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 EDUCATIONAL AND 00336794 10/27/2009 6.73 RAINS, ETHEL RECREATIONAL 00336796 10/27/2009 39.01 RAUL TARANGO WATER SALES 00336797 10/27/2009 120.00 RED LOBSTER OTHER 00336798 10/27/2009 38.00 RELIABLE TRASH REMOVAL OUTSIDE SERVICES 00336799 10/27/2009 858.06 RENAISSANCE HOTEL TRAVEL AND TRAINING 00336800 10/27/2009 50.00 ROCKFISH OTHER EDUCATIONAL AND 00336801 10/27/2009 4.08 SEPTER, ROSIE RECREATIONAL 00336802 10/27/2009 990.00 SPOONER & ASSOCIATES, INC. STREETS 00336803 10/27/2009 930.00 SPRING CREEK BARBEQUE OTHER 00336804 10/27/2009 73.53 STAR CREST REALTY - B POLAN WATER SALES 00336805 10/27/2009 44.85 STAR CREST REALTY-LLC CUST# 45766 B WATER SALES EDUCATIONAL AND 00336806 10/27/2009 20.43 STULL, VIRGINIA RECREATIONAL 00336807 10/27/2009 27.07 SUMEER HOMES c\o MYRON HOPP WATER SALES 00336808 10/27/2009 42.82 SUMEER HOMES c\o MYRON HOPP WATER SALES 00336809 10/27/2009 25.52 SUMEER HOMES INC, c\o MYRON HOPP WATER SALES 00336810 10/27/2009 2,100.00 TARRANT COUNTY COLLEGE TRAVEL AND TRAINING 00336811 10/27/2009 4,875.00 TAYLOR'S SUMMIT ELECTRIC SERVICE IN STREETSCAPING 00336811 10/27/2009 360.00 TAYLOR'S SUMMIT ELECTRIC SERVICE IN LIGHTING SYSTEMS 00336811 10/27/2009 2,304.03 TAYLOR'S SUMMIT ELECTRIC SERVICE IN BUILDINGS 00336812 10/27/2009 12,750.00 TEX-21 MEMBERSHIPS AND DUES 00336813 10/27/2009 8,490.00 TEXAS COALITION OF CITIES FOR UTILI MEMBERSHIPS AND DUES 00336814 10/27/2009 450.00 TEXAS COMMISSION ON ENVIRONMENTAL Q BUILDINGS 00336815 10/27/2009 39.94 THE HILL GROUP WATER SALES 00336816 10/27/2009 24,999.99 THSRTC MEMBERSHIPS AND DUES 00336817 10/27/2009 779.35 TIME WARNER CABLE COMMUNICATIONS 00336817 10/27/2009 143.04 TIME WARNER CABLE BUILDINGS 00336818 10/27/2009 689.00 TOWN OF ADDISON POLICE ESCROW 00336821 10/27/2009 2,250.00 VIJAYAN TAINDAPETTA WATER SALES 00336822 10/27/2009 205.00 YAHYA Z OMER COURT BONDS 00336823 10/29/2009 195.00 ACCESS LANGUAGE CENTER, LLC TRAVEL AND TRAINING 00336824 10/29/2009 75,336.95 AIG LIFE INSURANCE COMPANY INSURANCE 00336825 10/29/2009 41.75 ALBERT J PERKINS WATER SALES 00336826 10/29/2009 105.00 ALEMAN, PETE S. TEMPORARY HELP 00336827 10/29/2009 37.01 ALEX E GRANDE WATER SALES 00336828 10/29/2009 939.39 ALLIANCE PP2 FX1 LP DBA GLEN ARBOR WATER SALES 00336829 10/29/2009 563.02 ALLIANCE PP2 FX1 LP DBA GLEN ARBOR WATER SALES 00336830 10/29/2009 27.02 ANDY CRAIN WATER SALES 00336831 10/29/2009 70.00 ASSOC FOR THE ADVANCEMENT OF CODES, TRAVEL AND TRAINING 00336832 10/29/2009 46.42 AT&T COMMUNICATIONS 00336833 10/29/2009 45.10 