Spreadsheet: 0c2ce676-3510-45f4-af77-40d3b7dbe555
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM OCTOBER 1, 2010 TO DECEMBER 31, 2010
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | FWH & FME Tax:9/24/10 | 165399.14
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | FWH & FME Tax:9/24/10 | 43224.04
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 13
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 69
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 16
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 33
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 71
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 112
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 37
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 44.73
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 5
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 1.92
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 4
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFFRG | 645
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOAFRG | 280
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOA | 3040
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 256.62
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 115.38
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 103.85
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 256.15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 240
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 300
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 21.96
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 184.62
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 277.99
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 228.92
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 480
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 98.77
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 32.31
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 461.54
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 306.46
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 241.15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 383.69
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 289.1
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 246.92
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 149.88
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 275.67
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 62.77
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 220.16
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 136.15
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 369.23
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 41.54
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 276.9
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 390.92
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 192
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 11.54
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 184.62
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 414.4
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 138.46
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 262.79
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 230.77
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 133.85
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 13.85
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 378.22
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 61.38
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-9/24/10 | 38734.94
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457 for:9/24/10 | 79996.9
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-9/24/10 | 8063.12
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan for:9/24/10 | 4561.63
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-9/24/10 | 1181.16
2010-10-01 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 126.84
2010-10-02 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | Tennis Pro-10/02/10 | 6173.88
2010-10-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | MC Authnet Gateway | 33.27
2010-10-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | MC Authnet Gateway | 50.2
2010-10-04 00:00:00 | Police Management Services | CREDIT CARD FEES | [NAME] | 20
2010-10-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AM Express Fee | 477.28
2010-10-06 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | FWH & FME Tax-9/24/10 | 47.08
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 387.4
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 275
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 261
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | [NAME] COUNTY | 775
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 195
2010-10-08 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-10-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 85
2010-10-08 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 250
2010-10-08 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 33.81
2010-10-08 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 175
2010-10-08 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | ELECTRIC RELIABILITY COUNCIL | 100
2010-10-08 00:00:00 | Human Resources L4 | SUBSCRIPTIONS & PUBLICIATIONS-FY10 Encumbrances | J J KELLER & ASSOCIATES INC | 159
2010-10-08 00:00:00 | Risk Admin L4 | [NAME]. FEES | [NAME] | 50
2010-10-08 00:00:00 | Risk Admin L4 | [NAME]. FEES | [NAME] | 50
2010-10-08 00:00:00 | Risk Admin L4 | [NAME]. FEES | [NAME] | 50
2010-10-08 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP. | CREDITRON CORP | 6929.35
2010-10-08 00:00:00 | Police Operations L4 | CONF. & TRAINING-FY10 Encumbrances | TEXAS COMMISSION ON LAW | 50
2010-10-08 00:00:00 | Police Operations L4 | CONF. & TRAINING-FY10 Encumbrances | TEXAS COMMISSION ON LAW | 50
2010-10-08 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP.-FY10 Encumbrances | AUGUST INDUSTRIES INC | 391.6
2010-10-08 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES-FY10 Encumbrances | EFFICIENCY TOOLS INC. | 280
2010-10-08 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 8181
2010-10-08 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | ENLIGHTEN TECHNOLOGIES, INC. | 250
2010-10-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 341.25
2010-10-08 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 912
2010-10-08 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 266
2010-10-08 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 406950
2010-10-08 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1697.89
2010-10-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 51861.87
2010-10-08 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 22169.9
2010-10-08 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | SPECTERA, INC. | 115.9
2010-10-08 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 2758.96
2010-10-08 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 1410.11
2010-10-08 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 369.93
2010-10-08 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6923.17
2010-10-08 00:00:00 | Payroll Clearing Fund FL4 | A/P - LIFE INSURANCE | STANDARD INSURANCE COMPANY | 19891.98
2010-10-08 00:00:00 | Payroll Clearing Fund FL4 | A/P - VISION CARE | SPECTERA, INC. | 4793
2010-10-08 00:00:00 | Payroll Clearing Fund FL4 | A/P-FSA-REPAY | TML INTERGOVERNMENTAL | 466.94
2010-10-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2010-10-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2010-10-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2010-10-15 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 361
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 499
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 348
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 409.5
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 767
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 335
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 360
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 1532
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 341.9
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-10-15 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 968
2010-10-15 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS COUNTY | 1248
2010-10-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2010-10-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-10-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 285
2010-10-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2010-10-15 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-10-15 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 56.4
2010-10-15 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 43.61
2010-10-15 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2010-10-15 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ARIAMEDIA CORPORATION | 4661
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-10-15 00:00:00 | Risk Claims L4 | GEN. LIABILITY INS. | TEXAS MUNICIPAL LEAGUE WORKERS | 284485.48
2010-10-15 00:00:00 | Risk Claims L4 | WORKER'S COMP. INS. | TEXAS MUNICIPAL LEAGUE WORKERS | 144865.78
2010-10-15 00:00:00 | Purchasing L4 | [NAME]. FEES | PPANCT | 100
2010-10-15 00:00:00 | Finance [NAME] | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.82
2010-10-15 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 64.93
2010-10-15 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | TDINDUSTRIES, INC | 6120
2010-10-15 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 190
2010-10-15 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 87.5
2010-10-15 00:00:00 | [NAME] L4 | Confiscated Revenue | U.S. MARSHALS SERVICE | 39327
2010-10-15 00:00:00 | [NAME] L4 | Confiscated Revenue | U.S. MARSHALS SERVICE | 17574
2010-10-15 00:00:00 | [NAME] L4 | Confiscated Revenue | U.S. MARSHALS SERVICE | 33808
2010-10-15 00:00:00 | [NAME] L4 | Confiscated Revenue | U.S. MARSHALS SERVICE | 2500
2010-10-15 00:00:00 | [NAME] L4 | Confiscated Revenue | U.S. MARSHALS SERVICE | 9500
2010-10-15 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | BURGESS, RALPH | 50
2010-10-15 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2010-10-15 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | KIRKHAM, MRS. [NAME] | 50
2010-10-15 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 4480
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | LEBI THE HANDYMAN | 3061
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 255
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1685.65
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 952.5
2010-10-15 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 440
2010-10-15 00:00:00 | Parks Donations Fund-wide FL4 | JUBILEE TREE FUND | SUPERSCAPES LANDSCAPING, INC. | 5880
2010-10-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LLIBRARY INTEGRATED SOLUTIONS | 13000
2010-10-15 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | TASTEE KREME INC | 61.2
2010-10-15 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | Tennis Pro-10/15/10 | 13912.26
2010-10-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MARCHANT, [NAME] | 94.05
2010-10-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | DON CHESSHIR PRODUCTIONS INC | 944.3
2010-10-15 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 649.03
2010-10-15 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 45.5
2010-10-15 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 13
2010-10-15 00:00:00 | [NAME] | R/M SUP.-STRUCTURES-FY10 Encumbrances | THE PLAYWELL GROUP, INC | 6446.58
2010-10-15 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | HEWELL ENTERPRISES | 37.7
2010-10-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 216
2010-10-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2010-10-15 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 379.4
2010-10-15 00:00:00 | Athletics L4 | [NAME]. FEES | TEXAS AMATEUR ATHLETIC | 200
2010-10-15 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 16
2010-10-15 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1425
2010-10-15 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45
2010-10-15 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2010-10-15 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2010-10-15 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 977.67
2010-10-15 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 28
2010-10-15 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.99
2010-10-15 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 97.96
2010-10-15 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.39
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.18
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.73
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.55
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.69
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 62.49
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 567.11
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 62.99
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 106.57
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.25
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.69
2010-10-15 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.5
2010-10-15 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1827.94
2010-10-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 420
2010-10-15 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2010-10-15 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | KRUEGER INTERNATIONAL, INC. | 5289.4
2010-10-15 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | LEBI THE HANDYMAN | 2840
2010-10-15 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | LEBI THE HANDYMAN | 2613
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | FWH & FME-10/08/10 | 176089.87
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | FWH & FME-10/08/10 | 44793.68
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | TMRS - EMPLOYEE'S CONTRIBUTION | TEXAS MUNICIPAL RETIREMENT | 806848.29
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 4
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 37
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 11
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 5
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 33
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 71
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 1.92
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 44.73
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 68
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 13
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 117
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 414.4
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 246.92
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 62.77
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 461.54
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 41.54
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 262.79
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 136.15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 300
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 115.38
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 133.85
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 103.85
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 383.69
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 61.38
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 11.54
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 98.77
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 277.99
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 276.9
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 480
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 230.77
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 240
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 149.88
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 228.92
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 241.15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 275.67
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 32.31
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 256.15
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 378.22
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 138.46
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 13.85
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 369.23
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 306.46
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 184.62
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 256.62
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 390.92
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 192
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 220.16
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 184.62
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | OFFICE OF THE ATTY GENERAL | 21.96
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-10/08/10 | 39100.75
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457-10/08/10 | 99418.69
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-10/08/10 | 8370.26
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan-10/08/10 | 4561.63
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-10/08/10 | 1051.06
2010-10-15 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 108.31
2010-10-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ARIAMEDIA CORPORATION | 49900
2010-10-19 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | ARIAMEDIA CORPORATION | 49900
2010-10-19 00:00:00 | Hotel Motel Tax L4 | GOLF TOURNAMENTS | ARIAMEDIA CORPORATION | -49900
2010-10-19 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax-Sept'10 | 51330.49
2010-10-21 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | FWH & FME Tax-10/08/10 | 8.64
2010-10-22 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4740.61
2010-10-22 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | EMPLOYEE | 20
2010-10-22 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | EMPLOYEE | 10
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | ANIMAL HOSPITAL OF GARLAND | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | BALLARD DVM, TRISHA | 50
2010-10-22 00:00:00 | General Fund | ANIMAL CONTROL | BLACKSTONE ANIMAL HOSPITAL | 50
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 330
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 137.1
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 348
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 348
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2010-10-22 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 515
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 770
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 336
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 469
2010-10-22 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 325
2010-10-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2010-10-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-10-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-10-22 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-10-22 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 350
2010-10-22 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TRAILBLAZER HEALTH ENTERPRISE | 637.78
2010-10-22 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 60.8
2010-10-22 00:00:00 | General Fund | BUILDING PERMITS | ONE-TIME VENDOR | 25
2010-10-22 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2010-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 175
2010-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 160.44
2010-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 280
2010-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2010-10-22 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 150
2010-10-22 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 500
2010-10-22 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | -500
2010-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 140
2010-10-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2010-10-22 00:00:00 | City Mgr Office AF L4 | COPY MACHINE CHARGES-FY10 Encumbrances | ALTEX ELECTRONICS, LTD | 116.9
2010-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2010-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 254.55
2010-10-22 00:00:00 | Resolution Center L4 | COPY MACHINE CHARGES | BANK OF AMERICA P-CARD | 417.96
2010-10-22 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 61.99
2010-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 234
2010-10-22 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CHILDREN'S ADVOCACY CENTER FOR | 3590
2010-10-22 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 29.9
2010-10-22 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | PENNINGTON GROUP INC | 6250
2010-10-22 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON | 15680
2010-10-22 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON WIND SYMPHONY INC | 9500
2010-10-22 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON | -15680
2010-10-22 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | -47.97
2010-10-22 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 225
2010-10-22 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 1415.3
2010-10-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAPP-Y-LOOSA STABLES, INC. | 75
2010-10-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME], [NAME] | 350
2010-10-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 377
2010-10-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 189
2010-10-22 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | OLD DOWNTOWN CARROLLTON | 15680
2010-10-22 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | BANK OF AMERICA P-CARD | 198.42
2010-10-22 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | BANK OF AMERICA P-CARD | 483.3
2010-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | WEST PUBLISHING CORPORATION | 845.54
2010-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | MATTHEW BENDER & CO INC | 211.52
2010-10-22 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 297
2010-10-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.96
2010-10-22 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 113
2010-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 96.85
2010-10-22 00:00:00 | Muni Court Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 5.12
2010-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2010-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2010-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 55
2010-10-22 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 24
2010-10-22 00:00:00 | Muni Court Judicial L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 155
2010-10-22 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 765
2010-10-22 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 48.7
2010-10-22 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2010-10-22 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 96.5
2010-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 249.54
2010-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 238
2010-10-22 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 164.39
2010-10-22 00:00:00 | UCS and Rev Collection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 213.6
2010-10-22 00:00:00 | UCS and Rev Collection L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 95.91
2010-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1075
2010-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 267.35
2010-10-22 00:00:00 | UCS and Rev Collection L4 | EQUIPMENT-FY10 Encumbrances | DATAMATIC LTD | 4755
2010-10-22 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 1138.25
2010-10-22 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 60160.64
2010-10-22 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST | 35067
2010-10-22 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 12.95
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 8
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 12.95
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 48
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 59.95
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 239.4
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 179.7
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 59.7
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 239.4
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 184.4
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 405
2010-10-22 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 255.4
2010-10-22 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 550
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 10
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 118.97
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 99.9
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 86.02
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 35.44
2010-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 54.95
2010-10-22 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ENROUTE EMERGENCY SYSTEMS, LLC | 2100
2010-10-22 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 6.56
2010-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 18.21
2010-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 79.16
2010-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.97
2010-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 5.4
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ELONG INTERNATIONAL USA, INC. | 199
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 157.28
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.96
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.94
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 102.33
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.62
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.43
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 168.74
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.28
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.75
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.84
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -407.68
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 407.68
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.67
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.18
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.94
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.87
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 662.4
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.19
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.12
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.73
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.97
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.88
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.86
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 107.94
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.3
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.03
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.93
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 549.47
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -416
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.8
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.63
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.97
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 276.55
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.99
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.88
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 148
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 109.37
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.98
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 95.74
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.14
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 22.31
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.43
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 100.53
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 691.44
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 164.68
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -55.48
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.56
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 324.09
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 53.91
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.75
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 416
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 88.8
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 260.52
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 236.16
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.52
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 61.64
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.72
2010-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.54
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 182
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | THYSSENKRUPP ELEVATOR CORP | 414.33
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 136.5
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 235.59
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 136.5
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 424.52
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 294.7
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 110
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 605.5
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 195
2010-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 672
2010-10-22 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | BANK OF AMERICA P-CARD | 5.63
2010-10-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 205.11
2010-10-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | -195.34
2010-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1010
2010-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 295.3
2010-10-22 00:00:00 | Marketing Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 412.25
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 252
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 40.82
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1246.81
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2010-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 120
2010-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 34.79
2010-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 73.69
2010-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 232.92
2010-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15.49
2010-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 9.91
2010-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 25.77
2010-10-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 49.95
2010-10-22 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 409.79
2010-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 319.74
2010-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.87
2010-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103
2010-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 262.02
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 239.4
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 97.75
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 208.71
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 96.05
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 239.4
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 35
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 124.3
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 79.7
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 150
2010-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 382.01
2010-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150.77
2010-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 43.95
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 128.84
2010-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2010-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2010-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 130
2010-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 130
2010-10-22 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 600
2010-10-22 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 510
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 44.99
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.99
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 169.95
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 219.87
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 173
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 159.96
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 11.9
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.99
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -169.92
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 179.97
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 159.8
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 85.9
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 72.97
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 264.57
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 294.73
2010-10-22 00:00:00 | Police [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 422.79
2010-10-22 00:00:00 | Police [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 38.05
2010-10-22 00:00:00 | Police [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 61.3
2010-10-22 00:00:00 | Police [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 19.96
2010-10-22 00:00:00 | Police [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 88.8
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1071
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 94.98
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 128
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 310.5
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 253
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 72
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Police [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140.5
2010-10-22 00:00:00 | Police [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 158.5
2010-10-22 00:00:00 | Police [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 123.58
2010-10-22 00:00:00 | Police [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 834.25
2010-10-22 00:00:00 | Police [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 30
2010-10-22 00:00:00 | Police [NAME] | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 480
2010-10-22 00:00:00 | Police [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 83.67
2010-10-22 00:00:00 | Police [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 621.34
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | -50
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2010-10-22 00:00:00 | Police [NAME] | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 900
2010-10-22 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 9.68
2010-10-22 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 25.45
2010-10-22 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 12
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 106.73
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 55.97
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 252.65
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 15.38
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 248.18
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 125
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 5
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 23.95
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 737.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.99
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 307.63
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 143.8
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.98
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 787
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 803.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 803.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -76.95
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 104.93
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 262.2
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1223.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 103.16
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 770.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 114.95
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 95.73
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 303
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 98.35
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 126.9
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 17.5
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 180
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 117
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 517.5
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 257.96
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 283.25
2010-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 28
2010-10-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 43.95
2010-10-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 153.64
2010-10-22 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 24.87
2010-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70
2010-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.5
2010-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.5
2010-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 27.89
2010-10-22 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 321.8
2010-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1331.76
2010-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1403.55
2010-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1412.99
2010-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 95
2010-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 135.44
2010-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 58
2010-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2010-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2010-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 42
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 909.72
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.5
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 283.58
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1043.72
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 349.4
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 219.4
2010-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-10-22 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 89.71
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 82.99
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 226.5
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 287.95
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 193.7
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 154.01
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1081.66
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 28.48
2010-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 311.91
2010-10-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 492.72
2010-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1570.26
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 169.98
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.8
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 810
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.7
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1869.02
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103.41
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.58
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.98
2010-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.93
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 3
2010-10-22 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2010-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2256.1
2010-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1160.98
2010-10-22 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 171.76
