Spreadsheet: 007f533f-a7f8-4cd0-a451-dca39d6e6457
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM SEPTEMBER 1, 2013 TO SEPTEMBER 30, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-09-04 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 92.35
2013-09-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 55.54
2013-09-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 52.75
2013-09-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 338.65
2013-09-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 196.48
2013-09-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 29.86
2013-09-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 515.87
2013-09-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 68.02
2013-09-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 101.35
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 6
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 6
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 3
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 6
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 11
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 30
2013-09-06 00:00:00 | General Fund | Animal Serv. Donations | MILLER, [NAME] | 3
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 110
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 0
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 175
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME], ATTORNEY | 469
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 175
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 135
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME], ATTORNEY | 194
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-09-06 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | -100
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 525
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 345
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 379.6
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 520
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 699.1
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1283.1
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 315
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 350
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 538
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 487
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 689
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 673
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-09-06 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 499
2013-09-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-09-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2013-09-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-09-06 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 140
2013-09-06 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 700
2013-09-06 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 676
2013-09-06 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 578.4
2013-09-06 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 25
2013-09-06 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 769.62
2013-09-06 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | [NAME] CLUB DIRECT | 15
2013-09-06 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICATIONS | CITYBASE.NET INC | 497.5
2013-09-06 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 502.51
2013-09-06 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 46.51
2013-09-06 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 229.16
2013-09-06 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 1038.98
2013-09-06 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | GAMES2U ROCKWALL | 750
2013-09-06 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | AVID MEDIA VENTURES, INC. | 2500
2013-09-06 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 284.08
2013-09-06 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 457.24
2013-09-06 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 4316
2013-09-06 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 39.61
2013-09-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 272.57
2013-09-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 491.75
2013-09-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 85
2013-09-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 1196.1
2013-09-06 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 14857.97
2013-09-06 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2013-09-06 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 241.07
2013-09-06 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 814.89
2013-09-06 00:00:00 | Purchasing L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 45
2013-09-06 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 279.55
2013-09-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 834.86
2013-09-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 310.34
2013-09-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 610
2013-09-06 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 345
2013-09-06 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 329.35
2013-09-06 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICATIONS | CITYBASE.NET INC | 497.5
2013-09-06 00:00:00 | Finance [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 23.08
2013-09-06 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 178.82
2013-09-06 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 196.93
2013-09-06 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2677.16
2013-09-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 569.14
2013-09-06 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -569.14
2013-09-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 0.01
2013-09-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 926.98
2013-09-06 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 327.1
2013-09-06 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 213.91
2013-09-06 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | TACTICAL GEAR NOW, INC. | 3396.23
2013-09-06 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-09-06 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 74.39
2013-09-06 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BAILEY'S HOUSE OF GUNS | 1762.8
2013-09-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-09-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-09-06 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-09-06 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 8927.91
2013-09-06 00:00:00 | Police Management Services | CONF. & TRAINING | CITY OF GARLAND | 1000
2013-09-06 00:00:00 | Police Operations L4 | HAND TOOLS | APPLIED CONCEPTS INC | 2410
2013-09-06 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.02
2013-09-06 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 3195.96
2013-09-06 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-09-06 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 11.62
2013-09-06 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 1620
2013-09-06 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 155.85
2013-09-06 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 231.22
2013-09-06 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 175.52
2013-09-06 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 513
2013-09-06 00:00:00 | Fire Operations L4 | [NAME]. FEES | EMPLOYEE | 96
2013-09-06 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 8304.22
2013-09-06 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TEXAS FIRE MARSHALS' ASSOC | 165
2013-09-06 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TEXAS FIRE MARSHALS' ASSOC | 165
2013-09-06 00:00:00 | Fire Operations L4 | EQUIPMENT | HUELSEBUSCH, [NAME] | 810
2013-09-06 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 614.5600000000001
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -120.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -149.99
2013-09-06 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -150
2013-09-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 302.5
2013-09-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2013-09-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1320
2013-09-06 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | DAVIS, KYLE | 250
2013-09-06 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 22
2013-09-06 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 1181.59
2013-09-06 00:00:00 | Animal Control L4 | [NAME] SUPPLIES | ALL AMERICAN POLY CORPORATION | 759
2013-09-06 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | PAWS DEPOT | 245.73
2013-09-06 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 4431.26
2013-09-06 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIPERT TRAVEL & TRANSPORTATION | 23950.6
2013-09-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 536.02
2013-09-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 178.24
2013-09-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | NEWSBANK INC | 5560
2013-09-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-09-06 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | TEXAS STATE [NAME] AND | 3148
2013-09-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 14626.74
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 99.16
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 399.05
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2002.61
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 26.99
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 125.55
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 542.5
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1265.08
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 62.88
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 622.5500000000001
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 111.14
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.04
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 352.89
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 25
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 373.9
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 51.18
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2364.48
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 45.69
2013-09-06 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 380.59
2013-09-06 00:00:00 | Leisure Services L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-09-06 00:00:00 | Leisure Services L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-09-06 00:00:00 | Leisure Services L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 167.81
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 175.72
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 37.43
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 61.54
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.96
2013-09-06 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 41.43
2013-09-06 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 108.66
2013-09-06 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1771.67
2013-09-06 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] | 226.91
2013-09-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 7541.36
2013-09-06 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 413.59
2013-09-06 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 512.58
2013-09-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 221
2013-09-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4451.6
2013-09-06 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 335.19
2013-09-06 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 398.81
2013-09-06 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 3489.29
2013-09-06 00:00:00 | Perry Museum | MILEAGE REIMBURSEMENT | EMPLOYEE | 168.77
2013-09-06 00:00:00 | Perry Museum | MILEAGE REIMBURSEMENT | EMPLOYEE | 125.65
2013-09-06 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 586.19
2013-09-06 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-09-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1620
2013-09-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 10879
2013-09-06 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -1620
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 47.2
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.53
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -6.44
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 78.12
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -13.19
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.94
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 321.9
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 632.1
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -12.64
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.26
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.56
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 659.41
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 85.3
2013-09-06 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -1.71
2013-09-06 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ENVIROWASTE SERVICES GROUP,INC | 6299.1
2013-09-06 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5810.28
2013-09-06 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 569.14
2013-09-06 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 150
2013-09-06 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 3836
2013-09-06 00:00:00 | Athletics L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2013-09-06 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 24451.36
2013-09-06 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-09-06 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3979.44
2013-09-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 2235.75
2013-09-06 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 96.83
2013-09-06 00:00:00 | Streets  L4 | CHEMICALS | B-GREENER INDUSTRIAL CLEANERS | 1345
2013-09-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1287.84
2013-09-06 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2502.18
2013-09-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 5536
2013-09-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3157.25
2013-09-06 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1196.25
2013-09-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 248.5
2013-09-06 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 66.11
2013-09-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 426
2013-09-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 4172.83
2013-09-06 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 1164.83
2013-09-06 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 32.27
2013-09-06 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 70
2013-09-06 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Drainage  L4 | OTHER PROFESSIONAL SERVICES | YANEZ, [NAME] | 760
2013-09-06 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | HOLT TEXAS LIMITED | 2110
2013-09-06 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85025.39
2013-09-06 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 244
2013-09-06 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 81451.41
2013-09-06 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 257.5
2013-09-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 68.04
2013-09-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.8
2013-09-06 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 125.3
2013-09-06 00:00:00 | Water Distribution | CONCRETE | [NAME], INC | 3320.83
2013-09-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 277.6
2013-09-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3210.91
2013-09-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 378.24
2013-09-06 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -378.24
2013-09-06 00:00:00 | Wastewater | CONCRETE | [NAME], INC. | 1964
2013-09-06 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 2768
2013-09-06 00:00:00 | Wastewater | HAND TOOLS | MURRAY ENERGY INC | 225
2013-09-06 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1900.5
2013-09-06 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2250.33
2013-09-06 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | GREEN EQUIPMENT COMPANY | 13328.37
2013-09-06 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 267
