Spreadsheet: 27eabb42-d97d-4dfd-98ec-906d75712d6a
Sheet: LBI REPORT

CITY OF CARROLLTON
PAYMENT LISTING
FROM JUNE 1, 2013 TO JUNE 30, 2013
PAYMENT DATE | BUSINESS UNIT | PAYMENT TYPE | PAYEE | PAYMENT AMOUNT
2013-06-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 81.35000000000001
2013-06-04 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AUTHNET GATEWAY MUNCT FEE | 51.7
2013-06-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY ALRM PERM | 47.3
2013-06-04 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AUTHNET GATEWAY UB FEES | 273.95
2013-06-05 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | AMX FEES - MUN CT 446494 | 196.49
2013-06-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB421927 | 81.5
2013-06-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - UB446486 | 373.28
2013-06-05 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | AMX FEES - COC ALRM784223 | 23.23
2013-06-05 00:00:00 | Animal Control L4 | CREDIT CARD FEES | AMX FEES - ANIM 446395 | 0.43
2013-06-05 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | AMX FEE-BLDG INSP421943 | 99.47
2013-06-06 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | -1649.7
2013-06-07 00:00:00 | General Fund | A/P - MISCELLANEOUS | SERVICE SYSTEMS ASSOCIATES INC | 48
2013-06-07 00:00:00 | General Fund | A/P - MISCELLANEOUS | TEXAS FLAGS LTD | 491.37
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 619.1
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 309
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 75
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 150
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2013-06-07 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 150
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 929
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 552
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 5000
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 1062.04
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 348.4
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1002.1
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ROCKWALL | 657.8
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 260
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 332.8
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 318
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 241.2
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 550
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 240
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DUNCANVILLE | 202
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 255
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 370
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 963
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 816.4
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 182
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 483.73
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 578.5
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 750
2013-06-07 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 398
2013-06-07 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-06-07 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 11635
2013-06-07 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 30
2013-06-07 00:00:00 | City Council L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 2.94
2013-06-07 00:00:00 | City Council L4 | ELECTRICITY | GEXA ENERGY | 657.51
2013-06-07 00:00:00 | City Mgr Office AF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 210.8
2013-06-07 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.17
2013-06-07 00:00:00 | City Mgr Office AF L4 | ELECTRICITY | GEXA ENERGY | 429.32
2013-06-07 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 12.65
2013-06-07 00:00:00 | Resolution Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.16
2013-06-07 00:00:00 | Organizational Development L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 3.5
2013-06-07 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.66
2013-06-07 00:00:00 | Organizational Development L4 | ELECTRICITY | GEXA ENERGY | 192.15
2013-06-07 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-06-07 00:00:00 | Dispatch | ELECTRICITY | GEXA ENERGY | 887.64
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 16.95
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 23.73
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 28.74
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 439.87
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 129
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 59.33
2013-06-07 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 129
2013-06-07 00:00:00 | Non-Departmental GF L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BRAVO PRODUCTIONS | 3700
2013-06-07 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | PYROTEX, INC | 6000
2013-06-07 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | [NAME] CLUB DIRECT | 553.66
2013-06-07 00:00:00 | Non-Departmental GF L4 | CONF. & TRAINING | EMPLOYEE | 87.64
2013-06-07 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 12.43
2013-06-07 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.88
2013-06-07 00:00:00 | City Atty Office L4 | ELECTRICITY | GEXA ENERGY | 242.7
2013-06-07 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 40.01
2013-06-07 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-06-07 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.49
2013-06-07 00:00:00 | Human Resources L4 | ELECTRICITY | GEXA ENERGY | 390.64
2013-06-07 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1265.68
2013-06-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-07 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-07 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.65
2013-06-07 00:00:00 | Muni Court Operations L4 | ELECTRICITY | GEXA ENERGY | 3545.83
2013-06-07 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | KRISTINE SCHWAN PRIMROSE | 950
2013-06-07 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.75
2013-06-07 00:00:00 | Risk Admin L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.46
2013-06-07 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.61
2013-06-07 00:00:00 | Risk Admin L4 | ELECTRICITY | GEXA ENERGY | 33.84
2013-06-07 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | FIGARI & DAVENPORT LLP | 11839.15
2013-06-07 00:00:00 | Risk Claims L4 | PROPERTY CLAIMS | JENNINGS WALL SYSTEMS, INC. | 9500
2013-06-07 00:00:00 | Accounting L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 333.75
2013-06-07 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.02
2013-06-07 00:00:00 | Accounting L4 | ELECTRICITY | GEXA ENERGY | 205.96
2013-06-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.92
2013-06-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1116.46
2013-06-07 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 29.6
2013-06-07 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 16
2013-06-07 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.02
2013-06-07 00:00:00 | UCS and Rev Collection L4 | ELECTRICITY | GEXA ENERGY | 696.19
2013-06-07 00:00:00 | Purchasing L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 4.54
2013-06-07 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.42
2013-06-07 00:00:00 | Purchasing L4 | ELECTRICITY | GEXA ENERGY | 238.83
2013-06-07 00:00:00 | General Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 610
2013-06-07 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 1220
2013-06-07 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.45
2013-06-07 00:00:00 | General Services L4 | ELECTRICITY | GEXA ENERGY | 281.38
2013-06-07 00:00:00 | Finance [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 17.84
2013-06-07 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-06-07 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.84
2013-06-07 00:00:00 | Finance [NAME] | ELECTRICITY | GEXA ENERGY | 152.78
2013-06-07 00:00:00 | Budget MA L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.49
2013-06-07 00:00:00 | Budget MA L4 | ELECTRICITY | GEXA ENERGY | 168.25
2013-06-07 00:00:00 | Information Technology L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-06-07 00:00:00 | Information Technology L4 | LOCAL PHONE SERVICE | VERIZON SOUTHWEST INC | 4877.27
2013-06-07 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 47.06
2013-06-07 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | -0.04
2013-06-07 00:00:00 | Information Technology L4 | ELECTRICITY | GEXA ENERGY | 2206.65
2013-06-07 00:00:00 | Facility Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-06-07 00:00:00 | Facility Services L4 | HAND TOOLS | W W GRAINGER INC | 51.24
2013-06-07 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | W W GRAINGER INC | 36.8
2013-06-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 118.75
2013-06-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1032.43
2013-06-07 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 1119.61
2013-06-07 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.5
2013-06-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 271.42
2013-06-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | 610.59
2013-06-07 00:00:00 | Facility Services L4 | ELECTRICITY | GEXA ENERGY | -0.02
2013-06-07 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | CORONET ENTERPRISES, INC. | 952.5
2013-06-07 00:00:00 | Facility Services L4 | R/M SVCS.-STRUCTURES | JOHNSON EQUIPMENT COMPANY | 867.5
2013-06-07 00:00:00 | Marketing Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 44.88
2013-06-07 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.36
2013-06-07 00:00:00 | Marketing Services L4 | ELECTRICITY | GEXA ENERGY | 182.75
2013-06-07 00:00:00 | Police Management Services | POSTAGE & COURIERS | U S POSTAL SERVICE | 402.04
2013-06-07 00:00:00 | Police Management Services | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 6.17
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 725
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-06-07 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-06-07 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 17
2013-06-07 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | CACDC | 113
2013-06-07 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 111
2013-06-07 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.8
2013-06-07 00:00:00 | Police Management Services | ELECTRICITY | GEXA ENERGY | 7043.91
2013-06-07 00:00:00 | Police Management Services | CONF. & TRAINING | RAR COMMUNICATIONS, INC. | 135
2013-06-07 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 211.9
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | -4.73
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 36.98
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 338.68
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 339.65
2013-06-07 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 1.13
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 200.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 200.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 133.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 78.95
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 185.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 248.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 78.95
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 267.8
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 153.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 849.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 136.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 185.85
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 82.95
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 78.95
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 103.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 85.9
2013-06-07 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 366.75
2013-06-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 81.36
2013-06-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.34
2013-06-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.54
2013-06-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 151
2013-06-07 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 527.15
2013-06-07 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 27.55
2013-06-07 00:00:00 | Police Operations L4 | ELECTRICITY | GEXA ENERGY | 2263.06
2013-06-07 00:00:00 | Police Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 240
2013-06-07 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-06-07 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 22.03
2013-06-07 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 8.35
2013-06-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | METRO FIRE APPARATUS SPEC. | 600
2013-06-07 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 271.9
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 181.44
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 27.43
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 80.86
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 45.2
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 445.17
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 569.52
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 24.88
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.44
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1100.67
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 2.32
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 90.4
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1186.56
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.44
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 12.44
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 6.22
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 449.81
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 326.35
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 34.54
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 24.94
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 3.11
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 104.99
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 238.19
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 995.7900000000002
2013-06-07 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1275.76
2013-06-07 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 118.98
2013-06-07 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 260.8
2013-06-07 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 608.53
2013-06-07 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | INFRARED SYSTEMS GROUP | 447.44
2013-06-07 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | MEDICAL EDGE HEALTHCARE GROUP | 1150
2013-06-07 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 1350
2013-06-07 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 1200
2013-06-07 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BEHAVIORAL MEASURES & FORENSIC | 300
2013-06-07 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.72
2013-06-07 00:00:00 | Fire Operations L4 | ELECTRICITY | GEXA ENERGY | 4847.38
2013-06-07 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | -0.93
2013-06-07 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 92.91
2013-06-07 00:00:00 | Fire Operations L4 | R/M SVCS.-OTH. EQUIP. | GEAR CLEANING SOLUTIONS | 82.33
2013-06-07 00:00:00 | Fire Operations L4 | EQUIPMENT | DOOLEY TACKABERRY INC | 1400
2013-06-07 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.11
2013-06-07 00:00:00 | Fire Support Services | ELECTRICITY | GEXA ENERGY | 525.04
2013-06-07 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 908.73
2013-06-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-06-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 103.99
2013-06-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -103.99
2013-06-07 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -115.99
2013-06-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 150
2013-06-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-06-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-06-07 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-06-07 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 9.92
2013-06-07 00:00:00 | Environmental Services L4 | ELECTRICITY | GEXA ENERGY | 1009.48
2013-06-07 00:00:00 | Animal Control L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 80.55
2013-06-07 00:00:00 | Animal Control L4 | PRINTING & PHOTO. | ELLIOTT, [NAME] | 148
2013-06-07 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.91
2013-06-07 00:00:00 | Animal Control L4 | ELECTRICITY | GEXA ENERGY | 6152.11
2013-06-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 243.09
2013-06-07 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 202.79
2013-06-07 00:00:00 | [NAME] | RENTALS-ALL OTHERS | CINTAS CORPORATION | 53.73
2013-06-07 00:00:00 | [NAME] | RENTALS-ALL OTHERS | BALLOON PRODUCTS OF AMERICA | 84
2013-06-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 21.39
2013-06-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 10604.44
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 413.03
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 452.91
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 21.44
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 672.35
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 57.39
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 429.77
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 27.39
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1260.66
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 53.77
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 84.78
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1372.49
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 338.52
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 643.74
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 93.96
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1789.24
2013-06-07 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 29.69
2013-06-07 00:00:00 | Leisure Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Leisure Services L4 | [NAME]. FEES | TEXAS PARKS AND RECREATION | 30
2013-06-07 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.16
2013-06-07 00:00:00 | Leisure Services L4 | ELECTRICITY | GEXA ENERGY | 64.07000000000001
2013-06-07 00:00:00 | Tennis Center L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.19
2013-06-07 00:00:00 | Tennis Center L4 | ELECTRICITY | GEXA ENERGY | 1691.7
2013-06-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 360
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 46.8
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 1941.47
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MASHREGHI, SIMIN | 749.7
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 418.6
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AGE-INTERCEPT, INC. | 2353.65
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | MCGEHEE, [NAME] | 899.6
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | JORDAN, [NAME] | 864.74
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME], CHRISTOPHER | 546
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 1001.7
2013-06-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.01
2013-06-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 4444.150000000001
2013-06-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | COCA-COLA REFRESHMENTS USA INC | 548.75
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 26
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 332.49
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | CHUNG EUI MUN MARTIAL ARTS | 140
2013-06-07 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.33
2013-06-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 2692.58
2013-06-07 00:00:00 | Senior Center | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.46