2010-10-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 69.95
2010-10-22 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 450.53
2010-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2010-10-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 105.04
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.94
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.97
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.09
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.35
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.16
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.76
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 122.46
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.97
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -9
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58.17
2010-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.01
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 487.5
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 160
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 65
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 69
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 75
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 49.95
2010-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2010-10-22 00:00:00 | Environmental Services L4 | [NAME]. FEES | NATIONAL COMMUNITY DEVELOPMENT | 1545
2010-10-22 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS DEPT OF STATE | 106
2010-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2010-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 49.86
2010-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 33.36
2010-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 59.16
2010-10-22 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 257.95
2010-10-22 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 214.95
2010-10-22 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 293.95
2010-10-22 00:00:00 | Animal Control L4 | CHEMICALS | BANK OF AMERICA P-CARD | 79.95
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.4
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 72.75
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 169.66
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.4
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.94
2010-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.37
2010-10-22 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | BANK OF AMERICA P-CARD | 10.05
2010-10-22 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 96.63
2010-10-22 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 7.18
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 91.85
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 303.8
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 232.5
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.98
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 140
2010-10-22 00:00:00 | [NAME] | RENTALS-ALL OTHERS | BANK OF AMERICA P-CARD | 45.23
2010-10-22 00:00:00 | [NAME] | CREDIT CARD FEES | UNITED PARCEL SERVICES | 7.22
2010-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 75.14
2010-10-22 00:00:00 | Library Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.63
2010-10-22 00:00:00 | Library Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 77.85
2010-10-22 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 343.96
2010-10-22 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 4.9
2010-10-22 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 45.98
2010-10-22 00:00:00 | Leisure Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1104
2010-10-22 00:00:00 | Leisure Services L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 7.04
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.8
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.9
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 103.2
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.46
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.96
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46.14
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.36
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 171.36
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.36
2010-10-22 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.96
2010-10-22 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2010-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 32.62
2010-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 134.19
2010-10-22 00:00:00 | Leisure Services L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1185
2010-10-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2010-10-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 892.24
2010-10-22 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 48.67
2010-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | HAIREL, WENDY J. | 357.5
2010-10-22 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1102.5
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 264.84
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 91.32
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 169.5
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | EDISON, ROBERT | 179
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | EDISON, ROBERT | 89.5
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 99
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 160
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 245
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 546
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 294
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 294
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 44.88
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 195
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 2037.04
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 1500
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 270
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 1192.31
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.99
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 68.85
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 198.48
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.12
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.63
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.29
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 2.48
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 2.68
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | -2.68
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 89.8
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 290
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 696.88
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 25.98
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 121.03
2010-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP. | BANK OF AMERICA P-CARD | 1345
2010-10-22 00:00:00 | [NAME] | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 24.4
2010-10-22 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 35.66
2010-10-22 00:00:00 | [NAME] | BASE MATERIALS | BANK OF AMERICA P-CARD | 1400
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.97
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.84
2010-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.44
2010-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.88
2010-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.76
2010-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 629.2
2010-10-22 00:00:00 | [NAME] | VEH MAINT CHARGES - TARGET-FY10 Encumbrances | KASTEN, [NAME] | 1896.23
2010-10-22 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 77
2010-10-22 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 160.63
2010-10-22 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 1877.5
2010-10-22 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 131.65
2010-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 914.05
2010-10-22 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2010-10-22 00:00:00 | Athletics L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15.58
2010-10-22 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 157.5
2010-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64
2010-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 161.5
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.8
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 166.29
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 290.24
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.82
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.94
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.32
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.52
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 167.78
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 46.7
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.33
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 383.08
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 137.14
2010-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 892.84
2010-10-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 3562
2010-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 48.1
2010-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 42.99
2010-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 89
2010-10-22 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 914.05
2010-10-22 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 629.2
2010-10-22 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 943.53
2010-10-22 00:00:00 | Sr Center Donations L4 | FOOD (NON-TRAVEL)-FY07 Encumbrances | [NAME] CLUB DIRECT | 104.86
2010-10-22 00:00:00 | Sr Center Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105
2010-10-22 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 128
2010-10-22 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2010-10-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 411.84
2010-10-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 71.64
2010-10-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 212.4
2010-10-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 318.6
2010-10-22 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 10640
2010-10-22 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1450
2010-10-22 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 135
2010-10-22 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 360
2010-10-22 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 18.38
2010-10-22 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 102.72
2010-10-22 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 74.8
2010-10-22 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 27.9
2010-10-22 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 366.2
2010-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49
2010-10-22 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 23.88
2010-10-22 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 70.8
2010-10-22 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 137.28
2010-10-22 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 106.2
2010-10-22 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 45.16
2010-10-22 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.3
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.97
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 131.15
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.65
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.29
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.84
2010-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -4.97
2010-10-22 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 147.18
2010-10-22 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 45.58
2010-10-22 00:00:00 | Traffic Operations  L4 | CONCRETE | BANK OF AMERICA P-CARD | 918.44
2010-10-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.96
2010-10-22 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.37
2010-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 142.3
2010-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 90
2010-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 998
2010-10-22 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 1955
2010-10-22 00:00:00 | Utility Pumping | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 41.29
2010-10-22 00:00:00 | Utility Pumping | CHEMICALS | BANK OF AMERICA P-CARD | 339.95
2010-10-22 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 35.88
2010-10-22 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 52.58
2010-10-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 149.69
2010-10-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 55.97
2010-10-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 159.88
2010-10-22 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 405.95
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.6
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.1
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.76
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.44
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.56
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -5.76
2010-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.99
2010-10-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.9
2010-10-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.5
2010-10-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 232.27
2010-10-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 734.22
2010-10-22 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -699.7
2010-10-22 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 864
2010-10-22 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 230
2010-10-22 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 16.11
2010-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 22.23
2010-10-22 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 79.25
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 80.6
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 71.6
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 26.85
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 35.8
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 11.95
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 7.16
2010-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 138
2010-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 113.04
2010-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 137.87
2010-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 510.75
2010-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 378.5
2010-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 421.78
2010-10-22 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1396.34
2010-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.35
2010-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1990
2010-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.43
2010-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.94
2010-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36
2010-10-22 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.54
2010-10-22 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1663.62
2010-10-22 00:00:00 | Wastewater | CHEMICALS | BANK OF AMERICA P-CARD | 1090.5
2010-10-22 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 11.68
2010-10-22 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 1.87
2010-10-22 00:00:00 | Wastewater | R/M SUP.-WTR. [NAME] | BANK OF AMERICA P-CARD | 3058.35
2010-10-22 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1035.75
2010-10-22 00:00:00 | Wastewater | [NAME]. FEES | BANK OF AMERICA P-CARD | 360
2010-10-22 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 406950
2010-10-22 00:00:00 | Meter Repair Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 111
2010-10-22 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 1760
2010-10-22 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 3360
2010-10-22 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1680
2010-10-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 198
2010-10-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 14.97
2010-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1006.9
2010-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 406.66
2010-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1990
2010-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 253.94
2010-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172.68
2010-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.92
2010-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.99
2010-10-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 98.91
2010-10-22 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2010-10-22 00:00:00 | Planning [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 175
2010-10-22 00:00:00 | UD TOD L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 70
2010-10-22 00:00:00 | Economic Development L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 54.65
2010-10-22 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2010-10-22 00:00:00 | Traffic Engineering L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 476
2010-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 56.13
2010-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 370.99
2010-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 146
2010-10-22 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 64.78
2010-10-22 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2010-10-22 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 27.04
2010-10-22 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -2.06
2010-10-22 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 60.3
2010-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2010-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2010-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2010-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 78.9
2010-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 163.95
2010-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 55.23
2010-10-22 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2010-10-22 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 465.43
2010-10-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 70
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 80.83
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 211.33
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.11
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 346.52
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 179
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1276.04
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.62
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 60.45
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 64.37
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.48
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.2
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.55
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 34.7
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.99
2010-10-22 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1307.22
2010-10-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 688.53
2010-10-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 10316.32
2010-10-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 10212.96
2010-10-22 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1994.3
2010-10-22 00:00:00 | Flt Operating L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 4.8
2010-10-22 00:00:00 | Flt Operating L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 13.68
2010-10-22 00:00:00 | Flt Operating L4 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 31.24
2010-10-22 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 150.31
2010-10-22 00:00:00 | Flt Fleet Repl Fund L4 | GAIN/LOSS SALE OF ASSETS | UNITED PARCEL SERVICES | 6.96
2010-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.98
2010-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 123.48
2010-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1531.72
2010-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.87
2010-10-22 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.78
2010-10-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 51.29
2010-10-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80.94
2010-10-22 00:00:00 | [NAME] L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.75
2010-10-22 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | STANLEY SECURITY SOLUTIONS | 16.33
2010-10-22 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | STANLEY SECURITY SOLUTIONS | 294.32
2010-10-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 10081.57
2010-10-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | -10081.57
2010-10-22 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 10081.57
2010-10-22 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 93.12
2010-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 13.84
2010-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 8.23
2010-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 78.94
2010-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 92.93
2010-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 211.89
2010-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 354.25
2010-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 161.36
2010-10-22 00:00:00 | [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 58.09
2010-10-22 00:00:00 | [NAME] L4 | SWIMMING POOLS | BANK OF AMERICA P-CARD | 3600
2010-10-22 00:00:00 | Utilities [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 53.76
2010-10-22 00:00:00 | Golf GO 02 [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.82
2010-10-22 00:00:00 | Golf GO 02 [NAME] L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 671.2
2010-10-25 00:00:00 | Budget MA L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | -34.79
2010-10-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2010-10-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 510
2010-10-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 20
2010-10-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319.1
2010-10-29 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 15
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 331.63
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 250
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 515
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 876.2
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 689
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 361
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 671
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 627
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 272
2010-10-29 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 330
2010-10-29 00:00:00 | General Fund | C.V.C.A. | ST Criminal Cost/Fee(Jul-Sept) | 60
2010-10-29 00:00:00 | General Fund | M.C.J.T.F. | ST Criminal Cost/Fee(Jul-Sept) | 8
2010-10-29 00:00:00 | General Fund | A/P CRT 990 | ST Criminal Cost/Fee(Jul-Sept) | 20
2010-10-29 00:00:00 | General Fund | [NAME] AND DELINQUENCY | ST Criminal Cost/Fee(Jul-Sept) | 1.25
2010-10-29 00:00:00 | General Fund | CONSOLIDATED COURT COST | ST Criminal Cost/Fee(Jul-Sept) | 68
2010-10-29 00:00:00 | General Fund | STATE SEAT BELT | TEXAS COMPTROLLER | 5134.72
2010-10-29 00:00:00 | General Fund | MUNI CHILD SAFETY SEAT FEE | ST Criminal Cost/Fee(Jul-Sept) | 2.88
2010-10-29 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | ST Criminal Cost/Fee(Jul-Sept) | 0.5
2010-10-29 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-10-29 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-10-29 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-10-29 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | UNITED HEALTHCARE | 238.27
2010-10-29 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TRAILBLAZER HEALTH ENTERPRISE | 334.82
2010-10-29 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 92.5
2010-10-29 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 12.5
2010-10-29 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 29.03
2010-10-29 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.12
2010-10-29 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 12210
2010-10-29 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | THE MUNTON GROUP LLC | -350
2010-10-29 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | SERPRO INC. | 51.5
2010-10-29 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.21
2010-10-29 00:00:00 | City Atty Office L4 | FOOD (NON-TRAVEL) | CARROLLTON-FARMERS BRANCH | 268
2010-10-29 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 915.82
2010-10-29 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2010-10-29 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1113.82
2010-10-29 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.89
2010-10-29 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 14.06
2010-10-29 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 258.09
2010-10-29 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 504.13
2010-10-29 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-10-29 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-10-29 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | LCR TECHNOLOGIES INC | 194.98
2010-10-29 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 29.87
2010-10-29 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -0.6
2010-10-29 00:00:00 | General Services L4 | R/M SVCS.-OTH. EQUIP. | LCR TECHNOLOGIES INC | 198.99
2010-10-29 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.34
2010-10-29 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.63
2010-10-29 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 477.4
2010-10-29 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 135.21
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CHILDREN'S ADVOCACY CENTER FOR | 136
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CHILDREN'S ADVOCACY CENTER FOR | 136
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 400
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2010-10-29 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2010-10-29 00:00:00 | Police Management Services | [NAME]. FEES | CENTER FOR AMERICAN AND | 275
2010-10-29 00:00:00 | Police [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 126.55
2010-10-29 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2010-10-29 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-10-29 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 148.23
2010-10-29 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY10 Encumbrances | GT DISTRIBUTORS INC | 1898.47
2010-10-29 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 383
2010-10-29 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 282
2010-10-29 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 218.5
2010-10-29 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 114.2
2010-10-29 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.5
2010-10-29 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 175
2010-10-29 00:00:00 | [NAME] L4 | Confiscated Revenue | COLLIN COUNTY | 418
2010-10-29 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 13.02
2010-10-29 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2010-10-29 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 193.12
2010-10-29 00:00:00 | Fire Operations L4 | [NAME]. FEES | NORTH CENTRAL TEXAS TRAUMA | 115
2010-10-29 00:00:00 | Fire Operations L4 | [NAME]. FEES | FIRE INSTRUCTOR'S ASSOCIATION | 100
2010-10-29 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 205.5
2010-10-29 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 873.62
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 60
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 450
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | D & D SURVEYING, INC. | 695
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 170
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 160
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-29 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-10-29 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 148
2010-10-29 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 91.5
2010-10-29 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 440
2010-10-29 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 45
2010-10-29 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 30
2010-10-29 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 250.26
2010-10-29 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 13.24
2010-10-29 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | MATTHEW BENDER & CO INC | 401.94
2010-10-29 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 31.46
2010-10-29 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | AMERICAN LIBRARY ASSOCIATION | 50
2010-10-29 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 131.31
2010-10-29 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.51
2010-10-29 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES-FY10 Encumbrances | BEST BUY STORES, L.P. | 675.82
2010-10-29 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | Tennis Pro-10/29/10 | 8521
2010-10-29 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1845.84
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 190.4
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2157.86
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 123.4
2010-10-29 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.78
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 94.25
2010-10-29 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 743.04
2010-10-29 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-10-29 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 504
2010-10-29 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 60
2010-10-29 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1216.25
2010-10-29 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-10-29 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -7.1
2010-10-29 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 354.8
2010-10-29 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-10-29 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-10-29 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 111.5
2010-10-29 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 324
2010-10-29 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2010-10-29 00:00:00 | Athletics L4 | DEPOSIT OVERAGE/UNDER | SULLIVAN, JILL | 379.4
2010-10-29 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2010-10-29 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2010-10-29 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 87.8
2010-10-29 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | AMERICAN WATER WORKS ASSOC | 5100
2010-10-29 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 119.99
2010-10-29 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 347.52
2010-10-29 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1343.04
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1805
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 570
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2850
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5700
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 142.5
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6460
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 8835
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 617.5
2010-10-29 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2470
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 98.64
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 80.94
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 437.34
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 76.92
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 89.7
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 278.34
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 80.4
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | CJA ENTERPRISES LLP | 1856.1
2010-10-29 00:00:00 | Streets  L4 | BASE MATERIALS | CJA ENTERPRISES LLP | 1193.09
2010-10-29 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1530
2010-10-29 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | PATHMARK TRAFFIC PRODUCTS | 5158
2010-10-29 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 1255
2010-10-29 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | USA BLUEBOOK | 350.34
2010-10-29 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 15.52
2010-10-29 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 89.5
2010-10-29 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 99.06
2010-10-29 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 7982
2010-10-29 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2138
2010-10-29 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 394.6
2010-10-29 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 28196
2010-10-29 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1995
2010-10-29 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 208.75
2010-10-29 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 240
2010-10-29 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 152.16
2010-10-29 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 3108
2010-10-29 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1680
2010-10-29 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 4718.94
2010-10-29 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.04
2010-10-29 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1193.09
2010-10-29 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1856.1
2010-10-29 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 61.34
2010-10-29 00:00:00 | Planning [NAME] | FILING FEES | EMPLOYEE | 66
2010-10-29 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.68
2010-10-29 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | OLD DOWNTOWN PLAZA ARTS CENTER | 100
2010-10-29 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.71
2010-10-29 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 30.08
2010-10-29 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.5
2010-10-29 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 120.86
2010-10-29 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2010-10-29 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-10-29 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-10-29 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-10-29 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-10-29 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 93.47
2010-10-29 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICIATIONS | EMPLOYEE | 70
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.2
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.99
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.83
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.31
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.99
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.98
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.75
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.72
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 623.45
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 43.64
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 77.1
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.41
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.35
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.82
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 48.05
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.26
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 86.79
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2595.48
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.19
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 146.72
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.2
2010-10-29 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.68
2010-10-29 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 4300
2010-10-29 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-10-29 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1830.8
2010-10-29 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 621.71
2010-10-29 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 5112.76
2010-10-29 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 19760
2010-10-29 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 7365.14
2010-10-29 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6886.38
2010-10-29 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 167.76
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MARSHALL CAVENDISH CORP | 352.57
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 40.14
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 559.9
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 27.36
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 234.74
2010-10-29 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 14.09
2010-10-29 00:00:00 | [NAME] L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 276.69
2010-10-29 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | TRACON VENTURES, LTD | 4402.5
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | FWH & FME Tax-10/22/10 | 167112.91
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | FWH & FME Tax-10/22/10 | 42820.28
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 13
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 11
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 117
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 68
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 44.73
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 35
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 5
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 4
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 1.92
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 33
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 71
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - LIFE INSURANCE | STANDARD INSURANCE COMPANY | 12465.67
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | Child Support Garn/Med10/22/10 | 8122.82
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-10/22/10 | 38400.07
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457-10/22/10 | 79024.12
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-10/22/10 | 7843.12
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan-10/22/10 | 4445.68
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-10/22/10 | 1051.06
2010-10-29 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 108.31
2010-11-01 00:00:00 | Utility Debt Service L4 | INTEREST EXPENSE | Nov'10 [NAME] | 504004.39
2010-11-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | MC Authnet Gateway Fee | 52.35
2010-11-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | MC Authnet Gateway Fee | 33.69
2010-11-02 00:00:00 | Police Management Services | CREDIT CARD FEES | POL Authnet Gateway Fee | 20
2010-11-02 00:00:00 | Drainage [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE INSURANCE CO | 161853.95
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 370
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 510
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2010-11-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 804
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 450
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 520
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 361.1
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 275
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 1010
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 364
2010-11-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 343.1
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-11-05 00:00:00 | City Mgr Office AF L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 46
2010-11-05 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 3.21
2010-11-05 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | NTCMA MEMBERSHIP | 15
2010-11-05 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 4.6
2010-11-05 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 22.8
