Spreadsheet: 01a8973d-6088-406e-b607-b2274d59ce47
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM JULY 1, 2013 TO JULY 31, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-07-02 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 0.42
2013-07-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 55.16
2013-07-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 84.2
2013-07-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 49.1
2013-07-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 297.2
2013-07-05 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 65.35
2013-07-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 307.82
2013-07-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 37.41
2013-07-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 396.76
2013-07-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 28.98
2013-07-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | [NAME], LP | 141
2013-07-05 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 562.11
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2601.01
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 727.22
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 357.62
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | -8.15
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 52.92
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | -52.92
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 108.16
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 454.19
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | -2601.01
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 8.15
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 169.21
2013-07-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 244.42
2013-07-05 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 138
2013-07-05 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 138
2013-07-05 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 138
2013-07-05 00:00:00 | [NAME] L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2601.01
2013-07-05 00:00:00 | [NAME] L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 8.15
2013-07-05 00:00:00 | [NAME] L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 52.92
2013-07-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-07-05 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 291.88
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 3263.26
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 462
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 846.3
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ALL ABOUT LEARNING | 2421.25
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 799.5
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2275.64
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 39
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 950.95
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 877.8
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 119.03
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1879.8
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 211.25
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 84.5
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 113.75
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 238.06
2013-07-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CHUNG EUI MUN MARTIAL ARTS | 105
2013-07-05 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 316.09
2013-07-05 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 350.31
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 43.58
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -3.82
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -443.65
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 3.82
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 443.65
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 64.8
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.87
2013-07-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.3
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 56.6
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 252.25
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 638.96
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 74.8
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 152.4
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 32.2
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 214.8
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 90.2
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 3.4
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 63.8
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 11
2013-07-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 45.4
2013-07-05 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 17375
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 838.44
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1267.59
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1408.59
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -105
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 695.6
2013-07-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -1408.59
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 495
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 123.75
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 389.25
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1773.25
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 907.5
2013-07-05 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 271.5
2013-07-05 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1526.25
2013-07-05 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HORIZON DISTRIBUTORS, INC. | 3.82
2013-07-05 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HORIZON DISTRIBUTORS, INC. | -0.08
2013-07-05 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 180.34
2013-07-05 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 443.65
2013-07-05 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -8.870000000000001
2013-07-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2311.25
2013-07-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3513.1
2013-07-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1862.2
2013-07-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1862.2
2013-07-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -3513.1
2013-07-05 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | FERGUSON ENTERPRISES, INC. | 513.57
2013-07-05 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | FERGUSON ENTERPRISES, INC. | -25
2013-07-05 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1488.95
2013-07-05 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 105
2013-07-05 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 528.5
2013-07-05 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2867.46
2013-07-05 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1492
2013-07-05 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 3513.1
2013-07-05 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 1862.2
2013-07-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 259.18
2013-07-05 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5407.38
2013-07-05 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 4959
2013-07-05 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12218.5
2013-07-05 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 11596.66
2013-07-05 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1898.5
2013-07-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 5000
2013-07-08 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2532734.99
2013-07-09 00:00:00 | [NAME] L4 | FILING FEES | DALLAS COUNTY CLERK | 36
2013-07-09 00:00:00 | [NAME] L4 | FILING FEES | DALLAS COUNTY CLERK | 217
2013-07-11 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-11 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-11 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-11 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-11 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | -0.42
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | TOWN OF ADDISON | 629
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | TOWN OF ADDISON | -629
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 256
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 334
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 112
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 48
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | LEIGH LAW GROUP, PLLC | 53
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 284
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 129
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1000
2013-07-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | LEIGH LAW GROUP, PLLC | 170
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 303
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 598
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 240
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1573
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 671
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 682.5
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 103
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 352
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 396.5
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 307.1
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 267
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 223.6
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 425
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 190
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 976
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 300
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 747.13
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 294
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 795.5
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 305
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 564
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 594.1
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 444.6
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 830.7
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 215
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 482
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 600
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 414
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 244.4
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 1054
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 350
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 470
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 350
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 350
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 288.1
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 510
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 617.5
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 937.56
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1261.3
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 500
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HALTOM CITY | 369
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 695
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 779.7
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 735
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 377.6
2013-07-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | -5000
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 195
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 195
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 118
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-07-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 149
2013-07-12 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-07-12 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 128.9
2013-07-12 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | PENNINGTON GROUP INC | 2000
2013-07-12 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 65
2013-07-12 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | [NAME] CLUB DIRECT | 41.9
2013-07-12 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 65.77
2013-07-12 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 58.31
2013-07-12 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 32.88
2013-07-12 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 71.53
2013-07-12 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 76.73
2013-07-12 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 630
2013-07-12 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | -630
2013-07-12 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.47
2013-07-12 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 208
2013-07-12 00:00:00 | City Atty Office L4 | [NAME]. FEES | CARROLLTON-FARMERS BRANCH | 50
2013-07-12 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 283.01
2013-07-12 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 9.09
2013-07-12 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1174.4
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-12 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3850
2013-07-12 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1400
2013-07-12 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.74
2013-07-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 3634.5
2013-07-12 00:00:00 | Risk Claims L4 | OTHER PROFESSIONAL SERVICES | RECORDABLES, INC. | 4000
2013-07-12 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 100
2013-07-12 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 400
2013-07-12 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 100
2013-07-12 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 322.51
2013-07-12 00:00:00 | Accounting L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.78
2013-07-12 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 580.89
2013-07-12 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -580.89
2013-07-12 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 696.09
2013-07-12 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-07-12 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 798
2013-07-12 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-07-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 29.25
2013-07-12 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.03
2013-07-12 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 610.61
2013-07-12 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 220.48
2013-07-12 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 252
2013-07-12 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.73
2013-07-12 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4936.12
2013-07-12 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 485
2013-07-12 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 75
2013-07-12 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.12
2013-07-12 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 231.09
2013-07-12 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 576.41
2013-07-12 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 799.95
2013-07-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 450
2013-07-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-07-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 57
2013-07-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS WORKFORCE COMMISSION | 1500
2013-07-12 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1971.82
2013-07-12 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.4
2013-07-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 263.5
2013-07-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 196.6
2013-07-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -5.37
2013-07-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 392.4
2013-07-12 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 69.49
2013-07-12 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-07-12 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-07-12 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 8.66
2013-07-12 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.67
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1187.5
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 105
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | DOOLEY TACKABERRY INC | 72.5
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1995
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 1811
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 1811
2013-07-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 500
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 59.46
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 79.28
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 134.86
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 186.42
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 525.7
2013-07-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 784
2013-07-12 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | [NAME], INC | 20
2013-07-12 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS AMBULANCE ASSOCIATION | 150
2013-07-12 00:00:00 | Fire Operations L4 | VEH MAINT CHRGS - NON TARGET | TEXAS KENWORTH CO | 17703.2
2013-07-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 53.25
2013-07-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.68
2013-07-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 29.85
2013-07-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 954.97
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 155
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | J-N FENCE COMPANY, INC. | 210
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 73.13
2013-07-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 68.25
2013-07-12 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 89.34
2013-07-12 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 340
2013-07-12 00:00:00 | Parks Donations Fund-wide FL4 | DONATIONS | [NAME] CLUB DIRECT | 253.26
2013-07-12 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 228.9
2013-07-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | MATTHEW BENDER & CO INC | 2545
2013-07-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-07-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 351.92
2013-07-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 1611.37
2013-07-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 8.48
2013-07-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 48.03
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 228.52
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 46.39
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1284.29
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1904.7
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 85.57
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 126.1
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1016.84
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 186.87
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 46.38
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 91.61
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.99
