[xls] · web view7500 17934 12/20/2013 12/20/2013 2057 1500 17935 12/20/2013 12/20/2013 2057 412.8...

Detail Filter: JE Date between 2013-10-01 and 2014-09-30 and Void Je Number = 0 Accounts Payable Check Register Date: 12/23/2014

Report: G:\\Finance\\Transparency Award\\Check_Register_For_Web2.imr

Fnd Dpt Obj Vendor Name Amount

10 60 5320 Repairs & Maintenance 1962 Austin Turf & Tractor $277.50

45 10 5480 Contract Services 1342 Barbosa A. Construction $49,753.00

10 00 2119 Pavilion Deposit Payable 1251 Barnes, Deshonna $100.00

10 30 5480 Contracted Services 1012 Big Brother Pest Control $60.00


10 98 5280 Printing and Reproduction 1667 Blue Ribbon Awards $11.00

10 60 5600 Special Events 2487 Bounce N More $1,832.50

10 90 5430 Legal Fees 876 Brown & Hofmeister, L.L.P. $855.00


10 30 5536 Training/Seminars 2403 City of Melissa $1,800.00

10 60 5320 Repairs & Maintenance 2152 City of Plano $3,414.00

10 90 5533 Mileage Expense 813 Copple, Chris $39.44

80 65 5524 Gas-Building 779 CoServ $14.87

80 65 5525 Electricity 779 CoServ $253.20

10 60 5350 Vehicle Expense 1977 Defender Supply $6,978.00

10 25 5230 Dues,Fees,& Subscriptions 1519 DirecTV $58.98

10 00 2116 Zoning Signs Deposit Payable 1251 Donald & Marcey Mettica $135.00

10 60 5310 Rental Expense 2203 Effie Christie $1,735.00

10 00 2310 FIT Payable 2245 EFTPS $23,302.12

10 00 2315 Social Security Payable 2245 EFTPS $25,591.60

10 00 2320 Medicare Payable 2245 EFTPS $6,181.64

10 00 2360 Child Support Payable 2243 Expert Pay for Employers $1,440.38

AcctDescription

Vend#



Fnd Dpt Obj Vendor Name AmountAcctDescription

Vend#

10 60 5480 Contracted Services 2268 F.E. Moran, Inc. $62.00

10 30 5440 EMS 2486 Firetech Manufacturing Ltd $883.50

10 80 5530 Travel/Lodging/Meals Expense 1183 Freeman, Steve $27.45

10 80 5352 Fuel 1183 Freeman, Steve $74.68

60 60 5410 Professional Services-Pk Ded 573 Freese & Nichols $4,662.07

10 10 5230 Dues,Fees,& Subscriptions 538 Gentle Creek Golf Club $19.50


10 10 5530 Travel/Lodging/Meals Expense 538 Gentle Creek Golf Club $141.60

80 65 5530 Travel/Lodging/Meals Expense 538 Gentle Creek Golf Club $77.88

10 60 4057 Pavilion User Fees 1251 Grace Academy of North Texas $35.00

10 98 5533 Mileage Expense 2483 Heischman, Daniel $87.01

10 60 5320 Repairs & Maintenance 628 Home Depot Credit Services $519.67

60 60 6120 Capital Exp-Pk Improvements 628 Home Depot Credit Services $16.98




10 60 5320 Repairs & Maintenance 628 Home Depot Credit Services -$89.40


75 10 6113 Capital Expenditure 2008 Bond 628 Home Depot Credit Services $37.10

20 50 5620 Tools & Equipment 628 Home Depot Credit Services $110.90

20 50 5212 Building Supplies 628 Home Depot Credit Services $141.20





Vend#


10 85 5640 Signs & Hardware 628 Home Depot Credit Services $397.20









20 55 5670 System Improvements/Repairs 628 Home Depot Credit Services $162.27


10 30 5340 Building Repairs 628 Home Depot Credit Services $39.09

20 55 5670 System Improvements/Repairs 628 Home Depot Credit Services -$6.23


10 00 2335 457 Deferred Compensation 649 ICMA $2,791.74

80 65 5410 Professional Services 1525 Impact DataSource $600.00

10 30 5350 Vehicle Expense 1953 Integrity Car Care $510.29

10 60 5320 Repairs & Maintenance 349 John Deere Landscapes $15.67

10 60 5320 Repairs & Maintenance 349 John Deere Landscapes $14,773.20

10 10 5538 Council/Public Official Expens 1538 Kurt W Nelson-Innovative Image $807.00

10 20 5400 Uniform Expense 2392 Nardis Public Safety $713.64




Vend#

10 25 5533 Mileage Expense 2112 Natalee Warren $60.12

10 30 5350 Vehicle Expense 484 NAPA Auto Parts(Genuine Parts) $73.94



10 30 5352 Fuel 484 NAPA Auto Parts(Genuine Parts) $21.98


20 50 5418 IT Fees 1990 NCC Data, LLC $1,000.00

80 65 5418 IT Fees 1990 NCC Data, LLC $81.00


10 60 5480 Contracted Services 2484 North Texas Softball Officials $483.00

10 00 2115 State Fines Payable 272 Omnibase Services, Inc. $73.33

10 00 2340 Health Insurance Payable 2282 OptumHealth Bank $7,660.47

10 70 5310 Rental Expense 1973 Pitney Bowes Inc. $126.50

20 57 5470 Trash Collection 2269 Progressive Waste Solutions In $50,590.09


80 65 5530 Travel/Lodging/Meals Expense 1322 Prosper Chamber of Comm $300.00

10 10 5530 Travel/Lodging/Meals Expense 1322 Prosper Chamber of Comm $300.00

80 65 5230 Dues,Fees,& Subscriptions 1322 Prosper Chamber of Comm $400.00

10 00 2306 Firemen Asso Dues Payable 224 Prosper Firefighters Assoc $258.91

10 90 5435 Legal Notices/Filings 206 Prosper Press(Tx Weeklies) $144.00


10 25 5536 Training/Seminars 2485 Public Educators of Texas $35.00




Vend#

10 60 5212 Building Supplies 154 Sam's Club Direct $85.76

10 80 5210 Office Supplies 154 Sam's Club Direct $79.59

10 60 5600 Special Events 1605 Sound Mind Events $2,472.50

20 55 5350 Vehicle Expense 2174 Stuart Hose & Pipe Co LTD $155.77

10 30 5340 Building Repairs 1267 Texoma Fire Equipment $112.00

10 60 5418 IT Fees 2423 Tier One Converged Networks $84.48

10 98 5533 Mileage Expense 2230 Tucker, Angela $48.00

10 60 5480 Contracted Services 2207 V & A Landscape and Lawn $15,484.00

10 60 5480 Contracted Services 2207 V & A Landscape and Lawn $600.00

10 90 5533 Mileage Expense 1573 Videan, Melanie $99.44

10 60 5320 Repairs & Maintenance 2064 A1A Flow Check $370.00

10 00 2370 AFLAC Pay Pretax 931 AFLAC $780.04

10 60 5320 Repairs & Maintenance 2372 Airgas $26.28

10 10 5526 Data Network 1929 AT&T U-verse (SM) $100.53

10 60 5320 Repairs & Maintenance 2399 Benitez, Saul $4.89



10 30 5440 EMS 1028 Bound Tree Medical $14.40



76 10 6610 Construction 2351 Cardinal Contractors, Inc $552,273.81

76 00 2115 Retainage Payable 2351 Cardinal Contractors, Inc -$27,613.69




Vend#

10 30 5440 EMS 2325 CareFlite $407.00

10 25 5191 Hiring Cost 1693 CareNow $40.00




10 10 5480 Contracted Services 2443 Corporate Coverage $653.00

10 10 5600 Special Events 816 Cotton Gin Cafe $175.00

10 10 5280 Printing and Reproduction 2159 CREATIVE GRAFX INC $78.51

10 80 5230 Dues,Fees,& Subscriptions 1797 CRW Systems $945.00

10 80 5230 Dues,Fees,& Subscriptions 1797 CRW Systems $1,600.00

10 30 5350 Vehicle Expense 1642 Discount Tire Site Txd 72 $160.00

10 00 2116 Zoning Signs Deposit Payable 1393 Dowdey, Anderson & Assoc, Inc $135.00

