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 00338433 12/8/2009 189.10 IRVING CITY EMPLOYEES FEDERAL CREDI TRAVEL AND TRAINING 00338433 12/8/2009 1,130.85 IRVING CITY EMPLOYEES FEDERAL CREDI MEMBERSHIPS AND DUES EDUCATIONAL AND 00338434 12/8/2009 88.21 JESSUP, BETTE RECREATIONAL EDUCATIONAL AND 00338435 12/8/2009 50.00 KILGORE CHAMBER OF COMMERCE RECREATIONAL EDUCATIONAL AND 00338436 12/8/2009 30.00 KRAMER, ARNOLD RECREATIONAL EDUCATIONAL AND 00338437 12/8/2009 196.00 KULKARNI, PADMAKER V. RECREATIONAL PLUMBING 00338438 12/8/2009 500.00 LAND PRO CREATIONS PERMITS/INSPECTIONS EDUCATIONAL AND 00338439 12/8/2009 177.48 LANGERLAAN, CAROLYN L. RECREATIONAL 00338440 12/8/2009 731,227.25 LIBERTY MUTUAL SURETY BUILDINGS 00338440 12/8/2009 2,633.02 LIBERTY MUTUAL SURETY PARK FACILITIES EDUCATIONAL AND 00338441 12/8/2009 1,364.00 MARBLE, TODD RECREATIONAL EDUCATIONAL AND 00338442 12/8/2009 377.42 MIDDLETON, DELMARIE RECREATIONAL EDUCATIONAL AND 00338443 12/8/2009 64.90 MONTEMURRO, MAUREEN C. RECREATIONAL 00338444 12/8/2009 19.80 MORAN, MARIA MILEAGE REIMBURSEMENT EDUCATIONAL AND 00338445 12/8/2009 120.00 MUSICO, MARCO F. RECREATIONAL EDUCATIONAL AND 00338446 12/8/2009 42.29 MYERS, SHELBY RECREATIONAL 00338447 12/8/2009 240.00 NORTH CENTRAL TEXAS COUNCIL OF GOVE TRAVEL AND TRAINING 00338448 12/8/2009 100.00 NORTH TEXAS MUNICIPAL CLERKS ASSOCI TRAVEL AND TRAINING 00338449 12/8/2009 605.00 OCLC ONLINE COMPUTER LIBRARY CENTER LIBRARY MATERIALS 00338450 12/8/2009 4,607.76 OFFICE DEPOT INC OFFICE SUPPLIES EDUCATIONAL AND 00338451 12/8/2009 120.00 PELT, THOMAS RECREATIONAL 00338452 12/8/2009 0.15 PITNEY BOWES INC PREPAID POSTAGE 00338452 12/8/2009 3,406.85 PITNEY BOWES INC POSTAGE 00338453 12/8/2009 36.40 POPULAR SUBSCRIPTION SERVICE LIBRARY MATERIALS EDUCATIONAL AND 00338454 12/8/2009 106.03 RAINS, ETHEL RECREATIONAL EDUCATIONAL AND 00338455 12/8/2009 224.45 SEPTER, ROSIE RECREATIONAL 00338456 12/8/2009 2,613.60 SHOWCASES OFFICE SUPPLIES EDUCATIONAL AND 00338457 12/8/2009 68.82 STULL, VIRGINIA RECREATIONAL 00338458 12/8/2009 1,512.55 TEX AIR FILTERS MFG., CO AIR AND HEAT 00338459 12/8/2009 156.00 TEXAS DEPARTMENT OF STATE HEALTH SE MEMBERSHIPS AND DUES 00338460 12/8/2009 85.00 THE WRIGHT COMPANY OFFICE MACHINERY 00338460 12/8/2009 94.95 THE WRIGHT COMPANY OFFICE SUPPLIES 00338460 12/8/2009 284.99 THE WRIGHT COMPANY INSTRUMENTS 00338461 12/8/2009 99.95 TIME WARNER CABLE COMMUNICATIONS 00338462 12/8/2009 3,224.78 TXU ELECTRIC LIGHT AND POWER EDUCATIONAL AND 00338463 12/8/2009 552.00 WILBOURN, BRIAN L. RECREATIONAL OFFICE FURNITURE & 00338464 12/8/2009 3,700.28 WILSON OFFICE INTERIORS FIXTURES
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00338474 12/10/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00338475 12/10/2009 100.00 BROWN PRODUCTIONS, LANCE TEMPORARY HELP 00338476 12/10/2009 48.00 C AND G WHOLESALE CLOTHING VOLUNTEER FIRE 00338477 12/10/2009 25.00 CASEY, MR A C. DEPARTMENT EDUCATIONAL AND 00338478 12/10/2009 296.00 CHAVEZ, RAFAEL RECREATIONAL 00338479 12/10/2009 6,000.00 CIPHER BUSINESS SOLUTIONS LLC CONSULTING 00338480 12/10/2009 533.00 CITY OF BALCH SPRINGS POLICE ESCROW 00338481 12/10/2009 780.00 CITY OF COCKRELL HILL POLICE ESCROW 00338482 12/10/2009 329.50 CITY OF DALLAS POLICE ESCROW 00338483 12/10/2009 496.60 CITY OF DALLAS POLICE ESCROW 00338484 12/10/2009 