2010-11-05 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | J. STOWE & COMPANY LLC | 1000
2010-11-05 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | J. STOWE & COMPANY LLC | 663.01
2010-11-05 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 17.02
2010-11-05 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 27.94
2010-11-05 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | BURKE ASSET PARTNERSHIP LTD | 347.76
2010-11-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX Fees | 561.17
2010-11-05 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 27.61
2010-11-05 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.61
2010-11-05 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 30000
2010-11-05 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 4.71
2010-11-05 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12433.73
2010-11-05 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4643.55
2010-11-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 112
2010-11-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 90
2010-11-05 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 18.94
2010-11-05 00:00:00 | UCS and Rev Collection L4 | R/M SVCS.-OTH. EQUIP.-FY10 Encumbrances | DATAMATIC LTD | 695.73
2010-11-05 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 6.42
2010-11-05 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 36.2
2010-11-05 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -0.72
2010-11-05 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.96
2010-11-05 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 49.02
2010-11-05 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.28
2010-11-05 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | EMPLOYEE | 10
2010-11-05 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 48.13
2010-11-05 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.54
2010-11-05 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | BUSINESS FLOORING PARTNERS LLC | 633
2010-11-05 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 21.5
2010-11-05 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | EMPLOYEE | 18.5
2010-11-05 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 85.32
2010-11-05 00:00:00 | Police [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 6.85
2010-11-05 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.5
2010-11-05 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 18.5
2010-11-05 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 20.01
2010-11-05 00:00:00 | [NAME] L4 | Confiscated Revenue | BRUEGGER & MCCULLOUGH, P.C. | 350
2010-11-05 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2010-11-05 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 9.07
2010-11-05 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 10.81
2010-11-05 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 7.39
2010-11-05 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 100.57
2010-11-05 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 500
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 350
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 226.7
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 165
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 10
2010-11-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 160
2010-11-05 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 11.24
2010-11-05 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 400
2010-11-05 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC | 50
2010-11-05 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC | 50
2010-11-05 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC | 50
2010-11-05 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.96
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY10 Encumbrances | CULTURAL SURROUNDINGS | 912
2010-11-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 9.31
2010-11-05 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.82
2010-11-05 00:00:00 | Leisure Services L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 77.4
2010-11-05 00:00:00 | Leisure Services L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 204.75
2010-11-05 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | PEPSI COLA LLC | 357.45
2010-11-05 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 5.46
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 1230.6
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1106.12
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | DON CHESSHIR PRODUCTIONS INC | 721.7
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 389.9
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 398.3
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1014.65
2010-11-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.54
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 741
2010-11-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.64
2010-11-05 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | [NAME] | 80
2010-11-05 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 244
2010-11-05 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SOUTHLAKE LANDSCAPE | 23212.99
2010-11-05 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SOUTHLAKE LANDSCAPE | 4956
2010-11-05 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2010-11-05 00:00:00 | [NAME] | UNIFORMS & CLOTHING | CARRELL, KIRBY | 44.25
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 838.55
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 139.91
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 93.22
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 27.7
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 250.48
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 245.81
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 504.95
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 28.22
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -16.77
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -2.8
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.55
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -5.01
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -10.1
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.86
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.56
2010-11-05 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -4.92
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 900
2010-11-05 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 150
2010-11-05 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.75
2010-11-05 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | JERUSALEM CORP. | 1289.25
2010-11-05 00:00:00 | Athletics L4 | CHEMICALS | ALLIGARE LLC | 2092.5
2010-11-05 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 52.4
2010-11-05 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 504.95
2010-11-05 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.05
2010-11-05 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -10.1
2010-11-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 978.4
2010-11-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 135.4
2010-11-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2010-11-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 159
2010-11-05 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SMASH ATHLETICS INC | 6259.18
2010-11-05 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CHOICE CONCRETE, INC. | 227
2010-11-05 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 1395.36
2010-11-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | TEXAS AMATEUR ATHLETIC | 198
2010-11-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 5108
2010-11-05 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 162
2010-11-05 00:00:00 | Athletics L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 6.74
2010-11-05 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 115
2010-11-05 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 7.17
2010-11-05 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.43
2010-11-05 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 4.6
2010-11-05 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-11-05 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2010-11-05 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 4.6
2010-11-05 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-11-05 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 3
2010-11-05 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 189.16
2010-11-05 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 7.17
2010-11-05 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | [NAME], INC. | 89.99
2010-11-05 00:00:00 | Civil Engineering L4 | COPY MACHINE CHARGES | ARCHIVE SUPPLIES, INC. | 1188
2010-11-05 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 22.69
2010-11-05 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 21.94
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 75
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.18
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1415.5
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.57
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.26
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.12
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.11
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 92.47
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.44
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 65.09
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.34
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 483.07
2010-11-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.62
2010-11-05 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 8.24
2010-11-05 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1393.79
2010-11-05 00:00:00 | Flt Operating L4 | TELECOMMUNICATIONS | [NAME] | 19.47
2010-11-05 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 22.9
2010-11-05 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | SPECTERA, INC. | 215.9
2010-11-05 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 562.5
2010-11-05 00:00:00 | [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 56.34
2010-11-05 00:00:00 | [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -56.34
2010-11-05 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 8901.36
2010-11-05 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | -8901.36
2010-11-05 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 8901.36
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 28.79
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 23.99
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 26.39
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 128.62
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 242.31
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.1
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 15.06
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.12
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 92.93
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 25.56
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 56.34
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -28.1
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.1
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -28.12
2010-11-05 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.12
2010-11-05 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPING | SOUTHWEST NURSERY & SUPPLY | 880
2010-11-05 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | LEBI THE HANDYMAN | 2880
2010-11-05 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 374
2010-11-05 00:00:00 | Payroll Clearing Fund FL4 | A/P - VISION CARE | SPECTERA, INC. | 4804.2
2010-11-05 00:00:00 | Payroll Clearing Fund FL4 | A/P - PREPAID LEGAL | PRE-PAID LEGAL INC | 520.55
2010-11-11 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 168
2010-11-11 00:00:00 | Police [NAME] | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 142.3
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HUTTON BROWN, INC. | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HUTTON BROWN, INC. | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HUTTON BROWN, INC. | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | VANANTWERP, DVM PC, LYNDA | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HUTTON BROWN, INC. | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HEBRON CAT HOSPITAL LLC | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | VANANTWERP, DVM PC, LYNDA | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | DR. T.L. CULBERSON | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2010-11-12 00:00:00 | General Fund | ANIMAL CONTROL | HUTTON BROWN, INC. | 50
2010-11-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2010-11-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2010-11-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 631
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 290
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 1093
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 968.2
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 578
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 535
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1116
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 345
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 500
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-11-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LANCASTER | 1292
2010-11-12 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS COUNTY | 876
2010-11-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 90
2010-11-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-11-12 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | UNITED HEALTHCARE | 106.15
2010-11-12 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 406.84
2010-11-12 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 85.41
2010-11-12 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | SECURE HORIZONS | 270.33
2010-11-12 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | PACIFICARE OF TX | 290.94
2010-11-12 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2010-11-12 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 50
2010-11-12 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 50
2010-11-12 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 290
2010-11-12 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.23
2010-11-12 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 1165.5
2010-11-12 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 41.63
2010-11-12 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 242.81
2010-11-12 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ARIAMEDIA CORPORATION | 3050
2010-11-12 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 131.5
2010-11-12 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | MORGAN, SANDRA | 40
2010-11-12 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | JOHN LEHMAN & ASSOCIATES, P.C. | 350
2010-11-12 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 62.5
2010-11-12 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | NORTH TX COURT CLERKS ASSOC | 10
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR,OLSON,ADKINS,SRALLA & | 386.54
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR,OLSON,ADKINS,SRALLA & | 105
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | LLOYD GOSSELINK ROCHELLE & | 1719.5
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR,OLSON,ADKINS,SRALLA & | 135.28
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 4069.98
2010-11-12 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 1869.16
2010-11-12 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 572.81
2010-11-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 41.63
2010-11-12 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 41.63
2010-11-12 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 9732.71
2010-11-12 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 21293
2010-11-12 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EAN HOLDINGS, LLC | 53.66
2010-11-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 258
2010-11-12 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2010-11-12 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS POLICE CHIEF'S ASSOC. | 393
2010-11-12 00:00:00 | Police Management Services | [NAME]. FEES | [NAME] CLUB DIRECT | 0.23
2010-11-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 127.73
2010-11-12 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 78.1
2010-11-12 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 323.75
2010-11-12 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2010-11-12 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | BURGESS, RALPH | 50
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 341.58
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 40.32
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 59.95
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | MUNICIPAL EMERGENCY SERVICES | 86.72
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 77.75
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 119.99
2010-11-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2010-11-12 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY10 Encumbrances | SOUTH COAST FIRE & SAFETY | 2275.45
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 2180.89
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | SOVEREIGN MEDICAL, LLC | 2459.5
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 93.83
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.3
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 53
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 35.93
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 7.95
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.3
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 895.1
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 26.5
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 412.51
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 416.26
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.4
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.6
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1150.83
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 123.13
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 25.1
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27.72
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 51.3
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 84.01
2010-11-12 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 13.25
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 73.28
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 145.02
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 81.14
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 67.87
2010-11-12 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 44.2
2010-11-12 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | ELLIOTT, [NAME] | 260
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances | WILLOWBEND DIAGNOSTIC IMAGING | 57
2010-11-12 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | UNIVERSITY OF TX SOUTHWESTERN | 4229.68
2010-11-12 00:00:00 | Fire Operations L4 | [NAME]. FEES | PETTY CASH - CITY HALL | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | METRO FIRE APPARATUS | 2698
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | METRO FIRE APPARATUS | 537.49
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 357.82
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP.-FY10 Encumbrances | [NAME] | 234.34
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 155
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 220
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 65
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 7.2
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | COLLINS FIRE & SAFETY INC | 93.6
2010-11-12 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP.-FY10 Encumbrances | [NAME] | 713.5
2010-11-12 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 40.62
2010-11-12 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 1.25
2010-11-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | TAS ENVIRONMENTAL SVCS LP | 225
2010-11-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 185
2010-11-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2010-11-12 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 83.25
2010-11-12 00:00:00 | Environmental Services L4 | FILING FEES | PETTY CASH - CITY HALL | 31
2010-11-12 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 180
2010-11-12 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 100
2010-11-12 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | DAVIS, [NAME] | 100
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 45
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 313.25
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | -11.9
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | -7.9
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 390
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 11.9
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 7.9
2010-11-12 00:00:00 | [NAME] | [NAME]. FEES | PETTY CASH - CITY HALL | 70
2010-11-12 00:00:00 | [NAME] | [NAME]. FEES | PETTY CASH - CITY HALL | -70
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BUSINESS WISE INC | 2400
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | NOLO | 139.64
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 45
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 35.92
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 329
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.99
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 61.73
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 76.77
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 12705.15
2010-11-12 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 87.35
2010-11-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.5
2010-11-12 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.25
2010-11-12 00:00:00 | Leisure Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 84.99
2010-11-12 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 87.36
2010-11-12 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 87.36
2010-11-12 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 98.17
2010-11-12 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 15
2010-11-12 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | [NAME] CLUB DIRECT | 138.52
2010-11-12 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis-11/12/10 | 13517.17
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CALAHAN, [NAME] | 117
2010-11-12 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 95.18
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 504.1
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 37.38
2010-11-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 255.05
2010-11-12 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 290
2010-11-12 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 43.93
2010-11-12 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 35.13
2010-11-12 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2010-11-12 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-11-12 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 495
2010-11-12 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 106.59
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 2390
2010-11-12 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 1673.9
2010-11-12 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 298.9
2010-11-12 00:00:00 | Athletics L4 | CHEMICALS | LESCO INC | 570
2010-11-12 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2010-11-12 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DALLAS WATER UTILITIES | 321.43
2010-11-12 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PROFESSIONAL TURF PRODUCTS | 543.7
2010-11-12 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 143.64
2010-11-12 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | KROMER CO. LLC | 517.22
2010-11-12 00:00:00 | Athletics L4 | DEPOSIT OVERAGE/UNDER | SULLIVAN, JILL | 242.29
2010-11-12 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 327.23
2010-11-12 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 390.25
2010-11-12 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 2951.55
2010-11-12 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 20.03
2010-11-12 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2010-11-12 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 344
2010-11-12 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 432
2010-11-12 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1491.84
2010-11-12 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 270.97
2010-11-12 00:00:00 | Streets  L4 | ASPHALT | MARTIN RESOURCE MANAGEMENT COR | 1409.34
2010-11-12 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1108.8
2010-11-12 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 114.24
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 285
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1900
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1425
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1330
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 522.5
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6650
2010-11-12 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1852.5
2010-11-12 00:00:00 | Streets  L4 | BASE MATERIALS | [NAME] | 5065.92
2010-11-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 176.04
2010-11-12 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 92.76
2010-11-12 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | EFFECTIVE ENVIRONMENTAL INC | 357.85
2010-11-12 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | PARKER POWER SYSTEMS INC | 61.5
2010-11-12 00:00:00 | Streets  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 70.33
2010-11-12 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45
2010-11-12 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | EDISON, ROBERT | 35.85
2010-11-12 00:00:00 | Drainage  L4 | BASE MATERIALS | CJA ENTERPRISES LLP | 816.6
2010-11-12 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2010-11-12 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1942.56
2010-11-12 00:00:00 | Drainage  L4 | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 900
2010-11-12 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2010-11-12 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 3782.25
2010-11-12 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 884.25
2010-11-12 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 109.32
2010-11-12 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 16912.5
2010-11-12 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 1170
2010-11-12 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2010-11-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1526.25
2010-11-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 1255
2010-11-12 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 864
2010-11-12 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 28.01
2010-11-12 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2010-11-12 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 26.29
2010-11-12 00:00:00 | Water Distribution | BASE MATERIALS | CJA ENTERPRISES LLP | 1432.03
2010-11-12 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 36
2010-11-12 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | NTS MIKEDON LLC | 310
2010-11-12 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38
2010-11-12 00:00:00 | Wastewater | UNIFORMS & CLOTHING | CARRELL, KIRBY | 442.9
2010-11-12 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1086.62
2010-11-12 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | [NAME], INC. | 1664.95
2010-11-12 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 300
2010-11-12 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54
2010-11-12 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | ACT PIPE AND SUPPLY INC | 324.5
2010-11-12 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 96
2010-11-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | THE DALLAS MORNING NEWS, INC. | 555
2010-11-12 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 48.56
2010-11-12 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 85.05
2010-11-12 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 476.68
2010-11-12 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 30.87
2010-11-12 00:00:00 | Economic Development L4 | [NAME]. FEES | AMERICAN EXPRESS INC | 270
2010-11-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EMPLOYEE | 179.05
2010-11-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EMPLOYEE | 47.2
2010-11-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EMPLOYEE | 117.1
2010-11-12 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 121.5
2010-11-12 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 304.28
2010-11-12 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | LIMOUSINES OF LAS COLINAS INC | 174
2010-11-12 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 1424.51
2010-11-12 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | PETTY CASH - CITY HALL | 12.29
2010-11-12 00:00:00 | [NAME] | RETAINAGE PAYABLE | TEGRITY CONTRACTORS, INC. | -11148
2010-11-12 00:00:00 | Building Inspection L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 76.31
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 272.39
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.56
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.08
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.78
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.95
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.02
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.39
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.79
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.91
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.3
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.84
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.08
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 37.2
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.93
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.68
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 118.79
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1132.96
2010-11-12 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.3
2010-11-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 7790.91
2010-11-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1608.02
2010-11-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 4069.65
2010-11-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 1594.19
2010-11-12 00:00:00 | Flt Operating L4 | VEH MAINT CHARGES - TARGET | ALL STAR FLEET SERVICES, LLC | 111535.91
2010-11-12 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | ALL STAR FLEET SERVICES, LLC | 23473.04
2010-11-12 00:00:00 | EHD Clearing  FundL4 | WELLNESS PROGRAM | PETTY CASH - CITY HALL | 54
2010-11-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 41099.85
2010-11-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1688.18
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 51082.64
2010-11-12 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 22001.33
2010-11-12 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 2775.84
2010-11-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 1410.11
2010-11-12 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 373.38
2010-11-12 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 256.29
2010-11-12 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 450
2010-11-12 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 661.9
2010-11-12 00:00:00 | [NAME] L4 | MOBILE EQUIPMENT | SAFEWARE, INC. | 1947
2010-11-12 00:00:00 | [NAME] L4 | MOBILE EQUIPMENT | SAFEWARE, INC. | 622
2010-11-12 00:00:00 | [NAME] L4 | EQUIPMENT | FEDERAL SIGNAL CORPORATION | 16503.54
2010-11-12 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 84.77
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 24.79
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 46.79
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 51.18
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 64.74
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 51.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 389.68
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 22.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 169.71
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 76.84
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 81.54
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 109.74
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 109.97
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 15.15
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 117.82
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 290.94
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 14.07
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 152.21
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 24.64
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 181.6
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 32.42
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 190.44
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 24.56
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 7.89
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 276.52
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 20.95
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 42.24
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 31.4
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 450.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 45.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 265.69
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 16.67
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 77.56
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 15.8
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -27.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -69.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 122.92
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 129.82
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 197.37
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 73.19
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 24.6
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 69.98
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 32.42
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -22.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -14.07
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -169.71
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -152.21
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 15.15
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -265.69
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 109.97
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 122.92
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -32.42
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 450.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 117.82
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 181.6
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 14.07
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 169.71
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -190.44
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 31.4
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 276.52
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -290.94
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 290.94
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -109.97
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -31.4
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -389.68
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -276.52
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 22.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -450.88
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -15.15
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 265.69
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -122.92
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -117.82
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -16.67
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 16.67
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 389.68
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 190.44
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 152.21
2010-11-12 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -181.6
2010-11-12 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2840
2010-11-12 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ACME TELEVISION COMPANY, INC. | 600
2010-11-12 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | TEGRITY CONTRACTORS, INC. | 100332
2010-11-12 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | TEGRITY CONTRACTORS, INC. | 11148
2010-11-12 00:00:00 | Streets [NAME] L4 | DRAINAGE IMPROVEMENTS | CJA ENTERPRISES LLP | 544.4
2010-11-12 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 2799.64
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH & FME-11/05/10 | 177851.44
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH & FME-11/05/10 | 44047.62
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 5
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 71
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 11
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 1.92
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 33
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 13
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 35
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 15
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 4
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 117
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 44.73
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 68
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFFRG | 685
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOA | 3078
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOAFRG | 285
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | INTERNAL REVENUE SERVICE | 111.5
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | TX Attorney General | 7986.96
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-FSA-REPAY | TML INTERGOVERNMENTAL | 466.94
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-11/05/10 | 38234.55
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457-11/05/10 | 79380.55
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-11/05/10 | 7778.12
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan-11/05/10 | 4419.95
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-11/05/10 | 1051.06
2010-11-12 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 108.31
2010-11-15 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | -168
2010-11-15 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | -336.5
2010-11-15 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | -336.5
2010-11-15 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH & FME-11/05/10 | 69.05
2010-11-15 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH & FME-11/05/10 | 23.36
2010-11-15 00:00:00 | Payroll Clearing Fund FL4 | TMRS - EMPLOYEE'S CONTRIBUTION | TEXAS MUNICIPAL RETIREMENT | 1216893.87
2010-11-18 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for Oct'10 | 1155.52
2010-11-18 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.53
2010-11-18 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for Oct'10 | 51291.42
2010-11-19 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 8974.25
2010-11-19 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2010-11-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2010-11-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 53
2010-11-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 269
2010-11-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 1024.4
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 423.8
