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 00337486 11/12/2009 151,080.40 L H LACY COMPANY STREETS AMBULANCE ACCOUNTS 00337487 11/12/2009 71.00 LEE ROY SEXTON RECEIVABLE 00337488 11/12/2009 550.00 LEGAL SUPPORT AGENCY OUTSIDE SERVICES 00337489 11/12/2009 696,742.25 LIBERTY MUTUAL SURETY BUILDINGS 00337489 11/12/2009 29,030.92 LIBERTY MUTUAL SURETY PARK FACILITIES 00337490 11/12/2009 179.07 LIFEPROTECTION MAINTENANCE AND CONS BUILDINGS 00337491 11/12/2009 15,000.00 LUIS JAVIER SAENZ CONSULTING 00337492 11/12/2009 390.00 MACAULAY CONTROLS COMPANY PUMPING FACILITIES 00337492 11/12/2009 6,863.00 MACAULAY CONTROLS COMPANY PUMPING FACILITIES 00337493 11/12/2009 121,448.66 MACVAL ASSOCIATES, LLC. SANITARY SEWERS 00337494 11/12/2009 1,692.00 MAINLINE SUPPLY COMPANY INVENTORY CLEARING 00337495 11/12/2009 25,000.00 MALCOLM PIRNIE INC PUMPING FACILITIES 00337496 11/12/2009 17.27 MARIO AND LIGIA MITCHELL AD VALOREM TAXES 00337496 11/12/2009 52.70 MARIO AND LIGIA MITCHELL CURRENT YEAR TAXES AMBULANCE ACCOUNTS 00337497 11/12/2009 68.50 MARK A LANSFORD RECEIVABLE 00337498 11/12/2009 18,473.23 MARTIN EAGLE OIL CO.INC. INVENTORY FUEL AMBULANCE ACCOUNTS 00337499 11/12/2009 117.59 MELISSA RAYBURN RECEIVABLE AMBULANCE ACCOUNTS 00337500 11/12/2009 398.28 MICHAEL S PONTE RECEIVABLE AMBULANCE ACCOUNTS 00337501 11/12/2009 83.31 MIDWESTERN AUDIT SERVICES, INC. RECEIVABLE AMBULANCE ACCOUNTS 00337502 11/12/2009 72.13 MIDWESTERN AUDIT SERVICES, INC. RECEIVABLE 00337503 11/12/2009 500.00 NORTH CENTRAL TEXAS COUNCIL OF GOVE TRAVEL AND TRAINING 00337504 11/12/2009 2,643.16 OFFICE DEPOT INC OFFICE SUPPLIES 00337505 11/12/2009 160.00 OFFICE OF ATTORNEY GENERAL TRAVEL AND TRAINING 00337506 11/12/2009 250.00 PARKER, RICHARD CLOTHING 00337507 11/12/2009 160.00 QUALITY TRACTOR MOWING CORPORATION MOWING 00337508 11/12/2009 49,485.78 RATLIFF HARDSCAPE, LTD. FENCES AMBULANCE ACCOUNTS 00337509 11/12/2009 71.60 RAY SMITH RECEIVABLE 00337510 11/12/2009 396.75 RENAISSANCE HOTEL TRAVEL AND TRAINING AMBULANCE ACCOUNTS 00337512 11/12/2009 10.00 ROBERT ROBINSON RECEIVABLE 00337513 11/12/2009 49,099.96 S Y B CONSTRUCTION CO INC STORM SEWERS 00337514 11/12/2009 2,950.00 SALEX CONSTRUCTION LLC BUILDINGS 00337515 11/12/2009 330.00 SAM HOUSTON STATE UNIVERSITY TRAVEL AND TRAINING 00337516 11/12/2009 667.00 SAN LUIS TRAVEL AND TRAINING 00337517 11/12/2009 1,741.08 SHEA SERVICES, INC. OTHER SUPPLIES 00337518 11/12/2009 3.88 SIGNATURE CONTRACTING SERVICES LLC MOWING 00337519 11/12/2009 100.00 SMITH, ERIC TRAVEL AND TRAINING 00337520 11/12/2009 6,205.50 SPOONER & ASSOCIATES, INC. STREETS HARDWARE MAINTENANCE 00337521 11/12/2009 7,308.35 SPRAYMAX INC AGREEMENTS 00337522 11/12/2009 640.00 STURMAN, MILTON LEGAL EXPENSES AMBULANCE ACCOUNTS 00337523 11/12/2009 462.36 SYLVIA STEIDTMAN RECEIVABLE HARDWARE MAINTENANCE 00337524 11/12/2009 160.00 TD INDUSTRIES, LTD. AGREEMENTS 00337524 11/12/2009 80.00 TD INDUSTRIES, LTD. OUTSIDE SERVICES 00337525 11/12/2009 175.00 TEIEN, SCOTT TRAVEL AND TRAINING 00337526 11/12/2009 974.98 THE CITY OF PARIS OUTSIDE SERVICES AMBULANCE ACCOUNTS 00337527 11/12/2009 610.00 THE PHIA GROUP RECEIVABLE AMBULANCE ACCOUNTS 00337529 11/12/2009 186.04 THOMAS PRAGUE RECEIVABLE AMBULANCE ACCOUNTS 00337530 11/12/2009 84.93 TRICARE FOR LIFE RECEIVABLE 00337531 11/12/2009 13,005.35 U S POSTMASTER POSTAGE AMBULANCE ACCOUNTS 00337532 11/12/2009 455.20 UNICARE RECEIVABLE 32 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE AMBULANCE ACCOUNTS 00337533 11/12/2009 350.00 UNITED HEALTHCARE RECEIVABLE 00337534 11/12/2009 178.00 UNITED WAY OF METROPOLITAN DALLAS UNITED WAY PAYABLE 00337535 11/12/2009 30.00 UNIVERSITY OF TEXAS TRAVEL