Spreadsheet: 06bfb5e6-4754-4e9e-8fa4-8e25e99356b6
Sheet: Sheet1

CITY OF CARROLLTON
CHECK REGISTER
FROM OCTOBER 1, 2012 TO OCTOBER 31, 2012
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2012-10-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 28.51
2012-10-02 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEES | 56.4
2012-10-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 218.3
2012-10-02 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERMET FE | 53
2012-10-05 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2012-10-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 55
2012-10-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 205
2012-10-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2012-10-05 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 177
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 720.2
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 281
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 228
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 365
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 404.3
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 459
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 497
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 350
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 731
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 346.4
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 265
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 347
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 275
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 342
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 190
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 486
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 353
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 1075
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2012-10-05 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 510.9
2012-10-05 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | ONE-TIME VENDOR | 30
2012-10-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT446494 | 329.02
2012-10-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 48
2012-10-05 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2012-10-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 25.94
2012-10-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 896.56
2012-10-05 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 56968.3
2012-10-05 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST. | 34362
2012-10-05 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | EFFICIENCY TOOLS INC. | 360
2012-10-05 00:00:00 | Athletics L4 | CHEMICALS-FY12 Encumbrances | WINFIELD SOLUTIONS LLC | -3980
2012-10-05 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 149
2012-10-05 00:00:00 | Utility Pumping | TRAVEL MEALS & LODGING | EMPLOYEE | 233.1
2012-10-05 00:00:00 | Traffic Engineering L4 | R/M SUP.-SGNLS. ST.-FY12 Encumbrances | REPUBLIC ITS | 3880
2012-10-05 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 31.08
2012-10-05 00:00:00 | Civil Engineering L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | ARCHIVE SUPPLIES, INC. | 1188
2012-10-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEES-BLDG INSP421943 | 122.09
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 87.67
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.98
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.41
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.15
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.3
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.89
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 54.96
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.97
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 16.16
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.38
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.77
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 42.19
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 36.98
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.74
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.72
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 5.97
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 34.43
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1.69
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 97.22
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 24.34
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.9
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.14
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 25.08
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 33.76
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 2.12
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 52.75
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 58.98
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.86
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 197.44
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 45.49
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 46.1
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12176.97
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.68
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.7
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 15.03
2012-10-05 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.33
2012-10-05 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5710.32
2012-10-05 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REPUBLIC ITS | 1850
2012-10-05 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | REPUBLIC ITS | 1850
2012-10-11 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2316402.27
2012-10-11 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2295280.37
2012-10-12 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 645.61
2012-10-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 174.9
2012-10-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 19
2012-10-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-10-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2012-10-12 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 35
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 362.7
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 1279
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF PANTEGO | 635
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MANSFIELD | 601
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 275
2012-10-12 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1102.1
2012-10-12 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 400
2012-10-12 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-10-12 00:00:00 | General Fund | BUILDING INSPECTIONS ESCROW | CARROLLTON-FARMERS BRANCH ISD | 250
2012-10-12 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2012-10-12 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | LAUNCHABILITY | 1250
2012-10-12 00:00:00 | Non-Departmental GF L4 | [NAME] ECON. DEV. | METROCREST CHAMBER OF COMMERCE | 13000
2012-10-12 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2012-10-12 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | EMPLOYEE | 266.42
2012-10-12 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON WIND SYMPHONY INC | 9500
2012-10-12 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | GERARD, BO | 187.5
2012-10-12 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69.75
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 42
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 36
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-12 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | LOOMIS FARGO & CO | 476.01
2012-10-12 00:00:00 | Finance [NAME] | CONF. & TRAINING | UNIVERSITY OF NORTH TEXAS | 290
2012-10-12 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2012-10-12 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 667
2012-10-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2012-10-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 495
2012-10-12 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 193.81
2012-10-12 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 1774.14
2012-10-12 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 6878.63
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 3718.13
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 889
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 877.5
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 1829.77
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 822.44
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LEAL, CARLINE | 271.38
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 331.5
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 1177.15
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 529.2
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 385
2012-10-12 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 162.68
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 10
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 417.63
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 9.75
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 613.25
2012-10-12 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 349.64
2012-10-12 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 25
2012-10-12 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1396.5
2012-10-12 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 935
2012-10-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 439.49
2012-10-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 332
2012-10-12 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2012-10-12 00:00:00 | Athletics L4 | [NAME]. FEES | TEXAS AMATEUR ATHLETIC FED. | 200
2012-10-12 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 45.34
2012-10-12 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2012-10-12 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2012-10-12 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2012-10-12 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.27
2012-10-12 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 81.26
2012-10-12 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 62.4
2012-10-12 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 55
2012-10-12 00:00:00 | Economic Development L4 | [NAME]. FEES | TEXAS ECONOMIC DEVELOPMENT | 450
2012-10-12 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 183
2012-10-12 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 75.97
2012-10-12 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3072.55
2012-10-12 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1184.4
2012-10-12 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 167.74
2012-10-15 00:00:00 | Golf Operating L4 | R/M SVCS.-WTR.& SEW SYSTEM | ICGC - SEP'12 PAYMENT | 389.35
2012-10-16 00:00:00 | General Fund | A/P - MISCELLANEOUS | Payroll Direct Deposit Return | -30
2012-10-17 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax for Sept'12 | 46177.47
2012-10-19 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 82.5
2012-10-19 00:00:00 | General Fund | A/P - MISCELLANEOUS | EMPLOYEE | 30
2012-10-19 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 133.92
2012-10-19 00:00:00 | General Fund | A/P - MISCELLANEOUS | SERVICE SYSTEMS ASSOCIATES INC | 120
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 67.1
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 260
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | [NAME] | 410
2012-10-19 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 1145.3
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 363.6
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 449
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 275
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 512
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 350
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 347
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 695
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 757
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 175
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 500
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 915.33
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 343.1
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 351
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 262
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 302.1
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 886.8
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 365
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 687
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 249.1
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 347.1
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 185.9
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 495.3
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 738.4
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 302.1
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 398.4
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 414
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 469
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 665
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CEDAR HILL | 220
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 485
