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 00336700 10/27/2009 39.02 APEX REALTY WATER SALES PARK FACILITY RENTAL 00336701 10/27/2009 50.00 BAILY, JENNIFER ESCROW DEPOSIT EDUCATIONAL AND 00336702 10/27/2009 7.35 BALLARD, TRACY RECREATIONAL EDUCATIONAL AND 00336703 10/27/2009 16.34 BANKS, OUIDA RECREATIONAL EDUCATIONAL AND 00336704 10/27/2009 8.57 BATES, RHEBA F. RECREATIONAL EDUCATIONAL AND 00336705 10/27/2009 2.04 BELL, VICKI RECREATIONAL EDUCATIONAL AND 00336706 10/27/2009 13.08 BENNETT, STEPHEN G. RECREATIONAL EDUCATIONAL AND 00336707 10/27/2009 48.21 BETTLE, DAHIRES D. RECREATIONAL 00336708 10/27/2009 33.04 BEVERLY G MCDONALD WATER SALES 00336709 10/27/2009 48.01 BILL K ROSS WATER SALES 00336710 10/27/2009 38.01 BILL ROSS WATER SALES 00336711 10/27/2009 686.25 BISON BLDG. MAT LTD ACCTS PAYABLE WATER SALES PARK FACILITY RENTAL 00336712 10/27/2009 100.00 BONILLA, IMELDA ESCROW DEPOSIT EDUCATIONAL AND 00336713 10/27/2009 2,000.00 BOWN, DEBRA RECREATIONAL 00336714 10/27/2009 10.97 BRIAN A BIRDWELL WATER SALES 00336715 10/27/2009 40.00 BROWN, MARTA SWIMMING POOLS EDUCATIONAL AND 00336716 10/27/2009 26.56 BURKE, PATRICIA L. RECREATIONAL 00336717 10/27/2009 25.91 CENTURY 21 JUDGE FITE CO WATER SALES 00336718 10/27/2009 52.92 CHARLES R THOMAS WATER SALES 00336719 10/27/2009 46.66 CLASSIC PROPERTY MGMT. WATER SALES 00336720 10/27/2009 26.07 COLDWELL BANKER WATER SALES 00336721 10/27/2009 35.04 COLDWELL BANKER GARY RIBBLE WATER SALES 00336722 10/27/2009 10.01 COLDWELL BANKER GARY RIBBLE WATER SALES 00336723 10/27/2009 32.05 COLDWELL BANKER JODI KIRBY WATER SALES 00336724 10/27/2009 41.99 COLDWELL BANKER JODI KIRBY WATER SALES 00336725 10/27/2009 36.95 COMINEATHA BRYANT LOST AND DAMAGED BOOKS STATE COURT TAX TEXAS 00336726 10/27/2009 26,139.00 COMPTROLLER OF PUBLIC ACCOUNTS SEATBELT OFFICE MACHINERY - INFO 00336727 10/27/2009 107,764.00 COMPUTER TECH SERVICES 00336728 10/27/2009 5,497.68 COMTEX WIRELESS COMMUNICATIONS SOLU INSTRUMENTS 00336729 10/27/2009 707.10 CONN'S #104 WATER SALES COMMUNICATION DEVICES 00336730 10/27/2009 4,133.04 CONVERGINT TECHNOLOGIES
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE EDUCATIONAL AND 00336746 10/27/2009 13.08 FEUERBACHER, LOUISE RECREATIONAL RECREATION CENTER 00336747 10/27/2009 60.00 FIELDS, WAYNE REVENUE 00336748 10/27/2009 2,140.64 G AND K SERVICES INC OUTSIDE SERVICES 00336749 10/27/2009 907.40 G S T PUBLIC SAFETY SUPPLY INC CLOTHING EDUCATIONAL AND 00336750 10/27/2009 46.99 GARDNER, CHARLENE RECREATIONAL 00336751 10/27/2009 33.22 GET THERE FIRST REALTY WATER SALES EDUCATIONAL AND 00336752 10/27/2009 17.97 GOLDEN, GAEL RECREATIONAL EDUCATIONAL AND 00336753 10/27/2009 37.17 GRIFFIN, RUTH A. RECREATIONAL 00336754 10/27/2009 18,905.50 GTO CONSTRUCTION OUTSIDE SERVICES 00336755 10/27/2009 40.00 HAYNES, TANYA SHELTER RENTAL FEES 00336756 10/27/2009 481.00 HITACHI KOKUSAI ELECTRIC AMERICA LT INSTRUMENTS EDUCATIONAL AND 00336757 10/27/2009 50.61 HOWELL, BILL RECREATIONAL EDUCATIONAL AND 00336758 10/27/2009 114.03 HOWELL, LAVERN RECREATIONAL EDUCATIONAL AND 00336759 10/27/2009 27.56 HUBER, JANE RECREATIONAL 00336760 10/27/2009 211.91 HUGH ONEAL WATER SALES 00336761 10/27/2009 21.98 INTERSTATE BATTERIES SYSTEMS OF DAL MINOR APPARATUS 00336762 10/27/2009 37.00 IRVING CITY EMPLOYEES FEDERAL CREDI MEMBERSHIPS AND DUES OFFICE MACHINERY - IS 00336763 10/27/2009 1,414.40 JOHN WRIGHT ASSOCIATES, INC
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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