2013-06-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 362.69
2013-06-07 00:00:00 | Senior Center | OTHER OPER. SUPPLIES | SPECIALTY COFFEES DALLAS LLC | 342.03
2013-06-07 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.07
2013-06-07 00:00:00 | Senior Center | ELECTRICITY | GEXA ENERGY | 2546.91
2013-06-07 00:00:00 | Perry Museum | POSTAGE & COURIERS | U S POSTAL SERVICE | 3.53
2013-06-07 00:00:00 | Perry Museum | ELECTRICITY | GEXA ENERGY | 380.35
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 1758.5
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3535.71
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 936
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2496
2013-06-07 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-06-07 00:00:00 | [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 0.43
2013-06-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -13.33
2013-06-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -1.74
2013-06-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 666.5
2013-06-07 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 86.81
2013-06-07 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | MOST DEPENDABLE FOUNTAINS INC. | 6450
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2615
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3984.51
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 448.8
2013-06-07 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3984.51
2013-06-07 00:00:00 | [NAME] | ELECTRICITY | GEXA ENERGY | 5885
2013-06-07 00:00:00 | Athletics L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 103.99
2013-06-07 00:00:00 | Athletics L4 | ELECTRICITY | GEXA ENERGY | 19772.05
2013-06-07 00:00:00 | Public Works Admin  L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 47.53
2013-06-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.02
2013-06-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.75
2013-06-07 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.9
2013-06-07 00:00:00 | Public Works Admin  L4 | ELECTRICITY | GEXA ENERGY | 3722.07
2013-06-07 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 250.7
2013-06-07 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 702.65
2013-06-07 00:00:00 | Streets  L4 | ASPHALT | APAC, INC. - TEXAS BITHULITHIC | 31.36
2013-06-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2638.25
2013-06-07 00:00:00 | Streets  L4 | CONCRETE | BROKERS GRASS DFW, INC. | 119.5
2013-06-07 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3806
2013-06-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 320.91
2013-06-07 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 103.29
2013-06-07 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | SAF-T-GLOVE INC. | 41.94
2013-06-07 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | [NAME], INC | 9015.550000000001
2013-06-07 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 83.56
2013-06-07 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | SAF-T-GLOVE INC. | 13.98
2013-06-07 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.57
2013-06-07 00:00:00 | Traffic Operations  L4 | ELECTRICITY | GEXA ENERGY | 85680.84
2013-06-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 936
2013-06-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | 2496
2013-06-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -936
2013-06-07 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | ELITE TREE SERVICE, LLC | -2496
2013-06-07 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.38
2013-06-07 00:00:00 | Utility Pumping | ELECTRICITY | GEXA ENERGY | 60225.32
2013-06-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 16.11
2013-06-07 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 30.43
2013-06-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 375.06
2013-06-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 90
2013-06-07 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -90
2013-06-07 00:00:00 | Wastewater | ELECTRICITY | GEXA ENERGY | 3038.16
2013-06-07 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 5600
2013-06-07 00:00:00 | Meter Repair Services | ELECTRICITY | GEXA ENERGY | 122.01
2013-06-07 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | [NAME], INC. | 115.99
2013-06-07 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | 9015.550000000001
2013-06-07 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | [NAME], INC | -9015.550000000001
2013-06-07 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 90
2013-06-07 00:00:00 | [NAME] | A/P - MISCELLANEOUS | CHICAGO TITLE OF TEXAS, LLC | -1346.36
2013-06-07 00:00:00 | Planning [NAME] | POSTAGE & COURIERS | U S POSTAL SERVICE | 23.72
2013-06-07 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 32.91
2013-06-07 00:00:00 | Planning [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 114.35
2013-06-07 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.38
2013-06-07 00:00:00 | Planning [NAME] | ELECTRICITY | GEXA ENERGY | 161.48
2013-06-07 00:00:00 | UD TOD L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 10.01
2013-06-07 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.06
2013-06-07 00:00:00 | UD TOD L4 | ELECTRICITY | GEXA ENERGY | 51.25
2013-06-07 00:00:00 | Economic Development L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.54
2013-06-07 00:00:00 | Economic Development L4 | ELECTRICITY | GEXA ENERGY | 228.2
2013-06-07 00:00:00 | Traffic Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 7.36
2013-06-07 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.04
2013-06-07 00:00:00 | Traffic Engineering L4 | ELECTRICITY | GEXA ENERGY | 264.94
2013-06-07 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 31.68
2013-06-07 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.53
2013-06-07 00:00:00 | Civil Engineering L4 | ELECTRICITY | GEXA ENERGY | 792.88
2013-06-07 00:00:00 | Building Inspection L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 48.18
2013-06-07 00:00:00 | Building Inspection L4 | [NAME]. FEES | TSAPI INC | 30
2013-06-07 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 91.57
2013-06-07 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 111.81
2013-06-07 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 69.5
2013-06-07 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.8
2013-06-07 00:00:00 | Building Inspection L4 | ELECTRICITY | GEXA ENERGY | 689.42
2013-06-07 00:00:00 | Building Inspection L4 | CONF. & TRAINING | TSAPI INC | 140
2013-06-07 00:00:00 | Golf Operating L4 | OTHER PROFESSIONAL SERVICES | EAGLE SPORTS MANAGEMENT LLC | 5325.15
2013-06-07 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.1
2013-06-07 00:00:00 | Golf Operating L4 | ELECTRICITY | GEXA ENERGY | 9417.95
2013-06-07 00:00:00 | San Res Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Flt Operating L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 0
2013-06-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13050.13
2013-06-07 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3371.97
2013-06-07 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.89
2013-06-07 00:00:00 | Flt Operating L4 | ELECTRICITY | GEXA ENERGY | 2168.65
2013-06-07 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | TEXAS KENWORTH CO | 2029.15
2013-06-07 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | TEXAS KENWORTH CO | 2029.15
2013-06-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DEER OAKS EAP SERVICES LLC | 1290.15
2013-06-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 43686.96
2013-06-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | HOLMES, MURPHY & ASSOCIATES | 12500
2013-06-07 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | VERIZON SOUTHWEST INC | 1048.89
2013-06-07 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 5805.15
2013-06-07 00:00:00 | Flt Fleet Repl Fund FL4 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS | FEDERAL EXPRESS CORPORATION | 15.78
2013-06-07 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | WELLS FARGO | 200
2013-06-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | TRANSYSTEMS CORPORATION | 2481.3
2013-06-07 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 1346.36
2013-06-07 00:00:00 | [NAME] L4 | LAND & EASEMENTS | CHICAGO TITLE OF TEXAS, LLC | 372808.64
2013-06-07 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | GOMEZ FLOOR COVERING, INC. | 3308.42
2013-06-07 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | GOMEZ FLOOR COVERING, INC. | 25000
2013-06-07 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 97.5
2013-06-07 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | FREESE & NICHOLS, INC. | 1800
2013-06-07 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ARCHITEXAS-ARCHITECTURE, | 2750
2013-06-07 00:00:00 | Streets [NAME] L4 | STREET OVERLAYS | DALLAS COUNTY | 246681.8
2013-06-07 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2455645.93
2013-06-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 629
2013-06-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 564
2013-06-10 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 577
2013-06-14 00:00:00 | General Fund | FIRE PROF TRAINING PROG | RED THE UNIFORM TAILOR, INC. | 136.8
2013-06-14 00:00:00 | General Fund | POLICE RANGE - MAINTENANCE | CJA ENTERPRISES LLP | 280
2013-06-14 00:00:00 | General Fund | A/P - MISCELLANEOUS | EMPLOYEE | 50
2013-06-14 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-06-14 00:00:00 | General Fund | ANIMAL CONTROL | CARROLLTON PET HOSPITAL PC | 50
2013-06-14 00:00:00 | General Fund | ANIMAL CONTROL | LYNDA VANANTWERP, DVM PC | 50
2013-06-14 00:00:00 | General Fund | ANIMAL CONTROL | TEXAS COALITION FOR ANIMAL | 50
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 410
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 200
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 165
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 131
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 155
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 319.1
2013-06-14 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 130
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF ADDISON | 976
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 360
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2000
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF CORSICANA | 314
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF NORTH RICHLAND HILLS | 290
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 681.2
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 648.7
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 279
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 421.2
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GARLAND | 1307.4
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 496.75
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FRISCO | 539
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 328
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 1118.1
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1783
2013-06-14 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DALLAS | 427.7
2013-06-14 00:00:00 | General Fund | DCEHD HEALTH & SAFETY INSPECTIONS | DALLAS CO. HEALTH & H.S. DEPT | 86
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 73
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 75
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 45
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 129
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 60
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 50
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 118
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 65
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-14 00:00:00 | General Fund | AMBULANCE FEE - CARROLLTON | EMERGICON, LLC | -4050.03
2013-06-14 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 25.99
2013-06-14 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 14.69
2013-06-14 00:00:00 | Dispatch | TRAVEL MEALS & LODGING | EMPLOYEE | 53.11
2013-06-14 00:00:00 | Non-Departmental GF L4 | OTHER PROFESSIONAL SERVICES | IXP CORPORATION | 3150
2013-06-14 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BRACEWELL & GIULIANI LLP | 13000
2013-06-14 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BRAVO PRODUCTIONS | 525
2013-06-14 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | JEFFREY RANDOLPH MCWHORTER | 750
2013-06-14 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | OLD DOWNTOWN CARROLLTON ASSOC. | 1150
2013-06-14 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 445
2013-06-14 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | -445
2013-06-14 00:00:00 | Non-Departmental AF L4 | OTHER PROFESSIONAL SERVICES | HOLIFIELD, RON | 1260
2013-06-14 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-06-14 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2013-06-14 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 795
2013-06-14 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 200
2013-06-14 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 570
2013-06-14 00:00:00 | Human Resources L4 | OTHER PROFESSIONAL SERVICES | CORPORATE COST CONTROL INC | 395
2013-06-14 00:00:00 | Human Resources L4 | PRINTING & PHOTO. | HEWELL ENTERPRISES | 27
2013-06-14 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 84
2013-06-14 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | LAW OFFICE OF [NAME] | 3100
2013-06-14 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2013-06-14 00:00:00 | Risk Claims L4 | SURETY BONDS | [NAME] | 50
2013-06-14 00:00:00 | Risk Claims L4 | GENERAL [NAME] CLAIMS | [NAME], P.C. | 75000
2013-06-14 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 736.52
2013-06-14 00:00:00 | Accounting L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | -736.52
2013-06-14 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-06-14 00:00:00 | UCS and Rev Collection L4 | UNIFORMS & CLOTHING | [NAME], INC. | 103.99
2013-06-14 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | EMERGICON, LLC | 6180.04
2013-06-14 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 39
2013-06-14 00:00:00 | Purchasing L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 55.5
2013-06-14 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DALLAS CENTRAL APPRAISAL DIST. | 34361
2013-06-14 00:00:00 | Finance [NAME] | COUNTY APPRAISAL DISTRICT | DENTON CENTRAL APPRAISAL DIST. | 55025.95
2013-06-14 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 187.25
2013-06-14 00:00:00 | Finance [NAME] | TRAVEL MEALS & LODGING | EMPLOYEE | 71.63
2013-06-14 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | PERCEPTIVE SOFTWARE, INC. | 453.65
2013-06-14 00:00:00 | Facility Services L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 96.5
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 84.92
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | CTJ MAINTENANCE INC. | 25776
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -242.79
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 242.79
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 177.4
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -177.4
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4375
2013-06-14 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -4375
2013-06-14 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | MORGAN, SANDRA | 275
2013-06-14 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | TARRANT COUNTY | 400
2013-06-14 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 980
2013-06-14 00:00:00 | Police Operations L4 | [NAME]. FEES | [NAME] CLUB DIRECT | 75
2013-06-14 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 20.9
2013-06-14 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 344.6
2013-06-14 00:00:00 | Fire Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 312.72
2013-06-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 34.8
2013-06-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1206.5
2013-06-14 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-06-14 00:00:00 | Fire Operations L4 | LANDSCAPE MATERIALS | SLM LANDSCAPING & MAINTENANCE | 1620
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 680.51
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 1208.58
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 17.61
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 79.93
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 76.24
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 14.14
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 549.96
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 676.46
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 225.08
2013-06-14 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 50.88
2013-06-14 00:00:00 | Fire Operations L4 | R/M SUP.-OTHER EQUIP. | METRO FIRE APPARATUS SPEC. | 1256
2013-06-14 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 3900
2013-06-14 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 3900
2013-06-14 00:00:00 | Fire Operations L4 | CONF. & TRAINING | TARRANT COUNTY COLLEGE | 3900
2013-06-14 00:00:00 | Fire Operations L4 | EQUIPMENT | DOOLEY TACKABERRY INC | 800.8
2013-06-14 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 19.9
2013-06-14 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 13.47
2013-06-14 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1719.95
2013-06-14 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | -1719.95
2013-06-14 00:00:00 | Environmental Services L4 | POSTAGE & COURIERS | U S POSTAL SERVICE | 1719.95
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 103.99
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 110.99
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -118.99
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -103.99
2013-06-14 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -110.99
2013-06-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 131.25
2013-06-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | PACE ANALYTICAL SERVICES, INC. | 3056.56
2013-06-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 188.5
2013-06-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 112.5
2013-06-14 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | CHICAGO TITLE OF TEXAS, LLC | 175
2013-06-14 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 166.5
2013-06-14 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 166.5
2013-06-14 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 89.63
2013-06-14 00:00:00 | Environmental Services L4 | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 53.63
2013-06-14 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | MONGOGNIA, THOMAS | 350
2013-06-14 00:00:00 | Parks Donations Fund-wide FL4 | SENIOR CITIZENS ON TOUR PAY. | DIPERT TRAVEL & TRANSPORTATION | 1214.1
2013-06-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | INGRAM LIBRARY SERVICES | 74.06
2013-06-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | INGRAM LIBRARY SERVICES | 179.53
2013-06-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | ROWMAN & LITTLEFIELD | 147.66
2013-06-14 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | MERGENT, INC | 4235
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 47.39
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 17.44
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 89.78
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 14.24
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 142.17
2013-06-14 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 275.71
2013-06-14 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 600
2013-06-14 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | MARGACH, ROBERT | 1649.7
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 444
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 447.5
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3624.08
