Spreadsheet: 0c3e2140-231d-48bf-8b3b-84fa4727374b
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM NOVEMBER 1, 2012 TO NOVEMBER 30, 2012
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-11-01 00:00:00 | Utility Debt Service L4 | INTEREST EXPENSE | November Revenue Bond Payment | 362339.38
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MODJARRAD & ASSOCIATES, P.C. | 75
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | KNAPP LAW OFFICE | 148
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | MODJARRAD & ASSOCIATES, P.C. | 75
2012-11-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 33.41
2012-11-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 65.25
2012-11-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMIT | 20
2012-11-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 216.55
2012-11-02 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2012-11-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | 3240
2012-11-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | -3240
2012-11-05 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT446494 | 529.26
2012-11-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 984.88
2012-11-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 67.38
2012-11-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEES-BLDG INSP421943 | 152.83
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 25
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 259
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 127.1
2012-11-09 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 77
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 340
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 312
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 821
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1799.2
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 388.3
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 547
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 282
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 683.1
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 890.5
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GLENN HEIGHTS | 323
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 1035
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1052
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 214
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 294
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 414
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 550
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 614.9
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 219
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | [NAME] COUNTY | 823
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TARRANT COUNTY | 391
2012-11-09 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 1279
2012-11-09 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 70
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 89
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-09 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | AETNA | 583.2
2012-11-09 00:00:00 | City Council L4 | PRINTING & PHOTO. | EMPLOYEE | 6.95
2012-11-09 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | MCC INNOVATIONS, LLC | 500
2012-11-09 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | [NAME] CLUB DIRECT | 40.44
2012-11-09 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.09
2012-11-09 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 2493.75
2012-11-09 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | LYNN, BETTYE | 85
2012-11-09 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.09
2012-11-09 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | DUAL CORE LLC | 178.63
2012-11-09 00:00:00 | Human Resources L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 142.9
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 72
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2012-11-09 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-09 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 700
2012-11-09 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | ZELESKEY MEDIATIONS | 525
2012-11-09 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.12
2012-11-09 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.16
2012-11-09 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 80
2012-11-09 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 60
2012-11-09 00:00:00 | Finance [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 26.86
2012-11-09 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 256.8
2012-11-09 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 146.71
2012-11-09 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2012-11-09 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 242.5
2012-11-09 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -146.71
2012-11-09 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | FEDERAL EXPRESS CORPORATION | 8.790000000000001
2012-11-09 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 400
2012-11-09 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 400
2012-11-09 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | MELISSA GNEPPER, SANE | 650
2012-11-09 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-11-09 00:00:00 | Police Management Services | [NAME]. FEES | TEXAS POLICE CHIEF'S ASSOC. | 363
2012-11-09 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | LYNN, BETTYE | 85
2012-11-09 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 229.05
2012-11-09 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 258.01
2012-11-09 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 69.95
2012-11-09 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2012-11-09 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 26.5
2012-11-09 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 72.95
2012-11-09 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 174.93
2012-11-09 00:00:00 | Police Operations L4 | CONF. & TRAINING | COLLIN COUNTY COMMUNITY | 125
2012-11-09 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS A&M TRANSPORTATION INST. | 2100
2012-11-09 00:00:00 | Police Operations L4 | CONF. & TRAINING | TEXAS DEPT OF PUBLIC SAFETY | 1310
2012-11-09 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 26.88
2012-11-09 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 255.2
2012-11-09 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | METRO FIRE APPARATUS SPEC. | 2544
2012-11-09 00:00:00 | Fire Operations L4 | MEDICAL GASES | J & N ENTERPRISES, INC. | 628.27
2012-11-09 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | LANCASTER, ANDY R. | 803
2012-11-09 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 140.51
2012-11-09 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 73.82000000000001
2012-11-09 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 55
2012-11-09 00:00:00 | Fire Operations L4 | CONF. & TRAINING | CITY OF LEWISVILLE | 1080
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 84.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 84.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -84.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -84.99
2012-11-09 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-09 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-11-09 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-11-09 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1896
2012-11-09 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2012-11-09 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 82
2012-11-09 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 285
2012-11-09 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 5363.38
2012-11-09 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 553.14
2012-11-09 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 6172.99
2012-11-09 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 1830.76
2012-11-09 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | AMERICAN TENNIS COURT | 350
2012-11-09 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 330.24
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 21
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1159.21
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1748.02
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 510.3
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 836.01
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 1404
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1324.05
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 385
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 331.5
2012-11-09 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 146.71
2012-11-09 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 338.56
2012-11-09 00:00:00 | [NAME] | PROF. SERVICES-SPECIAL | NOUNE', THOMAS G | 100.8
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 533
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 9.75
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 30
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 91.37
2012-11-09 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 403.5
2012-11-09 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 363.96
2012-11-09 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 256.13
2012-11-09 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 49.14
2012-11-09 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 280
2012-11-09 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2012-11-09 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-09 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-09 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2025
2012-11-09 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2025
2012-11-09 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -2025
2012-11-09 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-09 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 84.99
2012-11-09 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 910.5
2012-11-09 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 253.4
2012-11-09 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 436.75
2012-11-09 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 260
2012-11-09 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1474
2012-11-09 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 486
2012-11-09 00:00:00 | Athletics L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 5.15
2012-11-09 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JONES, CHRIS | 750
2012-11-09 00:00:00 | Museum Donations L4 | OTHER PROFESSIONAL SERVICES | ALLEN, MITCHELL | 500
2012-11-09 00:00:00 | [NAME]-wide FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.89
2012-11-09 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2012-11-09 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -295.63
2012-11-09 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2023.35
2012-11-09 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 53.7
2012-11-09 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 6163.7
2012-11-09 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | ELLIOTT, [NAME] | 412.5
2012-11-09 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 126.5
2012-11-09 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1478.95
2012-11-09 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 295.63
2012-11-09 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 365
2012-11-09 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 140.16
2012-11-09 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 84.99
2012-11-09 00:00:00 | Utl Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 10.59
2012-11-09 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 9347.95
2012-11-09 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1403.68
2012-11-09 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3217.2
2012-11-09 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 10812.21
2012-11-09 00:00:00 | Flt Operating L4 | R/M SUP.-AUTO & TRKS. | STUART HOSE & PIPE, LTD | -407.83
2012-11-09 00:00:00 | Flt Operating L4 | R/M SUP.-AUTO & TRKS. | STUART HOSE & PIPE, LTD | 407.83
2012-11-09 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | CALDWELL AUTOMOTIVE PARTNERS | 32444.33
2012-11-09 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | CALDWELL AUTOMOTIVE PARTNERS | 32444.33
2012-11-09 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | CALDWELL AUTOMOTIVE PARTNERS | 32444.33
2012-11-09 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 7.84
2012-11-09 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | -3240
2012-11-09 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | 3240
2012-11-09 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | 3240
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 86.78
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.39
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.68
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 251.6
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.68
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.36
2012-11-09 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 336.12
2012-11-09 00:00:00 | [NAME] L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 1181.4
2012-11-09 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | ANDY'S SPRINKLER, DRAINAGE & | 3200
2012-11-09 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2292963.23
2012-11-16 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax for-Oct'12 | 785.59
2012-11-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 109
2012-11-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 30
2012-11-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-11-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-16 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 370.5
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 910
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.1
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 214.5
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 575
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 738.4
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WYLIE | 865
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COCKRELL HILL | 919.1
