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1173.75
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1500
2012-04-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 71857.28
2012-04-20 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 7984.14
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 100.99
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 14.49
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 117.7
2012-04-20 00:00:00 | [NAME] L3 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39
2012-04-20 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2012-04-20 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.65
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 819.8
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1587
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 3241.75
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 156
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 39.5
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 920.5
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 76.05
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | ENGINEERING SERVICES | HAYDEN CONSULTANTS, INC. | 15046
2012-04-20 00:00:00 | EECBG CAP PROJ L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 170.85
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 372.26
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 8.35
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 25.47
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 663.07
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 864.39
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1810.69
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 20.24
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 725.38
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 77.78
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 390.7
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 235.6
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.39
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 107.61
2012-04-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 29.93
2012-04-20 00:00:00 | PS GO 05 [NAME] L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 1000
2012-04-20 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 800
2012-04-20 00:00:00 | PS GO 05 [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 303.6
2012-04-20 00:00:00 | PS GO 05 [NAME] L4 | FILING FEES | BANK OF AMERICA P-CARD | 175
2012-04-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 61.3
2012-04-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 705
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 5.5
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 151.89
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7.59
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 81.13
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7060
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1.61
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 11.1
2012-04-20 00:00:00 | CCS Parking 2010 GO L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 37.08
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1676.25
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 4822.74
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 72320.40000000001
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 535.86
2012-04-20 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 8035.6
2012-04-20 00:00:00 | [NAME] L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 488.88
2012-04-20 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 8300
2012-04-20 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 1200
2012-04-20 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2799.63
2012-04-20 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | AUSTIN FILTER SYSTEMS, INC. | 74786.40000000001
2012-04-20 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | 8309.6
2012-04-20 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 998.75
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SCODELLER CONSTRUCTION, INC. | 33894.66
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 7484.4
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 149894.14
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SCODELLER CONSTRUCTION, INC. | 3293.1
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SCODELLER CONSTRUCTION, INC. | 6105.32
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 128845.78
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 4290.89
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 25198.61
2012-04-20 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | -25198.61
2012-04-20 00:00:00 | Streets [NAME] L4 | BUILDINGS & IMPROVEMENTS | CRC OF DALLAS | 20907.72
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | SCODELLER CONSTRUCTION, INC. | -33894.66
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 831.6
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 16654.91
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | SCODELLER CONSTRUCTION, INC. | -6105.32
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | SCODELLER CONSTRUCTION, INC. | 365.9
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 14545.62
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 476.76
2012-04-20 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 2323.09
2012-04-20 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | [NAME] ASSOCIATES | 2392.65
2012-04-20 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 140
2012-04-20 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 6726.49
2012-04-20 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1542
2012-04-20 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3114.5
2012-04-20 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1940.13
2012-04-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | AUSTIN FILTER SYSTEMS, INC. | 159380.21
2012-04-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 158220
2012-04-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 122256
2012-04-20 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 22320
2012-04-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | AUSTIN FILTER SYSTEMS, INC. | 17708.91
2012-04-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 17580
2012-04-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 13584
2012-04-20 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 2480
2012-04-20 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2395.09
2012-04-20 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 4878
2012-04-20 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 481.88
2012-04-20 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1568.75
2012-04-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SABER DEVELOPMENT CORPORATION | 16497
2012-04-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | WHECO ELECTRIC, INC. | 52570.01
2012-04-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | WHECO ELECTRIC, INC. | 6096.03
2012-04-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 53722.96
2012-04-20 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 2596.5
2012-04-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | SABER DEVELOPMENT CORPORATION | 1833
2012-04-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | WHECO ELECTRIC, INC. | -6096.03
2012-04-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | WHECO ELECTRIC, INC. | 5841.11
2012-04-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 288.5
2012-04-20 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | -53722.96
2012-04-20 00:00:00 | Golf GO 02 [NAME] L4 | EQUIPMENT | GREENSMITHS, INC. | 25661.32
2012-04-20 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 1089.77
2012-04-24 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | -49.95
2012-04-24 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | -34.41
2012-04-24 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | -105.45
2012-04-24 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | -103.23
2012-04-25 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2034403.71
2012-04-26 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | -200
2012-04-27 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 154
2012-04-27 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 47
2012-04-27 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 7
2012-04-27 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 74
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | EMPLOYEE | 43.94
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | SOUTH DENTON VETERINARY | 50
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | WRITING BY DESIGN INC | 135
2012-04-27 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352.1
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 16
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2012-04-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 669