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4242
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 1620
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -4242
2013-06-14 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | -1620
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 28.32
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 41.25
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 35.6
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1.68
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.35
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1.73
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 94.24
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -23.35
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -35.6
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.68
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.73
2013-06-14 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -94.24
2013-06-14 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-06-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | PREMIER BUILDING MAINTENANCE | 2915
2013-06-14 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 242.79
2013-06-14 00:00:00 | Athletics L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 44.75
2013-06-14 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 546.0600000000001
2013-06-14 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | -80
2013-06-14 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 981.09
2013-06-14 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 80
2013-06-14 00:00:00 | Athletics L4 | CHEMICALS | BWI COMPANIES INC | 959
2013-06-14 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 94.24
2013-06-14 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 407.58
2013-06-14 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | WILSON SPORTING GOODS CO | 6153
2013-06-14 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | PIONEER MFG | 182.52
2013-06-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 644.5600000000001
2013-06-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | COMPLETELY IT | 798
2013-06-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2144
2013-06-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 6798
2013-06-14 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CARROLLTON-FARMERS BRANCH ISD | 825
2013-06-14 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 177.4
2013-06-14 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | A-ALL PEST TERMITE | 130
2013-06-14 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | NETLOC INC | 300
2013-06-14 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | JONES, CHRIS | 60
2013-06-14 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 4375
2013-06-14 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 472.5
2013-06-14 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-06-14 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Streets  L4 | CHEMICALS | RAM TOOL & SUPPLY COMPANY | 452.27
2013-06-14 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3330.25
2013-06-14 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 4022.25
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 362.83
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 373.23
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.02
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 95.81
2013-06-14 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 234.85
2013-06-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 48.96
2013-06-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 70.10000000000001
2013-06-14 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | CMC STEEL FABRICATORS INC | 1334.25
2013-06-14 00:00:00 | Streets  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 99.16
2013-06-14 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Drainage  L4 | HAND TOOLS | RAM TOOL & SUPPLY COMPANY | 54.16
2013-06-14 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 70.09
2013-06-14 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 16.32
2013-06-14 00:00:00 | Drainage  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 12
2013-06-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 387
2013-06-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 153
2013-06-14 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | 3M COMPANY | 828.75
2013-06-14 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | VERIZON WIRELESS | 40.01
2013-06-14 00:00:00 | Traffic Operations  L4 | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 53
2013-06-14 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1.68
2013-06-14 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.35
2013-06-14 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | HORIZON DISTRIBUTORS, INC. | 1.73
2013-06-14 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | SHERMCO INDUSTRIES | 16886
2013-06-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | TRINITY RIVER AUTHORITY | 1443.75
2013-06-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | INLAND DIVING SERVICES | 1550
2013-06-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | INLAND DIVING SERVICES | 2395
2013-06-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 4242
2013-06-14 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | EXPERIENCE LAWN CARE LLC | 445
2013-06-14 00:00:00 | Utility Pumping | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 27
2013-06-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 83.6
2013-06-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 29.85
2013-06-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 7.16
2013-06-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 21.48
2013-06-14 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2013-06-14 00:00:00 | Water Distribution | CONCRETE | REDI-MIX LLC | 1272
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 350
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 1559.65
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4128.3
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1988.8
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -4128.3
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | -1988.8
2013-06-14 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -350
2013-06-14 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | VERIZON WIRELESS | 40.01
2013-06-14 00:00:00 | Water Distribution | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 39.74
2013-06-14 00:00:00 | Wastewater | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Wastewater | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 299.8
2013-06-14 00:00:00 | Wastewater | UNIFORMS & CLOTHING | [NAME], INC. | 118.99
2013-06-14 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 636
2013-06-14 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 119.25
2013-06-14 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 604
2013-06-14 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1491.75
2013-06-14 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | HORIZON DISTRIBUTORS, INC. | 35.6
2013-06-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | ONE-TIME VENDOR | 275
2013-06-14 00:00:00 | Wastewater | OTHER PROFESSIONAL SERVICES | KRAPFF REYNOLDS CONSTRUCTION | 39616.5
2013-06-14 00:00:00 | Wastewater | WIRELESS, PAGER | AMERICAN MESSAGING SER. LLC | 55.55
2013-06-14 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-14 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1512.5
2013-06-14 00:00:00 | Utility Replacement Program | HAND TOOLS | T.T. TECHNOLOGIES, INC. | 1287.48
2013-06-14 00:00:00 | Utility Replacement Program | SMALL EQUIPMENT | T.T. TECHNOLOGIES, INC. | 2865.68
2013-06-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1488.95
2013-06-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME], INC. | 1488.95
2013-06-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 350
2013-06-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 1988.8
2013-06-14 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 4128.3
2013-06-14 00:00:00 | Planning [NAME] | PRINTING & PHOTO. | ARCHIVE SUPPLIES, INC. | 23
2013-06-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 24.38
2013-06-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 73.13
2013-06-14 00:00:00 | Planning [NAME] | ADVER.-LEGAL NOTICE | 1013 STAR COMMUNICATIONS LLC | 68.25
2013-06-14 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 69
2013-06-14 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 45.2
2013-06-14 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | EMPLOYEE | -85.65
2013-06-14 00:00:00 | Traffic Engineering L4 | OFFICE SUPPLIES | ARCHIVE SUPPLIES, INC. | 23
2013-06-14 00:00:00 | Civil Engineering L4 | OFFICE SUPPLIES | ARCHIVE SUPPLIES, INC. | 23
2013-06-14 00:00:00 | Civil Engineering L4 | PRINTING & PHOTO. | ARCHIVE SUPPLIES, INC. | 75
2013-06-14 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 104.53
2013-06-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2457.09
2013-06-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 3272.56
2013-06-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1484.8
2013-06-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 1845.78
2013-06-14 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 2173.11
2013-06-14 00:00:00 | Flt Operating L4 | VEH MAINT  - TARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 117325.97
2013-06-14 00:00:00 | Flt Operating L4 | VEH MAINT - NONTARGET G4S PAYMENTS | G4S INTEGRATED FLEET SERVICES | 32953.86
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 572.52
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 4701.43
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 10565.06
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 19.28
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | -572.52
2013-06-14 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | PLANO OFFICE SUPPLY CO | 572.52
2013-06-14 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 36979.54
2013-06-14 00:00:00 | EHD Low [NAME] | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 39367.29
2013-06-14 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 4453.18
2013-06-14 00:00:00 | EHD HRA L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 24216.73
2013-06-14 00:00:00 | EHD Dental L4 | OTHER PROFESSIONAL SERVICES | TML INTERGOVERNMENTAL | 460.09
2013-06-14 00:00:00 | EHD LTD L4 | OTHER PROFESSIONAL SERVICES | STANDARD INSURANCE COMPANY | 1117.5
2013-06-14 00:00:00 | EHD LTD L4 | HEALTH INSURANCE CLAIMS | STANDARD INSURANCE COMPANY | 1940.72
2013-06-14 00:00:00 | Flt Operating Fund FL4 | A/P - MISCELLANEOUS | G4S INTEGRATED FLEET SERVICES | 50490.45
2013-06-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | ORION COMMUNICATIONS, INC. | 1072.15
2013-06-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-06-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TYLER TECHNOLOGIES INC. | 400
2013-06-14 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | TDINDUSTRIES, INC | 3000
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 1600
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 12500
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 19700
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 30500
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 928.5
2013-06-14 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5252.25
2013-06-14 00:00:00 | [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3907.75
2013-06-14 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 15200
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 198.75
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5071.88
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 3655.5
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 676.25
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1762
2013-06-14 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2468.88
2013-06-14 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CITY OF THE COLONY | 71300.36
2013-06-14 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 212.5
2013-06-17 00:00:00 | General Fund | A/P - SALES TAXES | Sales Tax-May'13 | 391.03
2013-06-17 00:00:00 | San Operating Fund FL4 | A/P - SALES TAXES | Sales Tax-May'13 | 50071.95
2013-06-21 00:00:00 | General Fund | AP SUSPENSE | STAPLES | 4433.8
2013-06-21 00:00:00 | General Fund | CONTRIBUTIONS TO FIRE DEPT. | BANK OF AMERICA P-CARD | 49.08
2013-06-21 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2013-06-21 00:00:00 | General Fund | ANIMAL CONTROL | SPCA OF TEXAS | 50
2013-06-21 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-06-21 00:00:00 | General Fund | ANIMAL CONTROL | MITCHELL DVM, [NAME] | 50
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 240
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 225
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 569
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 50
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 100
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 569.1
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 40
2013-06-21 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 119
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF HIGHLAND VILLAGE | 219
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MCKINNEY | 319.32
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF UNIVERSITY PARK | 237.9
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 310
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 868
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF HIGHLAND PARK | 883
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF RICHARDSON | 275
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF IRVING | 451.1
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 1084
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF EULESS | 308.9
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 716
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | TOWN OF FLOWER MOUND | 389
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MURPHY | 443.9
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 205
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-06-21 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 422.5
2013-06-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 10
2013-06-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 45
2013-06-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 120
2013-06-21 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 150
2013-06-21 00:00:00 | General Fund | SALES TAXES | PORTFOLIO RECOVERY ASSOCIATES | 6381
2013-06-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 219.4
2013-06-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 9.97
2013-06-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 300
2013-06-21 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 180.85
2013-06-21 00:00:00 | City Council L4 | OTH.SERV. & CHARGES | BANK OF AMERICA P-CARD | 140
2013-06-21 00:00:00 | City Council L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 14.98
2013-06-21 00:00:00 | City Council L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 40
2013-06-21 00:00:00 | City Council L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -75
2013-06-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 335.8
2013-06-21 00:00:00 | City Council L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 335.8
2013-06-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 38.04
2013-06-21 00:00:00 | City Mgr Office AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 31.59
2013-06-21 00:00:00 | City Mgr Office AF L4 | OTHER PROFESSIONAL SERVICES | WEBQA, INC. | 4980
2013-06-21 00:00:00 | City Mgr Office AF L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 52.44
2013-06-21 00:00:00 | City Mgr Office AF L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 9.78
2013-06-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 300
2013-06-21 00:00:00 | City Mgr Office AF L4 | R/M SERVICES-MISC. | BANK OF AMERICA P-CARD | 190.61
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 6.8
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 14.05
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 5.93
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 17.96
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 38
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 10
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 325.26
2013-06-21 00:00:00 | City Mgr Office AF L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 5.93
2013-06-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | EAN HOLDINGS, LLC | 45.39
2013-06-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.32
2013-06-21 00:00:00 | City Mgr Office AF L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.05
2013-06-21 00:00:00 | Resolution Center L4 | OTHER PROFESSIONAL SERVICES | DMX MUSIC INC | 44.92
2013-06-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 27.97
2013-06-21 00:00:00 | Organizational Development L4 | SPEC RECOGNITION FOOD | BANK OF AMERICA P-CARD | 149
2013-06-21 00:00:00 | Organizational Development L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 9.450000000000001
2013-06-21 00:00:00 | Organizational Development L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 163.5
2013-06-21 00:00:00 | Organizational Development L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 288
2013-06-21 00:00:00 | Organizational Development L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 80
2013-06-21 00:00:00 | Organizational Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.59
2013-06-21 00:00:00 | Dispatch | NATURAL GAS | ATMOS ENERGY CORPORATION | 20.23
2013-06-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 35.37
2013-06-21 00:00:00 | Dispatch | CONF. & TRAINING | BANK OF AMERICA P-CARD | 72.36
2013-06-21 00:00:00 | Dispatch | TELECOMMUNICATIONS EQUIPMENT | BANK OF AMERICA P-CARD | 859.08
2013-06-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 38.42
2013-06-21 00:00:00 | Non-Departmental GF L4 | INTERGOVERNMENTAL RELATIONS | BANK OF AMERICA P-CARD | 411.63
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | DMNMEDIA | 310
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | HECTOR,ORVILLE | 225
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | EMPLOYEE | 105.04
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 572.4
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 2622.71
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 40
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 170
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 4000
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 318
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 4000
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 144.45
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 39.34
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 52
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 124.79
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 49.95
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 606
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 199.75
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | -163.2
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 19
2013-06-21 00:00:00 | Non-Departmental GF L4 | CENTENNIAL EVENTS | BANK OF AMERICA P-CARD | 97.53
2013-06-21 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 850
2013-06-21 00:00:00 | Utility Non-Departmental L4 | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | -850
2013-06-21 00:00:00 | Non-Departmental AF L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 34.95
2013-06-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-06-21 00:00:00 | Hotel Motel Tax L4 | CITY SIGNATURE EVENT | EVENT PRODUCTION SERVICES LLC | 1000
2013-06-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 25.6
2013-06-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 225