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 43.99
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 272.16
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 545.71
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 41.98
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2244.85
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 47.18
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 46.78
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 43.49
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 43.49
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1140.08
2013-07-12 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-07-12 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 400
2013-07-12 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.19
2013-07-12 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2013-07-12 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 27.88
2013-07-12 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 682.37
2013-07-12 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.63
2013-07-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 66.04
2013-07-12 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 8.52
2013-07-12 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 288
2013-07-12 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 9546
2013-07-12 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | [NAME] | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 144
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 733.63
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 36.31
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 230.78
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -5.75
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -103.28
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 5.75
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 103.28
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 162.48
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 214.43
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 104.1
2013-07-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 173.7
2013-07-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 3195
2013-07-12 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 349.05
2013-07-12 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | NETLOC INC | 5390
2013-07-12 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-07-12 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | ORIGINAL WATERMEN INC. | 70.45
2013-07-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2270
2013-07-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1876
2013-07-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 528
2013-07-12 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BROKERS GRASS DFW, INC. | 239
2013-07-12 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BROKERS GRASS DFW, INC. | 628.5
2013-07-12 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BROKERS GRASS DFW, INC. | 50
2013-07-12 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-07-12 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 77.37
2013-07-12 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 196
2013-07-12 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 59.75
2013-07-12 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.5
2013-07-12 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 99.12
2013-07-12 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 5158.5
2013-07-12 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1072.5
2013-07-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 150.41
2013-07-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-07-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-07-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 615.36
2013-07-12 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-07-12 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 649.2
2013-07-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 6460
2013-07-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HORIZON DISTRIBUTORS, INC. | 103.28
2013-07-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HORIZON DISTRIBUTORS, INC. | 5.75
2013-07-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 630
2013-07-12 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 57.36
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3562.15
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 122.76
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1738.98
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 5342.15
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -122.76
2013-07-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -5342.15
2013-07-12 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 185
2013-07-12 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 112
2013-07-12 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NEPTUNE TECHNOLOGY GRP | 1975
2013-07-12 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 237.5
2013-07-12 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | HD SUPPLY WATERWORKS LTD. | 122.76
2013-07-12 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 5342.15
2013-07-12 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 50.09
2013-07-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.13
2013-07-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 136.5
2013-07-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 53.63
2013-07-12 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | 5000
2013-07-12 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-07-12 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 123.35
2013-07-12 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | 1013 STAR COMMUNICATIONS LLC | 78.5
2013-07-12 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-07-12 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 241.73
2013-07-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 233.35
2013-07-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 2014.69
2013-07-12 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 142.39
2013-07-12 00:00:00 | Economic Development L4 | CONF. & TRAINING | FOREST RESOURCES INC | 2000
2013-07-12 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 944.41
2013-07-12 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 237
2013-07-12 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-07-12 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 21.82
2013-07-12 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.84
2013-07-12 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -251.39
2013-07-12 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 27691.71
2013-07-12 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-07-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3555.36
2013-07-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3051.27
2013-07-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UNITED STATES TREASURY | 1623
2013-07-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1302.84
2013-07-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 769.95
2013-07-12 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5796.2
2013-07-12 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 452403.86
2013-07-12 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RESOURCE ENVIRONMENTAL | 24000
2013-07-12 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RUDMAN, DOUGLAS | 2400
2013-07-12 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | LINDAMOOD DEMOLITION, INC | 329923
2013-07-12 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-07-12 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 5000
2013-07-12 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | -5000
2013-07-12 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 6369.43
2013-07-12 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 18800
2013-07-12 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 26250
2013-07-12 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 17400
2013-07-12 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | WILLIAMS MANUFACTURING, INC. | 1685.69
2013-07-12 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUNAWAY ASSOCIATES, L.P. | 5131.22
2013-07-12 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 4780.35
2013-07-12 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 251.39
2013-07-12 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1199.25
2013-07-12 00:00:00 | Traffic Consol Cap Proj L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 107.5
2013-07-12 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | WALTON ENTERPRISES LTD | 13635.5
2013-07-12 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 19096.64
2013-07-12 00:00:00 | Golf GO 02 [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 23.71
2013-07-15 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 800
2013-07-18 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2377703.65
2013-07-19 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 20.98
2013-07-19 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | -20.98
2013-07-19 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 20.98
2013-07-19 00:00:00 | General Fund | A/P - SALES TAXES | SALES TAX FOR JUNE 2013 | 377.6
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-07-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1614
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 547
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 4000
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 500
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HALTOM CITY | 445
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 711.1
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 803
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MIDLOTHIAN | 239
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1313
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 395.2
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 2153.06
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 305
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1062
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 552.5
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 538
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 424
2013-07-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-07-19 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 390
2013-07-19 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-07-19 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 75
2013-07-19 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 39.74
2013-07-19 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 44.56
2013-07-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 20
2013-07-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 46.51
2013-07-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 45.06
2013-07-19 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | [NAME] | 830
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 49545
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2013-07-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 37500
2013-07-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-07-19 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | CTJ MAINTENANCE INC. | 54.72
2013-07-19 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 208
2013-07-19 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 50
2013-07-19 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | UNITED AMERICAN REPORTING | 35.33
2013-07-19 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | UNITED AMERICAN REPORTING | 254.17
2013-07-19 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | UNITED AMERICAN REPORTING | 260.85
2013-07-19 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 17.5
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 51.76
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -51.76
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 39.44
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 51.76
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 36.98
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-07-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 222
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 222
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 837
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 202
2013-07-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -202
2013-07-19 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 387
2013-07-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-07-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 48
2013-07-19 00:00:00 | Risk Claims L4 | FIRE & PROPERTY INSURANCE | TEXAS MUNICIPAL LEAGUE WORKERS | 121101.54
2013-07-19 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 37739.08
2013-07-19 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 7092.27
2013-07-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | [NAME], LLC | 14302.66
2013-07-19 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | [NAME], LLC | 5069.45
2013-07-19 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 407.03
2013-07-19 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 36.16
2013-07-19 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2013-07-19 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 32
2013-07-19 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 60
2013-07-19 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 305
2013-07-19 00:00:00 | Budget MA L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 157
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 3555.6
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 1009.4
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | -54.72
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 100
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 29312.56
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -100
2013-07-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -3555.6
2013-07-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DIMACO, LTD | 379.03
2013-07-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 10399.35
2013-07-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | TASER INTERNATIONAL | 1537.99
2013-07-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | TASER INTERNATIONAL | 6885
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 250
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BLACKBOARD CONNECT INC. | 750
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 250
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 375
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 375
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-07-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 63.68
2013-07-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -63.68
2013-07-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 63.68
2013-07-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 0.42
2013-07-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 6399.6
2013-07-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 7.95
2013-07-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.68
2013-07-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 1322.68
2013-07-19 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 299.58
2013-07-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 105
2013-07-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 343.8
2013-07-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 408.95
2013-07-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 325
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 585.36
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 143.25
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 560.59
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 45.2
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 150.99
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 180.8
2013-07-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 245.89
2013-07-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 975
2013-07-19 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | PETTY CASH - CITY HALL | 42.44
2013-07-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-07-19 00:00:00 | Fire Operations L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | AUGUST INDUSTRIES INC | 290.23
2013-07-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 10
2013-07-19 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 43.3
2013-07-19 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 63.2
2013-07-19 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 43.32
2013-07-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 29.33
2013-07-19 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 107.99
2013-07-19 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-07-19 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-07-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 10
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 8823.61
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 130
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 825
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 675
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 450
2013-07-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-07-19 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 20
2013-07-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 60
2013-07-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | [NAME] | 20
2013-07-19 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 115
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 313.25
2013-07-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 115.38
2013-07-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 58.86
2013-07-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 2000
2013-07-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 114.54
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 14.41
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 11.3
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 56.5
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 16.95
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 53.28
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.43
2013-07-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 81.93
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1822.52
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 64.23
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 299.06
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 24.74
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1248.07
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 70.17
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 630.42
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 363.21
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 310.34
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 999.94
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 594.46
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 593.48
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 259.88
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 27.19
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 811.8
