CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE ACCOUNTS PAYABLE 00336613 10/22/2009 214.93 DALLAS COUNTY ACCRUAL ACCOUNTS PAYABLE 00336614 10/22/2009 521.02 DALLAS COUNTY ACCRUAL 00336615 10/22/2009 1,345.80 DALLAS MORNING NEWS OUTSIDE SERVICES 00336616 10/22/2009 13,400.69 DALLAS WATER UTILITIES CHEMICAL AND SURGICAL 00336617 10/22/2009 20,000.00 DEAN INTERNATIONAL INC LEGAL EXPENSES 00336617 10/22/2009 60,000.00 DEAN INTERNATIONAL INC OUTSIDE SERVICES CHILD SUPPORT 00336618 10/22/2009 106.60 DSS GARNISHMENTS 00336619 10/22/2009 900.00 EGER, JAMES OTHER EDUCATIONAL AND 00336620 10/22/2009 945.00 FUNNY BUSINESS RECREATIONAL 00336621 10/22/2009 253.00 GARY FITZSIMMONS, DISTRICT CLERK LEGAL EXPENSES 00336622 10/22/2009 50.00 INTERNAL REVENUE SERVICE IRS LEVY 00336623 10/22/2009 184.62 INTERNAL REVENUE SERVICE IRS LEVY 00336624 10/22/2009 68.00 INTERNAL REVENUE SERVICE IRS LEVY 00336625 10/22/2009 1,329.92 INTERNAL REVENUE SERVICE IRS LEVY 00336626 10/22/2009 48.00 IRVING CHAPTER OF AMERICAN BUSINESS MEMBERSHIPS AND DUES CHILD SUPPORT 00336627 10/22/2009 127.55 KANSAS PAYMENT CENTER GARNISHMENTS CHILD SUPPORT 00336628 10/22/2009 250.00 KOWAL #DF99-00293, AMIE R. GARNISHMENTS 00336629 10/22/2009 3,199.14 LYNN PHAM & ROSS, LLP LEGAL EXPENSES 00336630 10/22/2009 58.00 MATTHEWS, STEIN, SHIELS, PEARCE, KN LEGAL EXPENSES 00336631 10/22/2009 1,128.75 MATTHEWS, STEIN, SHIELS, PEARCE, KN LEGAL EXPENSES 00336632 10/22/2009 3,176.00 MID-AMERICA OF TEXAS, INC. STORM SEWERS 00336632 10/22/2009 5,409.40 MID-AMERICA OF TEXAS, INC. WATER MAINS 00336633 10/22/2009 686.00 OASIS LANDSCAPE COMPANY STREETSCAPING EDUCATIONAL AND 00336634 10/22/2009 400.00 CHUCK ARLINGTON BAND RECREATIONAL 00336635 10/22/2009 2,290.00 PIERCE PUMP COMPANY L.P. PUMPING FACILITIES HARDWARE MAINTENANCE 00336636 10/22/2009 1,665.95 QUALITY TRACTOR MOWING CORPORATION AGREEMENTS 00336637 10/22/2009 126.90 SKY COURIER POSTAGE 00336638 10/22/2009 1,400.00 SOUTHWEST GEOSCIENCE BUILDINGS 00336639 10/22/2009 1,173.17 SPORT SUPPLY GROUP PARK FACILITIES MISCELLANEOUS 00336640 10/22/2009 195.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336641 10/22/2009 239.81 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336642 10/22/2009 47.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336643 10/22/2009 516.20 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336644 10/22/2009 98.61 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336645 10/22/2009 111.11 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336646 10/22/2009 116.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS 00336647 10/22/2009 413.34 TAYLOR'S SUMMIT ELECTRIC SERVICE IN FENCES SOFTWARE MAINTENANCE 00336648 10/22/2009 17,325.00 TELE WORKS INC AGREEMENTS CHILD SUPPORT 00336649 10/22/2009 106.15 TENNESSEE CHILD SUPPORT GARNISHMENTS 00336650 10/22/2009 300.00 TEXAS COMMISSIOIN ON LAW ENFORCEMEN TRAVEL AND TRAINING 00336651 10/22/2009 35.00 TEXAS COMMISSION ON FIRE PROTECTION TRAVEL AND TRAINING 00336652 10/22/2009 12.00 TEXAS DEPARTMENT OF AGRICULTURE MEMBERSHIPS AND DUES 00336653 10/22/2009 65.47 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00336654 10/22/2009 241.93 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00336655 10/22/2009 52.00 TG STUDENT LOAN 00336656 10/22/2009 199.89 TG STUDENT LOAN MISCELLANEOUS 00336657 10/22/2009 227.