2013-06-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 315
2013-06-21 00:00:00 | Hotel Motel Tax L4 | MUSEUM PROJECTS | BANK OF AMERICA P-CARD | 110
2013-06-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2013-06-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 240
2013-06-21 00:00:00 | City Atty Office L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 305
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 16.5
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 182
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 7.5
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 855.38
2013-06-21 00:00:00 | City Atty Office L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 6.16
2013-06-21 00:00:00 | City Atty Office L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.53
2013-06-21 00:00:00 | City Atty Office L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 1163.28
2013-06-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-06-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-06-21 00:00:00 | Human Resources L4 | OTHER OPER. SUPPLIES | TRIBARSON ENTERPRISES INC | 69
2013-06-21 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 1420
2013-06-21 00:00:00 | Human Resources L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | -265
2013-06-21 00:00:00 | Human Resources L4 | EMPLOYMENT SERVICES | [NAME] | 701
2013-06-21 00:00:00 | Human Resources L4 | ADVERTISING-GENERAL | DMNMEDIA | 254
2013-06-21 00:00:00 | Human Resources L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 8.9
2013-06-21 00:00:00 | Human Resources L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | -49
2013-06-21 00:00:00 | Muni Court Operations L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 61.46
2013-06-21 00:00:00 | Muni Court Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 2.99
2013-06-21 00:00:00 | Muni Court Operations L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 78.05
2013-06-21 00:00:00 | Muni Court Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 84.35
2013-06-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 705
2013-06-21 00:00:00 | Muni Court Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 889
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 54
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | JURY DUTY | ONE-TIME VENDOR | 6
2013-06-21 00:00:00 | Muni Court Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 50.18
2013-06-21 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | TEXAS COURT CLERKS ASSOCIATION | 90
2013-06-21 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | TEXAS COURT CLERKS ASSOCIATION | -90
2013-06-21 00:00:00 | Muni Court Operations L4 | CONF. & TRAINING | TEXAS COURT CLERKS ASSOCIATION | 50
2013-06-21 00:00:00 | Muni Court Judicial L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | -5.95
2013-06-21 00:00:00 | Muni Court Judicial L4 | OTHER PROFESSIONAL SERVICES | [NAME] WOODY | 800
2013-06-21 00:00:00 | Muni Court Judicial L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 240
2013-06-21 00:00:00 | Muni Court Judicial L4 | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 27
2013-06-21 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 445
2013-06-21 00:00:00 | Risk Admin L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 30
2013-06-21 00:00:00 | Risk Admin L4 | OTHER PROFESSIONAL SERVICES | SABER RISK SOLUTIONS, LLC | 3000
2013-06-21 00:00:00 | Risk Admin L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0.77
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 459.73
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 1065
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 2
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | CARRINGTON,COLEMAN,SLOMAN | 1435
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 4669.97
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 9599.17
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 277.22
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 636.67
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 47.72
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 140
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 136.22
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 105
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DENTON, NAVARRO, ROCHA | 381.5
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 6660.55
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 52.5
2013-06-21 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | TAYLOR OLSON ADKINS SRALLA | 530.25
2013-06-21 00:00:00 | Risk Claims L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPARTMENT OF INSURANCE | 40
2013-06-21 00:00:00 | Risk Claims L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPARTMENT OF INSURANCE | 40
2013-06-21 00:00:00 | Risk Claims L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPARTMENT OF INSURANCE | 40
2013-06-21 00:00:00 | Risk Claims L4 | W/C CLAIMS - TML | TEXAS MUNICIPAL LEAGUE WORKERS | 60214.49
2013-06-21 00:00:00 | Accounting L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.72
2013-06-21 00:00:00 | Accounting L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 558
2013-06-21 00:00:00 | UCS and Rev Collection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-06-21 00:00:00 | UCS and Rev Collection L4 | MILEAGE REIMBURSEMENT | BANK OF AMERICA P-CARD | 40
2013-06-21 00:00:00 | UCS and Rev Collection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 405
2013-06-21 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DALLAS COUNTY CLERK | 64
2013-06-21 00:00:00 | UCS and Rev Collection L4 | FILING FEES | DENTON COUNTY | 80
2013-06-21 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | XEROX STATE & LOCAL SOLUTIONS | 290.72
2013-06-21 00:00:00 | UCS and Rev Collection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 17.59
2013-06-21 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 250
2013-06-21 00:00:00 | UCS and Rev Collection L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 190
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.28
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.84
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.91
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.91
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.91
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 404
2013-06-21 00:00:00 | UCS and Rev Collection L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.84
2013-06-21 00:00:00 | Purchasing L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.44
2013-06-21 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | PITNEY BOWES INC | 130
2013-06-21 00:00:00 | General Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.41
2013-06-21 00:00:00 | Finance [NAME] | ACCTING.& FINANCIAL SERVICES | INTERACTIVE DATA CORPORATION | 105.18
2013-06-21 00:00:00 | Finance [NAME] | OTHER PROFESSIONAL SERVICES | DENTON COUNTY | 215.74
2013-06-21 00:00:00 | Finance [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 51
2013-06-21 00:00:00 | Finance [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.48
2013-06-21 00:00:00 | Budget MA L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.83
2013-06-21 00:00:00 | Budget MA L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 275
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 460.49
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 285.75
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 125
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 116.48
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 114.85
2013-06-21 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 236.17
2013-06-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 296645.74
2013-06-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PRTR FEES | XEROX STATE & LOCAL SOLUTIONS | 91346.63
2013-06-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 400
2013-06-21 00:00:00 | Information Technology L4 | IT OUTSOURCE PASS THROUGH | XEROX STATE & LOCAL SOLUTIONS | 44979
2013-06-21 00:00:00 | Information Technology L4 | OTHER PROFESSIONAL SERVICES | NORTH CENTRAL TEXAS-COG | 38082
2013-06-21 00:00:00 | Information Technology L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 109.84
2013-06-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 183.97
2013-06-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 11.73
2013-06-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 39
2013-06-21 00:00:00 | Facility Services L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 23.01
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | ENVIRONMENTAL SIGNAGE | 61.54
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | GOODMAN DISTRIBUTION INC. | 2108
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | GOODMAN DISTRIBUTION INC. | -27.54
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | GOODMAN DISTRIBUTION INC. | -93.32
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 71.5
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.95
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.17
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.94
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 83.42
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.18
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -329.39
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.97
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 56.1
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.28
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 39.84
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.8
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1000.35
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 251
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 932.95
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.48
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.04
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.47
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 70.9
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -31.97000000000001
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 367.71
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 549.83
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 5.94
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.83
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.12
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 61.56
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1779.85
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.98
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 9.98
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 23.8
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.73
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 254
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.97
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 271.11
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 19.28
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.54
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.48
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 3.96
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 20.68
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.37
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.25
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -21.12
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 15.84
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -4.27
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.96
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 8.49
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 30.86
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 32.88
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.72
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 6.52
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 14.98
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 11.31
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 21.48
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 7.48
2013-06-21 00:00:00 | Facility Services L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 65.84
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 184
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 149
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 97
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 145.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 212.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 1021.58
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -1021.58
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | -212.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 286.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 100.25
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2591
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 602.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 65
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 689.63
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 60
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 180
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 39.75
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 405.78
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 122.25
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 294.5
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 830
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 1068.24
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 138
2013-06-21 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 196
2013-06-21 00:00:00 | Facility Services L4 | WIRELESS, PAGER | BANK OF AMERICA P-CARD | 11.22
2013-06-21 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-06-21 00:00:00 | Facility Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 115.93
2013-06-21 00:00:00 | Facility Services L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 300.23
2013-06-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 165
2013-06-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 303.95
2013-06-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 603.95
2013-06-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 83.88
2013-06-21 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 80.65
2013-06-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 25.12
2013-06-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 50
2013-06-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1500
2013-06-21 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 55.36
2013-06-21 00:00:00 | Marketing Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 4.14
2013-06-21 00:00:00 | Marketing Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 165
2013-06-21 00:00:00 | Marketing Services L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 231.16
2013-06-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 15.7
2013-06-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 10.99
2013-06-21 00:00:00 | Police Management Services | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 350.82
2013-06-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 11.48
2013-06-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 22.04
2013-06-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 26.5
2013-06-21 00:00:00 | Police Management Services | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 24.82
2013-06-21 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 78
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 100.5
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 93.99
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 14.95
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 25.98
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 259.95
2013-06-21 00:00:00 | Police Management Services | HAND TOOLS | BANK OF AMERICA P-CARD | 214.5
2013-06-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 266.48
2013-06-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.99
2013-06-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 340.8
2013-06-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 95.2
2013-06-21 00:00:00 | Police Management Services | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 108.6
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | INT'L PUBLIC MGMT ASSOC- HR | -1460.5
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 12.88
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | EMPLOYEE | 8.77
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | INT'L PUBLIC MGMT ASSOC- HR | 3840
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 70.5
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 13.49
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 753.8
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 16.83
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 36.61
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 34.51
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 93.93
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 24.7
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 0.01
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 41
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 11.73
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 59
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 13.94
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 312.8
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 19.05
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.21
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.85
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 3.7
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 1.4
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 22.11
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 21.28
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 385.14
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 15.86
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 12.98
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 10.25
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | -193.68
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 300.26
2013-06-21 00:00:00 | Police Management Services | EMPLOYMENT SERVICES | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 108.41
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 127.07
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 140.35
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 207.65
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 172.57
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 147.27
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 328.45
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 53.65
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES INC. | 173.95
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 19.5
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 72.98
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 204.5
2013-06-21 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 162.75
2013-06-21 00:00:00 | Police Management Services | [NAME]. FEES | BANK OF AMERICA P-CARD | 200
2013-06-21 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | CARROLLTON-FARMERS BRANCH ISD | 130
2013-06-21 00:00:00 | Police Management Services | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 234.8
2013-06-21 00:00:00 | Police Management Services | MILEAGE REIMBURSEMENT | VENTURE PARKING | 82
2013-06-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 9.75
2013-06-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 301.06
2013-06-21 00:00:00 | Police Management Services | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 150
2013-06-21 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 2010.72
2013-06-21 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | -2010.72
2013-06-21 00:00:00 | Police Management Services | RENTALS-MACHINERY & EQUIPMENT | EAN HOLDINGS, LLC | 2010.72
2013-06-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 118.44
