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 PROPERTY MANAGEMENT 00337390 11/10/2009 587.49 SMG CORPORATION SERVICES 00337391 11/10/2009 8,507.31 SOUTHWEST GENERAL SERVICES OF DALLA OUTSIDE SERVICES ANIMAL SERVICES ADOPTION 00337392 11/10/2009 200.00 SPCA OF TEXAS FEE EDUCATIONAL AND 00337393 11/10/2009 100.80 STEPHENS, RONALD B. RECREATIONAL 00337394 11/10/2009 198.37 STOPFER, RICK TRAVEL AND TRAINING ANIMAL SERVICES ADOPTION 00337395 11/10/2009 100.00 STORY ROAD ANIMAL HOSPITAL FEE 00337396 11/10/2009 5,500.00 TAYLOR'S SUMMIT ELECTRIC SERVICE IN PARK FACILITIES 00337396 11/10/2009 5,479.15 TAYLOR'S SUMMIT ELECTRIC SERVICE IN BUILDINGS ANIMAL SERVICES ADOPTION 00337397 11/10/2009 100.00 TEXAS COALITION FOR ANIMAL PROTECTI FEE 00337398 11/10/2009 184.47 TIME WARNER CABLE COMMUNICATIONS 00337399 11/10/2009 9,691.50 TRW, LP PARK FACILITIES 00337400 11/10/2009 454.18 TW TELECOM COMMUNICATIONS 00337401 11/10/2009 408.38 TXU ELECTRIC LIGHT AND POWER 00337402 11/10/2009 277.53 TXU ELECTRIC LIGHT AND POWER 00337403 11/10/2009 269.37 TXU ELECTRIC LIGHT AND POWER 00337404 11/10/2009 6,719.22 UNITED WAY OF METROPOLITAN DALLAS UNITED WAY PAYABLE 00337405 11/10/2009 159.00 UNITED WAY OF METROPOLITAN DALLAS UNITED WAY PAYABLE 00337406 11/10/2009 1,438.00 VALLEY RANCH OFFICE PARK WATER SALES 00337407 11/10/2009 20.10 VERONA SPECIAL UTILITY DISTRICT WATER ANIMAL SERVICES ADOPTION 00337408 11/10/2009 100.00 WAXAHACHIE VETERINARY CLINIC FEE EDUCATIONAL AND 00337409 11/10/2009 500.00 WILBOURN, BRIAN L. RECREATIONAL 00337410 11/10/2009 9.43 WILLIAM & DEBORAH K EHRKE PENALTIES AND INTEREST 00337410 11/10/2009 235.73 WILLIAM & DEBORAH K EHRKE PRIOR YEAR TAXES 00337411 11/10/2009 32.01 YENSSY K ARTEAGA WATER SALES 00337412 11/11/2009 2,255.00 ABO PHARMACEUTICALS WELLNESS 00337413 11/11/2009 6.00 Adam W. Currey COURT COSTS 00337414 11/11/2009 6.00 Aleyamma John COURT COSTS 00337415 11/11/2009 130.00 BURTON, SHANE TRAVEL AND TRAINING 00337416 11/11/2009 1,041.61 COOLSTUFF CLOTHING 00337417 11/11/2009 80.00 DALLAS COUNTY OUTSIDE SERVICES 00337418 11/11/2009 717.20 DALLAS MORNING NEWS ADVERTISING 00337419 11/11/2009 120.00 DENCO AREA 9-1-1 DISTRICT TRAVEL AND TRAINING 00337420 11/11/2009 100.00 ERCOT MEMBERSHIPS AND DUES 00337421 11/11/2009 500.00 HEDRICK, LOREN R. TRAVEL AND TRAINING METERS AND SETTINGS < 00337422 11/11/2009 14,816.13 HERSEY METERS DIVISION OF MUELLER C $5,000 00337423 11/11/2009 88.59 IRVING CITY EMPLOYEES FEDERAL CREDI TRAVEL AND TRAINING HARDWARE MAINTENANCE 00337424 