2012-10-19 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF WESTLAKE | 762
2012-10-19 00:00:00 | General Fund | STATE SEAT BELT | TX COMPTROLLER OF PUBLIC ACCT. | 7914.25
2012-10-19 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 912
2012-10-19 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | GRANICUS, INC. | 2625
2012-10-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | [NAME] | 830
2012-10-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CASA OF DENTON COUNTY, INC. | 625
2012-10-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | SENIOR ADULT SERVICES | 49545
2012-10-19 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | METROCREST SOCIAL SERVICE CTR | 37500
2012-10-19 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | DALLAS REG. [NAME] | 12115
2012-10-19 00:00:00 | Hotel Motel Tax L4 | OTHER PROFESSIONAL SERVICES | OLD DOWNTOWN CARROLLTON ASSOC. | 16000
2012-10-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 159610
2012-10-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 58550
2012-10-19 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | ZANEMAX VENTURES, INC. | 3600
2012-10-19 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | HAPP-Y-LOOSA STABLES, INC. | 75
2012-10-19 00:00:00 | Utility Rate Review Fund L4 | [NAME]. FEES | ELECTRIC RELIABILITY COUNCIL | 100
2012-10-19 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 191.27
2012-10-19 00:00:00 | Human Resources L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 196.15
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 78
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-10-19 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2012-10-19 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 12.08
2012-10-19 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 64
2012-10-19 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2012-10-19 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | POLLOCK INVESTMENTS INC | 663.03
2012-10-19 00:00:00 | Budget MA L4 | CONF. & TRAINING | UNIVERSITY OF NORTH TEXAS | 200
2012-10-19 00:00:00 | Budget MA L4 | CONF. & TRAINING | UNIVERSITY OF NORTH TEXAS | 200
2012-10-19 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | ORACLE AMERICA, INC | 55088.6
2012-10-19 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | SUNGARD PUBLIC SECTOR INC. | 45595.6
2012-10-19 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES-FY12 Encumbrances | BUSINESS FLOORING SPECIALISTS | 882
2012-10-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 182.65
2012-10-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.64
2012-10-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 61.61
2012-10-19 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 13.88
2012-10-19 00:00:00 | POLICE CONF FED JUSTICE [NAME] | EQUIPMENT-FY12 Encumbrances | APPLIED CONCEPTS INC | 6130
2012-10-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 388
2012-10-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 4.75
2012-10-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 32.5
2012-10-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 5.5
2012-10-19 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 44.3
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 77.24
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 269.26
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1268.98
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 146.08
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 35.58
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.7
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 197.22
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 36.28
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 26.5
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 97.3
2012-10-19 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 16.2
2012-10-19 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 163.55
2012-10-19 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 163.55
2012-10-19 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 163.55
2012-10-19 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | [NAME] | 70
2012-10-19 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 150
2012-10-19 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2012-10-19 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | COLLINS FIRE & SAFETY INC | 532.2
2012-10-19 00:00:00 | Fire Operations L4 | CONF. & TRAINING | DALLAS COUNTY COMM. COLLEGE | 600
2012-10-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2012-10-19 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-10-19 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BUTLER SCHEIN ANIMAL | 1331.76
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 81
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 74.35000000000001
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 363
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 30
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 193
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 338.1
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 312.65
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 132.5
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 139.4
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 375.2
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 332.65
2012-10-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 165.7
2012-10-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | ENLIGHTEN TECHNOLOGIES, INC. | 250
2012-10-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 51.31
2012-10-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 74.29
2012-10-19 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | INGRAM LIBRARY SERVICES | 67.19
2012-10-19 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 760.82
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 1226.92
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 344.94
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 788.15
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 275.86
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 1207.51
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 512.14
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 160.65
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 101.22
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 1613.39
2012-10-19 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 1036.55
2012-10-19 00:00:00 | Tennis Center L4 | GENERAL INV SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 212.4
2012-10-19 00:00:00 | [NAME] | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 100
2012-10-19 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 1346.4
2012-10-19 00:00:00 | [NAME] | [NAME] SUPPLIES | PET WASTE INC. | 239.9
2012-10-19 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2012-10-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 1000
2012-10-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | -1000
2012-10-19 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | AAA ENVIRONMENTAL CLEANING | 1000
2012-10-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2622
2012-10-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | SMASH ATHLETICS INC | 5340.2
2012-10-19 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SMASH ATHLETICS INC | 0.14
2012-10-19 00:00:00 | Athletics L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 62
2012-10-19 00:00:00 | Museum Donations L4 | RECREATION FACILITY RENTALS | ONE-TIME VENDOR | 150
2012-10-19 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2012-10-19 00:00:00 | Public Works Admin  L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 350
2012-10-19 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-10-19 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -1974.47
2012-10-19 00:00:00 | Streets  L4 | [NAME] Encumbrances | BIG CITY CRUSHED CONCRETE INC | 108.49
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 177.19
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 108.23
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 76.44
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 79.37
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 105.69
2012-10-19 00:00:00 | Streets  L4 | [NAME] Encumbrances | BIG CITY CRUSHED CONCRETE INC | 87.17
2012-10-19 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 451.23
2012-10-19 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | DALLAS BAG & BURLAP CO INC | 275
2012-10-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 10.74
2012-10-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 42.99
2012-10-19 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-10-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 10920
2012-10-19 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 2091.12
2012-10-19 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 448.5
2012-10-19 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 828
2012-10-19 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | DALLAS BAG & BURLAP CO INC | 275
2012-10-19 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | KERR, WILLIAM REX | 672
2012-10-19 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 28.31
2012-10-19 00:00:00 | Civil Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 26.64
2012-10-19 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2012-10-19 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3449.04
2012-10-19 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 37768.07
2012-10-19 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 43567.26
2012-10-19 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 3689.7
2012-10-19 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 12640.3
2012-10-19 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 595.22
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.39
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 274.66
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 315.92
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 56.16
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 81.7
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 29.4
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 362.59
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 106.15
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 31.39
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 541.7
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 104.76
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 200.62
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 53.96
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | CENTER POINT INC. | 213.9
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 611.03
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 117.6
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 24.79
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.39
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 375.35
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 981.26
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 610.91
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 30.39
2012-10-19 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 274.96
2012-10-19 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | FITCO | 24721
2012-10-19 00:00:00 | [NAME] L4 | OTHER OPER. SUPPLIES | FITCO | 90077.9
2012-10-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 100
2012-10-19 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | AAA ENVIRONMENTAL CLEANING | 2175
2012-10-19 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | PACHECO KOCH CONSULTING ENG. | 774.8
2012-10-19 00:00:00 | Streets [NAME] L4 | STREET LIGHTING | ONCOR ELECTRIC DELIVERY CO. | -3221.35
2012-10-22 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 6039.76
2012-10-22 00:00:00 | General Fund | A/P - MISCELLANEOUS | BANK OF AMERICA P-CARD | 41.78
2012-10-22 00:00:00 | General Fund | MUNI COURT LEOSE FUNDS | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 35
2012-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 233.7
2012-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 182.85
2012-10-22 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22.09
2012-10-22 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 124.2
2012-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 44.21
2012-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 26.45
2012-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 47.79
2012-10-22 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 65.4
2012-10-22 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 59.85
2012-10-22 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 25.19
2012-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2012-10-22 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2012-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40
2012-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 300
2012-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 300
2012-10-22 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2012-10-22 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 268.97
2012-10-22 00:00:00 | Resolution Center L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 102.51
2012-10-22 00:00:00 | Organizational Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 3.78
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 90.71
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 193.51
