Spreadsheet: 013b5531-f895-4007-be59-38fb14932736
Sheet: Sheet1

CITY OF CARROLLTON
PAYMENT LISTING
FROM FEBRUARY 1, 2013 TO FEBRUARY 28, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-01-18 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | -420
2013-01-18 00:00:00 | Utility Pumping | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 210
2013-01-18 00:00:00 | Water Distribution | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 70
2013-01-18 00:00:00 | Wastewater | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 70
2013-01-18 00:00:00 | Utility Replacement Program | [NAME]. FEES | TEXAS WATER UTILITIES ASSOC | 70
2013-01-18 00:00:00 | Urban Desgn Spec Cap Proj L4 | INTEREST FUNDING | [NAME]. CO., LP | 422.73
2013-01-18 00:00:00 | CDBG [NAME] L4 | INTEREST FUNDING | [NAME]. CO., LP | -422.73
2013-02-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | -6197.5
2013-02-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 6197.5
2013-02-01 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2338322.49
2013-02-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 59.25
2013-02-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 32.21
2013-02-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMT | 42.55
2013-02-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 224.95
2013-02-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 469.6
2013-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 34.86
2013-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 103.2
2013-02-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 728.05
2013-02-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 105.56
2013-02-08 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | [NAME] CLUB DIRECT | 20.98
2013-02-08 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS ANIMAL CONTROL ASSOC. | 300
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 7.9
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 117
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 270
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 519
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-02-08 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 84
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF SOUTHLAKE | 150
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 522.8
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALWORTHINGTON GARDENS | 245
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 540.1
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 861.9
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 501
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 447.8
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 888.1
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 423
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 3500
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 423.8
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 223.1
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 842.4
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 381
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 1238
2013-02-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 282
2013-02-08 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 294
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-08 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 200
2013-02-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 42.5
2013-02-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2013-02-08 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2013-02-08 00:00:00 | General Fund | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.99
2013-02-08 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.51
2013-02-08 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 226.27
2013-02-08 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 12.26
2013-02-08 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.6
2013-02-08 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-02-08 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 1250
2013-02-08 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BARNSCO INC | -72.51
2013-02-08 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BARNSCO INC | 44.21
2013-02-08 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BARNSCO INC | 951.37
2013-02-08 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BARNSCO INC | -580.11
2013-02-08 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.31
2013-02-08 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.37
2013-02-08 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2013-02-08 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 11.84
2013-02-08 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 1600
2013-02-08 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 700
2013-02-08 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-02-08 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.67
2013-02-08 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 845
2013-02-08 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 346.88
2013-02-08 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -346.88
2013-02-08 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.31
2013-02-08 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.59
2013-02-08 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.59
2013-02-08 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2013-02-08 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.34
2013-02-08 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | DATAMATIC LTD | 5398.18
2013-02-08 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-02-08 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-02-08 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 48.56
2013-02-08 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.25
2013-02-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 305
2013-02-08 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 120.08
2013-02-08 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.43
2013-02-08 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | DENTON COUNTY | 15476.33
2013-02-08 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.72
2013-02-08 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.02
2013-02-08 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 38082
2013-02-08 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 32.82
2013-02-08 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -1.18
2013-02-08 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | STANLEY SECURITY SOLUTIONS | 594.87
2013-02-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2013-02-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 301.95
2013-02-08 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -301.95
2013-02-08 00:00:00 | Facility Services L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 65.59
2013-02-08 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.15
2013-02-08 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 425
2013-02-08 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.66
2013-02-08 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.64
2013-02-08 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.84
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 12.65
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 40
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 42.09
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 12
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 14.95
2013-02-08 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 13.95
2013-02-08 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 28.45
2013-02-08 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 9.700000000000001
2013-02-08 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 15
2013-02-08 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 9.55
2013-02-08 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 11
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 143
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | PORTILLO, DELORIS | 1902
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 124
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 27.82
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-02-08 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 350.1
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1696.57
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5169.98
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 259.23
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1250.31
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 681.6
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 286.27
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 301.63
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 315.95
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 34.92
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 152.43
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 469.8
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 68.51
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1286.58
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 670.14
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1622.28
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.46
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 507.8
2013-02-08 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 249.05
2013-02-08 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | CARE AROUND THE CLOCK, INC. | 3038
2013-02-08 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | CARE AROUND THE CLOCK, INC. | 2604
2013-02-08 00:00:00 | Fire Operations L4 | [NAME]. FEES | DENTON COUNTY FIRE CHIEF'S | 280
2013-02-08 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.31
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -1.89
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -0.09
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -31.17
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 89.54
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 189.31
2013-02-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 3116.71
2013-02-08 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 459.45
2013-02-08 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 393.6
2013-02-08 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TEXAS FOREST SERVICE | 4650
2013-02-08 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 459.45
2013-02-08 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.99
2013-02-08 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.17
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 107
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -107
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-02-08 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -89.99
2013-02-08 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 539.5
2013-02-08 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 106
2013-02-08 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-02-08 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 25
2013-02-08 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 30
2013-02-08 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2013-02-08 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 21.05
2013-02-08 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 90.19
2013-02-08 00:00:00 | Environmental Services L4 | FILING FEES | TX DEPT OF STATE HEALTH SER. | 50
2013-02-08 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6
2013-02-08 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 366
2013-02-08 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 39.45
2013-02-08 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.94
2013-02-08 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 240
2013-02-08 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 11885
2013-02-08 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | PETTY CASH -HEBRON/JOSEY | 78.3
2013-02-08 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 111.28
2013-02-08 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.89
2013-02-08 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | PETTY CASH -HEBRON/JOSEY | 3.98
2013-02-08 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.16
2013-02-08 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.45
2013-02-08 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.69
2013-02-08 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.44
2013-02-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 481.99
2013-02-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 54.82
2013-02-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 535.15
2013-02-08 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | PETTY, [NAME] | 89.25
2013-02-08 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.86
2013-02-08 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | RHNB, INC. | 3867.5
2013-02-08 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 450
2013-02-08 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 540
2013-02-08 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 270
2013-02-08 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-02-08 00:00:00 | [NAME] | [NAME] SUPPLIES | PET WASTE INC. | 239.9
2013-02-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 835.57
2013-02-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 61.72
2013-02-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.23
2013-02-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -16.71
2013-02-08 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 34.1
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 1318.5
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 120.4
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 181.5
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 405.5
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 726
2013-02-08 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 201.6
2013-02-08 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2280
2013-02-08 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2052
2013-02-08 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC FED. | 78
2013-02-08 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 3867.5
2013-02-08 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | -3867.5
2013-02-08 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-02-08 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 196
2013-02-08 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.48
2013-02-08 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.46
2013-02-08 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.07
2013-02-08 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 674.45
2013-02-08 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -674.45
2013-02-08 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 672.57
2013-02-08 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-02-08 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 224.84
2013-02-08 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 339.24
2013-02-08 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 10783.72
2013-02-08 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 107.99
2013-02-08 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-02-08 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | PATHMARK TRAFFIC PRODUCTS | 3337.75
2013-02-08 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.53
2013-02-08 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 2420
2013-02-08 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.33
2013-02-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 63.26