11/11/2009 3,186.67 JACK HENRY AND ASSOCIATES, INC. AGREEMENTS 00337425 11/11/2009 45,814.57 JACOBS ENGINEERING GROUP, INC. OUTSIDE SERVICES 00337426 11/11/2009 6.00 Julie D. Harmon COURT COSTS 00337427 11/11/2009 6.00 Lois J. Bair COURT COSTS 00337428 11/11/2009 7,562.50 MED PLUS EQUITY INVESTMENTS, LP RENTS 00337429 11/11/2009 6.00 Mischell Fuller COURT COSTS 00337430 11/11/2009 6.00 Richard B. Zenner COURT COSTS 00337431 11/11/2009 6.00 Richard Pena COURT COSTS 00337432 11/11/2009 1,200.00 SALEX CONSTRUCTION LLC INSTRUMENTS < $5,000 00337433 11/11/2009 6.00 Stephen W. Sprinkle COURT COSTS 00337434 11/11/2009 6.00 Steven C. Ellison COURT COSTS 00337435 11/11/2009 6.00 Susan R. Baer COURT COSTS 00337436 11/11/2009 6.00 Trae L. Hamilton COURT COSTS 00337437 11/11/2009 25,000.00 TWENTIETH CENTURY FOX TELEVISION OTHER 00337438 11/11/2009 130.00 VATTAKUNNEL, RAJ TRAVEL AND TRAINING AMBULANCE ACCOUNTS 00337439 11/12/2009 72.98 ALFRED SAMONS RECEIVABLE 00337440 11/12/2009 66,963.15 ALLIED BUILDERS INC STORM SEWERS 00337441 11/12/2009 1,250.00 ANDY SHEPPARDS POLYGRAPH SERVICE OUTSIDE SERVICES 30 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00337442 11/12/2009 2,325.60 APAC TEXAS INC STREETS 00337443 11/12/2009 10,790.37 BAKER AND TAYLOR INC LIBRARY MATERIALS 00337444 11/12/2009 13.96 BALLOU, VIVIAN TRAVEL AND TRAINING EDUCATIONAL AND 00337445 11/12/2009 25.00 BANFIELD, SUSAN RECREATIONAL 00337446 11/12/2009 287,124.39 BARSON UTILITIES INC SANITARY SEWERS 00337447 11/12/2009 2,534.50 BICYCLES INC INSTRUMENTS < $5,000 00337448 11/12/2009 945.00 BINSWANGER GLASS CORP BUILDINGS EDUCATIONAL AND 00337449 11/12/2009 192.00 BORUNDA, SUE RECREATIONAL AMBULANCE ACCOUNTS 00337450 11/12/2009 57.28 CHARLOTTE TERRY RECEIVABLE EDUCATIONAL AND 00337451 11/12/2009 400.00 CIMAFRANCA-CASTILLO, CECILEO RECREATIONAL 00337452 11/12/2009 1,223.00 CITY OF ALVARADO POLICE ESCROW 00337453 11/12/2009 855.40 CITY OF DALLAS POLICE ESCROW 00337454 11/12/2009 521.00 CITY OF GRAND PRAIRIE POLICE ESCROW 00337455 11/12/2009 48,057.13 CITY OF HUGO OKLAHOMA OUTSIDE SERVICES 00337456 11/12/2009 29.50 CITY OF IRVING PETTY CASH TRAVEL AND TRAINING 00337456 11/12/2009 43.46 CITY OF IRVING PETTY CASH MINOR APPARATUS 00337456 11/12/2009 40.26 CITY OF IRVING PETTY CASH CLOTHING 00337456 11/12/2009 15.07 CITY OF IRVING PETTY CASH FOOD SUPPLIES 00337456 11/12/2009 18.99 CITY OF IRVING PETTY CASH SOFTWARE
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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