2013-09-06 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | [NAME], INC. | 149.99
2013-09-06 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 38250
2013-09-06 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HD SUPPLY WATERWORKS LTD. | 378.24
2013-09-06 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 147.04
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 3320.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 1164.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 1164.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 4172.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -3320.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -1164.83
2013-09-06 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -4172.83
2013-09-06 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 189.01
2013-09-06 00:00:00 | UD TOD L4 | OFFICE SUPPLIES | AMERICAN EXPRESS INC | 5.39
2013-09-06 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 100.41
2013-09-06 00:00:00 | UD TOD L4 | PRINTING & PHOTO. | VIETH, [NAME] | 421.2
2013-09-06 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 41.97
2013-09-06 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 59.98
2013-09-06 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 0
2013-09-06 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 198.45
2013-09-06 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 188
2013-09-06 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 182.5
2013-09-06 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 267.1
2013-09-06 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 4549.84
2013-09-06 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 310.11
2013-09-06 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 10.06
2013-09-06 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 928.07
2013-09-06 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 1548
2013-09-06 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 806.97
2013-09-06 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 12184.52
2013-09-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 794.74
2013-09-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 15119.36
2013-09-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2514.94
2013-09-06 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3785.51
2013-09-06 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2542.17
2013-09-06 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 15882.92
2013-09-06 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 20887.82
2013-09-06 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | [NAME] STUDIO, LLC | 7040
2013-09-06 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | [NAME] | 3030
2013-09-06 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-09-06 00:00:00 | [NAME] L3 | EQUIPMENT | CELLEBRITE USA CORPORATION | 10084
2013-09-06 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | ADAPCO | 6609.35
2013-09-06 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | IDG SERVICES, INC. | 120486
2013-09-06 00:00:00 | Streets [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 199
2013-09-06 00:00:00 | Drainage [NAME] L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 397
2013-09-06 00:00:00 | Traffic Consol Cap Proj L4 | ARBITRAGE CALC SERVICES | FIRST SOUTHWEST ASSET MGMT | 199
2013-09-06 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | M.P.S. INC. | 7946.26
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-09-13 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 235
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 269.1
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 128
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 5
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 93
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2013-09-13 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 60
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 640
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 700
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 978.9
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 730
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 177
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 205
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 305
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 419
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 1146.1
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 604
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 500
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 844.2
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORNEY | 75
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 386.1
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 859.56
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 494.1
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1460
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 452.5
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 175
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 641
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 234
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 575.1
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 670
2013-09-13 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 578
2013-09-13 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 30
2013-09-13 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2013-09-13 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 40
2013-09-13 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 15
2013-09-13 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2013-09-13 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2013-09-13 00:00:00 | City Council L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 30.47
2013-09-13 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.37
2013-09-13 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 144.65
2013-09-13 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1995
2013-09-13 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 18.7
2013-09-13 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.51
2013-09-13 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 40.04
2013-09-13 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-09-13 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.5700000000000001
2013-09-13 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.25
2013-09-13 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-09-13 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | DP TRADING INC | 5768
2013-09-13 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | -935
2013-09-13 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 935
2013-09-13 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | TEXAS SUMO GAME RENTAL | 5075
2013-09-13 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 150
2013-09-13 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.98
2013-09-13 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-09-13 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 38.84
2013-09-13 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | CORPORATE COST CONTROL INC | 395
2013-09-13 00:00:00 | Human Resources L4 | SUBSCRIPTIONS & PUBLICATIONS | J J KELLER & ASSOCIATES INC | 179
2013-09-13 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | A H BELO MANAGEMENT SERVICES | 317
2013-09-13 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.19
2013-09-13 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1411.34
2013-09-13 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 45.62
2013-09-13 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3475
2013-09-13 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 450
2013-09-13 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.55
2013-09-13 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.28
2013-09-13 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 56121.08
2013-09-13 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS MUNICIPAL LEAGUE WORKERS | 9156.56
2013-09-13 00:00:00 | Accounting L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.78
2013-09-13 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 392.78
2013-09-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 809.75
2013-09-13 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -809.75
2013-09-13 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.69
2013-09-13 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-09-13 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 23.68
2013-09-13 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 970.47
2013-09-13 00:00:00 | UCS and Rev Collection L4 | VEH MAINT CHARGES - TARGET | PETTY CASH - CITY HALL | 35
2013-09-13 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2013-09-13 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 80
2013-09-13 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.41
2013-09-13 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.9
2013-09-13 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39
2013-09-13 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.95
2013-09-13 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-09-13 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 454.95
2013-09-13 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 229.77
2013-09-13 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.3
2013-09-13 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.17
2013-09-13 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.25
2013-09-13 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Budget MA L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.75
2013-09-13 00:00:00 | Budget MA L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 292.5
2013-09-13 00:00:00 | Budget MA L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 204.75
2013-09-13 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.37
2013-09-13 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 70.68
2013-09-13 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 29857.35
2013-09-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4017.2
2013-09-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -4017.2
2013-09-13 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 177.5
2013-09-13 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-09-13 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 41.69
2013-09-13 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BUSINESS FLOORING SPECIALISTS | 548.28
2013-09-13 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.33
2013-09-13 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.49
2013-09-13 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 419.16
2013-09-13 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 799.95
2013-09-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 4590
2013-09-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SHEPPARD, ANDY L. | 250
2013-09-13 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MENTALIX INC | 4590
2013-09-13 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 58.18
2013-09-13 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | AAA ENVIRONMENTAL CLEANING | 500
2013-09-13 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | KEOS ELECTRONICS INC | 300
2013-09-13 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 12
2013-09-13 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 298.6
2013-09-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 799.95
2013-09-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-09-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 323.8
2013-09-13 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-09-13 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 128.25
2013-09-13 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.8
2013-09-13 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 281.98
2013-09-13 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | PORTILLO, DELORIS | 857
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 127.54
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 13.08
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 498.99
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 223.78
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.18
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 204.87
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 135.96
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 597.6800000000001
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1034.72
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9.9
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.38
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 153.75
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 568.16
2013-09-13 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 190.32
2013-09-13 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | METRO FIRE APPARATUS SPEC. | 338
2013-09-13 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 579.5
2013-09-13 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.29
2013-09-13 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1031.73
2013-09-13 00:00:00 | Environmental Services L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 57
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 300
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | ES& H OF DALLAS, LLC | 5162.150000000001
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 5978
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CACTUS DISPOSAL OF NORTH TEXAS | 1572.7
2013-09-13 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-09-13 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 48
2013-09-13 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 31
2013-09-13 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2013-09-13 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 320
2013-09-13 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 116
2013-09-13 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.25
2013-09-13 00:00:00 | Environmental Services L4 | CONF. & TRAINING | NATIONAL COMMUNITY DEVELOPMENT | 450
2013-09-13 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 96.49
2013-09-13 00:00:00 | Animal Control L4 | [NAME]. FEES | CITY OF DENTON | 125
2013-09-13 00:00:00 | Animal Control L4 | [NAME]. FEES | CITY OF DENTON | 125
2013-09-13 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 39.45
2013-09-13 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | -52.32
2013-09-13 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | -58.36
2013-09-13 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 118.58
2013-09-13 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-09-13 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 275.2
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | TUMBLEWEED PRESS, INC. | 558.6
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 974.38
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | R.R. BOWKER LLC | 2380
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | MATTHEW BENDER & CO INC | 48.49
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | HINKELMAN, [NAME] | 716.63
2013-09-13 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | MATTHEW BENDER & CO INC | 48.49
2013-09-13 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 11.3
2013-09-13 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.04
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 3000.03
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 22.39
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 47.98
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 28.49
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2341.96
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 144.52
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 94.36
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2021.06
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2100.3
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 278.84
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 443.84
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-09-13 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 24.24
2013-09-13 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.3
2013-09-13 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-09-13 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.87
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1280
