Spreadsheet: 0844de2e-4287-4e72-8f86-b1a1b196a62e
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM APRIL 1, 2013 TO APRIL 30, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-06-15 00:00:00 | General Fund | FIRE AHA EMS PROGRAM | ZOLL MEDICAL CORPORATION | -5000
2012-06-15 00:00:00 | Fir-NCTTRAC-L4 | OTHER PROFESSIONAL SERVICES | ZOLL MEDICAL CORPORATION | -2500
2012-07-20 00:00:00 | HLS EOP Update Grant L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 580
2012-07-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | -580
2012-09-21 00:00:00 | HLS EOP Update Grant L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | -2533
2012-09-21 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 2533
2012-11-09 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | -100.8
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 100.8
2012-12-07 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | -100.8
2012-12-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 100.8
2013-02-08 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS ANIMAL CONTROL ASSOC. | -300
2013-02-08 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC. | 300
2013-02-15 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | -112
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 112
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -129.62
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | -599.95
2013-02-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 599.95
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | MUNICIPAL WATER WORKS SUPPLY | 129.62
2013-02-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -15445.53
2013-02-22 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 15445.53
2013-03-15 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | -168
2013-03-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 168
2013-03-29 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -931
2013-03-29 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 931
2013-03-29 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -12.89
2013-03-29 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -300.87
2013-03-29 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 300.87
2013-03-29 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 12.89
2013-04-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 214
2013-04-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALWORTHINGTON GARDENS | -2646
2013-04-01 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | THE CIVIC LEAGUE | 300
2013-04-01 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 1906.42
2013-04-01 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | GRAND AMERICAN TOURS, INC. | 72707
2013-04-01 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 266.65
2013-04-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 68.55
2013-04-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 33.57
2013-04-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 234.25
2013-04-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 40.95
2013-04-05 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | EVERGREEN ALLIANCE GOLF LP | 178.08
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | WEBER, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | WEBER, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] DVM, [NAME] WADE | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] DVM, [NAME] WADE | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-04-05 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 332
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2013-04-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 148
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 348
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1673.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 503.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 1046.5
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 309.4
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 205
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 730
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 297
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 2180.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 660
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 580
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 673.2
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 739
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1101.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 584
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 258
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 355
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 1100
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 929
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 500
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 1047.8
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KENNEDALE MUNICIPAL COURT | 592
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 589
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 534
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 985.1
2013-04-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 738.1
2013-04-05 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 180
2013-04-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-04-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 32
2013-04-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-04-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 10
2013-04-05 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 8804
2013-04-05 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2013-04-05 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.67
2013-04-05 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.5
2013-04-05 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-04-05 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | EVERGREEN ALLIANCE GOLF LP | 2190
2013-04-05 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 6.98
2013-04-05 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7
2013-04-05 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-04-05 00:00:00 | Utility Rate Review Fund L4 | OTHER PROFESSIONAL SERVICES | ATMOS CITIES STEERING COM. | 5954.85
2013-04-05 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.2
2013-04-05 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.71
2013-04-05 00:00:00 | Muni Court Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | KAPPA MAP GROUP, LLC | 80.97
2013-04-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 577.21
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-05 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.39
2013-04-05 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 74.56
2013-04-05 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1300
2013-04-05 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.54
2013-04-05 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.83
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | UNITED AMERICAN REPORTING | 473.15
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 1401
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 189.5
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 933
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 610.94
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 85.74
2013-04-05 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 107.2
2013-04-05 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.99
2013-04-05 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 46.71
2013-04-05 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 1164.5
2013-04-05 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -1164.5
2013-04-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 40
2013-04-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2013-04-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 645.39
2013-04-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 49.81
2013-04-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 34.1
2013-04-05 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.81
2013-04-05 00:00:00 | Purchasing L4 | OTHER OPER. SUPPLIES | FEDERAL EXPRESS CORPORATION | 4.99
2013-04-05 00:00:00 | Purchasing L4 | [NAME]. FEES | TX COMPTROLLER OF PUBLIC ACCT. | 100
2013-04-05 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.18
2013-04-05 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 664.48
2013-04-05 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.33
2013-04-05 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.64
2013-04-05 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.15
2013-04-05 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 150
2013-04-05 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 43.78
2013-04-05 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.79
2013-04-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 21621.95
2013-04-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1007.85
2013-04-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 194
2013-04-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 299
2013-04-05 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1007.85
2013-04-05 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2013-04-05 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | HEALTHWISE CHAMPIONS LLC | 480
2013-04-05 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1164.5
2013-04-05 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.9
2013-04-05 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7
2013-04-05 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.98
2013-04-05 00:00:00 | Police Management Services | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 719.91
2013-04-05 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 26.65
2013-04-05 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-04-05 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-05 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1332
2013-04-05 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | DOOLEY TACKABERRY INC | 1346
2013-04-05 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | DOOLEY TACKABERRY INC | 401
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 333.5
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 239.64
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 753.92
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 235.43
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 386.24
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 7
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 538.87
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 276.52
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.9
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 466.84
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 470.54
2013-04-05 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 656.27
2013-04-05 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 105.88
2013-04-05 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 95.29
2013-04-05 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 95.29
2013-04-05 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 105.88
2013-04-05 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.28
2013-04-05 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 36.96
2013-04-05 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1293.18
2013-04-05 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.46
2013-04-05 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | EMPLOYEE | 217
2013-04-05 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | EMPLOYEE | 32.5
2013-04-05 00:00:00 | Fire Support Services | TRAVEL MEALS & LODGING | EMPLOYEE | 56
2013-04-05 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 4.25
2013-04-05 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 76.65
2013-04-05 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-05 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-04-05 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 158
2013-04-05 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.09
2013-04-05 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.56
2013-04-05 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 74.10000000000001
2013-04-05 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 43.04
2013-04-05 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | KAPPA MAP GROUP, LLC | 53.98
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.86
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 15.76
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 42.94
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 66.11
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.82
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 101.7
2013-04-05 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 33.9
2013-04-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.3
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | TRACSYSTEMS INC | 4689.64
2013-04-05 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 950
2013-04-05 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-04-05 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.44
2013-04-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.05
2013-04-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.01
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 15.71
2013-04-05 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.9
2013-04-05 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 259.6
2013-04-05 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-04-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 33
2013-04-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 59.52
2013-04-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.66
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 1800
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 800
2013-04-05 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1007.85
2013-04-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | LANDBERG, [NAME] | 785
2013-04-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4180
2013-04-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON-FARMERS BRANCH ISD | 3693.75
2013-04-05 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-04-05 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 17.5
2013-04-05 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.42
2013-04-05 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.1
2013-04-05 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.82
2013-04-05 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2417.68
2013-04-05 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 675
2013-04-05 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2567.5
2013-04-05 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3910.5
2013-04-05 00:00:00 | Streets  L4 | SMALL EQUIPMENT | CMC STEEL FABRICATORS INC | 2194.6
2013-04-05 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 363
2013-04-05 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | IMPROVED CONSTRUCTION METHODS | 120
2013-04-05 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 187
2013-04-05 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.55
2013-04-05 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1498.75
2013-04-05 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | CRISP ANALYTICAL LABS, LLC | 130
2013-04-05 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.25
2013-04-05 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 152.76
2013-04-05 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | KAPPA MAP GROUP, LLC | 17.5
2013-04-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1068.75
2013-04-05 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -1068.75
2013-04-05 00:00:00 | Water Distribution | R/M SVCS.-OTH. EQUIP. | KAPPA MAP GROUP, LLC | 17.5
2013-04-05 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 185
2013-04-05 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1260
2013-04-05 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1068.75
2013-04-05 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 51.73
2013-04-05 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.25
2013-04-05 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 15.26
2013-04-05 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 963.95
2013-04-05 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 25
2013-04-05 00:00:00 | UD TOD L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 247.76
2013-04-05 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.63
2013-04-05 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 979.8
2013-04-05 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 213.05
