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 00336088 10/6/2009 920.24 THE J. PAUL COMPANY OFFICE SUPPLIES 00336089 10/6/2009 7,470.00 TRW, LP PARK FACILITIES 00336090 10/6/2009 25.76 UNCLAIMED FUNDS RETRIEVAL LLC AD VALOREM TAXES 00336090 10/6/2009 78.63 UNCLAIMED FUNDS RETRIEVAL LLC CURRENT YEAR TAXES 00336091 10/6/2009 15,368.90 URBAN LEAGUE OF GREATER DALLAS AND OUTSIDE SERVICES 00336092 10/6/2009 6.00 Vicki L. Jones COURT COSTS 00336093 10/6/2009 3,270.30 W. TWO PLUS, INC. GAS AND DIESEL 00336094 10/6/2009 149.90 WALT'S APPLIANCE SUPERMARKET OUTSIDE SERVICES 00336095 10/6/2009 5,060.78 WIGINTON HOOKER JEFFRY PC INC A & E 00336095 10/6/2009 142.34 WIGINTON HOOKER JEFFRY PC INC BUILDINGS 00336096 10/6/2009 6.00 WOLFGANG WALTHER COURT COSTS 00336097 10/6/2009 2,322.74 XEROX CORPORATION COPY MACHINE RENTAL 00336098 10/6/2009 301.77 XEROX CORPORATION COPY MACHINE RENTAL ANIMAL SERVICES ADOPTION 00336099 10/8/2009 50.00 ADVANCED ANIMAL CARE CENTRE FEE ANIMAL SERVICES ADOPTION 00336100 10/8/2009 50.00 ALLIANCE ANIMAL HEALTH CENTER FEE ANIMAL SERVICES ADOPTION 00336101 10/8/2009 50.00 ANIMAL CLINIC OF GRAND PRAIRIE FEE ANIMAL SERVICES ADOPTION 00336102 10/8/2009 50.00 ANIMAL HOSPITAL ON TEASLEY LANE FEE EDUCATIONAL AND 00336103 10/8/2009 250.00 ASHLEY, LARRY RECREATIONAL 00336104 10/8/2009 715.68 AT&T STREETS 00336104 10/8/2009 12,527.22 AT&T COMMUNICATIONS 00336105 10/8/2009 3,555.30 BAKER AND TAYLOR INC LIBRARY MATERIALS 00336106 10/8/2009 29.75 BANK-A-COUNT CORPORATION OUTSIDE SERVICES 00336107 10/8/2009 100.00 BARRY, BOB INSTRUMENTS ANIMAL SERVICES ADOPTION 00336109 10/8/2009 50.00 BUENA VISTA ANIMAL CLINIC FEE CHILD SUPPORT 00336110 10/8/2009 46.08 CA SDU GARNISHMENTS CHILD SUPPORT 00336111 10/8/2009 207.69 CA SDU GARNISHMENTS 00336112 10/8/2009 70.00 CARMICAL, DAVID TRAVEL AND TRAINING 00336113 10/8/2009 1,850.00 CHARLES C. HOOPER AUCTION SALES EDUCATIONAL AND 00336114 10/8/2009 25.00 CHENEY, KRISTA RECREATIONAL 00336115 10/8/2009 202.00 CITY OF BURLESON POLICE ESCROW 00336116 10/8/2009 429.00 CITY OF GARLAND POLICE ESCROW 00336117 10/8/2009 877.00 CITY OF HUTCHINS POLICE ESCROW ANIMAL SERVICES ADOPTION 00336118 10/8/2009 70.00 COURTNEY SARIAN FEE 00336119 10/8/2009 1,466.25 CROWNE PLAZA HOTEL TRAVEL AND TRAINING 00336120 10/8/2009 12,000.00 CRW SYSTEMS INC TRAVEL AND TRAINING 00336121 10/8/2009 108.00 DALLAS COUNTY OUTSIDE SERVICES 00336122 10/8/2009 7,107.11 DALLAS COUNTY OTHER 00336123 