2012-04-27 00:00:00 | General Fund | Court Indigent Defense Fee | State Criminals Cost & Fees | 18338.79
2012-04-27 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | State Criminals Cost & Fees | 370634.08
2012-04-27 00:00:00 | General Fund | Judges [NAME] | State Criminals Cost & Fees | 49708.54
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 294
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1211.6
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 370.5
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HUTCHINS | 611
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 277
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 282.1
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | WAXAHACHIE POLICE DEPARTMENT | 273
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 713
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 712.8
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 245.7
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 693
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1249.3
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 1056
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 520
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 963
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 821
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 599
2012-04-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 604.5
2012-04-27 00:00:00 | General Fund | C.V.C.A. | State Criminals Cost & Fees | 909.21
2012-04-27 00:00:00 | General Fund | M.C.J.T.F. | State Criminals Cost & Fees | 141.47
2012-04-27 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | State Criminals Cost & Fees | 36060.05
2012-04-27 00:00:00 | General Fund | A/P CRT 990 | State Criminals Cost & Fees | 10
2012-04-27 00:00:00 | General Fund | [NAME] AND DELINQUENCY | State Criminals Cost & Fees | 1
2012-04-27 00:00:00 | General Fund | CONSOLIDATED COURT COST | State Criminals Cost & Fees | 34
2012-04-27 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | State Criminals Cost & Fees | 595.25
2012-04-27 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | State Criminals Cost & Fees | 66.18
2012-04-27 00:00:00 | General Fund | TIME PAY FEE | State Criminals Cost & Fees | 13304.93
2012-04-27 00:00:00 | General Fund | MUNI CHILD SAFETY SEAT FEE | State Criminals Cost & Fees | 1.71
2012-04-27 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | State Criminals Cost & Fees | 1
2012-04-27 00:00:00 | General Fund | COURT COST 09/93-8/95 | State Criminals Cost & Fees | 7.5
2012-04-27 00:00:00 | General Fund | STATE TRAFFIC FINES | State Criminals Cost & Fees | 187254.6
2012-04-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-04-27 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2012-04-27 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 200
2012-04-27 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 283.73
2012-04-27 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 38.23
2012-04-27 00:00:00 | City Council L4 | ELECTIONS | U S POSTAL SERVICE | 4615.440000000001
2012-04-27 00:00:00 | City Council L4 | ELECTIONS | MARMAK DESIGNS, INC. | 1447.65
2012-04-27 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 951.21
2012-04-27 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 3
2012-04-27 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 966.13
2012-04-27 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 66.05
2012-04-27 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 676.14
2012-04-27 00:00:00 | Hotel Motel AW Perry Musuem | ELECTRICITY | GEXA ENERGY | 432.59
2012-04-27 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 395.91
2012-04-27 00:00:00 | Human Resources L4 | UNEMPLOYMENT | TEXAS WORKFORCE COMMISSION | 5687.53
2012-04-27 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 12
2012-04-27 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-04-27 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2012-04-27 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 1005
2012-04-27 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 346.29
2012-04-27 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | BURKE ASSET PARTNERSHIP LTD | 712.32
2012-04-27 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | STECKER, OLGA LYDIA | 225
2012-04-27 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3697.1
2012-04-27 00:00:00 | Muni Court Judicial L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 81.54
2012-04-27 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 97.7
2012-04-27 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 400
2012-04-27 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 374.06
2012-04-27 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 1632.62
2012-04-27 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2012-04-27 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 790.8
2012-04-27 00:00:00 | Purchasing L4 | [NAME]. FEES | TX COMPTROLLER OF PUBLIC ACCT. | 100
2012-04-27 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 89.98
2012-04-27 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 284.85
2012-04-27 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 131.11
2012-04-27 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 276.11
2012-04-27 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 310.56
2012-04-27 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | MOTOROLA INC | 8076.36
2012-04-27 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4271.58
2012-04-27 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2336.14
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 686.08
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 1629.81
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 2081.4
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 796.99
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -2081.4
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -686.08
2012-04-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -796.99
2012-04-27 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 428.05
2012-04-27 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 0
2012-04-27 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 232.33
2012-04-27 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 145.77
2012-04-27 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 400
2012-04-27 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 400
2012-04-27 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7260.93
2012-04-27 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 33
2012-04-27 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 54
2012-04-27 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 306.19
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 79.95
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 159.9
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 79.95
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 145.9
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 355.75
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2012-04-27 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 159.9
2012-04-27 00:00:00 | Police Operations L4 | HAND TOOLS | EMPLOYEE | 8.99
2012-04-27 00:00:00 | Police Operations L4 | GASOLINE & FUELS ALLOC | EMPLOYEE | 10
2012-04-27 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 918
2012-04-27 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.2
2012-04-27 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 17.76
2012-04-27 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 47.73
2012-04-27 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 112.11
2012-04-27 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2290.54
2012-04-27 00:00:00 | Police Operations L4 | CONF. & TRAINING | EMPLOYEE | 50
2012-04-27 00:00:00 | Police Operations L4 | CONF. & TRAINING | EMPLOYEE | 50
2012-04-27 00:00:00 | Police Operations L4 | CONF. & TRAINING | EMPLOYEE | 50
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | 679.46
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | -679.46
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 14.7
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 185.9
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 77
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | 439.95
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 251.85
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 251.85
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 384.75
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 237.2
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-27 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 119.5
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | STRYKER CORPORATION | 799.58
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 18.32
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.48
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 38.7