10 60 5320 Repairs & Maintenance 1731 Ewing $38.69

10 00 2534 Vol. Vision Benefit Payable 1943 EyeMed Vision Care $443.96

10 40 5640 Signs & Hardware 2024 Fastenal Company $123.86

20 50 5620 Tools & Equipment 753 Ferguson Waterworks #788 $9.98

10 20 5350 Vehicle Expense 2007 Firestone Complete Auto Care $61.44

20 50 5670 System Improvements/Repairs 2248 Fortline, Inc $423.39


10 20 5600 Special Events 2488 Frisco RoughRiders $100.00

10 10 5419 IT Licenses 2339 GovernmentJobs.com Inc. $2,720.00

20 50 5545 Meter Purchases 1278 HD Supply Waterworks LTD $2,100.00




Vend#


20 50 5670 System Improvements/Repairs 1278 HD Supply Waterworks LTD $1,109.12

20 50 5670 System Improvements/Repairs 1278 HD Supply Waterworks LTD $350.00

10 60 4057 Pavilion User Fees 1251 Herminia Sartin $70.00

10 60 5320 Repairs & Maintenance 1933 inCon-trol Corp. $1,058.20

10 30 5350 Vehicle Expense 1953 Integrity Car Care $1,554.00

10 45 5281 Book Purchases 1895 INGRAM Library Services $8.85










10 20 5533 Mileage Expense 1742 Jones, Brandon $250.86

10 00 2535 Employee Legal Premium Payable 183 LegalShield $297.90

10 10 5191 Hiring Cost 1971 LexisNexis Screening Solutions $70.90

10 10 5190 Contract Labor 2480 Marshall, Carolyn $1,912.50

10 20 5415 Tuition Reimbursement 533 McHone, Gary $1,600.00

10 70 5420 Municipal Court/Judge Fees 372 Moore, Judge David $375.00




Vend#


20 55 5560 Sewer Management Fees 267 North TX Municipal Water Distr $90,734.00


20 50 5550 Water Purchases 267 North TX Municipal Water Distr $123,906.27

10 10 5480 Contracted Services 2477 Pattillo, Brown & Hill, LLP $6,432.50

67 10 5216 Volunteer Per Diem Expense 226 Petty Cash - Fire Dept $80.00

10 60 5320 Repairs & Maintenance 1941 Pioneer Manufacturing Co. $90.00



20 55 5350 Vehicle Expense 2185 Pirtek Plano South $325.13



10 90 5190 Contract Labor 8 Prado, Guadalupe $60.00













Vend#



10 20 5352 Fuel 163 Prosper I.S.D. $4,685.38

10 30 5352 Fuel 163 Prosper I.S.D. $1,712.52

10 35 5352 Fuel 163 Prosper I.S.D. $115.09

10 40 5352 Fuel 163 Prosper I.S.D. $235.13

20 50 5352 Fuel 163 Prosper I.S.D. $2,157.68

20 55 5352 Fuel 163 Prosper I.S.D. $286.45

10 60 5352 Fuel 163 Prosper I.S.D. $956.10

10 85 5352 Fuel 163 Prosper I.S.D. $150.47

10 80 5352 Fuel 163 Prosper I.S.D. $705.48

45 10 5352 Fuel 163 Prosper I.S.D. $152.93

10 60 5320 Repairs & Maintenance 51 Six & Mango Equipment, LLP $15.76

10 00 2116 Zoning Signs Deposit Payable 1259 Spiars Engineering, Inc. $135.00

10 60 5210 Office Supplies 35 Staples $31.97





20 57 5418 IT Fees 1195 STW Inc. $67.50

10 10 5418 IT Fees 1195 STW Inc. $179.20

20 57 5418 IT Fees 1195 STW Inc. $82.13




Vend#

10 10 5418 IT Fees 1195 STW Inc. $4,692.55

10 30 5536 Training/Seminars 2490 Target Soultions Inc. $2,975.00

10 10 5536 Training/Seminars 2490 Target Soultions Inc. $3,285.00

10 00 2330 TMRS Payable 1149 Texas Municipal Retirement Sys $74,451.89

10 00 2325 SUTA Payable 1134 Texas Workforce Commission $103.71

75 10 6113 Capital Expenditure 2008 Bond 2196 Tiseo Paving Co. $510,565.79

75 00 2115 Retainage Payable 2196 Tiseo Paving Co. -$25,528.29

10 10 5536 Training/Seminars 1128 TMCCP $300.00

10 00 2345 Dental Insurance Payable 1070 United Healthcare $3,903.26

10 00 2340 Health Insurance Payable 1070 United Healthcare $52,939.16

20 50 5520 Telephones 1092 Verizon Wireless $106.94


10 30 5171 Life Insurance-Supplemental 1094 VFIS Of Texas / Regnier & Asso $7,921.00

10 10 5480 Contracted Services 2318 Vybranz, LLC $174.92

10 60 5480 Contracted Services 1863 Waste Partners of Texas, Inc. $82.50

10 10 5480 Contracted Services 1922 Workers Assistance Program Inc $202.10

80 65 5330 Copier Expense 1045 XEROX Corporation $345.46

10 10 5410 Professional Services 1830 Zenitram & Associates PR $3,000.00

10 30 5440 EMS 2372 Airgas $261.37

10 30 5440 EMS 2372 Airgas $576.19

10 70 5520 Telephones 1512 AT&T $105.75

80 65 5520 Telephones 1512 AT&T $397.24




Vend#

20 50 5520 Telephones 1512 AT&T $105.75

80 65 5265 Promotional Expense 2495 Bisnow LLC $3,500.00

10 60 5210 Office Supplies 1667 Blue Ribbon Awards $46.97

10 30 5440 EMS 1028 Bound Tree Medical $2,219.79



10 10 5430 Legal Fees 876 Brown & Hofmeister, L.L.P. $1,200.00







80 65 5265 Promotional Expense 2455 Bull, Matt $1,450.00

20 00 2505 Customer Refund Payable 1502 BYNDON, MARLENE $233.97



10 30 5440 EMS 867 Centennial Medical Center $4,250.00

20 50 5533 Mileage Expense 2491 Cisco, Tristan $51.39

20 57 5479 Household Haz. Waste Disposal 842 City of Frisco $200.00

10 70 5425 State Fines Expense 862 Collin County Sheriff's Office $69.79





Vend#

10 00 2340 Health Insurance Payable 2464 Compass Professional Health $435.00

20 50 5540 Water Testing 2492 Crisp Analytical Labs, LLC $130.00

10 30 5340 Building Repairs 2496 Dallas Automatic Gate Inc. $115.00


20 57 5480 Contracted Services 2398 DMP BPO $503.66

20 57 5240 Postage and Delivery 2398 DMP BPO $1,836.86








10 30 5280 Printing and Reproduction 2473 Five Percent Graphics $160.00


10 10 5330 Copier Expense 1931 Freedom Profit Recovery $1,710.00

65 99 5415 Professional Serv-Water Imp Fe 573 Freese & Nichols $1,657.52



10 60 5400 Uniform Expense 2497 Gamblin, David $39.98

10 40 5525 Electricity 1542 GCEC $422.28





Vend#

10 20 5215 Ammunition 597 GT Distributors, Inc. $807.70

20 57 5240 Postage and Delivery 2331 Guaranteed Express, Inc. $47.04

10 60 5320 Repairs & Maintenance 1933 inCon-trol Corp. $685.98


10 25 5480 Contracted Services 1781 Integrated Computer Systems $33,999.56


10 40 5640 Signs & Hardware 2229 Interstate All Battery Center $379.90

10 10 5480 Contracted Services 2493 Ion Wave Technologies, Inc $1,250.00

20 50 5533 Mileage Expense 1266 Jaromin, Frank $259.45

10 20 5230 Dues,Fees,& Subscriptions 917 LexisNexis $30.00

10 10 5530 Travel/Lodging/Meals Expense 1903 Metroplex Mayors Association $330.00

10 10 5538 Council/Public Official Expens 1903 Metroplex Mayors Association $330.00

10 60 5533 Mileage Expense 2379 Mitchell, William $51.19

10 30 5320 Repairs & Maintenance 478 Municipal Emergency Services $92.50

10 10 5533 Mileage Expense 2413 Myers, Carol $10.45


10 10 5230 Dues,Fees,& Subscriptions 499 NCTCOG $1,338.00

10 10 5526 Data Network 2371 NiTel, Inc. $1,580.24


80 65 5230 Dues,Fees,& Subscriptions 2099 NTCAR $225.00

80 65 5230 Dues,Fees,& Subscriptions 2099 NTCAR $375.00

10 30 5210 Office Supplies 258 Office Depot, Inc. $165.06




Vend#



10 20 5230 Dues,Fees,& Subscriptions 280 Ozarka $151.66

10 60 5320 Repairs & Maintenance 1941 Pioneer Manufacturing Co. $1,640.70











10 10 5480 Contracted Services 210 Protection One $21.48


10 20 5353 Oil/Grease/Inspections 96 Qwik Oil $39.75

10 20 5630 Safety Equipment 2494 RBM - Frisco $2,983.44

10 30 5350 Vehicle Expense 2227 Siddons Martin Emergency Group $2,003.16

20 00 2505 Customer Refund Payable 1502 SIGMAN, SCOTT M $3.67

10 10 5418 IT Fees 1195 STW Inc. $3,165.23

20 57 5418 IT Fees 1195 STW Inc. $112.50




Vend#

10 90 5526 Data Network 1927 SuddenLink $135.89

10 30 5230 Dues,Fees,& Subscriptions 1235 Texas Comm on Fire Protection $1,955.00

10 00 2115 State Fines Payable 40 Texas State Comptroller $27,517.47

10 70 4410 Fines 40 Texas State Comptroller -$2,046.78



10 10 5175 Liability (TML) Workers' Comp 1707 TML - Intergov Risk Pool $10,047.79