2013-04-05 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.47
2013-04-05 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 2836.84
2013-04-05 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 96.32
2013-04-05 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | INSTITUTE OF TRANS. ENGINEERS | 567.5
2013-04-05 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 252.52
2013-04-05 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.48
2013-04-05 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 52.5
2013-04-05 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.3
2013-04-05 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 17.5
2013-04-05 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 66.67
2013-04-05 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 32.68
2013-04-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP821943 | 145.36
2013-04-05 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.25
2013-04-05 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.32
2013-04-05 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3265.05
2013-04-05 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.14
2013-04-05 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | HI-WAY EQUIPMENT COMPANY LLC | 93741
2013-04-05 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-04-05 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 1004
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1082.25
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 110.94
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 123.99
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 136.93
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.44
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 303.17
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1229.85
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.38
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 50.88
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 112.12
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 147.06
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 67.39
2013-04-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 827.86
2013-04-05 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | JMALCON, LLC | 500
2013-04-05 00:00:00 | [NAME] L4 | LAND & EASEMENTS | BNSF RAILWAY COMPANY | 6500
2013-04-05 00:00:00 | Streets DART LAP [NAME] L4 | [NAME]. FEES | INSTITUTE OF TRANS. ENGINEERS | 500
2013-04-05 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 5000
2013-04-05 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | BROWN & GAY ENGINEERS, INC. | 8640
2013-04-05 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | LYND FUELING SYSTEMS, INC. | 19872.37
2013-04-12 00:00:00 | General Fund | FIRE AHA EMS PROGRAM | ZOLL MEDICAL CORPORATION | 5000
2013-04-12 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 22
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 37.1
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 98
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 239
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 299
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 19
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 239
2013-04-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALWORTHINGTON GARDENS | 2646
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 348
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 431
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 280
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MANSFIELD | 439.5
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 929
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 720.55
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 460
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 423
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 296.53
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 385
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 496.5
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 1346.93
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SEAGOVILLE | 273
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 306
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 883.1
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 344
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1540.5
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 450
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 789
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 395
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 223
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 414.7
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 380
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 648.7
2013-04-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1110.1
2013-04-12 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.3
2013-04-12 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 25.91
2013-04-12 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 35.98
2013-04-12 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 295.24
2013-04-12 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 117.94
2013-04-12 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.92
2013-04-12 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2013-04-12 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 14
2013-04-12 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.74
2013-04-12 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 34.97
2013-04-12 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-04-12 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1295
2013-04-12 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | CITY OF ARLINGTON | 11909.7
2013-04-12 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.3
2013-04-12 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.56
2013-04-12 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.99
2013-04-12 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.74
2013-04-12 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 110
2013-04-12 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL CENTER OF LAS COLINAS | 568.75
2013-04-12 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 568
2013-04-12 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.39
2013-04-12 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1120.15
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 66
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 66
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-12 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 106.43
2013-04-12 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.72
2013-04-12 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.33
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 1047.47
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 206
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 572.17
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 6.71
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 105
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 431.5
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1072.75
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 7557.12
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 12985.48
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1281.22
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4683.01
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 787.5
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 270
2013-04-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1225.73
2013-04-12 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 43693.11
2013-04-12 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 302.31
2013-04-12 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -686.81
2013-04-12 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 686.81
2013-04-12 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.15
2013-04-12 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.59
2013-04-12 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 913.16
2013-04-12 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 45.5
2013-04-12 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.63
2013-04-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-04-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-04-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 55.5
2013-04-12 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.41
2013-04-12 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.09
2013-04-12 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.73
2013-04-12 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.02
2013-04-12 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.63
2013-04-12 00:00:00 | Information Technology L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 17.5
2013-04-12 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.77
2013-04-12 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | DELL MARKETING L.P. | 200744.2
2013-04-12 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 190.32
2013-04-12 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 86.7
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 3258.75
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 5035.1
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 398.02
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -3258.75
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -5035.1
2013-04-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -398.02
2013-04-12 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 77.98
2013-04-12 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-04-12 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | CORONET ENTERPRISES, INC. | 952.5
2013-04-12 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | NATIONS ROOF CENTRAL, LLC | 17250
2013-04-12 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.26
2013-04-12 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | VERSA PRINTING INC. | 645
2013-04-12 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.16
2013-04-12 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 314.81
2013-04-12 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 117.02
2013-04-12 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 28.02
2013-04-12 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | KAPPA MAP GROUP, LLC | 452.69
2013-04-12 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 317.53
2013-04-12 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 29.86
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 272
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 650
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 59.5
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 2268
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 480
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | DOOLEY TACKABERRY INC | 2781.9
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 167.55
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 4.2
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.79
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 401.54
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1269.5
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 390.61
2013-04-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 73.94
2013-04-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | CARE AROUND THE CLOCK, INC. | 20000
2013-04-12 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 325.5
2013-04-12 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | KAPPA MAP GROUP, LLC | 783.65
2013-04-12 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1124.56
2013-04-12 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 415.35
2013-04-12 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 20.69
2013-04-12 00:00:00 | Fir-NCTTRAC-L4 | OTHER PROFESSIONAL SERVICES | ZOLL MEDICAL CORPORATION | 2500
2013-04-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 39.8
2013-04-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1382.72
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -116.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -110.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -105.99
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-04-12 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-04-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 7223.4
2013-04-12 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2013-04-12 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | KAPPA MAP GROUP, LLC | 105
2013-04-12 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 205
2013-04-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 76.31
2013-04-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2013-04-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2013-04-12 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 39.77
2013-04-12 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 92.72
2013-04-12 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 105.99
2013-04-12 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-04-12 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 453
2013-04-12 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 215.56
2013-04-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 44.8
2013-04-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 129.12
2013-04-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 39.55
2013-04-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 116.96
2013-04-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 96.05
2013-04-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 2.96
2013-04-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.6
2013-04-12 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2013-04-12 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 313.01
2013-04-12 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 17.5
2013-04-12 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 73.82000000000001
2013-04-12 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 135.04
2013-04-12 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 72.32000000000001
2013-04-12 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 108.76
2013-04-12 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.99
2013-04-12 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-04-12 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1848.6
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 119
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 88.2
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 982.8
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 1080.74
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 371.07
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 678.3
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 249.6
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 30
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2004.84
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1682.2
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1852.59
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 537.6
2013-04-12 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 215.22
2013-04-12 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 200.18
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 291.2
2013-04-12 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 247.86
2013-04-12 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.46
2013-04-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 372.73
2013-04-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 316.15
2013-04-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 46.95
2013-04-12 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2013-04-12 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 199.43
2013-04-12 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-04-12 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 117.48
2013-04-12 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 404
2013-04-12 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 165.25
2013-04-12 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 522
2013-04-12 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 441.39
2013-04-12 00:00:00 | [NAME] | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 35
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -32.28
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 32.28
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22.8
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 58.03
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 17
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -26.56