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS 14 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE MISCELLANEOUS 00336658 10/22/2009 229.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336659 10/22/2009 826.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336660 10/22/2009 270.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336661 10/22/2009 587.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336662 10/22/2009 47.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336663 10/22/2009 397.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336664 10/22/2009 126.93 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS 00336665 10/22/2009 87.50 TUCKER, ROBERT E. TEMPORARY HELP HARDWARE MAINTENANCE 00336666 10/22/2009 5,319.00 TYLER TECHNOLOGIES, INC. AGREEMENTS SOFTWARE MAINTENANCE 00336666 10/22/2009 61,198.00 TYLER TECHNOLOGIES, INC. AGREEMENTS 00336667 10/22/2009 213.28 USA MOBILITY WIRELESS, INC OUTSIDE SERVICES 00336667 10/22/2009 587.13 USA MOBILITY WIRELESS, INC COMMUNICATIONS MISCELLANEOUS NON 00336667 10/22/2009 (11.16) USA MOBILITY WIRELESS, INC TAXABLE EDUCATIONAL AND 00336668 10/22/2009 128.00 WADE, JAZMINE RECREATIONAL CHILD SUPPORT 00336669 10/22/2009 92.30 WILLIAMS #20005383, DONNA GARNISHMENTS EDUCATIONAL AND 00336670 10/22/2009 800.00 WOODS, MAURICE R. RECREATIONAL 00336671 10/22/2009 1,680.62 XEROX CORPORATION COPY MACHINE RENTAL 00336672 10/23/2009 100.00 BARRY, BOB TEMPORARY HELP 00336673 10/23/2009 250.00 BORDEN, JAMES E. TEMPORARY HELP 00336674 10/23/2009 540.00 DALLAS STAGE RIGHT OTHER 00336675 10/23/2009 92.02 DIRECT ENERGY BUSINESS SERVICES LIGHT AND POWER 00336676 10/23/2009 263.53 FLORES, NORMAN TEMPORARY HELP 00336677 10/23/2009 1,700.00 GANDY, THOMAS TEMPORARY HELP 00336678 10/23/2009 57.86 GEXA ENERGY LIGHT AND POWER 00336679 10/23/2009 705.00 GREEN PLANET, INC. PUBLIC GROUNDS 00336680 10/23/2009 1,018.15 HENRY F MICHELL CO PUBLIC GROUNDS 00336681 10/23/2009 221.48 INWOOD LAWN EQUIPMENT INSTRUMENTS 00336682 10/23/2009 250.00 IRVING PARENT MAGAZINE ADVERTISING 00336683 10/23/2009 500.00 JOSE A RAMIREZ OTHER 00336684 10/23/2009 40.00 NAACP OTHER 00336685 10/23/2009 91,753.16 NAPA AUTO PARTS PARTS AND SUPPLIES 00336686 10/23/2009 3,623.46 PITNEY BOWES INC POSTAGE 00336686 10/23/2009 2.54 PITNEY BOWES INC OUTSIDE SERVICES 00336687 10/27/2009 958.94 5000 RIVERSIDE ASSO. LP / CAPSTAR C WATER SALES 00336688 10/27/2009 118.66 5000 RIVERSIDE ASSO. LP / CAPSTAR C WATER SALES 00336689 10/27/2009 15.68 5000 RIVERSIDE ASSO. LP / CAPSTAR C WATER SALES 00336691 10/27/2009 62.00 ADAMS, JOHN B. TRAVEL AND TRAINING 00336692 10/27/2009 500.00 ADHAM SAYMOUAA ZONING FEES SOFTWARE MAINTENANCE 00336693 10/27/2009 2,250.00 ADVANCED PUBLIC SAFETY, INC. AGREEMENTS HARDWARE MAINTENANCE 00336694 10/27/2009 7,501.00 AFIX TECHNOLOGIES, INC AGREEMENTS PARK FACILITY RENTAL 00336695 10/27/2009 50.00 AGUILAR, AIDE ESCROW DEPOSIT 00336696 10/27/2009 52.50 ALEMAN, PETE S. TEMPORARY HELP 00336696 10/27/2009 70.00 ALEMAN, PETE S. TEMPORARY HELP 00336697 10/27/2009 50.00 ALPIZAR, JUAN BUILDING RENTALS PARK FACILITY RENTAL 00336697 10/27/2009 50.00 ALPIZAR, JUAN ESCROW DEPOSIT EDUCATIONAL AND 00336698 10/27/2009 3.06 ANDERSON, WANDA RECREATIONAL 00336699 10/27/2009 672.96 APAC TEXAS INC STREETS 15 of 394
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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