AT&T COMMUNICATIONS 00336834 10/29/2009 494.88 ATMOS ENERGY CORPORATION HEAT 00336835 10/29/2009 7,938.01 BAKER AND TAYLOR INC LIBRARY MATERIALS 00336836 10/29/2009 70.00 BARBER, KALENA MISCELLANEOUS 00336837 10/29/2009 100.00 BARRY, BOB TEMPORARY HELP 00336838 10/29/2009 26.54 BIJU ABRAHAM WATER SALES 00336839 10/29/2009 490.60 BLACKMON, ROSLYNE MILEAGE REIMBURSEMENT 00336840 10/29/2009 31.04 BOB BETTS WATER SALES 00336841 10/29/2009 24,930.00 BRIDGEFARMER AND ASSOCIATES INC RIGHT OF WAY PURCHASE 00336842 10/29/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00336843 10/29/2009 3,895.00 BURST COMMUNICATIONS INC INSTRUMENTS 00336844 10/29/2009 281.60 CAGLE, HELEN MILEAGE REIMBURSEMENT 00336845 10/29/2009 19.43 CALAIS PLAZA APTS. WATER SALES 00336846 10/29/2009 40.44 CAP ROCK ENERGY LIGHT AND POWER 00336847 10/29/2009 70.00 CARMACK, L RAY TRAVEL AND TRAINING 00336848 10/29/2009 23.08 CHOICE REMODELING WATER SALES 00336849 10/29/2009 350.00 CHRISTOPHER HOLLAWAY AND SCOTT E ED POLICE ESCROW 00336850 10/29/2009 815.26 CIR-LAS COLINAS WATER SALES 00336851 10/29/2009 681.20 CIR-LAS COLINAS WASTE HAULER PERMITS 00336852 10/29/2009 743.50 CITY OF DALLAS POLICE ESCROW 00336853 10/29/2009 893.10 CITY OF ROWLETT POLICE ESCROW 18 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00336854 10/29/2009 13.16 CLASSIC PROPERTY MGMT. WATER SALES 00336855 10/29/2009 367.50 CLESSE, SCOTT TEMPORARY HELP 00336856 10/29/2009 39.99 COLDWELL BANKER GARY RIBBLE WATER SALES 00336857 10/29/2009 10.24 COLDWELL BANKER GARY RIBBLE WATER SALES 00336858 10/29/2009 8,000.00 COLEMAN, MICHAEL G. OUTSIDE SERVICES 00336859 10/29/2009 975.00 COURTHOUSEDIRECT COM OUTSIDE SERVICES 00336860 10/29/2009 58.56 DAILY COMMERCIAL RECORD, INC. ADVERTISING 00336861 10/29/2009 11,246.00 DALLAS COUNTY HHW PROGRAM 00336862 10/29/2009 190.50 DALLAS COUNTY DISTRICT ATTORNEYS OF POLICE ESCROW 00336863 10/29/2009 260.00 DAVIS AND STANTON INC CLOTHING 00336864 10/29/2009 384.38 DEALER PRODUCTS INC MINOR APPARATUS 00336865 10/29/2009 42.04 DENTON COUNTY ELECTRIC COOPERATIVE, LIGHT AND POWER 00336866 10/29/2009 30.62 DENTON COUNTY ELECTRIC COOPERATIVE, LIGHT AND POWER EDUCATIONAL AND 00336867 10/29/2009 327.20 DFW TABLE TENNIS CLUB RECREATIONAL 00336868 10/29/2009 2,273.00 ESTES CHEMICALS INC CHEMICAL AND SURGICAL 00336869 10/29/2009 630.00 F HALL MOWING WATER SALES 00336870 10/29/2009 121.78 FANNIN COUNTY ELECTRIC COOPERATIVE, LIGHT AND POWER 00336871 10/29/2009 70.00 FISHER, ARY TRAVEL AND TRAINING 00336872 10/29/2009 287.10 FLORES, NORMAN TEMPORARY HELP 00336873 10/29/2009 