2013-04-12 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1328.2
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -441.39
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 441.39
2013-04-12 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 5035.1
2013-04-12 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 866.99
2013-04-12 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 127.73
2013-04-12 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | FERGUSON ENTERPRISES, INC. | 744.95
2013-04-12 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 799.8
2013-04-12 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | FERGUSON ENTERPRISES, INC. | 500.62
2013-04-12 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 1817.36
2013-04-12 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | HEWELL ENTERPRISES | 261.83
2013-04-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 162
2013-04-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 444.64
2013-04-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1273
2013-04-12 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 3258.75
2013-04-12 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 398.02
2013-04-12 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 91.99
2013-04-12 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 231.8
2013-04-12 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-04-12 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1501
2013-04-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 869
2013-04-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1659
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 54.47
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 714.09
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 150.54
2013-04-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 337.22
2013-04-12 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 55.45
2013-04-12 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 108
2013-04-12 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2013-04-12 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-04-12 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-04-12 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2013-04-12 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4879.16
2013-04-12 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1796
2013-04-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | CUMMINGS, GARY | 675
2013-04-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | CUMMINGS, GARY | 675
2013-04-12 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-04-12 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 168.43
2013-04-12 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 32.28
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -4752
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4752
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4275
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 215.46
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -4275
2013-04-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -215.46
2013-04-12 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39.5
2013-04-12 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1704.7
2013-04-12 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 250
2013-04-12 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 198.53
2013-04-12 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 228.5
2013-04-12 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 215.46
2013-04-12 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2013-04-12 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 759
2013-04-12 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 4752
2013-04-12 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1792.42
2013-04-12 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4275
2013-04-12 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 40.54
2013-04-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 34.68
2013-04-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-04-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 104.06
2013-04-12 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.36
2013-04-12 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.02
2013-04-12 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.99
2013-04-12 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | KAPPA MAP GROUP, LLC | 5.18
2013-04-12 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.03
2013-04-12 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.44
2013-04-12 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 32.67
2013-04-12 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 31.24
2013-04-12 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 16.86
2013-04-12 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 27.16
2013-04-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3376.81
2013-04-12 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 117152.6
2013-04-12 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 30962.73
2013-04-12 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 237.93
2013-04-12 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | DEERE & COMPANY | 19521.36
2013-04-12 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | D & B WAGNER ENTERPRISES, LLC | 44886
2013-04-12 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | PROFESSIONAL TURF PRODUCTS, LP | 48276.37
2013-04-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5967.65
2013-04-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | SILVER POINT C&I | 7116.67
2013-04-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 38598.92
2013-04-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1216.83
2013-04-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 37201.03
2013-04-12 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 40125.57
2013-04-12 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4430.1
2013-04-12 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 23315.01
2013-04-12 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 460.09
2013-04-12 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5842.02
2013-04-12 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1113
2013-04-12 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 2273.83
2013-04-12 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 29167.18
2013-04-12 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | JNA PAINTING AND CONTRACTING | 10350
2013-04-12 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | JNA PAINTING AND CONTRACTING | 16531
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 18.39
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 254.52
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 104.16
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.69
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1029.65
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1859.41
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.88
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 16.59
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 762.55
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 468.89
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 562.28
2013-04-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 238.4
2013-04-12 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | ITERIS, INC | 9650
2013-04-12 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | ITERIS, INC | 9650
2013-04-12 00:00:00 | Golf GO 02 [NAME] L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 70.9
2013-04-12 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2354546.41
2013-04-19 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 5028.04
2013-04-19 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for Mar'13 | 392.46
2013-04-19 00:00:00 | General Fund | A/P - OUTSTANDING CHECKS | ONE-TIME VENDOR | 70.56
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | ANIMAL HOSPITAL AND CLINIC OF | 50
2013-04-19 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 28
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 28
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 123
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-04-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 519
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 172
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 259
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 335.27
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 859.56
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF VENUS | 239
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 225
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HUTCHINS | 673
2013-04-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 630
2013-04-19 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 2660
2013-04-19 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 100
2013-04-19 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 100
2013-04-19 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 35
2013-04-19 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-04-19 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2013-04-19 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 17.99
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 218.53
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -35
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 70
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 70
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 283.37
2013-04-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 239.9
2013-04-19 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 33.62
2013-04-19 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25.34
2013-04-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2013-04-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 31.65
2013-04-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 31.65
2013-04-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-04-19 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-04-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-04-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 531
2013-04-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 60
2013-04-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-04-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 65
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 279.8
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 234.8
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -385.26
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 385.26
2013-04-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 279.8
2013-04-19 00:00:00 | Resolution Center L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 50.9
2013-04-19 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-04-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 15.34
2013-04-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 178.5
2013-04-19 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 540
2013-04-19 00:00:00 | Organizational Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 199
2013-04-19 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1100
2013-04-19 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1100
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 37500
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 49545
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | [NAME] | 830
2013-04-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2013-04-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 279.8
2013-04-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 279.8
2013-04-19 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | OLD DOWNTOWN CARROLLTON ASSOC. | 5000
2013-04-19 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 1289.25
2013-04-19 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 29.84
2013-04-19 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON ASSOC. | 2500
2013-04-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | INNERWORKINGS INC | 5558.72
2013-04-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1300
2013-04-19 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 200
2013-04-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2013-04-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2013-04-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2013-04-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-04-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-04-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 259.8
2013-04-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.3
2013-04-19 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 1229.42
2013-04-19 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 18.4
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 122.36
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.09
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 128.74
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 134.85
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -128.74
2013-04-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.98
2013-04-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 249
2013-04-19 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 16.67
2013-04-19 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 348
2013-04-19 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2833.09
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-04-19 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 74.56
2013-04-19 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2013-04-19 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2013-04-19 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 2286.86
2013-04-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-04-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | LOOMIS FARGO & CO | 546.61
2013-04-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 11639.91
2013-04-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 7.7
2013-04-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 1.65
2013-04-19 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 28.17
2013-04-19 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 400
2013-04-19 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4116.3
2013-04-19 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 1848.05
2013-04-19 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1202
2013-04-19 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 3975.79
2013-04-19 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | OPEX CORPORATION | 3330
2013-04-19 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 261.5
2013-04-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 44.13
2013-04-19 00:00:00 | Finance [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 150
2013-04-19 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-04-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 247.2
2013-04-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 271.8
2013-04-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 284
2013-04-19 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1994.24
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 46.99
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 36.04
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39.95
2013-04-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 119.85
2013-04-19 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ORACLE AMERICA, INC | 8502.33
2013-04-19 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 23.2
2013-04-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 51.98
2013-04-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 22.98
2013-04-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 47.49
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 74.15
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.91
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.05
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 291.14
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.97
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.25
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.88
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.24
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.04
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.97
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.5
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.1
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 64.2
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.18
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -483.47