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 1047.93
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 335
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 202.9
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MANSFIELD | 300
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 527
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 155
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 1173
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 630
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MANSFIELD | 996
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 1393
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 325
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 929.5
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 183
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 247
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 5000
2012-11-16 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 258
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 95
2012-11-16 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2012-11-16 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2012-11-16 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.6
2012-11-16 00:00:00 | City Mgr Office AF L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 173.44
2012-11-16 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.66
2012-11-16 00:00:00 | Organizational Development L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 101.82
2012-11-16 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.59
2012-11-16 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 7.57
2012-11-16 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | DMNMEDIA | 2223.62
2012-11-16 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | SIGLER, BRADLEY | 500
2012-11-16 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | 1013 STAR COMMUNICATIONS LLC | 1400
2012-11-16 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | JUMPER BEE ENTERTAINMENT, LLC | 10555
2012-11-16 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | TCCUI | 4763.88
2012-11-16 00:00:00 | Hotel Motel AW Perry Musuem | NATURAL GAS | ATMOS ENERGY CORPORATION | 32.54
2012-11-16 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.07
2012-11-16 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 10.18
2012-11-16 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 315
2012-11-16 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.33
2012-11-16 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 86.43
2012-11-16 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 2825
2012-11-16 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.29
2012-11-16 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | TEXAS COMMISSION | 3451
2012-11-16 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | VERIZON SOUTHWEST INC | 2000
2012-11-16 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -1831.53
2012-11-16 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 1831.53
2012-11-16 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.76
2012-11-16 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 12308.09
2012-11-16 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.04
2012-11-16 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4705.5
2012-11-16 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 618.14
2012-11-16 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2012-11-16 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 10.31
2012-11-16 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 55.5
2012-11-16 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-11-16 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 41.63
2012-11-16 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 55.5
2012-11-16 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 69.38
2012-11-16 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.04
2012-11-16 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.4
2012-11-16 00:00:00 | Finance [NAME] | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 630
2012-11-16 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.3
2012-11-16 00:00:00 | Budget MA L4 | [NAME]. FEES | GOVERNMENT FINANCE OFFICERS | 210
2012-11-16 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.43
2012-11-16 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 43.87
2012-11-16 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 164.85
2012-11-16 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -415.5
2012-11-16 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 415.5
2012-11-16 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-11-16 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 28.9
2012-11-16 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.55
2012-11-16 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 108.74
2012-11-16 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 4.5
2012-11-16 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 216.01
2012-11-16 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.2
2012-11-16 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 493.45
2012-11-16 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 45
2012-11-16 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 323.35
2012-11-16 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 324
2012-11-16 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 341.9
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 437.92
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 589.19
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 680.51
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 92.91
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1053.64
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 128.57
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 11.52
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 86.04
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 86.41
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 195.53
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 791.09
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 128.57
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 177.93
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 128.57
2012-11-16 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.65
2012-11-16 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | ATLAS WOODWORK LLC | 650
2012-11-16 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | S&J ENTRANCE & WINDOW | 225
2012-11-16 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 600
2012-11-16 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | NET TRANSCRIPTS, INC. | 109.2
2012-11-16 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | ATLAS WOODWORK LLC | 617
2012-11-16 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 170
2012-11-16 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 520.77
2012-11-16 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | [NAME] | 476.64
2012-11-16 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 429
2012-11-16 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.48
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 95.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 98.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -95.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -94.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -94.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -119.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -109.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -98.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-16 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -124.99
2012-11-16 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-11-16 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 120
2012-11-16 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 124.88
2012-11-16 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 222
2012-11-16 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 76.31
2012-11-16 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 76.31
2012-11-16 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2012-11-16 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.6
2012-11-16 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-11-16 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 94.99
2012-11-16 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | ALL AMERICAN POLY CORPORATION | 759
2012-11-16 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 194.51
2012-11-16 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-11-16 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | EMPLOYEE | 3.23
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 60
2012-11-16 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 551.27
2012-11-16 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 3390
2012-11-16 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BUSINESS WISE INC | 2400
2012-11-16 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 11058.78
2012-11-16 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 345.71
2012-11-16 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 140.63
2012-11-16 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BRODART CO | 90.04
2012-11-16 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2012-11-16 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2012-11-16 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 415.5
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 30
2012-11-16 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 71.48
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 20
2012-11-16 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 68.43
2012-11-16 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 75.35000000000001
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 734.25
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 875.5
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 111.25
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 138
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 480
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 680.85
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 897.6
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 3446
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2520
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 3240
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 9796
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -2520
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 2520
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1272.25
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 3240
2012-11-16 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | -3240
2012-11-16 00:00:00 | [NAME] | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | [NAME] | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -141.12
2012-11-16 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 141.12
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 897.6
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 897.6
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 897.6
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -897.6
2012-11-16 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 175
2012-11-16 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4026
2012-11-16 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1620
2012-11-16 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 35.01
2012-11-16 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 73.75
2012-11-16 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 57.75
2012-11-16 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-11-16 00:00:00 | Streets  L4 | ASPHALT | REYNOLDS ASPHALT & CONSTR CO | 171.36
2012-11-16 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 872.79
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 698.69
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 371.09
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 334.49
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 164.78
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 319.41
2012-11-16 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-16 00:00:00 | Streets  L4 | HAND TOOLS | CMC STEEL FABRICATORS INC | 76.59
2012-11-16 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 666.75
2012-11-16 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | NATIONAL DIAMOND | 270
2012-11-16 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 56.29
2012-11-16 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 377.66
2012-11-16 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 57.75
2012-11-16 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2012-11-16 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-16 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 98.99
2012-11-16 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-11-16 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2012-11-16 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | C & P PUMP SERVICES, INC. | 4970
2012-11-16 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 833993.6
2012-11-16 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2012-11-16 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 57.49
2012-11-16 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2012-11-16 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 365
2012-11-16 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 655.5
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1265.45
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 278.4
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 689.25
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -689.25
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -1265.45
2012-11-16 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -278.4
2012-11-16 00:00:00 | Water Distribution | OTHER PROFESSIONAL SERVICES | HANSON PIPE & PRECAST, INC | 3661
2012-11-16 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 39.99
2012-11-16 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39.5
2012-11-16 00:00:00 | Wastewater | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | [NAME] | 278.4
2012-11-16 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 312