10 30 5175 Liability (TML) Workers Comp 1707 TML - Intergov Risk Pool $21,358.99



10 45 5175 Liability (TML)/Workers' Comp 1707 TML - Intergov Risk Pool $169.12


10 70 5175 Liability (TML) Workers Comp 1707 TML - Intergov Risk Pool $974.93


10 85 5175 Liability (TML) Workers' Comp 1707 TML - Intergov Risk Pool $626.74



10 10 5176 TML Prop. & Liab. Insurance 1707 TML - Intergov Risk Pool $76,310.30

20 50 5176 TML Prop. & Liab Insurance 1707 TML - Intergov Risk Pool $26,708.60





Vend#


45 10 5175 Liability (TML) Workers Comp 1707 TML - Intergov Risk Pool $387.98



80 65 5176 TML Prop. & Liab Insurance 1707 TML - Intergov Risk Pool $763.10

10 35 5536 Training/Seminars 2470 TrainingDivision.com $215.00

10 35 5530 Travel/Lodging/Meals Expense 2470 TrainingDivision.com $850.00

10 40 5650 Maintenance Materials 1572 TXI Operations, LP $879.96

80 65 5536 Training/Seminars 2498 University of Oklahoma $1,385.00

10 80 5526 Data Network 1092 Verizon Wireless $227.94

10 10 5538 Council/Public Official Expens 1092 Verizon Wireless $265.93





10 40 5650 Maintenance Materials 907 A-1 Grass $307.00

10 40 5650 Maintenance Materials 1647 APAC-Texas, Inc. $2,587.79

20 50 5524 Gas-Building 978 Atmos Energy $36.73

10 25 5520 Telephones 1512 AT&T $143.58

10 30 5520 Telephones 1512 AT&T $5,186.88

10 70 5520 Telephones 1512 AT&T $22.15

10 80 5520 Telephones 1512 AT&T $107.57




Vend#

10 85 5520 Telephones 1512 AT&T $15.38

10 90 5520 Telephones 1512 AT&T $30.74

10 60 5520 Telephones 1512 AT&T $57.30

10 98 5520 Telephones 1512 AT&T $57.31

20 50 5520 Telephones 1512 AT&T $40.06

20 55 5520 Telephones 1512 AT&T $97.66

20 57 5520 Telephones 1512 AT&T $62.10

10 10 5520 Telephones 1512 AT&T $6,717.56

10 10 5460 Election Expense 1512 AT&T $62.10

10 20 5520 Telephones 1512 AT&T $815.99

10 25 5526 Data Network 1866 AT&T $358.12

10 10 5526 Data Network 1866 AT&T $1,080.65

10 90 5526 Data Network 1866 AT&T $551.82

20 50 5526 Data Network 1866 AT&T $551.82

10 10 5520 Telephones 1254 AT&T Long Distance $19.79


10 60 5320 Repairs & Maintenance 2449 Batteries Plus $119.91



76 10 6610 Construction 2310 Brock Env. Services, LLC $139.50






Vend#







10 30 5610 Fire Fighting Equipment 900 Casco Industries, Inc. $448.00

20 50 5630 Safety Equipment 853 Cavender's Boot City $139.99


















Vend#

10 00 2119 Pavilion Deposit Payable 1251 Christie Amburn $100.00

10 25 5533 Mileage Expense 2173 Copeland, Delanna $36.05



80 65 5230 Dues,Fees,& Subscriptions 1519 Directv $60.99


10 60 5320 Repairs & Maintenance 2024 Fastenal Company $24.80

20 50 5670 System Improvements/Repairs 2024 Fastenal Company $202.89

10 40 5650 Maintenance Materials 2024 Fastenal Company $57.00

20 50 5670 System Improvements/Repairs 753 Ferguson Waterworks #788 $2,700.00




20 55 5400 Uniform Expense 530 Gebo Credit Corporation $128.93







45 10 5400 Uniforms 530 Gebo Credit Corporation $130.00





Vend#





10 60 5400 Uniform Expense 30 Gempler's $181.90

10 10 5480 Contracted Services 2499 Government Resource Associates $12,320.00

76 10 6610 Construction 2169 Greater Texas Land Resources $6.98




20 50 5350 Vehicle Expense 2229 Interstate All Battery Center $119.40

10 10 5480 Contracted Services 2493 Ion Wave Technologies, Inc $10,000.00

20 50 5530 Travel/Lodging/Meals Expense 1266 Jaromin, Frank $48.00


20 55 5536 Training/Seminars 1312 JPMorgan Chase Bank $700.00

67 10 5206 Fire Dept Donation Exp 1312 JPMorgan Chase Bank $863.53

80 65 5210 Office Supplies 1312 JPMorgan Chase Bank $268.60

80 65 5230 Dues,Fees,& Subscriptions 1312 JPMorgan Chase Bank $562.58

80 65 5240 Postage and Delivery 1312 JPMorgan Chase Bank $5.80

80 65 5265 Promotional Expense 1312 JPMorgan Chase Bank $2,265.82

80 65 5520 Telephones 1312 JPMorgan Chase Bank $33.38

80 65 5530 Travel/Lodging/Meals Expense 1312 JPMorgan Chase Bank $1,403.88




Vend#

80 65 5536 Training/Seminars 1312 JPMorgan Chase Bank $1,000.00

10 10 5530 Travel/Lodging/Meals Expense 1312 JPMorgan Chase Bank -$17.92

10 20 5330 Copier Expense 1312 JPMorgan Chase Bank $445.38

10 30 5530 Travel/Lodging/Meals Expense 1312 JPMorgan Chase Bank $353.80






10 10 5538 Council/Public Official Expens 1312 JPMorgan Chase Bank $243.06

10 35 5620 Tools & Equipment 1312 JPMorgan Chase Bank $129.83

10 20 5630 Safety Equipment 1312 JPMorgan Chase Bank $135.84

20 50 5350 Vehicle Expense 1312 JPMorgan Chase Bank $200.00








10 10 5280 Printing and Reproduction 1312 JPMorgan Chase Bank $195.05

10 60 5320 Repairs & Maintenance 1312 JPMorgan Chase Bank $201.59




Vend#

10 30 5335 Radio/Video Repairs 1312 JPMorgan Chase Bank $33.10



10 20 5400 Uniform Expense 1312 JPMorgan Chase Bank $28.92

10 30 5440 EMS 1312 JPMorgan Chase Bank $106.19

10 10 5410 Professional Services 1312 JPMorgan Chase Bank $30.00




10 10 5230 Dues,Fees,& Subscriptions 1312 JPMorgan Chase Bank $1,469.35

20 00 2113 Hydrant Meter Deposits 2353 Kart Construction & Equip Co $1,500.00

20 00 2113 Hydrant Meter Deposits 366 KCK Utilities, Inc $1,500.00

20 00 2113 Hydrant Meter Deposits 337 L.H. Lacy Construction $1,500.00

10 40 5350 Vehicle Expense 1595 Landmark Equipment $446.17

10 10 5310 Rental Expense 1800 Legacy Storage $174.95

10 20 5210 Office Supplies 2503 Lynn Card Company $88.95

20 50 5340 Building Repairs 1435 McKinney Pipe & Steel $93.72


10 60 5533 Mileage Expense 2452 Naughton, Paul $56.50



10 70 5220 Office Equipment 1990 NCC Data, LLC $20.25




Vend#





80 65 5430 Legal Fees 512 Nichols, Jackson, Dillard, Hag $640.00

10 60 5480 Contracted Services 2484 North Texas Softball Officials $286.00

10 60 5320 Repairs & Maintenance 2402 O'Reilly Automotive Stores $99.99

10 60 5350 Vehicle Expense 2402 O'Reilly Automotive Stores $35.89

20 50 5350 Vehicle Expense 2402 O'Reilly Automotive Stores $1,661.86




10 10 5538 Council/Public Official Expens 169 Plano Office Supply $1,904.62







80 65 5310 Rental Expense 1492 Preston Development, LTD $2,408.90


75 10 6117 Capital Expenditures - 2012 GO 1679 Quality Excavation $28,400.00




Vend#

10 98 5419 IT Licenses 85 SHI Government Solutions $3,930.00













10 10 5212 Building Supplies 35 Staples $88.14




10 30 5440 EMS 1181 Stericycle $282.81

10 10 5418 IT Fees 1195 STW Inc. $12,058.75

10 10 5418 IT Fees 1195 STW Inc. -$12,058.75

10 10 5418 IT Fees 1195 STW Inc. $2,310.00

10 10 5419 IT Licenses 1195 STW Inc. $3,500.00




Vend#

10 85 5480 Contracted Services 2090 Tanners Landscapes Inc $100.00



10 70 5310 Rental Expense 502 Templin, Nell $878.02

10 70 5310 Rental Expense 502 Templin, Nell $1,117.49

10 60 5526 Data Network 2423 Tier One Converged Networks $84.48

20 55 5560 Sewer Management Fees 1563 Upper Trinity Reg Water Distr $3,977.00


10 10 5600 Special Events 1293 Vanaman, Kelly $6.44

10 80 5530 Travel/Lodging/Meals Expense 1568 Volpe-Brandon, Suzanne $74.02

10 25 5530 Travel/Lodging/Meals Expense 1447 Hilton - Hampton Inn Austin $583.05





80 65 5521 Cell Phone Expense 1392 AT&T Mobility $75.98










Vend#






67 10 5203 Court Technology Expense 1392 AT&T Mobility $7.33






10 10 5533 Mileage Expense 2434 Battle, Robyn $250.86

10 10 5530 Travel/Lodging/Meals Expense 2434 Battle, Robyn $40.00



10 10 5538 Council/Public Official Expens 1667 Blue Ribbon Awards $8.00


10 40 5350 Vehicle Expense 1025 Bob Tomes Ford $1,298.10








Vend#


10 20 5480 Contracted Services 798 Collin County Treasury $4,846.15





10 10 5525 Electricity 1386 Direct Energy $511.24



10 40 5525 Electricity 1386 Direct Energy $4,990.99








10 10 5538 Council/Public Official Expens 1665 Dugger, Kenneth $266.70








Vend#







10 90 4225 Plat Fees 1251 Firebrand Properties LP $410.00

10 20 5353 Oil/Grease/Inspections 2007 Firestone Complete Auto Care $21.99






20 50 5620 Tools & Equipment 2248 Fortline, Inc $31.01

10 10 5480 Contracted Services 567 Franklin Legal Publishing $375.00

10 60 5400 Uniform Expense 1507 Galeton Gloves & Safety Prods $84.34



20 50 5545 Meter Purchases 1278 HD Supply Waterworks LTD $338.90



75 10 6113 Capital Expenditure 2008 Bond 628 Home Depot Credit Services $66.00




Vend#




10 85 5210 Office Supplies 628 Home Depot Credit Services $63.91








75 10 6113 Capital Expenditure 2008 Bond 2229 Interstate All Battery Center $379.90



10 10 5414 Appraisal / Tax Fees 326 Kenneth L. Maun, Tax Assessor $293.78


10 10 5538 Council/Public Official Expens 2507 Korbuly, Michael $37.29


10 00 2119 Pavilion Deposit Payable 1251 Leslie King $100.00

10 20 5530 Travel/Lodging/Meals Expense 325 McFarlin, Kirk $358.00

10 20 5400 Uniform Expense 2392 Nardis Public Safety $1,708.00





Vend#



20 00 2113 Hydrant Meter Deposits 2508 North Texas Contracting, Inc $1,500.00

10 60 5600 Special Events 2484 North Texas Softball Officials $67.75



10 45 5230 Dues,Fees,& Subscriptions 2401 OverDrive, Inc. $3,000.00

10 25 5480 Contracted Services 2008 Parker Power Systems, Inc. $321.00











10 60 5320 Repairs & Maintenance 1955 ProBuild Company LLC $875.55


67 10 5204 Court Security Expense 210 Protection One $68.00

10 60 5220 Office Equipment 220 Quill $469.00




Vend#

10 25 5480 Contracted Services 2501 Rave Wireless Inc $4,500.00

10 25 5480 Contracted Services 2501 Rave Wireless Inc $500.00




67 10 5206 Fire Dept Donation Exp 154 Sam's Club Direct $249.17





65 99 5415 Professional Serv-Water Imp Fe 1259 Spiars Engineering, Inc. $2,246.03



10 45 5210 Supplies 35 Staples $230.78


10 20 5536 Training/Seminars 2509 Texas Heart CPR Training $250.00

80 65 5265 Promotional Expense 2391 Texas Monthly $1,400.00

10 45 5230 Dues,Fees,& Subscriptions 2315 TX St Library & Archives Comm $200.00

20 55 6140 Capital Expenditure - Equipmt 1843 Wanco Inc. $14,637.35


10 20 5530 Travel/Lodging/Meals Expense 2502 Best Western Plus Georgetown $823.90