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1136.27
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 625.96
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 416.06
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1843.4
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 423.5
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1296.72
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], ANGELA | 65
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 980.69
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1183
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1646.24
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 994.5
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 103.59
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 1130.85
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 1024.1
2013-09-13 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 63.73
2013-09-13 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.81
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 197.92
2013-09-13 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 62.41
2013-09-13 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | OLEN WILLIAMS INC. | 275
2013-09-13 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.6
2013-09-13 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 71.4
2013-09-13 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 50
2013-09-13 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 88.96
2013-09-13 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | GEORGE, RODNEY | 710
2013-09-13 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.81
2013-09-13 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 37.19
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3646.5
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3968.28
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | RHNB, INC. | 1990
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | RHNB, INC. | 1250
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | RHNB, INC. | 2500
2013-09-13 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 1580
2013-09-13 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | THE PLAYWELL GROUP, INC | 1141.68
2013-09-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-09-13 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ENVIROWASTE SERVICES GROUP,INC | 37755.44
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ENVIROWASTE SERVICES GROUP,INC | -37755.44
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4095.3
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 4417.08
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -4095.3
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -4417.08
2013-09-13 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | COMMERCIAL LIGHTING COMPANY | 48.16
2013-09-13 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | COMMERCIAL LIGHTING COMPANY | 488.1
2013-09-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1426.93
2013-09-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 440
2013-09-13 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4017.2
2013-09-13 00:00:00 | Athletics L4 | RAW WATER USAGE | CITY OF DALLAS | 196.32
2013-09-13 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-09-13 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 107.91
2013-09-13 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 50
2013-09-13 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ROMANASKI CORPORATION | 150.28
2013-09-13 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 34.92
2013-09-13 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 259
2013-09-13 00:00:00 | Streets  L4 | REG. SAL. | A H BELO MANAGEMENT SERVICES | 317
2013-09-13 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 698.32
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1089.91
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 5860.56
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 498.3
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | PROFESSIONAL COATING | 1856.25
2013-09-13 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 666.6
2013-09-13 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 495
2013-09-13 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1816.5
2013-09-13 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1038
2013-09-13 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1691.25
2013-09-13 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | HD SUPPLY WHITE CAP | 299.97
2013-09-13 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1598.5
2013-09-13 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 867.7
2013-09-13 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39
2013-09-13 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 33.5
2013-09-13 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 27.3
2013-09-13 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 139.12
2013-09-13 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTH AMERICA | 986.05
2013-09-13 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | HOLT TEXAS LIMITED | 1079.17
2013-09-13 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 10
2013-09-13 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 1350
2013-09-13 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-09-13 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 46.5
2013-09-13 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4774.52
2013-09-13 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4816.79
2013-09-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | GREEN EQUIPMENT COMPANY | 62300
2013-09-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 935
2013-09-13 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4242
2013-09-13 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 25
2013-09-13 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 37.18
2013-09-13 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | SHERMCO INDUSTRIES | 12219.4
2013-09-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 316.8
2013-09-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -284.1
2013-09-13 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 284.1
2013-09-13 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-09-13 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 34.5
2013-09-13 00:00:00 | Wastewater | BASE MATERIALS | CJA ENTERPRISES LLP | 3250.53
2013-09-13 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | HD SUPPLY WATERWORKS LTD. | 284.1
2013-09-13 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ENVIROWASTE SERVICES GROUP,INC | 37755.44
2013-09-13 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 50
2013-09-13 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 239.04
2013-09-13 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 214.6
2013-09-13 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 3250.53
2013-09-13 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -3250.53
2013-09-13 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1035
2013-09-13 00:00:00 | Utility Replacement Program | R/M SVCS.-WTR.& SEW SYSTEM | [NAME], INC. | 1992
2013-09-13 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 69.42
2013-09-13 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | ARCHIVE SUPPLIES, INC. | 17.25
2013-09-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | A H BELO MANAGEMENT SERVICES | 399
2013-09-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 78
2013-09-13 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39.25
2013-09-13 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.32
2013-09-13 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.42
2013-09-13 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.97
2013-09-13 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.86
2013-09-13 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | ARCHIVE SUPPLIES, INC. | 78.75
2013-09-13 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-09-13 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.16
2013-09-13 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | ARCHIVE SUPPLIES, INC. | 78.75
2013-09-13 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.21
2013-09-13 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 59.41
2013-09-13 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.48
2013-09-13 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-09-13 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 39.4
2013-09-13 00:00:00 | Building Inspection L4 | [NAME]. FEES | PETTY CASH - CITY HALL | 82.4
2013-09-13 00:00:00 | Building Inspection L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 49
2013-09-13 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.63
2013-09-13 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -796.25
2013-09-13 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2095.53
2013-09-13 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1017.04
2013-09-13 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2652.44
2013-09-13 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 2634.72
2013-09-13 00:00:00 | Golf Operating L4 | RAW WATER USAGE | CITY OF DALLAS | 3542.08
2013-09-13 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-09-13 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3563.29
2013-09-13 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13611.1
2013-09-13 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 20508.74
2013-09-13 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.67
2013-09-13 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 36173.96
2013-09-13 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 72347.92
2013-09-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 51972
2013-09-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 18.98
2013-09-13 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1178.76
2013-09-13 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35862.49
2013-09-13 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 40522.22
2013-09-13 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4292.36
2013-09-13 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 25193.51
2013-09-13 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 376.51
2013-09-13 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1128
2013-09-13 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5880.35
2013-09-13 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1305.6
2013-09-13 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 6.98
2013-09-13 00:00:00 | [NAME] L4 | FILING FEES | PETTY CASH - CITY HALL | 88
2013-09-13 00:00:00 | [NAME] L4 | R/M SVCS.-OTH. EQUIP. | LANDMARK INTERIOR BLDRS INC | 1170
2013-09-13 00:00:00 | [NAME] L3 | EQUIPMENT | INFORMATICS HOLDINGS, INC | 11567.9
2013-09-13 00:00:00 | [NAME] L3 | EQUIPMENT | INFORMATICS HOLDINGS, INC | 1908
2013-09-13 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3797.75
2013-09-13 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3762.25
2013-09-13 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 671.25
2013-09-13 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | DUNAWAY ASSOCIATES, L.P. | 1075.93
2013-09-13 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ARCHITEXAS-ARCHITECTURE, | 2625
2013-09-13 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-09-13 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-09-13 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BURGESS & NIPLE, INC. | 1600
2013-09-13 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 575
2013-09-13 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 722.5
2013-09-13 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2800
2013-09-13 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1957.25
2013-09-13 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2679.75
2013-09-13 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 7166.32
2013-09-13 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 338548.59
2013-09-13 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 796.25
2013-09-13 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BRIDGEFARMER & ASSOCIATES INC | 21003
2013-09-13 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 33000
2013-09-13 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1013.5
2013-09-13 00:00:00 | Utilities [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 58.5
2013-09-13 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2372701.73
2013-09-19 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax For : August-13 | 48418.72
2013-09-20 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4308.45
2013-09-20 00:00:00 | General Fund | Animal Serv. Donations | BANK OF AMERICA P-CARD | 443.97
2013-09-20 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | BANK OF AMERICA P-CARD | 55
2013-09-20 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | ONE-TIME VENDOR | 155.46
2013-09-20 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 125
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 78
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-20 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 288
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 993.1
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 346
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 1632
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 907
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 663
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 205
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 380.9
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 378
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 599.1
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 586
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 580
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 1994
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 250
2013-09-20 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1133
2013-09-20 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 706
2013-09-20 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 119.93
2013-09-20 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 3312
2013-09-20 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -3245.68
2013-09-20 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 270.59
2013-09-20 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 50
2013-09-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 261.48
2013-09-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 335.85
2013-09-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 10
2013-09-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22.96
2013-09-20 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67
2013-09-20 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 280
2013-09-20 00:00:00 | City Council L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2013-09-20 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 241.8
2013-09-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 2.29
2013-09-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | P & K ICEBERG 1 LLC | 381.6
2013-09-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 31.06
2013-09-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 33.68
2013-09-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 37.19
2013-09-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 121.61
2013-09-20 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1610
2013-09-20 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 749
2013-09-20 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-09-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 375
2013-09-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-09-20 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310.5
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 97.45
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 52
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.27
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 52
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.45
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.7
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.63
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.05
2013-09-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.96
2013-09-20 00:00:00 | Resolution Center L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 34.99