AND TRAINING 00337536 11/12/2009 158.76 WASTE PARTNERS OF TEXAS, INC. HIRE OF EQUIPMENT AMBULANCE ACCOUNTS 00337537 11/12/2009 59.98 WILLIAM WOMACK RECEIVABLE 00337538 11/12/2009 20.35 WORDLAW, CHRISTINE MILEAGE REIMBURSEMENT 00337539 11/13/2009 17.34 AT&T COMMUNICATIONS 00337540 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES 00337541 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES 00337542 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES 00337543 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES 00337544 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES 00337545 11/13/2009 20.00 DALLAS COUNTY OUTSIDE SERVICES CERTIFICATION/LICENSE 00337546 11/13/2009 111.00 HURTADO, ROBERT T. REIMBURSEMENT 00337547 11/13/2009 15,697.10 J. BRANDT RECOGNITION, LTD. MISCELLANEOUS 00337548 11/13/2009 300.00 LEGAL SUPPORT AGENCY OUTSIDE SERVICES 00337549 11/13/2009 52.50 MARDIS, JR, ROBERT E. MISCELLANEOUS CERTIFICATION/LICENSE 00337550 11/13/2009 111.00 MENDEZ, JOSE A. REIMBURSEMENT 00337551 11/13/2009 35.00 NATIONAL INSTITUTE OF GOVERNMANTAL MEMBERSHIPS AND DUES 00337552 11/13/2009 180.00 NATIONAL SAFE KIDS CAMPAIGN TRAVEL AND TRAINING SOFTWARE MAINTENANCE 00337553 11/13/2009 4,250.00 NEOGOV, INC AGREEMENTS 00337554 11/13/2009 1,500.00 NORTH CENTRAL TEXAS REGIONAL MEMBERSHIPS AND DUES 00337555 11/13/2009 21,710.00 NORTH CENTRAL TEXAS REGIONAL MEMBERSHIPS AND DUES 00337556 11/13/2009 5.24 NORTH TEXAS TOLLWAY AUTHORITY OUTSIDE SERVICES 00337557 11/13/2009 49,774.00 PDQ FENCE COMPANY, INC. BRIDGES 00337558 11/13/2009 77.20 PHILLIPS, SHANNON TRAVEL AND TRAINING 00337559 11/13/2009 50.00 PUBLIC PURCHASING ASSOCIATION MEMBERSHIPS AND DUES 00337560 11/13/2009 52.50 RAINWATER, JACK MISCELLANEOUS 00337561 11/13/2009 1,160.00 TARRANT COUNTY COLLEGE TRAVEL AND TRAINING 00337562 11/13/2009 140.00 TEXAS COMMISSION ON FIRE PROTECTION TRAVEL AND TRAINING 00337563 11/13/2009 35.00 TEXAS COMMISSION ON FIRE PROTECTION TRAVEL AND TRAINING 00337564 11/13/2009 469.00 TRICO TOWER SERVICE, INC. RADIOS 00337565 11/13/2009 620.00 UNIVERSITY OF TEXAS SOUTHWESTERN ME TRAVEL AND TRAINING 00337566 11/16/2009 1,369.85 A A MUFFLER AND BRAKE OUTSIDE WORK 00337567 11/16/2009 53,037.00 ALTERNATIVE SUPPORT APPARATUS LLC OUTSIDE SERVICES 00337568 11/16/2009 6,397.40 ATMOS ENERGY CORPORATION HEAT 00337569 11/16/2009 7,140.86 BAKER EQUIPMENT INSTRUMENTS 00337570 11/16/2009 140.00 BARNES, VANCE TRAVEL AND TRAINING 00337571 11/16/2009 100.00 BARRY, BOB TEMPORARY HELP EDUCATIONAL AND 00337572 11/16/2009 97.83 BODNAR, JANICE RECREATIONAL 00337573 11/16/2009 30.00 BRISCOE, STEVEN M. SAFETY SUPPLIES 00337574 11/16/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00337575 11/16/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00337576 11/16/2009 2,000.00 COI UTILITIES RENTS 00337577 11/16/2009 300.00 CONNELY KENNEDY, VICTORIA TEMPORARY HELP 00337578 11/16/2009 273.28 DAILY COMMERCIAL RECORD, INC. ADVERTISING 00337579 11/16/2009 10,883.23 DAL-EC CONSTRUCTION LTD PUMPING FACILITIES 00337580 11/16/2009 36,192.00 DALLAS COUNTY INSTITUTE OF FORENSIC OUTSIDE SERVICES 00337581 11/16/2009 1,301.40 DALLAS MORNING NEWS ADVERTISING 00337582 11/16/2009 1,080.00 DAVIS, DONALD LEGAL EXPENSES 00337583 11/16/2009 63.07 DEALER PRODUCTS INC MINOR APPARATUS 00337584 11/16/2009 29.98 DOBSON, CHRISTINE OFFICE SUPPLIES 00337585 11/16/2009 150.00 DORIAN OWENS COURT BONDS 00337586 11/16/2009 4,934.45 ENVIROMENTAL IMPROVEMENTS, INC. PUMPING FACILITIES 00337587 11/16/2009 732.50 ESPRESSO RMI INC DUE FROM EMPLOYEE FUND 00337588 11/16/2009 525.00 FISHER, ARY TRAVEL AND TRAINING 33 of 394
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