10 20 5530 Travel/Lodging/Meals Expense 2083 Morris, Barrett $450.00




Vend#


10 60 5320 Repairs & Maintenance 932 Ag-Power, Inc. $544.18

10 25 5192 Physical & Psychological 2175 Behavioral Measures $150.00

10 60 5600 Special Events 1951 BH Skating Parks LLC $2,506.25

10 30 5230 Dues,Fees,& Subscriptions 1194 Blasingame, Stuart $85.00

80 65 5533 Mileage Expense 2511 Blatt, Sam $41.25


10 00 2119 Pavilion Deposit Payable 1251 Bryan Vaughan $100.00

10 60 5350 Vehicle Expense 2264 Bumper to Bumper Auto Service $381.90




10 25 5480 Contracted Services 691 DFW Communications $28,800.00

20 55 5680 Lift Station Expense 667 DHS Automation $800.00

80 65 5410 Professional Services 2512 EDT Best Practices, LLC $405.00




10 60 5350 Vehicle Expense 530 Gebo Credit Corporation $279.99


10 25 5533 Mileage Expense 2513 Herrin, Stacy $247.40





Vend#




10 85 5480 Contracted Services 2442 Mills Mowing - Dickie Mills $150.00

10 85 5480 Contracted Services 2442 Mills Mowing - Dickie Mills $350.00

10 60 5600 Special Events 2506 Mireles Party Ice, Inc. $525.00

75 10 6113 Capital Expenditure 2008 Bond 471 MPH Industries $3,630.00




20 55 5560 Sewer Management Fees 267 North TX Municipal Water Distr -$30,617.68


10 30 5210 Office Supplies 258 Office Depot, Inc. -$189.99













Vend#








10 85 5480 Contracted Services 374 Stallcup, Julie $1,050.00

10 35 5185 Long Term/Short Term Disabilit 2081 Sun Life Financial $16.14

















Vend#


10 00 2347 AD&D/Life Ins Payable 2081 Sun Life Financial $1,413.06

10 00 2348 Voluntary Life Ins 2081 Sun Life Financial $742.60


10 20 6160 Capital Expenditure - Vehicles 2504 Telrepco, Inc $8,010.00

10 30 5230 Dues,Fees,& Subscriptions 1235 Texas Comm on Fire Protection $85.00


80 65 5230 Dues,Fees,& Subscriptions 1335 Texas Economic Dev Council $450.00

80 65 5230 Dues,Fees,& Subscriptions 1335 Texas Economic Dev Council $450.00










10 00 2119 Pavilion Deposit Payable 1251 Victoria Mills $100.00

10 10 5250 Publications 1099 Voertman's Book Store $190.90


80 65 5280 Printing and Reproduction 1045 XEROX Corporation $105.28




Vend#


10 30 5320 Repairs & Maintenance 979 August Industries, Inc. $187.75

10 00 2116 Zoning Signs Deposit Payable 1251 Baldwin Associates, LLC $135.00

20 50 5400 Uniform Expense 2165 Black Dog Promotions & Sign $205.25


45 10 5400 Uniforms 2165 Black Dog Promotions & Sign $30.00
















10 20 5536 Training/Seminars 845 Cntr for Amer and Intn'l Law $425.00




Vend#

10 10 5533 Mileage Expense 2451 Cook, January $36.70

10 10 5530 Travel/Lodging/Meals Expense 2451 Cook, January $7.04



10 45 5210 Supplies 1814 DEMCO $251.79







20 50 5620 Tools & Equipment 2024 Fastenal Company $98.33


10 60 5630 Safety Equipment 2024 Fastenal Company $15.02




20 50 5670 System Improvements/Repairs 2248 Fortline, Inc $2,367.91








Vend#



45 10 5400 Uniforms 1507 Galeton Gloves & Safety Prods $84.00







45 10 5400 Uniforms 530 Gebo Credit Corporation $129.98









10 45 5281 Book Purchases 2424 Gumdrop Books $1,139.05

10 25 5533 Mileage Expense 2513 Herrin, Stacy $42.94


10 25 5191 Hiring Cost 2235 Industrial Organizational Sol. $66.00




Vend#

10 00 2119 Pavilion Deposit Payable 1251 Jodi Burkholder $100.00

10 00 2119 Pavilion Deposit Payable 1251 Kimberly Brown $100.00





20 50 5353 Oil/Grease/Inspections 1992 O'Rourke Petroleum $539.86

10 30 5194 FD Annual Phy & Screening 6 Occ Health Ctrs of SW, P.A. $751.50




10 70 5210 Office Supplies 1973 Pitney Bowes Inc. $76.00






10 40 5310 Rental Expense 110 RECS, Inc. $700.00

10 40 5310 Rental Expense 110 RECS, Inc. $2,500.00







Vend#





10 20 5536 Training/Seminars 1228 TEEX $400.00

10 60 5320 Repairs & Maintenance 2020 The Playwell Group $795.75

10 10 5418 IT Fees 2087 Third Corner, LLC $81.25



10 60 5640 Signs & Hardware 2017 UnderDog Signs & Auto Graphics $107.50


20 55 5670 System Improvements/Repairs 2010 Utility & Environmental Servic $700.00

20 55 5680 Lift Station Expense 2010 Utility & Environmental Servic $700.00

10 98 5533 Mileage Expense 1114 Webb, Hulon $329.33

10 30 5350 Vehicle Expense 1429 Weis Fire & Safety Equip Co $86.95

10 45 5281 Book Purchases 2384 Winning Traditions, LLC $199.95

10 30 5440 EMS 2372 Airgas $256.06


10 70 5520 Telephones 1512 AT&T $105.75

80 65 5520 Telephones 1512 AT&T $401.66

20 50 5520 Telephones 1512 AT&T $105.75

10 30 5520 Telephones 1512 AT&T $3,416.61




Vend#

10 70 5520 Telephones 1512 AT&T $22.15

10 80 5520 Telephones 1512 AT&T $107.58

10 85 5520 Telephones 1512 AT&T $15.37

10 90 5520 Telephones 1512 AT&T $30.74

10 60 5520 Telephones 1512 AT&T $57.31

10 98 5520 Telephones 1512 AT&T $57.31

20 50 5520 Telephones 1512 AT&T $39.09

20 55 5520 Telephones 1512 AT&T $97.66

20 57 5520 Telephones 1512 AT&T $62.10


10 10 5520 Telephones 1512 AT&T $4,402.06

10 20 5520 Telephones 1512 AT&T $815.99

10 25 5520 Telephones 1512 AT&T $143.58

10 10 5526 Data Network 1866 AT&T $1,080.65

10 90 5526 Data Network 1866 AT&T $551.82

20 50 5526 Data Network 1866 AT&T $551.82

10 25 5526 Data Network 1866 AT&T $358.12









Vend#
















10 60 5353 Oil/Grease/Inspections 2264 Bumper to Bumper Auto Service $31.36










Vend#









10 30 5630 Safety Equipment 710 Dooley Tackaberry, Inc $196.90


10 10 5230 Dues,Fees,& Subscriptions 1652 ERCOT $100.00









10 60 5350 Vehicle Expense 530 Gebo Credit Corporation $195.35

10 60 5600 Special Events 2338 Goode Time Productions, LLC $500.00

10 80 4230 Other Permits 1251 Hobert Pools $250.00




Vend#




10 30 5352 Fuel 1312 JPMorgan Chase Bank $27.00




10 10 5419 IT Licenses 1312 JPMorgan Chase Bank $125.00

10 98 5435 Legal Notices/Filings 1312 JPMorgan Chase Bank $518.00









10 10 5265 Promotional Expense 1312 JPMorgan Chase Bank $29.45

10 10 5290 Miscellaneous Expense 1312 JPMorgan Chase Bank $58.36

10 60 5320 Repairs & Maintenance 1312 JPMorgan Chase Bank $2,473.40

10 30 5340 Building Repairs 1312 JPMorgan Chase Bank $325.34





Vend#




10 30 5212 Building Supplies 1312 JPMorgan Chase Bank $1,050.00

10 25 5220 Office Equipment 1312 JPMorgan Chase Bank $28.75







10 60 5600 Special Events 1312 JPMorgan Chase Bank $300.00


10 40 5640 Signs & Hardware 1312 JPMorgan Chase Bank $44.08





45 10 5400 Uniforms 1312 JPMorgan Chase Bank $92.00


75 10 6113 Capital Expenditure 2008 Bond 1312 JPMorgan Chase Bank $18.50





Vend#








10 10 5538 Council/Public Official Expens 1312 JPMorgan Chase Bank $1,554.88


10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio $3,245.00



20 50 5540 Water Testing 1317 Lower Colorado River Authority $8.49


10 60 5320 Repairs & Maintenance 2515 National Crosslink Powder Coat $2,905.00

10 80 5418 IT Fees 2195 NCC Technologies LLC $45.00

10 80 5536 Training/Seminars 2516 NCTPTC $100.00




20 50 5524 Gas-Building 526 Northwest Propane Gas Co. $367.53

10 30 5530 Travel/Lodging/Meals Expense 20 Norvell, Dwayne $463.80




Vend#


























Vend#


10 25 5536 Training/Seminars 1827 Priority Dispatch $550.00

10 20 5352 Fuel 163 Prosper I.S.D. $3,292.14

10 30 5352 Fuel 163 Prosper I.S.D. $1,716.70

10 35 5352 Fuel 163 Prosper I.S.D. $119.05

10 40 5352 Fuel 163 Prosper I.S.D. $109.17

20 50 5352 Fuel 163 Prosper I.S.D. $1,726.17

20 55 5352 Fuel 163 Prosper I.S.D. $352.05

10 60 5352 Fuel 163 Prosper I.S.D. $819.27

10 80 5352 Fuel 163 Prosper I.S.D. $596.66

45 10 5352 Fuel 163 Prosper I.S.D. $112.20

75 10 5412 Professional Serv-2006 Bond 1349 RLK Engineering, Inc. $6,588.75














Vend#

10 80 5220 Office Equipment 35 Staples $215.29















75 10 6112 Capital Expenditures-2006 Bond 1844 Studio 13 Design Group, PLLC $1,021.25




