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 00337589 11/16/2009 527.84 G E CAPITAL COPY MACHINE RENTAL 00337590 11/16/2009 155,810.00 GRANDE FORD TRUCK SALES, INC. MOTOR VEHICLES 00337591 11/16/2009 760.00 GREAT SOUTHWEST METER, INC. WATER MAINS 00337592 11/16/2009 75.00 HARRIS COMPUTER CORPORATION TRAVEL AND TRAINING 00337593 11/16/2009 1,050.00 HILL COUNTRY DOG CENTER TRAVEL AND TRAINING 00337594 11/16/2009 288.15 HOLIDAY INN EXPRESS TRAVEL AND TRAINING 00337595 11/16/2009 448.59 IRVING CITY EMPLOYEES FEDERAL CREDI TRAVEL AND TRAINING 00337596 11/16/2009 300.00 KNOWLTON, TRESSIE TEMPORARY HELP 00337597 11/16/2009 113.75 KOVAL, SEAN TEMPORARY HELP 00337598 11/16/2009 100.00 MURALI ATLURI COURT BONDS LEOSE - POLICE TRAVEL & 00337599 11/16/2009 35.00 PARIS, DAVID TRAINING 00337600 11/16/2009 105.00 PHILLIPS, DAVE TEMPORARY HELP 00337601 11/16/2009 190.00 SAMSHER RAWAL COURT BONDS 00337602 11/16/2009 725.00 STRINGER, STARLENE TEMPORARY HELP 00337603 11/16/2009 1,400.00 TD INDUSTRIES, LTD. BUILDINGS 00337604 11/16/2009 874.35 TIME WARNER CABLE COMMUNICATIONS 00337605 11/16/2009 227.50 WILLMAN, ROBERT G. TEMPORARY HELP 00337606 11/16/2009 355.00 YULIYA VASYLYEVA COURT BONDS 00337607 11/17/2009 514.00 AMADEUS BALMACEDA COURT BONDS 00337608 11/17/2009 572.50 AVALON PEST AND TERMITE, INC BUILDINGS 00337609 11/17/2009 503.67 B AND D BINDER AND INDEX INC OFFICE SUPPLIES 00337610 11/17/2009 4,973.56 BAKER AND TAYLOR INC LIBRARY MATERIALS 00337610 11/17/2009 5,138.45 BAKER AND TAYLOR INC LIBRARY MATERIALS EDUCATIONAL AND 00337611 11/17/2009 53.00 BALLOONS AND MORE RECREATIONAL 00337612 11/17/2009 20.64 BANK-A-COUNT CORPORATION OUTSIDE SERVICES 00337613 11/17/2009 2,715.00 BINSWANGER GLASS CORP BUILDINGS 00337614 11/17/2009 2,639.70 C AND G WHOLESALE MINOR APPARATUS 00337614 11/17/2009 470.80 C AND G WHOLESALE CLOTHING 00337615 11/17/2009 1,150.00 CHELLMONT APARTMENTS, LLC OUTSIDE SERVICES 00337616 11/17/2009 570.00 COMMUNITY COUNCIL OF GREATER DALLAS OUTSIDE SERVICES 00337617 11/17/2009 152.60 COMPLETE SUPPLY INC OTHER SUPPLIES 00337618 11/17/2009 41.23 COUNTDOWN INC TRAVEL AND TRAINING 00337619 11/17/2009 2,981.50 DALLAS MIDWEST INSTRUMENTS < $5,000 00337620 11/17/2009 747.71 DALLAS MIDWEST, LLC INSTRUMENTS < $5,000 00337621 11/17/2009 175.00 DARDEN, JILL TEMPORARY HELP 00337622 11/17/2009 185.80 DEALER PRODUCTS INC MINOR APPARATUS 00337623 11/17/2009 1,690.37 EARL OWEN CO INC MINOR APPARATUS 00337624 11/17/2009 800.00 ENERCON SERVICES INC OUTSIDE SERVICES 00337625 11/17/2009 767.44 ENVIRONMENTAL SYSTEMS PRODUCTS OUTSIDE SERVICES 00337626 