2012-11-16 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 173.2
2012-11-16 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 55
2012-11-16 00:00:00 | Meter Repair Services | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 286
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 124.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 119.99
2012-11-16 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-16 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1868.3
2012-11-16 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2851.07
2012-11-16 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | 2851.07
2012-11-16 00:00:00 | Utility Replacement Program | BASE MATERIALS | CJA ENTERPRISES LLP | -2851.07
2012-11-16 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 689.25
2012-11-16 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 83.25
2012-11-16 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 69.38
2012-11-16 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.38
2012-11-16 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 351.35
2012-11-16 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.44
2012-11-16 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 54
2012-11-16 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 768.85
2012-11-16 00:00:00 | PS GO 05 [NAME] | RETAINAGE PAYABLE | CORBET GROUP, INC | -24472.86
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -117.81
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -5027.29
2012-11-16 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 75.56
2012-11-16 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | EVERGREEN ALLIANCE GOLF LP | 8392.880000000001
2012-11-16 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | EVERGREEN ALLIANCE GOLF LP | 4323.61
2012-11-16 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 1176.48
2012-11-16 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 140.49
2012-11-16 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.95
2012-11-16 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 3105.7
2012-11-16 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 2.26
2012-11-16 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 95.99
2012-11-16 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-16 00:00:00 | Civil Engineering L4 | UNIFORMS & CLOTHING | [NAME], INC. | 109.99
2012-11-16 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.76
2012-11-16 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2012-11-16 00:00:00 | [NAME] | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -6353.2
2012-11-16 00:00:00 | Building Inspection L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 62.44000000000001
2012-11-16 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.88
2012-11-16 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 250
2012-11-16 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 21
2012-11-16 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -15634.32
2012-11-16 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -635.99
2012-11-16 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | XIT PAVING AND CONSTRUCTION | -9537.85
2012-11-16 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -6537.97
2012-11-16 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -1979.9
2012-11-16 00:00:00 | Drainage [NAME] FL4 | RETAINAGE PAYABLE | ARK CONTRACTING SERVICES, LLC | -46332.3
2012-11-16 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | [NAME] | -41256.15
2012-11-16 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | NORTH TEXAS CONTRACTING INC | -116.1
2012-11-16 00:00:00 | Golf Operating L4 | EQUIPMENT-FY12 Encumbrances | ESTRADA CONCRETE CO LLC | 899.1
2012-11-16 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for-Oct'12 | 51630.71
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2887.06
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12430.11
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5559.8
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 10683.16
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6525.2
2012-11-16 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1501.12
2012-11-16 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 57.66
2012-11-16 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1192.86
2012-11-16 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 35073.39
2012-11-16 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 42406.76
2012-11-16 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3749.67
2012-11-16 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 167.74
2012-11-16 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 13810.59
2012-11-16 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 482.03
2012-11-16 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5663.7
2012-11-16 00:00:00 | [NAME] L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 200
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 131.04
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 407.38
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 90.95
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 91.86
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1110
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 431.06
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 982.52
2012-11-16 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 553.57
2012-11-16 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2762.5
2012-11-16 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | ATLAS WOODWORK LLC | 1230
2012-11-16 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | ATLAS WOODWORK LLC | 3413
2012-11-16 00:00:00 | PS GO 05 [NAME] L4 | BUILDINGS & IMPROVEMENTS | CORBET GROUP, INC | 220255.71
2012-11-16 00:00:00 | PS GO 05 [NAME] L4 | CAPITAL PROJECT RETAINAGE | CORBET GROUP, INC | 24472.86
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 575
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 1060.29
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 45245.61
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 117.81
2012-11-16 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 5027.29
2012-11-16 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | QUIMBEY, [NAME] | 200
2012-11-16 00:00:00 | [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 277.5
2012-11-16 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | ARK CONTRACTING SERVICES, LLC | 57178.8
2012-11-16 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 6353.2
2012-11-16 00:00:00 | Streets [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 152.63
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 139809.7
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -139809.7
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 5723.86
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 139809.7
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | XIT PAVING AND CONSTRUCTION | 85840.71
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 58841.73
2012-11-16 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | [NAME] | 1265.45
2012-11-16 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 15634.32
2012-11-16 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 635.99
2012-11-16 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | XIT PAVING AND CONSTRUCTION | 9537.85
2012-11-16 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 6537.97
2012-11-16 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | BROWN & GAY ENGINEERS, INC. | 15370
2012-11-16 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 17819.1
2012-11-16 00:00:00 | Drainage [NAME] L4 | DRAINAGE IMPROVEMENTS | ARK CONTRACTING SERVICES, LLC | 416990.7
2012-11-16 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 1979.9
2012-11-16 00:00:00 | Drainage [NAME] L4 | CAPITAL PROJECT RETAINAGE | ARK CONTRACTING SERVICES, LLC | 46332.3
2012-11-16 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BW2 ENGINEERS INC | 4460
2012-11-16 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1725
2012-11-16 00:00:00 | Utilities [NAME] L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 166.5
2012-11-16 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | NORTH TEXAS CONTRACTING INC | 1044.9
2012-11-16 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 371305.35
2012-11-16 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME] | 41256.15
2012-11-16 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | NORTH TEXAS CONTRACTING INC | 116.1
2012-11-19 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | RAILROAD COMMISSION OF TEXAS | 500
2012-11-20 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4673.01
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.98
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 111.11
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 274.74
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 242.25
2012-11-20 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 245
2012-11-20 00:00:00 | City Council L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 94.9
2012-11-20 00:00:00 | City Council L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 10
2012-11-20 00:00:00 | City Council L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-11-20 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 350
2012-11-20 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 120
2012-11-20 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 310
2012-11-20 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 350
2012-11-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 10
2012-11-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 180
2012-11-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 10
2012-11-20 00:00:00 | City Mgr Office AF L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 2.49
2012-11-20 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 7.85
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 165.56
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -42.84
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 411.62
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 45.54
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 55.48
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 39
2012-11-20 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 298.05
2012-11-20 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-11-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2012-11-20 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2012-11-20 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1025
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 385.6
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 377.2
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.85
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.89
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | -104.42
2012-11-20 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 104.42
2012-11-20 00:00:00 | Resolution Center L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 113.85
2012-11-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 3.98
2012-11-20 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 159.2
2012-11-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.51
2012-11-20 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 13.6
2012-11-20 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 243.25
2012-11-20 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.74
2012-11-20 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 149
2012-11-20 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 469.37
2012-11-20 00:00:00 | Dispatch | [NAME]. FEES | BANK OF AMERICA P-CARD | 130
2012-11-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2012-11-20 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 100
2012-11-20 00:00:00 | Dispatch | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 2703.02
2012-11-20 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 11.21
2012-11-20 00:00:00 | Non-Departmental GF L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 500
2012-11-20 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 409
2012-11-20 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.99
2012-11-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 591.3100000000001
2012-11-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 934
2012-11-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 33.65
2012-11-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 697.16
2012-11-20 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 163.69
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1250
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | -24.22
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 299
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 1350
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 36.77
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 435
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 340.61
2012-11-20 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 445.98
2012-11-20 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 371
2012-11-20 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 60
2012-11-20 00:00:00 | Hotel Motel AW Perry Musuem | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 276.6
2012-11-20 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2012-11-20 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 160
2012-11-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 348.6
2012-11-20 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 190.17
2012-11-20 00:00:00 | Human Resources L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 61.99
2012-11-20 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 190.17
2012-11-20 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 348.6
2012-11-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 225
2012-11-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 203.3
2012-11-20 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 29.89
2012-11-20 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2012-11-20 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-11-20 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 85.99
2012-11-20 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 18.25