2013-02-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 5.37
2013-02-08 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 10.74
2013-02-08 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 199.24
2013-02-08 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -199.24
2013-02-08 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1695.95
2013-02-08 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | -14.36
2013-02-08 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | 718.14
2013-02-08 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | MUNICIPAL WATER WORKS SUPPLY | 199.24
2013-02-08 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 1.88
2013-02-08 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1752
2013-02-08 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 219
2013-02-08 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 5229
2013-02-08 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1857.76
2013-02-08 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 13578.15
2013-02-08 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -13578.15
2013-02-08 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2794.43
2013-02-08 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1863
2013-02-08 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 301.95
2013-02-08 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2013-02-08 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 76.31
2013-02-08 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.33
2013-02-08 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 70.94
2013-02-08 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-02-08 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 111.32
2013-02-08 00:00:00 | Economic Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | AMERICAN EXPRESS INC | 203.4
2013-02-08 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 174.75
2013-02-08 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 200.26
2013-02-08 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.05
2013-02-08 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 2563.1
2013-02-08 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.67
2013-02-08 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.68
2013-02-08 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-02-08 00:00:00 | Building Inspection L4 | [NAME]. FEES | NORTH CENTRAL TEXAS PERMIT | 70
2013-02-08 00:00:00 | Building Inspection L4 | [NAME]. FEES | NORTH CENTRAL TEXAS PERMIT | 108
2013-02-08 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.86
2013-02-08 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.16
2013-02-08 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3262.27
2013-02-08 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 118156.84
2013-02-08 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 23904.18
2013-02-08 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.49
2013-02-08 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 4185.79
2013-02-08 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 28247.18
2013-02-08 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 21237.08
2013-02-08 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 21237.08
2013-02-08 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | -21237.08
2013-02-08 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | -21237.08
2013-02-08 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1281.38
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2756.79
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2670.56
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 67.39
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2009.67
2013-02-08 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1451.26
2013-02-08 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 1750
2013-02-08 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 629.5
2013-02-08 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | -629.5
2013-02-08 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CHADWELL GROUP | 1350
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | MENEFEE, KEANE | 250
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | [NAME], DVM PA | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | AYCOCK DVM, EDWARD S | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | [NAME], DVM PA | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2013-02-15 00:00:00 | General Fund | ANIMAL CONTROL | [NAME], DVM PA | 50
2013-02-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 320
2013-02-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2013-02-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 350
2013-02-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-02-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 519
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 637.1
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 352.8
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 499
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 822
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 992
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 262
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 219
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 850
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 522.73
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 733.1
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 274.1
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 768.3
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 264
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 893
2013-02-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 322
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 87.5
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 50
2013-02-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 4.5
2013-02-15 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 14490
2013-02-15 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -2456.51
2013-02-15 00:00:00 | General Fund | ALARM PERMIT FEES | ONE-TIME VENDOR | 50
2013-02-15 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 570
2013-02-15 00:00:00 | General Fund | RETURNED CHECK FEES | GSC ENTERPRISES, INC. | 3.5
2013-02-15 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 51.92
2013-02-15 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 33.9
2013-02-15 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | GAND INC | 195
2013-02-15 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.5
2013-02-15 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 70.09
2013-02-15 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 980
2013-02-15 00:00:00 | Non-Departmental AF L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 1464.56
2013-02-15 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.38
2013-02-15 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 19.16
2013-02-15 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | SOUTHWEST NURSERY & SUPPLY | 13.25
2013-02-15 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 263
2013-02-15 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 30.85
2013-02-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 18
2013-02-15 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 602.94
2013-02-15 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3150
2013-02-15 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.67
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2252.44
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1006
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 266.4
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 8330.19
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 962.8
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 691.56
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 945
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1368
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 3257.73
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 862.32
2013-02-15 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 841
2013-02-15 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 36900
2013-02-15 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.34
2013-02-15 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 9794.43
2013-02-15 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.25
2013-02-15 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 408
2013-02-15 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 3564.99
2013-02-15 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 6962.61
2013-02-15 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 509.51
2013-02-15 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 136.09
2013-02-15 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.86
2013-02-15 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 271
2013-02-15 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.22
2013-02-15 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.06
2013-02-15 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 13.29
2013-02-15 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2052
2013-02-15 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 307.34
2013-02-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | OJS SYSTEMS | 10816.65
2013-02-15 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4431.78
2013-02-15 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 218.22
2013-02-15 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-02-15 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | DENTON PUBLISHING COMPANY | 735
2013-02-15 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.35
2013-02-15 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-02-15 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.99
2013-02-15 00:00:00 | Police Management Services | MEDICAL SERVICE-PHYSICAL EXAMS | JOHN LEHMAN & ASSOCIATES, P.C. | 350
2013-02-15 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | PRESBYTERIAN HOSPITAL OF PLANO | 359
2013-02-15 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 450
2013-02-15 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2013-02-15 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | ON TARGET PERFORMANCE SYSTEMS | 2400
2013-02-15 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 691.26
2013-02-15 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 284.79
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 24
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 331.8
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 153.9
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 76.95
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 354.75
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | [NAME] CLUB DIRECT | 342.48
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | [NAME] CLUB DIRECT | 46.2
2013-02-15 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-02-15 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 430.53
2013-02-15 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.91
2013-02-15 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 9.17
2013-02-15 00:00:00 | Police JAG 2012 L3 | OTHER PROFESSIONAL SERVICES | TACNOLOGIES LTD | 872
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | PORTILLO, DELORIS | 393.8
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1841.5
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 81.7
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 780.01
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 57.7
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 35
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | -35
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2013-02-15 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-15 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | ARROW MAGNOLIA INT'L INC | 469.17
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 21.6
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 251.06
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 55.3
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.9
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 222.33
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 849.7
2013-02-15 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 345.07
2013-02-15 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 182.16
2013-02-15 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 139.24
2013-02-15 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 126.73
2013-02-15 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | INDUSTRIAL ORGANIZATIONAL | 4000
2013-02-15 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 69.68
2013-02-15 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 126
2013-02-15 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2862.62
2013-02-15 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1841.15
2013-02-15 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -18.41
2013-02-15 00:00:00 | Fire Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 415.35
2013-02-15 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 41.46
2013-02-15 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 70.16
2013-02-15 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7
2013-02-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 6957.95
2013-02-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-02-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | HWH SERVICES, INC. | 3500
2013-02-15 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 83.46
2013-02-15 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 862.5
2013-02-15 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 79.71000000000001
2013-02-15 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-02-15 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 350
2013-02-15 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 88.22
2013-02-15 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 198.05
2013-02-15 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 456.45
2013-02-15 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.14
2013-02-15 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2013-02-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 910.81
2013-02-15 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 550
2013-02-15 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-02-15 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 50
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1582.75
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 357.51
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 1054.3
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 135.53
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 300.3
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 175.5
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1337.48
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1987.11
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 120
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1800.5
2013-02-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 833.16
2013-02-15 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | REDI-MIX LLC | 511
2013-02-15 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | 112
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 117
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 104
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 645.4
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 44.2
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 168.35
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2013-02-15 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 674.43