2013-07-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1126.04
2013-07-19 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROGERS, SHADAE | 877.5
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 718.25
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ALL ABOUT LEARNING | 1549.6
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1832.7
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 722.83
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 113.79
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 900.25
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1680
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 751.52
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2367.14
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 30
2013-07-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 323.47
2013-07-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -323.47
2013-07-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 323.47
2013-07-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 471.52
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 32.5
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 268.78
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2013-07-19 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 717.6
2013-07-19 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-07-19 00:00:00 | Perry Museum | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 279.5
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 588
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3307.11
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3753.09
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3315.51
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 23856
2013-07-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4242
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 13.75
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -68.75
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -55.08
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -13.75
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 68.75
2013-07-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 55.08
2013-07-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | RECREATION CONSULTANTS OF TX | 1079
2013-07-19 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | -3753.09
2013-07-19 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | -3307.11
2013-07-19 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | -3315.51
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | ANDY'S SPRINKLER, DRAINAGE & | 5850
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 407.03
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4201.89
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3755.91
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3764.31
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | -407.03
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 488.58
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 410.25
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 464.63
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 251.6
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 531.69
2013-07-19 00:00:00 | Athletics L4 | CHEMICALS | TURF CARE OF TEXAS, LLC | 4380
2013-07-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 464.4
2013-07-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 464.4
2013-07-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 55.08
2013-07-19 00:00:00 | Athletics L4 | BASE MATERIALS | TURF MATERIALS INC | 675
2013-07-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-07-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 35
2013-07-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 638.76
2013-07-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1213.6
2013-07-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 362.6
2013-07-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ASSOCIATED CUTTING, INC. | 2125
2013-07-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 3555.6
2013-07-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 100
2013-07-19 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2013-07-19 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-07-19 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 167.5
2013-07-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.9
2013-07-19 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2016.03
2013-07-19 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1384
2013-07-19 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 660
2013-07-19 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 206.25
2013-07-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 156.98
2013-07-19 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 44
2013-07-19 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 230.69
2013-07-19 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 207.69
2013-07-19 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 270.25
2013-07-19 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 11
2013-07-19 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 920
2013-07-19 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | -920
2013-07-19 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-07-19 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2013-07-19 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4754.72
2013-07-19 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-07-19 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-07-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 68.75
2013-07-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 13.75
2013-07-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 51.96
2013-07-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.85
2013-07-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | TOY CARNIVAL INC | 19.81
2013-07-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2046.3
2013-07-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -2046.3
2013-07-19 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-07-19 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 37.74
2013-07-19 00:00:00 | Water Distribution | CONF. & TRAINING | EMPLOYEE | 111
2013-07-19 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 717.25
2013-07-19 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 76.09
2013-07-19 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 231.13
2013-07-19 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1500.5
2013-07-19 00:00:00 | Utility Replacement Program | CHEMICALS | CMC STEEL FABRICATORS INC | 434.5
2013-07-19 00:00:00 | Utility Replacement Program | CHEMICALS | SIMMY MCCOMMAS | 275
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 692
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-07-19 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1488.95
2013-07-19 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.03
2013-07-19 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1924.99
2013-07-19 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2046.3
2013-07-19 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 306.23
2013-07-19 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 162
2013-07-19 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 8966.2
2013-07-19 00:00:00 | Economic Development L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 10
2013-07-19 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 10.47
2013-07-19 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 170.68
2013-07-19 00:00:00 | Civil Engineering L4 | PRINTING & PHOTO. | ARCHIVE SUPPLIES, INC. | 289.7
2013-07-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 15
2013-07-19 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 738.26
2013-07-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -285.94
2013-07-19 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 334420.76
2013-07-19 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | SALES TAX FOR JUNE 2013 | 49681.35
2013-07-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3381.05
2013-07-19 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 0.8
2013-07-19 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 117758
2013-07-19 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 17993.97
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | AT&T | 1020.43
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 6418.25
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 12.41
2013-07-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | SILVER POINT C&I | 38.92
2013-07-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35736.34
2013-07-19 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39827.11
2013-07-19 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 221.2
2013-07-19 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4277.28
2013-07-19 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 23826.02
2013-07-19 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 458.94
2013-07-19 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1120.5
2013-07-19 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1305.6
2013-07-19 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 45308.8
2013-07-19 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | U.S. BANK NATIONAL ASSOCIATION | 225
2013-07-19 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | U.S. BANK NATIONAL ASSOCIATION | 225
2013-07-19 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 300
2013-07-19 00:00:00 | Utility Debt Service L4 | PAYING AGENT FEES | U.S. BANK NATIONAL ASSOCIATION | 225
2013-07-19 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 17575.46
2013-07-19 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TCC HIGH STREET DEVELOPMENT | 23837.24
2013-07-19 00:00:00 | [NAME] L4 | FILING FEES | PETTY CASH - CITY HALL | 44
2013-07-19 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE CO. | 10000
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 990
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 337.5
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 843.75
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 520
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 225
2013-07-19 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 360
2013-07-19 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 6375
2013-07-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ROADWAY SOLUTIONS INC | 920
2013-07-19 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | ASSOCIATED CUTTING, INC. | 10227
2013-07-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | PETTY CASH - CITY HALL | 5.95
2013-07-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | THE MCGRAW-HILL, INC. | 17000
2013-07-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 5432.93
2013-07-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 285.94
2013-07-19 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 31190.7
2013-07-19 00:00:00 | Utilities [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 630
2013-07-22 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 2939.16
2013-07-22 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | BANK OF AMERICA P-CARD | 200
2013-07-22 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 33
2013-07-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 247.93
2013-07-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 290.46
2013-07-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.98
2013-07-22 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 78.9
2013-07-22 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-07-22 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 11.29
2013-07-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25.56
2013-07-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 26.94
2013-07-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39.95
2013-07-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.82
2013-07-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2013-07-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8875.5
2013-07-22 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-07-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2013-07-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-07-22 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 480
2013-07-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 213.7
2013-07-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40
2013-07-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 41.56
2013-07-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 22.5
2013-07-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 400
2013-07-22 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 14.4
2013-07-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 363
2013-07-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 231
2013-07-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.52
2013-07-22 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 190
2013-07-22 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 600
2013-07-22 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 625
2013-07-22 00:00:00 | Dispatch | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 27.38
2013-07-22 00:00:00 | Dispatch | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 33.95
2013-07-22 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 18.95
2013-07-22 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 1985
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 20.16
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 116.64
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 108.37
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 3626
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 80.56
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 45.86
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 138.38
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | -20.16
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 29.37
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 39.35
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 26.7
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 8.99
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 230
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | -25.44
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 42.5
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 185
2013-07-22 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 476.3
2013-07-22 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 4.99
2013-07-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 1335.21
2013-07-22 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 64.16
2013-07-22 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 275
2013-07-22 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 260
2013-07-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-07-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 1766
2013-07-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 182
2013-07-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 416.76
2013-07-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1030.5
2013-07-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 206.1
2013-07-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.26
2013-07-22 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.5
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.68
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 130
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.13
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.99
2013-07-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.54
2013-07-22 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 49
2013-07-22 00:00:00 | Human Resources L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 37.5
2013-07-22 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-07-22 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 101.75
2013-07-22 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-07-22 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 96.5
2013-07-22 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2013-07-22 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2013-07-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 89.75
2013-07-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 329
2013-07-22 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 16.97
2013-07-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-07-22 00:00:00 | Muni Court Judicial L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 275
2013-07-22 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 341.54
2013-07-22 00:00:00 | Accounting L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 51
2013-07-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 689
2013-07-22 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225.9
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.08
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 724.71
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 57.5
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.8
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 72.56
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1323.3
2013-07-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.5
2013-07-22 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 51
2013-07-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -2.81
2013-07-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 47.81
2013-07-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 95.63
2013-07-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -5.63
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.8
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.5
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 69.98
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 44.5
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1571
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 98.89
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 185.05
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 27
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.99
2013-07-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 47.9
2013-07-22 00:00:00 | Facility Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-07-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 16.98
2013-07-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 13.97
2013-07-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 14.97
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.09
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 107.5
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1214.48
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2511.64
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.97
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.28
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 86.08
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -58.46
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.96
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 61.56
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 145.14
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 343.55
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.91