2013-06-21 00:00:00 | Police Management Services | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 990.84
2013-06-21 00:00:00 | Police Management Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 64.22
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 661.68
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 295
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 590
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | 595
2013-06-21 00:00:00 | Police Management Services | CONF. & TRAINING | BANK OF AMERICA P-CARD | -300
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 7
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | EMPLOYEE | 12
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 65
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.85
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.31
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.48
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.06
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.5
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.93
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.81
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.18
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.97
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.78
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 24
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.4
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.73
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 263.76
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 1.68
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 506
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.74
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 59.74
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.94
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.36
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.18
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 239.31
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.88
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 28.81
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 37.7
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.55
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.67
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.4
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.78
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.98
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.75
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 5.17
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 35
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.5
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.68
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 348.8
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 23.82
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.34
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 42
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.35
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 2.11
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 404.8
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.75
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.06
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 36
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.77
2013-06-21 00:00:00 | Police Management Services | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 34.88
2013-06-21 00:00:00 | Police Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 14.74
2013-06-21 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 275.12
2013-06-21 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 340.2
2013-06-21 00:00:00 | Police Operations L4 | FOOD (NON-TRAVEL) | [NAME] CLUB DIRECT | 317.66
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | HONG, YOUNG SIL | -566
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | KIM, SONOK YI | 566
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 2.56
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 174.58
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 337.5
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 161.7
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 7
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 14
2013-06-21 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 14
2013-06-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 28.79
2013-06-21 00:00:00 | Police Operations L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 32.51
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 456
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 144.18
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.97
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 248
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.47
2013-06-21 00:00:00 | Police Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 160
2013-06-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | US HEALTHWORKS MEDICAL GROUP | 265
2013-06-21 00:00:00 | Police Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | BANK OF AMERICA P-CARD | 14
2013-06-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 158
2013-06-21 00:00:00 | Police Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 477.97
2013-06-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 101.75
2013-06-21 00:00:00 | Police Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 85.52
2013-06-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 27.69
2013-06-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 127.13
2013-06-21 00:00:00 | Police Operations L4 | MILEAGE REIMBURSEMENT | VENTURE PARKING | 233
2013-06-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 11.7
2013-06-21 00:00:00 | Police Operations L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 75.24
2013-06-21 00:00:00 | Police Operations L4 | VEH MAINT CHRGS - DEPARTMENT DIRECTED | WATERWAY NORTH TEXAS INC. | 663.2
2013-06-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1337.49
2013-06-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 60
2013-06-21 00:00:00 | Police Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1473.71
2013-06-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 26.81
2013-06-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 125.95
2013-06-21 00:00:00 | Police Operations L4 | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 450
2013-06-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 1450
2013-06-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 95
2013-06-21 00:00:00 | Police Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 199
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.4
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 7.42
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.53
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 672.35
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 6.83
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 12.04
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.69
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 3.5
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 30.9
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4.84
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 4
2013-06-21 00:00:00 | Police Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 9.26
2013-06-21 00:00:00 | Police JAG 2012 L3 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 418
2013-06-21 00:00:00 | Police CVE L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 225
2013-06-21 00:00:00 | Police CVE L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 650
2013-06-21 00:00:00 | Fire Operations L4 | RETIREMT VOL. FIREMEN | SKIPWORTH, JOHNNIE MRS. | 50
2013-06-21 00:00:00 | Fire Operations L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 5.09
2013-06-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 826
2013-06-21 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | KIM, SONOK YI | 482
2013-06-21 00:00:00 | Fire Operations L4 | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 1970.73
2013-06-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 761.7
2013-06-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | [NAME] | 2167.79
2013-06-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 198
2013-06-21 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BANK OF AMERICA P-CARD | 148.5
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | FINCHER, [NAME] | 516.03
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | INTERSTATE ALL BATTERY CENTER | 231.78
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 8.24
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 450
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 450
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 193.76
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 30.56
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 304.1
2013-06-21 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -23.36
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 42.64
2013-06-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 64
2013-06-21 00:00:00 | Fire Operations L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 55
2013-06-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1977.04
2013-06-21 00:00:00 | Fire Operations L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 1315.07
2013-06-21 00:00:00 | Fire Operations L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 881.6
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 750
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 935
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 735
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 750
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 750
2013-06-21 00:00:00 | Fire Operations L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 750
2013-06-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 665.78
2013-06-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 508.38
2013-06-21 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 413.8
2013-06-21 00:00:00 | Fire Support Services | NATURAL GAS | ATMOS ENERGY CORPORATION | 11.96
2013-06-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 48.4
2013-06-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 128.96
2013-06-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 250.06
2013-06-21 00:00:00 | Environmental Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.98
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 7.47
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.68
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 171.13
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 51.52
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 84.27
2013-06-21 00:00:00 | Environmental Services L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 59.49
2013-06-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 75
2013-06-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 262.5
2013-06-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 450
2013-06-21 00:00:00 | Environmental Services L4 | OTHER PROFESSIONAL SERVICES | JBA LAND MANAGEMENT LLC | 771.5
2013-06-21 00:00:00 | Environmental Services L4 | DALLAS COUNTY HEALTH | DALLAS CO. HEALTH & H.S. DEPT | 1985.25
2013-06-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | NATIONAL COMMUNITY DEVELOPMENT | 50
2013-06-21 00:00:00 | Environmental Services L4 | [NAME]. FEES | TX DEPT OF STATE HEALTH SER. | 106
2013-06-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 110.37
2013-06-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 265
2013-06-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 182.2
2013-06-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 2531.5
2013-06-21 00:00:00 | Environmental Services L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 476
2013-06-21 00:00:00 | Environmental Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 23
2013-06-21 00:00:00 | Environmental Services L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 180
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 13.69
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 17.43
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.24
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 26.46
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 19.95
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 8.88
2013-06-21 00:00:00 | Environmental Services L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 437
2013-06-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 20.88
2013-06-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.86
2013-06-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 48.5
2013-06-21 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.99
2013-06-21 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 132.5
2013-06-21 00:00:00 | Animal Control L4 | WIRELESS, CELL PHONE | [NAME] | 160.52
2013-06-21 00:00:00 | Animal Control L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-06-21 00:00:00 | [NAME] | SPEC RECOGNITION FOOD | PETTY CASH -HEBRON/JOSEY | -0.35
2013-06-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 7.67
2013-06-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 38.05
2013-06-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 78.43
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | PETTY CASH -HEBRON/JOSEY | 71.10000000000001
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 88.86
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 153.7
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 85.94
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | UNIQUE MANAGEMENT SERVICES INC | 402.75
2013-06-21 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 131.25
2013-06-21 00:00:00 | [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 125
2013-06-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 44.8
2013-06-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 269
2013-06-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 30
2013-06-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 898
2013-06-21 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BANK OF AMERICA P-CARD | 30
2013-06-21 00:00:00 | [NAME] | MILEAGE REIMBURSEMENT | EMPLOYEE | 25.26
2013-06-21 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 271.11
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 11.69
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.63
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.76
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.86
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.63
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 828.72
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 14.63
2013-06-21 00:00:00 | [NAME] | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 20.27
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.99
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 19.99
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 21.59
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1200.18
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 13.49
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1588.03
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 23.79
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 39.39
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 711.9
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 291.14
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 404.58
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 302.56
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 149.54
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 851.93
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 682.26
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 44.39
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 461.12
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 42.39
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | CENTER POINT INC. | 216.9
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 339.63
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 11.98
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 12.49
2013-06-21 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BANK OF AMERICA P-CARD | 17.93
2013-06-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | PETTY CASH -HEBRON/JOSEY | 2.69
2013-06-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 155.62
2013-06-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 23.6
2013-06-21 00:00:00 | Library Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45
2013-06-21 00:00:00 | Leisure Services L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 31.65
2013-06-21 00:00:00 | Leisure Services L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 36.95
2013-06-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 110.74
2013-06-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 46.62
2013-06-21 00:00:00 | Leisure Services L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 131.65
2013-06-21 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 25.55
2013-06-21 00:00:00 | Leisure Services L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 0
2013-06-21 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | [NAME] | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 7.99
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1318.9
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 64.93
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 640
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 283.24
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 135.92
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 5.28
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 196.63
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 228
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 100
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 438.91
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 267.4
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | LIVEWIRE FITNESS | 350.58
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 705
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | EPPERSON, [NAME] | 2193.63
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NORTHRUP, ANTHONY | 2166.83
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | KHALSA, SWAMI DEV SINGH | 898.8
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SAENZ, CLAUDIA | 692.9
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 10
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 150
2013-06-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 51.98
2013-06-21 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 106.84
2013-06-21 00:00:00 | [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 99.8
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | [NAME] CLUB DIRECT | 201
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 170.23
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.06
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.57
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 68.17
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 37.37
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 46.7
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.49
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1199
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 753.3
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -50.06
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | WALKER, CHERYL | 225.06
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | NOUNE', THOMAS G | 138.25
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 425.75
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | [NAME] | 40
2013-06-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 745
2013-06-21 00:00:00 | [NAME] | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 111.52
2013-06-21 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 319.58