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.96
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 110.55
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.19
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.82
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.96
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 0.42
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.99
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.48
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.1
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.98
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.94
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 239.11
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.08
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.97
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 329.39
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.17
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.99
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.96
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.47
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.82
2013-04-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 403.2
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -4426.18
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4426.18
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 479.51
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 296.05
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 450
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 514.73
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-04-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2013-04-19 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2013-04-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2013-04-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 869.76
2013-04-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 1320
2013-04-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1213
2013-04-19 00:00:00 | Facility Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-04-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 2340
2013-04-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | MARMAK DESIGNS, INC. | 1718.05
2013-04-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 110
2013-04-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 352
2013-04-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 150
2013-04-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 95.8
2013-04-19 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 240
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 34.07
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 43.03
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 35.85
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 273.7
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 12.77
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.84
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -4.12
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 346.76
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 54.07
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 16.64
2013-04-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 82.76
2013-04-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -1.98
2013-04-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 4.99
2013-04-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 8.1
2013-04-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.95
2013-04-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2013-04-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 25.65
2013-04-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 91.34
2013-04-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 17.27
2013-04-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 69.98
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -0.32
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.08
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.97000000000001
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.99
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.98
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -340
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -43.28
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -3.69
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -0.51
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -288.75
2013-04-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 43.25
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 142.91
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 1.11
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.33
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 61.66
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 38.18
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 112.95
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 30
2013-04-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.66
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 10.77
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 205.5
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 10.77
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 800
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-04-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 19.5
2013-04-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 207
2013-04-19 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 30
2013-04-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 9
2013-04-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 90.5
2013-04-19 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 21.08
2013-04-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 161.82
2013-04-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 34.25
2013-04-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.56
2013-04-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1010.3
2013-04-19 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-04-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 515
2013-04-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 8.540000000000001
2013-04-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 20.91
2013-04-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 8.540000000000001
2013-04-19 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 575
2013-04-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 382.5
2013-04-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 314.3
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.18
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.22
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.98
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.65
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.1
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.43
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.66
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.18
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 221.18
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.69
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 48.3
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.25
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.37
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.06
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.29
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.25
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.07
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.57
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 44.02
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.6
2013-04-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 273.7
2013-04-19 00:00:00 | Police Management Services | EQUIPMENT | BANK OF AMERICA P-CARD | 657.03
2013-04-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 205.33
2013-04-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 324.84
2013-04-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 313.73
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 42.95
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 331.8
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 78.95
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 259.87
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 356.94
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 46.46
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 24
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 339.96
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 20.75
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 223.9
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 52.5
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 339.96
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 229.96
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 91.25
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 623.8000000000001
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 24.99
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 103
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 212.55
2013-04-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 21.99
2013-04-19 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 199
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 238.92
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.05
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.9
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.98
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.96
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -8.84
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.16
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -12.9
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.92
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103.43
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45
2013-04-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 181.24
2013-04-19 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 133.99
2013-04-19 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2013-04-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.9
2013-04-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 44.81
2013-04-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.68
2013-04-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.68
2013-04-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 71
2013-04-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 286.37
2013-04-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 75.24
2013-04-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 75.24
2013-04-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 465.59
2013-04-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 83.06
2013-04-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 6.95
2013-04-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1537.51
2013-04-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 48
2013-04-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1502.16
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | CITY OF ROCKWALL | 400
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | SPECIAL OLYMPICS TEXAS, INC. | 50
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 445
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 215
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1350
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1200
2013-04-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1950
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 3.73
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.72
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.34
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.45
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 609.45
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.05
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 485
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 359.8
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.73
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.55
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.51
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 78.24
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 118.45
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.34
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.61
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.23
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 87.01
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.1
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 487.17
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.67
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49.4
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.34
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.17
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.83
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.19
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.23
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.73
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.13
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.44
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.26
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.45
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.26
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.85
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 77
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.68
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.77
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.15
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.98
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -28.23
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 124.2
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.16
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.26
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.86
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.23
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.15
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.43
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.39
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 359.8
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.43
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.72
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.05
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 65.06
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 87.88
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 100.84
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.45
2013-04-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.95
2013-04-19 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 139.88
2013-04-19 00:00:00 | Police Operations L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 520.95
2013-04-19 00:00:00 | [NAME] L4 | EQUIPMENT | CITY OF COPPELL | 2250
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 304.44
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104.5
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.94
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.92
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 285.65
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.44
2013-04-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.97
2013-04-19 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 810
2013-04-19 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 26.64
2013-04-19 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1282.91
2013-04-19 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1537.13
2013-04-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -19.97
2013-04-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 62.99
2013-04-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1469.93
2013-04-19 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 148.5
2013-04-19 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 39.5
2013-04-19 00:00:00 | Fire Operations L4 | MEDICINES & DRUGS | BANK OF AMERICA P-CARD | 99
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.11
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 144.9
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -85.68
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.28
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.22
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -101.48
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -100
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 122.37
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.48
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85.68
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -100