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 307.26
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.84
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.48
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -61.56
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 195.21
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.87
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -51.84
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 148.28
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 130.3
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.98
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.38
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1444.44
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.76
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.75
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 316
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.98
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.81
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.98
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.98
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 200.04
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.55
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.61
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.4
2013-07-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 499.93
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 514.73
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 639
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 817.25
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 617
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 696.46
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 565
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 141
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-07-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 266
2013-07-22 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.67
2013-07-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 605.87
2013-07-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 634.97
2013-07-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 197
2013-07-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 285
2013-07-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 305
2013-07-22 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.76
2013-07-22 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13
2013-07-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -603.95
2013-07-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 255
2013-07-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -303.95
2013-07-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 139.61
2013-07-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 184.65
2013-07-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 185
2013-07-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 840
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.200000000000001
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.1
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.25
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 224.54
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 284.24
2013-07-22 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.54
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 519.9
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 93.51
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.9
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.94
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 61.64
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -2.18
2013-07-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 117.93
2013-07-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.98
2013-07-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 247
2013-07-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 18
2013-07-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 24.4
2013-07-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 97.25
2013-07-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2013-07-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 207
2013-07-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.99
2013-07-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.39
2013-07-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 153.4
2013-07-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 101.21
2013-07-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 13.72
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 792
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 44.5
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 204
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-07-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-07-22 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 272.41
2013-07-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2013-07-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2013-07-22 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.44
2013-07-22 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1031.28
2013-07-22 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-07-22 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-07-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 140
2013-07-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 41.94
2013-07-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 66.96000000000001
2013-07-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 700
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 185
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 350
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-07-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 185
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.5
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 271.17
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 438.7
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.15
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.93
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.97
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.71
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.28
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.15
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 466.65
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.07
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.99
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 566.8000000000001
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.78
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.6
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.17
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.41
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.08
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.09
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.65
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.99
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.8
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.82
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.37
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.01
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.73
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.36
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.87
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.32
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.09
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.63
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 770.55
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.49
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.76
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.37
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.53
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.75
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.83
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.89
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.27
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.07
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.09
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.8
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.44
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.71
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.67
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.71
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.21
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.62
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.5
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.21
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.48
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.33
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49.87
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.62
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.21
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.04
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.03
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.71
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.15
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.7
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 466.65
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.95
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 45.09
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.79
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39.64
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -6.86
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.77
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.81
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.76
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.49
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.32
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 448.3
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.2
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.47
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.91
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.63
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.5
2013-07-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.54
2013-07-22 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 25.23
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 245
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 409.95
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 14
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 586.75
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 92.25
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 40
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 123.6
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 153.18
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 384
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 260.45
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 403.92
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 213.75
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 120
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 224.58
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 77.95
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 92.25
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 709.67
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 81
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 47
2013-07-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1108
2013-07-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 5.29
2013-07-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 52.48
2013-07-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 535.42
2013-07-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 26.95
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172.48
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.22
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 157.98
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -31.81
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.84
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.81
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.84
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 76.64
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.22
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.22
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.88
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.14
2013-07-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.94
2013-07-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 148.2
2013-07-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 466.61
2013-07-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 236
2013-07-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 192
2013-07-22 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 152
2013-07-22 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 502.1
2013-07-22 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 156.88
2013-07-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1449.66
2013-07-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1338.61
2013-07-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 80
2013-07-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 64
2013-07-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 100
2013-07-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 61.06
2013-07-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 450
2013-07-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 65
2013-07-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 62.53
2013-07-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 6.39
2013-07-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 91.53
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.03
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.59
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.03
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.91
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 46.37
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.02
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 45.11
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.86
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.87
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.74
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.51
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.96
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.9
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.16
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.29
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.61
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.7
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.1
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.25
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.47
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.87
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.61
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.05
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.28
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.47
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.59
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.59
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.29
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.96
2013-07-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.95
2013-07-22 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 950
2013-07-22 00:00:00 | Police JAG 2010 L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 707.22
2013-07-22 00:00:00 | Police CVE L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 239.97
2013-07-22 00:00:00 | Fire Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 24.15
2013-07-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1379.85
2013-07-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 14.98
2013-07-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 36.96
2013-07-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 66.96000000000001
2013-07-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 57.42
2013-07-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 39.5
2013-07-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 23.7
2013-07-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 129
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.97
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 193.97
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 274.68
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 215
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.61
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.38
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 389.9
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2052.53
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 109
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 660
2013-07-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.48
2013-07-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-07-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2013-07-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1315.78
2013-07-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1973.49
2013-07-22 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2013-07-22 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2013-07-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 56.47
2013-07-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2013-07-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1922.41
2013-07-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1775.9
2013-07-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -1922.41
2013-07-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 175.36
2013-07-22 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 81.58
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.4
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1120
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 66.19
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.99
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.94
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65
2013-07-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2013-07-22 00:00:00 | Environmental Services L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 145
2013-07-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-07-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-07-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 392
2013-07-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2013-07-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2013-07-22 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2013-07-22 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 777.75
2013-07-22 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.59
2013-07-22 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 123.45
2013-07-22 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 53.88
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.92
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.84
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.28