2013-09-20 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-09-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 12.28
2013-09-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 65.88
2013-09-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 28.54
2013-09-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 105
2013-09-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 27.21
2013-09-20 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55
2013-09-20 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 9000
2013-09-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 774
2013-09-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 578
2013-09-20 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 468.8
2013-09-20 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 165.55
2013-09-20 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 4.99
2013-09-20 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.85
2013-09-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 350
2013-09-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 297.37
2013-09-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 25
2013-09-20 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BASS III, ROBY G. | 2000
2013-09-20 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 9.790000000000001
2013-09-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-09-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 245
2013-09-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 182
2013-09-20 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-09-20 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60.36
2013-09-20 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 362.6
2013-09-20 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 7
2013-09-20 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 346.1
2013-09-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 225
2013-09-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 19.99
2013-09-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-09-20 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1723.07
2013-09-20 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 54
2013-09-20 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 244.08
2013-09-20 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.57
2013-09-20 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 97.75
2013-09-20 00:00:00 | Muni Court Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.6
2013-09-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 27
2013-09-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 27
2013-09-20 00:00:00 | Risk Admin L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 434
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 990.76
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 330
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 13574.85
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 34
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 255
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 1465.22
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 799.86
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4985.6
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2721.77
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2212.67
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1044.96
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 755
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 210
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3381.21
2013-09-20 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3999.5
2013-09-20 00:00:00 | Accounting L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 313.58
2013-09-20 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 31
2013-09-20 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD CONVENIENCE FEE | ONE-TIME VENDOR | 1.5
2013-09-20 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-09-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 153.93
2013-09-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 79.59
2013-09-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 366.4
2013-09-20 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 459.33
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 161.51
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 145.69
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.9
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.73
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 516.42
2013-09-20 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 6283.72
2013-09-20 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-09-20 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 967.81
2013-09-20 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-09-20 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2637.05
2013-09-20 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 395.52
2013-09-20 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | AOT PUBLIC SAFETY | 7260
2013-09-20 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 208.1
2013-09-20 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 266
2013-09-20 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 559.5600000000001
2013-09-20 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 56.63
2013-09-20 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 65.7
2013-09-20 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 146.46
2013-09-20 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-09-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.96
2013-09-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8.66
2013-09-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 417.21
2013-09-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80
2013-09-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 4.99
2013-09-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 92633.66
2013-09-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2013-09-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -38.24
2013-09-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-09-20 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 400.01
2013-09-20 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 192.15
2013-09-20 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-09-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -44.97
2013-09-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 80
2013-09-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 179.88
2013-09-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.96
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.56
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.21
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 107.51
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.67
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 53.02
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1571.9
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 320.74
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1424.73
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.94
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.5
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.27
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 225.25
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3250
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 70.8
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.62
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.56
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.88
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 213.51
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 668.52
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 76.63
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.94
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.16
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.37
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.5
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.36
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.84
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 78.01
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.73
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.48
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 123.88
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.32
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.95
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 118
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.7
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 227.34
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 95.92
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 954.34
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.97
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1303.11
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 208.32
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -5.27
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.24
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.74
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.56
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 85
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 134.87
2013-09-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.47
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 240.36
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -240.36
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 593.45
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 2404.43
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 90
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -593.45
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -2404.43
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -90
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1054.95
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 327
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 385
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 617
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 128
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 128
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 128
2013-09-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 617
2013-09-20 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 8.13
2013-09-20 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.25
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 180.3
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 861.8
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 485
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 125
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 238.88
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 873.69
2013-09-20 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | BANK OF AMERICA P-CARD | 839.5
2013-09-20 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2013-09-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 56.5
2013-09-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 70.85000000000001
2013-09-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 241
2013-09-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 122.54
2013-09-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 37.58
2013-09-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 349.25
2013-09-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-09-20 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -16.62
2013-09-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 40.57
2013-09-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 390
2013-09-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 59.85
2013-09-20 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 19.83
2013-09-20 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 6.9
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 446.98
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.99
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.83
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -19.97
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.93
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.35
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 363.86
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 380.35
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 380
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1.57
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.97
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 999
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 131.94
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 926.8
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 163.34
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 939.4
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.61
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 185
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 690.87
2013-09-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 452
2013-09-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 16.52
2013-09-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 31.5
2013-09-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 29
2013-09-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.33
2013-09-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 9.71
2013-09-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-09-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 206.25
2013-09-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 8
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 12
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 12
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 24
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 12
2013-09-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18
2013-09-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 90.96
2013-09-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2013-09-20 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 201.23
2013-09-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 999.77
2013-09-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.44
2013-09-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 21.13
2013-09-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 420
2013-09-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 65
2013-09-20 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 140
2013-09-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 102.51
2013-09-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 145
2013-09-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-09-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 632.86
2013-09-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.35
2013-09-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.55
2013-09-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.81
2013-09-20 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 1299
2013-09-20 00:00:00 | Police Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 5.49
2013-09-20 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.98
2013-09-20 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.27
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 38.75
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 8
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 26.94
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 8
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 8
2013-09-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78.55
2013-09-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 17.16
2013-09-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 1980
2013-09-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.05
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.98
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.9
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 131.94
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.18
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.36
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.48
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 236
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.18
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 99.99
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.91
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.44
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 151.75
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.39