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.96
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 306.49
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.94
2013-04-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 151.22
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 20
2013-04-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-04-19 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 53.94
2013-04-19 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 226.03
2013-04-19 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 134.7
2013-04-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1951.13
2013-04-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1330.99
2013-04-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 263.12
2013-04-19 00:00:00 | Fire Operations L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 617
2013-04-19 00:00:00 | Fire Operations L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 617
2013-04-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 190
2013-04-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2013-04-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17
2013-04-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 171.8
2013-04-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 439.38
2013-04-19 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 143.55
2013-04-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 2.79
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.94
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.44
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.48
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.98
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.88
2013-04-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.96
2013-04-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75
2013-04-19 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-04-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 106
2013-04-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 158
2013-04-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 65
2013-04-19 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2013-04-19 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 75
2013-04-19 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 204
2013-04-19 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 500
2013-04-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.85
2013-04-19 00:00:00 | Environmental Services L4 | FILING FEES | BANK OF AMERICA P-CARD | 13.5
2013-04-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2013-04-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-04-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-04-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 145
2013-04-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-04-19 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 56.47
2013-04-19 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 90.88
2013-04-19 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 95.25
2013-04-19 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 97.53
2013-04-19 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 62
2013-04-19 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 583
2013-04-19 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 62
2013-04-19 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-04-19 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | BANK OF AMERICA P-CARD | 47.84
2013-04-19 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | PETTY CASH -HEBRON/JOSEY | 49.99
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | RACO INDUSTRIES LLC | 64.4
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | PETTY CASH -HEBRON/JOSEY | 28.51
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | RACO INDUSTRIES LLC | 792
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.18
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.23
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 358
2013-04-19 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 39.55
2013-04-19 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 176.54
2013-04-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 152.93
2013-04-19 00:00:00 | Library Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21
2013-04-19 00:00:00 | Library Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 77.04
2013-04-19 00:00:00 | Library Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.47
2013-04-19 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 13.14
2013-04-19 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 82.8
2013-04-19 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 143.28
2013-04-19 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -40.05
2013-04-19 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39.53
2013-04-19 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 102.51
2013-04-19 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2013-04-19 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-04-19 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 376.89
2013-04-19 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-04-19 00:00:00 | Leisure Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 574.5
2013-04-19 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 278.8
2013-04-19 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 0.07
2013-04-19 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 214.98
2013-04-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 456.34
2013-04-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 3.92
2013-04-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 2.91
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.63
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 312.83
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.91
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77.94
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1019.95
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.96
2013-04-19 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1123.67
2013-04-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 50.02
2013-04-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.96
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.88
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 117.59
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149.95
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.9
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 238
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-04-19 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 211.78
2013-04-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-04-19 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2013-04-19 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2013-04-19 00:00:00 | Senior Center | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 654
2013-04-19 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1143.75
2013-04-19 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-04-19 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 302.25
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1905.5
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 529
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 292.5
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 359
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 165.78
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 374.71
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 152.2
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 348.14
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1623.09
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1795.2
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 810
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1325
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2054
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2830
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 6381
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -810
2013-04-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -1325
2013-04-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1204
2013-04-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 239.9
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 91.2
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -32.33
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 24.81
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -24.81
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 32.33
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 77.68
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -77.68
2013-04-19 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 95.76
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 348.14
2013-04-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 152.2
2013-04-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1424.88
2013-04-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 897
2013-04-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1529.32
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1795.2
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1795.2
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -1623.09
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2860
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1623.09
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | 1848.05
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | P.I.E. MANAGEMENT, L.L.C | -1848.05
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 194.68
2013-04-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 194.68
2013-04-19 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 135.12
2013-04-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-04-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2013-04-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 112
2013-04-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 821.7
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 89.27
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.42
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 65.14
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.5
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.11
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.5
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 88.21
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.5
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.5
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 94.92
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.82
2013-04-19 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.5
2013-04-19 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 33.99
2013-04-19 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 55
2013-04-19 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 71.99
2013-04-19 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 148
2013-04-19 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 808.5
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -6.68
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 24.81
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 40.61
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -0.01
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -14.39
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 32.33
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 333.88
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 719.44
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -0.81
2013-04-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 77.68
2013-04-19 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 253.5
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 1870.05
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 145.03
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VIETH, [NAME] | 461.05
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORT SUPPLY GROUP INC | 143.93
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.5
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1098.88
2013-04-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 905.94
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS, LP | 1100
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | FERGUSON ENTERPRISES, INC. | 11.17
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 97.96
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.94
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.98
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.97
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.29
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 116.5
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.67
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.27
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.11
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.97
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.97
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1817.8
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 259.98
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 68.43
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.17
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.3
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.44
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 138.3
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 184.95
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.89
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.22
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.34
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.95
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.28
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 269.95
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.33
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 517.11
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 96.8
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 121.89
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.2
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 79.15
2013-04-19 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 92.97
2013-04-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 1740
2013-04-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 480
2013-04-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4628
2013-04-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 216
2013-04-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 922.61
2013-04-19 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 530.97
2013-04-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 353.89
2013-04-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-04-19 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.61
2013-04-19 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-04-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 175
2013-04-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 902.5
2013-04-19 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 967.2
2013-04-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 254
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.5
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.33
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.01
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.49
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 105.51
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 89.88
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 94.92
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.56
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.49
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.49
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.49
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43.29
2013-04-19 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 77.60000000000001
2013-04-19 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2013-04-19 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60.93
2013-04-19 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 500
2013-04-19 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.77
2013-04-19 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 500
2013-04-19 00:00:00 | Trails 5K Fund L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1205.03
2013-04-19 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | HD SUPPLY WHITE CAP | 100.04
2013-04-19 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.84
2013-04-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 62.65
2013-04-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 3.58