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 159.84
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 142.63
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.98
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.85
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.4
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.96
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.88
2013-07-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.96
2013-07-22 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-07-22 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-07-22 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | BANK OF AMERICA P-CARD | 44.26
2013-07-22 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 38.05
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.14
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.68
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 266.92
2013-07-22 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 240
2013-07-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 39
2013-07-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 39
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 138.36
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 131.06
2013-07-22 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | -17.93
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.73
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.98
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.47
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.83
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 200
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.85
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.44
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.49
2013-07-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.77
2013-07-22 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 32.75
2013-07-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 28
2013-07-22 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-07-22 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-07-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.08
2013-07-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.47
2013-07-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.28
2013-07-22 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 2.39
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 268.86
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 724.81
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.66
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.92
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.94
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.72
2013-07-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-07-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 76.72
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.74
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.96
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.23
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.74
2013-07-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-07-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.84
2013-07-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.58
2013-07-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.21
2013-07-22 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 7.6
2013-07-22 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 3.04
2013-07-22 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-07-22 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-07-22 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-07-22 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.92
2013-07-22 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 293.33
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 111.5
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 237.5
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1010.5
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 162
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 38.74
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 85.21
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 228.78
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 450.08
2013-07-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1477.76
2013-07-22 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1341
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 903.6
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 197.79
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 57.92
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 196.22
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 105.56
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 225.9
2013-07-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 55.59
2013-07-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 23.95
2013-07-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 61.43
2013-07-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 89.14
2013-07-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 65.82000000000001
2013-07-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 81.25
2013-07-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 77.48
2013-07-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 17.74
2013-07-22 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 62
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.74
2013-07-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.9
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1497
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.67
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.24
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.77
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 63.94000000000001
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 324
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.34
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.23
2013-07-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 682
2013-07-22 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 214.77
2013-07-22 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 218.16
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 493.42
2013-07-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 193.4
2013-07-22 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 210
2013-07-22 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 258.95
2013-07-22 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 152.1
2013-07-22 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 70.5
2013-07-22 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 88.97
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.98
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 187.08
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.5
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.15
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.99
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.16
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 700
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 226.43
2013-07-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.5
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.94
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.94
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.19
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 146.67
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.24
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.98
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1273.47
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 94.32
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 324
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.9
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.46
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.99
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 152.5
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.94
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -219
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 110.6
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 108.34
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.41
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.33
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 66.4
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.98
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.94
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.98
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 72.24
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.96
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 154.19
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.04
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 164.25
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2684.2
2013-07-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 530.92
2013-07-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 388.13
2013-07-22 00:00:00 | Athletics L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-07-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-07-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 97.71
2013-07-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 97.91
2013-07-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2013-07-22 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-07-22 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1522.35
2013-07-22 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.4
2013-07-22 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.68
2013-07-22 00:00:00 | Trails 5K Fund L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1440
2013-07-22 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-07-22 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 316
2013-07-22 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 277.98
2013-07-22 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-07-22 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 158.93
2013-07-22 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 66.65
2013-07-22 00:00:00 | Drainage  L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 631
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -5.91
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.32
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1239.3
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.13
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 784.98
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.99
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1120
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.55
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.7
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 160
2013-07-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 981.98
2013-07-22 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 16.12
2013-07-22 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 109.52
2013-07-22 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 135.68
2013-07-22 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 71.64
2013-07-22 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 68.54
2013-07-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.5
2013-07-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98.89
2013-07-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 577.62
2013-07-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149.48
2013-07-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2013-07-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1842.6
2013-07-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 727.5
2013-07-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1498.7
2013-07-22 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 1282.6
2013-07-22 00:00:00 | Traffic Operations  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1128
2013-07-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 4.98
2013-07-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 24.97
2013-07-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 13.79
2013-07-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 299
2013-07-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 199
2013-07-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 226.34
2013-07-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 146.95
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.8
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.33
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 154.96
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.93
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.1
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 263.3
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.86
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.94
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.32
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 158.8
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.96
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.92
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.16
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.95
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.97
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.97
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.92
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.26
2013-07-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.7
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.17
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 42.63
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.2
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 185.21
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 191.1
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 333.96
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 50.66
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 333.96
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 287.25
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 542
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 306.3
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 95.55
2013-07-22 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 527
2013-07-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 44.92
2013-07-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1523
2013-07-22 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-07-22 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 24.88
2013-07-22 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-07-22 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-07-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 593.9
2013-07-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1151.16
2013-07-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 333.96
2013-07-22 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 179.67
2013-07-22 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 325
2013-07-22 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 158.98
2013-07-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 88.8
2013-07-22 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 143.09
2013-07-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 57.24
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.96
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 545.92
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.4
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.3
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.96
2013-07-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.14
2013-07-22 00:00:00 | Wastewater | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 159
2013-07-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 25.51
2013-07-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 67.16
2013-07-22 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 16.36
2013-07-22 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 81.95
2013-07-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 376.1
2013-07-22 00:00:00 | Meter Repair Services | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 59.98
2013-07-22 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 158.98
2013-07-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 166.15
2013-07-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 301.25
2013-07-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 30.96
2013-07-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 404.09
2013-07-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.57
2013-07-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.48
2013-07-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 67.08
2013-07-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.93
2013-07-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.99
2013-07-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 170.93
2013-07-22 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1010
2013-07-22 00:00:00 | Planning [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 233.9
2013-07-22 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 59.95
2013-07-22 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 450
2013-07-22 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21.77
2013-07-22 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.85
2013-07-22 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 45.11
2013-07-22 00:00:00 | Economic Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 101
2013-07-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 82.98
2013-07-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 119.25
2013-07-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.78
2013-07-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 169.85
2013-07-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 41.86
2013-07-22 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 202.23
2013-07-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 71
2013-07-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 160
2013-07-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2013-07-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 35
2013-07-22 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 56
2013-07-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-07-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-07-22 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 108.35
2013-07-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 800
2013-07-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 120
2013-07-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-07-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 177
2013-07-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -503.75
2013-07-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 503.75
2013-07-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-07-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 579.26
2013-07-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-07-22 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 131.55
2013-07-22 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 131.55
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 88.58
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 33.44
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.68