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 414.85
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 442.75
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 1818.35
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 225
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 800
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 520
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 305
2010-11-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-11-19 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-19 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-19 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-11-19 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 1050
2010-11-19 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 84.24
2010-11-19 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 435.76
2010-11-19 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TRAILBLAZER HEALTH ENTERPRISE | 318.89
2010-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 261.54
2010-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 128.2
2010-11-19 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 21.25
2010-11-19 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | CARROLLTON-FARMERS BRANCH ISD | 152.25
2010-11-19 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2010-11-19 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35
2010-11-19 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2010-11-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | INNOBBAR LLC | 6551.25
2010-11-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 71.88
2010-11-19 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | NORTH TEXAS  MUNICIPAL CLERKS | 25
2010-11-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 181.65
2010-11-19 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 366
2010-11-19 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 43.61
2010-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.14
2010-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.03
2010-11-19 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.14
2010-11-19 00:00:00 | Organizational Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 90
2010-11-19 00:00:00 | Dispatch | [NAME]. FEES | BANK OF AMERICA P-CARD | 92
2010-11-19 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | -100
2010-11-19 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2010-11-19 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2010-11-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 34545
2010-11-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2010-11-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 337.19
2010-11-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 384
2010-11-19 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 34.95
2010-11-19 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 9.88
2010-11-19 00:00:00 | Non-Departmental AF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.24
2010-11-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 325
2010-11-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 1538
2010-11-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 1370
2010-11-19 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 600
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1535.2
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1014
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 719
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 238.37
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 784.4
2010-11-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 13.65
2010-11-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 91.12
2010-11-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 48.93
2010-11-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 147.99
2010-11-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 13.18
2010-11-19 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | BANK OF AMERICA P-CARD | -11.1
2010-11-19 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | TCCUI | 5168.36
2010-11-19 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.99
2010-11-19 00:00:00 | Hotel Motel AW Perry Musuem | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.05
2010-11-19 00:00:00 | Hotel Motel AW Perry Musuem | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 5
2010-11-19 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 800
2010-11-19 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -105
2010-11-19 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15.98
2010-11-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2010-11-19 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.46
2010-11-19 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 345
2010-11-19 00:00:00 | Human Resources L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 22.7
2010-11-19 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | THE DALLAS MORNING NEWS, INC. | 382.7
2010-11-19 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 24
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-11-19 00:00:00 | Muni Court Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 5.12
2010-11-19 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 25
2010-11-19 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | SHANNON, GRACEY, RATLIFF | 1071.6
2010-11-19 00:00:00 | Risk Claims L4 | W/C- MEDICAL | BANK OF AMERICA P-CARD | 966.93
2010-11-19 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 11
2010-11-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22
2010-11-19 00:00:00 | Finance [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 94
2010-11-19 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 90
2010-11-19 00:00:00 | Finance [NAME] | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 630
2010-11-19 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 12.95
2010-11-19 00:00:00 | Finance [NAME] | WIRELESS, CELL PHONE | VERIZON WIRELESS | 41.02
2010-11-19 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2010-11-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.9
2010-11-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 236.58
2010-11-19 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50
2010-11-19 00:00:00 | Budget MA L4 | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 210
2010-11-19 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2010-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES-FY10 Encumbrances | LANDMARK INTERIOR BLDRS INC | 5407
2010-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 132.15
2010-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 85.98
2010-11-19 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.13
2010-11-19 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ENROUTE EMERGENCY SYSTEMS, LLC | 134589.48
2010-11-19 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 73.75
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 425.3
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 61.54
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.97
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.32
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 102
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.47
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.72
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.55
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.98
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 82.58
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 90.19
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 427.79
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.99
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 62.24
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.44
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.29
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.89
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.54
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.14
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 110.61
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.28
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 180.87
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.47
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 498.43
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.12
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 146.02
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -10.96
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.39
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 330.24
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 63.9
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 74
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -90.19
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 230
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.04
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 45.92
2010-11-19 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.79
2010-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 129.57
2010-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -605.5
2010-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2010-11-19 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2010-11-19 00:00:00 | Facility Services L4 | COPY MACHINE CHARGES | BANK OF AMERICA P-CARD | 219.31
2010-11-19 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.62
2010-11-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 671.63
2010-11-19 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 410.22
2010-11-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 193.5
2010-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 179.82
2010-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.94
2010-11-19 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39.9
2010-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 108.24
2010-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 25.94
2010-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 37.38
2010-11-19 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 88.23
2010-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 200.6
2010-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 322.55
2010-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 85.9
2010-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 8.9
2010-11-19 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 33.98
2010-11-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 24.78
2010-11-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 32.65
2010-11-19 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 1680
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 268
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 430.79
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.88
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 205.8
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 208.42
2010-11-19 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 525
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 288.46
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 101.64
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 42.01
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 30.74
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 150
2010-11-19 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 45.43
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 400
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 155
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 548
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -15.63
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 317.24
2010-11-19 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 265.63
2010-11-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 120
2010-11-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 106
2010-11-19 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 675
2010-11-19 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 480
2010-11-19 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 28
2010-11-19 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 55.78
2010-11-19 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 670.87
2010-11-19 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 247.13
2010-11-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 345
2010-11-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 850
2010-11-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 99
2010-11-19 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 425
2010-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 315.65
2010-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -20.65
2010-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 718.7
2010-11-19 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 294.84
2010-11-19 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 120
2010-11-19 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 19.29
2010-11-19 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 246.8
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 60
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 294.82
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 76.5
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 5.95
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 135.7
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 113.7
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 11.95
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 58.35
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 303.73
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 708.5
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 275.94
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.99
2010-11-19 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.25
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 39.99
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 53.93
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 185.94
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 121.54
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135.86
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 399.95
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 172
2010-11-19 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.87
2010-11-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 80
2010-11-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 37
2010-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 1083.54
2010-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 396.1
2010-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 250
2010-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 681.92
2010-11-19 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 96
2010-11-19 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1331.8
2010-11-19 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 22.05
2010-11-19 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 305
2010-11-19 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 93.52
2010-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 345
2010-11-19 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 800
2010-11-19 00:00:00 | Police Confiscated Fed L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 500
2010-11-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 719.1
2010-11-19 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 290.53
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | UNITED PARCEL SERVICES | 8.93
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 221.99
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.34
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 296
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.45
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.77
2010-11-19 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 156.78
2010-11-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2010-11-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2010-11-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-11-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-11-19 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2010-11-19 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 10
2010-11-19 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 10
2010-11-19 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2010-11-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1160.75
2010-11-19 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1709.51
2010-11-19 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 248
2010-11-19 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 210
2010-11-19 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.7
2010-11-19 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.01
2010-11-19 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 89.88
2010-11-19 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 73.9
2010-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85.94
2010-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.94
2010-11-19 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.36
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 215
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 287.5
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 770
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-11-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 127.5
2010-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2010-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.85
2010-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 49.9
2010-11-19 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 18.56
2010-11-19 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 50
2010-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | EAGLE BRUSH & CHEMICAL INC | 52.8
2010-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | C SPECIALTIES INC | 568.17
2010-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.94
2010-11-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.97
2010-11-19 00:00:00 | Animal Control L4 | [NAME]. FEES | TEXAS ANIMAL CONTROL ASSOC | 250
2010-11-19 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | UNITED PARCEL SERVICES | 3.5
2010-11-19 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 239.22
2010-11-19 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 185.37
2010-11-19 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2010-11-19 00:00:00 | Animal Control L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 117
2010-11-19 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | BANK OF AMERICA P-CARD | 29.9
2010-11-19 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | BANK OF AMERICA P-CARD | 3234
2010-11-19 00:00:00 | Parks Donations Fund-wide FL4 | DONATIONS | FIRST BAPTIST CHURCH | 400
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -2.97
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.93
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 87.93
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.95
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 184.55
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 144.26
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.99
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.93
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.98
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 742.95
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1505.1
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.99
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1505.1
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.55
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.63
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.8
2010-11-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 29.95
2010-11-19 00:00:00 | [NAME] | RENTALS-ALL OTHERS | BANK OF AMERICA P-CARD | 45.23
2010-11-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 144.15
2010-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.22
2010-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.82
2010-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.45
2010-11-19 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.87
2010-11-19 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.91
2010-11-19 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 66.5
2010-11-19 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 233.77
2010-11-19 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | BANK OF AMERICA P-CARD | 605.5
2010-11-19 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | BANK OF AMERICA P-CARD | 349.87
2010-11-19 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | BANK OF AMERICA P-CARD | 56.26
2010-11-19 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis-11/19/10 | 7552.18
2010-11-19 00:00:00 | Tennis Center L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2010-11-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 23.28
2010-11-19 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 321.07
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.57
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.94
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 527.24
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.72
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.02
2010-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2197.16
2010-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 284.2
2010-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1863.05
2010-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 468.92
2010-11-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 734.49
2010-11-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 31.2
2010-11-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 44.77
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -4.05
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 244.02
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 377.4
2010-11-19 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 151
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 751.5
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | PONDMEDICS INCORPORATED | 1983.62
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 12
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.79
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 486.77
2010-11-19 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 120.86
2010-11-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 542.54
2010-11-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 74.26
2010-11-19 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 107.86
2010-11-19 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 47.59
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 239.94
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.48
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.44
2010-11-19 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102.91
2010-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 187.98
2010-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 145.32
2010-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.98
2010-11-19 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1162.16
2010-11-19 00:00:00 | [NAME] | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 61.5
2010-11-19 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 129.59
2010-11-19 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1290.1
2010-11-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GREENSCAPE PUMP SERVICES, INC | 9686.4
2010-11-19 00:00:00 | Athletics L4 | CHEMICALS | BANK OF AMERICA P-CARD | 834.3
2010-11-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.45
2010-11-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 66.03
2010-11-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 22.28
2010-11-19 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.22
2010-11-19 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 40.65
2010-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 762
2010-11-19 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.5
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 5201
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.74
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 100.43
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.12
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.76
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.92
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 177.49
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.94
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.62
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 95.02
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 131.04
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 58.95
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 63.6
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 93.4
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 307.62
2010-11-19 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 851.24
2010-11-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1474
2010-11-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1828
2010-11-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2470
2010-11-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-11-19 00:00:00 | Athletics L4 | DEPOSIT OVERAGE/UNDER | SULLIVAN, JILL | 251.36
2010-11-19 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 42.99
2010-11-19 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.87
2010-11-19 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1290.1
2010-11-19 00:00:00 | Athletics L4 | CONF. & TRAINING | CITY OF PLANO | 612
2010-11-19 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 5.95
2010-11-19 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 585
2010-11-19 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2010-11-19 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1500
2010-11-19 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2802.5
2010-11-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 83.58
2010-11-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 51.24
2010-11-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 103.08
2010-11-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 66.18
2010-11-19 00:00:00 | Streets  L4 | HAND TOOLS | CMC STEEL FABRICATORS INC | 34.7
2010-11-19 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 20.99
2010-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1158.73
2010-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64
2010-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.29
2010-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 188
2010-11-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.9
2010-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 50.85
2010-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 20.34
2010-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 9.19
2010-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 24.22
2010-11-19 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 27.12
2010-11-19 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 54.69
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 90
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.7
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 142.36
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.02
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 274.25
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.4
2010-11-19 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -142.36
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 43.32
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 238.72
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 290
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 145.88
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 200.1
2010-11-19 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 89.82
2010-11-19 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 73.75
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.19
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 279.04
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.05
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 248.02
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.6
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 684.8
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.94
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104.92
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135.6
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -26.1
2010-11-19 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.76
2010-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 49.31
2010-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 15.62
2010-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 272.4
2010-11-19 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 338.14
2010-11-19 00:00:00 | Traffic Operations  L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 41.77
2010-11-19 00:00:00 | Utility Pumping | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 22.19
2010-11-19 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 53.7
2010-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.59
2010-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.95
2010-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.95
2010-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.97
2010-11-19 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.82
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 87.36
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.56
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.69
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 273.34
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 26.4
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -15.42
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 122.28
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.91
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.98
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.48
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 253.55
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 278
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 27.6
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 15.16
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 144.9
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 253.55
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 28.4
2010-11-19 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 118.9
2010-11-19 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | CONNALLY, JOSH | 1600
2010-11-19 00:00:00 | Utility Pumping | [NAME]. FEES | BANK OF AMERICA P-CARD | 112
2010-11-19 00:00:00 | Utility Pumping | CITY WATER PURCHASES | DALLAS WATER UTILITIES | 871463.18
2010-11-19 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28
2010-11-19 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | CARRELL, KIRBY | 789.55
2010-11-19 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | CARRELL, KIRBY | 79.25
2010-11-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 53.7
2010-11-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 43.02
2010-11-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 137.25
2010-11-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 17.96
2010-11-19 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 411.16
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 376.53
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.26
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.98
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.25
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -13.26
2010-11-19 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.25
2010-11-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 69.84
2010-11-19 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.2
2010-11-19 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.99
2010-11-19 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.02
2010-11-19 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.82
2010-11-19 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.82
2010-11-19 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.96
2010-11-19 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | CARRELL, KIRBY | 230.75
2010-11-19 00:00:00 | Utility Replacement Program | CHEMICALS | BANK OF AMERICA P-CARD | 666.7
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1260
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 3360
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 168
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 2520
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1680
2010-11-19 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 294
2010-11-19 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 83.71
2010-11-19 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 407.16
2010-11-19 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 630.1
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 300
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1592.45
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 127.5
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 425.09
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 183.24
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.7
2010-11-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 198.2
2010-11-19 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 378
2010-11-19 00:00:00 | [NAME] | RETAINAGE PAYABLE | [NAME]. CO., LP | -52.8
2010-11-19 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 3.99
2010-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 96.82
2010-11-19 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.99
2010-11-19 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 325
2010-11-19 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 450
2010-11-19 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -543.16
2010-11-19 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.71
2010-11-19 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 41
2010-11-19 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 53.28
2010-11-19 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 118.35
2010-11-19 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 101.57
2010-11-19 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 60
2010-11-19 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 147
2010-11-19 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 136
2010-11-19 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 64.1
2010-11-19 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 448.8
2010-11-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 120
2010-11-19 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 10.82
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -12221.88
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -25265.92
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | 123823.99
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | [NAME], LTD. | -29373.87
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -14776.38
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | 174.75
2010-11-19 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -4103.07
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.1
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 77.17
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 480.36
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.48
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 62.42
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.43
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.52
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 82.92
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.23
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 63.64
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 308.82
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.69
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.7
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 82.92
2010-11-19 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 74.47
2010-11-19 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -1015
2010-11-19 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -13542.85
2010-11-19 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -28735
2010-11-19 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 984.82
2010-11-19 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 315354.89
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 14153.44
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 11416.29
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | -50
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1915.16
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 10.47
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 6.76
2010-11-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 4.25
2010-11-19 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 217
2010-11-19 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 447.91
2010-11-19 00:00:00 | [NAME] L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.75
2010-11-19 00:00:00 | [NAME] L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 8.95
2010-11-19 00:00:00 | [NAME] L4 | LAND & EASEMENTS | VERIZON SOUTHWEST INC | 200
2010-11-19 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING | 4181
2010-11-19 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | PYLES WHATLEY CORPORATION | 2200
2010-11-19 00:00:00 | [NAME] L4 | SURVEYING & APPRAISAL SERVICES | CONNALLY, JOSH | 400
2010-11-19 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | [NAME]. CO., LP | 475.2
2010-11-19 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 52.8
2010-11-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 22.36
2010-11-19 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 93.12
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 32.1
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 84.28
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 140.61
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 489.85
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 135.46
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 76.4
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 18.7
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 31.6
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 331.9
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 91.96
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 20.76
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 116.58
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 369.31
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | WORLD BOOK INC | 459
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 118.45
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 91.54
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 659.26
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | WORLD BOOK INC | 140
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 147.31
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 47.92
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 82.1
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 88.33
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -118.45
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 147.31
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -147.31
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -91.96
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 118.45
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -76.4
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 76.4
2010-11-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 91.96
2010-11-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 686.97
2010-11-19 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 30.94
2010-11-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | HIGH MEADOW OF INDIAN | 259
2010-11-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 4888.49
2010-11-19 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 543.16
2010-11-19 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 4394
2010-11-19 00:00:00 | CDBG [NAME] L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 2510
2010-11-19 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 514.44
2010-11-19 00:00:00 | [NAME] L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 13.84