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 90.03
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 113.71
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 29.63
2012-10-22 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 56.54
2012-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1859.75
2012-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 510
2012-10-22 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1725.5
2012-10-22 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 10.5
2012-10-22 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 6.6
2012-10-22 00:00:00 | Organizational Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 200
2012-10-22 00:00:00 | Dispatch | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2012-10-22 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 45
2012-10-22 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Dispatch | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 6757.55
2012-10-22 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 598
2012-10-22 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 20
2012-10-22 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 17
2012-10-22 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 216.2
2012-10-22 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 23.06
2012-10-22 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 720
2012-10-22 00:00:00 | Hotel Motel Tax L4 | ADVERT.-HOTEL/MOTEL | BANK OF AMERICA P-CARD | 1370
2012-10-22 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | BANK OF AMERICA P-CARD | 600
2012-10-22 00:00:00 | Hotel Motel AW Perry Musuem | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 895
2012-10-22 00:00:00 | Hotel Motel AW Perry Musuem | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 55.73
2012-10-22 00:00:00 | Hotel Motel AW Perry Musuem | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 35.56
2012-10-22 00:00:00 | Hotel Motel AW Perry Musuem | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 89.74
2012-10-22 00:00:00 | City Atty Office L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 177
2012-10-22 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 23.4
2012-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 182
2012-10-22 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 1.03
2012-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | City Atty Office L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 695
2012-10-22 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 191.6
2012-10-22 00:00:00 | City Atty Office L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 799.42
2012-10-22 00:00:00 | Human Resources L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 400
2012-10-22 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 410
2012-10-22 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 21.41
2012-10-22 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 245.17
2012-10-22 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 18.99
2012-10-22 00:00:00 | Muni Court Operations L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 11.26
2012-10-22 00:00:00 | Muni Court Operations L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 88.48
2012-10-22 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 87.94
2012-10-22 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1019
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 27
2012-10-22 00:00:00 | Muni Court Judicial L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | Muni Court Judicial L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 424
2012-10-22 00:00:00 | Accounting L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 116.46
2012-10-22 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 489
2012-10-22 00:00:00 | Accounting L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.16
2012-10-22 00:00:00 | Accounting L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 471.21
2012-10-22 00:00:00 | Accounting L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.51
2012-10-22 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 103.25
2012-10-22 00:00:00 | UCS and Rev Collection L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 52.13
2012-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 1070.51
2012-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 211.91
2012-10-22 00:00:00 | UCS and Rev Collection L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 129.88
2012-10-22 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 313.94
2012-10-22 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 80
2012-10-22 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2012-10-22 00:00:00 | Finance [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.82
2012-10-22 00:00:00 | Budget MA L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 38.82
2012-10-22 00:00:00 | Budget MA L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80.04
2012-10-22 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 47.6
2012-10-22 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 18.93
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.97
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.7
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 119.75
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.48
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.48
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 147.82
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.41
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 35.28
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 540.24
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.4
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.19
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 480.6
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.83
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.75
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 13.86
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.46
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.47
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 52.16
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.5
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 91.39
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.36
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1954.96
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.98
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.04
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 12.93
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.39
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 228.54
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.91
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 327.5
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.77
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2.21
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.97
2012-10-22 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 36
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 758.04
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 400
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 862.11
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 555
2012-10-22 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 499.75
2012-10-22 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 5.64
2012-10-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1165.96
2012-10-22 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 2545.5
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 419.4
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1171.6
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 327
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 100
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 178.2
2012-10-22 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 1066
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 330.72
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.63
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 34.42
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 422
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 24.19
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 3.81
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 375
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 8.85
2012-10-22 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.5
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 19
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 48.66
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 207.94
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 47.67
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 93.48
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 145
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 27.7
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 61.69000000000001
2012-10-22 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -6
2012-10-22 00:00:00 | Marketing Services L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.42
2012-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2012-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 112.07
2012-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 57.96
2012-10-22 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 135.44
2012-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 14.68
2012-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 6.92
2012-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 158
2012-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 3
2012-10-22 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 107.72
2012-10-22 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 423.84
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 499
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.76
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.93
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 92.14
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1540
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 221.17
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 96.87
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.89
2012-10-22 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.45
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 125
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 100
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50.22
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 307.65
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 50
2012-10-22 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 150
2012-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 178.25
2012-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 67.6
2012-10-22 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 85.5
2012-10-22 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 275
2012-10-22 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 112.95
2012-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 194.1
2012-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 140.6
2012-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 121.9
2012-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 125.4
2012-10-22 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 21
2012-10-22 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 133.57
2012-10-22 00:00:00 | Police Management Services | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1006.84
2012-10-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 372.5
2012-10-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 368.05
2012-10-22 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | -28.05
2012-10-22 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 102.51
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.03
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.04
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.6
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.77
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.38
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.91
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.71
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.17
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.26
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.02
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.03
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.21
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.2
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.83
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.02
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.02
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 882.8
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.12
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.88
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.29
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.9
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.73
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 33.7
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.51
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.77
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.21
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.21
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.49
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.71