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 17.49
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 35.09
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 104.22
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 30.28
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.27
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1.79
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 219.97
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.450000000000001
2013-07-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 12.87
2013-07-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 504
2013-07-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 715
2013-07-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 864.96
2013-07-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15.07
2013-07-22 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.46
2013-07-22 00:00:00 | PS GO 05 [NAME] L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 9661.6
2013-07-22 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 385.85
2013-07-22 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 3109.63
2013-07-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 790.59
2013-07-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 280.23
2013-07-24 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-25 00:00:00 | General Fund | Court Indigent Defense Fee | ST Crim Cost/Fee Apr-Jun'13 | 18125.86
2013-07-25 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | ST Crim Cost/Fee Apr-Jun'13 | 364351.83
2013-07-25 00:00:00 | General Fund | Judges [NAME] | ST Crim Cost/Fee Apr-Jun'13 | 49033.37
2013-07-25 00:00:00 | General Fund | C.V.C.A. | ST Crim Cost/Fee Apr-Jun'13 | 75
2013-07-25 00:00:00 | General Fund | M.C.J.T.F. | ST Crim Cost/Fee Apr-Jun'13 | 10
2013-07-25 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | ST Crim Cost/Fee Apr-Jun'13 | 36368.44
2013-07-25 00:00:00 | General Fund | A/P CRT 990 | ST Crim Cost/Fee Apr-Jun'13 | 425
2013-07-25 00:00:00 | General Fund | [NAME] AND DELINQUENCY | ST Crim Cost/Fee Apr-Jun'13 | 2.5
2013-07-25 00:00:00 | General Fund | CONSOLIDATED COURT COST | ST Crim Cost/Fee Apr-Jun'13 | 85
2013-07-25 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | ST Crim Cost/Fee Apr-Jun'13 | 551.44
2013-07-25 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | ST Crim Cost/Fee Apr-Jun'13 | 62.3
2013-07-25 00:00:00 | General Fund | TIME PAY FEE | ST Crim Cost/Fee Apr-Jun'13 | 13518.3
2013-07-25 00:00:00 | General Fund | MUNI CHILD SAFETY SEAT FEE | ST Crim Cost/Fee Apr-Jun'13 | 0.81
2013-07-25 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | ST Crim Cost/Fee Apr-Jun'13 | 2.5
2013-07-25 00:00:00 | General Fund | STATE TRAFFIC FINES | ST Crim Cost/Fee Apr-Jun'13 | 173412.74
2013-07-26 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 28.26
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 230.87
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 9.6
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 22.33
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | MCCARROLL, LESLIE | 179.23
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 46.59
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 53.62
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 25.5
2013-07-26 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | EMPLOYEE | 105
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 230
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 375
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 123
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 370
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 175
2013-07-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MARSAW & ASSOCIATES, P.C. | 519
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GLENN HEIGHTS | 566
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 514.9300000000001
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 782
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 280
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 950
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 540.1
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 212.5
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 327.1
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 671
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 231
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 861.1
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 230
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 344
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 287.3
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 395.2
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 353.6
2013-07-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 2000
2013-07-26 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 230
2013-07-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-07-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 45
2013-07-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 45
2013-07-26 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-07-26 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 48.5
2013-07-26 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2013-07-26 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2013-07-26 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-07-26 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 743.21
2013-07-26 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 784.96
2013-07-26 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | SCOTT MERRIMAN, INC. | 379.32
2013-07-26 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | SCOTT MERRIMAN, INC. | 192.23
2013-07-26 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 485.27
2013-07-26 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 512.53
2013-07-26 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 29.45
2013-07-26 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 3.9
2013-07-26 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 235.31
2013-07-26 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 211.21
2013-07-26 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 1059.69
2013-07-26 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 1003.33
2013-07-26 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 3150
2013-07-26 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2013-07-26 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1190
2013-07-26 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 100
2013-07-26 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 289.74
2013-07-26 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 274.33
2013-07-26 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 118.63
2013-07-26 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 441.55
2013-07-26 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 466.36
2013-07-26 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4693.54
2013-07-26 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 4068.78
2013-07-26 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 4486.650000000001
2013-07-26 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | TEXAS COURT CLERKS ASSOCIATION | 50
2013-07-26 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.29
2013-07-26 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 38.25
2013-07-26 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 40.4
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2885.03
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2947.63
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1050
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1072.02
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 6491.19
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 630
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4799.42
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 1845
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | PRYOR, WILL | 1500
2013-07-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 795.17
2013-07-26 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 245.88
2013-07-26 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 232.8
2013-07-26 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-07-26 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-07-26 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 503.45
2013-07-26 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2013-07-26 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 340.64
2013-07-26 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 6414.5
2013-07-26 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 831.13
2013-07-26 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 786.93
2013-07-26 00:00:00 | Purchasing L4 | OFFICE SUPPLIES | PLANO OFFICE SUPPLY CO | 292.52
2013-07-26 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 269.96
2013-07-26 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 285.12
2013-07-26 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 318.05
2013-07-26 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 335.92
2013-07-26 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-07-26 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 182.39
2013-07-26 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 172.69
2013-07-26 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 190.17
2013-07-26 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 200.86
2013-07-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-07-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 91883.33
2013-07-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 400
2013-07-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4.02
2013-07-26 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2502.46
2013-07-26 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2748.14
2013-07-26 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 1125
2013-07-26 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 213.56
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 293.52
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 599.28
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 337.12
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 815.84
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.02
2013-07-26 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 0.01
2013-07-26 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 420
2013-07-26 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | PLANO OFFICE SUPPLY CO | 922.56
2013-07-26 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 218.17
2013-07-26 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 206.57
2013-07-26 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.98
2013-07-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 129.9
2013-07-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 66.95
2013-07-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 134.7
2013-07-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 42.95
2013-07-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 30
2013-07-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 600
2013-07-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 500
2013-07-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-07-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 186.13
2013-07-26 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 212
2013-07-26 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 30.72
2013-07-26 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 9237.99
2013-07-26 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 8061.35
2013-07-26 00:00:00 | Police Management Services | CONF. & TRAINING | TEXAS DEPT OF PUBLIC SAFETY | 655
2013-07-26 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 171.03
2013-07-26 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.57
2013-07-26 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 323.99
2013-07-26 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 277.1
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 333.7
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 382.45
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 200.85
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 34.95
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 49.99
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 253.8
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 325.8
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 77.9
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 149.97
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-07-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-07-26 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | TEXAS DEPT OF PUBLIC SAFETY | 980
2013-07-26 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2645.18
2013-07-26 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 3249.5
2013-07-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS DEPT OF PUBLIC SAFETY | 655
2013-07-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX AT ARLINGTON | 100
2013-07-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX AT ARLINGTON | 100
2013-07-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX AT ARLINGTON | 100
2013-07-26 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.6
2013-07-26 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 36.35
2013-07-26 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 686
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 315.11
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2153.31
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 549.25
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | -37.42
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 43.42
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 147.7
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 31.18
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 619.76
2013-07-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 36.33
2013-07-26 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 159.5
2013-07-26 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 136.86
2013-07-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | SEIGLER, RICKY | 2275
2013-07-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 1442.6
2013-07-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FITCO | 5081.31
2013-07-26 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-07-26 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 8083.33
2013-07-26 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 6506.94
2013-07-26 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 101.57
2013-07-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 450
2013-07-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DUNAFAN JR, [NAME] | 350
2013-07-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 600
2013-07-26 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 626.8100000000001
2013-07-26 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 593.47
2013-07-26 00:00:00 | Fir-NCTTRAC-L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 37.42
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -118.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-07-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -105.99
2013-07-26 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 225
2013-07-26 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 1205.14
2013-07-26 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 1141.05
2013-07-26 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 82.14
2013-07-26 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 473.28
2013-07-26 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 93.95
2013-07-26 00:00:00 | Animal Control L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 95.49
2013-07-26 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 153.02
2013-07-26 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 4406.06
2013-07-26 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 4181.98
2013-07-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 53.58
2013-07-26 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 14.13
2013-07-26 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 79.10000000000001
2013-07-26 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 181.67
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 14760.24
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 12453.26
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.39
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 207.94
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 573.9
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 1337.52
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 289.24
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.39
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 234.88
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1564.72
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 140.64
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 170.92
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 46.88
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 935.04
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 199.56
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 500.69
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1798.97
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 251.87
2013-07-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 11.29
2013-07-26 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 600
2013-07-26 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1145.44
2013-07-26 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 31.14
2013-07-26 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 23.41
2013-07-26 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1667.08
2013-07-26 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1698.03
2013-07-26 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2545.08
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 7269.19
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5938.6
2013-07-26 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 208.19
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4249.68
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3430.25
2013-07-26 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 225.6
2013-07-26 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 113.21
2013-07-26 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 3104.46
2013-07-26 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 3553.08
2013-07-26 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 600.57
2013-07-26 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 484.87
2013-07-26 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 90
2013-07-26 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 663.48
2013-07-26 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 524.26
2013-07-26 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1620
2013-07-26 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 2700
2013-07-26 00:00:00 | [NAME] | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.84
2013-07-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 87