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 209.34
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 65.3
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 37.72
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 246
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1151.76
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 612.77
2012-04-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 371.42
2012-04-27 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 10.27
2012-04-27 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | CARE AROUND THE CLOCK, INC. | 20000
2012-04-27 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 60.81
2012-04-27 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 44.12
2012-04-27 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 5554.88
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | FIRE SUPPLY INC. | 110.9
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 60
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 639.5500000000001
2012-04-27 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 725.59
2012-04-27 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BLOSS, TERRY D. | 150
2012-04-27 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 543.22
2012-04-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 57.3
2012-04-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 59
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -114.99
2012-04-27 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-04-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-04-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-04-27 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 32
2012-04-27 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 560.45
2012-04-27 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 30
2012-04-27 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 40
2012-04-27 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 187.98
2012-04-27 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3227.54
2012-04-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 43.04
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 49.95
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 94.35
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 34.41
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 105.45
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 103.23
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 92.41
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 19.43
2012-04-27 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 13.88
2012-04-27 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 12318.11
2012-04-27 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 25.08
2012-04-27 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | ARMADILLO TENNIS LLC | 494.5
2012-04-27 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis 04/27/12 Payment Du | 21500.83
2012-04-27 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1754.72
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1532.9
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1547.55
2012-04-27 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3774.89
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 1027.39
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 149.5
2012-04-27 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2320.79
2012-04-27 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2626.68
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 142.5
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1110
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 1485
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 1485
2012-04-27 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1795.2
2012-04-27 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-04-27 00:00:00 | [NAME] | [NAME] SUPPLIES | PET WASTE INC. | 479.8
2012-04-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 6.5
2012-04-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 38.94
2012-04-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 195.2
2012-04-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -38.94
2012-04-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -195.2
2012-04-27 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 2244
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -2244
2012-04-27 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5498.66
2012-04-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 686.08
2012-04-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 2081.4
2012-04-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 796.99
2012-04-27 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 297.25
2012-04-27 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 330.51
2012-04-27 00:00:00 | Athletics L4 | CHEMICALS | BWI COMPANIES INC | 6875
2012-04-27 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.78
2012-04-27 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 38.94
2012-04-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 127.5
2012-04-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 201.6
2012-04-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 132.4
2012-04-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 1505.2
2012-04-27 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BWI COMPANIES INC | 220.4
2012-04-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 760
2012-04-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 162
2012-04-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2183.5
2012-04-27 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 276
2012-04-27 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 17097.56
2012-04-27 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4186.31
2012-04-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2097.14
2012-04-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 32.9
2012-04-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 598.78
2012-04-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 829.5
2012-04-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1027
2012-04-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6201.5
2012-04-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1738
2012-04-27 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750.5
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 138.45
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 376.61
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 494.91
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.03
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 90.22
2012-04-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-04-27 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 40.02
2012-04-27 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2012-04-27 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 8.950000000000001
2012-04-27 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85070.22
2012-04-27 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 56520.59
2012-04-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 71.7
2012-04-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.8
2012-04-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -3.9
2012-04-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 195.2
2012-04-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1744
2012-04-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 3524
2012-04-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 2616
2012-04-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -2616
2012-04-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | -1744
2012-04-27 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | CLS SEWER EQUIPMENT CO. INC | 279
2012-04-27 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | NO-DIGTEC, LLC | 1950
2012-04-27 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 542231
2012-04-27 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2517.59
2012-04-27 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 2616
2012-04-27 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1744
2012-04-27 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 7.77
2012-04-27 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 509.03
2012-04-27 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 2288.17
2012-04-27 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 128.54
2012-04-27 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.64
2012-04-27 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 268.65
2012-04-27 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 153.77
2012-04-27 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | PETTY CASH - CITY HALL | 17.31
2012-04-27 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 915.23
2012-04-27 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 713.67
2012-04-27 00:00:00 | Building Inspection L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 10