2010-11-19 00:00:00 | [NAME] L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 98.78
2010-11-19 00:00:00 | [NAME] L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 627.5
2010-11-19 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | ACME TELEVISION COMPANY, INC. | 700
2010-11-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 920.25
2010-11-19 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | BANK OF AMERICA P-CARD | 29.47
2010-11-19 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 16180.5
2010-11-19 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | C & P ENGINEERING LTD | 18993.5
2010-11-19 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 2654.63
2010-11-19 00:00:00 | Streets [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 2970
2010-11-19 00:00:00 | Streets [NAME] L4 | SURVEYING & APPRAISAL SERVICES | BW2 ENGINEERS INC | 7230
2010-11-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 323.13
2010-11-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 4977.13
2010-11-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3757.25
2010-11-19 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3520
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 36927.71
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 132987.43
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 227393.25
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 109996.87
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | [NAME], LTD. | 264364.84
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 123823.99
2010-11-19 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | -1747.57
2010-11-19 00:00:00 | Streets [NAME] L4 | DRAINAGE IMPROVEMENTS | UNITED RENTALS NORTHWEST, INC. | 1497.15
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME], LTD. | 29373.87
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 25265.92
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | -123823.99
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | -174.75
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 12221.88
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 4103.07
2010-11-19 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 14776.38
2010-11-19 00:00:00 | Drainage [NAME] L4 | SURVEYING & APPRAISAL SERVICES | CONNALLY, JOSH | 500
2010-11-19 00:00:00 | Traffic Consol Cap Proj L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 9650
2010-11-19 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 8800
2010-11-19 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 3480
2010-11-19 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 8514.29
2010-11-19 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 2695
2010-11-19 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1758
2010-11-19 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 769.5
2010-11-19 00:00:00 | Utilities [NAME] L4 | METERS & CONNECTONS | ACT PIPE AND SUPPLY INC | 320
2010-11-19 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 9135
2010-11-19 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 258615
2010-11-19 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 121885.65
2010-11-19 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 1015
2010-11-19 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 13542.85
2010-11-19 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 28735
2010-11-19 00:00:00 | Golf GO 02 [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.4
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH&FME-11/19/10 | 160479.94
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH&FME-11/19/10 | 41812.11
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 9
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10.23
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 124.15
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 17
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 5
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 3
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 53
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 34
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 3
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | INTERNAL REVENUE SERVICE | 1872.12
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | INTERNAL REVENUE SERVICE | 111.5
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | TX Attorney General-11/19/10 | 7871.89
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-11/19/10 | 37492.15
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457 for 11/19/10 | 78285.46
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-11/19/10 | 7778.12
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan for 11/19/10 | 4077.67
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-11/19/10 | 1051.06
2010-11-24 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 109.29
2010-12-01 00:00:00 | Admin Svcs Fund fund-wide | ERROR SUSPENSE | 1616AMERICAN COMMUNITY NE | 624.38
2010-12-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET MUN CRT FEES | 44.25
2010-12-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET UB FEES | 654
2010-12-02 00:00:00 | Police Management Services | CREDIT CARD FEES | AUTHNET MUN CRT FEES | 28.52
2010-12-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 330
2010-12-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2010-12-03 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50.1
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 704
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 345
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 683
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 348
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 700
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 2004
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 397.1
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 1206
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 445
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 246
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 375
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 395
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 613
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-12-03 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 769
2010-12-03 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS COUNTY | 624
2010-12-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-12-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-12-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-12-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 3194
2010-12-03 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 85
2010-12-03 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TRAILBLAZER HEALTH ENTERPRISE | 291.68
2010-12-03 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TRAILBLAZER HEALTH ENTERPRISE | 39.86
2010-12-03 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | TEXAS MEDICAID & HEALTHCARE | 7768.3
2010-12-03 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.07
2010-12-03 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.84
2010-12-03 00:00:00 | City Council L4 | CONF. & TRAINING | EMPLOYEE | 245
2010-12-03 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 417.25
2010-12-03 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.5
2010-12-03 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.01
2010-12-03 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | NORTH TEXAS  MUNICIPAL CLERKS | 20
2010-12-03 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | NORTH TEXAS  MUNICIPAL CLERKS | 20
2010-12-03 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Resolution Center L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 32.5
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DALHOUSIE POLYGRAPH SERVICES | 100
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DALHOUSIE POLYGRAPH SERVICES | 100
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DENCO AREA 9-1-1 DISTRICT | 360
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DALHOUSIE POLYGRAPH SERVICES | 100
2010-12-03 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | DALHOUSIE POLYGRAPH SERVICES | 100
2010-12-03 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.71
2010-12-03 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 1875
2010-12-03 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME], [NAME] R | 850
2010-12-03 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | TEXANA LIVING HISTORY ASSOC | 325
2010-12-03 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAPP-Y-LOOSA STABLES, INC. | 327
2010-12-03 00:00:00 | Hotel Motel AW Perry Musuem | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.09
2010-12-03 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3
2010-12-03 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 475
2010-12-03 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | WEST PUBLISHING CORPORATION | 768.67
2010-12-03 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.51
2010-12-03 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 19.26
2010-12-03 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | ANIXTER, INC. | 1625
2010-12-03 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | BOOTH RESEARCH GROUP, INC. | 4600
2010-12-03 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | THE WATERS CONSULTING GROUP | 3500
2010-12-03 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.95
2010-12-03 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1239.04
2010-12-03 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 1398.96
2010-12-03 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 22.05
2010-12-03 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.11
2010-12-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | P.E.S. ENTERPRISES | 151.62
2010-12-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 765.97
2010-12-03 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 331.06
2010-12-03 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | IAS CLAIM SERVICES, INC. | 105
2010-12-03 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 278.72
2010-12-03 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 624.38
2010-12-03 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | -624.38
2010-12-03 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.26
2010-12-03 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 510.46
2010-12-03 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 10915.33
2010-12-03 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.53
2010-12-03 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 55.5
2010-12-03 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 55.5
2010-12-03 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.03
2010-12-03 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.83
2010-12-03 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 140.42
2010-12-03 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 42.54
2010-12-03 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 200.2
2010-12-03 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 162.85
2010-12-03 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.25
2010-12-03 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.95
2010-12-03 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | THE CENTRAL APPRAISAL DISTRICT | 335.5
2010-12-03 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST | 35067
2010-12-03 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.49
2010-12-03 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.54
2010-12-03 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.09
2010-12-03 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | ORACLE AMERICA, INC | 51926.29
2010-12-03 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 45202
2010-12-03 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | PHONE BILLING EXAMINERS, INC | 390.17
2010-12-03 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 43.76
2010-12-03 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BUSINESS FLOORING SPECIALISTS | 1634.5
2010-12-03 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 16.41
2010-12-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 309
2010-12-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 2456.27
2010-12-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 20
2010-12-03 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | TEXAS DEPARTMENT OF LICENSING | 20
2010-12-03 00:00:00 | Gravley Center Reimb. L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 27.55
2010-12-03 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.47
2010-12-03 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | DODGE, PATRICIA | 1980
2010-12-03 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.66
2010-12-03 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 587.08
2010-12-03 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 35.64
2010-12-03 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 34.4
2010-12-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2010-12-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | FORNARA, PAULA RN, MS, CA/CP | 400
2010-12-03 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 900
2010-12-03 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2010-12-03 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 500
2010-12-03 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2010-12-03 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 560
2010-12-03 00:00:00 | Police Management Services | CREDIT CARD FEES | FTPS HOLDING, LLC | 55.45
2010-12-03 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 398.45
2010-12-03 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 109.5
2010-12-03 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 109.5
2010-12-03 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 109.5
2010-12-03 00:00:00 | Police [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 177.39
2010-12-03 00:00:00 | Police [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 9.34
2010-12-03 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 14.07
2010-12-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 90
2010-12-03 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 282
2010-12-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 282.75
2010-12-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 141
2010-12-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 316.05
2010-12-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 110.5
2010-12-03 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 24.5
2010-12-03 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2010-12-03 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | COBAN TECHNOLOGIES, INC. | 205
2010-12-03 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS STATE [NAME] AND | 25
2010-12-03 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 43.44
2010-12-03 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 32.02
2010-12-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2010-12-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 119.99
2010-12-03 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-03 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY10 Encumbrances | BOUND TREE MEDICAL LLC | 24145.76
2010-12-03 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 556.76
2010-12-03 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 342
2010-12-03 00:00:00 | Fire Operations L4 | CONF. & TRAINING | EL CENTRO COLLEGE | 400
2010-12-03 00:00:00 | Fire Support Services | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 7000
2010-12-03 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | [NAME] L4 | SMALL EQUIPMENT | NORTH CENTRAL TEXAS-COG | 1500
2010-12-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 149
2010-12-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 60
2010-12-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 239.43
2010-12-03 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1231.19
2010-12-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | ECOLOGICAL RESEARCH MGMT INC | 1733.51
2010-12-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE INSURANCE CO | 175
2010-12-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-12-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-12-03 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-12-03 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 30
2010-12-03 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2010-12-03 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2010-12-03 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.39
2010-12-03 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 54.89
2010-12-03 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | FTPS HOLDING, LLC | 96.45
2010-12-03 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.09
2010-12-03 00:00:00 | Parks Donations Fund-wide FL4 | JUBILEE TREE FUND | SUPERSCAPES LANDSCAPING, INC. | 1500
2010-12-03 00:00:00 | Parks Donations Fund-wide FL4 | TREE REFORESTATION FUND | SUPERSCAPES LANDSCAPING, INC. | 3625
2010-12-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 299.98
2010-12-03 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY10 Encumbrances | THE LIBRARY STORE, INC. | 3687.74
2010-12-03 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | THE LIBRARY STORE, INC. | 55
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 425
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 84.88
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.84
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | -84.88
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 84.88
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 53.73
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 74.14
2010-12-03 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 44.92
2010-12-03 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 15.5
2010-12-03 00:00:00 | [NAME] | PRINTING & PHOTO.-FY10 Encumbrances | MARFIELD INC | 504
2010-12-03 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 175.57
2010-12-03 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 36.98
2010-12-03 00:00:00 | [NAME] and [NAME] L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.34
2010-12-03 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 30
2010-12-03 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 302.77
2010-12-03 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.22
2010-12-03 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 589.67
2010-12-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 65
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CALAHAN, [NAME] | 117
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | DON CHESSHIR PRODUCTIONS INC | 711.2
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 40.44
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 138.67
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | HAIREL, WENDY J. | 357.5
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 129.15
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CHUNG EUI MUN MARTIAL ARTS | 350
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PARKS, TREVOR | 73.13
2010-12-03 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 484.47
2010-12-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 660.1
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 206.38
2010-12-03 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 84.91
2010-12-03 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 42.34
2010-12-03 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.66
2010-12-03 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | GEORGE, RODNEY | 210
2010-12-03 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1102.5
2010-12-03 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 308
2010-12-03 00:00:00 | Senior Center | CREDIT CARD FEES | FTPS HOLDING, LLC | 246.35
2010-12-03 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 156.9
2010-12-03 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 316
2010-12-03 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | [NAME] | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-03 00:00:00 | [NAME] | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 89.99
2010-12-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.68
2010-12-03 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.53
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JONES, CHRIS | 100
2010-12-03 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ANDY'S SPRINKLER, DRAINAGE & | 555
2010-12-03 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-03 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 68.75
2010-12-03 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 123.99
2010-12-03 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 1327.5
2010-12-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4274
2010-12-03 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1809
2010-12-03 00:00:00 | Athletics L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 395.17
2010-12-03 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 68.75
2010-12-03 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 14742.48
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 444
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | DALLAS COUNTY | 375
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN COUNTY | 0.6
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | COLLIN COUNTY | 1253.01
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 500
2010-12-03 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 15500
2010-12-03 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2010-12-03 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 70.77
2010-12-03 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 189
2010-12-03 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 304.06
2010-12-03 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 57.26
2010-12-03 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2010-12-03 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 13.85
2010-12-03 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 197.96
2010-12-03 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 204
2010-12-03 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 690.72
2010-12-03 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 310.56
2010-12-03 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1908.96
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 180
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 7267.5
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 225
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 8027.5
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 6210
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 135
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1330
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2802.5
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1330
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 900
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 900
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3800
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 135
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 8170
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2517.5
2010-12-03 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 630
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 80.58
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 83.28
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 399.42
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 194.76
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 110.58
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 193.2
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 68.22
2010-12-03 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1196.86
2010-12-03 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | NORTHWEST BUTANE GAS CO. | 279.7
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 135
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 11537.44
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 135
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1035
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1503.2
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | RAM TOOL & SUPPLY COMPANY | 659
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 17.12
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | RAM TOOL & SUPPLY COMPANY | 1284.35
2010-12-03 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | DESERT DIAMOND INDUSTRIES | 180
2010-12-03 00:00:00 | Streets  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 635.37
2010-12-03 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.18
2010-12-03 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-03 00:00:00 | Drainage  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 285
2010-12-03 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.07
2010-12-03 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 3590.57
2010-12-03 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 68.88
2010-12-03 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST.-FY10 Encumbrances | PARADIGM TRAFFIC SYSTEMS INC | 10223
2010-12-03 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | CENTERLINE SUPPLY LTD | 11250
2010-12-03 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | LATTIMORE MATERIALS COMPANY | 323.75
2010-12-03 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.18
2010-12-03 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | CARRELL, KIRBY | 344
2010-12-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1512.5
2010-12-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TEXAS COMMISSION | 74853.3
2010-12-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 1255
2010-12-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 864
2010-12-03 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | WATERFRONT DIVERS, LLC | 2600
2010-12-03 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 118.41
2010-12-03 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 24.45
2010-12-03 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | FERGUSON ENTERPRISES INC. | 346.84
2010-12-03 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | CARRELL, KIRBY | 518
2010-12-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 53.7
2010-12-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 47.8
2010-12-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 50.75
2010-12-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 71.7
2010-12-03 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 14.32
2010-12-03 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | LONE STAR SAFETY & SUPPLY INC | 280.43
2010-12-03 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2560
2010-12-03 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 89.77
2010-12-03 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1995
2010-12-03 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | LONE STAR SAFETY & SUPPLY INC | 279.59
2010-12-03 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | CLS SEWER EQUIPMENT CO. INC | 243.87
2010-12-03 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | CHOICE CONCRETE, INC. | 144
2010-12-03 00:00:00 | Wastewater | R/M SUP.-WTR. [NAME] | [NAME], INC. | 1112.75
2010-12-03 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | DUKE'S ROOT CONTROL INC | 4560.02
2010-12-03 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | CLS SEWER EQUIPMENT CO. INC | 163.17
2010-12-03 00:00:00 | Wastewater | R/M SVCS.-OTH. EQUIP. | CLS SEWER EQUIPMENT CO. INC | 149.89
2010-12-03 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | MAINLINE HOLDING COMPANY LLC | 5000
2010-12-03 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1050
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1680
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1260
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 2520
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1344
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 840
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 252
2010-12-03 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 5605
2010-12-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 1600
2010-12-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 135
2010-12-03 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | LONE STAR SAFETY & SUPPLY INC | 279.58
2010-12-03 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 1040
2010-12-03 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | MAINLINE HOLDING COMPANY LLC | 3121.5
2010-12-03 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 90.28
2010-12-03 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 90.19
2010-12-03 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 34.69
2010-12-03 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.8
2010-12-03 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.83
2010-12-03 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-12-03 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.47
2010-12-03 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.87
2010-12-03 00:00:00 | Traffic Engineering L4 | SUBSCRIPTIONS & PUBLICIATIONS | AMERICAN COMMUNITY NEWSPAPER | 27.75
2010-12-03 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 91.96
2010-12-03 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.06
2010-12-03 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 120.42
2010-12-03 00:00:00 | Civil Engineering L4 | FILING FEES | DALLAS COUNTY | 34
2010-12-03 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 353.73
2010-12-03 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.43
2010-12-03 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | EMPLOYEE | 411.38
2010-12-03 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 145.29
2010-12-03 00:00:00 | Building Inspection L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 90.19
2010-12-03 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 956.07
2010-12-03 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.13
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1363.58
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.06
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.71
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.17
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 23.99
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.25
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 106.72
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.58
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.43
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.7
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.87
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1134.35
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 93.32
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.82
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 69.05
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.65
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.12
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.19
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.02
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.5
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.83
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 74.77
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.74
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.87
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.87
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 68.24
2010-12-03 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.22
2010-12-03 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | FTPS HOLDING, LLC | 39.03
2010-12-03 00:00:00 | [NAME] Operating L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 2089.59
2010-12-03 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 68107.29
2010-12-03 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 32536.12
2010-12-03 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2203.82
2010-12-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 11963.15
2010-12-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 10122.75
2010-12-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 1514.02
2010-12-03 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 9247.57
2010-12-03 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.85
2010-12-03 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 5157.5
2010-12-03 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1729.2
2010-12-03 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 562.5
2010-12-03 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2010-12-03 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 160
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 25.59
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 116.33
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 598.57
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 49.78
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 55.98
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 75.17
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 173.06
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 16.56
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 318.44
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.76
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 741.03
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 52.26
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 143.34
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 279.59
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 13.9
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 59.96
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 372.27
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 216.35
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 344.98
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 250.12
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 30.36
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 73.73
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 81.44
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 519.06
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 44.83
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 57.58
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 31.98
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 83.17
2010-12-03 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 26.49
2010-12-03 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | PBS&J | 2100
2010-12-03 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 138.75
2010-12-03 00:00:00 | CDBG [NAME] L4 | ADVER.-LEGAL NOTICE | AMERICAN COMMUNITY NEWSPAPER | 131.81
2010-12-03 00:00:00 | [NAME] L4 | ARCHITECTS SERVICES | PBS&J | 1073.25
2010-12-03 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 418
2010-12-03 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | UNITED RENTALS NORTHWEST, INC. | 1497.15
2010-12-03 00:00:00 | Streets [NAME] L4 | BRIDGES | HANSON PIPE & PRECAST, INC | 5452.92
2010-12-03 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | PARADIGM TRAFFIC SYSTEMS INC | 12005
2010-12-03 00:00:00 | Utilities [NAME] L4 | SURVEYING & APPRAISAL SERVICES | THE WALLACE GROUP INC | 4770
2010-12-03 00:00:00 | Utilities [NAME] L4 | METERS & CONNECTONS | MUELLER COMPANY | 7100
2010-12-03 00:00:00 | Utilities [NAME] L4 | METERS & CONNECTONS | MUELLER COMPANY | 4500
2010-12-03 00:00:00 | Golf GO 02 [NAME] L4 | IRRIGATION SUPPLIES | LONGHORN INC | 2569.71
2010-12-06 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMEX FEES | 1.51
2010-12-06 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMEX FEES | 287.32
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | VANANTWERP, DVM PC, LYNDA | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 26
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 85
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 56
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 77
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2010-12-10 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 788
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 873
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 400
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 466.7
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 325.7
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 330
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 360
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 243
2010-12-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-12-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2010-12-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-12-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 90
2010-12-10 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2010-12-10 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | ONE-TIME VENDOR | 200
2010-12-10 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | UNITED HEALTHCARE | 369.64
2010-12-10 00:00:00 | General Fund | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 100
2010-12-10 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 10
2010-12-10 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | PETTY CASH - CITY HALL | 37.1
2010-12-10 00:00:00 | City Mgr Office AF L4 | SUBSCRIPTIONS & PUBLICIATIONS | TEXAS MUNICIPAL CLERKS | 15
2010-12-10 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | PETTY CASH - CITY HALL | 22.9
2010-12-10 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2010-12-10 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | MONSTER WORLDWIDE INC | 7300
2010-12-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-12-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 66
2010-12-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-12-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-12-10 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2010-12-10 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2010-12-10 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | ES SQUARED LLC | 1950
2010-12-10 00:00:00 | Purchasing L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 35
2010-12-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 64.89
2010-12-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -1.3
2010-12-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 312.55
2010-12-10 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -6.25
2010-12-10 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | OCE IMAGISTICS INC. | 5262.49
2010-12-10 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | OCE IMAGISTICS INC. | 5275.67
2010-12-10 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2010-12-10 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 1976
2010-12-10 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | AT&T | 240.52
2010-12-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BTA SERVICES LTD | 219
2010-12-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BTA SERVICES LTD | 427
2010-12-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BTA SERVICES LTD | 420
2010-12-10 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 21293
2010-12-10 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 87.5
2010-12-10 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 95.5
2010-12-10 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 95.5
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CHILDREN'S ADVOCACY CENTER FOR | 95
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CHILDREN'S ADVOCACY CENTER FOR | 95
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SACKETT, [NAME] | 400
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | FORNARA, PAULA RN, MS, CA/CP | 400
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CHILDREN'S ADVOCACY CENTER FOR | 136
2010-12-10 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SACKETT, [NAME] | 400
2010-12-10 00:00:00 | Police Management Services | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 147
2010-12-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 147
2010-12-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 147
2010-12-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 147
2010-12-10 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 147