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.24
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.87
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.41
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.72
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.83
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.5
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.89
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.75
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 438.1
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.41
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.59
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.66
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.69
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 76
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.24
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.67
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.53
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 273.6
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.6
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.69
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.21
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.28
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.64
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.35
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22.7
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.88
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 43.31
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.33
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 230
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.63
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.95
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.27
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.7
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40.71
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.99
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.18
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.88
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.17
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.58
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16
2012-10-22 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.34
2012-10-22 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 900
2012-10-22 00:00:00 | Police Management Services | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 175
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 628
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 118
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 828.9
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 115.66
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 279.99
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | -54.99
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 715.84
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 160
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 931.8
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 185.75
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1031.97
2012-10-22 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 118
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 10.5
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 430.1
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.95
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.14
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 980
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135.5
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -34.99
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -4.1
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 97.08
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.85
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 181.44
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 3.88
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.12
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35
2012-10-22 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 169.32
2012-10-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 183
2012-10-22 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 91
2012-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 76
2012-10-22 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2012-10-22 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 153
2012-10-22 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 79.14
2012-10-22 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 211.96
2012-10-22 00:00:00 | Police Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 65.96000000000001
2012-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 600
2012-10-22 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 106
2012-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.08
2012-10-22 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 85.87
2012-10-22 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 354.6
2012-10-22 00:00:00 | Police Operations L4 | VEH MAINT CHARGES - TARGET | BANK OF AMERICA P-CARD | 41.65
2012-10-22 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1494.52
2012-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 87
2012-10-22 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 53.99
2012-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 195
2012-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1795
2012-10-22 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -245
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.24
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.52
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.84
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.3
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.87
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.87
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 31.67
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 57.16
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 21.16
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.77
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.82
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.69
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.84
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.05
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.69
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.58
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.24
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35.72
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 56.96
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.61
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 501.4
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.52
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.75
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.44
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.27
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.22
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.88
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 44.8
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.52
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.94
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.41
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.69
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.26
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.9
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.1
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.09
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.4
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.91
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 94.78
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.97
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.63
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 685.66
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.81
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.84
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.36
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.71
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.71
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.81
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.35
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 902.7
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.44
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 251.85
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.41
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.01
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 882.8
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.78
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 45.71
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.32
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.49
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.02
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15.86
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.11
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10.92
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.78
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 16.74
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.82
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.14
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 29.31
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.56
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.84
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 32.25
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.37
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.600000000000001
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.69
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.91
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.49
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25.3
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24.81
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 27.59
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 10
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.46
2012-10-22 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 53.45
2012-10-22 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 301.53
2012-10-22 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.67
2012-10-22 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1394.65
2012-10-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 374.93
2012-10-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 441
2012-10-22 00:00:00 | Fire Operations L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 662
2012-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 39.5
2012-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 39.5
2012-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 39.5
2012-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 69.5
2012-10-22 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 79
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 399.9
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 330
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.98
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.75
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 41.68
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 284.97
2012-10-22 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.7
2012-10-22 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 532.8100000000001
2012-10-22 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 695.9
2012-10-22 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 239.4
2012-10-22 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 66
2012-10-22 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 67.72
2012-10-22 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 855
2012-10-22 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 161.5
2012-10-22 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 123.8
2012-10-22 00:00:00 | Fire Operations L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 165
2012-10-22 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 132.62
2012-10-22 00:00:00 | Fire Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 625.46
2012-10-22 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1897.94
2012-10-22 00:00:00 | Fire Operations L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 766.32
2012-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 385
2012-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 385
2012-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2012-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2012-10-22 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 525
2012-10-22 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 209.6
2012-10-22 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 209.6
2012-10-22 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9
2012-10-22 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9
2012-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 127.95
2012-10-22 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 790
2012-10-22 00:00:00 | HLS EOP Update Grant L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6960
2012-10-22 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | BANK OF AMERICA P-CARD | 6.8