77.24 G AND K SERVICES INC CLOTHING 00336874 10/29/2009 132.41 G E CAPITAL COPY MACHINE RENTAL 00336875 10/29/2009 6,388.43 G S T PUBLIC SAFETY SUPPLY INC OUTSIDE SERVICES 00336876 10/29/2009 50.96 GARY RIBBLE COLDWELL BANKER WATER SALES 00336877 10/29/2009 13.95 GET THERE FIRST REALTY WATER SALES 00336878 10/29/2009 24.23 GET THERE FIRST REALTY WATER SALES 00336879 10/29/2009 801.96 GRAND PRAIRIE FORD INC-DO NOT USE S OUTSIDE WORK 00336880 10/29/2009 79.22 GRAYSON-COLLIN ELECTRIC CO-OP, INC. LIGHT AND POWER 00336881 10/29/2009 17.14 GREASE CATCH COPR. WATER SALES 00336882 10/29/2009 209.29 HAMPTON INN WASTE HAULER PERMITS 00336883 10/29/2009 257.23 HAMPTON INN WATER SALES 00336884 10/29/2009 180.45 HERITAGE REALTY WATER SALES 00336885 10/29/2009 80.53 HERITAGE REALTY WATER SALES 00336886 10/29/2009 716.78 HERITAGE REALTY WATER SALES 00336887 10/29/2009 563.62 HERITAGE REALTY WATER SALES 00336888 10/29/2009 35.44 HIGHLAND HOMES WATER SALES 00336889 10/29/2009 40.54 HUDSPETH, THOMAS E GAS AND DIESEL EDUCATIONAL AND 00336890 10/29/2009 420.00 GARY LEE ORCHESTRA RECREATIONAL 00336891 10/29/2009 9.25 IDEARC MEDIA COMMUNICATIONS 00336892 10/29/2009 12,375.00 INTERSTAR MARKETING & PUBLIC RELATI A & E 00336893 10/29/2009 1,339.86 IRVING INDEPENDENT SCHOOL DISTRICT RENTS 00336894 10/29/2009 35.00 JACKSON, DEBRA B. MEMBERSHIPS AND DUES 00336894 10/29/2009 9.26 JACKSON, DEBRA B. OFFICE SUPPLIES 00336895 10/29/2009 37.68 JENKINS, DARLENE TRAVEL AND TRAINING 00336896 10/29/2009 607.82 JONESLEE & CO. LLC WATER SALES 00336897 10/29/2009 94.66 JR'S DEMOLITION & ESCAVATING INC. WATER SALES 00336898 10/29/2009 56.53 JULIE A BECK WATER SALES 00336899 10/29/2009 45.00 K.HOVNANIAN HOMES-DFW, LLC BUILDING 00336900 10/29/2009 18.70 KAMRAN MOHABERY WATER SALES 00336901 10/29/2009 610.74 KART CONSTRUCTION WATER SALES 00336902 10/29/2009 30.00 LAMBERT, ROBERT SAFETY SUPPLIES 00336903 10/29/2009 350.00 LAMBERTO PINON FOOD PERMITS 00336903 10/29/2009 120.00 LAMBERTO PINON CERTIFICATE OF OCCUPANCY 00336904 10/29/2009 28,327.25 LIBERTY MUTUAL SURETY PARK FACILITIES 00336904 10/29/2009 679,853.57 LIBERTY MUTUAL SURETY BUILDINGS 00336905 10/29/2009 35.01 LONE STAR RESIDENTIAL ATTN: JESSICA WATER SALES 00336907 10/29/2009 37.50 MADDEN, JACQUELINE MISCELLANEOUS 00336908 10/29/2009 66.85 MANUEL CASTILLO WATER SALES 00336909 10/29/2009 26.54 MARA & RAUL JAQUEZ WATER SALES 00336910 10/29/2009 8,937.14 MARTIN EAGLE OIL CO.INC. INVENTORY FUEL 00336911 10/29/2009 23.58 MARY M BOX WATER SALES 19 of 394
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