736.00 CITY OF DALLAS POLICE ESCROW 00338485 12/10/2009 589.50 CITY OF DALLAS POLICE ESCROW 00338486 12/10/2009 24,238.83 CITY OF HUGO OKLAHOMA OUTSIDE SERVICES 00338487 12/10/2009 58.00 CITY OF IRVING PETTY CASH TRAVEL AND TRAINING 00338487 12/10/2009 27.89 CITY OF IRVING PETTY CASH OFFICE SUPPLIES 00338487 12/10/2009 5.20 CITY OF IRVING PETTY CASH POSTAGE 00338487 12/10/2009 8.37 CITY OF IRVING PETTY CASH FOOD SUPPLIES 00338487 12/10/2009 5.00 CITY OF IRVING PETTY CASH CLOTHING 00338487 12/10/2009 10.00 CITY OF IRVING PETTY CASH MINOR APPARATUS 00338488 12/10/2009 3,000.00 CITY OF MESQUITE TRAVEL AND TRAINING 00338489 12/10/2009 217.00 CITY OF MIDLOTHIAN POLICE ESCROW 00338490 12/10/2009 100.00 CONLEY, CRAIG TRAVEL AND TRAINING 00338491 12/10/2009 675.00 COURTHOUSEDIRECT COM OUTSIDE SERVICES 00338492 12/10/2009 68.32 DAILY COMMERCIAL RECORD, INC. ADVERTISING 00338493 12/10/2009 308.50 DALLAS COUNTY DISTRICT ATTORNEYS OF POLICE ESCROW 00338494 12/10/2009 70.00 DALLAS COUNTY SHERIFF'S OFFICE POLICE ESCROW 00338495 12/10/2009 65.45 DALLAS COUNTY SHERIFF'S OFFICE CAMERA SUPPLIES 00338496 12/10/2009 475.60 DALLAS MORNING NEWS ADVERTISING 00338497 12/10/2009 9,680.90 DALLAS OFFSET INC PRINTING 00338498 12/10/2009 721.00 DUKE PRO, INC. MINOR APPARATUS 00338499 12/10/2009 160.00 EL EXTRA SPANISH NEWSPAPER MISCELLANEOUS 00338500 12/10/2009 389,663.46 EMJ CORPORATION PARK FACILITIES SOFTWARE MAINTENANCE 00338501 12/10/2009 56,208.00 ENROUTE EMERGENCY SYSTEMS AGREEMENTS 00338502 12/10/2009 93,992.25 FANNIN COUNTY ELECTRIC COOPERATIVE, LIGHT AND POWER 00338503 12/10/2009 263.53 FLORES, NORMAN TEMPORARY HELP 00338504 12/10/2009 37,639.24 FORCECON SERVICES OUTSIDE SERVICES 00338505 12/10/2009 131.78 G E CAPITAL COPY MACHINE RENTAL 00338506 12/10/2009 155.00 G S T PUBLIC SAFETY SUPPLY INC CLOTHING 00338506 12/10/2009 1,679.90 G S T PUBLIC SAFETY SUPPLY INC MINOR APPARATUS CERTIFICATION/LICENSE 00338507 12/10/2009 111.00 GARNER, COREY D. REIMBURSEMENT 00338508 12/10/2009 9,568.00 GENERAL TRAFFIC EQUIMPMENT CORP. SIGNAL SYSTEMS 00338511 12/10/2009 236,737.57 GEXA ENERGY LIGHT AND POWER 00338512 12/10/2009 20,000.00 GRANT THORNTON, LLP OUTSIDE SERVICES 00338513 12/10/2009 11,320.00 HAY GROUP, INC. INSURANCE ADMIN. 00338514 12/10/2009 1,525.00 HD SUPPLY WATERWORKS, LTD INVENTORY CLEARING 00338514 12/10/2009 1,281.00 HD SUPPLY WATERWORKS, LTD INVENTORY CLEARING 00338515 12/10/2009 34,883.92 HOLT COMPANY OF TEXAS OUTSIDE WORK 00338516 12/10/2009 2,145.00 HYDRAFLO, INC FIRE HYDRANTS 00338517 12/10/2009 19.78 IRVING CITY EMPLOYEES FEDERAL CREDI TRAVEL AND TRAINING 00338519 12/10/2009 75.00 JENNIFER DUPLESSIS MUNICIPAL COURT FINES 00338520 12/10/2009 200.00 JIM COX SALES, INC. OTHER SUPPLIES 00338521 12/10/2009 1,770.00 JOHN E. REID AND ASSOCIATES INC TRAVEL AND TRAINING 00338522 12/10/2009 125.00 JOHN LEHMAN, PH.D. & ASSOCIATES CIVIL SERVICE 00338523 12/10/2009 100.00 KABETZKE, DANIEL TRAVEL AND TRAINING 00338524 12/10/2009 825.80 KISSINGER & FELLMAN PC OUTSIDE SERVICES 00338525 12/10/2009 16,547.00 KNAPHEIDE TRUCK EQUIPMENT COMPANY S INSTRUMENTS 00338526 12/10/2009 200.00 KOVAL, SEAN TEMPORARY HELP 00338527 12/10/2009 680.00 LAW OFFICE OF PETER J. GRAHAM LEGAL EXPENSES 00338528 12/10/2009 816.25 LYNN PHAM & ROSS, LLP LEGAL EXPENSES 51 of 394
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