2013-06-21 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | [NAME] HOWARD | 150
2013-06-21 00:00:00 | Senior Center | OTHER PROFESSIONAL SERVICES | BOUGUYON, [NAME] | 238
2013-06-21 00:00:00 | Senior Center | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 1.92
2013-06-21 00:00:00 | Senior Center | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | Senior Center | NATURAL GAS | ATMOS ENERGY CORPORATION | 125.99
2013-06-21 00:00:00 | Perry Museum | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 147.99
2013-06-21 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.77
2013-06-21 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 13.16
2013-06-21 00:00:00 | Perry Museum | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 50.73
2013-06-21 00:00:00 | Perry Museum | NATURAL GAS | ATMOS ENERGY CORPORATION | 69.4
2013-06-21 00:00:00 | Perry Museum | R/M SVCS.-STRUCTURES | LANDMARK INTERIOR BLDRS INC | 580
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | UNIFORMS & CLOTHING | KMC UNIFORMS INC. | 225.75
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 626.5
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | SOUTHWEST NURSERY & SUPPLY | 120
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 155.13
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 242.5
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1380
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 67.5
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1652.25
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 147.5
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 695.98
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 191.92
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 1093.55
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 958.5
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 231.3
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 40.41
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | -29.98
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 129.84
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 69.96000000000001
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 124.25
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | DAVIS, [NAME] | 11255
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | SLM LANDSCAPING & MAINTENANCE | 10766
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | VMC LANDSCAPE SERVICES, LP | 30240
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | VEH MAINT CHRGS - NON TARGET | BANK OF AMERICA P-CARD | 29.98
2013-06-21 00:00:00 | Parks Mntc Contract Svcs L4 | PARK & RECREATION IMP.& EQUIP. | BANK OF AMERICA P-CARD | 1664
2013-06-21 00:00:00 | [NAME] | LANDSCAPE MATERIALS | BANK OF AMERICA P-CARD | 125.08
2013-06-21 00:00:00 | [NAME] | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 273.22
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.75
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 164.19
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 14.4
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 139.88
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 302.62
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 79.34
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 245.93
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 19.94
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -19.94
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -3.28
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 713.67
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -713.67
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -23.25
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.25
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 21.94
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 37.94
2013-06-21 00:00:00 | [NAME] | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 25.84
2013-06-21 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 14.6
2013-06-21 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 36.5
2013-06-21 00:00:00 | [NAME] | CONCRETE | BANK OF AMERICA P-CARD | 14.6
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 158.26
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 31.5
2013-06-21 00:00:00 | [NAME] | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 105.36
2013-06-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.62
2013-06-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -4.01
2013-06-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 52.56
2013-06-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1127.5
2013-06-21 00:00:00 | [NAME] | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 75.11
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES-FY12 Encumbrances | ANDY'S SPRINKLER, DRAINAGE & | 2150
2013-06-21 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | VALWOOD IMPROVEMENT AUTHORITY | 27000
2013-06-21 00:00:00 | [NAME] | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 617.8000000000001
2013-06-21 00:00:00 | [NAME] | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-06-21 00:00:00 | [NAME] | CONF. & TRAINING | BANK OF AMERICA P-CARD | 500
2013-06-21 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 1155
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 486.89
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 240
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 40
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 201.18
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 1.94
2013-06-21 00:00:00 | Athletics L4 | CHEMICALS | BANK OF AMERICA P-CARD | 563.02
2013-06-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 23.25
2013-06-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 713.67
2013-06-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 10.55
2013-06-21 00:00:00 | Athletics L4 | IRRIGATION SUPPLIES | BANK OF AMERICA P-CARD | 34.85
2013-06-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 103.98
2013-06-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 305.26
2013-06-21 00:00:00 | Athletics L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 73.43
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | LANDBERG, [NAME] | 785
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | TEXAS JUNIOR ANGLERS, INC. | 4000
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | LANDBERG, [NAME] | 317
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 648.5
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.99
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 590
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150.37
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 9.870000000000001
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.98
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 150.15
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 110.99
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 463.07
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 258.26
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 63.8
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 250
2013-06-21 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 101.82
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | CITY OF DALLAS | 282.38
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | DIRECT SOURCE INC | 2873
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 92.86
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 44.1
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 66.6
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 448.66
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 54.52
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 84.75
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 17.58
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 69.91
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 369.03
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 49.06
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 67.44
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 922.96
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 167.24
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 941.21
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -1
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 16.03
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 402.5
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 28.96
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 124.49
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 921.77
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.56
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -1
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | -56.86
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 86.11
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 18.74
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 379.9
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 40.14
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 99
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 25.98
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 102.96
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 47.7
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.8
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 235.53
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 29.4
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 70.91
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 68.3
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 67.8
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 71.96000000000001
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 10.41
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 50.56
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 56.18
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 4.64
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 53.85
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 109.71
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 2075
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 66.98
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 159.92
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 319.26
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 38.09
2013-06-21 00:00:00 | Athletics L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 169
2013-06-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HOLMES, BERMIS | 653.5
2013-06-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 320
2013-06-21 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | SULLIVAN, JILL | 1616.65
2013-06-21 00:00:00 | Athletics L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 111
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 150
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 375
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 75
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 193.32
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | -52.1
2013-06-21 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 175.8
2013-06-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | Athletics L4 | CREDIT CARD FEES | BANK OF AMERICA P-CARD | 15
2013-06-21 00:00:00 | Athletics L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 39.99
2013-06-21 00:00:00 | Athletics L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 1200.92
2013-06-21 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ULTRA CONCRETE, INC. | 2250
2013-06-21 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 212.5
2013-06-21 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | UNITED CHESTER INDUSTRIES INC | 1021.58
2013-06-21 00:00:00 | Museum Donations L4 | DONATIONS | ONE-TIME VENDOR | 150
2013-06-21 00:00:00 | Museum Donations L4 | DONATIONS | ONE-TIME VENDOR | 150
2013-06-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 28.68
2013-06-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 71.51
2013-06-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -3.85
2013-06-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 62.55
2013-06-21 00:00:00 | Museum Donations L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 0.88
2013-06-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | DALLAS COUNTY SCHOOLS | 1175.2
2013-06-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 1486
2013-06-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.71
2013-06-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 495
2013-06-21 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.46
2013-06-21 00:00:00 | Public Works Admin  L4 | OFFICE SUPPLIES | TRIBARSON ENTERPRISES INC | 7
2013-06-21 00:00:00 | Public Works Admin  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 83
2013-06-21 00:00:00 | Public Works Admin  L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 64.86
2013-06-21 00:00:00 | Public Works Admin  L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 157.08
2013-06-21 00:00:00 | Streets  L4 | REG. SAL. | DMNMEDIA | 254
2013-06-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 692.31
2013-06-21 00:00:00 | Streets  L4 | ASPHALT | [NAME], LP | 521.7
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2076
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 288.75
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 2544
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | -2544
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 3186
2013-06-21 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | -3186
2013-06-21 00:00:00 | Streets  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 92.23
2013-06-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-06-21 00:00:00 | Streets  L4 | GASOLINE & FUELS ALLOC | BANK OF AMERICA P-CARD | 17.82
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 255.68
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 14.14
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 66.84
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 45.65
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.88
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 24
2013-06-21 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 161.94
2013-06-21 00:00:00 | Streets  L4 | OTHER PROFESSIONAL SERVICES | FLAGSHIP SWEEPING SERVICES INC | 4983.11
2013-06-21 00:00:00 | Streets  L4 | R/M SVCS.-OTH. EQUIP. | HILTI, INC. | 126.06
2013-06-21 00:00:00 | Drainage  L4 | CONCRETE | BANK OF AMERICA P-CARD | 39.18
2013-06-21 00:00:00 | Drainage  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 57.94
2013-06-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | W W GRAINGER INC | 85.23
2013-06-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 112.66
2013-06-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 29.88
2013-06-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.68
2013-06-21 00:00:00 | Drainage  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 17.96
2013-06-21 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | BANK OF AMERICA P-CARD | 4.29
2013-06-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 55.88
2013-06-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 362.97
2013-06-21 00:00:00 | Traffic Operations  L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 24.99
2013-06-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 119.6
2013-06-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 35.38
2013-06-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 126.96
2013-06-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 33.2
2013-06-21 00:00:00 | Traffic Operations  L4 | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 127.15
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 151.8
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 505
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | BANK OF AMERICA P-CARD | 163.05
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 360.69
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 573
2013-06-21 00:00:00 | Traffic Operations  L4 | R/M SUPPLIES-STREET LIGHTS | BANK OF AMERICA P-CARD | 151.68
2013-06-21 00:00:00 | Traffic Operations  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2013-06-21 00:00:00 | Traffic Operations  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2013-06-21 00:00:00 | Traffic Operations  L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 70
2013-06-21 00:00:00 | Utility Pumping | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 226
2013-06-21 00:00:00 | Utility Pumping | CHEMICALS | [NAME], INC. | 1489
2013-06-21 00:00:00 | Utility Pumping | CHEMICALS | BANK OF AMERICA P-CARD | 204.55
2013-06-21 00:00:00 | Utility Pumping | [NAME] SUPPLIES | BANK OF AMERICA P-CARD | 108.23
2013-06-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 497.53
2013-06-21 00:00:00 | Utility Pumping | HAND TOOLS | BANK OF AMERICA P-CARD | 13.49
2013-06-21 00:00:00 | Utility Pumping | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 230.28
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 49.99
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | -5.78
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 145.9
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 136.9
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.39
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 75.49
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 22.77
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 55.39
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 2.86
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 53.75
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 356.87
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 19.95
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 34.8
2013-06-21 00:00:00 | Utility Pumping | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 18.54
2013-06-21 00:00:00 | Utility Pumping | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 478.5
2013-06-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | HORIZON DISTRIBUTORS, INC. | -0.4
2013-06-21 00:00:00 | Utility Pumping | R/M SUP.-OTHER EQUIP. | HORIZON DISTRIBUTORS, INC. | 19.94
2013-06-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | GREAT GARDENS, INC. | 850
2013-06-21 00:00:00 | Utility Pumping | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 66.9
2013-06-21 00:00:00 | Utility Pumping | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 31.65
2013-06-21 00:00:00 | Utility Pumping | CITY WATER PURCHASES | CITY OF DALLAS | 927062.37
2013-06-21 00:00:00 | Utility Pumping | NATURAL GAS | ATMOS ENERGY CORPORATION | 60.63
2013-06-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 41.01
2013-06-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 2535.24
2013-06-21 00:00:00 | Utility Pumping | R/M SVCS.-OTH. EQUIP. | BANK OF AMERICA P-CARD | 1228.7
2013-06-21 00:00:00 | Utility Pumping | CONF. & TRAINING | BANK OF AMERICA P-CARD | 200
2013-06-21 00:00:00 | Water Distribution | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 172.94
2013-06-21 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 27.46
2013-06-21 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 19.88
2013-06-21 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 84
2013-06-21 00:00:00 | Water Distribution | CHEMICALS | BANK OF AMERICA P-CARD | 244.77
2013-06-21 00:00:00 | Water Distribution | HAND TOOLS | BANK OF AMERICA P-CARD | 165.98
2013-06-21 00:00:00 | Water Distribution | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 127.4
2013-06-21 00:00:00 | Water Distribution | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 413
2013-06-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3060
2013-06-21 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | -3060
2013-06-21 00:00:00 | Water Distribution | RENTALS-MACHINERY & EQUIPMENT | BANK OF AMERICA P-CARD | 11.4
2013-06-21 00:00:00 | Wastewater | CONCRETE | REDI-MIX LLC | 1208
2013-06-21 00:00:00 | Wastewater | HAND TOOLS | BANK OF AMERICA P-CARD | 11.98
2013-06-21 00:00:00 | Wastewater | SMALL EQUIPMENT | BANK OF AMERICA P-CARD | 1925