2013-02-15 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 194.87
2013-02-15 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2013-02-15 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 141.45
2013-02-15 00:00:00 | Perry Museum | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-02-15 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 207
2013-02-15 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 13.25
2013-02-15 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | -13.25
2013-02-15 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 97.5
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -550.17
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 550.17
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 37.86
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -37.86
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 115.49
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 8.65
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -8.65
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -115.49
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 872.85
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 102.06
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -872.85
2013-02-15 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -102.06
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.04
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.92
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | LONGHORN INC | 1549.95
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -40.04
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 872.85
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -130.26
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 46
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 40.04
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.8
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 37.86
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 115.49
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 102.06
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 536.44
2013-02-15 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -17.46
2013-02-15 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SMASH ATHLETICS INC | 3844.99
2013-02-15 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-02-15 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 1977
2013-02-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 522.26
2013-02-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 804
2013-02-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 324
2013-02-15 00:00:00 | Athletics L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 62
2013-02-15 00:00:00 | Athletics L4 | CITY WATER USAGE (WATER-SEWER) | CITY OF DALLAS | 88.06
2013-02-15 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | THOMAS, [NAME] | 2000
2013-02-15 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 11062.5
2013-02-15 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 4235
2013-02-15 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 600.65
2013-02-15 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2013-02-15 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 551.1
2013-02-15 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1776.6
2013-02-15 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 123.2
2013-02-15 00:00:00 | Streets  L4 | ASPHALT | PROFESSIONAL COATING | 1856.25
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2567.5
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2014.5
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3436.5
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3160
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3002
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 513.5
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3436.5
2013-02-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3436.5
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 194.81
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 87.43
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 536.84
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 157.17
2013-02-15 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-02-15 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 43.5
2013-02-15 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 182.5
2013-02-15 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 120.98
2013-02-15 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2013-02-15 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | PATHMARK TRAFFIC PRODUCTS | 5598
2013-02-15 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-02-15 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 112
2013-02-15 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 4813.53
2013-02-15 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BACKFLOW SOLUTIONS, INC. | 495
2013-02-15 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 941639.36
2013-02-15 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-02-15 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 320.16
2013-02-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 550.17
2013-02-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 8.65
2013-02-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 28.68
2013-02-15 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 11.95
2013-02-15 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | STUART HOSE & PIPE, LTD | 272.7
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 316.75
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -142.25
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3011.55
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 889.4
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 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 93.59
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1381.8
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 467.95
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 142.25
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1381.8
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -93.59
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 431.17
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -431.17
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -467.95
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 316.75
2013-02-15 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -316.75
2013-02-15 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2013-02-15 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38.5
2013-02-15 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1168
2013-02-15 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 299
2013-02-15 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 57.55
2013-02-15 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 226.69
2013-02-15 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | BADGER METER INC | 5632.25
2013-02-15 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | MUNICIPAL WATER WORKS SUPPLY | 431.17
2013-02-15 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | MUNICIPAL WATER WORKS SUPPLY | 467.95
2013-02-15 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2013-02-15 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1970
2013-02-15 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 584
2013-02-15 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2827.88
2013-02-15 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1889.54
2013-02-15 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.75
2013-02-15 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.05
2013-02-15 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -4117.07
2013-02-15 00:00:00 | Economic Development L4 | [NAME]. FEES | DALLAS REGIONAL CHAMBER | 1000
2013-02-15 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 551.5
2013-02-15 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.02
2013-02-15 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 99
2013-02-15 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 138
2013-02-15 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 20.92
2013-02-15 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 9.15
2013-02-15 00:00:00 | Civil Engineering L4 | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 6829.88
2013-02-15 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 62.61
2013-02-15 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -2385
2013-02-15 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -1590.19
2013-02-15 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 11.87
2013-02-15 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 54.44
2013-02-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ROADMASTER STRIPING LLC | -599.95
2013-02-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -8526.3
2013-02-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -2969.9
2013-02-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -22063.61
2013-02-15 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -7107.2
2013-02-15 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -17419.29
2013-02-15 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | [NAME] | -25960.21
2013-02-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12773.18
2013-02-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11760.77
2013-02-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13302.77
2013-02-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2871.32
2013-02-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11719.6
2013-02-15 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1067.95
2013-02-15 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 43686.96
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 37433.38
2013-02-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 36783.74
2013-02-15 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 40763.45
2013-02-15 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39364.49
2013-02-15 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4270.43
2013-02-15 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4221.85
2013-02-15 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 22645.13
2013-02-15 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 23135.18
2013-02-15 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 674.42
2013-02-15 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 673.27
2013-02-15 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1111.5
2013-02-15 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5781.46
2013-02-15 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 2880.49
2013-02-15 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 11.54
2013-02-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CREDITRON CORP | 7862
2013-02-15 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 21237.08
2013-02-15 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 7122.26
2013-02-15 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 99585.87
2013-02-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-02-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 400
2013-02-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | SCHNEIDER ELECTRIC BUILDINGS | 7515.86
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 902.76
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 771.73
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 724.18
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 748.27
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 32.39
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1103.49
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 882.12
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 844.03
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 20.39
2013-02-15 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 18.19
2013-02-15 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 629.5
2013-02-15 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | TOM MASSEY & ASSOCIATES, INC. | 332.5
2013-02-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | BLUE, [NAME] | 1050
2013-02-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 37053.62
2013-02-15 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 4117.07
2013-02-15 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 21465
2013-02-15 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 14311.69
2013-02-15 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 2385
2013-02-15 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 1590.19
2013-02-15 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 149938.95
2013-02-15 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CITY OF THE COLONY | 2236.11
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | IMS INFRASTRUCTURE MGMT SER. | 29229.4
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | SUPERIOR CONCRETE FENCE | 477.5
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 63964.8
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 26729.1
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ROADMASTER STRIPING LLC | 11399.12
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 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 76736.7
2013-02-15 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 198572.51
2013-02-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 7107.2
2013-02-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 2969.9
2013-02-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 8526.3
2013-02-15 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 22063.61
2013-02-15 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 1024.25
2013-02-15 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 156773.61
2013-02-15 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 17419.29
2013-02-15 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BRIDGEFARMER & ASSOCIATES INC | 12862
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 142.25
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | MUNICIPAL WATER WORKS SUPPLY | 93.59
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 723.05
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 1381.8
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | SIMMY MCCOMMAS | 225
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 5840.6
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 513
2013-02-15 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 233641.89
2013-02-15 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME] | 25960.21
2013-02-15 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2342405.79
2013-02-19 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 5265.16
2013-02-19 00:00:00 | General Fund | FIRE PROF TRAINING PROG | BANK OF AMERICA P-CARD | 128.7
2013-02-19 00:00:00 | General Fund | POLICE RANGE - MAINTENANCE | BANK OF AMERICA P-CARD | 273.5
2013-02-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-02-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 241.95
2013-02-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 234.88
2013-02-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.56
2013-02-19 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.9
2013-02-19 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 420
2013-02-19 00:00:00 | City Council L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 145
2013-02-19 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 279.8
2013-02-19 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 11.69
2013-02-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 175