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 147.5
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.96
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.91
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.5
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1630
2013-09-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21.18
2013-09-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 25.99
2013-09-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 63.4
2013-09-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 102
2013-09-20 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 133.99
2013-09-20 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 581.14
2013-09-20 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 495
2013-09-20 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 133
2013-09-20 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-09-20 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 107.67
2013-09-20 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.37
2013-09-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2013-09-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1.29
2013-09-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 121.57
2013-09-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -1.29
2013-09-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1474.65
2013-09-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1337.39
2013-09-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 119
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 104.5
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1500
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1450
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 303
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 151.5
2013-09-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 44.5
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.36
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 59.43
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 309.24
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 309.24
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.84
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.92
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.78
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 56.88
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.73
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.45
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.05
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.41
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.01
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.02
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.14
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.94
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.5
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.25
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.5
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.73
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.04
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.79
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 48.47
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.13
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.31
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.58
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.09
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.14
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.5
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.01
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 61.76
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.33
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 58.84
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 606.9
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.05
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.87
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 59.7
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.52
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.72
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.51
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.85
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.79
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.05
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.5
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 65.21000000000001
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.19
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.38
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.05
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.25
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.96
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.04
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.52
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.49
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.64
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.28
2013-09-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39
2013-09-20 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 288
2013-09-20 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.99
2013-09-20 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 113.03
2013-09-20 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 247.89
2013-09-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 203.94
2013-09-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 276.67
2013-09-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 900
2013-09-20 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 534
2013-09-20 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 60.79
2013-09-20 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 20.99
2013-09-20 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 384.48
2013-09-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 395.57
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 63.6
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.38
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1519.33
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 374.86
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 122.11
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 261.46
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 615.82
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 353.81
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 159
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 280.36
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 83.81
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 102.89
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 134.74
2013-09-20 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 63.6
2013-09-20 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 100
2013-09-20 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 320.34
2013-09-20 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 203.02
2013-09-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 8654
2013-09-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | INDUSTRIAL ORGANIZATIONAL | 4000
2013-09-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.88
2013-09-20 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1435
2013-09-20 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL EDGE HEALTHCARE GROUP | 350
2013-09-20 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 62.37
2013-09-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 165
2013-09-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1970.39
2013-09-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1315.13
2013-09-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 330
2013-09-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.87
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.05
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.4
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.7
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 951.76
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 188.7
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.51
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.49
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.7
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43.38
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 70.92
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 69.92
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.63
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.4
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.4
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 305.6
2013-09-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43.52
2013-09-20 00:00:00 | Fire Support Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 94.95
2013-09-20 00:00:00 | Fire Support Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-09-20 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 146.9
2013-09-20 00:00:00 | Fire Support Services | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 4868.25
2013-09-20 00:00:00 | Fire Support Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 94.95
2013-09-20 00:00:00 | Fire Support Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 22
2013-09-20 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.68
2013-09-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 3.99
2013-09-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 149.5
2013-09-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.03
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.94
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -131.99
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.94
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2013-09-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-09-20 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -131.95
2013-09-20 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 339.98
2013-09-20 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 131.95
2013-09-20 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 844.7
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 345.02
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.16
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1100.5
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.97
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.96
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.97
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.1
2013-09-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.97
2013-09-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1505
2013-09-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 625
2013-09-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 8014.28
2013-09-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 295
2013-09-20 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-09-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 126.6
2013-09-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 816
2013-09-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.74
2013-09-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | AIR-TITE PRODUCTS CO, INC | 115.9
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ULINE, INC. | 612.42
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | C SPECIALTIES INC | 571.9
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195.86
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.84
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.13
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.64
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.48
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.4
2013-09-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.8
2013-09-20 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 231.88
2013-09-20 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 400
2013-09-20 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 146.28
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 252.94
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.17
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.76
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -23.76
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 215.99
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 118.7
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 376.98
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -10.19
2013-09-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 366.95
2013-09-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | ENLIGHTEN TECHNOLOGIES, INC. | 250
2013-09-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 159.5
2013-09-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | CAMBRIDGE SCIENTIFIC ABSTRACTS | 4080
2013-09-20 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | EBSCO INDUSTRIES INC | 7753
2013-09-20 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-09-20 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 479.97
2013-09-20 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | PUBLIC LIBRARY ADMINISTRATORS | 665
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 104.78
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2579.6
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 147.17
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 100.61
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 255.99
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2054.8
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 405.3
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1902.13
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 147.52
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 257.79
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 102.36
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 614.46
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.88
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 73.76
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 16.59
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 239.11
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 159.94
2013-09-20 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 155.94
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.14
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.96
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.59
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.46
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.9
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102.1
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.79
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.96
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.89
2013-09-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.96
2013-09-20 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 60.97
2013-09-20 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 29.5
2013-09-20 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 28.76
2013-09-20 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 1000
2013-09-20 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1346.71
2013-09-20 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 16.95
2013-09-20 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 232.83
2013-09-20 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.67
2013-09-20 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -9.5
2013-09-20 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 0
2013-09-20 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 194.19
2013-09-20 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 2.87
2013-09-20 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 26.69
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.9
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.93
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.31
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 224.31
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.78
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 125.17
2013-09-20 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 101.23
2013-09-20 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 519.27
2013-09-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 74.02
2013-09-20 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | XEROX STATE & LOCAL SOLUTIONS | 1543.14
2013-09-20 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 77.7