2010-12-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 1.88
2010-12-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 136.72
2010-12-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 128.68
2010-12-10 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 265.02
2010-12-10 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 53
2010-12-10 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 42.22
2010-12-10 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2010-12-10 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 116
2010-12-10 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 239.7
2010-12-10 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | BURGESS, RALPH | 50
2010-12-10 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 258.31
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 258.31
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING-FY10 Encumbrances | MUNICIPAL EMERGENCY SERVICES | 19800.77
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2010-12-10 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 124.99
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 540.22
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 187.66
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 507.66
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1178.38
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.36
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 373.48
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 479.86
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 232.74
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 474.81
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 26.5
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 187.66
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 139.2
2010-12-10 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 185.41
2010-12-10 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 144.02
2010-12-10 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 73.28
2010-12-10 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 99.31
2010-12-10 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 107.17
2010-12-10 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 81.14
2010-12-10 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 35
2010-12-10 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 782
2010-12-10 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 35.19
2010-12-10 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 3434
2010-12-10 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 31.2
2010-12-10 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 95.5
2010-12-10 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | GREENPATH, INC. | 500
2010-12-10 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 300
2010-12-10 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS DEPT OF STATE | 20
2010-12-10 00:00:00 | Environmental Services L4 | CONF. & TRAINING | PETTY CASH - CITY HALL | 15
2010-12-10 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | HASCO TAG CO | 343.47
2010-12-10 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 86.62
2010-12-10 00:00:00 | Parks Donations Fund-wide FL4 | JUBILEE TREE FUND | SUPERSCAPES LANDSCAPING, INC. | 900
2010-12-10 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 480
2010-12-10 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | GRAND CIRCLE LLC | 8932.72
2010-12-10 00:00:00 | Parks Donations Fund-wide FL4 | TREE REFORESTATION FUND | SUPERSCAPES LANDSCAPING, INC. | 350
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 37.04
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 71.96
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | NOLO | 181.63
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 61.44
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 44.96
2010-12-10 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 97.04
2010-12-10 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 35.5
2010-12-10 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 99.38
2010-12-10 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 1426.85
2010-12-10 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 1137.98
2010-12-10 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 44
2010-12-10 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 70.6
2010-12-10 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis for 12/10/10 | 10688.39
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 535.5
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 737.1
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 978.25
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 53.45
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 53.45
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 438.44
2010-12-10 00:00:00 | [NAME] | PRINTING & PHOTO. | HEWELL ENTERPRISES | 2.9
2010-12-10 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 267.4
2010-12-10 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 268.6
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | DUCK HAWK ENVIRONMENTAL | 6019.65
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | PETTY CASH - CITY HALL | 19.5
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SOUTHLAKE LANDSCAPE | 1652
2010-12-10 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SOUTHLAKE LANDSCAPE | 16246.29
2010-12-10 00:00:00 | [NAME] | OFFICE SUPPLIES | HEWELL ENTERPRISES | 1.74
2010-12-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 59.46
2010-12-10 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 257.06
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHSTAR FACILITY SERVICE INC | 1760
2010-12-10 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ANDY'S SPRINKLER, DRAINAGE & | 650
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2010-12-10 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-10 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 208.99
2010-12-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 257.9
2010-12-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 517.9
2010-12-10 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 390.4
2010-12-10 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 520.62
2010-12-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1980
2010-12-10 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 871
2010-12-10 00:00:00 | Athletics L4 | DEPOSIT OVERAGE/UNDER | SULLIVAN, JILL | 251.4
2010-12-10 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 177.5
2010-12-10 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 67.5
2010-12-10 00:00:00 | Sr Center Donations L4 | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 136.9
2010-12-10 00:00:00 | Police Seized Fund-wide FL4 | A/P - MISCELLANEOUS | ONE-TIME VENDOR | 4857
2010-12-10 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 15
2010-12-10 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-10 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2010-12-10 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-10 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 130.5
2010-12-10 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | EMPLOYEE | 235
2010-12-10 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 137.52
2010-12-10 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 25
2010-12-10 00:00:00 | Civil Engineering L4 | [NAME]. FEES | EMPLOYEE | 235
2010-12-10 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 120.5
2010-12-10 00:00:00 | Building Inspection L4 | [NAME]. FEES | PETTY CASH - CITY HALL | 10
2010-12-10 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | PETTY CASH - CITY HALL | 18.51
2010-12-10 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | PETTY CASH - CITY HALL | 16.96
2010-12-10 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | STRIPE-A-ZONE, INC | 742.43
2010-12-10 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | STRIPE-A-ZONE, INC | 18999.96
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.13
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.49
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.74
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.8
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.49
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.9
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.62
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.95
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.94
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 137.98
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.45
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.53
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1416.79
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.27
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.37
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.32
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.09
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 127.19
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.83
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.05
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.83
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.45
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 148.11
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 43.91
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.24
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.71
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 13.61
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 172.35
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.65
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.92
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 85.15
2010-12-10 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.53
2010-12-10 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | STRIPE-A-ZONE, INC | 1060.77
2010-12-10 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 2947.42
2010-12-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 9027.07
2010-12-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 14516.72
2010-12-10 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2129.77
2010-12-10 00:00:00 | Flt Operating L4 | VEH MAINT CHARGES - TARGET | ALL STAR FLEET SERVICES, LLC | 112682.48
2010-12-10 00:00:00 | Flt Operating L4 | VEH MAINT CHRGS - NON TARGET | ALL STAR FLEET SERVICES, LLC | 13703.8
2010-12-10 00:00:00 | EHD Clearing  FundL4 | WELLNESS PROGRAM | PETTY CASH - CITY HALL | 13
2010-12-10 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 40667.22
2010-12-10 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | SPECTERA, INC. | 5.2
2010-12-10 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 6895.83
2010-12-10 00:00:00 | [NAME] L4 | MOBILE EQUIPMENT | SAFEWARE, INC. | 368
2010-12-10 00:00:00 | [NAME] L4 | EQUIPMENT | HOLT TEXAS LIMITED | 14791
2010-12-10 00:00:00 | [NAME] L4 | EQUIPMENT | HOLT TEXAS LIMITED | 40000
2010-12-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2010-12-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] OPERATING LLC | 26067.68
2010-12-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] OPERATING LLC | -0.01
2010-12-10 00:00:00 | BYRNE GRANT CAP L4 | MOBILE EQUIPMENT | KEL-TECH TACTICAL CONCEALMENT | 66089
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.3
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 7.87
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 266.81
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 185.64
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 777.33
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 160.14
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.87
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.9
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 119.76
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 901.74
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 31.6
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | -107.98
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 49.32
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 196.09
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 37.71
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 26.86
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 203.04
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 60.68
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 107.98
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2125.74
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 198.89
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 19.22
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1137.98
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 215.77
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 46.78
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 59.54
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 125.08
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 34.19
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 50.88
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 30.34
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 38.8
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 87.76
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 172.56
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 38.48
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 97.64
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 99.38
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1426.85
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 710.3
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 246.4
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 352.42
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -99.38
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1426.85
2010-12-10 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | -1137.98
2010-12-10 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BTA SERVICES LTD | 2984
2010-12-10 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | DUCK HAWK ENVIRONMENTAL | 16656.8
2010-12-10 00:00:00 | Streets DART LAP [NAME] L4 | [NAME]. FEES | TEXAS DEPARTMENT OF LICENSING | 500
2010-12-10 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | DANNENBAUM ENGINEERING CORP | 9130
2010-12-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | STRIPE-A-ZONE, INC | 18999.96
2010-12-10 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | STRIPE-A-ZONE, INC | 742.43
2010-12-10 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | STRIPE-A-ZONE, INC | -18999.96
2010-12-10 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | STRIPE-A-ZONE, INC | -742.43
2010-12-10 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | STRIPE-A-ZONE, INC | 1060.77
2010-12-10 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | STRIPE-A-ZONE, INC | -1060.77
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH & FME-12/03/10 | 223524.06
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH & FME-12/03/10 | 47593.25
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | -8.23
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 21
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | -122.15
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 159.35
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 33
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | -10
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 44
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 3
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | -2
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | -43
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 8.23
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 6
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - LIFE INSURANCE | STANDARD INSURANCE COMPANY | 12518.96
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFFRG | 685
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOAFRG | 285
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | POLICE ASSOCIATION DUES | CPOA | 3078
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - VISION CARE | SPECTERA, INC. | 4767.5
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | INTERNAL REVENUE SERVICE | 111.5
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | [NAME] Sup-12/3/10 | 7871
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P - PREPAID LEGAL | PRE-PAID LEGAL INC | 520.55
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457 for12/03/10 | 36797.42
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457 for 12/03/10 | 77187.09
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA for12/03/10 | 7970.12
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan for 12/03/10 | 3993.13
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-12/03/10 | 1051.06
2010-12-10 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 110.26
2010-12-14 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | -140
2010-12-14 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH & FME for 12/03/10 | 46.94
2010-12-14 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH & FME for 12/03/10 | 125.75
2010-12-15 00:00:00 | Payroll Clearing Fund FL4 | TMRS - EMPLOYEE'S CONTRIBUTION | TEXAS MUNICIPAL RETIREMENT | 802118.55
2010-12-16 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for Nov'10 | 665.55
2010-12-16 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for Nov'10 | 48752.54
2010-12-17 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2010-12-17 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2010-12-17 00:00:00 | General Fund | ANIMAL CONTROL | LANDERS DVM PA, [NAME] | 50
2010-12-17 00:00:00 | General Fund | ANIMAL CONTROL | LANDERS DVM PA, [NAME] | 50
2010-12-17 00:00:00 | General Fund | ANIMAL CONTROL | ANIMAL HOSPITAL ON MILAM ROAD | 50
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 230
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 352
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 960
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 332
2010-12-17 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 496.73
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BALCH SPRINGS | 233
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 970
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 314
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 358
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 300
2010-12-17 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-12-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2010-12-17 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2010-12-17 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 250
2010-12-17 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 918.35
2010-12-17 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 1378.22
2010-12-17 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 2.3
2010-12-17 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 932.75
2010-12-17 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 43.61
2010-12-17 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.39
2010-12-17 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | GAND INC | 65
2010-12-17 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.17
2010-12-17 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 3.89
2010-12-17 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 652.78
2010-12-17 00:00:00 | Hotel Motel AW Perry Musuem | MILEAGE REIMBURSEMENT | EMPLOYEE | 31
2010-12-17 00:00:00 | Hotel Motel AW Perry Musuem | ELECTRICITY | GEXA ENERGY | 485.06
2010-12-17 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | SERPRO INC. | 56.06
2010-12-17 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 937.5
2010-12-17 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | WEST PUBLISHING CORPORATION | 768.67
2010-12-17 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.44
2010-12-17 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 382.23
2010-12-17 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.99
2010-12-17 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.18
2010-12-17 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.91
2010-12-17 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 334.32
2010-12-17 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 5.64
2010-12-17 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3146.26
2010-12-17 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.12
2010-12-17 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 94.32
2010-12-17 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | JNR ADJUSTMENT COMPANY INC. | 749.98
2010-12-17 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.91
2010-12-17 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 361.13
2010-12-17 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12427.61
2010-12-17 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 89.99
2010-12-17 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 503.03
2010-12-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4765.81
2010-12-17 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | TUOMALA, BONNIE | 3079.85
2010-12-17 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 300
2010-12-17 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 464
2010-12-17 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.8
2010-12-17 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 763.46
2010-12-17 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.51
2010-12-17 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 86.87
2010-12-17 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -11.44
2010-12-17 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 572
2010-12-17 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.44
2010-12-17 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 275.01
2010-12-17 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 4.14
2010-12-17 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 90
2010-12-17 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 58260.04
2010-12-17 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.98
2010-12-17 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 126.58
2010-12-17 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.74
2010-12-17 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 299.83
2010-12-17 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 389130.98
2010-12-17 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 908.42
2010-12-17 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 400
2010-12-17 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 4302.4
2010-12-17 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 3555
2010-12-17 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 118601
2010-12-17 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 25076
2010-12-17 00:00:00 | Information Technology L4 | TELECOMMUNICATIONS | LANGUAGE LINE SERVICES INC. | 1044.36
2010-12-17 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4571.44
2010-12-17 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 7.63
2010-12-17 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2223.41
2010-12-17 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 79.25
2010-12-17 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | SCHNEIDER ELECTRIC BUILDINGS | 327.8
2010-12-17 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 200
2010-12-17 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.03
2010-12-17 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 413.02
2010-12-17 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ-FY10 Encumbrances | TRANE COMPANY | 26734.5
2010-12-17 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ-FY10 Encumbrances | TRANE COMPANY | 18452.5
2010-12-17 00:00:00 | Gravley Center Reimb. L4 | ELECTRICITY | GEXA ENERGY | 1181.08
2010-12-17 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 140.73
2010-12-17 00:00:00 | Police Management Services | OFFICE SUPPLIES | PETTY CASH - POLICE DEPT | 19.49
2010-12-17 00:00:00 | Police Management Services | SPEC RECOGNITION FOOD | PETTY CASH - POLICE DEPT | 9.4
2010-12-17 00:00:00 | Police Management Services | HAND TOOLS | PETTY CASH - POLICE DEPT | 27.79
2010-12-17 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | PETTY CASH - POLICE DEPT | 36.44
2010-12-17 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 1269
2010-12-17 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS POLICE CHIEF'S ASSOC. | 1000
2010-12-17 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | PETTY CASH - POLICE DEPT | 50
2010-12-17 00:00:00 | Police Management Services | PRINTING & PHOTO. | HEWELL ENTERPRISES | 15.6
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 619.85
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 619.85
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 560
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 560
2010-12-17 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 540
2010-12-17 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 16.97
2010-12-17 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 5993.09
2010-12-17 00:00:00 | Police Management Services | CONF. & TRAINING | PETTY CASH - POLICE DEPT | 38
2010-12-17 00:00:00 | Police [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.99
2010-12-17 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5
2010-12-17 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | SKEES, [NAME] | 188
2010-12-17 00:00:00 | Police Operations L4 | HAND TOOLS | COBAN TECHNOLOGIES, INC. | 210
2010-12-17 00:00:00 | Police Operations L4 | GASOLINE & FUELS ALLOC | PETTY CASH - POLICE DEPT | 30.32
2010-12-17 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | PETTY CASH - POLICE DEPT | 47.98
2010-12-17 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 918
2010-12-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | PETTY CASH - POLICE DEPT | 28
2010-12-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 262.8
2010-12-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 148.5
2010-12-17 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 32.76
2010-12-17 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | ACS ENTERPRISE SOLUTIONS INC | 10000
2010-12-17 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 7.58
2010-12-17 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 1964.75
2010-12-17 00:00:00 | Police Operations L4 | CONF. & TRAINING | FONDREN FORENSICS, INC | 225
2010-12-17 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2010-12-17 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 2.81
2010-12-17 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 5265.19
2010-12-17 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.01
2010-12-17 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 524.45
2010-12-17 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 2.65
2010-12-17 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 441.76
2010-12-17 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 285
2010-12-17 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 122.62
2010-12-17 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 238.13
2010-12-17 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.74
2010-12-17 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3737.23
2010-12-17 00:00:00 | Parks Donations Fund-wide FL4 | TREE REFORESTATION FUND | SUPERSCAPES LANDSCAPING, INC. | 920
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY10 Encumbrances | CULTURAL SURROUNDINGS | 768
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 563.85
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CAMPBELL, SUSAN O | 234.22
2010-12-17 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | GALE GROUP INC | 100
2010-12-17 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 20
2010-12-17 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 40
2010-12-17 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.91
2010-12-17 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10449.36
2010-12-17 00:00:00 | [NAME] and [NAME] L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 319
2010-12-17 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.35
2010-12-17 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 3136.5
2010-12-17 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | PEPSI COLA LLC | 206.15
2010-12-17 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BMD Tennis-12/17/10 | 2727.63
2010-12-17 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.48
2010-12-17 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1853.81
2010-12-17 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 176
2010-12-17 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 591.61
2010-12-17 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 297
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 336
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2197.12
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 96.87
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 147
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1973.83
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 275
2010-12-17 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5391.01
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 53.45
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 58.5
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 50.43
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 577.86
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 150
2010-12-17 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.02
2010-12-17 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2749.67
2010-12-17 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 26.46
2010-12-17 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 140
2010-12-17 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | POWERS, APRIL | 60
2010-12-17 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 43.93
2010-12-17 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | WORLDWIDE ENTERPRISES INC. | 200
2010-12-17 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2435.45
2010-12-17 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 100.5
2010-12-17 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2010-12-17 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | FAUBION, [NAME] | 3000
2010-12-17 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0
2010-12-17 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.14
2010-12-17 00:00:00 | [NAME] | CITY WATER USAGE (WATER-SEWER) | MOON GOLF PROPERTIES | 459.75
2010-12-17 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5944.12
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 470.8
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 253
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 379.5
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 634
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 184
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 297.19
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 297
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 186
2010-12-17 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 141.5
2010-12-17 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 91.5
2010-12-17 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1139
2010-12-17 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1866
2010-12-17 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 139
2010-12-17 00:00:00 | Athletics L4 | DEPOSIT OVERAGE/UNDER | SULLIVAN, JILL | 251.39
2010-12-17 00:00:00 | Athletics L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 2.15
2010-12-17 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 12121.13
2010-12-17 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 297.19
2010-12-17 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 470.81
2010-12-17 00:00:00 | [NAME]-wide FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 45.02
2010-12-17 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.18
2010-12-17 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4267.21
2010-12-17 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 53.76
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1250
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2610
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2340
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1567.5
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 540
2010-12-17 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 142.5
2010-12-17 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 50.7
2010-12-17 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | SWEEPING SERVICE OF TEXAS | 4889.55
2010-12-17 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | SWEEPING SERVICE OF TEXAS | 4889.55
2010-12-17 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45
2010-12-17 00:00:00 | Drainage  L4 | BASE MATERIALS | CJA ENTERPRISES LLP | 1413.88
2010-12-17 00:00:00 | Drainage  L4 | SMALL EQUIPMENT | HILTI, INC. | 961.15
2010-12-17 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2010-12-17 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | CENTERLINE SUPPLY LTD | 4810
2010-12-17 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2010-12-17 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.69
2010-12-17 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 81432.81
2010-12-17 00:00:00 | Traffic Operations  L4 | ELECTRICITY | COSERV ELECTRIC | 5023.37
2010-12-17 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-17 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | LOWER COLORADO RIVER AUTHORITY | 314
2010-12-17 00:00:00 | Utility Pumping | CITY WATER PURCHASES | DALLAS WATER UTILITIES | 902407.84
2010-12-17 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 28.01
2010-12-17 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.2
2010-12-17 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 57813.56
2010-12-17 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 35.85
2010-12-17 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 38
2010-12-17 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | [NAME], INC. | 1691.75
2010-12-17 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 295.91
2010-12-17 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 580025
2010-12-17 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 54
2010-12-17 00:00:00 | Wastewater | ELECTRICITY | COSERV ELECTRIC | 219.1
2010-12-17 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2581.76
2010-12-17 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | CARRELL, KIRBY | 1629.25
2010-12-17 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 1680
2010-12-17 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 1413.87
2010-12-17 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | FERGUSON ENTERPRISES INC. | 3565
2010-12-17 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.2
2010-12-17 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 491.44
2010-12-17 00:00:00 | UD TOD L4 | OFFICE SUPPLIES | AMERICAN EXPRESS INC | 14.99
2010-12-17 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.03
2010-12-17 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 770.9
2010-12-17 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 133.35
2010-12-17 00:00:00 | Economic Development L4 | [NAME]. FEES | AMERICAN EXPRESS INC | 50
2010-12-17 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 505.37
2010-12-17 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 766.81
2010-12-17 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.26
2010-12-17 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 124.1
2010-12-17 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 1274.3
2010-12-17 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | -9.3
2010-12-17 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | EMPLOYEE | 300
2010-12-17 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 18
2010-12-17 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 263.71
2010-12-17 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 16
2010-12-17 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 0.54
2010-12-17 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 259.37
2010-12-17 00:00:00 | Civil Engineering L4 | FILING FEES | DALLAS COUNTY | 50
2010-12-17 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 3.25
2010-12-17 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 883.61
2010-12-17 00:00:00 | [NAME] | RETAINAGE PAYABLE | TEGRITY CONTRACTORS, INC. | -12875.9
2010-12-17 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 219.5
2010-12-17 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 1667.6
2010-12-17 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 2.56
2010-12-17 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 689.01
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -1106
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | 39420.82
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -132.61
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -11923.23
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | JERUSALEM CORP. | -3049.66
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CONCRETE RAISING CORPORATION | -1199.52
2010-12-17 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CONCRETE RAISING CORPORATION | -2330.72
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.8
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.02
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 8.45
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.57
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.48
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.48
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.91
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.42
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5552.68
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.64
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 162.11
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.49
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.94
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 154.94
2010-12-17 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 159.45
2010-12-17 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -250
2010-12-17 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -14282.9
2010-12-17 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 1.01
2010-12-17 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 9344.48
2010-12-17 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 311769.92
2010-12-17 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 68558.61
2010-12-17 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION | 5.94
2010-12-17 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2080.73
2010-12-17 00:00:00 | Flt Fleet Repl Fund L4 | GAIN/LOSS SALE OF ASSETS | FEDERAL EXPRESS CORPORATION | 4.71
2010-12-17 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1682.91
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 51007.45
2010-12-17 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 21696.56
2010-12-17 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 2711.05
2010-12-17 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 1507.81
2010-12-17 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 368.78
2010-12-17 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 10.83
2010-12-17 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 28000
2010-12-17 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | ACS ENTERPRISE SOLUTIONS INC | 16689.5
2010-12-17 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 251.58
2010-12-17 00:00:00 | [NAME] L4 | HAND TOOLS | PETTY CASH - POLICE DEPT | 7.95
2010-12-17 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING | 7936
2010-12-17 00:00:00 | [NAME] L3 | IT OUTSOURCE PASS THROUGH | ACS ENTERPRISE SOLUTIONS INC | 61100
2010-12-17 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 2013.91
2010-12-17 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 330
2010-12-17 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | NWC MARSH & KELLER SPRINGS | 20000
2010-12-17 00:00:00 | EECBG CAP PROJ L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 7482.5
2010-12-17 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | RANDOM HOUSE, INC. | 6
2010-12-17 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | PBS&J | 8400
