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 00338041 11/25/2009 575.00 SPANISH CHASE APARTMENTS OUTSIDE SERVICES 00338042 11/25/2009 140.00 SPENCER, BRANDON TRAVEL AND TRAINING 00338043 11/25/2009 855.00 SPOONER & ASSOCIATES, INC. PARK FACILITIES EDUCATIONAL AND 00338044 11/25/2009 400.00 STEPHENS, BRADLEY W. RECREATIONAL 00338045 11/25/2009 700.00 STOKES-HUPP, SHEILA MISCELLANEOUS 00338046 11/25/2009 200.00 STRINGER, STARLENE TEMPORARY HELP PARK FACILITY RENTAL 00338047 11/25/2009 50.00 SWAN, RUBY ESCROW DEPOSIT 00338048 11/25/2009 986.75 T AND G IDENTIFICATION SYSTEMS INC CAMERA SUPPLIES 00338049 11/25/2009 93.00 TARRANT COUNTY COLLEGE TRAVEL AND TRAINING 00338050 11/25/2009 35,746.00 TARTOB COMMERCIAL SERVICES STREETS 00338051 11/25/2009 7,558.60 TAYLOR'S SUMMIT ELECTRIC SERVICE IN STREETSCAPING 00338052 11/25/2009 35.00 TEXAS CRIMINAL JUSTICE INFORMATION MEMBERSHIPS AND DUES SUBSCRIPTIONS/RESOURCE 00338053 11/25/2009 70.00 TEXAS MUNICIPAL CLERKS CERTIFICATIO MATERIALS 00338054 11/25/2009 244.97 THE WRIGHT COMPANY OFFICE MACHINERY 00338055 11/25/2009 950.00 TLD HOLDINGS, LLC. OTHER 00338056 11/25/2009 77,195.50 TML INTERGOVERNMENTAL RISK POOL CLAIMS EXPENSE PARK FACILITY RENTAL 00338057 11/25/2009 50.00 TOMPKINS, KAREN ESCROW DEPOSIT 00338058 11/25/2009 640.00 W. TWO PLUS, INC. GAS AND DIESEL EDUCATIONAL AND 00338059 11/25/2009 128.00 WADE, JAZMINE RECREATIONAL HARDWARE MAINTENANCE 00338060 11/25/2009 2,832.07 WASTE PARTNERS OF TEXAS, INC. AGREEMENTS 00338061 11/25/2009 2,595.90 WATER EARTH SOLUTIONS & TECHNOLOGIE BUILDINGS PARK FACILITY RENTAL 00338062 11/25/2009 50.00 WILLIAMS, MELVA ESCROW DEPOSIT EDUCATIONAL AND 00338063 11/25/2009 330.00 WOODS, MAURICE R. RECREATIONAL 00338064 11/25/2009 211.00 XEROX CORPORATION COPY MACHINE RENTAL 00338064 11/25/2009 1,158.75 XEROX CORPORATION OFFICE SUPPLIES 00338065 11/25/2009 455.21 XEROX CORPORATION OFFICE MACHINERY 00338065 11/25/2009 36,708.04 XEROX CORPORATION COPY MACHINE RENTAL 00338066 11/25/2009 726.06 XEROX CORPORATION COPY MACHINE RENTAL 00338067 12/1/2009 750.00 214WEBDESIGN COMMUNICATIONS 00338068 12/1/2009 9,405.30 2904 BELTLINE LLC RENTS 00338069 12/1/2009 3,768.24 2904 BELTLINE LLC HEAT 00338070 12/1/2009 850.60 ACCENT INC CLOTHING 00338071 12/1/2009 8,050.00 AMERICAN CLEANING SYSTEMS, INC. INSTRUMENTS 00338072 12/1/2009 195.00 AMERICAN PAYROLL INSTITUTE, INC. MEMBERSHIPS AND DUES 00338073 12/1/2009 3,669.60 APAC TEXAS INC STREETS 00338074 12/1/2009 2,452.00 ARTECH WINDOW TINTING BUILDINGS 00338075 12/1/2009 45.11 AT&T COMMUNICATIONS 00338076 12/1/2009 16,000.00 BONDLOGISTIX LLC OUTSIDE SERVICES EDUCATIONAL AND 00338077 12/1/2009 120.00 BORUNDA, SUE RECREATIONAL 00338078 12/1/2009 650.00 BRIARCREST APARTMENTS OUTSIDE SERVICES 00338079 12/1/2009 68.83 BRINKLEY SARGENT ARCHITECTS FISCAL AGENT 00338079 12/1/2009 15,220.66 BRINKLEY SARGENT ARCHITECTS PARK FACILITIES 00338080 12/1/2009 342.52 BWI COMPANIES, INC. CHEMICAL AND SURGICAL 00338081 12/1/2009 282.50 C AND G WHOLESALE CLOTHING 00338082 12/1/2009 6.00 Carolina Ramirez COURT COSTS 00338083 12/1/2009 1,823.26 CBRE INVESTORS RENTS 00338084 12/1/2009 100.00 CHAVEZ, CARRIE MISCELLANEOUS 00338085 12/1/2009 575.00 CHELLMONT APARTMENTS, LLC OUTSIDE SERVICES 00338087 12/1/2009 10.00 CORTINAS, ANDREA TRAVEL AND TRAINING 00338088 12/1/2009 375.00 COURTHOUSEDIRECT COM OUTSIDE SERVICES 00338089 12/1/2009 120.00 DALLAS BAR ASSOCIATION MEMBERSHIPS AND DUES 00338090 12/1/2009 120.00 DALLAS BAR ASSOCIATION MEMBERSHIPS AND DUES 00338091 12/1/2009 2,693.20 DALLAS LITE AND BARRICADE INC STREETS 00338092 12/1/2009 6.00 David F. Yeager COURT COSTS 42 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00338093 12/1/2009 500.00 DAVIS, ROBERT E. LEGAL EXPENSES 00338094 12/1/2009 20,000.00 DEAN INTERNATIONAL INC LEGAL EXPENSES 00338095 12/1/2009 30,000.00 DEAN INTERNATIONAL INC OUTSIDE SERVICES 00338096 12/1/2009 200.00 EL EXTRA SPANISH NEWSPAPER MISCELLANEOUS 00338097 12/1/2009 244,466.49 EMJ CORPORATION PARK FACILITIES 00338098 12/1/2009 675.00 ESTRADA OAKS APARTMENTS OUTSIDE SERVICES 00338099 12/1/2009 27.00 FIRST ADVANTAGE SBS CIVIL SERVICE 00338100 12/1/2009 94.00 FIRST CHOICE POWER INC OUTSIDE SERVICES 00338102 12/1/2009 52,804.21 FIRST VEHICLE SERVICES OUTSIDE WORK 00338103 12/1/2009 1,780.00 FLUID CONSERVATION SYSTEM INC INSTRUMENTS < $5,000 00338104 12/1/2009 90.00 FT INTERACTIVE DATA SOFTWARE
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CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER

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