2013-04-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.27
2013-04-19 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2013-04-19 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2541.76
2013-04-19 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 721.45
2013-04-19 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 29.12
2013-04-19 00:00:00 | Streets  L4 | CONCRETE | RAM TOOL & SUPPLY COMPANY | 35.78
2013-04-19 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 8.98
2013-04-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-04-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 844.48
2013-04-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 112.18
2013-04-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 65.91
2013-04-19 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-04-19 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-04-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.02
2013-04-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.79
2013-04-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 128.66
2013-04-19 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 68.96000000000001
2013-04-19 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 237.18
2013-04-19 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 128
2013-04-19 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-04-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 20.76
2013-04-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 83.43
2013-04-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 20.76
2013-04-19 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-04-19 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 108.03
2013-04-19 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 72.48
2013-04-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.96
2013-04-19 00:00:00 | Traffic Operations  L4 | REG. SAL. | BANK OF AMERICA P-CARD | 300
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 101.73
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | CONTROL TECH OF CENTRAL FL INC | 900
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 3780
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | -800
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 857.5
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1838
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | -15
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1780
2013-04-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 153.11
2013-04-19 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.9
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 203.88
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 278.48
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.94
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46.4
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -13.12
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.44
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.61
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.8
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.88
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.44
2013-04-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.12
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.33
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.48
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.63
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 554
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 19.88
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 188.32
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 6.1
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 7.92
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 2425
2013-04-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 7.13
2013-04-19 00:00:00 | Utility Pumping | IT OUTSOURCE PRTR FEES | BANK OF AMERICA P-CARD | 411.39
2013-04-19 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1325
2013-04-19 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-04-19 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 250
2013-04-19 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 911036.58
2013-04-19 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-04-19 00:00:00 | Utility Pumping | CONF. & TRAINING | EMPLOYEE | 602.1
2013-04-19 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 14.34
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 11.95
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 27.48
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 2.39
2013-04-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 24
2013-04-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 88.76
2013-04-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 41.38
2013-04-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 98.69
2013-04-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 13.56
2013-04-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 89
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.38
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.67
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.99
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.8
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.37
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.94
2013-04-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.69
2013-04-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3666.7
2013-04-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3999
2013-04-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -3999
2013-04-19 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-04-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 20.74
2013-04-19 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 128.88
2013-04-19 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 36.23
2013-04-19 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | CLS SEWER EQUIPMENT CO. INC | 324
2013-04-19 00:00:00 | Meter Repair Services | HAND TOOLS | BANK OF AMERICA P-CARD | 58.04
2013-04-19 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 29250
2013-04-19 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 8500
2013-04-19 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | USA BLUEBOOK | 283.27
2013-04-19 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 29.02
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2304.6
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.58
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 340.27
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.97
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.19
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.53
2013-04-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 376.1
2013-04-19 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1782.95
2013-04-19 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3999
2013-04-19 00:00:00 | Utility Replacement Program | R/M SVCS.-WTR.& SEW SYSTEM | BANK OF AMERICA P-CARD | 205.01
2013-04-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 53.91
2013-04-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 27.94
2013-04-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 161.95
2013-04-19 00:00:00 | Planning [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 427
2013-04-19 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -404.42
2013-04-19 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-04-19 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 179
2013-04-19 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 313
2013-04-19 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-04-19 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-04-19 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 38.3
2013-04-19 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 146.74
2013-04-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 210
2013-04-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-04-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 210
2013-04-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 210
2013-04-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 235
2013-04-19 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-04-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-04-19 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.98
2013-04-19 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 148.85
2013-04-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 369
2013-04-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 135
2013-04-19 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 504.98
2013-04-19 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 338.21
2013-04-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 375
2013-04-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 375
2013-04-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -375
2013-04-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -13660.22
2013-04-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -169.19
2013-04-19 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 32.61
2013-04-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-04-19 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 330157.33
2013-04-19 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 21439.31
2013-04-19 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 74683.25
2013-04-19 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for Mar'13 | 50077.66
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2466.98
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1656.18
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 15080.85
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2670.79
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2853.79
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 3014.26
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 3270.7
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13493.19
2013-04-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1635.35
2013-04-19 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 194.69
2013-04-19 00:00:00 | Flt Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 194.69
2013-04-19 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 230.21
2013-04-19 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | HI-WAY EQUIPMENT COMPANY LLC | 141503
2013-04-19 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | H.D. INDUSTRIES, INC. | 68169.11
2013-04-19 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 139998
2013-04-19 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 226.78
2013-04-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 684
2013-04-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 1312.5
2013-04-19 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.66
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1772.12
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 633.11
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.78
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.78
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 83.38
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 51.68
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 137.26
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 480.49
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 238.68
2013-04-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 15.92
2013-04-19 00:00:00 | PS GO 05 [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.95
2013-04-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 579.4
2013-04-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 95
2013-04-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 6.94
2013-04-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 49.41
2013-04-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 582.47
2013-04-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 3639.73
2013-04-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 404.42
2013-04-19 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | KNORR SYSTEMS, INC. | 7396
2013-04-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TEXAS HIGHWAY PRODUCTS LTD | 5670
2013-04-19 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | PARADIGM TRAFFIC SYSTEMS INC | 8588
2013-04-19 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | CONTROL TECH OF CENTRAL FL INC | 180
2013-04-19 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | TEXAS HIGHWAY PRODUCTS LTD | 378
2013-04-19 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | CONSOLIDATED TRAFFIC CONTROLS | 5277.7
2013-04-19 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 617.99
2013-04-19 00:00:00 | Streets DART LAP [NAME] L4 | FILING FEES | BANK OF AMERICA P-CARD | 103
2013-04-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 3214.69
2013-04-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 122942.02
2013-04-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 13660.22
2013-04-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ROADMASTER STRIPING LLC | 169.19
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | CONTROL TECH OF CENTRAL FL INC | 180
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | TEXAS HIGHWAY PRODUCTS LTD | 15381
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | PARADIGM TRAFFIC SYSTEMS INC | 8588
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | TEXAS HIGHWAY PRODUCTS LTD | 567
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | CONSOLIDATED TRAFFIC CONTROLS | 5277.7
2013-04-19 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 618
2013-04-19 00:00:00 | Golf GO 02 [NAME] L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 4426.18
2013-04-26 00:00:00 | General Fund | FIRE PROF TRAINING PROG | COLLIN COUNTY COMMUNITY | 1000
2013-04-26 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 102.07
2013-04-26 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 115
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 78
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 245
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 16
2013-04-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-04-26 00:00:00 | General Fund | Court Indigent Defense Fee | ST Criminal Cost/Fee-Jan-Mar'1 | 19451.69
2013-04-26 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | ST Criminal Cost/Fee-Jan-Mar'1 | 391732.31
2013-04-26 00:00:00 | General Fund | Judges [NAME] | ST Criminal Cost/Fee-Jan-Mar'1 | 52819.89
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 653.2
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 672.1
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COLLEYVILLE | 367.9
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 424
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 310
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 531
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 391.3
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 629.2
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 388.7
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 572.1
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 648.7
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 397.8
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1244.1
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 955.1
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 2000
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 475
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 659
2013-04-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 255
2013-04-26 00:00:00 | General Fund | C.V.C.A. | ST Criminal Cost/Fee-Jan-Mar'1 | 105
2013-04-26 00:00:00 | General Fund | M.C.J.T.F. | ST Criminal Cost/Fee-Jan-Mar'1 | 14
2013-04-26 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | ST Criminal Cost/Fee-Jan-Mar'1 | 39102.35
2013-04-26 00:00:00 | General Fund | A/P CRT 990 | ST Criminal Cost/Fee-Jan-Mar'1 | 35
2013-04-26 00:00:00 | General Fund | [NAME] AND DELINQUENCY | ST Criminal Cost/Fee-Jan-Mar'1 | 3.25
2013-04-26 00:00:00 | General Fund | CONSOLIDATED COURT COST | ST Criminal Cost/Fee-Jan-Mar'1 | 119
2013-04-26 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | ST Criminal Cost/Fee-Jan-Mar'1 | 580.44
2013-04-26 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | ST Criminal Cost/Fee-Jan-Mar'1 | 64.84
2013-04-26 00:00:00 | General Fund | TIME PAY FEE | ST Criminal Cost/Fee-Jan-Mar'1 | 17558.98
2013-04-26 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | ST Criminal Cost/Fee-Jan-Mar'1 | 3
2013-04-26 00:00:00 | General Fund | STATE TRAFFIC FINES | ST Criminal Cost/Fee-Jan-Mar'1 | 183451.71
2013-04-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-04-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 219
