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

CITY OF IRVING
10/01/2009 - 9/30/2010
CHECK REGISTER
CHECK/REFERENCE
NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE
00335979 10/1/2009 0.19 PITNEY BOWES INC PREPAID POSTAGE
OFFICE SUPPLIES PRINT
00335980 10/1/2009 75.00 POIRIER, STEVE
SHOP
00335981 10/1/2009 300.00 QUALITY TRACTOR MOWING CORPORATION MOWING
00335982 10/1/2009 133.00 RANDALL SIMPSON COURT BONDS
00335983 10/1/2009 168.74 REED, STEVEN A. TRAVEL AND TRAINING
PARK FACILITY RENTAL
00335984 10/1/2009 40.00 SALAS, PATRICIA
ESCROW DEPOSIT
00335985 10/1/2009 2,458.20 SALVATION ARMY OUTSIDE SERVICES
00335986 10/1/2009 788.00 SIERRA POINT APARTMENTS OUTSIDE SERVICES
00335987 10/1/2009 125.82 SKY COURIER POSTAGE
HARDWARE MAINTENANCE
00335988 10/1/2009 80.00 TD INDUSTRIES, LTD.
AGREEMENTS
00335989 10/1/2009 2,755.00 TSCA 222 LIMITED PARTNERSHIP RENTS
00335990 10/1/2009 6,000.00 TSCA 222 LIMITED PARTNERSHIP RENTS
00335991 10/1/2009 21,792.20 V A CONSTRUCTION STORM SEWERS
00335992 10/1/2009 425.00 VILLAS OF IRVING LTD OUTSIDE SERVICES
HARDWARE MAINTENANCE
00335993 10/6/2009 3,286.14 APAC TEXAS INC
AGREEMENTS
00335994 10/6/2009 76.50 AQUA REC INC OUTSIDE SERVICES
00335995 10/6/2009 118.61 AT&T COMMUNICATIONS
00335996 10/6/2009 481.21 ATMOS ENERGY CORPORATION HEAT
00335997 10/6/2009 42.75 AVERITT, GAYLE OFFICE SUPPLIES
00335998 10/6/2009 6,739.84 BAILEYS HOUSE OF GUNS INSTRUMENTS < $5,000
00335999 10/6/2009 2,500.00 BONDLOGISTIX LLC OUTSIDE SERVICES
00336000 10/6/2009 150.00 CALFEE, MICA L. TRAVEL AND TRAINING
00336001 10/6/2009 860.00 CALIBRE PRESS INC TRAVEL AND TRAINING
00336002 10/6/2009 6.00 Carolyn A. Denman COURT COSTS
00336003 10/6/2009 419.93 CBRE INVESTORS LIGHT AND POWER
00336004 10/6/2009 6.00 Charles H. Foster COURT COSTS
00336005 10/6/2009 157.00 CITY OF DALLAS POLICE ESCROW
00336006 10/6/2009 550.00 CITY OF GARLAND POLICE ESCROW
00336007 10/6/2009 1,005.00 CITY OF GRAND PRAIRIE POLICE ESCROW
00336008 10/6/2009 10,164.25 COMTEX WIRELESS COMMUNICATIONS SOLU INSTRUMENTS
00336008 10/6/2009 2,566.25 COMTEX WIRELESS COMMUNICATIONS SOLU COMMUNICATIONS
00336009 10/6/2009 100.00 CONLEY, CRAIG TRAVEL AND TRAINING
00336010 10/6/2009 2,787.40 COOLSTUFF CLOTHING
00336011 10/6/2009 150.00 COURTHOUSEDIRECT COM OUTSIDE SERVICES
00336012 10/6/2009 750.00 CRIME STOPPERS OUTSIDE SERVICES
00336013 10/6/2009 1,013.27 CRT PROCESSING, LLC. BUILDINGS
00336014 10/6/2009 3,290.67 DALLAS METROCARE SERVICES OUTSIDE SERVICES
00336015 10/6/2009 316.46 DEALER PRODUCTS INC MINOR APPARATUS
00336016 10/6/2009 75.00 DESIREE SHEIKHOLESLAMI MUNICIPAL COURT FINES
00336017 10/6/2009 5,873.40 DIGITAL COMBUSTION SOFTWARE