2012-11-20 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2012-11-20 00:00:00 | Finance [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 80
2012-11-20 00:00:00 | Finance [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 120
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 325.38
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 388.48
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79.98
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 7.8
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.86
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 17
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 14
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 173.16
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 43.29
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 274
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 199.95
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 40
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 310.77
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.31
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 510.6
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | -216.45
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 41.99
2012-11-20 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 32
2012-11-20 00:00:00 | Information Technology L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 100
2012-11-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -2.47
2012-11-20 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 32.41
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.77
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.06
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1606.3
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 89.24
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.33
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.65
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 88
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 199
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.98
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 205.12
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.35
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 58.98
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 254
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.13
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 467.83
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 147.4
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.91
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.13
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.54
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.99
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 436.17
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 52.25
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.98
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.790000000000001
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 24.66
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.450000000000001
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.38
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.99
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.84
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 248.4
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 62
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 238.2
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.89
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.25
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 31.81
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.72
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 85.72
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.09
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.790000000000001
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36.43
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 342
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 288
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.23
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.53
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 27.94
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.36
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 313.61
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.72
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.16
2012-11-20 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 241.68
2012-11-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2012-11-20 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2012-11-20 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2012-11-20 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -1.86
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 160.93
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 38.01
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 71.64
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 66.88
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 66.35
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 430.83
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 432.54
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 430.46
2012-11-20 00:00:00 | Marketing Services L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 430.27
2012-11-20 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 53.46
2012-11-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 40.98
2012-11-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 261.86
2012-11-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 71.47
2012-11-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 30.54
2012-11-20 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 13.98
2012-11-20 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 166.16
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 358.65
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 273
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 119.85
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 39.95
2012-11-20 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 95.8
2012-11-20 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 113.99
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.94
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 245.46
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 44.52
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 162.55
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.84
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.93
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.17
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 679.5
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.73
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -49.18
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.94
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 40.48
2012-11-20 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.53
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 97.75
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.22
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 5.93
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 8.41
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 28.43
2012-11-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 67.6
2012-11-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 300
2012-11-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2012-11-20 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 173.75
2012-11-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 640
2012-11-20 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 42
2012-11-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.5
2012-11-20 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 93.66
2012-11-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 971.59
2012-11-20 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.57
2012-11-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 420
2012-11-20 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 135
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.47
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.61
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 70.74
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.5
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.1
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.81
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.14
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.05
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.84
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.05
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.02
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.3
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.85
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.14
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.75
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 488.75
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.120000000000001
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.65
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.1
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.18
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.72
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.21
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.83
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.76
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.41
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.78
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.39
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.76
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.61
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.28
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.33
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.41
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.71
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.22
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.42
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.21
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.08
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.05
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.33
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.25
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.600000000000001
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.9
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.06
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.72
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.35
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 131.1
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.73
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.71
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.96
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.05
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.83
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.73
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.45
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.12
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.47
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.47
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.2
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 334.14
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.99
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 218.26
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 41.26
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.42
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 41.11
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.19
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.93
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 38.55
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.89
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.76
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.07
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 50.3
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 87.4
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.6
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.86
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.94
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.43
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.23
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 49.35
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.82
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.14
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.13
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.28
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.52
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.77
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 73.26
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.52
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.2
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 221.09
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.04
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.95
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 218.26
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.47
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.08
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.85
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.83
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.51
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.1
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.76
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.97
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.76
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.96
2012-11-20 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.69
2012-11-20 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 8.5
2012-11-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 206
2012-11-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 141.95
2012-11-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 131.96
2012-11-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 839.88
2012-11-20 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 154.75