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 299.99
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 348.54
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.98
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.93
2013-09-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.63
2013-09-20 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 70.78
2013-09-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-09-20 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 201.49
2013-09-20 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 274.11
2013-09-20 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-09-20 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 131.99
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 819.26
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 389.56
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 47.64
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 1108.75
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 82.9
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 87.42
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 80.91
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 204.35
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 526.4
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 78.95
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 16332
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2013-09-20 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP. | BANK OF AMERICA P-CARD | 1243.98
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 10.4
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 836.74
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 641.21
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 147.3
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | -39.5
2013-09-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 113.97
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 956.87
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 204.88
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 477.78
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -1.49
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -4.1
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 193.03
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 91.12
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 74.62
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 405.36
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -956.87
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -405.36
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 30.14
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 25.51
2013-09-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 65.82000000000001
2013-09-20 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 65.52
2013-09-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 71.85000000000001
2013-09-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 29.94
2013-09-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 74.92
2013-09-20 00:00:00 | [NAME] | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 62
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.84
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 155
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.34
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1421.43
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 194.1
2013-09-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 839
2013-09-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 43.29
2013-09-20 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39
2013-09-20 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 152.15
2013-09-20 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.91
2013-09-20 00:00:00 | Athletics L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 41.94
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 158.07
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 483.79
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 114.96
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 282.61
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 387.99
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 407.15
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 191.6
2013-09-20 00:00:00 | Athletics L4 | CHEMICALS | BANK OF AMERICA P-CARD | 374.68
2013-09-20 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.82
2013-09-20 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -405.36
2013-09-20 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 956.87
2013-09-20 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 405.36
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 900.5
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 212.5
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.47
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.95
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.5
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.99
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 839
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 317
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.98
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 118.1
2013-09-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | WINFIELD SOLUTIONS LLC | 43.72
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.1
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 115.92
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 223.13
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 163.41
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 245.19
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.52
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.3
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.61
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.49
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 105.75
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.98
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1698
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1293.21
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 165.3
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.1
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 60.84
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 146.85
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.94
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 179.93
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 8.63
2013-09-20 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 278.17
2013-09-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 871
2013-09-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 3838
2013-09-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 270
2013-09-20 00:00:00 | Athletics L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2013-09-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | -115.9
2013-09-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 97.9
2013-09-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 363.24
2013-09-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 66
2013-09-20 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 150
2013-09-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 666.62
2013-09-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 77.9
2013-09-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-09-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2013-09-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 162.96
2013-09-20 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.91
2013-09-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2013-09-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 240.36
2013-09-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 90
2013-09-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 593.45
2013-09-20 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 2404.43
2013-09-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 19
2013-09-20 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.38
2013-09-20 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-09-20 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.86
2013-09-20 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-09-20 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.94
2013-09-20 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.76
2013-09-20 00:00:00 | Streets  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 5.47
2013-09-20 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1820.73
2013-09-20 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2768
2013-09-20 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2025
2013-09-20 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 165
2013-09-20 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 412.5
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 77.61
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 153.08
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 68.06
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 131.95
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-09-20 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 215.8
2013-09-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-09-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-09-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 19.97
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 702
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -56.64
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 169.72
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.95
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.52
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -119.76
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.87
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.4
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.27
2013-09-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.2
2013-09-20 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 47.94
2013-09-20 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-09-20 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 109.15
2013-09-20 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 109.97
2013-09-20 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 43.02
2013-09-20 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 121.86
2013-09-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1260
2013-09-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 700
2013-09-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1050
2013-09-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-09-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 18.4
2013-09-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 341.72
2013-09-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 96.38
2013-09-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 46.53
2013-09-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.92
2013-09-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31
2013-09-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 179.2
2013-09-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.96
2013-09-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.02
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | SIEMENS INDUSTRY, INC. | 830.13
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 794.5
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1127.67
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1395
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 400
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 232.4
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 124.56
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 390.64
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 165
2013-09-20 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 555
2013-09-20 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 36
2013-09-20 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-09-20 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1728
2013-09-20 00:00:00 | Utility Pumping | CHEMICALS | BANK OF AMERICA P-CARD | 21
2013-09-20 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 49.92
2013-09-20 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 15.97
2013-09-20 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 876.27
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 185.84
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -20.84
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 209.57
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.25
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 95.55
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.84
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 382.2
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 61.96
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 51.57
2013-09-20 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 24.6
2013-09-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 663.56
2013-09-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 530
2013-09-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 350.23
2013-09-20 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1392.46
2013-09-20 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 989785.54
2013-09-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 3.52
2013-09-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 191.1
2013-09-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 32.94
2013-09-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 25
2013-09-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 486
2013-09-20 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 36
2013-09-20 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 167.3
2013-09-20 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 17.76
2013-09-20 00:00:00 | Water Distribution | CHEMICALS | NCH CORPORATION | 567.67
2013-09-20 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 679.5
2013-09-20 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1623.25
2013-09-20 00:00:00 | Water Distribution | CONCRETE | BROKERS GRASS DFW, INC. | 179.74
2013-09-20 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 158.79
2013-09-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 59.73
2013-09-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 57.53
2013-09-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 399.95
2013-09-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 61.94000000000001
2013-09-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1349.49
2013-09-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | MACARTHUR GAUGE INC. | 50
2013-09-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 181.53
2013-09-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 511.88
2013-09-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.27
2013-09-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | FERGUSON ENTERPRISES, INC. | 394
2013-09-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2607.75
2013-09-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1276.8
2013-09-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 235.5
2013-09-20 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1695
2013-09-20 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-09-20 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 11.78
2013-09-20 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 36
2013-09-20 00:00:00 | Wastewater | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 181.53
2013-09-20 00:00:00 | Wastewater | ASPHALT | BANK OF AMERICA P-CARD | 85.22
2013-09-20 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1211
2013-09-20 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 604
2013-09-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 500
2013-09-20 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 103.8
2013-09-20 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 825
2013-09-20 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 36
2013-09-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 727.86
2013-09-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 473.04
2013-09-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.04
2013-09-20 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 2694.3
2013-09-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 112.05
2013-09-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 57.94
2013-09-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 415.8