10 10 5480 Contracted Services 1267 Texoma Fire Equipment $35.00

10 30 5320 Repairs & Maintenance 1267 Texoma Fire Equipment $194.00

10 70 5212 Building Supplies 1267 Texoma Fire Equipment $52.00




Vend#

10 60 5418 IT Fees 2423 Tier One Converged Networks $84.48

10 40 5650 Maintenance Materials 1572 TXI Operations, LP $1,759.42


30 10 6200 Bond Administrative Fees 1850 US Bank $400.00





10 20 5352 Fuel 1839 Wright Express Fleet Services $131.58

10 20 5340 Building Repairs 2345 A #1 Air Inc. $215.00






75 10 5533 Mileage Expense 1724 Bulla, Michael $1,657.15




10 10 5414 Appraisal / Tax Fees 799 Collin Central Appraisal Distr $12,464.34


10 30 5525 Electricity 779 CoServ $1,228.77




Vend#

10 30 5524 Gas - Building 779 CoServ $112.99

10 10 5412 Audit Fees 2167 Davis Kinard & Co, PC $15,925.00

10 60 5600 Special Events 2519 Diamond Jim Tyler $250.00







10 60 5600 Special Events 747 Fastsigns of McKinney $1,113.50

20 50 5670 System Improvements/Repairs 753 Ferguson Waterworks #788 $55.45

20 50 5630 Safety Equipment 753 Ferguson Waterworks #788 $49.20




10 10 5230 Dues,Fees,& Subscriptions 2072 Governmt Finance Officers Ass. $170.00










Vend#

10 40 5650 Maintenance Materials 628 Home Depot Credit Services $183.21





20 55 5670 System Improvements/Repairs 1595 Landmark Equipment $28.25





20 00 2113 Hydrant Meter Deposits 2518 Panther Creek Construction $1,500.00

10 00 1391 Prepaid Postage 1939 Pitney Bowes/Purchase Power $1,000.00

10 10 5230 Dues,Fees,& Subscriptions 1939 Pitney Bowes/Purchase Power $20.98

10 60 5400 Uniform Expense 2520 Prado, Amador $129.76



10 20 5350 Vehicle Expense 96 Qwik Oil $60.00

10 10 5193 Records Retention 2314 Scott-Merriman, Inc $198.26








Vend#
















10 20 5230 Dues,Fees,& Subscriptions 1121 Thomson West $114.00










Vend#

10 10 5340 Building Repairs 2524 911 Locksmith Srv, LLC $110.00










10 60 5600 Special Events 2487 Bounce N More $1,832.50




67 10 5203 Court Technology Expense 1983 Brazos Technology $1,400.00











Vend#

10 45 5190 Contract Labor 865 City of Celina $6,666.68





65 99 6115 Capital Expenditure-Water 697 Dickerson Construction $232,745.20

65 00 2115 Retainage Payable 697 Dickerson Construction -$11,637.26


10 30 5340 Building Repairs 744 EVS Supply $7.96






20 50 5670 System Improvements/Repairs 2248 Fortline, Inc $1,829.28





10 60 5320 Repairs & Maintenance 538 Gentle Creek Golf Club $600.00

76 10 6610 Construction 2169 Greater Texas Land Resources $3,366.68

76 10 6610 Construction 2169 Greater Texas Land Resources $2,063.45




Vend#

20 50 5670 System Improvements/Repairs 2229 Interstate All Battery Center $92.00









20 50 5320 Repairs & Maintenance 1395 ISI Commercial Refrigeration $695.00

10 60 5320 Repairs & Maintenance 2510 Jamieson Manufacturing Company $11,722.48


45 10 5650 Maintenance Materials 349 John Deere Landscapes $59.79

67 10 5209 Escrow Expense 366 KCK Utilities, Inc $15,450.00

67 00 2115 Retainage Payable 366 KCK Utilities, Inc -$1,545.00

67 10 5209 Escrow Expense 366 KCK Utilities, Inc $166,574.45

10 10 5414 Appraisal / Tax Fees 326 Kenneth L. Maun, Tax Assessor $5,969.00

10 60 5600 Special Events 2525 Krauzian Image $495.00

10 30 5340 Building Repairs 1306 M&M Plumbing $2,426.00

10 30 5340 Building Repairs 1306 M&M Plumbing $129.14

10 60 5600 Special Events 2506 Mireles Party Ice, Inc. $4,375.00

10 60 5600 Special Events 2506 Mireles Party Ice, Inc. $350.00




Vend#

10 60 5600 Special Events 2523 Monster Mural LLC $2,048.00


10 20 5400 Uniform Expense 2392 Nardis Public Safety -$36.00


10 30 5630 Safety Equipment 2260 NAFECO $99.00

10 25 5526 Data Network 1990 NCC Data, LLC $117.00

10 10 5526 Data Network 1990 NCC Data, LLC $385.00





10 60 5530 Travel/Lodging/Meals Expense 1768 NTTA $23.54

10 60 5600 Special Events 2058 Print City $640.00

10 60 5353 Oil/Grease/Inspections 2197 Professional Turf Products, LP $101.04

20 50 5480 Contracted Services 2269 Progressive Waste Solutions In $417.56


20 50 5620 Tools & Equipment 98 Radio Shack $44.93

10 10 5230 Dues,Fees,& Subscriptions 154 Sam's Club Direct $165.00



10 30 5350 Vehicle Expense 154 Sam's Club Direct $214.34





Vend#

10 98 5220 Office Equipment 1722 Sign Central and T-Shirts $30.00

10 60 5640 Signs & Hardware 1722 Sign Central and T-Shirts $85.00

10 60 5600 Special Events 1605 Sound Mind Events $2,472.50

20 50 5480 Contracted Services 1221 Texas Comm on Envir Quality $8,516.15

10 10 5230 Dues,Fees,& Subscriptions 1264 Texas Social Security Program $35.00


10 80 5630 Safety Equipment 1267 Texoma Fire Equipment $116.00

10 30 5610 Fire Fighting Equipment 1267 Texoma Fire Equipment $250.00







10 00 2370 AFLAC Pay Pretax 931 AFLAC $1,170.06

10 30 5440 EMS 2372 Airgas $412.03

10 60 5600 Special Events 2527 Alliance Sanitation Company $500.00

67 10 5205 Police Donation Exp 1673 American Bank $4,000.00








Vend#












10 10 5600 Special Events 816 Cotton Gin Cafe $900.00

10 20 5536 Training/Seminars 1719 Crash Dynamics $1,900.00


10 10 5410 Professional Services 1460 DCAD $530.77

10 35 5400 Uniform Expense 1694 Deloris Portillo - Apex $97.75

20 50 5480 Contracted Services 667 DHS Automation $1,702.94

10 60 5600 Special Events 2519 Diamond Jim Tyler $250.00

10 30 5610 Fire Fighting Equipment 710 Dooley Tackaberry, Inc $165.00

10 20 5214 Tactical Supplies 712 DPS General Service Bureau $200.00


10 00 2315 Social Security Payable 2245 EFTPS $731.60




Vend#

10 00 2320 Medicare Payable 2245 EFTPS $171.12







10 10 5480 Contracted Services 769 First Southwest Company $2,500.00

80 65 5265 Promotional Expense 1248 Frisco Printing Center $450.84

10 30 5340 Building Repairs 1463 Golden Triangle Fire Prot, Inc $700.00








10 10 5410 Professional Services 1825 IPS Advisors, Inc. $5,330.00

10 60 5320 Repairs & Maintenance 359 Jim's Auto Supply $1.85

75 10 6116 Capital Expenditure - WS Prjts 15 Kenneth Ewing Plumbing $1,100.00


10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio $950.00




Vend#



10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio -$3,510.00

10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio -$950.00

10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio -$3,800.00

10 25 5480 Contracted Services 1785 L3 Communications Mobile Visio -$780.00




















Vend#











10 60 5320 Repairs & Maintenance 2197 Professional Turf Products, LP $38.61





10 60 5600 Special Events 2526 Pyro Shows of Texas, Inc $4,000.00

10 10 5600 Special Events 2460 Raley, Baby $63.00

10 85 5480 Contracted Services 374 Stallcup, Julie $900.00








Vend#





75 10 6112 Capital Expenditures-2006 Bond 1844 Studio 13 Design Group, PLLC $2,390.00


10 10 5230 Dues,Fees,& Subscriptions 1146 Texas Municipal Hum Resources $75.00


10 60 5600 Special Events 1840 The CAT Rental Store $5,000.00

80 65 5265 Promotional Expense 2087 Third Corner, LLC $187.50

10 10 5230 Dues,Fees,& Subscriptions 1083 U.S. Postal Service $95.00

20 50 5230 Dues,Fees,& Subscriptions 1083 U.S. Postal Service $95.00








10 10 5600 Special Events 1573 Videan, Melanie $72.88






Vend#

10 30 5440 EMS 2372 Airgas $248.73

10 10 5250 Publications 962 American Payroll Association $524.30





10 70 5520 Telephones 1512 AT&T $105.75

80 65 5520 Telephones 1512 AT&T $407.80

20 50 5520 Telephones 1512 AT&T $105.75


10 10 5520 Telephones 1512 AT&T $4,402.06

10 20 5520 Telephones 1512 AT&T $815.99

10 25 5520 Telephones 1512 AT&T $143.58

10 30 5520 Telephones 1512 AT&T $3,416.61

10 70 5520 Telephones 1512 AT&T $22.15

10 80 5520 Telephones 1512 AT&T $124.47

10 85 5520 Telephones 1512 AT&T $17.78

10 90 5520 Telephones 1512 AT&T $35.56

10 60 5520 Telephones 1512 AT&T $57.31

20 50 5520 Telephones 1512 AT&T $40.05

20 55 5520 Telephones 1512 AT&T $97.66

20 57 5520 Telephones 1512 AT&T $62.10




Vend#

10 98 5520 Telephones 1512 AT&T $57.31

10 25 5526 Data Network 1866 AT&T $381.18

10 10 5526 Data Network 1866 AT&T $1,109.36

10 90 5526 Data Network 1866 AT&T $566.18

20 50 5526 Data Network 1866 AT&T $566.18



10 40 5350 Vehicle Expense 985 AutoZone, Inc $18.39


80 65 5410 Professional Services 1012 Big Brother Pest Control $40.00





67 10 5203 Court Technology Expense 1983 Brazos Technology $660.00











Vend#




10 20 5265 Promotional Expense 894 C-C Trophey & Engraving, Inc. $266.49



10 10 5230 Dues,Fees,& Subscriptions 1455 CityBase.Net, Inc. $746.25







10 30 5400 Uniform Expense 1694 Deloris Portillo - Apex $2,877.55

10 10 5305 Chapt 380 Program Grant Exp 2322 Denton Co Fresh Water Supply $7,254.66




20 55 5680 Lift Station Expense 667 DHS Automation $2,257.42







Vend#











10 40 5640 Signs & Hardware 735 Evangeline Specialties Co $511.88


20 50 5212 Building Supplies 2024 Fastenal Company $40.35



10 30 5335 Radio/Video Repairs 1728 Firecom Corporation $120.00










Vend#










10 40 5350 Vehicle Expense 578 Frisco Lawn & Power Equipment $118.10


73 00 2340 Health Insurance 1562 Garrett, Matthew $1,065.88

73 10 5160 Health Insurance 1562 Garrett, Matthew $21.32



10 10 5536 Training/Seminars 2072 Governmt Finance Officers Ass. $195.00

20 50 5670 System Improvements/Repairs 553 Grainger $524.70





10 25 5480 Contracted Services 1826 L-3 Comm. Display Systems $18,655.00




Vend#

20 50 5670 System Improvements/Repairs 298 Lawn Tech Corp. $518.50




10 10 5410 Professional Services 2530 Masterplan $5,000.00

10 10 5419 IT Licenses 2531 McLain Decision Support $7,500.00

10 60 5600 Special Events 2057 Melissa Randle $1,500.00

10 60 5600 Special Events 2057 Melissa Randle $412.80

20 00 2505 Customer Refund Payable 1502 MEGATEL HOMES INC $185.78

20 50 5352 Fuel 458 Millen Oil Company $1,079.82


10 10 5538 Council/Public Official Expens 1990 NCC Data, LLC $269.54


10 98 5419 IT Licenses 2195 NCC Technologies LLC $300.00

10 98 5220 Office Equipment 2195 NCC Technologies LLC $780.00





10 30 5530 Travel/Lodging/Meals Expense 20 Norvell, Dwayne $295.33


20 50 5350 Vehicle Expense 2008 Parker Power Systems, Inc. $448.72




Vend#

10 00 1202 Cash Drawer-Court 228 Petty Cash - Admin $300.00

10 60 6160 Capital Expenditure - Vehicles 161 Philpott Motors, LTD $16,221.00

10 60 6160 Capital Expenditure - Vehicles 161 Philpott Motors, LTD $3,328.00

10 60 6160 Capital Expenditure - Vehicles 161 Philpott Motors, LTD $80.00






















Vend#

10 10 5305 Chapt 380 Program Grant Exp 1865 Precision Landscape Management $5,329.00