2012-11-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 17.62
2012-11-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 133.24
2012-11-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -7.14
2012-11-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 5.54
2012-11-20 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 29.31
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 143.42
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.94
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 67.52
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.92
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 226.01
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.08
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.88
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.87
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 884.8
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 288.95
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1656
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.94
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -18.97
2012-11-20 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 862.4
2012-11-20 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-11-20 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-11-20 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 19.7
2012-11-20 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 149.45
2012-11-20 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 28.25
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1485.72
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1362.6
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1330.13
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1362.2
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1394.41
2012-11-20 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 69.9
2012-11-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 740
2012-11-20 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 167
2012-11-20 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 650
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 430.66
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 41
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.67
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.37
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.71
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.59
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.49
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.16
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.25
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.79
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.56
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.78
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.89
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 56
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 79.72
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.98
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.9
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 488.75
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.06
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.82
2012-11-20 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2012-11-20 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 2167.25
2012-11-20 00:00:00 | Fire Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 192.46
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 549
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -549
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 329.99
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 396.92
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 378.59
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1513.39
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 944.99
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | -54.94
2012-11-20 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 238.4
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.9
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 368.1
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 102.36
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 239.25
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.94
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 957.99
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.98
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 89.4
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 375.38
2012-11-20 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 182.3
2012-11-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-11-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2012-11-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 110
2012-11-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 96
2012-11-20 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 75
2012-11-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1899.05
2012-11-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 50
2012-11-20 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1171.46
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 165
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2012-11-20 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 67.75
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.95
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.38
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36.41
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 601.8000000000001
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.98
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 601.8000000000001
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.2
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 51.71
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.69
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.72
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.8
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.7
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.48
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.43
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.15
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.79
2012-11-20 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 51.71
2012-11-20 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 94.87
2012-11-20 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 17.5
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.98
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 189.9
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.44
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.33
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.03
2012-11-20 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.91
2012-11-20 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2012-11-20 00:00:00 | Environmental Services L4 | COPY MACHINE CHARGES | BANK OF AMERICA P-CARD | 59
2012-11-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 63.3
2012-11-20 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 777.6
2012-11-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 175
2012-11-20 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 300
2012-11-20 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.93
2012-11-20 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.64
2012-11-20 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 297.46
2012-11-20 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.73
2012-11-20 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.67
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 151.84
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.48
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 73.9
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.98
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.99
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.53
2012-11-20 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 113.32
2012-11-20 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 144.5
2012-11-20 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | BANK OF AMERICA P-CARD | 70
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.32
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.66
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 239.35
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 957.93
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.98
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 220.24
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 213.11
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58.4
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.31
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 70.84
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.49
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 11.94
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 12.37
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1.91
2012-11-20 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 49
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.82
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 339.15
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.24
2012-11-20 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.92
2012-11-20 00:00:00 | Library Donations L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 41.27
2012-11-20 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 88.74
2012-11-20 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.4
2012-11-20 00:00:00 | Leisure Services L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 395
2012-11-20 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 21.15
2012-11-20 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 38.77
2012-11-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 24.54
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 175.38
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 58
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36.79
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 282.5
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1078.21
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 233.62
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 26.73
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.51
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.9
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 255.35
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.95
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.64
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.98
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.13
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.97
2012-11-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 37.8
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 127.36
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.7
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.75
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.93
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.98
2012-11-20 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 540
2012-11-20 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 9.5
2012-11-20 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | Senior Center | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 80
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 153
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 62.5
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 42.88
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 134.5
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 942
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 55.79
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 185
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 382.64
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.98
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 191.9
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 138.95
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.87
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.49
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.43
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.19
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 70
2012-11-20 00:00:00 | Parks Mntc Contract Svcs L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 280
2012-11-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1893.5
2012-11-20 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 27.19
2012-11-20 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 33.53
2012-11-20 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 77.8
2012-11-20 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.8
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.63
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.2
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 56.62
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 33.85
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.87
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 100.07
2012-11-20 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 115
2012-11-20 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 132.86
2012-11-20 00:00:00 | Athletics L4 | BASE MATERIALS | BANK OF AMERICA P-CARD | 62.1
2012-11-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 104
2012-11-20 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 208
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 144.44
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 79
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 76.4
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.5
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.75
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 150.51
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.97
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.7
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.58
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 127.93
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.94
2012-11-20 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 41.7
2012-11-20 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 115.4
2012-11-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-11-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.48