2013-06-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | [NAME], INC. | 1476
2013-06-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | GREEN EQUIPMENT COMPANY | 2916.23
2013-06-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | GREEN EQUIPMENT COMPANY | 1755.8
2013-06-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | CLS SEWER EQUIPMENT CO. INC | 208.34
2013-06-21 00:00:00 | Wastewater | R/M SUP.-OTHER EQUIP. | MURRAY ENERGY INC | 1572
2013-06-21 00:00:00 | Wastewater | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 413
2013-06-21 00:00:00 | Wastewater | R/M SUP.-WTR. & SEW. | GREEN EQUIPMENT COMPANY | 1041.75
2013-06-21 00:00:00 | Wastewater | TRA SEWAGE TREATMENT | TRINITY RIVER AUTHORITY | 602456
2013-06-21 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | BANK OF AMERICA P-CARD | 462.96
2013-06-21 00:00:00 | Utility Replacement Program | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 254.21
2013-06-21 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 7352.5
2013-06-21 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1488.95
2013-06-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 74.62
2013-06-21 00:00:00 | Utility Replacement Program | HAND TOOLS | BANK OF AMERICA P-CARD | 381.37
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 39.9
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 78.5
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 301.95
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 238
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 54.97
2013-06-21 00:00:00 | Utility Replacement Program | OTHER OPER. SUPPLIES | BANK OF AMERICA P-CARD | 79.82000000000001
2013-06-21 00:00:00 | Utility Replacement Program | R/M SUP.-SIGNS, MRK. | BANK OF AMERICA P-CARD | 413
2013-06-21 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 3060
2013-06-21 00:00:00 | Utility Replacement Program | OTHER PROFESSIONAL SERVICES | SIMMY MCCOMMAS | 250
2013-06-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 159
2013-06-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 75
2013-06-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 12.98
2013-06-21 00:00:00 | Planning [NAME] | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 95.88
2013-06-21 00:00:00 | Planning [NAME] | [NAME]. FEES | BANK OF AMERICA P-CARD | 280
2013-06-21 00:00:00 | Planning [NAME] | NATURAL GAS | ATMOS ENERGY CORPORATION | 3.68
2013-06-21 00:00:00 | UD TOD L4 | OFFICE SUPPLIES | AMERICAN EXPRESS INC | 44.5
2013-06-21 00:00:00 | UD TOD L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 147.55
2013-06-21 00:00:00 | UD TOD L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 2515.99
2013-06-21 00:00:00 | UD TOD L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 1.17
2013-06-21 00:00:00 | UD TOD L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 1000.06
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -14077.52
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -6943.1
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -35517.58
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj FL4 | RETAINAGE PAYABLE | [NAME]. CO., LP | -14280.91
2013-06-21 00:00:00 | Economic Development L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 32.4
2013-06-21 00:00:00 | Economic Development L4 | FOOD (NON-TRAVEL) | AMERICAN EXPRESS INC | 117.62
2013-06-21 00:00:00 | Economic Development L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 495
2013-06-21 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | AMERICAN EXPRESS INC | 253.75
2013-06-21 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | BANK OF AMERICA P-CARD | 318.2
2013-06-21 00:00:00 | Economic Development L4 | WIRELESS, CELL PHONE | AMERICAN EXPRESS INC | 183.34
2013-06-21 00:00:00 | Economic Development L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 5.2
2013-06-21 00:00:00 | Economic Development L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 50
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | AMERICAN EXPRESS INC | 5279.72
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 18.21
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 84
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 22
2013-06-21 00:00:00 | Economic Development L4 | TRAVEL MEALS & LODGING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 84.48
2013-06-21 00:00:00 | Traffic Engineering L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 30.45
2013-06-21 00:00:00 | Traffic Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-06-21 00:00:00 | Traffic Engineering L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 168.54
2013-06-21 00:00:00 | Traffic Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 6.04
2013-06-21 00:00:00 | Civil Engineering L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 235
2013-06-21 00:00:00 | Civil Engineering L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 18.07
2013-06-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | EMPLOYEE | 267.13
2013-06-21 00:00:00 | Civil Engineering L4 | CONF. & TRAINING | BANK OF AMERICA P-CARD | 25
2013-06-21 00:00:00 | [NAME] | RETAINAGE PAYABLE | RATLIFF HARDSCAPE LTD | -13360.25
2013-06-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 24.98
2013-06-21 00:00:00 | Building Inspection L4 | OFFICE SUPPLIES | BANK OF AMERICA P-CARD | 182
2013-06-21 00:00:00 | Building Inspection L4 | FOOD (NON-TRAVEL) | BANK OF AMERICA P-CARD | 183.15
2013-06-21 00:00:00 | Building Inspection L4 | UNIFORMS & CLOTHING | BANK OF AMERICA P-CARD | 442
2013-06-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2013-06-21 00:00:00 | Building Inspection L4 | [NAME]. FEES | BANK OF AMERICA P-CARD | 180
2013-06-21 00:00:00 | Building Inspection L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 10.17
2013-06-21 00:00:00 | Building Inspection L4 | PRINTING & PHOTO. | BANK OF AMERICA P-CARD | 39.45
2013-06-21 00:00:00 | Building Inspection L4 | WIRELESS, CELL PHONE | BANK OF AMERICA P-CARD | 336.37
2013-06-21 00:00:00 | Building Inspection L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 15.71
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | RKM UTILITY SERVICES INC | -34819.2
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -14651.3
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | 3D PAVING AND CONTRACTING LLC | -16859.3
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -7324.53
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CAMINO CONSTRUCTION LP | -8064.8
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | -3492.75
2013-06-21 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | CRC OF DALLAS | -2598.94
2013-06-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | REPIPE CONSTRUCTION LLC | -5445.42
2013-06-21 00:00:00 | Utilities [NAME] | RETAINAGE PAYABLE | [NAME] | -1603.35
2013-06-21 00:00:00 | Golf Operating L4 | SOLID WASTE CHARGES | BANK OF AMERICA P-CARD | 289.63
2013-06-21 00:00:00 | San Res Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 330662.6
2013-06-21 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 76173.73
2013-06-21 00:00:00 | San Comm Operating L4 | OTHER PROFESSIONAL SERVICES | WASTE MANAGEMENT INC | 21197.64
2013-06-21 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2770.3
2013-06-21 00:00:00 | Flt Operating L4 | NATURAL GAS | ATMOS ENERGY CORPORATION | 22.69
2013-06-21 00:00:00 | Utl Fleet Repl Fund L4 | MOBILE EQUIPMENT | INTERSTATE TRAILERS, INC. | 21875
2013-06-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | EVERITT, [NAME] | 32
2013-06-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | CALDWELL AUTOMOTIVE PARTNERS | 26922
2013-06-21 00:00:00 | Flt Fleet Repl Fund L4 | MOBILE EQUIPMENT | TEXAS KENWORTH CO | 245124
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | TRIBARSON ENTERPRISES INC | 901.75
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | DARYL FLOOD LOGISTICS, INC. | 452
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | MARATHON HEALTH, INC. | 7250
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 164.78
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 559.92
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 37.99
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 66.12
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 9.98
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 2.94
2013-06-21 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 62.39
2013-06-21 00:00:00 | EHD Retiree L4 | OTHER PROFESSIONAL SERVICES | NATIONAL GUARDIAN LIFE | 193.3
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 492.9
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 865
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 3615.32
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 39497.47
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 15037.59
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 486
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 280
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 1682.69
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 9500
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 7165.94
2013-06-21 00:00:00 | Admin Svcs Fund fund-wide | IT OUTSIDE SALES AND SUPPORT CONTRA | XEROX STATE & LOCAL SOLUTIONS | 7165.94
2013-06-21 00:00:00 | EHD Clearing Fund FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 216.6
2013-06-21 00:00:00 | General Debt Service L4 | PAYING AGENT FEES | THE BANK OF NEW YORK MELLON | 200
2013-06-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 340
2013-06-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-06-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-06-21 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-06-21 00:00:00 | [NAME] L3 | TELECOMMUNICATIONS | BANK OF AMERICA P-CARD | 109.46
2013-06-21 00:00:00 | PS GO 05 [NAME] L4 | HAND TOOLS | BANK OF AMERICA P-CARD | 79
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 375
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 204
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 100
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 41.6
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 107.21
2013-06-21 00:00:00 | Anim Shltr 09 [NAME] L4 | FURNITURE & FIXTURES | BANK OF AMERICA P-CARD | 199.4
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 319658.27
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | [NAME]. CO., LP | 128528.16
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 14280.91
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | [NAME]. CO., LP | 35517.58
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 6943.1
2013-06-21 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 14077.52
2013-06-21 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 126697.68
2013-06-21 00:00:00 | CDBG [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 62487.9
2013-06-21 00:00:00 | [NAME] L4 | R/M SUP.-STRUCTURES | BANK OF AMERICA P-CARD | 1115.25
2013-06-21 00:00:00 | [NAME] L4 | TRAFFIC SIGNAL IMPR. | SIEMENS INDUSTRY, INC. | 3675
2013-06-21 00:00:00 | [NAME] L4 | PARKS & REC. IMP. | RATLIFF HARDSCAPE LTD | 120242.32
2013-06-21 00:00:00 | [NAME] L4 | CAPITAL PROJECT RETAINAGE | RATLIFF HARDSCAPE LTD | 13360.25
2013-06-21 00:00:00 | Streets [NAME] L4 | INTEREST FUNDING | SCODELLER CONSTRUCTION, INC. | 10.85
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | RKM UTILITY SERVICES INC | 313372.8
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 131861.7
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 31434.75
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CAMINO CONSTRUCTION LP | 72583.2
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | 3D PAVING AND CONTRACTING LLC | 151733.7
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 65920.81
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 23390.45
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | -23390.45
2013-06-21 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | CRC OF DALLAS | 23390.45
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 3492.75
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | 3D PAVING AND CONTRACTING LLC | 16859.3
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | RKM UTILITY SERVICES INC | 34819.2
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 7324.53
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 8064.8
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CAMINO CONSTRUCTION LP | 14651.3
2013-06-21 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | CRC OF DALLAS | 2598.94
2013-06-21 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BRIDGEFARMER & ASSOCIATES INC | 13274
2013-06-21 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BRIDGEFARMER & ASSOCIATES INC | 9826
2013-06-21 00:00:00 | Traffic Consol Cap Proj L4 | TRAFFIC SIGNAL IMPR. | SIEMENS INDUSTRY, INC. | 6366
2013-06-21 00:00:00 | Utilities [NAME] L4 | OTHER PROFESSIONAL SERVICES | BANK OF AMERICA P-CARD | 116.53
2013-06-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | [NAME] | 14430.15
2013-06-21 00:00:00 | Utilities [NAME] L4 | WATER IMPROVEMENTS | REPIPE CONSTRUCTION LLC | 49008.78
2013-06-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | REPIPE CONSTRUCTION LLC | 5445.42
2013-06-21 00:00:00 | Utilities [NAME] L4 | CAPITAL PROJECT RETAINAGE | [NAME] | 1603.35
2013-06-21 00:00:00 | Gen Investment Pool FL4 | BANK FEES TO BE ALLOC. | JP MORGAN CHASE BANK N.A. | 3549.71
2013-06-21 00:00:00 | Payroll Clearing Fund FL4 | PAYROLL AND BENEFITS | EMPLOYEE | 2417650.72
2013-06-24 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 11
2013-06-24 00:00:00 | [NAME] L4 | LAND & EASEMENTS | Chicago Title 1455 Trinity | -5250
2013-06-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | -629
2013-06-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | -577
2013-06-25 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | -564
2013-06-25 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | -60
2013-06-28 00:00:00 | General Fund | Animal Serv. Donations | NOAH'S ARK PET HOSPITAL | 90
2013-06-28 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 40
2013-06-28 00:00:00 | General Fund | ANIMAL CONTROL | ONE-TIME VENDOR | 50
2013-06-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 469
2013-06-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 215
2013-06-28 00:00:00 | General Fund | A/P - CASH ESCROW REFUNDS | ONE-TIME VENDOR | 10
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 1945
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | COLLIN CO. SHERIFFS OFFICE | 315
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF COPPELL | 300
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF ARLINGTON | 905.1
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FORT WORTH | 310.7
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAND PRAIRIE | 659
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 2500
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF GRAPEVINE | 620
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF LEWISVILLE | 1047.8
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF MESQUITE | 490.23
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 1000
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 689
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF DENTON | 352
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 712
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | DENTON CO. SHERIFFS OFFICE | 622
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF PLANO | 958.2
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF THE COLONY | 600
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 577
2013-06-28 00:00:00 | General Fund | CARROLLTON'S OTHER CITIES BOND | CITY OF FARMERS BRANCH | 564
2013-06-28 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 50
2013-06-28 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 90
2013-06-28 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 100
2013-06-28 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 195
2013-06-28 00:00:00 | General Fund | PARK CLEARING | ONE-TIME VENDOR | 43
2013-06-28 00:00:00 | General Fund | SF RENTAL REGISTRATION FEE | ONE-TIME VENDOR | 50
2013-06-28 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | 20
2013-06-28 00:00:00 | General Fund | CHARGES FOR LOST BOOKS | ONE-TIME VENDOR | -11
2013-06-28 00:00:00 | City Council L4 | FOOD (NON-TRAVEL) | EMPLOYEE | 25.28
2013-06-28 00:00:00 | City Mgr Office AF L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.24
2013-06-28 00:00:00 | Resolution Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 14.22
2013-06-28 00:00:00 | Organizational Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.93
2013-06-28 00:00:00 | Dispatch | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-06-28 00:00:00 | City Atty Office L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 5.92
2013-06-28 00:00:00 | City Atty Office L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.53
2013-06-28 00:00:00 | Human Resources L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 9.98
2013-06-28 00:00:00 | Human Resources L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 13.48
2013-06-28 00:00:00 | Muni Court Operations L4 | POSTAGE & COURIERS | BURKE ASSET PARTNERSHIP LTD | 888.52
2013-06-28 00:00:00 | Muni Court Operations L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 4453.75
2013-06-28 00:00:00 | Muni Court Operations L4 | JURY DUTY | METROCREST SOCIAL SERVICE CTR | 60
2013-06-28 00:00:00 | Muni Court Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 17.35
2013-06-28 00:00:00 | Muni Court Judicial L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.38
2013-06-28 00:00:00 | Risk Admin L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.16
2013-06-28 00:00:00 | Risk Claims L4 | LEGAL & LITIGATION EXP | DUGGINS WREN MANN & ROMERO LLP | 5202.46
2013-06-28 00:00:00 | Accounting L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.12
2013-06-28 00:00:00 | UCS and Rev Collection L4 | OFFICE SUPPLIES | STAPLES CONTRACT & COMMERCIAL, | 100.01
2013-06-28 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | CSG SYSTEMS, INC. | 11624.13
2013-06-28 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 11.84
2013-06-28 00:00:00 | UCS and Rev Collection L4 | POSTAGE & COURIERS | FEDERAL EXPRESS CORPORATION | 29.6
2013-06-28 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 4111.29
2013-06-28 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | -1185.92
2013-06-28 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | CSG SYSTEMS, INC. | 1185.92
2013-06-28 00:00:00 | UCS and Rev Collection L4 | OTHER PROFESSIONAL SERVICES | LOOMIS FARGO & CO | 514.41
2013-06-28 00:00:00 | UCS and Rev Collection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 6367.91
2013-06-28 00:00:00 | UCS and Rev Collection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.68
2013-06-28 00:00:00 | Purchasing L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.89
2013-06-28 00:00:00 | General Services L4 | OTHER OPER. SUPPLIES | WESTERN-BRW PAPER CO., INC | 494
2013-06-28 00:00:00 | General Services L4 | RENTALS-MACHINERY & EQUIPMENT | PITNEY BOWES INC | 3240
2013-06-28 00:00:00 | General Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.75
2013-06-28 00:00:00 | Finance [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.1
2013-06-28 00:00:00 | Budget MA L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.57
2013-06-28 00:00:00 | Court Security [NAME] | OTHER PROFESSIONAL SERVICES | RUIZ PROTECTIVE SERVICE INC | 2103.68
2013-06-28 00:00:00 | Information Technology L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 3.05
2013-06-28 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.82
2013-06-28 00:00:00 | Information Technology L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 43.62
2013-06-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 5067.27
2013-06-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | 4025
2013-06-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | UNITED CHESTER INDUSTRIES INC | 590.74