2013-02-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2013-02-19 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2013-02-19 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-02-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2013-02-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-02-19 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 253.6
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.67
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 279.8
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.36
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 279.8
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 39.14
2013-02-19 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.43
2013-02-19 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 194.69
2013-02-19 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.56
2013-02-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.08
2013-02-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.35
2013-02-19 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 79
2013-02-19 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 200
2013-02-19 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 505.74
2013-02-19 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 548.67
2013-02-19 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 600.62
2013-02-19 00:00:00 | Dispatch | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 85.8
2013-02-19 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1237
2013-02-19 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 7425
2013-02-19 00:00:00 | City Atty Office L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 41.48
2013-02-19 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2013-02-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 600
2013-02-19 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 1710.76
2013-02-19 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 85.94
2013-02-19 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 118
2013-02-19 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-02-19 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 889
2013-02-19 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2013-02-19 00:00:00 | Risk Admin L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 610
2013-02-19 00:00:00 | Accounting L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 15.9
2013-02-19 00:00:00 | Accounting L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 219
2013-02-19 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 705
2013-02-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 1080
2013-02-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 1080
2013-02-19 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 284.47
2013-02-19 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.99
2013-02-19 00:00:00 | Purchasing L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 84.48
2013-02-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.16
2013-02-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 121.9
2013-02-19 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 380
2013-02-19 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 380
2013-02-19 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 159
2013-02-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 26
2013-02-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80.04
2013-02-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 181.73
2013-02-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 36.04
2013-02-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 14
2013-02-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 34.97
2013-02-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 13.48
2013-02-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 49.97
2013-02-19 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.99
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.23
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.39
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.56
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 103.34
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.69
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.19
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.18
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.21
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.79
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.96
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.5
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.39
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 187.76
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 196.03
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.78
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.7
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.25
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 340.44
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -52.96
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.35
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.92
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 172.2
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.27
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -14.94
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.16
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.65
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 159.68
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.39
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.88
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.84
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 677.35
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.8
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.93
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -88.63
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.47
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.19
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.78
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.68
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.04
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 931.7
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 220.58
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 215
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.94
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.99
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 92.6
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 98.77
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.56
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 609.75
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 177.68
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 85.3
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 92.84
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 329.95
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.63
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.25
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 88.63
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.6
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.08
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.48
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -39.98
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -186.19
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.93
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.7
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.28
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.97
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 59.65
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.98
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 78.06
2013-02-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 86.82
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 559
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 296.05
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2013-02-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2013-02-19 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 17.59
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 98.66
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 140
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 600.45
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 438.67
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 87.4
2013-02-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 57.29
2013-02-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 10
2013-02-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 998
2013-02-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 611.39
2013-02-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 383
2013-02-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 54.1
2013-02-19 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 34.53
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 29.85
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 69.98
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.32
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 26.99
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 125.45
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 28.66
2013-02-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 190.9
2013-02-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 78.54
2013-02-19 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 170.76
2013-02-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 413.29
2013-02-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 15.9
2013-02-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 70.68
2013-02-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.85
2013-02-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.34
2013-02-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58
2013-02-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.99
2013-02-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 403.95
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 440.2
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.05
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 19.24
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 28
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 141.38
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 60
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 4.64
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 2.15
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.33
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 35.8
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 2.78
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 28.12
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 27.56
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 19.34
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 273.9
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.69
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 20.32
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 39.54
2013-02-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 15.79
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 900
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 380.25
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 569.14
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 590.1
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 182
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 51
2013-02-19 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 111.65
2013-02-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 160
2013-02-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 235.47
2013-02-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 473.5
2013-02-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 693
2013-02-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1010.75
2013-02-19 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-02-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 3150
2013-02-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 516
2013-02-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 540
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.68
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.73
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.7
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 731.4
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.25
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.08
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.15
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.85
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.73
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 429.9
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.13
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.64
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 731.4
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 752.85
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.5
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 267.81
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 409.92
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.83
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.92
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.27
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.74
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.3
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.1
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.44
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.55
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 731.4
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 742.9
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.2
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 87.01
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.31
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.08
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.87
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 210.68
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.08
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.6
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.05
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.31
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 742.9
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 400.6
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.48
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.03
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 210.68
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 429.9
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.04
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 400.6
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.69
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.89
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.83
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.21
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.74
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.89
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.6
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.36
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.06
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.7
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.22
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.42
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 71.94
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.8
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.69
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.95
2013-02-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.23