2012-11-20 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2012-11-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 20
2012-11-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2012-11-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2012-11-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2012-11-20 00:00:00 | Athletics L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 310
2012-11-20 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.21
2012-11-20 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 82.91
2012-11-20 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 2.98
2012-11-20 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 96.87
2012-11-20 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 655
2012-11-20 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 2368
2012-11-20 00:00:00 | Public Works Admin  L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 313
2012-11-20 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 99.15
2012-11-20 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 8.01
2012-11-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 119.62
2012-11-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 84.14
2012-11-20 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 119.62
2012-11-20 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2012-11-20 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.58
2012-11-20 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 43.05
2012-11-20 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 24.98
2012-11-20 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 31.92
2012-11-20 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 27.94
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.8
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.06
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.62
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 16.04
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.53
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 141
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.87
2012-11-20 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.51
2012-11-20 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 273.58
2012-11-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 94.5
2012-11-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 57.71
2012-11-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 92.7
2012-11-20 00:00:00 | Traffic Operations  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 57.55
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 65.83
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 120.3
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 163.05
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 526.32
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 283.86
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 71.75
2012-11-20 00:00:00 | Traffic Operations  L4 | CHEMICALS | BANK OF AMERICA P-CARD | 311.03
2012-11-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 28.95
2012-11-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 580.5
2012-11-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -43.96
2012-11-20 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 65.94
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.5
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 61.78
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.95
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.8
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 255.4
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.71
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.1
2012-11-20 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 264.36
2012-11-20 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 413.15
2012-11-20 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 194.98
2012-11-20 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 989.62
2012-11-20 00:00:00 | Traffic Operations  L4 | R/M SVCS.-SIGNALS,ST.LIGHTS | BANK OF AMERICA P-CARD | 99
2012-11-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.44
2012-11-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.21
2012-11-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 273.5
2012-11-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.91
2012-11-20 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.44
2012-11-20 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 8839
2012-11-20 00:00:00 | Utility Pumping | R/M SUP.-WTR. & SEW. | BANK OF AMERICA P-CARD | 4300
2012-11-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 6708.08
2012-11-20 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 490
2012-11-20 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 58.17
2012-11-20 00:00:00 | Water Distribution | CONCRETE | BANK OF AMERICA P-CARD | 290.64
2012-11-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 136.62
2012-11-20 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 102.04
2012-11-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 78.97
2012-11-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 134.54
2012-11-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 82.06
2012-11-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 55.1
2012-11-20 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 55.98
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.95
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 77
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.57
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.32
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.12
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 910.92
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 86.2
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.12
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.5
2012-11-20 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -9.84
2012-11-20 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 35.8
2012-11-20 00:00:00 | Wastewater | CHEMICALS | BANK OF AMERICA P-CARD | 66.96000000000001
2012-11-20 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 106.88
2012-11-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -370
2012-11-20 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 108
2012-11-20 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 149.77
2012-11-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 494.3
2012-11-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 741.45
2012-11-20 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 65.2
2012-11-20 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 39.45
2012-11-20 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 35
2012-11-20 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 344.2
2012-11-20 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 445
2012-11-20 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 270
2012-11-20 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2012-11-20 00:00:00 | Traffic Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 349
2012-11-20 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-11-20 00:00:00 | Civil Engineering L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-11-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 216.15
2012-11-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 10.36
2012-11-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 4.49
2012-11-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 137.85
2012-11-20 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 4.49
2012-11-20 00:00:00 | Building Inspection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 53.92
2012-11-20 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 295
2012-11-20 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 466.66
2012-11-20 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 17.96
2012-11-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2012-11-20 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 75
2012-11-20 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-11-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | BANK OF AMERICA P-CARD | 25.83
2012-11-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | BANK OF AMERICA P-CARD | 40.05
2012-11-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | BANK OF AMERICA P-CARD | 392
2012-11-20 00:00:00 | [NAME] L4 | STREET IMPROVEMENTS | BANK OF AMERICA P-CARD | 153.98
2012-11-20 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.67
2012-11-20 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 122.17
2012-11-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 427.5
2012-11-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 199.98
2012-11-20 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 970
2012-11-20 00:00:00 | [NAME] L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 867.5
2012-11-20 00:00:00 | [NAME] L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 765
2012-11-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1249.79
2012-11-20 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 825.91
2012-11-20 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.28
2012-11-20 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 43.72
2012-11-20 00:00:00 | [NAME] L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 197.65
2012-11-20 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 206.34
2012-11-20 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 511.42
2012-11-20 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 604.07
2012-11-20 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 527.66
2012-11-20 00:00:00 | [NAME] L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 994
2012-11-21 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | STAPLES, CHARLOTTE | 900
2012-11-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 137.7
2012-11-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-11-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 397.93
2012-11-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 397.93
2012-11-21 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 170.39
2012-11-21 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 4129.28
2012-11-21 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 415.38
2012-11-21 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 10628.94
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 68.25
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1206.05
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 167.48
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 72.8
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 462
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 617.12
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 3000.96
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 40
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JJ ULTIMATE SPORTS TRAINING | 32.5
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 493.2
2012-11-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 166.42
2012-11-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1924
2012-11-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4986
2012-11-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 316.83
2012-11-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2444.8
2012-11-21 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 101.91
2012-11-21 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 53.32
2012-11-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 45828.48
2012-11-21 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2299042.68
2012-11-27 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF KELLER | -277
2012-11-27 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | -100
2012-11-30 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 65.95
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 52
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 55
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 70
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | LAW OFFICE OF OLEGARIO ESTRADA | 70
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | LAW OFFICE OF EULOGIO COLON | 410
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 320
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 1969
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 29
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 45
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 154
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 410
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 4.1
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | PAZ, DANIEL | 350
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-11-30 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | JULIAN, CROWDER & SHUSTER PC | 350
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 380
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WILMER | 922.2
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 689
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1238.1
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 399.7
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 319
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 357.5
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 625
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 357
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 685
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 619
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 721.5
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 629
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 250
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF BEDFORD | 1726.4
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 320
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 319
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 430.3
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 1101.23
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 540
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF WATAUGA | 635
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 653.1
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 252
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 920.4
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 450.1