2012-10-22 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78.88
2012-10-22 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 32.98
2012-10-22 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 64.97
2012-10-22 00:00:00 | Environmental Services L4 | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 107.04
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.39
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.97
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.5
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24.98
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 410
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.8
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 42.85
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.75
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.96
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.2
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.97
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 69.94
2012-10-22 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.44
2012-10-22 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 195
2012-10-22 00:00:00 | Environmental Services L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 49.95
2012-10-22 00:00:00 | Environmental Services L4 | COPY MACHINE CHARGES | BANK OF AMERICA P-CARD | 30.25
2012-10-22 00:00:00 | Environmental Services L4 | COPY MACHINE CHARGES | BANK OF AMERICA P-CARD | 5.8
2012-10-22 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.36
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -1.46
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.1
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 108.88
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 82.88
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 80.10000000000001
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.97
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 116.42
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 43.29
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 227.76
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 234
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.94
2012-10-22 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.12
2012-10-22 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 557.15
2012-10-22 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1317
2012-10-22 00:00:00 | Animal Control L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 572.79
2012-10-22 00:00:00 | Animal Control L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 258
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 245.19
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.45
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.69
2012-10-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 23.99
2012-10-22 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 79
2012-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 445.41
2012-10-22 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.47
2012-10-22 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 252.85
2012-10-22 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.25
2012-10-22 00:00:00 | Leisure Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 11.6
2012-10-22 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 22.45
2012-10-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 182.46
2012-10-22 00:00:00 | Tennis Center L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1095.87
2012-10-22 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 47.4
2012-10-22 00:00:00 | Tennis Center L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 86.52
2012-10-22 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.99
2012-10-22 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 60.78
2012-10-22 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1066
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.99
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.61
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 166.6
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 239.8
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 166.6
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 129.8
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 152.08
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 166.6
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 275
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 479.6
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 223.86
2012-10-22 00:00:00 | [NAME] | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 542.1
2012-10-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 34.5
2012-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 240.29
2012-10-22 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 617
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.93
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100.93
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.36
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.56
2012-10-22 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 222.48
2012-10-22 00:00:00 | Senior Center | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 18.62
2012-10-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 247
2012-10-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 180.77
2012-10-22 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 36
2012-10-22 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-10-22 00:00:00 | Senior Center | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 222.48
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 175.56
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | CHEMICALS | BANK OF AMERICA P-CARD | 527.3
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 50.45
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 44.87
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 718.91
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 172.92
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 312.28
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 0.89
2012-10-22 00:00:00 | Parks Mntc Contract Svcs L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 68.19
2012-10-22 00:00:00 | [NAME] | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 378.6
2012-10-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 90.26
2012-10-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 150.66
2012-10-22 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 395
2012-10-22 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 6.92
2012-10-22 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 3.46
2012-10-22 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 20.76
2012-10-22 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 13.88
2012-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 50.45
2012-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 130
2012-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 43.96
2012-10-22 00:00:00 | [NAME] | HAND TOOLS | BANK OF AMERICA P-CARD | 40.01
2012-10-22 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 32.25
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 683
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 170.1
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.6
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 243.5
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.60000000000001
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.52
2012-10-22 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.96
2012-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 101
2012-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39
2012-10-22 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 79
2012-10-22 00:00:00 | [NAME] | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 132.86
2012-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 95.79
2012-10-22 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 3789.37
2012-10-22 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 65
2012-10-22 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 65
2012-10-22 00:00:00 | Athletics L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 53.9
2012-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 83
2012-10-22 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 103.95
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.12
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 37.4
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 191.33
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 138.6
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.78
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 82.53
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.53
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99.97
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 127.25
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 96.52
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 16.96
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 14.99
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 7.96
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 11.96
2012-10-22 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 2.99
2012-10-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 104.4
2012-10-22 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 300
2012-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 46.65
2012-10-22 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2012-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 79.98
2012-10-22 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 88.48
2012-10-22 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 3789.37
2012-10-22 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1437.15
2012-10-22 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 62.7
2012-10-22 00:00:00 | Athletics L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 40
2012-10-22 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.73
2012-10-22 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 17.5
2012-10-22 00:00:00 | Museum Donations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -0.47
2012-10-22 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 138
2012-10-22 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 103.76
2012-10-22 00:00:00 | Streets  L4 | CONCRETE | BANK OF AMERICA P-CARD | 5.77
2012-10-22 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 16.97
2012-10-22 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 23.79
2012-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.91
2012-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 209.94
2012-10-22 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.82000000000001
2012-10-22 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 12.2
2012-10-22 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | -1.43
2012-10-22 00:00:00 | Drainage  L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 39.23
2012-10-22 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 20.76
2012-10-22 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 34.6
2012-10-22 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 21.94
2012-10-22 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 19.98
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1099.6
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.97
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1460
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1185
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.88
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1095
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1460
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 52.38
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 27.94
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 163.1
2012-10-22 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.88
2012-10-22 00:00:00 | Traffic Operations  L4 | CONCRETE | BANK OF AMERICA P-CARD | 874.76
2012-10-22 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 100
2012-10-22 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 401.95
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 75
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 323
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 168.02
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 17.93
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 31.48
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 344.34
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 100
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 344.34
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 577.5
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1880
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 1986
2012-10-22 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 147.14
2012-10-22 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2012-10-22 00:00:00 | Utility Pumping | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 250.56
2012-10-22 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 66.89
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.7
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 47.78
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.82
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 419.95
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.17
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 56.45