10 10 5230 Dues,Fees,& Subscriptions 1322 Prosper Chamber of Comm $300.00

10 20 5352 Fuel 163 Prosper I.S.D. $2,027.85

10 30 5352 Fuel 163 Prosper I.S.D. $830.52

10 35 5352 Fuel 163 Prosper I.S.D. $58.87

10 40 5352 Fuel 163 Prosper I.S.D. $79.98

20 50 5352 Fuel 163 Prosper I.S.D. $1,304.27

20 55 5352 Fuel 163 Prosper I.S.D. $181.83

10 60 5352 Fuel 163 Prosper I.S.D. $453.70

10 80 5352 Fuel 163 Prosper I.S.D. $341.38

45 10 5352 Fuel 163 Prosper I.S.D. $62.24



10 20 5210 Office Supplies 220 Quill $39.99




20 50 6140 Capital Expenditure - Equipmen 2514 RDO Equipment Company $94,675.00






Vend#



10 98 5210 Office Supplies 35 Staples -$50.63



















10 20 5230 Dues,Fees,& Subscriptions 1257 Texas Police Association $30.00




Vend#

10 60 5600 Special Events 2087 Third Corner, LLC $125.00



10 10 5230 Dues,Fees,& Subscriptions 1128 TMCCP $48.00

10 00 2116 Zoning Signs Deposit Payable 1251 TVG Texas, Inc $135.00




67 10 5203 Court Technology Expense 1086 Utility Data Systems of Texas $1,504.00




45 10 5410 Professional Services-Storm Dr 1032 Wier & Associates $14,000.00









10 00 2305 Accrued Wages 2541 Julie Owen-Shivers $400.00




Vend#















10 60 5521 Cell Phone Expense 1392 AT&T Mobility -$106.42





10 30 5350 Vehicle Expense 1535 AutoNation $79.67






Vend#

10 10 5600 Special Events 894 C-C Trophey & Engraving, Inc. $1,073.75

10 30 5480 Contracted Services 1693 CareNow $35.00

10 30 5536 Training/Seminars 2534 City of Allen $1,000.00

10 40 5350 Vehicle Expense 342 CNH Capital $114.23






10 10 5230 Dues,Fees,& Subscriptions 1350 Dallas Chapter APA $35.00

10 30 5400 Uniform Expense 1694 Deloris Portillo - Apex $1,745.00











20 50 5212 Building Supplies 1650 FPS Fire Protection Specialist $285.00




Vend#



10 60 5400 Uniform Expense 30 Gempler's -$109.95

10 60 5320 Repairs & Maintenance 30 Gempler's $39.00




20 00 2113 Hydrant Meter Deposits 2204 GM Construction TX $1,500.00








10 80 5340 Building Repairs 628 Home Depot Credit Services -$54.75


10 85 5620 Tools & Equipment 628 Home Depot Credit Services -$36.74








Vend#







10 10 5530 Travel/Lodging/Meals Expense 2440 Jefferson, Harlan $8.00

10 20 5350 Vehicle Expense 1742 Jones, Brandon $9.97






10 98 5250 Publications 1312 JPMorgan Chase Bank $83.00












Vend#

10 60 5191 Hiring Cost 1312 JPMorgan Chase Bank $75.00



10 60 5212 Building Supplies 1312 JPMorgan Chase Bank $20.00











75 10 6113 Capital Expenditure 2008 Bond 1312 JPMorgan Chase Bank $28.19





80 65 5531 Prospect Mtgs/Business Meals 1312 JPMorgan Chase Bank $450.62


10 10 5480 Contracted Services 1312 JPMorgan Chase Bank $600.00




Vend#










10 10 5600 Special Events 1312 JPMorgan Chase Bank $1,573.66


20 00 2113 Hydrant Meter Deposits 1300 L.H. Lacy Company, LTD $1,500.00

20 00 2113 Hydrant Meter Deposits 2433 M. Christopher Custom Homes $1,500.00

10 10 5310 Rental Expense 2500 ModSpace $1,567.60












Vend#

10 20 5630 Safety Equipment 2529 Mooring Tech, Inc. $16,800.00

10 20 5630 Safety Equipment 2529 Mooring Tech, Inc. $30.00


10 30 5350 Vehicle Expense 484 NAPA Auto Parts(Genuine Parts) -$21.99


10 30 5350 Vehicle Expense 484 NAPA Auto Parts(Genuine Parts) -$18.52




10 20 5230 Dues,Fees,& Subscriptions 263 North Texas Crime Commission $50.00






20 00 2113 Hydrant Meter Deposits 239 Parkway Construction Co $1,500.00










Vend#



10 25 5480 Contracted Services 1827 Priority Dispatch $78.00

10 20 5536 Training/Seminars 213 Public Agency Training Council $495.00




20 00 2113 Hydrant Meter Deposits 2537 Southern Services $1,500.00

10 30 5350 Vehicle Expense 1808 Stonebriar Chevrolet $44.28

10 60 5230 Dues,Fees,& Subscriptions 1988 Texas Dept. of Agriculture $100.00

10 60 5600 Special Events 1853 Texas Parks & Wildlife $1,906.25

10 35 5230 Dues,Fees,& Subscriptions 1052 Texas State Board - Plumb Ex. $55.00

80 65 5265 Promotional Expense 2087 Third Corner, LLC $855.00



10 10 5480 Contracted Services 2535 Vantage Environmental Services $955.00


80 65 5533 Mileage Expense 2431 Weaver, Garrett $235.53


80 65 5530 Travel/Lodging/Meals Expense 2431 Weaver, Garrett $150.00


10 00 2121 Municipal Court Bond Escrow 1251 Anthony Ventura $14.00




Vend#

10 20 5536 Training/Seminars 2294 Bevel, Gardner & Assoc, Inc. $655.00

10 60 5320 Repairs & Maintenance 1752 BSN Sports Collegiate Pacific $251.52

60 60 4055 Park Improvement 2540 CADG Prosper Lakes North, LLC $42,419.36

10 90 5410 Professional Services 842 City of Frisco $13,000.00


10 30 5440 EMS 789 CLIA Laboratory Program $150.00

67 10 5292 PD Seizure Expense 1544 Collin Co District Atty's Off $200.00


75 10 6113 Capital Expenditure 2008 Bond 1834 CoServ $1,369.67

10 20 5630 Safety Equipment 1977 Defender Supply $1,298.40

10 20 5630 Safety Equipment 1977 Defender Supply $150.00










10 45 5210 Supplies 1814 DEMCO $146.13





Vend#



10 00 2121 Municipal Court Bond Escrow 1251 Douglas Hennessy $23.00

10 00 2121 Municipal Court Bond Escrow 1251 Douglas Hennessy $327.00

10 20 4450 Alarm Fee 1251 Drees Custom Homes $12.00

10 60 5536 Training/Seminars 1251 Educational Activities Committ $240.00





20 50 5670 System Improvements/Repairs 1731 Ewing $75.98





20 50 5650 Maintenance Materials 753 Ferguson Waterworks #788 $423.56



10 60 5320 Repairs & Maintenance 578 Frisco Lawn & Power Equipment $6.94

20 50 5212 Building Supplies 530 Gebo Credit Corporation $21.98

10 60 5320 Repairs & Maintenance 530 Gebo Credit Corporation $87.98





Vend#



20 50 5353 Oil/Grease/Inspections 1953 Integrity Car Care $14.50


20 50 5670 System Improvements/Repairs 2229 Interstate All Battery Center $67.65






10 30 5340 Building Repairs 2328 McKinney Frisco Overhead Door $235.00





10 00 2121 Municipal Court Bond Escrow 1251 Morgan White $283.00

10 20 5533 Mileage Expense 2083 Morris, Barrett $456.52


10 30 5320 Repairs & Maintenance 1601 N Tx Ladder Techs, LLC $452.00







Vend#




20 50 5670 System Improvements/Repairs 503 Nelson Bros Ready Mix Concrete $163.50