2013-02-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -79.52
2013-02-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 74.4
2013-02-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 79.52
2013-02-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 136.8
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 399.9
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 451.98
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 320.53
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 20
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 142.88
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 152.98
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 826.42
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 279.99
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 66.44
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 153.8
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 142.88
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 34.95
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 29.85
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 110
2013-02-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 229.13
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.15
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -17.03
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 76.99
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.06
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 219.48
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.36
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.81
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 617.78
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.25
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1549
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 326.4
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.98
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 173.99
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.98
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 230.97
2013-02-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1269.96
2013-02-19 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 54
2013-02-19 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 155.85
2013-02-19 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 202.68
2013-02-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 520
2013-02-19 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 209.8
2013-02-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1125.57
2013-02-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1547.33
2013-02-19 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 47.62
2013-02-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 599
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.71
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.42
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.99
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.77
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 44
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.31
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.26
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.95
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 444.8
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.25
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.83
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.85
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.24
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.21
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.06
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.52
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.77
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.81
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.04
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.35
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.57
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 291.8
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.94
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.84
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.22
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.49
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.76
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.94
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.42
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.22
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.9
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -251.85
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.58
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.44
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.49
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.95
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 215.22
2013-02-19 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.04
2013-02-19 00:00:00 | Police JAG 2010 L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 1729.94
2013-02-19 00:00:00 | Police JAG 2010 L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 349.95
2013-02-19 00:00:00 | Police JAG 2010 L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 45.98
2013-02-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 132.08
2013-02-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.9
2013-02-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 369.5
2013-02-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.32
2013-02-19 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 174.9
2013-02-19 00:00:00 | Fire Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 56.92
2013-02-19 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 57.58
2013-02-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 99
2013-02-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 49.5
2013-02-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 69.5
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.68
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.36
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.93
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.94000000000001
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.97
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.88
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104.88
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.36
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.85000000000001
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 476.36
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.99
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.7
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 74.99
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -81.18
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.3
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.18
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.56
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.04
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 422.1
2013-02-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 133.74
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 126
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-02-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2013-02-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2759.55
2013-02-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1150.49
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.28
2013-02-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 164.7
2013-02-19 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 145.04
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80.44
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.93
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.96
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.16
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.14
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.48
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.86
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 322.82
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.950000000000001
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.96
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.24
2013-02-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.22
2013-02-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2013-02-19 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2013-02-19 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2013-02-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 253
2013-02-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 63.3
2013-02-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 145
2013-02-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2013-02-19 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 469.42
2013-02-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 197.2
2013-02-19 00:00:00 | Animal Control L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | Animal Control L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2013-02-19 00:00:00 | Animal Control L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | BANK OF AMERICA P-CARD | 85.92
2013-02-19 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 196.66
2013-02-19 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 110
2013-02-19 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | BANK OF AMERICA P-CARD | 23.95
2013-02-19 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | BANK OF AMERICA P-CARD | 350
2013-02-19 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 37.75
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.16
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106.8
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 243
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.89
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.71
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 279.9
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 115.99
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 157.76
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.24
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 299.99
2013-02-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 405.6
2013-02-19 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-02-19 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-02-19 00:00:00 | [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 87.4
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 65.53
2013-02-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.98
2013-02-19 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196.22
2013-02-19 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-02-19 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15.82
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 508.59
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.99
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.35
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -102
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -215.46
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 959.2
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 173.69
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 362.29
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 216.01
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 959.2
2013-02-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.56
2013-02-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.54
2013-02-19 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 5.88
2013-02-19 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -6.37
2013-02-19 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -5.88
2013-02-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 36.52
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.16
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 117.59
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.98
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.96
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.34
2013-02-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1199
2013-02-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-02-19 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172.46
2013-02-19 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 76.38
2013-02-19 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 232.5
2013-02-19 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 26.8
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 163.44
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 151.96
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 144
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 247.98
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 103.82
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 127
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 70
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 285.5
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1987.5
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 371.5
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 339
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 439.93
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 175.56
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 62.08
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 35.95
2013-02-19 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.29
2013-02-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 5.81
2013-02-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 63.3
2013-02-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-02-19 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 163.44
2013-02-19 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 22.28
2013-02-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.8
2013-02-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.58
2013-02-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 937.52
2013-02-19 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2013-02-19 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 12.52
2013-02-19 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.05
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1050.81
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 47.74
2013-02-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-02-19 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 175.97
2013-02-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150
2013-02-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 341
2013-02-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 144.5
2013-02-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 109.97
2013-02-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 111.8
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.81
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.12
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 123.28
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 66.11
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1569.3
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 536.17
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 128.89
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 218.19
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 623.04
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 627.2
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.47
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.11
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 121.96
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 759.53
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 938.48