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 4.24
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 279.35
2012-10-22 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.44
2012-10-22 00:00:00 | Utility Pumping | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 2000
2012-10-22 00:00:00 | Utility Pumping | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | -2000
2012-10-22 00:00:00 | Utility Pumping | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1999
2012-10-22 00:00:00 | Utility Pumping | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 86.52
2012-10-22 00:00:00 | Utility Pumping | R/M SVCS.-STRUCTURES | BANK OF AMERICA P-CARD | 313.25
2012-10-22 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2012-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 17.64
2012-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 46.46
2012-10-22 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 14
2012-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 57.43
2012-10-22 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 56.97
2012-10-22 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1896
2012-10-22 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 131.02
2012-10-22 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 129.6
2012-10-22 00:00:00 | Water Distribution | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 11.99
2012-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 145.32
2012-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 466.76
2012-10-22 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.9
2012-10-22 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 10.54
2012-10-22 00:00:00 | Water Distribution | CONF. & TRAINING | BANK OF AMERICA P-CARD | 450
2012-10-22 00:00:00 | Wastewater | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 547.5
2012-10-22 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 163.97
2012-10-22 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 66.96000000000001
2012-10-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -25.94
2012-10-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 25.94
2012-10-22 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 370
2012-10-22 00:00:00 | Wastewater | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2012-10-22 00:00:00 | Meter Repair Services | HAND TOOLS | BANK OF AMERICA P-CARD | 61.01
2012-10-22 00:00:00 | Meter Repair Services | HAND TOOLS | BANK OF AMERICA P-CARD | 296.61
2012-10-22 00:00:00 | Meter Repair Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 6.97
2012-10-22 00:00:00 | Meter Repair Services | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 26.35
2012-10-22 00:00:00 | Utility Replacement Program | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1200
2012-10-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 648.67
2012-10-22 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | -49.43
2012-10-22 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1120
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 81.38
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88.09
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 159.65
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -88.09
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 312.09
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 195.4
2012-10-22 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 180.81
2012-10-22 00:00:00 | Utility Replacement Program | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 70.92
2012-10-22 00:00:00 | Utility Replacement Program | CONF. & TRAINING | BANK OF AMERICA P-CARD | 400
2012-10-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 455
2012-10-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 395
2012-10-22 00:00:00 | Planning [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 19.99
2012-10-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 129
2012-10-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 15.98
2012-10-22 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 61.05
2012-10-22 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 550
2012-10-22 00:00:00 | Planning [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 395
2012-10-22 00:00:00 | Traffic Engineering L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2012-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 43.48
2012-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 181.84
2012-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 108
2012-10-22 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 37.25
2012-10-22 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 255
2012-10-22 00:00:00 | Building Inspection L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 15.98
2012-10-22 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 161.5
2012-10-22 00:00:00 | Building Inspection L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 750
2012-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2012-10-22 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2012-10-22 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 4121.05
2012-10-22 00:00:00 | Building Inspection L4 | SUBSCRIPTIONS & PUBLICIATIONS | BANK OF AMERICA P-CARD | 565.6
2012-10-22 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 466.66
2012-10-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 117
2012-10-22 00:00:00 | Building Inspection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2012-10-22 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 419.6
2012-10-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 843.57
2012-10-22 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 763.62
2012-10-22 00:00:00 | Flt Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 574.74
2012-10-22 00:00:00 | [NAME] L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1850
2012-10-22 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 784.56
2012-10-22 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 104.66
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 11.56
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 29.19
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 162.18
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 23.97
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 46.2
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 51.79
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 26.43
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 5.99
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 45.64
2012-10-22 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 19.98
2012-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 167
2012-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 607.8000000000001
2012-10-22 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 155.86
2012-10-22 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | BANK OF AMERICA P-CARD | 299.86
2012-10-24 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | -106
2012-10-24 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | -132.62
2012-10-25 00:00:00 | General Fund | FIRE AHA EMS PROGRAM | AHA Caruth Grant | -1200
2012-10-26 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 134
2012-10-26 00:00:00 | General Fund | A/P - MISCELLANEOUS | STATE FAIR OF TEXAS | 1050
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] DVM, [NAME] WADE | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | ROSEMEADE VETERINARY CLINIC | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | JOSEY RANCH PET HOSPITAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | MILLER, [NAME] | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-10-26 00:00:00 | General Fund | ANIMAL CONTROL | [NAME] DVM, [NAME] WADE | 50
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319.1
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 31
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 169
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 177
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 245
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 94
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 177
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 354
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 45
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 70
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2012-10-26 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 148
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 5000
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 202
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 378
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 669.5
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 370
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 585
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 818.1
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 343.1
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 493.3
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 348
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 575
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DESOTO | 2
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 415
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 178.1
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROWLETT | 549.7
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 739
2012-10-26 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1487.2
2012-10-26 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 124
2012-10-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 40
2012-10-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2012-10-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 50
2012-10-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-10-26 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 74
2012-10-26 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 25
2012-10-26 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | CACDC | 6250
2012-10-26 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | ON EAGLES WINGS, INC. | 3000
2012-10-26 00:00:00 | Non-Departmental GF L4 | COMMUNITY SERVICE FUNDING | KEEP CARROLLTON BEAUTIFUL | 1000
2012-10-26 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | LEWIS, DAN | 340
2012-10-26 00:00:00 | Non-Departmental AF L4 | [NAME]. FEES | NORTH CENTRAL TEXAS-COG | 12115
2012-10-26 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CBS OUTDOOR INC. | 4200
2012-10-26 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CBS OUTDOOR INC. | 1050
2012-10-26 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | FUN TIME ENTERTAINMENT GROUP | 1980
2012-10-26 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 2374.62
2012-10-26 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 176
2012-10-26 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2012-10-26 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4309.32
2012-10-26 00:00:00 | Police Management Services | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 7.34
2012-10-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | AFIX TECHNOLOGIES INC | 3090
2012-10-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2012-10-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | DELAWTER RN, LUCRECIA | 400
2012-10-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | SCHMIDT, TAMMY | 400
2012-10-26 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LOWRY RN, RACHEL MELISSA | 400
2012-10-26 00:00:00 | Police Management Services | R/M SVCS.-OTH. EQUIP. | RICHARDSON READY ELECTRIC INC | 160.56
2012-10-26 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 330.76
2012-10-26 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 525.82
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 22.95
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 178
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING-FY12 Encumbrances | TACTICAL GEAR NOW, INC. | 2768.11
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 44.5
2012-10-26 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 167.5
2012-10-26 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | DALLAS COUNTY TREASURER | 850
2012-10-26 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 95.96
2012-10-26 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 143
2012-10-26 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 106
2012-10-26 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP.-FY12 Encumbrances | GROVES ELECTRICAL SERVICE INC. | 2335
2012-10-26 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 149
2012-10-26 00:00:00 | POLICE CONF FED JUSTICE [NAME] | OTHER PROFESSIONAL SERVICES | STANARD & ASSOCIATES, INC. | 6750
2012-10-26 00:00:00 | POLICE CONF FED JUSTICE [NAME] | EQUIPMENT-FY12 Encumbrances | SKEES, [NAME] | 18950
2012-10-26 00:00:00 | POLICE CONF FED JUSTICE [NAME] | EQUIPMENT-FY12 Encumbrances | APPLIED CONCEPTS INC | 5130
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 180.5
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.28
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 270
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.12
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 30.57
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 540
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 14.56
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1161.06
2012-10-26 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 1987.01