2013-07-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.74
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5501.43
2013-07-26 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5429.39
2013-07-26 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-07-26 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 202.4
2013-07-26 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 7.61
2013-07-26 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | -7.61
2013-07-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2144
2013-07-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2850
2013-07-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 300
2013-07-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 780
2013-07-26 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1277.63
2013-07-26 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 24461.54
2013-07-26 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 23004.37
2013-07-26 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-07-26 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3668.14
2013-07-26 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3760.98
2013-07-26 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-07-26 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.5
2013-07-26 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.5
2013-07-26 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.5
2013-07-26 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 412.5
2013-07-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 77.61
2013-07-26 00:00:00 | Streets  L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | EVERITT, [NAME] | 100
2013-07-26 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-07-26 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTH AMERICA | 2838.81
2013-07-26 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-07-26 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85163.6
2013-07-26 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 84943.3
2013-07-26 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 81782.16
2013-07-26 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 64293.06000000001
2013-07-26 00:00:00 | Utility Pumping | CONF. & TRAINING | EMPLOYEE | 111
2013-07-26 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-07-26 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 1879.91
2013-07-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1097.65
2013-07-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 583.95
2013-07-26 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2373.43
2013-07-26 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2312.75
2013-07-26 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 151.54
2013-07-26 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 131.94
2013-07-26 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1875
2013-07-26 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1879.91
2013-07-26 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -1879.91
2013-07-26 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 182.52
2013-07-26 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 192.78
2013-07-26 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 57.93
2013-07-26 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 61.18
2013-07-26 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 272.43
2013-07-26 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 257.94
2013-07-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 149.79
2013-07-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 172.26
2013-07-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 181.22
2013-07-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 74.58
2013-07-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 201.74
2013-07-26 00:00:00 | Traffic Engineering L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 180.96
2013-07-26 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.72
2013-07-26 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 316.29
2013-07-26 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 299.47
2013-07-26 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | THE WALLACE GROUP INC | 905
2013-07-26 00:00:00 | Civil Engineering L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 8595
2013-07-26 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.25
2013-07-26 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 946.57
2013-07-26 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 896.22
2013-07-26 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | THE WALLACE GROUP INC | 2500
2013-07-26 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | THE WALLACE GROUP INC | 1000
2013-07-26 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -13594.95
2013-07-26 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | PLANO OFFICE SUPPLY CO | 222.15
2013-07-26 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 662.26
2013-07-26 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 823.05
2013-07-26 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 779.28
2013-07-26 00:00:00 | Building Inspection L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 354.3
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -15783.35
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -19118.46
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -13562.6
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -13865.05
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -1800
2013-07-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -186.87
2013-07-26 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | SHIRLEY & SONS CONSTRUCTION CO | -27957.7
2013-07-26 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | 6193.4
2013-07-26 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 31.93
2013-07-26 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2382.67
2013-07-26 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 9742.75
2013-07-26 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 12159.4
2013-07-26 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 19669.26
2013-07-26 00:00:00 | Golf GO 02 [NAME] | RETAINAGE PAYABLE | TDI INTERNATIONAL INC. | -6347.47
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13078.59
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3056.63
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2087.35
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 877.98
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1522.51
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 4885.33
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2382.67
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -2382.67
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -877.98
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5627.95
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12962.46
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12797.44
2013-07-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 14101.96
2013-07-26 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | EVERITT, [NAME] | 483.5
2013-07-26 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | EVERITT, [NAME] | 50
2013-07-26 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2261.99
2013-07-26 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2550.27
2013-07-26 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 140
2013-07-26 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | ASSOCIATED SUPPLY CO., INC. | 26941
2013-07-26 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 705
2013-07-26 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 110
2013-07-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 156.4
2013-07-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-07-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1686
2013-07-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 899.9
2013-07-26 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 211.88
2013-07-26 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-07-26 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 5506.94
2013-07-26 00:00:00 | [NAME] L4 | LAND & EASEMENTS | 1301 Denton Dr-7/26/13 | 739349.16
2013-07-26 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 21859
2013-07-26 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 307589.32
2013-07-26 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 81169.52
2013-07-26 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2013-07-26 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 3990.64
2013-07-26 00:00:00 | PS GO 05 [NAME] L4 | FURNITURE & FIXTURES | SEIGLER, RICKY | 1826
2013-07-26 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 3632
2013-07-26 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | KNORR SYSTEMS, INC. | 321
2013-07-26 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | KNORR SYSTEMS, INC. | 2998.75
2013-07-26 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ARCHITEXAS-ARCHITECTURE, | 2625
2013-07-26 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 122354.5
2013-07-26 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 13594.95
2013-07-26 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 9320
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 124785.45
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 16200
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 142050.15
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 122063.4
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 172066.12
2013-07-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 3550.57
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 15783.35
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 13865.05
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 1800
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 19118.46
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 13562.6
2013-07-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 186.87
2013-07-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 18900
2013-07-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1523.39
2013-07-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 4092
2013-07-26 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | SHIRLEY & SONS CONSTRUCTION CO | 251619.3
2013-07-26 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 6193.4
2013-07-26 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | -6193.4
2013-07-26 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | SHIRLEY & SONS CONSTRUCTION CO | 27957.7
2013-07-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 4390
2013-07-26 00:00:00 | Golf GO 02 [NAME] L4 | GOLF COURSE IMPR. | TDI INTERNATIONAL INC. | 151039.75
2013-07-26 00:00:00 | Golf GO 02 [NAME] L4 | CAPITAL PROJECT RETAINAGE | TDI INTERNATIONAL INC. | 6347.47
2013-07-26 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3242.92
2013-07-29 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | -33
2013-07-30 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-30 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | -50
2013-07-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | -800
2013-08-02 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 1668.12
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-08-02 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 219
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 335
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 220
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 65
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 98
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 177
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 58
2013-08-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CROWLEY | 548
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1007
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 1431.43
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 204.9
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 309.4
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 769.1
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 347
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 299
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | WHITE SETTLEMENT | 1022.3
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 207.5
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 797.2
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 331.5
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 284
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 1389
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 414.85
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 573
2013-08-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 600
2013-08-02 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 256
2013-08-02 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 321.26
2013-08-02 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 121.08
2013-08-02 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 302.58
2013-08-02 00:00:00 | General Fund | SWIMMING POOL FEES | ONE-TIME VENDOR | 800
2013-08-02 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 33
2013-08-02 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.03
2013-08-02 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.78
2013-08-02 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.29
2013-08-02 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 18.87
2013-08-02 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.03
2013-08-02 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.53
2013-08-02 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-08-02 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.79
2013-08-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 30300.25
2013-08-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | -30300.25
2013-08-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1285
2013-08-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 10000
2013-08-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FUN TIME ENTERTAINMENT GROUP | 1825
2013-08-02 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.24
2013-08-02 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.86
2013-08-02 00:00:00 | Human Resources L4 | UNEMPLOYMENT | TEXAS WORKFORCE COMMISSION | 8372.09
2013-08-02 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 1305
2013-08-02 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -1305
2013-08-02 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 465
2013-08-02 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.61
2013-08-02 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.99
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-08-02 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.17
2013-08-02 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 45.5
2013-08-02 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 1900
2013-08-02 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.69
2013-08-02 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.32
2013-08-02 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.26
2013-08-02 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 19032.3
2013-08-02 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2013-08-02 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.59
2013-08-02 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.58
2013-08-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.33
2013-08-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-08-02 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.53
2013-08-02 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.05
2013-08-02 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.32
2013-08-02 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.83
2013-08-02 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 574.3000000000001
2013-08-02 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 305
2013-08-02 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.34
2013-08-02 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.15
2013-08-02 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.39
2013-08-02 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.17
2013-08-02 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.79
2013-08-02 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.29
2013-08-02 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1945.6
2013-08-02 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1945.6
2013-08-02 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | -1945.6
2013-08-02 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 5769.26
2013-08-02 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 41.49
2013-08-02 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.75
2013-08-02 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 71.43
2013-08-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 145
2013-08-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | COLLINS FIRE & SAFETY INC | 450
2013-08-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 471.15
2013-08-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -145
2013-08-02 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.23
2013-08-02 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.81
2013-08-02 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-08-02 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | PROFESSIONAL NUTRITION | 500
2013-08-02 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.02
2013-08-02 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.39
2013-08-02 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 13.99
2013-08-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CBM ARCHIVES COMPANY | 175
2013-08-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-08-02 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 133
2013-08-02 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1969.98
2013-08-02 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.3
2013-08-02 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 58.03
2013-08-02 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 645
2013-08-02 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 31.12
2013-08-02 00:00:00 | [NAME] L4 | Confiscated Revenue | DENTON COUNTY | 300
2013-08-02 00:00:00 | [NAME] L4 | Confiscated Revenue | DENTON COUNTY | 300
2013-08-02 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-08-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | LPR INVESTMENTS LLC | 504.25
2013-08-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 31.92
2013-08-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1625
2013-08-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 79
2013-08-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 112.24
2013-08-02 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 129.11
2013-08-02 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 146.99
2013-08-02 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL EDGE HEALTHCARE GROUP | 150
2013-08-02 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 195
2013-08-02 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 8.57
2013-08-02 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 568.48
2013-08-02 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 45.16