10 60 5533 Mileage Expense 2541 Owen-Shivers, Julie $59.49

10 20 5240 Postage and Delivery 2019 Owens, Sam $4.48


















Vend#


10 60 5600 Special Events 163 Prosper I.S.D. $680.00



10 00 2121 Municipal Court Bond Escrow 1251 Royce Allen $80.00

10 00 2121 Municipal Court Bond Escrow 1251 Royce Allen $127.00

20 00 2113 Hydrant Meter Deposits 2539 Rumsey Construction, LLC $1,500.00

20 00 2113 Hydrant Meter Deposits 2538 Ryan Hartman, Inc. $1,500.00

10 25 5536 Training/Seminars 2149 Seeds, Mavis $50.00

















Vend#


























Vend#







10 60 5230 Dues,Fees,& Subscriptions 1989 Texas Turfgrass Association $80.00


10 60 5320 Repairs & Maintenance 1065 Uline $76.75


10 60 5320 Repairs & Maintenance 2207 V & A Landscape and Lawn $4,680.00



10 60 5320 Repairs & Maintenance 2207 V & A Landscape and Lawn $735.00












Vend#

10 00 2305 Accrued Wages 2541 Owen-Shivers, Julie $601.52

10 10 5220 Office Equipment 2543 Mistercubical - Forward FS $1,735.32

10 00 2118 Collection Fee Payable 2505 American Municipal Services $1,243.60

10 20 5630 Safety Equipment 2189 Arrowhead Scientific, Inc. $176.26


80 65 5520 Telephones 1512 AT&T $394.81













10 30 5536 Training/Seminars 2403 City of Melissa $300.00







Vend#




10 10 5533 Mileage Expense 2544 Featherston, Patricia $111.01

20 50 5191 Hiring Cost 1971 First Advantage LNS Screening $313.60



10 20 5230 Dues,Fees,& Subscriptions 645 IACP $120.00






10 10 5340 Building Repairs 2454 North Texas Custom Plumbing $1,165.00



80 65 5265 Promotional Expense 271 Omni Dallas Hotel $14,059.20

10 10 5480 Contracted Services 2536 Oriental Building Services $480.00








Vend#







10 20 5352 Fuel 163 Prosper I.S.D. $3,532.34

10 30 5352 Fuel 163 Prosper I.S.D. $1,765.19

10 35 5352 Fuel 163 Prosper I.S.D. $104.53

10 40 5352 Fuel 163 Prosper I.S.D. $73.27

20 50 5352 Fuel 163 Prosper I.S.D. $1,529.78

20 55 5352 Fuel 163 Prosper I.S.D. $211.03

10 60 5352 Fuel 163 Prosper I.S.D. $582.20

10 80 5352 Fuel 163 Prosper I.S.D. $461.16

10 85 5352 Fuel 163 Prosper I.S.D. $62.38

45 10 5352 Fuel 163 Prosper I.S.D. $111.30










Vend#


10 25 5220 Office Equipment 2532 Tele-Communication, Inc. $1,063.54

10 25 5220 Office Equipment 2532 Tele-Communication, Inc. $164.63



10 00 2325 SUTA Payable 1134 Texas Workforce Commission $89.98




10 00 2340 Health Insurance Payable 1070 United Healthcare $105.00










10 30 5440 EMS 1905 Vidacare $1,110.03






Vend#

10 60 5320 Repairs & Maintenance 1863 Waste Partners of Texas, Inc. $87.00

10 30 5536 Training/Seminars 2441 Westminster Fire Rescue $300.00


10 25 5320 Repairs & Maintenance 2345 A #1 Air Inc. $140.00

20 00 2505 Customer Refund Payable 1502 AH4R $29.70

10 30 5440 EMS 2372 Airgas $256.48

10 00 2118 Collection Fee Payable 2505 American Municipal Services $169.83

10 70 5520 Telephones 1512 AT&T $105.75

20 50 5520 Telephones 1512 AT&T $105.75


10 10 5520 Telephones 1512 AT&T $4,402.70

10 20 5520 Telephones 1512 AT&T $816.19

10 25 5520 Telephones 1512 AT&T $143.58

10 30 5520 Telephones 1512 AT&T $3,417.35

10 70 5520 Telephones 1512 AT&T $22.15

10 80 5520 Telephones 1512 AT&T $116.12

10 85 5520 Telephones 1512 AT&T $16.59

10 90 5520 Telephones 1512 AT&T $33.18

10 60 5520 Telephones 1512 AT&T $57.34

10 98 5520 Telephones 1512 AT&T $57.34

20 50 5520 Telephones 1512 AT&T $38.22

20 55 5520 Telephones 1512 AT&T $97.66




Vend#

20 57 5520 Telephones 1512 AT&T $62.20

10 25 5526 Data Network 1866 AT&T $381.18

10 10 5520 Telephones 1392 AT&T Mobility $211.07













75 10 5520 Telephone Expense 1392 AT&T Mobility $53.09










Vend#




10 98 5210 Office Supplies 1931 Freedom Profit Recovery $49.20

10 10 5340 Building Repairs 583 Fusion Electric, LLC $5,745.00




10 10 5220 Office Equipment 2543 Mistercubicle - Forward FS $1,650.68


10 10 5340 Building Repairs 2545 Moore, Zac $2,185.00

10 10 5220 Office Equipment 1810 National Business Furniture $528.33






10 10 5220 Office Equipment 1810 National Business Furniture $2,837.28




10 10 5418 IT Fees 2195 NCC Technologies LLC $2,024.00




Vend#















10 98 5419 IT Licenses 85 SHI Government Solutions $262.80






75 10 5419 Professional Services 2533 Wiginton Hooker Jeffry PC $5,000.00





Vend#



20 50 5400 Uniform Expense 2177 380 Outfitters $118.75

10 10 5265 Promotional Expense 2311 4Imprint, Inc. $1,620.21














10 60 5220 Office Equipment 1667 Blue Ribbon Awards $27.75

10 70 5420 Municipal Court/Judge Fees 876 Brown & Hofmeister, L.L.P. $2,060.00







Vend#


20 00 2113 Hydrant Meter Deposits 1430 C.W. Young Construction Co. $1,500.00

80 65 5265 Promotional Expense 2375 CCCC District Foundation, Inc $500.00


20 55 5335 Radio/Video Repairs 1323 CLS-Sewer Equipment Inc $425.00

10 20 5230 Dues,Fees,& Subscriptions 845 Cntr for Amer and Intn'l Law $25.00

10 85 5230 Dues,Fees,& Subscriptions 864 Code Enforcement Association o $40.00

10 85 5536 Training/Seminars 864 Code Enforcement Association o $310.00








10 40 5640 Signs & Hardware 1934 David E. Bolin-D.E.B. Services $650.00


10 25 5480 Contracted Services 2120 Direct Electrical Services Inc $530.00








Vend#








80 65 5410 Professional Services 2548 Dunaway Associates, LP $2,000.00


















Vend#





20 50 5620 Tools & Equipment 2248 Fortline, Inc $124.93

20 50 5545 Meter Purchases 2248 Fortline, Inc $59.53

20 50 5545 Meter Purchases 2248 Fortline, Inc $45.58

10 30 5350 Vehicle Expense 568 Frazer, Ltd. $97.69









10 40 5650 Maintenance Materials 530 Gebo Credit Corporation $238.95









Vend#



10 60 5600 Special Events 628 Home Depot Credit Services $42.90



















10 35 5400 Uniform Expense 1790 Impact Promotional Services $143.85




Vend#


20 55 5650 Maintenance Materials 346 JLD Trucking, Inc. $150.00


10 20 5410 Professional Services 2549 Joanie Sackett RNC, CA/CP SANE $500.00




10 40 5480 Contracted Services 1877 MELS Electric, LP $578.78



10 60 5220 Office Equipment 1990 NCC Data, LLC $1,804.25




10 10 5418 IT Fees 1990 NCC Data, LLC -$407.50



10 20 5419 IT Licenses 1990 NCC Data, LLC $2,163.30








Vend#


10 00 2116 Zoning Signs Deposit Payable 503 Nelson Bros Ready Mix Concrete $135.00