2010-12-17 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | INTERIOR SOLUTIONS INC. | 390
2010-12-17 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 1193.54
2010-12-17 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 132.61
2010-12-17 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 975.66
2010-12-17 00:00:00 | [NAME] L4 | BUILDINGS & IMPROVEMENTS | TEGRITY CONTRACTORS, INC. | 115883.1
2010-12-17 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | TEGRITY CONTRACTORS, INC. | 12875.9
2010-12-17 00:00:00 | Streets DART LAP [NAME] L4 | [NAME]. FEES | AMERICAN SOCIETY OF CIVIL | 265
2010-12-17 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HDR ENGINEERING INC. | 253
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 107309.07
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 9954
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 39420.82
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | JERUSALEM CORP. | 27446.95
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CONCRETE RAISING CORPORATION | 10795.68
2010-12-17 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CONCRETE RAISING CORPORATION | 20976.48
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 3049.66
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 1106
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | JERUSALEM CORP. | 11923.23
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | -39420.82
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CONCRETE RAISING CORPORATION | 1199.52
2010-12-17 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CONCRETE RAISING CORPORATION | 2330.72
2010-12-17 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | AECOM TECHNICAL SERVICES, INC. | 5410
2010-12-17 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING | 670
2010-12-17 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING | 232
2010-12-17 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 2250
2010-12-17 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | RKM UTILITY SERVICES INC | 128546.1
2010-12-17 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 14282.9
2010-12-17 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 250
2010-12-17 00:00:00 | Golf GO 02 [NAME] L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 595
2010-12-17 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 2749.01
2010-12-17 00:00:00 | Payroll Clearing Fund FL4 | A/P-FSA-REPAY | TML INTERGOVERNMENTAL | 466.94
2010-12-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 3593.24
2010-12-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.97
2010-12-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 52
2010-12-21 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 190
2010-12-21 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.69
2010-12-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 143
2010-12-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 366
2010-12-21 00:00:00 | City Mgr Office AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225.2
2010-12-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2010-12-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.23
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1441
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.95
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 144.9
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.95
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 149
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.47
2010-12-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 121.25
2010-12-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 30
2010-12-21 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 990
2010-12-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 23.98
2010-12-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 3.96
2010-12-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 10.81
2010-12-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 901.9
2010-12-21 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 25.19
2010-12-21 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 7425
2010-12-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 454.87
2010-12-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 41.94
2010-12-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 27.67
2010-12-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 90.43
2010-12-21 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | BANK OF AMERICA P-CARD | 67.2
2010-12-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 130
2010-12-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 172
2010-12-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2010-12-21 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -20
2010-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 168.85
2010-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.63
2010-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.39
2010-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 342.7
2010-12-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 276.68
2010-12-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 93.04
2010-12-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.14
2010-12-21 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 250
2010-12-21 00:00:00 | Muni Court Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 23.08
2010-12-21 00:00:00 | Muni Court Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 16.29
2010-12-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 509.33
2010-12-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 82.5
2010-12-21 00:00:00 | Muni Court Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 5.12
2010-12-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 25
2010-12-21 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 87.95
2010-12-21 00:00:00 | Risk Admin L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 585
2010-12-21 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 226.85
2010-12-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2010-12-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 30.87
2010-12-21 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 41.68
2010-12-21 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 32.85
2010-12-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 378.85
2010-12-21 00:00:00 | Finance [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 12.95
2010-12-21 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2010-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 54.95
2010-12-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 85.98
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.97
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 4.88
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.5
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 26.69
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 12.49
2010-12-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 9.97
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 51.29
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -4.93
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.93
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.58
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.56
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -29.98
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.23
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.97
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.42
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 55.44
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.34
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -115.14
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 372
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.49
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.1
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.76
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.33
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.71
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.78
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 34.43
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.44
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.26
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1.26
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 52.92
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.98
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -3.19
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 161
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 79.96
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 591.12
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.87
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.95
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.99
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.98
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.56
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -51.65
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.4
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.64
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.53
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 90
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 181.9
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 185.65
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.9
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.3
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.8
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.6
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 229
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.74
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -21.81
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1989
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.3
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.25
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 115
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.96
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 0.96
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 275.76
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.96
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.99
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -7.08
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.61
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.98
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.39
2010-12-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 927.73
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 12.5
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 4989.8
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 850
2010-12-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2010-12-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.62
2010-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 490
2010-12-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 671.63
2010-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 252
2010-12-21 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 485.75
2010-12-21 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | BANK OF AMERICA P-CARD | 635
2010-12-21 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | BANK OF AMERICA P-CARD | 820
2010-12-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 38.73
2010-12-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 84.68
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 11.9
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | -0.91
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 33.06
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 32.16
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 17.26
2010-12-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 4.19
2010-12-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 60.8
2010-12-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.99
2010-12-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 59.99
2010-12-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 17
2010-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 3.14
2010-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 395.5
2010-12-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 23.98
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.4
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.99
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 114.05
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 228.1
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.75
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.95
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.9
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 134.12
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 262.85
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 642.59
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.45
2010-12-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.36
2010-12-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 101.12
2010-12-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 200
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 500
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 155
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 100.22
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 792
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 248.5
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 131.03
2010-12-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 407
2010-12-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 500
2010-12-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 42
2010-12-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 42
2010-12-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 560
2010-12-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 111.56
2010-12-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 27.89
2010-12-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1331.7
2010-12-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 497.84
2010-12-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 911.52
2010-12-21 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 247.13
2010-12-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 110
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 277.36
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 66
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 262.2
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 262.2
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 60
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2010-12-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 254.95
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 620.45
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 187.5
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 23.7
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 220.4
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 322.9
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 79.98
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 91.97
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 105.95
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 290.97
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 437.5
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 157.39
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 362
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 5.95
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 93.4
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 204.05
2010-12-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 387
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1150.5
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 191.73
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.95
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -13.9
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.91
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 351.45
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 121.54
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1013.64
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.5
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 291.94
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 398.75
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.95
2010-12-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 249.46
2010-12-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 111.24
2010-12-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50.97
2010-12-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 488.73
2010-12-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 528.93
2010-12-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 116.64
2010-12-21 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 164.85
2010-12-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1396.34
2010-12-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1411.01
2010-12-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 140.5
2010-12-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 51.44
2010-12-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 100.23
2010-12-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 101.88
2010-12-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 183.62
2010-12-21 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 154.88
2010-12-21 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 177.52
2010-12-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 49.97
2010-12-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 822.26
2010-12-21 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 719.1
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.65
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.92
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 213.59
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1226.54
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.99
2010-12-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.94
2010-12-21 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 152.89
2010-12-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-12-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2010-12-21 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 832.5
2010-12-21 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2010-12-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1160.99
2010-12-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 2049.15
2010-12-21 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 248
2010-12-21 00:00:00 | Fire Operations L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 516.8
2010-12-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 153.82
2010-12-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 124.99
2010-12-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.98
2010-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.11
2010-12-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.94
2010-12-21 00:00:00 | Environmental Services L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 111
2010-12-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 49.95
2010-12-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 75
2010-12-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 206.85
2010-12-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -95
2010-12-21 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 132.89
2010-12-21 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 59.4
2010-12-21 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 293.25
2010-12-21 00:00:00 | Animal Control L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 155.38
2010-12-21 00:00:00 | Animal Control L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 144.96
2010-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 174.4
2010-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.98
2010-12-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 180.26
2010-12-21 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | BANK OF AMERICA P-CARD | 20.37
2010-12-21 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 185.37
2010-12-21 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | BANK OF AMERICA P-CARD | 156
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 21
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.15
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.93
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.67
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.5
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 38.23
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 139.01
2010-12-21 00:00:00 | [NAME] | RENTALS-ALL OTHERS | BANK OF AMERICA P-CARD | 45.23
2010-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 144.15
2010-12-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 283.89
2010-12-21 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 58.74
2010-12-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Leisure Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28
2010-12-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -15.12
2010-12-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.4
2010-12-21 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 217.8
2010-12-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 58.65
2010-12-21 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 275.2
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.1
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.88
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 107.68
2010-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 27.3
2010-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 61.77
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.85
2010-12-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.98
2010-12-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 72
2010-12-21 00:00:00 | Senior Center | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 63.3
2010-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 57.99
2010-12-21 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.68
2010-12-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 72
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 364.96
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1960
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 539
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1127
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 710.5
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1543.5
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 735
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 857.5
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 343
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 735
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 539
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1568
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 735
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 72.32
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 51.94
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 138.28
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.94
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 35.88
2010-12-21 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 360
2010-12-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 30.34
2010-12-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 161.3
2010-12-21 00:00:00 | [NAME] | BASE MATERIALS | BANK OF AMERICA P-CARD | 1400
2010-12-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 9.78
2010-12-21 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 186.91
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 57.16
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 67.5
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.72
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.3
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 368.23
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.56
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 97.05
2010-12-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1134
2010-12-21 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 39.2
2010-12-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1132
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 498
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 685.5
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.5
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1340
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 132
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 400
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88.16
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.92
2010-12-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.5
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 119
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.65
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 61.47
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 81.3
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.68
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 85.72
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 211.98
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.81
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.92
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1361.23
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1140
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 52.88
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 116.75
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 134
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 73.14
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 209.3
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 551.2
2010-12-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 125.33
2010-12-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 528.62
2010-12-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 283.89
2010-12-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 472.54
2010-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 42.99
2010-12-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1132
2010-12-21 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2010-12-21 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 62.79
2010-12-21 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 9.19
2010-12-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 29
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.56
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 60
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.18
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46.8
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.19
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -188
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 225
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 109.44
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.7
2010-12-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41
2010-12-21 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 25.73
2010-12-21 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 112.82
2010-12-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 24.88
2010-12-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 25.4
2010-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.5
2010-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.12
2010-12-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 98
2010-12-21 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 49.18
2010-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 380.29
2010-12-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.5
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 10.08
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 480
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 144.82
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 324.3
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1210.35
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 510
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 1970
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 280.45
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 90
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 350
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | -20.98
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1850
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1000
2010-12-21 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 316.6
2010-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.25
2010-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 137.6
2010-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.98
2010-12-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.5
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.39
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 27.14
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 151.91
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 149.9
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 40
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 111.26
2010-12-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 151.91
2010-12-21 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 28
2010-12-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 73.5
2010-12-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 273
2010-12-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 114.95
2010-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 15
2010-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 50.4
2010-12-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 234.84
2010-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 290.64
2010-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83.44
2010-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.91
2010-12-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.88
2010-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2010-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 83
2010-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2010-12-21 00:00:00 | Water Distribution | [NAME]. FEES | BANK OF AMERICA P-CARD | 83
2010-12-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 166.32
2010-12-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.35
2010-12-21 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 15.96
2010-12-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 188.11
2010-12-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 218.92
2010-12-21 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 305
2010-12-21 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 1280
2010-12-21 00:00:00 | Wastewater | [NAME]. FEES | BANK OF AMERICA P-CARD | 250
2010-12-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | BANK OF AMERICA P-CARD | 105.64
2010-12-21 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 113.05
2010-12-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 593.43
2010-12-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 15.09
2010-12-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 25.4
2010-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 600.59
2010-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.96
2010-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 588
2010-12-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 72
2010-12-21 00:00:00 | Utility Replacement Program | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 28.49
2010-12-21 00:00:00 | Utility Replacement Program | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 21.77
2010-12-21 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 3.52
2010-12-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 44
2010-12-21 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 30
2010-12-21 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.54
2010-12-21 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2010-12-21 00:00:00 | Economic Development L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 37.76
2010-12-21 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2010-12-21 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1.4
2010-12-21 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 222
2010-12-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 249
2010-12-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 17.9
2010-12-21 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 400.5
2010-12-21 00:00:00 | Building Inspection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.98
2010-12-21 00:00:00 | Building Inspection L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.24
2010-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2010-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2010-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2010-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2010-12-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 120
2010-12-21 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 209
2010-12-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2010-12-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 451.9
2010-12-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2010-12-21 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 85
2010-12-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1468.11
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 6.99
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 3.89
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 5.2
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 704
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 7.7
2010-12-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BANK OF AMERICA P-CARD | 208.22
2010-12-21 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 217
2010-12-21 00:00:00 | Flt Fleet Repl Fund L4 | EQUIPMENT | BANK OF AMERICA P-CARD | 13800
2010-12-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2516.29
2010-12-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 20.34
2010-12-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 950.63
2010-12-21 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 257.52
2010-12-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 93.12
2010-12-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 225
2010-12-21 00:00:00 | [NAME] L4 | SWIMMING POOLS | BANK OF AMERICA P-CARD | 2600
2010-12-21 00:00:00 | Streets DART LAP [NAME] L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2010-12-22 00:00:00 | BYRNE GRANT CAP L4 | MOBILE EQUIPMENT | ACS ENTERPRISE SOLUTIONS INC | 21874.8
2010-12-22 00:00:00 | BYRNE GRANT CAP L4 | MOBILE EQUIPMENT | ACS ENTERPRISE SOLUTIONS INC | 66460.72
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | FEDERAL INCOME TAX WITHHELD | IRS FWH & FME-12/17/10 | 172548.97
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - FICA MEDICARE | IRS FWH & FME-12/17/10 | 42858.43
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 6
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 42
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 97.2
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 6
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 2
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 25.23
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 22
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 37
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 10
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - UNITED WAY | UNITED WAY OF METROPOLITAN | 9
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | FIRE ASSOCIATION DUES | CFFA | 2681.28
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 362.5
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 300
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 23.15
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME], TRUSTEE | 145.38
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | INTERNAL REVENUE SERVICE | 111.51
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 97.5
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 75
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | [NAME] | 230.73
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | UNITED STATES TREASURY | 225
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P - IRS & CH 13 GARNISHMENT | STANDING CHAPTER 13 TRUSTEE | 399.54
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | TX Attrny Gen Child-12/17/10 | 8076.82
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-CHILD SUPPORT GARNISHMENT | STATE DISBURSEMENT UNIT | 115.2
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | NATIONWIDE | Nationwide 457-12/17/10 | 36962.86
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | ICMA | ICMA 457 for 12/17/10 | 75733.2
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA ROTH IRA | ICMA Roth IRA-12/17/10 | 7617.36
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-ICMA LOAN PAYMENT | ICMA Loan for 12/17/10 | 3993.13
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-NATION WIDE PAYMENT | Nationwide Loan-12/17/10 | 1051.06
2010-12-22 00:00:00 | Payroll Clearing Fund FL4 | A/P-GUARANTEED STUDENT LOAN | ILLINOIS STUDENT ASSISTANCE | 108.31
2010-12-28 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.09
2010-12-28 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.67
2010-12-28 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.41
2010-12-28 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.05
2010-12-28 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 963.37
2010-12-28 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.24
2010-12-28 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 238.35
2010-12-28 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 365.1
2010-12-28 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.83
2010-12-28 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.71
2010-12-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | 44
2010-12-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | 1020
2010-12-28 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.24
2010-12-28 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.61
2010-12-28 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.58
2010-12-28 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 109.67
2010-12-28 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 562.1
2010-12-28 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.9
2010-12-28 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.33
2010-12-28 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1328
2010-12-28 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 47.71
2010-12-28 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 183.78
2010-12-28 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.99
2010-12-28 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.24
2010-12-28 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 38.75
2010-12-28 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 58.06
2010-12-28 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-12-28 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 8.38
2010-12-28 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 86.36
2010-12-28 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 106.47
2010-12-28 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-28 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2010-12-30 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2010-12-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 9
2010-12-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2010-12-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 515
2010-12-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 398
2010-12-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 365
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 519
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF UNIVERSITY PARK | 135
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 231
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 253.5
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 1000
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 304
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 928.33
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RED OAK | 657.8
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 205.25
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 464
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN COUNTY | 412