2013-08-02 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.33
2013-08-02 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.02
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 103.49
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -103.49
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2013-08-02 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-08-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2013-08-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | DALLAS HOME IMPROVEMENT SRVCS | 1385
2013-08-02 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.34
2013-08-02 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.73
2013-08-02 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.29
2013-08-02 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-08-02 00:00:00 | Hotel Motel Fund-wide FL4 | PREPAID ASSETS | EVENT PRODUCTION SERVICES LLC | 46600
2013-08-02 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 400
2013-08-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-08-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 455.27
2013-08-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 21.99
2013-08-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.87
2013-08-02 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.86
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1199.81
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 492.98
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.69
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 278.24
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 105.94
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 149.56
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 549.23
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 611.2
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 68.78
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 636.67
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1029.87
2013-08-02 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 50.88
2013-08-02 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.43
2013-08-02 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-08-02 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.32
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1742.4
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 774.9
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 24.38
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 49.35
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 582.4
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 113.75
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2377.94
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 122.85
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2056.89
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 104.81
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 102.2
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PANJAEA LLC | 1794.38
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 364
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 273
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 532
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 455.7
2013-08-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.07
2013-08-02 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 60.05
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 141.75
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CHUNG EUI MUN MARTIAL ARTS | 315
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 392.28
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 65
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 1077.54
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 113.75
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 484.25
2013-08-02 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.44
2013-08-02 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 72.73
2013-08-02 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.88
2013-08-02 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 86.97
2013-08-02 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 37.22
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 106
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 265
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2920.03
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2469.41
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3395.18
2013-08-02 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -32.34
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -1.83
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 54.58
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 467.84
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 143.39
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.8
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -6.54
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 227.9
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 4811.400000000001
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.17
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.39
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 327
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 226.38
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 88.8
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.45
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.46
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 473.94
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 59.06
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -9.48
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -4.56
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 108.55
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 91.37
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.18
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -2.87
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -5.86
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -157.13
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 1617
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -2.17
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 447.46
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -447.46
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22.28
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -9.36
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 292.83
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -4811.400000000001
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 69.45
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 140.02
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 41.85
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -41.85
2013-08-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -4.53
2013-08-02 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | 729
2013-08-02 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | 729
2013-08-02 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | -729
2013-08-02 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | -729
2013-08-02 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-08-02 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-08-02 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 359.04
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 2828.45
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3368.83
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3843.98
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3368.83
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -2828.45
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3843.98
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 325.72
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 349.67
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | TURF CARE OF TEXAS, LLC | 1010
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 601.85
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 882.77
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 268.24
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 80
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | -120
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 416.73
2013-08-02 00:00:00 | Athletics L4 | CHEMICALS | JOHN DEERE LANDSCAPES, INC | 38.94
2013-08-02 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -8.950000000000001
2013-08-02 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 4811.400000000001
2013-08-02 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -96.23
2013-08-02 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 447.46
2013-08-02 00:00:00 | Athletics L4 | BASE MATERIALS | TURF MATERIALS INC | 729
2013-08-02 00:00:00 | Athletics L4 | BASE MATERIALS | TURF MATERIALS INC | 729
2013-08-02 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 1200
2013-08-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1395.8
2013-08-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 567.7
2013-08-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 804
2013-08-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 638.76
2013-08-02 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 145
2013-08-02 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 255.5
2013-08-02 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 900.5
2013-08-02 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 393.75
2013-08-02 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 330.02
2013-08-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.94
2013-08-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.52
2013-08-02 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.48
2013-08-02 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 35.51
2013-08-02 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-08-02 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 215.1
2013-08-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 28.68
2013-08-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 239
2013-08-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 908.27
2013-08-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1852.24
2013-08-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 624.76
2013-08-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -105
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 907.5
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4844
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3460
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4152
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2162.5
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 742.5
2013-08-02 00:00:00 | Streets  L4 | CONCRETE | OLD CASTLE APG WEST, INC | 13976.8
2013-08-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 145.67
2013-08-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-08-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 464.75
2013-08-02 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 179.2
2013-08-02 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 9825.300000000001
2013-08-02 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.51
2013-08-02 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 71.7
2013-08-02 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-08-02 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 41.85
2013-08-02 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.84
2013-08-02 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 284.74
2013-08-02 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 546.48
2013-08-02 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 227.93
2013-08-02 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 125.8
2013-08-02 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | CENTERLINE SUPPLY LTD | 2399.6
2013-08-02 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 10075
2013-08-02 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | -10075
2013-08-02 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | 345
2013-08-02 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | ROADWAY SOLUTIONS INC | -345
2013-08-02 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.51
2013-08-02 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.18
2013-08-02 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1070
2013-08-02 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | [NAME], INC. | 1816.5
2013-08-02 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | PRIME CONTROLS LP | 774
2013-08-02 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1595
2013-08-02 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.47
2013-08-02 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-08-02 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 37.22
2013-08-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 114.72
2013-08-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 74.60000000000001
2013-08-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 28.64
2013-08-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 53.7
2013-08-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.9
2013-08-02 00:00:00 | Water Distribution | HAND TOOLS | ACT PIPE AND SUPPLY INC | -68.60000000000001
2013-08-02 00:00:00 | Water Distribution | HAND TOOLS | ACT PIPE AND SUPPLY INC | -116.22
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 134.18
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -6120
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 464
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 440
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2607.1
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2820
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 6120
2013-08-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -440
2013-08-02 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.49
2013-08-02 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 130.5
2013-08-02 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 302
2013-08-02 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | GREEN EQUIPMENT COMPANY | 1532
2013-08-02 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 300
2013-08-02 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 810118
2013-08-02 00:00:00 | Wastewater | RENTALS-MACHINERY & EQUIPMENT | DALLAS AREA RAPID TRANSIT | 100
2013-08-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 29250
2013-08-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 440
2013-08-02 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 105
2013-08-02 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1995.5
2013-08-02 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1704.5
2013-08-02 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1965
2013-08-02 00:00:00 | Utility Replacement Program | CONCRETE | [NAME] | 6120
2013-08-02 00:00:00 | Utility Replacement Program | CONCRETE | PAVESTONE COMPANY | 1275.17
2013-08-02 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 9825.300000000001
2013-08-02 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2329.65
2013-08-02 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -9825.300000000001
2013-08-02 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-08-02 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.24
2013-08-02 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.04
2013-08-02 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.39
2013-08-02 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.87
2013-08-02 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.75
2013-08-02 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 82.84
2013-08-02 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 33.34
2013-08-02 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.92
2013-08-02 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.03
2013-08-02 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.5
2013-08-02 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.07
2013-08-02 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-08-02 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 103.49
2013-08-02 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.9
2013-08-02 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.28
2013-08-02 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -3120.96
2013-08-02 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.37
2013-08-02 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 76173.73
2013-08-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2574.05
2013-08-02 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.91
2013-08-02 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.69
2013-08-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1315.53
2013-08-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 1466.79
2013-08-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4.48
2013-08-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 499.53
2013-08-02 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 4465.56
2013-08-02 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35804.52
2013-08-02 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 40098.24
2013-08-02 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4338.79
2013-08-02 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 24610.63
2013-08-02 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 286.03
2013-08-02 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5823.12
2013-08-02 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.99
2013-08-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | FEDERAL EXPRESS CORPORATION | 6.29
2013-08-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 1867.5
2013-08-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 724
2013-08-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRADDY, [NAME] | 1120
2013-08-02 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | CITY OF FARMERS BRANCH | 263298.79
2013-08-02 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1749.5
2013-08-02 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5701.25
2013-08-02 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 2972
2013-08-02 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.76
2013-08-02 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 2650
2013-08-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3376.5
2013-08-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2126
2013-08-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 4063.5
2013-08-02 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2306.5
2013-08-02 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 28088.61
2013-08-02 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 3120.96
2013-08-02 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ROADWAY SOLUTIONS INC | 10075
2013-08-02 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ROADWAY SOLUTIONS INC | 345
2013-08-02 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | GREAT GARDENS, INC. | 30300.25
2013-08-02 00:00:00 | Traffic Consol Cap Proj L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.29
2013-08-02 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2601.25
2013-08-02 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 3000
2013-08-02 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 5500
2013-08-02 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 285