2012-10-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FINCHER, [NAME] | 427.26
2012-10-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 975
2012-10-26 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | DOOLEY TACKABERRY INC | 240.2
2012-10-26 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 600
2012-10-26 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | ZOLL MEDICAL CORPORATION | 4335
2012-10-26 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 55.72
2012-10-26 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 132.62
2012-10-26 00:00:00 | Fire Operations L4 | CONF. & TRAINING | SAFE-IR, INC. | 14800
2012-10-26 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES-FY12 Encumbrances | GREAT NORTH AMERICAN COMPANY | 1062.23
2012-10-26 00:00:00 | Fire Support Services | OTHER OPER. SUPPLIES | GREAT NORTH AMERICAN COMPANY | 2.01
2012-10-26 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 136.07
2012-10-26 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-10-26 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2012-10-26 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | MARFIELD INC | 93.95
2012-10-26 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR OVERNIGHT TRIPS | GRAND AMERICAN TOURS, INC. | 3500
2012-10-26 00:00:00 | [NAME] | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.58
2012-10-26 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 55.96
2012-10-26 00:00:00 | [NAME] | OTHER OPER. SUPPLIES-FY12 Encumbrances | PLANO OFFICE SUPPLY CO | 491.18
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 57
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 231.5
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 47.1
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 507.4
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | BRODART CO | 243.15
2012-10-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | MATTHEW BENDER & CO INC | 458.31
2012-10-26 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 151.3
2012-10-26 00:00:00 | [NAME] | EQUIPMENT-FY12 Encumbrances | ALPHA DATA CORPORATION | 16625
2012-10-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 498.07
2012-10-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 780.12
2012-10-26 00:00:00 | [NAME] | LIB. BOOKS & FILMS-FY12 Encumbrances | BRODART CO | 26.32
2012-10-26 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 415.38
2012-10-26 00:00:00 | Tennis Center L4 | OTHER PROFESSIONAL SERVICES | MARCOTTE, BRETT D | 11693.75
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 119.7
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 1400.38
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 170.1
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 68.73
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1920.5
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BARROWS, NICK | 468.01
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ROMERO, ALEX | 185.25
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BUCKLEY, MEREDITH | 733.48
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 35.1
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 613.6
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 38.35
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 42.13
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -35.1
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -38.35
2012-10-26 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -613.6
2012-10-26 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 1436.16
2012-10-26 00:00:00 | Athletics L4 | CHEMICALS | TURF CARE OF TEXAS, LLC | 2240
2012-10-26 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -12.27
2012-10-26 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.77
2012-10-26 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 613.6
2012-10-26 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 38.35
2012-10-26 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES-FY12 Encumbrances | SPORT SUPPLY GROUP INC | 9325
2012-10-26 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | SPORT SUPPLY GROUP INC | 1957.72
2012-10-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 540
2012-10-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1742
2012-10-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 409.58
2012-10-26 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | NORTH TEXAS USSSA | 600
2012-10-26 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ANDY'S SPRINKLER, DRAINAGE & | 1540
2012-10-26 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 252
2012-10-26 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 95.6
2012-10-26 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | -99.64
2012-10-26 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 1243.15
2012-10-26 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3950
2012-10-26 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 790
2012-10-26 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1817
2012-10-26 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1185
2012-10-26 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 300
2012-10-26 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | HANSON PIPE & PRECAST, INC | 783.66
2012-10-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 16.73
2012-10-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 9.56
2012-10-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -0.7
2012-10-26 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 35.1
2012-10-26 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 8500
2012-10-26 00:00:00 | Utility Replacement Program | ASPHALT | [NAME], LP | 99.64
2012-10-26 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 483
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 170.25
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 18.53
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 51.76
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.07
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 176.82
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 40.9
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 144.24
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 81.39
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 4.1
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 353.3
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 201.77
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.31
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 114.01
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 10.41
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.03
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 152.86
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 3.2
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.73
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 102.49
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 37.51
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 57.11
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 28
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.03
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 12.03
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.25
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 32.25
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1321.38
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 49.45
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.68
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1431.79
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.47
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 29.3
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 44.56
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 9.48
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 47.19
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 409.09
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.94
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 22.01
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 50.87
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 35.59
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 21.79
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 39.21
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 1231.7
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 53.78
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 31.66
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 94.09
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 41.86
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 11.29
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 17.08
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 55.24
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 14.45
2012-10-26 00:00:00 | Utility Operating Fund FL4 | ACCOUNTS RECEIV.- UTILITIES | ONE-TIME VENDOR | 290.56
2012-10-26 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | LANDMARK INTERIOR BLDRS INC | 1983
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12032.06
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 6808.23
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 14514.9
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5809.2
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 11650.2
2012-10-26 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3588.71
2012-10-26 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | RESOURCE ENVIRONMENTAL | 900
2012-10-26 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TOWN OF ADDISON | 14808.48
2012-10-26 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | MARSH-KELLER CROSSING, LP | -60000
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 988.53
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 76.42
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 1959.45
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 359.74
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 167.1
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 131.91
2012-10-26 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 20.39
2012-10-26 00:00:00 | IT CO 2006 Cap Proj L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 3179.18
2012-10-26 00:00:00 | CCS Parking 2010 GO L4 | BUILDINGS & IMPROVEMENTS | USA SHADE & FABRIC STRUCTURES | 23664
2012-10-31 00:00:00 | General Fund | Court Indigent Defense Fee | State Criminal Costs & Fees (J | 17400.78
2012-10-31 00:00:00 | General Fund | MUNI CRT CONSOLIDATED FEES | State Criminal Costs & Fees (J | 349551.5
2012-10-31 00:00:00 | General Fund | Judges [NAME] | State Criminal Costs & Fees (J | 47065.07
2012-10-31 00:00:00 | General Fund | C.V.C.A. | State Criminal Costs & Fees (J | 65.4
2012-10-31 00:00:00 | General Fund | M.C.J.T.F. | State Criminal Costs & Fees (J | 2765.64
2012-10-31 00:00:00 | General Fund | State Jury Reimbursement Fee - State Portion | State Criminal Costs & Fees (J | 34919.11
2012-10-31 00:00:00 | General Fund | A/P CRT 990 | State Criminal Costs & Fees (J | 20
2012-10-31 00:00:00 | General Fund | [NAME] AND DELINQUENCY | State Criminal Costs & Fees (J | 1.25
2012-10-31 00:00:00 | General Fund | CONSOLIDATED COURT COST | State Criminal Costs & Fees (J | 108
2012-10-31 00:00:00 | General Fund | MUNI CIVIL JUST FEE-STATE | State Criminal Costs & Fees (J | 540.42
2012-10-31 00:00:00 | General Fund | MUNI CIVIL JUST FEE-CITY | State Criminal Costs & Fees (J | 60.1
2012-10-31 00:00:00 | General Fund | TIME PAY FEE | State Criminal Costs & Fees (J | 10027.25
2012-10-31 00:00:00 | General Fund | CRIMINAL MANAGEMENT INST | State Criminal Costs & Fees (J | 0.5
2012-10-31 00:00:00 | General Fund | STATE TRAFFIC FINES | State Criminal Costs & Fees (J | 174090.8
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | VALWOOD ANIMAL HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | PR KEATING ENTERPRISES, INC. | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | ANIMAL CONTROL | NOAH'S ARK PET HOSPITAL | 50
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 53
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 340
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 304.1
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 190
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 234
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 55
2012-11-02 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 427.7
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 533
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 301.47
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 469
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 230
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 555
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 500
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 370
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1500
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 253
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1479
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 420
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HURST | 267
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 414
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 425
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 429
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 135
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 904.8
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 229
