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 ANIMAL SERVICES ADOPTION 00336192 10/8/2009 50.00 O'CONNOR ANIMAL HOSPITAL FEE 00336193 10/8/2009 175.00 OSBORN, JOHN TRAVEL AND TRAINING 00336194 10/8/2009 78.00 PACIFIC TELEMANAGEMENT SERVICES COMMUNICATIONS 00336195 10/8/2009 107.86 PARKER MARKS OUTSIDE SERVICES 00336196 10/8/2009 3,880.00 PETHEALTH SERVICES INC., MICROCHIP SUPPLIES POSTAGE EQUIPMENT 00336197 10/8/2009 962.00 PITNEY BOWES INC RENTAL 00336198 10/8/2009 3,421.00 PITNEY BOWES INC POSTAGE 00336199 10/8/2009 1,033.00 PRISCILLA'S FLOWER SHOPPE MISCELLANEOUS 00336200 10/8/2009 1,226.88 PROGRESSIVE MEDICAL INTERNATIONAL CHEMICAL AND SURGICAL 00336201 10/8/2009 549.70 ROBERT DONNELLY MOWING 00336202 10/8/2009 623.10 SIGNATURE GRAPHICS, LLC OTHER MISCELLANEOUS 00336203 10/8/2009 195.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336204 10/8/2009 239.81 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336205 10/8/2009 47.00 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336206 10/8/2009 516.20 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336207 10/8/2009 98.61 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336208 10/8/2009 111.11 STANDING CHAPTER 13 TRUSTEE GARNISHMENTS EDUCATIONAL AND 00336209 10/8/2009 400.00 STEPHENS, BRADLEY W. RECREATIONAL ANIMAL SERVICES ADOPTION 00336210 10/8/2009 50.00 STORY ROAD ANIMAL HOSPITAL FEE 00336211 10/8/2009 1,220.00 SWAGIT PRODUCTIONS, LLC OUTSIDE SERVICES 00336212 10/8/2009 600.00 T AND G IDENTIFICATION SYSTEMS INC CAMERA SUPPLIES 00336213 10/8/2009 2,500.00 TAYLOR'S SUMMIT ELECTRIC SERVICE IN STREETSCAPING 00336214 10/8/2009 120.00 TD INDUSTRIES, LTD. BUILDINGS CHILD SUPPORT 00336215 10/8/2009 106.15 TENNESSEE CHILD SUPPORT GARNISHMENTS 00336216 10/8/2009 445.00 TEXAS CANVAS PRODUCTS OTHER ANIMAL SERVICES ADOPTION 00336217 10/8/2009 100.00 TEXAS COALITION FOR ANIMAL PROTECTI FEE 00336218 10/8/2009 140.00 TEXAS COMMISSION ON FIRE PROTECTION TRAVEL AND TRAINING 00336219 10/8/2009 67.52 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00336220 10/8/2009 241.96 TEXAS GUARANTEE STUDENT LOAN STUDENT LOAN 00336221 10/8/2009 375.00 TEXAS WORKFORCE COMMISSION OUTSIDE SERVICES 00336222 10/8/2009 52.00 TG STUDENT LOAN 00336223 10/8/2009 200.02 TG STUDENT LOAN 00336224 10/8/2009 52,106.18 THE BECK GROUP A & E 00336225 10/8/2009 979.22 THE J. PAUL COMPANY OFFICE SUPPLIES HARDWARE MAINTENANCE 00336226 10/8/2009 85.00 THE WRIGHT COMPANY AGREEMENTS 00336226 10/8/2009 444.83 THE WRIGHT COMPANY OFFICE MACHINERY MISCELLANEOUS 00336227 10/8/2009 227.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336228 10/8/2009 229.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336229 10/8/2009 826.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336230 10/8/2009 270.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336231 10/8/2009 587.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336232 10/8/2009 47.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336233 10/8/2009 397.00 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS MISCELLANEOUS 00336234 10/8/2009 126.93 TIM TRUMAN, CHAPTER 13 TRUSTEE GARNISHMENTS 6 of 394