2013-04-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2013-04-26 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 50
2013-04-26 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 80
2013-04-26 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | MCC INNOVATIONS, LLC | 3588
2013-04-26 00:00:00 | Resolution Center L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 132.84
2013-04-26 00:00:00 | Dispatch | IT OUTSOURCE PASS THROUGH | MEDICAL PRIORITY CONSULTANTS | 19235
2013-04-26 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | PLANO OFFICE SUPPLY CO | 4611.18
2013-04-26 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 4567.5
2013-04-26 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | CARROLLTON WIND SYMPHONY INC | 300
2013-04-26 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | ACCESS PRESS 2000 INC. | 496
2013-04-26 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | LIGHTHOUSE SERVICES INC | 760
2013-04-26 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BOLLISH, LYNN | 125
2013-04-26 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2700
2013-04-26 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.19
2013-04-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 4580.6
2013-04-26 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 16624.3
2013-04-26 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 400
2013-04-26 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 600
2013-04-26 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.51
2013-04-26 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 319.84
2013-04-26 00:00:00 | Purchasing L4 | OFFICE SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 84.15
2013-04-26 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 608.6
2013-04-26 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-04-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 91969
2013-04-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-04-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | -132.84
2013-04-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 24298
2013-04-26 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2013-04-26 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 4512.33
2013-04-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -2.63
2013-04-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -120.75
2013-04-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -3.4
2013-04-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -101.63
2013-04-26 00:00:00 | Information Technology L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | -2.63
2013-04-26 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 287
2013-04-26 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -287
2013-04-26 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | JNA PAINTING AND CONTRACTING | 13410
2013-04-26 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 345.02
2013-04-26 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 256.69
2013-04-26 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | FITNOW, INC | 1000
2013-04-26 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DFW PRINTING CO | 4123.2
2013-04-26 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | TRANSPORTATION MEDIA, INC. | 400
2013-04-26 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 48.1
2013-04-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 66.95
2013-04-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | LONE STAR IMAGES INC | 358
2013-04-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 153.9
2013-04-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 173.56
2013-04-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | UNIFORMS, INC. | 3199.8
2013-04-26 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BAILEY'S HOUSE OF GUNS | 2160
2013-04-26 00:00:00 | Police Management Services | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 153.57
2013-04-26 00:00:00 | Police Management Services | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 345.02
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 172
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 450
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 409
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SACKETT, [NAME] | 450
2013-04-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CELLEBRITE USA CORPORATION | 3098
2013-04-26 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 122
2013-04-26 00:00:00 | Police Management Services | PRINTING & PHOTO. | XEROX STATE & LOCAL SOLUTIONS | 667.96
2013-04-26 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1971.34
2013-04-26 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 980
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 101.9
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | 3999.75
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 61.95
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 185.85
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | -3999.75
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | UNIFORMS, INC. | -1599.9
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 155.85
2013-04-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 76.95
2013-04-26 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2013-04-26 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 47.57
2013-04-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 68
2013-04-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 1360
2013-04-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | SPECIAL OLYMPICS TEXAS, INC. | -200
2013-04-26 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 426.06
2013-04-26 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 446.64
2013-04-26 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 496.66
2013-04-26 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 512
2013-04-26 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 621
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1168.83
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 476.5
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 335.66
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1582.1
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 46.32
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 310.26
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 769.43
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 142.55
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 63.07
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 140.81
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 211.25
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 57.94
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 607.02
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 67.68
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41.88
2013-04-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.22
2013-04-26 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 169.63
2013-04-26 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 189.89
2013-04-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FIREFIGHTER SELECTION, INC. | 5390.8
2013-04-26 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 228
2013-04-26 00:00:00 | Fire Operations L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 64
2013-04-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 1000
2013-04-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | LANCASTER, ANDY R. | 14800
2013-04-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | LANCASTER, ANDY R. | -14800
2013-04-26 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 55.05
2013-04-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-26 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-04-26 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 290
2013-04-26 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 58.1
2013-04-26 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 197.64
2013-04-26 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | FEDERAL EXPRESS CORPORATION | 6.98
2013-04-26 00:00:00 | [NAME] | [NAME]. FEES | EMPLOYEE | 131.25
2013-04-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 108.58
2013-04-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 206.9
2013-04-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 180.69
2013-04-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 25.83
2013-04-26 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | XEROX STATE & LOCAL SOLUTIONS | 740.54
2013-04-26 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | XEROX STATE & LOCAL SOLUTIONS | 345.02
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1886.62
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 81.28
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2021.99
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 140
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 234
2013-04-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 368.68
2013-04-26 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 39.38
2013-04-26 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1249.5
2013-04-26 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 198.8
2013-04-26 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 182
2013-04-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 5.13
2013-04-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 256.77
2013-04-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 9.46
2013-04-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -9.46
2013-04-26 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 417.15
2013-04-26 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 287
2013-04-26 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | ORIGINAL WATERMEN INC. | 2374.95
2013-04-26 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 202.4
2013-04-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON-FARMERS BRANCH ISD | 480
2013-04-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1943
2013-04-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 20
2013-04-26 00:00:00 | Museum Donations L4 | MUSEUMFEES | ONE-TIME VENDOR | 72
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 308
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 578.25
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 11437.2
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 240
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 238.75
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 240
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 60
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 1798.4
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 444
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DENTON COUNTY | 1152
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 584.25
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 120
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 288
2013-04-26 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | [NAME] | 240
2013-04-26 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-04-26 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 322.82
2013-04-26 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 682.44
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 78
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 516.69
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 434.46
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-04-26 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 92.3
2013-04-26 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-04-26 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 874.28
2013-04-26 00:00:00 | Drainage  L4 | BASE MATERIALS | CHICO LIMESTONE, INC. | 2729.82
2013-04-26 00:00:00 | Drainage  L4 | OTHER PROFESSIONAL SERVICES | CCBB COMPANIES, INC. | 225
2013-04-26 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1620
2013-04-26 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 4494
2013-04-26 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-04-26 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-04-26 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | -0.19
2013-04-26 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | HORIZON DISTRIBUTORS, INC. | 9.46
2013-04-26 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.52
2013-04-26 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | XEROX STATE & LOCAL SOLUTIONS | 1090
2013-04-26 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 815.15
2013-04-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2013-04-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 97.94
2013-04-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 14.34
2013-04-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 41.8
2013-04-26 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1208
2013-04-26 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1272
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1422.5
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 920.18
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 703.8
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 110.41
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2584.5
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2311.25
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2116.85
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 116.22
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4216.2
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -4216.2
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 4216.2
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -2311.25
2013-04-26 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -2116.85
2013-04-26 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.56
2013-04-26 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1812
2013-04-26 00:00:00 | Wastewater | SMALL EQUIPMENT | GREEN EQUIPMENT COMPANY | 210
2013-04-26 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1869.5
2013-04-26 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1786.6
2013-04-26 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 179
2013-04-26 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 137.5
2013-04-26 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ADVANCED METERING SOLUTIONS | 9228
2013-04-26 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2013-04-26 00:00:00 | Wastewater | CONF. & TRAINING | EMPLOYEE | 111
2013-04-26 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 221.75
2013-04-26 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NAPPCO FASTENER CO. | 281.25
2013-04-26 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NAPPCO FASTENER CO. | 98.81
2013-04-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 2172
2013-04-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1431
2013-04-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1812
2013-04-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 113.25
2013-04-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 636
2013-04-26 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1803.4
2013-04-26 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 2311.25
2013-04-26 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 2116.85
2013-04-26 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 250
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -19078.4
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -19558.72
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -4504.23
2013-04-26 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 470.1
2013-04-26 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 86.44
2013-04-26 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | EMPLOYEE | 113.27
2013-04-26 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 133.34
2013-04-26 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 56.71
2013-04-26 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -34363.97
2013-04-26 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 96
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -9581.9
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -6685.2
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -15635.62
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -13552.55
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -323.19
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -1895.3
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | PAVECON,LTD. | 22353.7
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -10277.94
2013-04-26 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -2006.92
2013-04-26 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | UTILITEX CONSTRUCTION, LLP | -1050
2013-04-26 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | COCHRAN, [NAME] | 4200