11/17/2009 389.00 FAIRWAY SUPPLY INC BUILDINGS 00337627 11/17/2009 388.77 FAST RECYCLING, INC. OUTSIDE WORK 00337628 11/17/2009 504.90 FIRST STEP GREENHOUSES, INC. PUBLIC GROUNDS 00337629 11/17/2009 66.42 FLORES, NORMAN TEMPORARY HELP 00337630 11/17/2009 224.89 FOCAL POINT SOLUTIONS OUTSIDE SERVICES 00337631 11/17/2009 1,338.06 G AND K SERVICES INC OUTSIDE SERVICES 00337633 11/17/2009 369.76 G S T PUBLIC SAFETY SUPPLY INC CLOTHING 00337634 11/17/2009 1,046.63 GANS INK AND SUPPLY CO INC OFFICE SUPPLIES 00337636 11/17/2009 14,496.16 GEXA ENERGY LIGHT AND POWER 00337637 11/17/2009 15,000.00 GILBERT CONSTRUCTION GROUP INC BUILDINGS 00337638 11/17/2009 89,995.81 HILLIER GROUP ARCHITECTURE A & E 00337639 11/17/2009 38,211.55 HOLT COMPANY OF TEXAS OUTSIDE WORK 00337640 11/17/2009 48.00 IRVING CHAPTER OF AMERICAN BUSINESS MEMBERSHIPS AND DUES 00337641 11/17/2009 220.00 JACKSON, IRENE LEGAL EXPENSES 00337642 11/17/2009 60.00 JAYROE LITHO, INC. OUTSIDE SERVICES 00337643 11/17/2009 1,480.00 JIM COX SALES, INC. OTHER SUPPLIES 00337644 11/17/2009 211.00 KOURTNEY L. JOHNSON COURT BONDS 00337645 11/17/2009 175.00 KOVAL, SEAN TEMPORARY HELP 00337646 11/17/2009 291.96 L C R TECHNOLOGIES INC OFFICE SUPPLIES 00337647 11/17/2009 5,415.00 LIFEPROTECTION MAINTENANCE AND CONS BUILDINGS 00337648 11/17/2009 4,540.00 LITHO SUPPLY & SERVICE CO INC. OFFICE MACHINERY
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00337649 11/17/2009 1,377.10 LONGHORN INC INSTRUMENTS EDUCATIONAL AND 00337650 11/17/2009 559.20 MARBLE, TODD RECREATIONAL 00337651 11/17/2009 34,759.63 MARTIN EAGLE OIL CO.INC. INVENTORY FUEL 00337652 11/17/2009 795.41 MCMACKEN, PATRICK TRAVEL AND TRAINING 00337653 11/17/2009 925.00 MICO INDUSTRIAL CORPORATION STREETS 00337654 11/17/2009 4,240.00 MID-AMERICA OF TEXAS, INC. SANITARY SEWERS 00337655 11/17/2009 2,883.90 MUNICIPAL WATER WORKS SUPPLY, LP INVENTORY CLEARING 00337656 11/17/2009 76.90 O'NEAL STEEL, INC. OTHER 00337657 11/17/2009 637.00 OASIS LANDSCAPE COMPANY STREETS 00337658 11/17/2009 1,087.40 OFFICE DEPOT INC OFFICE SUPPLIES 00337659 11/17/2009 423.00 PLAYPOWER LT FARMINGTON, INC. OTHER 00337660 11/17/2009 417.00 PLAYWELL GROUP INC., THE PARK FACILITIES PROPERTY MANAGEMENT 00337661 11/17/2009 843.51 SMG CORPORATION SERVICES 00337662 11/17/2009 30.00 STEPHENS, AARON SAFETY SUPPLIES 00337663 11/17/2009 200.00 TEXAS AMATEUR ATHLETIC FEDERATION MEMBERSHIPS AND DUES OFFICE MACHINERY - IS 00337664 11/17/2009 19,510.00 UNIQUE DIGITAL TECHNOLOGY, INC.
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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