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 770
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 589
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF UNIVERSITY PARK | 133
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 370
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 352.1
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 472.5
2012-11-02 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 535
2012-11-02 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 108
2012-11-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 125
2012-11-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 5288
2012-11-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 30
2012-11-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-02 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2012-11-02 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-11-02 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 206.11
2012-11-02 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 314.35
2012-11-02 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Utility Non-Departmental L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 170
2012-11-02 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CARROLLTON PLAZA ARTS CENTER | 2600
2012-11-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | [NAME], ALFRED | 2500
2012-11-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | CBS OUTDOOR INC. | 541.25
2012-11-02 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | I4K FRANCHISING CORPORATION | 500
2012-11-02 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 170.19
2012-11-02 00:00:00 | City Atty Office L4 | LEGAL & LITIGATION EXP | KELLER, SUSAN | 325
2012-11-02 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 854.71
2012-11-02 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1809.9
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2012-11-02 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 600
2012-11-02 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 14.51
2012-11-02 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 370.75
2012-11-02 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 338.65
2012-11-02 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.85
2012-11-02 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.12
2012-11-02 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 275.28
2012-11-02 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 11.82
2012-11-02 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 411.28
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 501.5
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 825.7
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1388.12
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 170.5
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -1388.12
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -501.5
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -170.5
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -825.7
2012-11-02 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -411.28
2012-11-02 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | ROCKWALL MECHANICAL SERVICES | 1460
2012-11-02 00:00:00 | Facility Services L4 | R/M SVCS BLD MT SPECIAL PROJ-FY12 Encumbrances | ZOOM AIR, INC. | 42458
2012-11-02 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 66.55
2012-11-02 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 380.93
2012-11-02 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 1969.98
2012-11-02 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-02 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 38.45
2012-11-02 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 143.94
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 144
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 4
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.65
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 551.7
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 643.71
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 29.05
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 469.09
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2551.32
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 5.4
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1368.49
2012-11-02 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 721.59
2012-11-02 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 106.12
2012-11-02 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 274.07
2012-11-02 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | ATS ADVANCED FIRE SYSTEMS LLC | 390
2012-11-02 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 150
2012-11-02 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 549
2012-11-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 43.92
2012-11-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 23.22
2012-11-02 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 996.12
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 350
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 260
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | EFFICIENCY TOOLS INC. | 112.5
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 110
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 1419.26
2012-11-02 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2012-11-02 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 113.5
2012-11-02 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS LUNCHEONS | FIRST BAPTIST CHURCH | 280
2012-11-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 258.04
2012-11-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 539.59
2012-11-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BAKER & TAYLOR, INC. | 19.99
2012-11-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 230.3
2012-11-02 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICIATIONS | BRODART CO | 149.06
2012-11-02 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.02
2012-11-02 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2012-11-02 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.09
2012-11-02 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 236.88
2012-11-02 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 1.27
2012-11-02 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 110
2012-11-02 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 57
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 649.47
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 667.55
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -13.35
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -649.47
2012-11-02 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -57
2012-11-02 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 501.5
2012-11-02 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 411.28
2012-11-02 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 5.75
2012-11-02 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 146.8
2012-11-02 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 103.27
2012-11-02 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 637.5
2012-11-02 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 883.5
2012-11-02 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 747.15
2012-11-02 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2012-11-02 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 420
2012-11-02 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 108
2012-11-02 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 4294
2012-11-02 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 170.5
2012-11-02 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 825.7
2012-11-02 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 1388.12
2012-11-02 00:00:00 | Sr Center Donations L4 | PRINTING & PHOTO. | SENIOR ADULT SERVICES | 250
2012-11-02 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 6784.5
2012-11-02 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 10177.5
2012-11-02 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 570
2012-11-02 00:00:00 | TREE REFORESTATION L4 | LANDSCAPE MATERIALS | RHNB, INC. | 1770.5
2012-11-02 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 32.7
2012-11-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 354.42
2012-11-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-11-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 268.5
2012-11-02 00:00:00 | Streets  L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 26.85
2012-11-02 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 2189.26
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 412.5
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 498
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 2370
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 355.5
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 948
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1162.5
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 4266
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 1050
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 675
2012-11-02 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 3160
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 396.83
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 339.69
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 249.34
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 343.66
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 219.9
2012-11-02 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2012-11-02 00:00:00 | Drainage  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 132
2012-11-02 00:00:00 | Drainage  L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 1390.99
2012-11-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2012-11-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 89.5
2012-11-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | -1.14
2012-11-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 17.9
2012-11-02 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | HORIZON DISTRIBUTORS, INC. | 57
2012-11-02 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 138
2012-11-02 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 620.5
2012-11-02 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 379.5
2012-11-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2770
2012-11-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 2389.5
2012-11-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 3480.92
2012-11-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -2770
2012-11-02 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -2389.5
2012-11-02 00:00:00 | Wastewater | CHEMICALS | [NAME], INC. | 1858.3
2012-11-02 00:00:00 | Wastewater | OTHER OPER. SUPPLIES | GREEN EQUIPMENT COMPANY | 815
2012-11-02 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 300
2012-11-02 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | NO-DIGTEC, LLC | 1950
2012-11-02 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 811209
2012-11-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | -12.99
2012-11-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | [NAME] | 2770
2012-11-02 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | HORIZON DISTRIBUTORS, INC. | 649.47
2012-11-02 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 385
2012-11-02 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 2389.5
2012-11-02 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 74.62
2012-11-02 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.42
2012-11-02 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 90.47
2012-11-02 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 14.72
2012-11-02 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 43.84
2012-11-02 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2012-11-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13957.21
2012-11-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 5804.43
2012-11-02 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2655.36
2012-11-02 00:00:00 | Golf Fleet Repl Fund L4 | MOBILE EQUIPMENT-FY12 Encumbrances | TOM LOFTUS INC | 13826
2012-11-02 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | [NAME] FIVE STAR FORD | 22155.46
2012-11-02 00:00:00 | [NAME] L4 | COMPUTER SOFTWARE | U S POSTAL SERVICE | 358.7
2012-11-02 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | BOY FROM MARS CREATIVE, INC. | 3240
2012-11-02 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | BRAZOS TECHNOLOGY CORPORATION | 11150
2012-11-02 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | BUSINESS FLOORING SPECIALISTS | 5715.8
2012-11-02 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 24.79
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 583.73
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | GALE GROUP INC | 865.89
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 221.1
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.39
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 524.13
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 602.32
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 37.38
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 150.6
2012-11-02 00:00:00 | LIB GO 03 [NAME] L4 | LIB. BOOKS & FILMS | BRODART CO | 181.32
2012-11-02 00:00:00 | [NAME] L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 206.75