10/8/2009 419.00 DALLAS LITE AND BARRICADE INC OTHER 00336124 10/8/2009 1,107.80 DALLAS MORNING NEWS ADVERTISING 00336125 10/8/2009 1,091.00 DALLAS MORNING NEWS ADVERTISING 00336126 10/8/2009 945.20 DALLAS MORNING NEWS ADVERTISING 00336127 10/8/2009 2,540.00 DALLAS MORNING NEWS ADVERTISING 00336128 10/8/2009 2,700.00 DAWSON + MURRAY + TEAGUE COMMUNICAT CONSULTING 00336129 10/8/2009 43.07 DEALER PRODUCTS INC MINOR APPARATUS 00336130 10/8/2009 1,692.10 DOCUDATA SOLUTIONS OUTSIDE SERVICES CHILD SUPPORT 00336131 10/8/2009 106.60 DSS GARNISHMENTS 00336132 10/8/2009 140.00 DUCKETT BROTHERS, LLP OUTSIDE SERVICES 00336133 10/8/2009 1,292.50 DUCKY-B0B'S INC OTHER 00336134 10/8/2009 320.00 DUNCAN, JR., JIMMIE R. TRAVEL AND TRAINING 00336135 10/8/2009 75.00 EDUARDO SOSA TORRES FOOD PERMITS 00336136 10/8/2009 905.69 EMBASSY SUITES TRAVEL AND TRAINING 00336137 10/8/2009 500.00 FEDERATION OF FIRE CHAPLAINS TRAVEL AND TRAINING 00336138 10/8/2009 85.00 FIRE DEPARTMENT SAFETY OFFICERS ASS MEMBERSHIPS AND DUES 4 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00336139 10/8/2009 44,614.00 FIRST VEHICLE SERVICES OUTSIDE WORK 00336140 10/8/2009 66.43 FLORES, NORMAN INSTRUMENTS EDUCATIONAL AND 00336141 10/8/2009 1,975.00 FOUNTAIN, BILL RECREATIONAL 00336142 10/8/2009 17,380.51 FOUR SEASONS RESORT AND CLUB OTHER 00336143 10/8/2009 88.70 G AND K SERVICES INC OUTSIDE SERVICES 00336144 10/8/2009 3,349.40 G S T PUBLIC SAFETY SUPPLY INC CLOTHING EDUCATIONAL AND 00336145 10/8/2009 980.00 GANN, SHAWN RECREATIONAL EDUCATIONAL AND 00336146 10/8/2009 396.00 GARRETT, BARBARA J. RECREATIONAL 00336147 10/8/2009 140.00 GEORGE, BRADLEY TRAVEL AND TRAINING 00336148 10/8/2009 3,835.00 GEORGE/MCKENNA ELECTRICAL CONTRACTO OFFICE MACHINERY 00336149 10/8/2009 25,352.99 GEXA ENERGY LIGHT AND POWER 00336150 10/8/2009 7,250.00 GLOBAL MOBILE RECOVERY OUTSIDE SERVICES 00336151 10/8/2009 625.00 GONZALEZ, PRISCILLA MISCELLANEOUS 00336152 10/8/2009 811.48 HD SUPPLY WATERWORKS, LTD WATER MAINS 00336153 10/8/2009 44.84 HENRY F MICHELL CO PUBLIC GROUNDS 00336154 10/8/2009 12,500.00 HERITAGE DISTRICT LLC OUTSIDE SERVICES ANIMAL SERVICES ADOPTION 00336155 10/8/2009 100.00 HIGHLAND PARK ANIMAL HOSPITAL FEE 00336156 10/8/2009 113,721.19 HILLIER GROUP ARCHITECTURE A & E OFFICE FURNITURE & 00336157 10/8/2009 2,400.00 IDEAL SEATING, INC. FIXTURES
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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