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 MISCELLANEOUS 00337821 11/19/2009 47.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337822 11/19/2009 516.20 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337823 11/19/2009 98.61 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337824 11/19/2009 111.11 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337825 11/19/2009 116.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS 00337826 11/19/2009 115.80 STARR, BRET TRAVEL AND TRAINING 00337827 11/19/2009 16.88 SUNWEST HOMES WATER SALES 00337828 11/19/2009 35.00 SUZANNE M RHOTEN WATER SALES 00337829 11/19/2009 8,171.73 TARRANT COUNTY COLLEGE TRAVEL AND TRAINING CHILD SUPPORT 00337830 11/19/2009 106.15 TENNESSEE CHILD SUPPORT GARNISHMENTS 00337831 11/19/2009 3,016.00 TERRACON CONSULTANTS, INC A & E 00337832 11/19/2009 6,614.40 TEX AIR FILTERS MFG., CO AIR AND HEAT 00337833 11/19/2009 235.00 TEXAS BOARD OF PROFESSIONAL ENGINEE MEMBERSHIPS AND DUES 00337834 11/19/2009 85.00 TEXAS FLOODPLAIN MANAGEMENT ASSOCIA MEMBERSHIPS AND DUES 00337835 11/19/2009 65.47 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00337836 11/19/2009 242.21 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00337837 11/19/2009 52.00 TG STUDENT LOAN 00337838 11/19/2009 199.89 TG STUDENT LOAN 00337839 11/19/2009 242.46 TG STUDENT LOAN 00337840 11/19/2009 52,119.87 THE BECK GROUP A & E MISCELLANEOUS 00337841 11/19/2009 227.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337842 11/19/2009 270.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337843 11/19/2009 47.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337844 11/19/2009 397.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337845 11/19/2009 126.93 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00337846 11/19/2009 342.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS 00337847 11/19/2009 840.00 TOWN OF ADDISON POLICE ESCROW 00337848 11/19/2009 832.74 WEST WIND APTS, APCAR INVESMENTS PA WATER SALES 00337849 11/19/2009 105.01 WEST WIND APTS. APCAR INVESTMENTS P WATER SALES 00337850 11/19/2009 3,096.27 WEST WIND APTS. APCAR INVESTMENTS P WATER SALES 00337851 11/19/2009 339.41 WEST WIND APTS. APCAR INVESTMENTS P WATER SALES 00337852 11/19/2009 1,601.00 WESTDALE ESTELLE CREEK LTD OUTSIDE SERVICES CHILD SUPPORT 00337853 11/19/2009 92.30 WILLIAMS #20005383, DONNA GARNISHMENTS 00337854 11/23/2009 2,746.80 AETNA INC. MISCELLANEOUS 00337855 11/23/2009 3,087.00 AETNA INC. MISCELLANEOUS 00337856 11/23/2009 2,861.70 AFLAC AFLAC WITHHOLDING 00337857 11/23/2009 1,995.32 AFLAC AFLAC WITHHOLDING 00337858 11/23/2009 3,318.40 AFLAC AFLAC WITHHOLDING 00337859 11/23/2009 6,114.40 AFLAC AFLAC WITHHOLDING 00337860 11/23/2009 250.00 ANDY SHEPPARDS POLYGRAPH SERVICE OUTSIDE SERVICES 00337861 11/23/2009 675.00 APEX SERVICES, INC. BUILDINGS 00337862 11/23/2009 49.26 BAKER AND TAYLOR INC LIBRARY MATERIALS 00337863 11/23/2009 639.00 BARBER, KALENA TUITION REIMBURSEMENT 00337864 11/23/2009 300.00 BARRY, BOB TEMPORARY HELP 00337865 11/23/2009 1,170.00 BOYD, RICKY A. TUITION REIMBURSEMENT 00337866 11/23/2009 200.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00337867 11/23/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00337868 11/23/2009 38,567.61 C. GREEN SCAPING, LP PARK FACILITIES 00337869 11/23/2009 66.11 CAP ROCK ENERGY LIGHT AND POWER 00337870 11/23/2009 180.00 CARRIERE, JASON TRAVEL AND TRAINING 00337871 11/23/2009 140.00 CAWTHON, DONALD TRAVEL AND TRAINING 38 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00337872 11/23/2009 125.00 CHAFIN, CHERI A. TEMPORARY HELP 00337873 11/23/2009 529.00 CITY OF ALLEN POLICE ESCROW 00337874 11/23/2009 