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.73
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.1
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.15
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.98
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.02
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.24
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.27
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 86.78
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.63
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.18
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1016.28
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.43
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 34.37
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.84
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.51
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 358.51
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.94
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.36
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 159.61
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.96
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.3
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.66
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.63
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.96
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.86
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.67
2012-04-27 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 65
2012-04-27 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 8263.07
2012-04-27 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2831.2
2012-04-27 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13697.69
2012-04-27 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13937.35
2012-04-27 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2339.44
2012-04-27 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1218.24
2012-04-27 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5699.73
2012-04-27 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 9511.51
2012-04-27 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1219.65
2012-04-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 37341.09
2012-04-27 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 42357.89
2012-04-27 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 168.24
2012-04-27 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3760.32
2012-04-27 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 157.42
2012-04-27 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 17828
2012-04-27 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 644.9300000000001
2012-04-27 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5689.31
2012-04-27 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5685.17
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 4535
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 3269
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 2991.74
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 3880
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 4623
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 11676.47
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 1936
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 6768.52
2012-04-27 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 247.35
2012-04-27 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 500
2012-04-27 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 200
2012-04-27 00:00:00 | Utility Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 200
2012-04-27 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 1200
2012-04-27 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | DOOLEY TACKABERRY INC | 1146.8
2012-04-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2012-04-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 958.5
2012-04-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 3808
2012-04-27 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | ACS ENTERPRISE SOLUTIONS INC | 29044
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 624.75
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 806.01
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 157.01
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 88.78
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 262.8
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 231.95
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 173.51
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.98
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 115.78
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.48
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 869.82
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 597.95
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 50.88
2012-04-27 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 94.78
2012-04-27 00:00:00 | PS GO 05 [NAME] L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 3.2
2012-04-27 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 1209
2012-04-27 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | ONCOR ELECTRIC DELIVERY CO. | 7385.11
2012-04-27 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | ONCOR ELECTRIC DELIVERY CO. | 10439.01
2012-04-27 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 3066.17
2012-04-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | ONE-TIME VENDOR | 1458.6
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 135
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 175
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 105
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 87
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-05-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-05-04 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 488
2012-05-04 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 314.37
2012-05-04 00:00:00 | Organizational Development L4 | BI-LINGUAL PAY | GAND INC | 195
2012-05-04 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 625
2012-05-04 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | DELL MARKETING L.P. | 206466.16
2012-05-04 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | IT NEXUS, INC. | 4600
2012-05-04 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | IT NEXUS, INC. | 3000
2012-05-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1685.57
2012-05-04 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1685.57
2012-05-04 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.34
2012-05-04 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 342.5
2012-05-04 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2012-05-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 124
2012-05-04 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-05-04 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 325
2012-05-04 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 16.65
2012-05-04 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 13.87
2012-05-04 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.63
2012-05-04 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 49.06
2012-05-04 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1685.57
2012-05-04 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2012-05-04 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 240
2012-05-04 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2000
2012-05-04 00:00:00 | Utility Pumping | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.38
2012-05-04 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1499.05
2012-05-04 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BACKFLOW SOLUTIONS, INC. | 495
2012-05-04 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 28.68
2012-05-04 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 19.69
2012-05-04 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 480
2012-05-04 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -480
2012-05-04 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1863
2012-05-04 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 480
2012-05-04 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 25.46
2012-05-04 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1242
2012-05-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 488
2012-05-04 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 280
2012-05-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DALLAS AREA RAPID TRANSIT | 10
2012-05-04 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 14200
2012-05-04 00:00:00 | EECBG CAP PROJ L4 | LANDSCAPE MATERIALS | RUDER, NANCY | 211.97
2012-05-04 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 1430
2012-05-04 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2251.99
2012-05-04 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 4844.49