2013-06-28 00:00:00 | Facility Services L4 | OTHER PROFESSIONAL SERVICES | RICHARDSON READY ELECTRIC INC | -4025
2013-06-28 00:00:00 | Facility Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.84
2013-06-28 00:00:00 | Marketing Services L4 | OTHER PROFESSIONAL SERVICES | TRANSPERFECT TRANSLATIONS | 150
2013-06-28 00:00:00 | Marketing Services L4 | PRINTING & PHOTO. | CSG SYSTEMS, INC. | 1185.92
2013-06-28 00:00:00 | Marketing Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.84
2013-06-28 00:00:00 | Police Management Services | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 68.48
2013-06-28 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-06-28 00:00:00 | Police Management Services | OTHER PROFESSIONAL SERVICES | RIDGE, [NAME] | 450
2013-06-28 00:00:00 | Police Management Services | CREDIT CARD FEES | VANTIV HOLDING, LLC | 27.44
2013-06-28 00:00:00 | Police Management Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.99
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 165.9
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 277.8
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 155.85
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 197.9
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 210.85
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 210.85
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 155.85
2013-06-28 00:00:00 | Police Operations L4 | UNIFORMS & CLOTHING | GST PUBLIC SAFETY SUPPLY | 155.85
2013-06-28 00:00:00 | Police Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 37.67
2013-06-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | TRADER, WESLEY A & ARLENE G | 136.56
2013-06-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | RED THE UNIFORM TAILOR, INC. | 225.75
2013-06-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 1008
2013-06-28 00:00:00 | Fire Operations L4 | UNIFORMS & CLOTHING | CASCO INDUSTRIES INC | 23952
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 36.99
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 197.73
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 25.1
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 22.6
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 127.96
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 248.42
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 41.52
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 69.02
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 1260.26
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 435.14
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 291.7
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | BOUND TREE MEDICAL LLC | 166.84
2013-06-28 00:00:00 | Fire Operations L4 | AMBULANCE SUPPLIES | ZOLL MEDICAL CORPORATION | 931.33
2013-06-28 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 279.78
2013-06-28 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 139.24
2013-06-28 00:00:00 | Fire Operations L4 | MEDICAL GASES | PRAXAIR DISTRIBUTION INC | 167.25
2013-06-28 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | GST PUBLIC SAFETY SUPPLY | 8.5
2013-06-28 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | WHATLEY, [NAME] | 1020.35
2013-06-28 00:00:00 | Fire Operations L4 | OTHER OPER. SUPPLIES | CASCO INDUSTRIES INC | 13917
2013-06-28 00:00:00 | Fire Operations L4 | MEDICAL SERVICE-PHYSICAL EXAMS | CARE AROUND THE CLOCK, INC. | 20000
2013-06-28 00:00:00 | Fire Operations L4 | OTHER PROFESSIONAL SERVICES | TEXAS DEPT OF PUBLIC SAFETY | 346.5
2013-06-28 00:00:00 | Fire Operations L4 | [NAME]. FEES | EMPLOYEE | 96
2013-06-28 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-06-28 00:00:00 | Fire Operations L4 | [NAME]. FEES | TEXAS COMMISSION ON FIRE | 85
2013-06-28 00:00:00 | Fire Operations L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 215.27
2013-06-28 00:00:00 | Fire Operations L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 6.93
2013-06-28 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 5733
2013-06-28 00:00:00 | Fire Operations L4 | CONF. & TRAINING | UNIVERSITY OF TX SOUTHWESTERN | 360
2013-06-28 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 600.6
2013-06-28 00:00:00 | Fire Operations L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 72
2013-06-28 00:00:00 | Fire Support Services | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.18
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -116.99
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | -125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2013-06-28 00:00:00 | Environmental Services L4 | UNIFORMS & CLOTHING | [NAME], INC. | -120.99
2013-06-28 00:00:00 | Environmental Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.76
2013-06-28 00:00:00 | Animal Control L4 | OTHER OPER. SUPPLIES | BUTLER SCHEIN ANIMAL | 60.8
2013-06-28 00:00:00 | Animal Control L4 | OTHER PROFESSIONAL SERVICES | VANTIV HOLDING, LLC | 82.47
2013-06-28 00:00:00 | Animal Control L4 | FREIGHT & TRANSPORT | GREYHOUND LINES INC | 96.02
2013-06-28 00:00:00 | Animal Control L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.57
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | SWANK MOTION PICTURES, INC. | 960
2013-06-28 00:00:00 | [NAME] | SUBSCRIPTIONS & PUBLICATIONS | BRODART CO | 305.83
2013-06-28 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 154.31
2013-06-28 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 15.74
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 228.74
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 254.69
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 24.74
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 23.24
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | GALE GROUP INC | 74.97
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 461.98
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 347.02
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 1714.03
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | MIDWEST TAPE LLC | 19.04
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 239.96
2013-06-28 00:00:00 | [NAME] | LIB. BOOKS & FILMS | BRODART CO | 135.3
2013-06-28 00:00:00 | Library Donations L4 | OTHER PROFESSIONAL SERVICES | ANIMAL EDUTAINMENT, INC. | 255
2013-06-28 00:00:00 | State [NAME] Impact Grant 2013 | OTHER PROFESSIONAL SERVICES | [NAME], [NAME] | 550
2013-06-28 00:00:00 | Leisure Services L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1400.58
2013-06-28 00:00:00 | Leisure Services L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.42
2013-06-28 00:00:00 | Tennis Center L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 0
2013-06-28 00:00:00 | Tennis Center L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.75
2013-06-28 00:00:00 | Tennis Center L4 | R/M SVCS.-STRUCTURES | [NAME] | 660
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | ALL ABOUT LEARNING | 871.65
2013-06-28 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1983.78
2013-06-28 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 10.3
2013-06-28 00:00:00 | [NAME] | CREDIT CARD FEES | VANTIV HOLDING, LLC | 216.61
2013-06-28 00:00:00 | [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.75
2013-06-28 00:00:00 | [NAME] | R/M SVCS.-OTH. EQUIP. | [NAME] | 90
2013-06-28 00:00:00 | Senior Center | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1040.05
2013-06-28 00:00:00 | Senior Center | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 7.22
2013-06-28 00:00:00 | Perry Museum | R/M SVCS.-STRUCTURES | TILSON WINDMILL SERVICE INC | 250
2013-06-28 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3012.58
2013-06-28 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 179.52
2013-06-28 00:00:00 | Parks Mntc Contract Svcs L4 | TEMPORARY SERVICES | AD-A-STAFF, INC | 3164.05
2013-06-28 00:00:00 | Parks Mntc Contract Svcs L4 | OTHER PROFESSIONAL SERVICES | PONDMEDICS INCORPORATED | 925.22
2013-06-28 00:00:00 | Parks Mntc Contract Svcs L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 11.5
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.23
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | -1.37
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 277.99
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -1.39
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 68.49
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | LONGHORN INC | 283.79
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 31.5
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | -0.63
2013-06-28 00:00:00 | [NAME] | IRRIGATION SUPPLIES | HORIZON DISTRIBUTORS, INC. | 69.25
2013-06-28 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 437.58
2013-06-28 00:00:00 | [NAME] | TEMPORARY SERVICES | AD-A-STAFF, INC | 448.8
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3612.85
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -3450.16
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | -179.52
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3450.16
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 179.52
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | GINNETTI, RUSSELL | 1000
2013-06-28 00:00:00 | [NAME] | OTHER PROFESSIONAL SERVICES | AD-A-STAFF, INC | 3612.85
2013-06-28 00:00:00 | [NAME] | R/M SVCS.-STRUCTURES | RICHARDSON READY ELECTRIC INC | 4025
2013-06-28 00:00:00 | Athletics L4 | UNIFORMS & CLOTHING | [NAME], INC. | 120.99
2013-06-28 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 483.79
2013-06-28 00:00:00 | Athletics L4 | CHEMICALS | D C C INC | 510.84
2013-06-28 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | REVEL MATCH LLC | 788.74
2013-06-28 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | VOICE RETRIEVAL & INFORMATION | 94.5
2013-06-28 00:00:00 | Athletics L4 | OTHER OPER. SUPPLIES | SPORTSGRAFX INC. | 259
2013-06-28 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | HESTER, PAT | 300
2013-06-28 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 2652
2013-06-28 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 1340
2013-06-28 00:00:00 | Athletics L4 | OTHER PROFESSIONAL SERVICES | CHESHIER, TERRY | 440
2013-06-28 00:00:00 | Athletics L4 | MILEAGE REIMBURSEMENT | EMPLOYEE | 9.040000000000001
2013-06-28 00:00:00 | Athletics L4 | RENTALS-MACHINERY & EQUIPMENT | SUNSTATE EQUIPMENT CO LLC | 378.65
2013-06-28 00:00:00 | Athletics L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 1018.03
2013-06-28 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | ASSOCIATED CUTTING, INC. | 350
2013-06-28 00:00:00 | Athletics L4 | R/M SVCS.-STRUCTURES | YANEZ, [NAME] | 800
2013-06-28 00:00:00 | Trails 5K Fund L4 | OTHER OPER. SUPPLIES | UNITED SITE SERVICES OF TEXAS | 1768
2013-06-28 00:00:00 | Public Works Admin  L4 | WIRELESS, CELL PHONE | [NAME] | 323.11
2013-06-28 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 3.5
2013-06-28 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.5
2013-06-28 00:00:00 | Public Works Admin  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.92
2013-06-28 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Streets  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 235.8
2013-06-28 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 346
2013-06-28 00:00:00 | Streets  L4 | CONCRETE | LATTIMORE MATERIALS COMPANY | 595
2013-06-28 00:00:00 | Streets  L4 | CONCRETE | REDI-MIX LLC | 519
2013-06-28 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 0.01
2013-06-28 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 153.21
2013-06-28 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 225.36
2013-06-28 00:00:00 | Streets  L4 | BASE MATERIALS | BIG CITY CRUSHED CONCRETE INC | 234.91
2013-06-28 00:00:00 | Streets  L4 | OTHER OPER. SUPPLIES | DALLAS BAG & BURLAP CO INC | 325
2013-06-28 00:00:00 | Streets  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-06-28 00:00:00 | Drainage  L4 | UNIFORMS & CLOTHING | SAF-T-GLOVE INC. | 78.60000000000001
2013-06-28 00:00:00 | Drainage  L4 | R/M SUP.-OTHER EQUIP. | STUART HOSE & PIPE, LTD | 8.55
2013-06-28 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | 1498
2013-06-28 00:00:00 | Traffic Operations  L4 | R/M SUP.-SGNLS. ST. | PARADIGM TRAFFIC SYSTEMS INC | -310
2013-06-28 00:00:00 | Traffic Operations  L4 | WIRELESS, CELL PHONE | [NAME] | 31.53
2013-06-28 00:00:00 | Traffic Operations  L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.92
2013-06-28 00:00:00 | Utility Pumping | PRINTING & PHOTO. | ELLIOTT, [NAME] | 425
2013-06-28 00:00:00 | Utility Pumping | WIRELESS, CELL PHONE | [NAME] | 67.52
2013-06-28 00:00:00 | Utility Pumping | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2013-06-28 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 40.58
2013-06-28 00:00:00 | Water Distribution | LANDSCAPE MATERIALS | BROKERS GRASS DFW, INC. | 23.9
2013-06-28 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | 5890
2013-06-28 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | [NAME] | -5890
2013-06-28 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | HD SUPPLY WATERWORKS LTD. | 147.5
2013-06-28 00:00:00 | Water Distribution | R/M SUP.-WTR. & SEW. | ACT PIPE AND SUPPLY INC | 67.09
2013-06-28 00:00:00 | Water Distribution | WIRELESS, CELL PHONE | [NAME] | 88.56
2013-06-28 00:00:00 | Wastewater | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 125
2013-06-28 00:00:00 | Wastewater | UNIFORMS & CLOTHING | SCHELL, VRISTA AND ROSE INC | 116.99
2013-06-28 00:00:00 | Meter Repair Services | R/M SUP.-WTR. & SEW. | NEPTUNE TECHNOLOGY GRP | 8400
2013-06-28 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | USA BLUEBOOK | 864.25
2013-06-28 00:00:00 | Meter Repair Services | R/M SUP.-WTR. [NAME] | USA BLUEBOOK | -864.25
2013-06-28 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 981.5
2013-06-28 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 226.5
2013-06-28 00:00:00 | Utility Replacement Program | CONCRETE | REDI-MIX LLC | 604
2013-06-28 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1500.5
2013-06-28 00:00:00 | Utility Replacement Program | BASE MATERIALS | [NAME], INC. | 1488.95
2013-06-28 00:00:00 | Utility Replacement Program | R/M SUP.-WTR. & SEW. | [NAME] | 5890
2013-06-28 00:00:00 | Planning [NAME] | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.52
2013-06-28 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | -1250
2013-06-28 00:00:00 | EECBG CAP PROJ FL4 | RETAINAGE PAYABLE | MCKINSTRY ESSENTION, INC. | -3750
2013-06-28 00:00:00 | UD TOD L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0
2013-06-28 00:00:00 | Economic Development L4 | ADVERTISING-GENERAL | KERR, WILLIAM REX | 755.25
2013-06-28 00:00:00 | Economic Development L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 0.28
2013-06-28 00:00:00 | Traffic Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 98.35
2013-06-28 00:00:00 | Traffic Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.56
2013-06-28 00:00:00 | Civil Engineering L4 | POSTAGE & COURIERS | UNITED PARCEL SERVICES | 11.33
2013-06-28 00:00:00 | Civil Engineering L4 | WIRELESS, CELL PHONE | [NAME] | 100.66
2013-06-28 00:00:00 | Civil Engineering L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 1.47
2013-06-28 00:00:00 | Civil Engineering L4 | COMPUTER SOFTWARE | 1ST SCRIBE INC. | 500
2013-06-28 00:00:00 | Building Inspection L4 | CREDIT CARD FEES | VANTIV HOLDING, LLC | 871.14
2013-06-28 00:00:00 | Building Inspection L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 4.79
2013-06-28 00:00:00 | Building Inspection L4 | TRAVEL MEALS & LODGING | EMPLOYEE | 188
2013-06-28 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | 103266.74
2013-06-28 00:00:00 | Streets [NAME] FL4 | RETAINAGE PAYABLE | ESTRADA CONCRETE CO LLC | 2452.68
2013-06-28 00:00:00 | Utility Operating Fund FL4 | BACK FLOW REGISTRATION FEE | VANTIV HOLDING, LLC | 34.57
2013-06-28 00:00:00 | Golf Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 2.66
2013-06-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 15216.41
2013-06-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 13680.99
2013-06-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 10876.26
2013-06-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | BARNEY HOLLAND OIL COMPANY | 2700.91
2013-06-28 00:00:00 | Flt Operating L4 | GASOLINE & FUELS | W DOUGLASS DISTRIBUTING, LTD | 12043.77
2013-06-28 00:00:00 | Flt Operating L4 | LONG DISTANCE PHONE | DEPARTMENT OF INFORMATION RES | 5.98
2013-06-28 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | CARE AROUND THE CLOCK, INC. | 42830.34
2013-06-28 00:00:00 | EHD Clearing  FundL4 | OTHER PROFESSIONAL SERVICES | SILVER POINT C&I | 77.5
2013-06-28 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 7020.07
2013-06-28 00:00:00 | [NAME] L4 | ENGINEERING SERVICES | HIGH STREET CARROLLTON | 6949.24
2013-06-28 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 300
2013-06-28 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 340
2013-06-28 00:00:00 | [NAME] L3 | OTHER PROFESSIONAL SERVICES | DFW MULTIMEDIA, INC. | 70
2013-06-28 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 71250
2013-06-28 00:00:00 | EECBG CAP PROJ L4 | BUILDINGS & IMPROVEMENTS | MCKINSTRY ESSENTION, INC. | 23750
2013-06-28 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | 3750
2013-06-28 00:00:00 | EECBG CAP PROJ L4 | CAPITAL PROJECT RETAINAGE | MCKINSTRY ESSENTION, INC. | 1250
2013-06-28 00:00:00 | PS GO 05 [NAME] L4 | ARCHITECTS SERVICES | [NAME] | 17600
2013-06-28 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | [NAME] | 7750
2013-06-28 00:00:00 | PS GO 05 [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1212.25
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | LANDSCAPE MATERIALS | ANDY'S SPRINKLER, DRAINAGE & | 9380
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 490
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1215
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1216.5
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5141.38
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 2452.68
2013-06-28 00:00:00 | Urban Desgn Spec Cap Proj L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | -2452.68
2013-06-28 00:00:00 | [NAME] L4 | R/M SVCS.-STRUCTURES | HEIGHTS VENTURE ARCHITECTS,LLP | 528
2013-06-28 00:00:00 | Streets DART LAP [NAME] L4 | INTERGOV'T PARTICIPATION | DALLAS AREA RAPID TRANSIT | 101790.46
2013-06-28 00:00:00 | Streets [NAME] L4 | ENGINEERING SERVICES | CP & Y | 8000
2013-06-28 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2544.25
2013-06-28 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 1982.25
2013-06-28 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 5050.5
2013-06-28 00:00:00 | Streets [NAME] L4 | OTHER PROFESSIONAL SERVICES | TERRACON CONSULTANTS INC | 2002.75
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 15984.7
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 51520.07
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -103266.74
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 35761.97
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | -51520.07
2013-06-28 00:00:00 | Streets [NAME] L4 | STREET IMPROVEMENTS | ESTRADA CONCRETE CO LLC | 103266.74
2013-06-28 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | -35761.97
2013-06-28 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | -103266.74
2013-06-28 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | 103266.74
2013-06-28 00:00:00 | Streets [NAME] L4 | CAPITAL PROJECT RETAINAGE | ESTRADA CONCRETE CO LLC | -15984.7
2013-06-28 00:00:00 | Drainage [NAME] L4 | ENGINEERING SERVICES | NATHAN MAIER CONSULTING ENG. | 1518.09
2013-06-28 00:00:00 | Traffic Consol Cap Proj L4 | ENGINEERING SERVICES | BINKLEY & BARFIELD- C & P, INC | 9907.5
2013-06-28 00:00:00 | TIRZ [NAME] L4 | ENGINEERING SERVICES | STEIN PLANNING LLC | 360
2013-06-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 21000
2013-06-28 00:00:00 | Utilities [NAME] L4 | ENGINEERING SERVICES | BIRKHOFF, HENDRICKS & CARTER | 1484.5