2013-09-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 89.54
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.98
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 44.39
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 409.25
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 387.62
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 181.53
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 601
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.97
2013-09-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 199.9
2013-09-20 00:00:00 | Utility Replacement Program | R/M SVCS.-WTR.& SEW SYSTEM | BANK OF AMERICA P-CARD | 442.47
2013-09-20 00:00:00 | Utility Replacement Program | R/M SVCS.-WTR.& SEW SYSTEM | BANK OF AMERICA P-CARD | 376.13
2013-09-20 00:00:00 | Utility Replacement Program | R/M SVCS.-WTR.& SEW SYSTEM | BANK OF AMERICA P-CARD | 41.94
2013-09-20 00:00:00 | Utility Replacement Program | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2013-09-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 81.46000000000001
2013-09-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 9.74
2013-09-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.98
2013-09-20 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 187.64
2013-09-20 00:00:00 | Planning [NAME] | [NAME]. FEES | XEROX STATE & LOCAL SOLUTIONS | 38.24
2013-09-20 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-09-20 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 395
2013-09-20 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 10.87
2013-09-20 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 31.99
2013-09-20 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 128.11
2013-09-20 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 246.56
2013-09-20 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 88.14
2013-09-20 00:00:00 | Traffic Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 650
2013-09-20 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 108
2013-09-20 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 45.12
2013-09-20 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.15
2013-09-20 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 243.27
2013-09-20 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 233.8
2013-09-20 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-09-20 00:00:00 | Civil Engineering L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 365
2013-09-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 133.25
2013-09-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.98
2013-09-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 160
2013-09-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 160
2013-09-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-09-20 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 833.83
2013-09-20 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 74.53
2013-09-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-09-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 700
2013-09-20 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 421.8
2013-09-20 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 437.31
2013-09-20 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 437.31
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.65
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 62.13
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.14
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.63
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.14
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.12
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.2
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.86
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 43.31
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.99
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5130.01
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.1
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.32
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.49
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.79
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.97
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.45
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1418.14
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.4
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.05
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.33
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.22
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 80.66
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.68
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.89
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.72
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 92.43
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.58
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.45
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.94
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.44
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.82
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.36
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.69
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.86
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 56.84
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.33
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.97
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.38
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.14
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 518.48
2013-09-20 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 492.76
2013-09-20 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 195.18
2013-09-20 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-09-20 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 334909.04
2013-09-20 00:00:00 | Golf GO 02 [NAME] | RETAINAGE PAYABLE | TDI INTERNATIONAL INC. | -12289.49
2013-09-20 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3272.31
2013-09-20 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 117496.73
2013-09-20 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 4769.6
2013-09-20 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 31306.02
2013-09-20 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | JLGRT LLC | 3050
2013-09-20 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 331.68
2013-09-20 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 42485.59
2013-09-20 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 210.95
2013-09-20 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 5780.75
2013-09-20 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-09-20 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1243.41
2013-09-20 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 223.32
2013-09-20 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 12870
2013-09-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.64
2013-09-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5850.46
2013-09-20 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 6500
2013-09-20 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 43051.78
2013-09-20 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 16188.92
2013-09-20 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2013-09-20 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2013-09-20 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 460
2013-09-20 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-09-20 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.46
2013-09-20 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 1008.3
2013-09-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 1519.21
2013-09-20 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | ESTRADA HINOJOSA & COMPANY,INC | 26113
2013-09-20 00:00:00 | Streets [NAME] L4 | COPY MACHINE CHARGES | FINANCIAL PRINTING RESOURCE | 1321.96
2013-09-20 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | HALFF ASSOCIATES INC | 6877
2013-09-20 00:00:00 | Golf GO 02 [NAME] L4 | GOLF COURSE IMPR. | TDI INTERNATIONAL INC. | 110605.43
2013-09-20 00:00:00 | Golf GO 02 [NAME] L4 | CAPITAL PROJECT RETAINAGE | TDI INTERNATIONAL INC. | 12289.49
2013-09-20 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3103.72
2013-09-27 00:00:00 | General Fund | FIRE PROF TRAINING PROG | TASER INTERNATIONAL | 311.96
2013-09-27 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | ONE-TIME VENDOR | 353.56
2013-09-27 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | ONE-TIME VENDOR | 194.86
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-09-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2013-09-27 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 414.7
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 206.7
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 580
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 1080
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 539
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 499.2
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 695.5
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 135
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 252
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 347.1
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 451.23
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 395
2013-09-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 434.2
2013-09-27 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 1124
2013-09-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2013-09-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 70
2013-09-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 900
2013-09-27 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 295.5
2013-09-27 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2013-09-27 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | EMPLOYEE | 163.32
2013-09-27 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 128
2013-09-27 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 161.59
2013-09-27 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 850
2013-09-27 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | -850
2013-09-27 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-09-27 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-09-27 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ACCESS PRESS 2000 INC. | 896
2013-09-27 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | LANDMARK INTERIOR BLDRS INC | 2386
2013-09-27 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | TEXAS LAKES TRAIL INC. | 125
2013-09-27 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 175
2013-09-27 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 239.95
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | -6
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -2
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1379.47
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3977.13
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -1.2
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1.2
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 8532.47
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 6599.6
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -616.12
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -8532.47
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -1379.47
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -485.15
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -3977.13
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | -3772.63
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 485.15
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 12989.83
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 616.12
2013-09-27 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3772.63
2013-09-27 00:00:00 | Risk Claims L4 | AUTO CLAIMS | THE LITTLETON GROUP-EASTERN | 97
2013-09-27 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | [NAME], LLC | 12518.71
2013-09-27 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 17.76
2013-09-27 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | [NAME], LLC | 4458.43
2013-09-27 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 26
2013-09-27 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 100
2013-09-27 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 14.65
2013-09-27 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 3240
2013-09-27 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2103.68
2013-09-27 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 99.46
2013-09-27 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 5339.34
2013-09-27 00:00:00 | Facility Services L4 | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.38
2013-09-27 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | PASCO BROKERAGE, INC. | 2169
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1278.96
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 341.76
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 11965.8
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 281
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -281
2013-09-27 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 614.64
2013-09-27 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 110
2013-09-27 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | FASTSIGNS OF CARROLLTON | 45
2013-09-27 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 13
2013-09-27 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SHEPPARD, ANDY L. | 250
2013-09-27 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 176.85
2013-09-27 00:00:00 | Police Management Services | CONF. & TRAINING | GONZALES, CHRISTIAN | 124.97
2013-09-27 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 339.61
2013-09-27 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 257.57
2013-09-27 00:00:00 | Police Operations L4 | CONF. & TRAINING | MOTHERS AGAINST DRUNK DRIVING | 50
2013-09-27 00:00:00 | [NAME] L4 | Confiscated Revenue | DALLAS COUNTY | 247
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 126.75
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 239.55
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 279.44
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 11
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.47
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 209.5
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.47
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 148.83
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.18
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 37.41
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.25
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1206.9
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 183.84
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 199.65
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.18
2013-09-27 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 443.52
2013-09-27 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 42.64
2013-09-27 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 42.64
2013-09-27 00:00:00 | Fire Operations L4 | [NAME]. FEES | EMPLOYEE | 96
2013-09-27 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.61
2013-09-27 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 200
2013-09-27 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 975
2013-09-27 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 1310
2013-09-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 63.55
2013-09-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 68.07000000000001
2013-09-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 38.1
2013-09-27 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 83.45
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | OXIDOR LABS LLC | 355
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 25
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 330
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-09-27 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | TAS ENVIRONMENTAL SVCS LP | 3481.47
2013-09-27 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-09-27 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-09-27 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 111
2013-09-27 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.38