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 750
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 292
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1277
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON COUNTY | 500
2010-12-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 169
2010-12-30 00:00:00 | General Fund | BUILDING PERMITS | ONE-TIME VENDOR | 100
2010-12-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 24
2010-12-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 10
2010-12-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2010-12-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 12.5
2010-12-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 10
2010-12-30 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.09
2010-12-30 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -11.09
2010-12-30 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 15970.5
2010-12-30 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 32.09
2010-12-30 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 987.97
2010-12-30 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.67
2010-12-30 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -6.67
2010-12-30 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 55.9
2010-12-30 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 45.5
2010-12-30 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 75.74
2010-12-30 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 13.85
2010-12-30 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 32.59
2010-12-30 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 1003.46
2010-12-30 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Resolution Center L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 87.5
2010-12-30 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | GAND INC | 65
2010-12-30 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 50
2010-12-30 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 29.5
2010-12-30 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2010-12-30 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 702.27
2010-12-30 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | PENNINGTON GROUP INC | 6250
2010-12-30 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | INNERWORKINGS INC | 4593.04
2010-12-30 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | [NAME] CLUB DIRECT | 376.9
2010-12-30 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | TEXAS AMATEUR ATHLETIC | 1050
2010-12-30 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | NORTH TEXAS USSSA | 210
2010-12-30 00:00:00 | Hotel Motel Tax L4 | ATHLETIC TOURNAMENTS | TEXAS AMATEUR ATHLETIC | 1050
2010-12-30 00:00:00 | Hotel Motel AW Perry Musuem | NATURAL GAS | ATMOS ENERGY CORPORATION | 73.41
2010-12-30 00:00:00 | Hotel Motel AW Perry Musuem | ELECTRICITY | GEXA ENERGY | 495.48
2010-12-30 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 7.94
2010-12-30 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -2.41
2010-12-30 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.41
2010-12-30 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 13.36
2010-12-30 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 411.21
2010-12-30 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | NOTARY PUBLIC UNDERWRITERS | 9.5
2010-12-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.05
2010-12-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -12.05
2010-12-30 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2010-12-30 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2010-12-30 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 765
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 1190
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 275
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 720
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 235
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 237.5
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 800.5
2010-12-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 175
2010-12-30 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 142
2010-12-30 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | CORPORATE COST CONTROL INC | 350
2010-12-30 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | THE DALLAS MORNING NEWS, INC. | 382.7
2010-12-30 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.68
2010-12-30 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 359.67
2010-12-30 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -963.37
2010-12-30 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 963.37
2010-12-30 00:00:00 | Muni Court Operations L4 | [NAME]. FEES | TEXAS COURT CLERKS ASSOCIATION | 160
2010-12-30 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 934.2
2010-12-30 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 373.34
2010-12-30 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3551.77
2010-12-30 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2010-12-30 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.24
2010-12-30 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -12.24
2010-12-30 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.3
2010-12-30 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 101.47
2010-12-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | P.E.S. ENTERPRISES | 144.4
2010-12-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR,OLSON,ADKINS,SRALLA & | 0.8
2010-12-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR,OLSON,ADKINS,SRALLA & | 169.21
2010-12-30 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -238.35
2010-12-30 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 238.35
2010-12-30 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 54000
2010-12-30 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 12.62
2010-12-30 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 388.51
2010-12-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 365.1
2010-12-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -365.1
2010-12-30 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 15230.04
2010-12-30 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | ACS ENTERPRISE SOLUTIONS INC | 960
2010-12-30 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 30.03
2010-12-30 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 820.83
2010-12-30 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.83
2010-12-30 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -0.83
2010-12-30 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.04
2010-12-30 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 93.46
2010-12-30 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.71
2010-12-30 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -5.71
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WALLACE PACKAGING LLC | 279.24
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | -8.71
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN PAPER COMPANY INC | 435.25
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | PITNEY BOWES INC | 368
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | FEDERAL EXPRESS CORPORATION | 5.83
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | -44
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | 44
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | 1020
2010-12-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | U S POSTAL SERVICE | -1020
2010-12-30 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 1677
2010-12-30 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 492
2010-12-30 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.61
2010-12-30 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 295.86
2010-12-30 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.24
2010-12-30 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | -1.24
2010-12-30 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.42
2010-12-30 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 136.18
2010-12-30 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.48
2010-12-30 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 322.56
2010-12-30 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2010-12-30 00:00:00 | Information Technology L4 | OFFICE SUPPLIES | ACS ENTERPRISE SOLUTIONS INC | 36.25
2010-12-30 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -1.61
2010-12-30 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.61
2010-12-30 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 400
2010-12-30 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 394176.31
2010-12-30 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 908.42
2010-12-30 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | ACS ENTERPRISE SOLUTIONS INC | 3555
2010-12-30 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 89.01
2010-12-30 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2335.8
2010-12-30 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 89.53
2010-12-30 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 432.88
2010-12-30 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 270
2010-12-30 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 1480
2010-12-30 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ-FY10 Encumbrances | DALLAS DOOR & SUPPLY COMPANY | 18646
2010-12-30 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ-FY10 Encumbrances | DALLAS DOOR & SUPPLY COMPANY | 500
2010-12-30 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ | TRANE COMPANY | 2929
2010-12-30 00:00:00 | Gravley Center Reimb. L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 38.85
2010-12-30 00:00:00 | Gravley Center Reimb. L4 | ELECTRICITY | GEXA ENERGY | 1001.43
2010-12-30 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.58
2010-12-30 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -11.58
2010-12-30 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 600.95
2010-12-30 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | DFW PRINTING CO | 3300.89
2010-12-30 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1118.67
2010-12-30 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.92
2010-12-30 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 151.4
2010-12-30 00:00:00 | Police Management Services | OFFICE SUPPLIES | ACS ENTERPRISE SOLUTIONS INC | 40
2010-12-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | -562.1
2010-12-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | -109.67
2010-12-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 562.1
2010-12-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 109.67
2010-12-30 00:00:00 | Police Management Services | CREDIT CARD FEES | FTPS HOLDING, LLC | 166.59
2010-12-30 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 517.71
2010-12-30 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 6902.69
2010-12-30 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | ACS ENTERPRISE SOLUTIONS INC | 212.5
2010-12-30 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.9
2010-12-30 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -2.9
2010-12-30 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | THOMPSON, [NAME] | 1117.5
2010-12-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 37
2010-12-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 37
2010-12-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 178.65
2010-12-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 18.5
2010-12-30 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 175
2010-12-30 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2277.65
2010-12-30 00:00:00 | [NAME] L4 | EQUIPMENT | ACS ENTERPRISE SOLUTIONS INC | 9336.5
2010-12-30 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -11.33
2010-12-30 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.33
2010-12-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2010-12-30 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY10 Encumbrances | RESCUE RESPONSE GEAR, INC. | 1738.97
2010-12-30 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY10 Encumbrances | QUALITY CASES & CONTAINERS LLC | 2013.6
2010-12-30 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 173.2
2010-12-30 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT-FY10 Encumbrances | BOUND TREE MEDICAL LLC | 3920.6
2010-12-30 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 35
2010-12-30 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 896.02
2010-12-30 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4899.01
2010-12-30 00:00:00 | Fire Support Services | OTHER PROFESSIONAL SERVICES | ACS ENTERPRISE SOLUTIONS INC | 319.8
2010-12-30 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.77
2010-12-30 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 564.21
2010-12-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 128.8
2010-12-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 77.9
2010-12-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1328
2010-12-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -1328
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | VILLARREAL, ROY | 1317.4
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | ECOLOGICAL RESEARCH MGMT INC | 1571.35
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BROWN & SIKES, INC. | 175
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 255
2010-12-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2010-12-30 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 30
2010-12-30 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS ENVIRONMENTAL HEALTH | 30
2010-12-30 00:00:00 | Environmental Services L4 | [NAME]. FEES | TEXAS COMMISSION | 100
2010-12-30 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.91
2010-12-30 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 582.11
2010-12-30 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -47.71
2010-12-30 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 47.71
2010-12-30 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | FTPS HOLDING, LLC | 157.04
2010-12-30 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 196
2010-12-30 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 219.95
2010-12-30 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 3421.68
2010-12-30 00:00:00 | Parks Donations Fund-wide FL4 | JUBILEE TREE FUND | SUPERSCAPES LANDSCAPING, INC. | 3830
2010-12-30 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 660
2010-12-30 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 12.99
2010-12-30 00:00:00 | Parks Donations Fund-wide FL4 | TREE REFORESTATION FUND | SUPERSCAPES LANDSCAPING, INC. | 445
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | -183.78
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 183.78
2010-12-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY10 Encumbrances | JBD BUSINESS SYSTEMS LLC | 550
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | G.L. SEAMAN & COMPANY | 621.48
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 17.85
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 178.5
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 15.8
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 4
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 160.5
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 8
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 55.3
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 4
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 3.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 16
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 33
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 48
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 7.9
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 11.9
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 5.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 23.8
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 200
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 49.45
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 28.25
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 3.95
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 37
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 11.9
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 41.65
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MIDWEST TAPE LLC | 16
2010-12-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | WORLD BOOK INC | 869
2010-12-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 44.92
2010-12-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 259.22
2010-12-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 82.76
2010-12-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 86.88
2010-12-30 00:00:00 | [NAME] | PRINTING & PHOTO. | MARFIELD INC | 39.45
2010-12-30 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 268.04
2010-12-30 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 332.79
2010-12-30 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10717.8
2010-12-30 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 271.94
2010-12-30 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 151.86
2010-12-30 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -4.99
2010-12-30 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.99
2010-12-30 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES | CAM AUDIO, INC. | 15
2010-12-30 00:00:00 | Leisure Services L4 | OTHER OPER. SUPPLIES-FY10 Encumbrances | CAM AUDIO, INC. | 1785.61
2010-12-30 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | VERMONT SYSTEMS INC | 9276
2010-12-30 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 321.52
2010-12-30 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.93
2010-12-30 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 3342.57
2010-12-30 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | BDM Tennis-12/30/10 | 8875.54
2010-12-30 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 364.73
2010-12-30 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1496.36
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 98.17
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 98.17
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | -98.17
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | DON CHESSHIR PRODUCTIONS INC | 612.5
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 510.3
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 564.11
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 782.08
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 32.28
2010-12-30 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 391.74
2010-12-30 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 124.62
2010-12-30 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4807.53
2010-12-30 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2010-12-30 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 178.5
2010-12-30 00:00:00 | [NAME] | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 100
2010-12-30 00:00:00 | [NAME] | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 100
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | [NAME] SUPPLIES | [NAME] CLUB DIRECT | 152.17
2010-12-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | -63.99
2010-12-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 302.43
2010-12-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 262.3
2010-12-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 126.14
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], DENICE | 81.25
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 53.45
2010-12-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ARAMARK UNIFORM SERVICES, INC | 53.45
2010-12-30 00:00:00 | [NAME] | CREDIT CARD FEES | FTPS HOLDING, LLC | 111.3
2010-12-30 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 117.15
2010-12-30 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2559.25
2010-12-30 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2010-12-30 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | -1.24
2010-12-30 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.24
2010-12-30 00:00:00 | Senior Center | CREDIT CARD FEES | FTPS HOLDING, LLC | 119.05
2010-12-30 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 326.8
2010-12-30 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2323.4
2010-12-30 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | [NAME] | 80
2010-12-30 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | GLIDEWELL, ANNA | 15
2010-12-30 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | PINKUS ENTERPRISES, INC. | 1068
2010-12-30 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 4661
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.53
2010-12-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 20.32
2010-12-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.41
2010-12-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 26.6
2010-12-30 00:00:00 | [NAME] | BASE MATERIALS | TURF MATERIALS INC | 4452.75
2010-12-30 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 6160.24
2010-12-30 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 334.5
2010-12-30 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2010-12-30 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 48.75
2010-12-30 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | CARRELL, KIRBY | 208
2010-12-30 00:00:00 | Athletics L4 | CHEMICALS | BWI COMPANIES INC | 1573
2010-12-30 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.63
2010-12-30 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.76
2010-12-30 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 31.52
2010-12-30 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 87.75
2010-12-30 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | EMPLOYEE | 24.97
2010-12-30 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DALLAS WATER UTILITIES | 128.11
2010-12-30 00:00:00 | Athletics L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 350.77
2010-12-30 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 14222.49
2010-12-30 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 334.5
2010-12-30 00:00:00 | [NAME]-wide FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 10.19
2010-12-30 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2010-12-30 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 38.75
2010-12-30 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -38.75
2010-12-30 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | -19.98
2010-12-30 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 301.97
2010-12-30 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 279.74
2010-12-30 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 4406.52
2010-12-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | EDISON, ROBERT | 14.34
2010-12-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 13.85
2010-12-30 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 784.32
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 765
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3135
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5510
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 765
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 180
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3300
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 855
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 585
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 540
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 950
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1900
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 650
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 495
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 142.5
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2097.6
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 450
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1662.5
2010-12-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 760
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 98.76
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 93.84
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 101.94
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 93.18
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 28.02
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 367.8
2010-12-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 31.92
2010-12-30 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 24.6
2010-12-30 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | RAM TOOL & SUPPLY COMPANY | 327
2010-12-30 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 132.35
2010-12-30 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | -132.35
2010-12-30 00:00:00 | Streets  L4 | R/M SUP.-OTHER EQUIP. | HILTI, INC. | 197.1
2010-12-30 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.18
2010-12-30 00:00:00 | Drainage  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 270
2010-12-30 00:00:00 | Drainage  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 1976.99
2010-12-30 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BARNSCO INC | 326.14
2010-12-30 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | UNITED RENTALS NORTHWEST, INC. | 1851.22
2010-12-30 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.18
2010-12-30 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 73802.28
2010-12-30 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 864
2010-12-30 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 994.18
2010-12-30 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SIGNATURE CONTRACTING SERVICES | 994.18
2010-12-30 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ACS ENTERPRISE SOLUTIONS INC | 45.93
2010-12-30 00:00:00 | Utility Pumping | [NAME]. FEES | EMPLOYEE | 111
2010-12-30 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 118.41
2010-12-30 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 101.6
2010-12-30 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 59760.56
2010-12-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 37.59
2010-12-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 35.8
2010-12-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 35.8
2010-12-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 8.95
2010-12-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | EDISON, ROBERT | 20.29
2010-12-30 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | UNITED RENTALS NORTHWEST, INC. | 1190
2010-12-30 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | WESTERN DATA SYSTEMS | 1465.56
2010-12-30 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | METROPLEX WELDING SUPPLY, INC | 10.54
2010-12-30 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | METROPLEX WELDING SUPPLY, INC | -10.54
2010-12-30 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 42.99
2010-12-30 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 89.71
2010-12-30 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1674.75
2010-12-30 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME], INC. | 1654.75
2010-12-30 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 580025
2010-12-30 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 2624.59
2010-12-30 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2010-12-30 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 60000
2010-12-30 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | CARRELL, KIRBY | 398
2010-12-30 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 588
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 588
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 3360
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 924
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 546
2010-12-30 00:00:00 | Utility Replacement Program | CONCRETE | LATTIMORE MATERIALS COMPANY | 182.4
2010-12-30 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 4612.97
2010-12-30 00:00:00 | Utility Replacement Program | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.06
2010-12-30 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 7418.4
2010-12-30 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC. | 1379.5
2010-12-30 00:00:00 | Utility Replacement Program | RENTALS-MACHINERY & EQUIPMENT | HOLT TEXAS LIMITED | 1812.48
2010-12-30 00:00:00 | Utility Replacement Program | RENTALS-MACHINERY & EQUIPMENT | HOLT TEXAS LIMITED | 1872.9
2010-12-30 00:00:00 | [NAME] | A/P - MISCELLANEOUS | DALLAS COUNTY | 729
2010-12-30 00:00:00 | [NAME] | A/P - MISCELLANEOUS | CARROLLTON-FARMERS BRANCH ISD | 792.04
2010-12-30 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | -58.06
2010-12-30 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 58.06
2010-12-30 00:00:00 | Planning [NAME] | FILING FEES | ONE-TIME VENDOR | 24
2010-12-30 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 17.17
2010-12-30 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 528.7
2010-12-30 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.41
2010-12-30 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -0.41
2010-12-30 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 1049.86
2010-12-30 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 6952.11
2010-12-30 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.34
2010-12-30 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 133.51
2010-12-30 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -8.38
2010-12-30 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 8.38
2010-12-30 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 48
2010-12-30 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 32
2010-12-30 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 91.96
2010-12-30 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.06
2010-12-30 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 279.04
2010-12-30 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 86.36
2010-12-30 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -86.36
2010-12-30 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 87.11
2010-12-30 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 34.95
2010-12-30 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 93.28
2010-12-30 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 332.74
2010-12-30 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 30.88
2010-12-30 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 950.6
2010-12-30 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -106.47
2010-12-30 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 106.47
2010-12-30 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 746.6
2010-12-30 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 24.08
2010-12-30 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 741.25
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.99
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.32
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 172.26
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.56
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.8
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.63
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.86
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.95
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 63.75
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 71.3
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.7
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.66
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.44
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.95
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.12
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 161.78
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.94
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 108.81
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.61
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.4
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 43.67
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.47
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.37
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.02
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 83.62
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.63
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.37
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.18
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.83
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.67
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.96
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.59
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 206.09
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.38
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.66
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 144.04
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.58
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28.18
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 37.2
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.13
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 27.54
2010-12-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 100.85
2010-12-30 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | FTPS HOLDING, LLC | 102.62
2010-12-30 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 8932.98
2010-12-30 00:00:00 | [NAME] Operating L4 | CREDIT CARD FEES | FTPS HOLDING, LLC | 1904.1
2010-12-30 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 16769
2010-12-30 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2010-12-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 11434.33
2010-12-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 8272.62
2010-12-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | [NAME] | 7529.76
2010-12-30 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 424.59
2010-12-30 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2119.75
2010-12-30 00:00:00 | Flt Fleet Repl Fund L4 | EQUIPMENT | LANDMARK EQUIPMENT, INC. | 19296
2010-12-30 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 812.77
2010-12-30 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.58
2010-12-30 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2010-12-30 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 360
2010-12-30 00:00:00 | Armored Vehicled ARRA Grant L4 | MOBILE EQUIPMENT | THE ARMORED GROUP, LLC | 249950
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 359.31
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 35.46
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 323.44
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 50.86
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | RECORDED BOOKS LLC | 13.9
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 38.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 41.34
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.22
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.03
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 89.67
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 3.5
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 39.88
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CHIVERS NORTH AMERICA INC | 8
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 26.39
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 12.79
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 39.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 125.97
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 41.98
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 46.56
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 15.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 167.92
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 172.56
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 69.53
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 55.98
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 1047.7
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 209.05
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 219.79
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 12.28
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 532.41
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 788.51
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 980.39
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 41.34
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.96
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 71.08
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 23.4
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 158.28
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 28.93
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 600
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 14.88
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 19.3
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 12.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 102.92
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.98
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 34.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 519.3
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 172.93
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 46.03
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 26.32
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 112.68
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1600.09
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 79.98
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 361.9
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 28.98
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 24.79
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 59.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 136.94
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 50.63
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 21.06
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 123.91
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.76
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 39.99
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 38.02
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 51.52
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 394.42
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 96.73
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 42.38
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 134.96
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 687.5
2010-12-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 148.69
2010-12-30 00:00:00 | Anim Shltr 09 [NAME] L4 | INTEREST FUNDING | MODERN CONTRACTORS INC. | 14.18
2010-12-30 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | ACS ENTERPRISE SOLUTIONS INC | 458.24
2010-12-30 00:00:00 | Urban Desgn Spec Cap Proj L4 | INTEREST FUNDING | RKM UTILITY SERVICES INC | 62.52
2010-12-30 00:00:00 | [NAME] L4 | INTEREST FUNDING | MODERN CONTRACTORS INC. | 1.85
2010-12-30 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | CHADWELL GROUP | 18
2010-12-30 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | INTERIOR SOLUTIONS INC. | 295
2010-12-30 00:00:00 | [NAME] L4 | SWIMMING POOLS | INTERIOR SOLUTIONS INC. | -295
2010-12-30 00:00:00 | [NAME] L4 | SWIMMING POOLS | INTERIOR SOLUTIONS INC. | 295
2010-12-30 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | TISEO PAVING COMPANY | 20.35
2010-12-30 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | HNTB CORPORATION | 8090.25
2010-12-30 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | BURGESS & NIPLE, INC. | 4840
2010-12-30 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | TEAGUE NALL & PERKINS INC | 312.31
2010-12-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1972.88
2010-12-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1773.5
2010-12-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | FORT WORTH & WESTERN RAILROAD | 500
2010-12-30 00:00:00 | Drainage [NAME] L4 | PROF. SERVICES-SPECIAL | JBA LAND MANAGEMENT LLC | 255
2010-12-30 00:00:00 | Drainage [NAME] L4 | PROF. SERVICES-SPECIAL | RESOURCE ENVIRONMENTAL | 500
2010-12-30 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 2235.31
2010-12-30 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 15000
2010-12-30 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 918.25
2010-12-30 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2036