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 285.64
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.43
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 167.01
2013-02-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 80.69
2013-02-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 120
2013-02-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1354.14
2013-02-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1020
2013-02-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.61
2013-02-19 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1501.15
2013-02-19 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1050.81
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 120
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 120
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 63.3
2013-02-19 00:00:00 | Public Works Admin  L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 229
2013-02-19 00:00:00 | Streets  L4 | ASPHALT | BANK OF AMERICA P-CARD | 55.92
2013-02-19 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 6.74
2013-02-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 17.99
2013-02-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 143.48
2013-02-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 25.24
2013-02-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 385.31
2013-02-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.98
2013-02-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 106.56
2013-02-19 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 13.58
2013-02-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 22.96
2013-02-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.56
2013-02-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.61
2013-02-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 197.5
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1000
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 36.54
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 153.03
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 180
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 872
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 1450
2013-02-19 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 125
2013-02-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.2
2013-02-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.74
2013-02-19 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 516
2013-02-19 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-02-19 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 29.71
2013-02-19 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 136.89
2013-02-19 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 288.08
2013-02-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.28
2013-02-19 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.54
2013-02-19 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | -310
2013-02-19 00:00:00 | Wastewater | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 288.08
2013-02-19 00:00:00 | Wastewater | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 385
2013-02-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 29.88
2013-02-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 201.57
2013-02-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 4.99
2013-02-19 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 86.84
2013-02-19 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 288.08
2013-02-19 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1120
2013-02-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 697.36
2013-02-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 545.71
2013-02-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90.15
2013-02-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.92
2013-02-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.7
2013-02-19 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15
2013-02-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 193.8
2013-02-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.28
2013-02-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 100.4
2013-02-19 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2013-02-19 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-02-19 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 60
2013-02-19 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2013-02-19 00:00:00 | Economic Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2013-02-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-02-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 104.22
2013-02-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199.99
2013-02-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 259
2013-02-19 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-02-19 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 176.2
2013-02-19 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 12.27
2013-02-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 160
2013-02-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2013-02-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2013-02-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-02-19 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-02-19 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.3
2013-02-19 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 401.52
2013-02-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2013-02-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-02-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 262.18
2013-02-19 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 203.58
2013-02-19 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 32.89
2013-02-19 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 197.32
2013-02-19 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 287.8
2013-02-19 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.66
2013-02-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 250
2013-02-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 261.85
2013-02-19 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1074
2013-02-19 00:00:00 | [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 22.05
2013-02-19 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | BANK OF AMERICA P-CARD | 15.92
2013-02-20 00:00:00 | General Fund | A/P - SALES TAXES | SALES TAX FOR-JAN'13 | -703.21
2013-02-20 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | SALES TAX FOR-JAN'13 | 46563.47
2013-02-22 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | EMPLOYEE | 1155
2013-02-22 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 74
2013-02-22 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 23
2013-02-22 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 20
2013-02-22 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 7
2013-02-22 00:00:00 | General Fund | A/P - MISCELLANEOUS | EMPLOYEE | 244.4
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-02-22 00:00:00 | General Fund | ANIMAL CONTROL | SHERRILL VETERINARY SERVICES | 50
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 112.9
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240.1
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 302
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 510
2013-02-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 53
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 347.1
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 2167.1
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 229
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 495.3
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 1122.05
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1465
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 349.7
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 620
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 395
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MANSFIELD | 643
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 169
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 350
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 294.1
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 523.77
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 734.5
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 247.1
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 581.23
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 1079
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 429
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LAKE DALLAS | 565.5
2013-02-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 479.1
2013-02-22 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 264
2013-02-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 162
2013-02-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 162
2013-02-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 87
2013-02-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-02-22 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-22 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-02-22 00:00:00 | General Fund | COMM SERVICES MISC FEES | ONE-TIME VENDOR | 50
2013-02-22 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2013-02-22 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-02-22 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 787.5
2013-02-22 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | -625
2013-02-22 00:00:00 | Non-Departmental AF L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 5886.56
2013-02-22 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2155.5
2013-02-22 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2013-02-22 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 57151.96
2013-02-22 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.67
2013-02-22 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4105.190000000001
2013-02-22 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 1260
2013-02-22 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 610
2013-02-22 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 879.31
2013-02-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 519.99
2013-02-22 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 120.75
2013-02-22 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-02-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 15445.53
2013-02-22 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7
2013-02-22 00:00:00 | Police Management Services | MEDICAL SERVICE-PHYSICAL EXAMS | UNIVERSITY OF TX SOUTHWESTERN | 110
2013-02-22 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-02-22 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 25.82
2013-02-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.91
2013-02-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 258.99
2013-02-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 949.65
2013-02-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS COMMISSION ON LAW | 35
2013-02-22 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 31.9
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 132.6
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.82
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 204
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 83.7
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.68
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 135
2013-02-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 18
2013-02-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | METRO FIRE APPARATUS SPEC. | 35.92
2013-02-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 2707.2
2013-02-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -27.07
2013-02-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | METRO FIRE APPARATUS SPEC. | 388
2013-02-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 36.85
2013-02-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 81.5
2013-02-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-02-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 220
2013-02-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VERDUNITY, INC. | 1090
2013-02-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 275
2013-02-22 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2013-02-22 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 158
2013-02-22 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 30
2013-02-22 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 74.73
2013-02-22 00:00:00 | [NAME] | IT OUTSOURCE PASS THROUGH | 3M COMPANY | 6850.32
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 966.26
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 24.9
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 566.15
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 64.11
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.08
2013-02-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 72
2013-02-22 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 185.4
2013-02-22 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 550
2013-02-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 701.41
2013-02-22 00:00:00 | Leisure Services L4 | TRAVEL MEALS & LODGING | ONE-TIME VENDOR | 397.27
2013-02-22 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 10.92
2013-02-22 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1384.86
2013-02-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 476.33
2013-02-22 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 233.87
2013-02-22 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 326.61
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | CHOICE CONCRETE, INC. | 296
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | CHOICE CONCRETE, INC. | 81
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1275.5
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 600
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 540
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 315
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | GRANULAR LAWN CARE OF DALLAS | 630
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 670.79
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 1721.56
2013-02-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 474
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 30.15
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -55.95
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 163.54
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 802.92
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 34.4
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 42.44
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 90.2
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -22
2013-02-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.85
2013-02-22 00:00:00 | [NAME] | CONCRETE | CHOICE CONCRETE, INC. | 115
2013-02-22 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.44
2013-02-22 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22
2013-02-22 00:00:00 | Athletics L4 | BASE MATERIALS | MASTERTURF PRODUCTS INC | 8464.86
2013-02-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | REVEL MATCH LLC | 418.37
2013-02-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 307.86
2013-02-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 570.6800000000001
2013-02-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 26.01
2013-02-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1783
2013-02-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 161.84
2013-02-22 00:00:00 | Athletics L4 | RAW WATER USAGE | CITY OF DALLAS | 2254.05
2013-02-22 00:00:00 | Sr Center Donations L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 100