2013-04-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3555.82
2013-04-26 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT | PROFESSIONAL TURF PRODUCTS, LP | 13756.24
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 24918.96
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 408
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 790
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15491.74
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 165
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 5709.01
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 82.5
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 2855.2
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 4907.7
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 639
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 40.38
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 220.45
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 70
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 16395.94
2013-04-26 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 60.56
2013-04-26 00:00:00 | [NAME] L4 | CONF. & TRAINING | LANCASTER, ANDY R. | 14800
2013-04-26 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 7497.99
2013-04-26 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 5000
2013-04-26 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | -5000
2013-04-26 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 5000
2013-04-26 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | XEROX STATE & LOCAL SOLUTIONS | 284
2013-04-26 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 2815.29
2013-04-26 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 2633.49
2013-04-26 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 230.37
2013-04-26 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 27000
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 523.75
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 124.17
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 161.78
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 208.08
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 9.99
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 173.91
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1676.81
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 162.3
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 114.78
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -28
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 857.79
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 137.17
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 221.75
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-04-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 538.27
2013-04-26 00:00:00 | Anim Shltr 09 [NAME] L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 7926.820000000002
2013-04-26 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | XEROX STATE & LOCAL SOLUTIONS | 877.83
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 40538.07
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 171705.55
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 19558.72
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 4504.23
2013-04-26 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 19078.4
2013-04-26 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 176028.48
2013-04-26 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 309275.74
2013-04-26 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 34363.97
2013-04-26 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 3600
2013-04-26 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HENNESSEY ENGINEERING INC. | 1291.67
2013-04-26 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 4260
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 60166.8
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 86237.1
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 18062.3
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 17057.7
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 2908.71
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 92501.41
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | PAVECON,LTD. | 22353.7
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 121972.95
2013-04-26 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 140720.58
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 323.19
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | PAVECON,LTD. | -22353.7
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 9581.9
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 6685.2
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 15635.62
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 1895.3
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 13552.55
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 10277.94
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | PAVECON,LTD. | -22353.7
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | PAVECON,LTD. | 22353.7
2013-04-26 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 2006.92
2013-04-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 7185.5
2013-04-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 8599.85
2013-04-26 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 37554.16
2013-04-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 277.5
2013-04-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 4800
2013-04-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 16511.03
2013-04-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 135
2013-04-26 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 1510
2013-04-26 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | UTILITEX CONSTRUCTION, LLP | 9450
2013-04-26 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | UTILITEX CONSTRUCTION, LLP | 1050
2013-04-26 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2344093.84
2013-04-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | -214
2013-05-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN, CITY OF | 214
2013-05-03 00:00:00 | General Fund | INTEREST INCOME | ONE-TIME VENDOR | 76.31
2013-05-03 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 48.39
2013-05-03 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2013-05-03 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | DP TRADING INC | 4839.5
2013-05-03 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-05-03 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-05-03 00:00:00 | Human Resources L4 | UNEMPLOYMENT | TEXAS WORKFORCE COMMISSION | 10100.03
2013-05-03 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 896
2013-05-03 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 810
2013-05-03 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -195
2013-05-03 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 594
2013-05-03 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 730.26
2013-05-03 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 232.78
2013-05-03 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2013-05-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BUSINESS FLOORING SPECIALISTS | 450
2013-05-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 1945
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 349
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 294
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 327.8
2013-05-03 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 367.5
2013-05-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 450
2013-05-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 51
2013-05-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 1090
2013-05-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 40
2013-05-03 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | LYNN, BETTYE | 89
2013-05-03 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | RUEDA, CARLOS VLADIMIR | 630
2013-05-03 00:00:00 | Police Management Services | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 132
2013-05-03 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 43.6
2013-05-03 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 197.44
2013-05-03 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 48.15
2013-05-03 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 489.51
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 147
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 261.75
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 401.35
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 220.5
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 261.75
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 155.5
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 87.25
2013-05-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 165
2013-05-03 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 23.88
2013-05-03 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 195
2013-05-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.9
2013-05-03 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 299.32
2013-05-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 22.6
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 246.5
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 160.06
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 105.12
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 51.8
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 477.54
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 278.85
2013-05-03 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 180.61
2013-05-03 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 167.25
2013-05-03 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 159.5
2013-05-03 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 136.86
2013-05-03 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 41.06
2013-05-03 00:00:00 | Fire Support Services | OTHER PROFESSIONAL SERVICES | METROPCS WIRELESS, INC. | 50
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -111.99
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-03 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 297.5
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 225
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1354.2
2013-05-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 193.81
2013-05-03 00:00:00 | Animal Control L4 | CHEMICALS | EAGLE BRUSH & CHEMICAL INC | 90.7
2013-05-03 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 708.64
2013-05-03 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 10956
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.5
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -11.3
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 145.52
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 70.88
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 564.8000000000001
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.27
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 974.86
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 125
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 140
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 492.04
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 149.86
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 9.24
2013-05-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 13.48
2013-05-03 00:00:00 | [NAME] | HAND TOOLS | LONGHORN INC | 100.37
2013-05-03 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 689.76
2013-05-03 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 460.01
2013-05-03 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 11.24
2013-05-03 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | -9.200000000000001
2013-05-03 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.22
2013-05-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1994
2013-05-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 603
2013-05-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 460
2013-05-03 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-05-03 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 200
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -1.42
2013-05-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.18
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4740
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2032.75
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3002
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3476
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1081.25
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 783.75
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 1402.5
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 206.25
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1975
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5056
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 375
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 5882
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 375
2013-05-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6241
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 324.29
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 225.1
2013-05-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 82.49
2013-05-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 1899.48
2013-05-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 2990.2
2013-05-03 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2013-05-03 00:00:00 | Drainage  L4 | CONCRETE | REDI-MIX LLC | 216.25
2013-05-03 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-05-03 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | TEXAS HIGHWAY PRODUCTS LTD | 3536
2013-05-03 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 2895
2013-05-03 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1796
2013-05-03 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 118.87
2013-05-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 14.34
2013-05-03 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 596.25
2013-05-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1450
2013-05-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 5619.5
2013-05-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 200
2013-05-03 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-05-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 1899.48
2013-05-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -1899.48
2013-05-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1786.95
2013-05-03 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -11494.76
2013-05-03 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 32.21
2013-05-03 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 883.76
2013-05-03 00:00:00 | Golf Operating L4 | GASOLINE & FUELS ALLOC | W DOUGLASS DISTRIBUTING, LTD | 1524.9
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13210.52
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12366.29
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2775.95
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -24477.69
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11356.76
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -1524.9
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1524.9
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 24477.69
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12111.4
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 883.76
2013-05-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | -883.76
2013-05-03 00:00:00 | Flt Fleet Repl Fund L4 | EQUIPMENT | HASTECH SOLUTIONS, INC. | 26157
2013-05-03 00:00:00 | Flt Fleet Repl Fund L4 | EQUIPMENT | HASTECH SOLUTIONS, INC. | 25510
2013-05-03 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 4754.62
2013-05-03 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-05-03 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 6949.24
2013-05-03 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 4061.29
2013-05-03 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 2800
2013-05-03 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 103452.86
2013-05-03 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 11494.76
2013-05-03 00:00:00 | [NAME] L4 | IRRIGATION SUPPLIES | LONGHORN INC | 1554.48
2013-05-03 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 1800
2013-05-03 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ARCHITEXAS-ARCHITECTURE, | 2500
2013-05-03 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 12750
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3424.63
2013-05-03 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 683.25
2013-05-03 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1015