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 475
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 381
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 215
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 561
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 350
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 858
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 1121.9
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 408.33
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ALLEN | 530
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 530
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 270.4
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 391.3
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | KAUFMAN COUNTY SHERRIF'S OFFIC | 539
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 309.4
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 200
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 294.86
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 510
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 1106
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 808
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 361
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 450
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 338
2012-11-30 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 277
2012-11-30 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 216
2012-11-30 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | -108
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 145
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 15
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 80
2012-11-30 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-11-30 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | OLD DOWNTOWN CARROLLTON ASSOC. | 250
2012-11-30 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 700
2012-11-30 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | ONE-TIME VENDOR | 350
2012-11-30 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -3614.51
2012-11-30 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 506.4
2012-11-30 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | BC/BS OF TEXAS | 548.1
2012-11-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2012-11-30 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 50
2012-11-30 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.97
2012-11-30 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 214.22
2012-11-30 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 36.8
2012-11-30 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | TEXAS MUNICIPAL CLERKS | 90
2012-11-30 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | TEXAS MUNICIPAL CLERKS | 90
2012-11-30 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2012-11-30 00:00:00 | Resolution Center L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 37.19
2012-11-30 00:00:00 | Resolution Center L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 29.42
2012-11-30 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | GAND INC | 65
2012-11-30 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 102
2012-11-30 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 681.84
2012-11-30 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | THE FAMILY PLACE | 1250
2012-11-30 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2012-11-30 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | HECTOR,ORVILLE | 300
2012-11-30 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ACCESS PRESS 2000 INC. | 295
2012-11-30 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.51
2012-11-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.09
2012-11-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.3
2012-11-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 11.42
2012-11-30 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 131.16
2012-11-30 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 1386
2012-11-30 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | INDUSTRIAL ORGANIZATIONAL | 2000
2012-11-30 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | MONSTER WORLDWIDE INC | 9287.5
2012-11-30 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1026.78
2012-11-30 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2130.3
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-30 00:00:00 | Muni Court Operations L4 | R/M SERVICES-MISC. | ARMSTRONG ARCHIVES, LLC | 69.9
2012-11-30 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 6.37
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 212.15
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1207.5
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1627.5
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 399.75
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2574.94
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 1500
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 630
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1155
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 1000
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 109.9
2012-11-30 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 43285.14
2012-11-30 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 202.06
2012-11-30 00:00:00 | Accounting L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.09
2012-11-30 00:00:00 | Accounting L4 | AUDITING SERVICES | GRANT THORNTON LLP | 15000
2012-11-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 25.01
2012-11-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 18.12
2012-11-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 465.46
2012-11-30 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 24.16
2012-11-30 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 6570.08
2012-11-30 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 3.5
2012-11-30 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4358.98
2012-11-30 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-11-30 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 591
2012-11-30 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-30 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 100.17
2012-11-30 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | COLLIN CENTRAL APPRAISAL DIST. | 352.16
2012-11-30 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.37
2012-11-30 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | ARMSTRONG ARCHIVES, LLC | 225
2012-11-30 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2270.88
2012-11-30 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | TDINDUSTRIES, INC | 6900
2012-11-30 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 1750
2012-11-30 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 195
2012-11-30 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 2.63
2012-11-30 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4530.41
2012-11-30 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-30 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 148.13
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 464.95
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 224
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | 340.5
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -464.95
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -148.13
2012-11-30 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | GROVES ELECTRICAL SERVICE INC. | -340.5
2012-11-30 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 1519.5
2012-11-30 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | FEDERAL EXPRESS CORPORATION | 3.7
2012-11-30 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BUSINESS PRINTING, INC | 5917
2012-11-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.6
2012-11-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.8
2012-11-30 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 357.78
2012-11-30 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 20.75
2012-11-30 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 106.78
2012-11-30 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-30 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 429.42
2012-11-30 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 106.17
2012-11-30 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 183.78
2012-11-30 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 131.72
2012-11-30 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 242.86
2012-11-30 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 360.7
2012-11-30 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 242.86
2012-11-30 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 1339
2012-11-30 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | 206
2012-11-30 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | JOHN LEHMAN & ASSOCIATES, P.C. | 125
2012-11-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 179.38
2012-11-30 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2012-11-30 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 27.73
2012-11-30 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 19.05
2012-11-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 249.5
2012-11-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 60.48
2012-11-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-30 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-30 00:00:00 | Fire Operations L4 | HAND TOOLS | CASCO INDUSTRIES INC | 1762
2012-11-30 00:00:00 | Fire Operations L4 | HAND TOOLS-FY12 Encumbrances | DOOLEY TACKABERRY INC | 4320
2012-11-30 00:00:00 | Fire Operations L4 | GASOLINE & FUELS ALLOC | [NAME], [NAME] | 535.9300000000001
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 285
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 48.94
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 10.14
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 30.92
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 193.25
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 901.85
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.72
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1580.25
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1167.84
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 31.8
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 144.86
2012-11-30 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 146.94
2012-11-30 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 154.34
2012-11-30 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 165.72
2012-11-30 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 181.97
2012-11-30 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | WILLOWBEND DIAGNOSTIC IMAGING | 285
2012-11-30 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 600
2012-11-30 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2012-11-30 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 600
2012-11-30 00:00:00 | Fire Operations L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 64
2012-11-30 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 321.11
2012-11-30 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | COLLINS FIRE & SAFETY INC | 208.8
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 238.91
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 58.96
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 204
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 227.2
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 227.7
2012-11-30 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 204
2012-11-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 96.1
2012-11-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 84.66
2012-11-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 37.1
2012-11-30 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 761.4
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 69.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 121.49
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -69.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -114.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -121.49
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -99.99
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -125
2012-11-30 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -111.99
2012-11-30 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | DALLAS LITE & BARRICADE, INC | 1890
2012-11-30 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | DALLAS LITE & BARRICADE, INC | 615
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 495
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | VERDUNITY, INC. | 9000
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 130
2012-11-30 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 3537.3
2012-11-30 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 367.42
2012-11-30 00:00:00 | Environmental Services L4 | CONF. & TRAINING | TEXAS ENVIRONMENTAL HEALTH | 225
2012-11-30 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 82.46
2012-11-30 00:00:00 | Animal Control L4 | UNIFORMS & CLOTHING | [NAME], INC. | 99.99
2012-11-30 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 85.43
2012-11-30 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 520
2012-11-30 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIAMOND TOURS INC | 3375
2012-11-30 00:00:00 | Parks Donations Fund-wide FL4 | DONATIONS | FIRST BAPTIST CHURCH | 600
2012-11-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 269.02
2012-11-30 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 447.5
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 164.54
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | EBSCO INDUSTRIES INC | 13.46
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | GALE GROUP INC | 400
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 141.13
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 436.32
2012-11-30 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 103.98
2012-11-30 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2012-11-30 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 157.53
2012-11-30 00:00:00 | Library Donations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 1818.03