CITY OF IRVING 10/01/2009 - 9/30/2010 CHECK REGISTER CHECK/REFERENCE NUMBER CHECK DATE AMOUNT DESCRIPTION ACCT TITLE 00336235 10/8/2009 43.75 TUCKER, ROBERT E. INSTRUMENTS 00336236 10/8/2009 238.50 TXU ELECTRIC LIGHT AND POWER 00336237 10/8/2009 246.21 TXU ELECTRIC LIGHT AND POWER 00336238 10/8/2009 6,709.88 TXU ELECTRIC LIGHT AND POWER 00336239 10/8/2009 2,840.00 U.S. DEPARTMENT OF HOUSING REVOLVING LOAN PAYMENT 00336240 10/8/2009 82.50 U.S. IDENTIFICATION MANUAL OUTSIDE SERVICES 00336241 10/8/2009 4,369.87 U.S. MARSHALL'S OFFICE OUTSIDE SERVICES 00336242 10/8/2009 1,844.00 VULCAN ALUMINUM OUTSIDE SERVICES CHILD SUPPORT 00336243 10/8/2009 92.30 WILLIAMS #20005383, DONNA GARNISHMENTS 00336244 10/8/2009 54.13 WILSON, RUSSELL W. CLOTHING HARDWARE MAINTENANCE 00336245 10/8/2009 45.00 XEROX CORPORATION AGREEMENTS 00336245 10/8/2009 40,747.28 XEROX CORPORATION COPY MACHINE RENTAL 00336246 10/9/2009 1,055.04 APAC TEXAS INC STREETS 00336247 10/9/2009 3,402.29 AT&T COMMUNICATIONS 00336248 10/9/2009 4,715.67 ATMOS ENERGY CORPORATION HEAT 00336249 10/9/2009 100.00 BARRY, BOB TEMPORARY HELP 00336250 10/9/2009 15.00 CITY OF IRVING PETTY CASH MEMBERSHIPS AND DUES 00336250 10/9/2009 170.27 CITY OF IRVING PETTY CASH MILEAGE REIMBURSEMENT 00336251 10/9/2009 1,062.20 CROSS CUSTOM PICTURE FRAMING OFFICE SUPPLIES 00336252 10/9/2009 705,825.33 EAGLE CONTRACTING, L.P. PUMPING FACILITIES 00336253 10/9/2009 8,034.00 ELECTROTECH SYSTEMS, INC PUMPING FACILITIES 00336254 10/9/2009 171.40 FLORES, NORMAN TEMPORARY HELP 00336255 10/9/2009 450.00 FLORES, WILLIAM R. TRAVEL AND TRAINING 00336256 10/9/2009 431.60 G S T PUBLIC SAFETY SUPPLY INC CLOTHING 00336257 10/9/2009 1,685.00 INTERNATIONAL MUNICIPAL LAWYERS ASS MEMBERSHIPS AND DUES 00336258 10/9/2009 4,532.00 IRVING FAMILY Y M C A OUTSIDE SERVICES 00336259 10/9/2009 150.00 KNOWLTON, TRESSIE TEMPORARY HELP 00336260 10/9/2009 2,373.48 MARTIN EAGLE OIL CO.INC. INVENTORY FUEL 00336261 10/9/2009 3,544.00 MICRO SYSTEMS PUMPING FACILITIES 00336262 10/9/2009 270.00 PORTER'S ARMY AND NAVY OTHER 00336263 10/9/2009 1,995.00 SIGNATURE GRAPHICS, LLC OUTSIDE SERVICES 00336264 10/9/2009 519.60 SILVERLEAF GRAPHIC SERVICES OFFICE SUPPLIES HARDWARE MAINTENANCE 00336265 10/9/2009 80.00 TD INDUSTRIES, LTD. AGREEMENTS 00336266 10/9/2009 135.00 THE PUBLIC SAFETY GROUP TRAVEL AND TRAINING 00336267 10/9/2009 26.86 TXU ELECTRIC LIGHT AND POWER 00336268 10/9/2009 123.52 XEROX CORPORATION COPY MACHINE RENTAL 00336269 10/13/2009 2,900.00 AJAX SIGN CO., INC. PARK FACILITIES 00336270 10/13/2009 250.00 ANDY SHEPPARDS POLYGRAPH SERVICE OUTSIDE SERVICES EDUCATIONAL AND 00336271 10/13/2009 1,580.00 ASPEN CATERING RECREATIONAL 00336272 10/13/2009 35.14 AT&T COMMUNICATIONS 00336273 10/13/2009 273.52 ATMOS ENERGY CORPORATION HEAT 00336274 10/13/2009 3,197,602.82 AUSTIN COMMERCIAL, LP BUILDINGS EDUCATIONAL AND 00336275 10/13/2009 200.00 BANFIELD, SUSAN RECREATIONAL EDUCATIONAL AND 00336276 10/13/2009 4,049.91 BARNES AND NOBLE RECREATIONAL PARK FACILITY RENTAL 00336277 10/13/2009 50.00 BARRON, WENDY ESCROW DEPOSIT AMBULANCE ACCOUNTS 00336278 10/13/2009 110.55 BLANCA ARGUETA RECEIVABLE 00336279 10/13/2009 40.00 BURNETT, MICHAEL SHELTER RENTAL FEES 00336280 10/13/2009 461.00 C AND G WHOLESALE CLOTHING 00336281 10/13/2009 34.65 CARDENAS, DAVID MILEAGE REIMBURSEMENT VOLUNTEER FIRE 00336282 10/13/2009 25.00 CASEY, MR A C. DEPARTMENT 00336283 10/13/2009 364.00 CITY OF ARLINGTON POLICE ESCROW 00336284 10/13/2009 20,261.01 CITY OF HUGO OKLAHOMA CHEMICAL AND SURGICAL 00336285 10/13/2009 262.95 CITY OF IRVING PETTY CASH TRAVEL AND TRAINING 00336285 10/13/2009 35.38 CITY OF IRVING PETTY CASH OUTSIDE SERVICES 7 of 394
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