214.00 CITY OF ARLINGTON POLICE ESCROW 00337875 11/23/2009 189.00 CITY OF ARLINGTON POLICE ESCROW 00337876 11/23/2009 671.00 CITY OF CARROLLTON POLICE ESCROW 00337877 11/23/2009 733.00 CITY OF COPPELL POLICE ESCROW 00337878 11/23/2009 461.00 CITY OF DALLAS POLICE ESCROW 00337879 11/23/2009 340.00 CITY OF DUNCANVILLE POLICE ESCROW 00337880 11/23/2009 305.00 CITY OF GRAND PRAIRIE POLICE ESCROW 00337881 11/23/2009 250.00 CITY OF SOUTHLAKE POLICE ESCROW 00337882 11/23/2009 630.00 CITY OF WILLOW PARK POLICE ESCROW 00337883 11/23/2009 995.00 CITYBASE.NET, INC. ADVERTISING 00337884 11/23/2009 175.00 CLESSE, SCOTT TEMPORARY HELP HARDWARE MAINTENANCE 00337885 11/23/2009 2,332.00 COMPLETE LANDSCULPTURE OF TEXAS, LP AGREEMENTS 00337886 11/23/2009 180.00 CONLEY, VICTOR TRAVEL AND TRAINING 00337887 11/23/2009 17,500.00 COUGAR GALLERIES, INC. PARK FACILITIES 00337888 11/23/2009 50.00 CROW, LAWRENCE ALARM PERMITS 00337889 11/23/2009 1,268.00 DAL TECH ENGINEERING INC A & E 00337890 11/23/2009 433.00 DALLAS COUNTY DISTRICT ATTORNEYS OF POLICE ESCROW 00337891 11/23/2009 49.38 DALLAS COUNTY UTILITY AND LIGHT AND POWER 00337892 11/23/2009 45.00 DALLAS FIRE DEPARTMENT TRAVEL AND TRAINING 00337893 11/23/2009 499.84 DALLAS MORNING NEWS ADVERTISING 00337894 11/23/2009 737.10 DALLAS MORNING NEWS ADVERTISING SUBSCRIPTIONS/RESOURCE 00337895 11/23/2009 304.35 DALLAS MORNING NEWS MATERIALS 00337896 11/23/2009 15,918.75 DALLAS REGIONAL MOBILITY COALITION MEMBERSHIPS AND DUES 00337897 11/23/2009 12.26 DEALER PRODUCTS INC MINOR APPARATUS 00337898 11/23/2009 3,750.00 DELTATEK ENGINEERING A & E 00337899 11/23/2009 49,569.67 DICK LEAR ENTERPRISES, INC. OTHER 00337900 11/23/2009 436.19 DPI ENERGY, LLC. OUTSIDE SERVICES 00337901 11/23/2009 300.00 DRAMA TEACH, INC. OUTSIDE SERVICES 00337902 11/23/2009 698,750.19 EAGLE CONTRACTING, L.P. PUMPING FACILITIES HARDWARE MAINTENANCE 00337903 11/23/2009 3,475.00 EATON CORP. AGREEMENTS 00337904 11/23/2009 200.00 EHRMAN ENTERPRISE PUMPING FACILITIES 00337905 11/23/2009 229.25 FLORES, NORMAN TEMPORARY HELP 00337906 11/23/2009 210.00 FRONTIER FIRE SYSTEMS FIRE PERMITS 00337907 11/23/2009 1,459.75 FRYMIRE SERVICES, INC. BUILDINGS 00337908 11/23/2009 3,635.13 FRYS ELECTRONICS INSTRUMENTS < $5,000 00337909 11/23/2009 107.24 G AND K SERVICES INC OUTSIDE SERVICES 00337910 11/23/2009 4,552.00 GALE OUTSIDE SERVICES 00337911 11/23/2009 42.00 GAMBINI, MARIVI COURT COSTS 00337912 11/23/2009 12.39 GDI TIMS OUTSIDE SERVICES 00337913 11/23/2009 122.15 GEORGIA A THOMAS CURRENT YEAR TAXES 00337913 11/23/2009 40.03 GEORGIA A THOMAS AD VALOREM TAXES 00337914 11/23/2009 5,449.53 GEXA ENERGY LIGHT AND POWER 00337916 11/23/2009 630.00 GLOCK, INC. INSTRUMENTS 00337917 11/23/2009 630.00 GLOCK, INC. INSTRUMENTS 00337918 11/23/2009 410.00 GLOCK, INC. INSTRUMENTS 00337919 11/23/2009 79.71 GRAYSON-COLLIN ELECTRIC CO-OP, INC. LIGHT AND POWER 00337920 11/23/2009 1,620.00 GREAT SOUTHWEST METER, INC. WATER MAINS 00337921 11/23/2009 5,944.72 GSWW, INC. A & E 00337922 11/23/2009 960.00 HAMMOND, TRAVIS L. TUITION REIMBURSEMENT 00337923 11/23/2009 53,152.46 HOLT COMPANY OF TEXAS OUTSIDE WORK EDUCATIONAL AND 00337924 11/23/2009 250.00 HOWELL, MICHAEL B. RECREATIONAL CERTIFICATION/LICENSE 00337925 11/23/2009 111.00 HURTADO, ROBERT T. REIMBURSEMENT 00337926 11/23/2009 360.00 IRVING FAMILY ADVOCACY CENTER, INC. OUTSIDE SERVICES 00337927 11/23/2009 48,309.90 IRVING FLOOD CONTROL DISTRICT STORM SEWERS 00337928 11/23/2009 250.00 JOHN LEHMAN, PH.D. & ASSOCIATES CIVIL SERVICE 00337929 11/23/2009 35.58 JOHNSON, JAMES OFFICE SUPPLIES 39 of 394
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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