2012-11-30 00:00:00 | Library Donations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 1216.04
2012-11-30 00:00:00 | Library Donations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 783.21
2012-11-30 00:00:00 | #N/A | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 500
2012-11-30 00:00:00 | #N/A | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 400
2012-11-30 00:00:00 | #N/A | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 550
2012-11-30 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 862.46
2012-11-30 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 514.19
2012-11-30 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | GROVES ELECTRICAL SERVICE INC. | 340.5
2012-11-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 450
2012-11-30 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 947.94
2012-11-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-11-30 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 185.84
2012-11-30 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 187.93
2012-11-30 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 70
2012-11-30 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 213.9
2012-11-30 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.95
2012-11-30 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 210.7
2012-11-30 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.3
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 114.99
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 69.99
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | RHNB, INC. | 585
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS-FY12 Encumbrances | SOUTHWEST NURSERY & SUPPLY | 887.5
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 552
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -1264
2012-11-30 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 1264
2012-11-30 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.45
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 10.21
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -344.6
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 344.6
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -10.21
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 11.66
2012-11-30 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 80
2012-11-30 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 464.95
2012-11-30 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-30 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2012-11-30 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 886.15
2012-11-30 00:00:00 | Athletics L4 | CHEMICALS | WINFIELD SOLUTIONS LLC | 2990
2012-11-30 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 344.6
2012-11-30 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2012-11-30 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 168.07
2012-11-30 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 349.98
2012-11-30 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | KNORR SYSTEMS, INC. | 1965.67
2012-11-30 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 2685
2012-11-30 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 287.48
2012-11-30 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2012-11-30 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 148.13
2012-11-30 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 8905
2012-11-30 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 96.91
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 10.21
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 179
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 137.3
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 14.32
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 119.5
2012-11-30 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-11-30 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2012-11-30 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 801.35
2012-11-30 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 509.01
2012-11-30 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 705
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 262.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1185
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3160
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 562.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2488.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2844
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 456.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 412.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 5016.5
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 839
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 750
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 711
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1185
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1580
2012-11-30 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 671.5
2012-11-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 40.24
2012-11-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-11-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 484.9
2012-11-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-30 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 547.24
2012-11-30 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | LANDMARK EQUIPMENT, INC. | 361.2
2012-11-30 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2012-11-30 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TEXAS COMMISSION | 104872.7
2012-11-30 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | [NAME], INC. | 125
2012-11-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 57.28
2012-11-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 62.65
2012-11-30 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 35.85
2012-11-30 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 2044
2012-11-30 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2688.1
2012-11-30 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2324.4
2012-11-30 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1704.5
2012-11-30 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 146
2012-11-30 00:00:00 | Utility Replacement Program | CHEMICALS | [NAME], INC. | 1884.8
2012-11-30 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 552
2012-11-30 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 38.92
2012-11-30 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Economic Development L4 | OTHER PROFESSIONAL SERVICES | COSTAR REALTY INFORMATION, INC | 2610
2012-11-30 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 96.66
2012-11-30 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.72
2012-11-30 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 98.47
2012-11-30 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 25.42
2012-11-30 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 111.99
2012-11-30 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 513.52
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.68
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.77
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.66
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 38.24
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.33
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 19.05
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.06
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.62
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.14
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.89
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 180.48
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.86
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.97
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 7.24
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 215
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.85
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 31.66
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.97
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.8
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.72
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 30.48
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 26.54
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 6.17
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.85
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.62
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 54.01
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 164.66
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10692.97
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 37.05
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.58
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.59
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 110.05
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.05
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 20.01
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 56.26
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 103.9
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 82.56
2012-11-30 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.55
2012-11-30 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 15.57
2012-11-30 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 4150
2012-11-30 00:00:00 | Golf Operating L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 771.05
2012-11-30 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 330063.01
2012-11-30 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 73948.92
2012-11-30 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 21518.9
2012-11-30 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3183.35
2012-11-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2173.34
2012-11-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11384.88
2012-11-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 8081.14
2012-11-30 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 7121.27
2012-11-30 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 117801.47
2012-11-30 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 42595.97
2012-11-30 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | UMR, INC. | 6438.22
2012-11-30 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 51618.15
2012-11-30 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 2857
2012-11-30 00:00:00 | [NAME] L4 | COMPUTER SOFTWARE | DELL MARKETING L.P. | 7015
2012-11-30 00:00:00 | [NAME] L4 | COMPUTER SOFTWARE | U S POSTAL SERVICE | 132.29
2012-11-30 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 16485.5
2012-11-30 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 821.75
2012-11-30 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2012-11-30 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 83.97
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 210.51
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 27.99
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 952.69
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1122.88
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 853.7
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 284.24
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 126.64
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 97.96
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.39
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 65.52
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.38
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 53.58
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 26.39
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 467.81
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 14.24
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 80.24
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 874.18
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 295.12
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 580.85
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 64.78
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 33.68
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1571.47
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 289.42
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 114.16
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1560.29
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1242.49
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 181.56
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 16.39
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 113.36
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 429.63
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 76.32000000000001
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 776.27
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 74.36
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 607.04
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 2646.13
2012-11-30 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.17
2012-11-30 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 1750
2012-11-30 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2157.9
2012-11-30 00:00:00 | IT CO 2006 Cap Proj L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 225
2012-11-30 00:00:00 | IT CO 2006 Cap Proj L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 506.25
2012-11-30 00:00:00 | IT CO 2006 Cap Proj L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 2462.5
2012-11-30 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 585
2012-11-30 00:00:00 | [NAME] L4 | ARCHITECTS SERVICES | ATKINS NORTH AMERICA, INC. | 2000
2012-11-30 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 14150
2012-11-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 124.5
2012-11-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1597.4
2012-11-30 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1307.15
2012-11-30 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 8860
2012-11-30 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 19017.08
2012-11-30 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2784.25
2012-11-30 00:00:00 | Drainage [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 290
2012-11-30 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3629.75
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