2013-02-22 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ROMANASKI CORPORATION | 109.79
2013-02-22 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 290.65
2013-02-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 2387.4
2013-02-22 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1366.29
2013-02-22 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 930.6
2013-02-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1072.66
2013-02-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 405
2013-02-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | CENTERLINE SUPPLY LTD | 4309.4
2013-02-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | LOWER COLORADO RIVER AUTHORITY | 839.29
2013-02-22 00:00:00 | Utility Pumping | [NAME]. FEES | EMPLOYEE | 111
2013-02-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 53.7
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -250.4
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1056
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -66.75
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 250.4
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 66.75
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2317.5
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1056
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 156.15
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3503
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -3503
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1757
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1757
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 440.2
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -440.2
2013-02-22 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -2317.5
2013-02-22 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 584
2013-02-22 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1752
2013-02-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1860.5
2013-02-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1863.05
2013-02-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME] | 66.75
2013-02-22 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME] | 250.4
2013-02-22 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME] | 440.2
2013-02-22 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | MURRAY ENERGY INC | 300
2013-02-22 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2013-02-22 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | [NAME] | 3503
2013-02-22 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | [NAME] | 1757
2013-02-22 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1408.81
2013-02-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 2608.6
2013-02-22 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 1056
2013-02-22 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2317.5
2013-02-22 00:00:00 | Utility Replacement Program | R/M SVCS.-OTH. EQUIP. | NATIONAL DIAMOND | 675
2013-02-22 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -10182.82
2013-02-22 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | FOREST RESOURCES INC | 938.72
2013-02-22 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 178.46
2013-02-22 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | EMPLOYEE | 76
2013-02-22 00:00:00 | Civil Engineering L4 | [NAME]. FEES | AMERICAN SOCIETY OF CIVIL | 280
2013-02-22 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 582.57
2013-02-22 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 38.11
2013-02-22 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 330698.34
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13521.99
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3225.64
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6105.2
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11060.45
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8618.08
2013-02-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 3955.660000000001
2013-02-22 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 118153.77
2013-02-22 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 96878.01
2013-02-22 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1222.35
2013-02-22 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 47900.25
2013-02-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | REPUBLIC TITLE OF TEXAS INC | 500
2013-02-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-02-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 380
2013-02-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 420
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 961.19
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.94
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 682.76
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 67.39
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 43.58
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 159.18
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 856.28
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 146.33
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 25.44
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 821.72
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-02-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 567.5
2013-02-22 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 91645.38
2013-02-22 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 10182.82
2013-02-22 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1050
2013-02-22 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 7365
2013-02-22 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 120
2013-02-22 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 23285.53
2013-02-22 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 204.25
2013-02-22 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 250
2013-02-22 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 900
2013-02-22 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 227.5
2013-02-22 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 6646.39
2013-02-22 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 149.75
2013-02-22 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 3775
2013-02-22 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 470.75
2013-02-22 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 312.5
2013-02-27 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON, CITY OF | 30371.95
2013-02-27 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 6292.69
2013-02-27 00:00:00 | [NAME] L4 | RIGHT OF WAYS | CHICAGO TITLE OF TEXAS, LLC | 16320.7
2013-03-01 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-03-01 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-03-01 00:00:00 | General Fund | ANIMAL CONTROL | HARTLAND CAT HOSPITAL, PLLC | 50
2013-03-01 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 149
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 102
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 152
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 245
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 27
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 69
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-03-01 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 13
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 247.1
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 764
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 435
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 861
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 100
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 929
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 658
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 275
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 600
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 682.5
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 417.3
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 388
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 306
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 1088
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1060.8
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 805
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 429
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 727.2
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORNEY | 626
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 520
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 730.6
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 695.5
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 782.6
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 400
2013-03-01 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 1166
2013-03-01 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 402
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 94
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 63
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 51
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2013-03-01 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 43
2013-03-01 00:00:00 | General Fund | COMM SERVICES FOOD PROGRAM | ONE-TIME VENDOR | 15
2013-03-01 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 643.59
2013-03-01 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 41.3
2013-03-01 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICIATIONS | PETTY CASH - CITY HALL | 4.5
2013-03-01 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 17.77
2013-03-01 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 420.23
2013-03-01 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 24
2013-03-01 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 17.04
2013-03-01 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.48
2013-03-01 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 199.91
2013-03-01 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-03-01 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 868.85
2013-03-01 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | BEA'S KIDS | 625
2013-03-01 00:00:00 | Non-Departmental AF L4 | FURNITURE & FIXTURES | PLANO OFFICE SUPPLY CO | 2765.88
2013-03-01 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.94
2013-03-01 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 237.56
2013-03-01 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 90
2013-03-01 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 560
2013-03-01 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 470
2013-03-01 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -560
2013-03-01 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.64
2013-03-01 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 382.37
2013-03-01 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.26
2013-03-01 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3660.44
2013-03-01 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.74
2013-03-01 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.3
2013-03-01 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 33.13
2013-03-01 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 9567.7
2013-03-01 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.41
2013-03-01 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 201.6
2013-03-01 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-03-01 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 20
2013-03-01 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 285.44
2013-03-01 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.78
2013-03-01 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 681.45
2013-03-01 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.64
2013-03-01 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 233.78
2013-03-01 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 218.31
2013-03-01 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.43
2013-03-01 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 275.42
2013-03-01 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 352.17
2013-03-01 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.22
2013-03-01 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 149.54
2013-03-01 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.47
2013-03-01 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 164.68
2013-03-01 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 4257.92
2013-03-01 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-03-01 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 90609.51
2013-03-01 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ENVIRONMENTAL SYSTEMS RESEARCH | 23431.51
2013-03-01 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ENVIRONMENTAL SYSTEMS RESEARCH | 1500
2013-03-01 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4576.24
2013-03-01 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -0.66
2013-03-01 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 53.52
2013-03-01 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2165.18
2013-03-01 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 137.87
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 44.5
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 340.5
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -44.5
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -145.5
2013-03-01 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -340.5
2013-03-01 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.82
2013-03-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 2316.95
2013-03-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.02
2013-03-01 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -1779.6
2013-03-01 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 1586
2013-03-01 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BUSINESS FLOORING SPECIALISTS | 459.75
2013-03-01 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-03-01 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 178.88
2013-03-01 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.95
2013-03-01 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7520.48
2013-03-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY12 Encumbrances | GST PUBLIC SAFETY SUPPLY | 155.8
2013-03-01 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY12 Encumbrances | GST PUBLIC SAFETY SUPPLY | 37323.8
2013-03-01 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 90
2013-03-01 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 33.8
2013-03-01 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2537.93
2013-03-01 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | PETTY CASH - CITY HALL | 30.05
2013-03-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | LPR INVESTMENTS LLC | 1113
2013-03-01 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 9.76
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 4.5
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 346.88
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 431.72
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 11.06
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 415.56
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 19.2
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 4.5
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 132.43
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 350.53
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 389.84
2013-03-01 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 132.99
2013-03-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 177.38
2013-03-01 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 179.76
2013-03-01 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 18.5