2013-09-27 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 290
2013-09-27 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 88
2013-09-27 00:00:00 | Parks Donations Fund-wide FL4 | TRAVEL MEALS & LODGING | EMPLOYEE | 140
2013-09-27 00:00:00 | [NAME] | OFFICE SUPPLIES | ELLIOTT, [NAME] | 220.75
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 84
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 502.83
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 5.99
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 344.67
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 400.81
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 27.98
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 398.82
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 210.86
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 66
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 404.79
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 462.97
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 485.77
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 31.18
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 694.45
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 59.84
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 13.95
2013-09-27 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BAKER & TAYLOR, INC. | 1074.99
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 39.39
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 129.17
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 362.61
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 93.12
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 31.94
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 49.77
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 279.51
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 1454.83
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 193.48
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 494.23
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 101.16
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1824.58
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.84
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 1164.21
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 52.39
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 416.11
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 107.14
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.39
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 158.34
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 234.77
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 2135.47
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 176.9
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 3522.1
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.69
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 56.34
2013-09-27 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 77.78
2013-09-27 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1181.46
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1808
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1983.38
2013-09-27 00:00:00 | [NAME] | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.38
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 175
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 287.95
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | FIT 312 | 338
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 313.06
2013-09-27 00:00:00 | Senior Center | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.38
2013-09-27 00:00:00 | Perry Museum | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 666
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 15092
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 3236.95
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3452.96
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2577.8
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 2862.21
2013-09-27 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4718
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 55.5
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 608.3000000000001
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 285.36
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 224.4
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -285.36
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.11
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -12.17
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -23.9
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 122
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -6.64
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.9
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -150.81
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 226.92
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 331.96
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.44
2013-09-27 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 150.81
2013-09-27 00:00:00 | [NAME] | BASE MATERIALS | GWG WOOD GROUP INC | 3200
2013-09-27 00:00:00 | [NAME] | BASE MATERIALS | BWI COMPANIES INC | 8190
2013-09-27 00:00:00 | [NAME] | BASE MATERIALS | BWI COMPANIES INC | -29.25
2013-09-27 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | RECREATION CONSULTANTS OF TX | 1943.3
2013-09-27 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | MOST DEPENDABLE FOUNTAINS INC. | 2300
2013-09-27 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-09-27 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-09-27 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 359.04
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3901.76
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -2936.84
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3311.01
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3901.76
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 2936.84
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3311.01
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 3780
2013-09-27 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 4670
2013-09-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | -4.54
2013-09-27 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 281
2013-09-27 00:00:00 | Athletics L4 | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.35
2013-09-27 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 349.25
2013-09-27 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BWI COMPANIES INC | -29.25
2013-09-27 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 587
2013-09-27 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2013-09-27 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BWI COMPANIES INC | 8190
2013-09-27 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 344.88
2013-09-27 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 930.67
2013-09-27 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -5.71
2013-09-27 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 285.36
2013-09-27 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 678.7
2013-09-27 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-09-27 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 251.35
2013-09-27 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 459.18
2013-09-27 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BWI COMPANIES INC | 405.6
2013-09-27 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 312.2
2013-09-27 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 658.23
2013-09-27 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JONES, CHRIS | 190
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 14678
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 1081
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 7530
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 1733
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN CO. SHERIFFS OFFICE | 1330
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN CO. SHERIFFS OFFICE | 321
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 1000
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN CO. SHERIFFS OFFICE | 432
2013-09-27 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN CO. SHERIFFS OFFICE | 1418.3
2013-09-27 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | ELLIOTT, [NAME] | 110.38
2013-09-27 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 294
2013-09-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -159.6
2013-09-27 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 486.08
2013-09-27 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1630.68
2013-09-27 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 173
2013-09-27 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3719.5
2013-09-27 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 453.75
2013-09-27 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1730
2013-09-27 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3460
2013-09-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 194.68
2013-09-27 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 71.83
2013-09-27 00:00:00 | Streets  L4 | HAND TOOLS | HD SUPPLY WHITE CAP | 290.32
2013-09-27 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | ROAD KARE INTERNATIONAL, LP | 95.34
2013-09-27 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 8893.5
2013-09-27 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 900
2013-09-27 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1818
2013-09-27 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 1610
2013-09-27 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 850
2013-09-27 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | WHECO ELECTRIC, INC. | 394.5
2013-09-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -3.02
2013-09-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 150.81
2013-09-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.48
2013-09-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 23.9
2013-09-27 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 274.56
2013-09-27 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 302
2013-09-27 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 604
2013-09-27 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 1391.78
2013-09-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1530
2013-09-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2214.76
2013-09-27 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1530
2013-09-27 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME] | 1530
2013-09-27 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 167.5
2013-09-27 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 159.6
2013-09-27 00:00:00 | Utility Replacement Program | CONCRETE | [NAME], INC. | 1705.5
2013-09-27 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1391.78
2013-09-27 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -1391.78
2013-09-27 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 5153.82
2013-09-27 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 69.45
2013-09-27 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | D & B WAGNER ENTERPRISES, LLC | 268
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -7755.58
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -7396.12
2013-09-27 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | EAN HOLDINGS, LLC | 242.58
2013-09-27 00:00:00 | Economic Development L4 | [NAME]. FEES | TEXAS ECONOMIC DEVELOPMENT | 450
2013-09-27 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 838.59
2013-09-27 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 1944.95
2013-09-27 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 97.72
2013-09-27 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 99.95
2013-09-27 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -7688.25
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -20084.55
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -5061.74
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -24156.81
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -1179.5
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | 50690.14
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -12226.55
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -10751.4
2013-09-27 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -17708.45
2013-09-27 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | UTILITEX CONSTRUCTION, LLP | 42704.6
2013-09-27 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | SYB CONSTRUCTION CO., INC. | -28879.69
2013-09-27 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 12946.74
2013-09-27 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 76173.73
2013-09-27 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2932.22
2013-09-27 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | GONZALES, CHRISTIAN | 2600
2013-09-27 00:00:00 | [NAME] L4 | CONF. & TRAINING | POLICE EXECUTIVE RESEARCH | 8545
2013-09-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RESOURCE ENVIRONMENTAL | 1200
2013-09-27 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE INSURANCE CO | 350000
2013-09-27 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 560
2013-09-27 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 360
2013-09-27 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | CITY OF FARMERS BRANCH | 292554.21
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -1216.5
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1215
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -1215
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -490
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 7396.12
2013-09-27 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 7755.58
2013-09-27 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 69800.2
2013-09-27 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 66565.1
2013-09-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1216.5
2013-09-27 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | HEIGHTS VENTURE ARCHITECTS,LLP | 622
2013-09-27 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 69194.24
2013-09-27 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 7688.25
2013-09-27 00:00:00 | Streets [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 10615.5
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 217411.34
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 159376.05
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 50690.14
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RATLIFF HARDSCAPE LTD | 45555.67
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 180760.93
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 110038.95
2013-09-27 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 96762.6
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 5061.74
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 17708.45
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 24156.81
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 10751.4
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 1179.5
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | -50690.14
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 12226.55
2013-09-27 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 20084.55
2013-09-27 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2650
2013-09-27 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 4000
2013-09-27 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 2703.75
2013-09-27 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 500
2013-09-27 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 19614.36
2013-09-27 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 6800
2013-09-27 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 6924.25
2013-09-27 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 7740
2013-09-27 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 490
2013-09-27 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | UTILITEX CONSTRUCTION, LLP | 42704.6
2013-09-27 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SYB CONSTRUCTION CO., INC. | 259917.21
2013-09-27 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | UTILITEX CONSTRUCTION, LLP | -42704.6
2013-09-27 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | SYB CONSTRUCTION CO., INC. | 28879.69
2013-09-27 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2349032.24