2013-03-01 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | ESO SOLUTIONS | 10831.8
2013-03-01 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS FIRE CHIEFS ASSOCIATION | 150
2013-03-01 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS FIRE CHIEFS ASSOCIATION | -150
2013-03-01 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS FIRE CHIEFS ASSOCIATION | 150
2013-03-01 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.6
2013-03-01 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4632.39
2013-03-01 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 1465.68
2013-03-01 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -14.66
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 102
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 210.18
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 51
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 102
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 102
2013-03-01 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 240.69
2013-03-01 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.93
2013-03-01 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 513.9300000000001
2013-03-01 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 65.25
2013-03-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-03-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2013-03-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-03-01 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2013-03-01 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 62
2013-03-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 37.5
2013-03-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-03-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-03-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-03-01 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-03-01 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-03-01 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 240
2013-03-01 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2013-03-01 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 110
2013-03-01 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.69
2013-03-01 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 988.1
2013-03-01 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.91
2013-03-01 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 8252.18
2013-03-01 00:00:00 | Animal Control L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 143
2013-03-01 00:00:00 | Animal Control L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 143
2013-03-01 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 440
2013-03-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.14
2013-03-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 43.04
2013-03-01 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 38.94
2013-03-01 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.82
2013-03-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10668.08
2013-03-01 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | VANGENT, INC | 58.05
2013-03-01 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.76
2013-03-01 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 174.96
2013-03-01 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.85
2013-03-01 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 2169.71
2013-03-01 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 44.5
2013-03-01 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 340.5
2013-03-01 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 145.5
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 783.45
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1416.77
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 59.7
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | YOUNG REMBRANDTS | 147.15
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 135.53
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2785.67
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 715.03
2013-03-01 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.47
2013-03-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 3706.58
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 185.25
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 346.78
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 244.29
2013-03-01 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 685.75
2013-03-01 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.42
2013-03-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2345.71
2013-03-01 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 24.45
2013-03-01 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 344.4
2013-03-01 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.24
2013-03-01 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2371.58
2013-03-01 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 396.91
2013-03-01 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 645
2013-03-01 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1546
2013-03-01 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 147
2013-03-01 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-03-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -16.64
2013-03-01 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 16.64
2013-03-01 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6984.19
2013-03-01 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | ESTRADA CONCRETE CO LLC | 4523.76
2013-03-01 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | LANDBERG, [NAME] | 275
2013-03-01 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 266.68
2013-03-01 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 15533.81
2013-03-01 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | -74.21000000000001
2013-03-01 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 100
2013-03-01 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 324.37
2013-03-01 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.47
2013-03-01 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.91
2013-03-01 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.09
2013-03-01 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4131.99
2013-03-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 50.75
2013-03-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 283.75
2013-03-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 75.23
2013-03-01 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 26.29
2013-03-01 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1448.07
2013-03-01 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 262.5
2013-03-01 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4384.5
2013-03-01 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2528
2013-03-01 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 632
2013-03-01 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2291
2013-03-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.03
2013-03-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.03
2013-03-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1100.26
2013-03-01 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 803.01
2013-03-01 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-03-01 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.59
2013-03-01 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 87.56
2013-03-01 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 87.23
2013-03-01 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 71.05
2013-03-01 00:00:00 | Drainage  L4 | BASE MATERIALS | TXI OPERATIONS LP | 96.14
2013-03-01 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 157.89
2013-03-01 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | PRAXAIR DISTRIBUTION INC | 74.95
2013-03-01 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.59
2013-03-01 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.12
2013-03-01 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85942.19
2013-03-01 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1706
2013-03-01 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.64
2013-03-01 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.37
2013-03-01 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 51278.08
2013-03-01 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 16.64
2013-03-01 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1752
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 289.64
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 855
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -2922.1
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2922.1
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -855
2013-03-01 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | -289.64
2013-03-01 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 167.52
2013-03-01 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 2336
2013-03-01 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | -1752
2013-03-01 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1752
2013-03-01 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 2336
2013-03-01 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2452.38
2013-03-01 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | NEPTUNE TECHNOLOGY GRP | 471.24
2013-03-01 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 131.2
2013-03-01 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 1485.6
2013-03-01 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], INC. | 1928
2013-03-01 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 2922.1
2013-03-01 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 289.64
2013-03-01 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MUNICIPAL WATER WORKS SUPPLY | 855
2013-03-01 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.37
2013-03-01 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 158.06
2013-03-01 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.04
2013-03-01 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 50.16
2013-03-01 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.91
2013-03-01 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 223.36
2013-03-01 00:00:00 | Economic Development L4 | CONF. & TRAINING | TAIWAN CHAMBER OF COMMERCE | 800
2013-03-01 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.34
2013-03-01 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.78
2013-03-01 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-03-01 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 259.33
2013-03-01 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 22.22
2013-03-01 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.23
2013-03-01 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.33
2013-03-01 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 776.1
2013-03-01 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 20
2013-03-01 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-03-01 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.32
2013-03-01 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 674.83
2013-03-01 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -6421.49
2013-03-01 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -2752.22
2013-03-01 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.42
2013-03-01 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 7996.48
2013-03-01 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 74547.5
2013-03-01 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 22545.97
2013-03-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5762.36
2013-03-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2973.9
2013-03-01 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8727.79
2013-03-01 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.66
2013-03-01 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2324.02
2013-03-01 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | HOLMES, MURPHY & ASSOCIATES | 12500
2013-03-01 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 204.58
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 7071.1
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 2796.53
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 2450
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 579.14
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 375
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 500
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 9500
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 5106.25
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 2300
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 3163.8
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 992
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 109.67
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 829.68
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 14173.11
2013-03-01 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 7071.1
2013-03-01 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 254.32
2013-03-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-03-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 6949.24
2013-03-01 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2500
2013-03-01 00:00:00 | [NAME] L3 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 16000
2013-03-01 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 22551.19
2013-03-01 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 12244.2
2013-03-01 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 10000
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 757.8
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.68
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 621.07
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.58
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1213.13
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 70.96000000000001
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2019.84
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 122.57
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 18.89
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 412.25
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.74
2013-03-01 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 138.2
2013-03-01 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 10500
2013-03-01 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | BLUE, [NAME] | 750
2013-03-01 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 1500
2013-03-01 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | HWH SERVICES, INC. | 2500
2013-03-01 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | HEIGHTS VENTURE ARCHITECTS,LLP | 4600
2013-03-01 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ESTRADA CONCRETE CO LLC | 6189.85
2013-03-01 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1740
2013-03-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | TRACON VENTURES, LTD | 8717
2013-03-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 45878.48
2013-03-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 57793.46
2013-03-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -10713.61
2013-03-01 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 24769.96
2013-03-01 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 6421.49
2013-03-01 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 2752.22
2013-03-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 9193.68
2013-03-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 5810
2013-03-01 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1564.5
2013-03-01 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3579.85