80 65 5410 Professional Services 512 Nichols, Jackson, Dillard, Hag $120.00



20 55 5524 Gas - Building 526 Northwest Propane Gas Co. $378.19


20 50 5350 Vehicle Expense 2402 O'Reilly Automotive Stores -$60.00





10 60 5600 Special Events 2541 Owen-Shivers, Julie $44.44

10 10 5250 Publications 1982 Personnel Concepts $337.50


10 60 5320 Repairs & Maintenance 1893 PondMedics Inc $2,300.00










Vend#




80 65 5526 Water 1492 Preston Development, LTD $170.42

10 40 5650 Maintenance Materials 1955 ProBuild Company LLC $5.77




20 00 2113 Hydrant Meter Deposits 2302 RPM xConstruction $1,500.00



10 35 5220 Office Equipment 154 Sam's Club Direct $98.86

10 35 5220 Office Equipment 154 Sam's Club Direct $98.86


20 55 5630 Safety Equipment 1802 SAF-T-GLOVE $350.00

75 10 6113 Capital Expenditure 2008 Bond 1881 Shane Evans Demolition $46,592.00

20 50 5350 Vehicle Expense 65 Southwest International Trucks $961.42









Vend#



















10 10 5600 Special Events 35 Staples $11.20







Vend#






10 30 5440 EMS 1181 Stericycle $330.15


20 57 5418 IT Fees 1195 STW Inc. $112.50

10 10 5418 IT Fees 1195 STW Inc. -$1,448.10

10 10 5418 IT Fees 1195 STW Inc. $1,246.42

10 10 5418 IT Fees 1195 STW Inc. $812.50





10 30 5230 Dues,Fees,& Subscriptions 1240 Texas Fire Chiefs Association $50.00

10 20 5536 Training/Seminars 1159 Texas Police Chiefs Assoc $500.00


20 00 2113 Hydrant Meter Deposits 2196 Tiseo Paving Co. $1,228.12

60 60 6120 Capital Exp-Pk Improvements 2265 TRC Construction $8,500.00

10 60 5600 Special Events 2230 Tucker, Angela $12.00

20 50 5650 Maintenance Materials 1572 TXI Operations, LP $1,696.47




Vend#




20 55 5680 Lift Station Expense 2010 Utility & Environmental Servic $2,937.50




10 10 5480 Contracted Services 1830 Zenitram & Associates PR $3,000.00


20 50 5418 IT Fees 1838 Aclara RF Systems Inc $2,250.00


10 30 5440 EMS 2372 Airgas $339.49


10 60 4056 Field Rental Fees 1251 Blackhawks FC, LLC $67.50

75 10 6113 Capital Expenditure 2008 Bond 2041 BPS Reprographics $186.50

75 10 5533 Mileage Expense 1724 Bulla, Michael $345.52

75 10 5533 Mileage Expense 1724 Bulla, Michael $669.53


10 30 5440 EMS 1763 Cardiac Science Corp. $1,203.60







Vend#

10 60 5220 Office Equipment 2546 Centre Technologies $1,150.60





75 10 6113 Capital Expenditure 2008 Bond 2550 Crossroads, LP $1,224.00

10 10 5536 Training/Seminars 1350 Dallas Chapter APA $26.00

10 60 4056 Field Rental Fees 1251 Dallas Texans $67.50

10 25 5536 Training/Seminars 2556 Denco Area 911 District $140.00






10 30 5350 Vehicle Expense 737 Emergency Equipment of N TX $769.10











Vend#



20 50 5670 System Improvements/Repairs 2248 Fortline, Inc -$39.68




20 50 5212 Building Supplies 530 Gebo Credit Corporation $9.98


20 00 2113 Hydrant Meter Deposits 1251 Grace Academy of North Texas $981.02

80 65 5265 Promotional Expense 2553 Greater Dallas Taiwanese Chamb $700.00


10 20 5400 Uniform Expense 597 GT Distributors, Inc. $209.70

10 20 5215 Ammunition 597 GT Distributors, Inc. $1,171.80



10 60 5320 Repairs & Maintenance 2510 Jamieson Manufacturing Company $531.44


10 10 5538 Council/Public Official Expens 2507 Korbuly, Michael $55.00

20 50 5280 Printing and Reproduction 2263 Kwik Kopy Business Center $225.00

10 60 5320 Repairs & Maintenance 301 Longhorn, Inc. $28.42






Vend#


10 20 5210 Office Supplies 1990 NCC Data, LLC $37.39











10 30 5194 FD Annual Phy & Screening 6 Occ Health Ctrs of SW, P.A. $1,210.00



10 10 5480 Contracted Services 2388 Pennington Performance Group $3,000.00










Vend#











75 10 5419 Professional Services 206 Prosper Press(Tx Weeklies) $90.00


10 40 5310 Rental Expense 110 RECS, Inc. $700.00

20 50 5230 Dues,Fees,& Subscriptions 2554 Rodriguez, James $72.00

67 10 5208 Child Safety Expense 1831 School-Tech, Inc $617.00




20 00 2113 Hydrant Meter Deposits 2555 SunWest Excavations, Inc $1,500.00

20 00 2113 Hydrant Meter Deposits 2555 SunWest Excavations, Inc $1,500.00


10 10 5310 Rental Expense 2186 U-Haul $1,343.52




Vend#






10 20 5350 Vehicle Expense 2551 Washguys, LLC $75.00









10 30 5320 Repairs & Maintenance 1376 Welcome Communications $337.50

10 30 5320 Repairs & Maintenance 1376 Welcome Communications $194.50

20 50 5418 IT Fees 2552 WIN-911 Software $395.00









Vend#




10 10 5536 Training/Seminars 2434 Battle, Robyn $35.00



80 65 5530 Travel/Lodging/Meals Expense 2511 Blatt, Sam $1,040.03

10 30 5400 Uniform Expense 1028 Bound Tree Medical $218.95


















Vend#


10 00 2121 Municipal Court Bond Escrow 1251 Courtney Moore $70.00

10 00 2121 Municipal Court Bond Escrow 1251 Courtney Moore $80.00

10 60 5320 Repairs & Maintenance 1914 COMPLETE SUPPLY, INC $358.50






10 00 2310 FIT Payable 2245 EFTPS $891.06





10 20 5350 Vehicle Expense 2007 Firestone Complete Auto Care $1,868.85











Vend#






10 10 5340 Building Repairs 583 Fusion Electric, LLC $565.00



20 50 5350 Vehicle Expense 2235 Industrial Organizational Sol. $1,219.06




20 55 5410 Professional Services 1570 J. Stowe & Co. $1,432.50




10 60 5320 Repairs & Maintenance 349 John Deere Landscapes -$59.80









Vend#














10 60 5320 Repairs & Maintenance 349 John Deere Landscapes -$2,464.00












Vend#



















10 30 5440 EMS 1312 JPMorgan Chase Bank $169.28







Vend#
















10 20 5352 Fuel 2560 Kowalski, Doug $40.00

20 50 5670 System Improvements/Repairs 2558 Lattimore Materials Corp $505.00

10 40 5650 Maintenance Materials 2558 Lattimore Materials Corp $457.50


10 60 5320 Repairs & Maintenance 1435 McKinney Pipe & Steel $67.25


20 50 5670 System Improvements/Repairs 2557 Municipal Valve & Equipment Co $350.00




Vend#










10 60 5352 Fuel 2452 Naughton, Paul $48.52


10 35 5230 Dues,Fees,& Subscriptions 510 NFPA $165.00


10 00 2121 Municipal Court Bond Escrow 1251 Noe Bonilla $213.00





10 60 5353 Oil/Grease/Inspections 2402 O'Reilly Automotive Stores $11.98



10 60 5533 Mileage Expense 2541 Owen-Shivers, Julie $11.82




Vend#

10 10 5480 Contracted Services 2388 Pennington Performance Group $3,000.00



10 10 5230 Dues,Fees,& Subscriptions 1973 Pitney Bowes Inc. $9.50








10 20 5352 Fuel 163 Prosper I.S.D. $4,530.69

10 30 5352 Fuel 163 Prosper I.S.D. $1,462.77

10 35 5352 Fuel 163 Prosper I.S.D. $123.48

10 40 5352 Fuel 163 Prosper I.S.D. $489.34

20 50 5352 Fuel 163 Prosper I.S.D. $2,011.48

20 55 5352 Fuel 163 Prosper I.S.D. $434.79

10 60 5352 Fuel 163 Prosper I.S.D. $885.54

10 85 5352 Fuel 163 Prosper I.S.D. $709.45

10 85 5352 Fuel 163 Prosper I.S.D. $65.04

45 10 5352 Fuel 163 Prosper I.S.D. $177.20





Vend#



10 30 5418 IT Fees 85 SHI Government Solutions $262.80

10 45 5281 Book Purchases 2141 Smart Apple Media $1,307.68








10 10 5538 Council/Public Official Expens 35 Staples $25.04










10 10 5212 Building Supplies 35 Staples -$33.48




Vend#









10 10 5230 Dues,Fees,& Subscriptions 1442 TMCA $95.00

10 10 5176 TML Prop. & Liab. Insurance 1707 TML - Intergov Risk Pool $2,746.94











10 20 5526 Data Network 1092 Verizon Wireless -$25.00





Vend#




80 65 5530 Travel/Lodging/Meals Expense 2293 Winningham, Robert $296.12

80 65 5533 Mileage Expense 2293 Winningham, Robert $257.60






10 70 5520 Telephones 1512 AT&T $105.75

20 50 5520 Telephones 1512 AT&T $105.75

10 25 5526 Data Network 1866 AT&T $381.18





10 30 5440 EMS 2372 Airgas $8.97

10 30 5440 EMS 2372 Airgas $256.48

10 90 5230 Dues,Fees,& Subscriptions 954 American Planning Association $485.00


80 65 5520 Telephones 1512 AT&T $394.69




Vend#

10 10 5520 Telephones 1512 AT&T $4,405.90


10 20 5520 Telephones 1512 AT&T $816.19

10 25 5520 Telephones 1512 AT&T $143.58

10 30 5520 Telephones 1512 AT&T $3,418.15

10 70 5520 Telephones 1512 AT&T $22.15

10 80 5520 Telephones 1512 AT&T $125.74

10 85 5520 Telephones 1512 AT&T $17.96

10 90 5520 Telephones 1512 AT&T $35.93

10 60 5520 Telephones 1512 AT&T $57.34

10 98 5520 Telephones 1512 AT&T $57.34

20 50 5520 Telephones 1512 AT&T $40.15

20 55 5520 Telephones 1512 AT&T $97.66

20 57 5520 Telephones 1512 AT&T $62.20


10 25 5210 Supplies 1667 Blue Ribbon Awards $12.24










Vend#



10 10 5533 Mileage Expense 1370 Clark, Pamela $27.66

10 40 5350 Vehicle Expense 342 CNH Capital $1,324.50


10 85 5640 Signs & Hardware 2159 CREATIVE GRAFX INC $859.88


20 50 5340 Building Repairs 2564 Dallas Light Bulb Delivery Inc $247.08

20 00 2113 Hydrant Meter Deposits 715 Dave William Homes $1,500.00



10 80 5210 Office Supplies 2562 Denison Vacuum & Janitorial $56.00

10 30 5230 Dues,Fees,& Subscriptions 1398 Denton Co. Fire Chief's Assoc $280.00

20 00 2113 Hydrant Meter Deposits 1251 Diamond Homes $1,037.65




10 20 5210 Office Supplies 712 DPS General Service Bureau $201.50

10 20 5280 Printing and Reproduction 2357 Echo Publishing Company, Inc. $207.50







Vend#


20 00 2505 Customer Refund Payable 1502 ELIZONDO, SHELLY LEIGH $157.99








10 20 5530 Travel/Lodging/Meals Expense 1944 Flores, Juan $260.00







20 50 5550 Water Purchases 1278 HD Supply Waterworks LTD $928.30

10 20 5530 Travel/Lodging/Meals Expense 626 Holiday Inn $518.70

20 50 5350 Vehicle Expense 627 Holt CAT $39.24


10 30 5400 Uniform Expense 1790 Impact Promotional Services $1,290.90





Vend#







10 00 2121 Municipal Court Bond Escrow 1251 Lacindi Bussell $84.00

10 00 2121 Municipal Court Bond Escrow 1251 Lacindi Bussell $80.00

10 20 5230 Dues,Fees,& Subscriptions 1855 Lexipol, LLC $4,450.00


10 00 2121 Municipal Court Bond Escrow 1251 Logan Holland $333.00

10 00 2121 Municipal Court Bond Escrow 1251 Logan Holland $297.00

10 20 5250 Publications 411 Matthew Bender & Co., Inc. $32.44

65 99 6140 Capital Expenditure-Thorofare 2482 Milton, Barry $139,397.00


10 20 5210 Office Supplies 2566 Nevil, Marty $17.99



20 55 5524 Gas - Building 526 Northwest Propane Gas Co. $497.62


10 20 5212 Building Supplies 280 Ozarka $73.50

65 99 6140 Capital Expenditure-Thorofare 2481 Papagolos, John E. $139,397.00




Vend#

10 60 5600 Special Events 1649 PHS Audio Video Productions $100.00

10 80 4230 Other Permits 1251 Pool Stop Custom Pools $250.00
















10 25 5533 Mileage Expense 2427 Raber, Andrea $52.30


10 30 5350 Vehicle Expense 2227 Siddons Martin Emergency Group $328.50






Vend#











20 55 5620 Tools & Equipment 2174 Stuart Hose & Pipe Co LTD $122.38





10 10 5538 Council/Public Official Expens 1121 Thomson West $114.00



10 30 5352 Fuel 138 Tucker, Ronnie $55.00

20 50 5230 Dues,Fees,& Subscriptions 1226 TX Dept of State Health Servic $50.00

10 40 5350 Vehicle Expense 2559 United Rentals North America $114.54





Vend#

10 80 5536 Training/Seminars 2342 Weddle, Laurie $45.00

10 20 5630 Safety Equipment 2563 WorldPoint $416.40



20 50 5650 Maintenance Materials 1647 APAC-Texas, Inc. $409.48
















75 00 2115 Retainage Payable 2351 Cardinal Contractors, Inc $97,856.59

76 00 2115 Retainage Payable 2351 Cardinal Contractors, Inc $110,028.33




Vend#


10 20 6160 Capital Expenditure - Vehicles 1977 Defender Supply $57.00



10 20 6160 Capital Expenditure - Vehicles 1977 Defender Supply $1,561.77





















Vend#















10 20 5350 Vehicle Expense 1977 Defender Supply $140.00






10 00 2119 Pavilion Deposit Payable 1251 Derek Smith $100.00





Vend#







10 10 5480 Contracted Services 1931 Freedom Profit Recovery $300.00

10 10 5480 Contracted Services 1931 Freedom Profit Recovery $165.00




10 10 5525 Electricity 2521 Gexa Energy, LP $342.26



10 40 5525 Electricity 2521 Gexa Energy, LP $4,076.06






20 50 5650 Maintenance Materials 553 Grainger $268.30





Vend#

10 20 5214 Tactical Supplies 597 GT Distributors, Inc. $327.85

10 20 6160 Capital Expenditure - Vehicles 1946 Holiday Chevrolet $77,187.00

10 20 6160 Capital Expenditure - Vehicles 1946 Holiday Chevrolet $1,380.00

10 20 6160 Capital Expenditure - Vehicles 1946 Holiday Chevrolet $885.00

10 20 6160 Capital Expenditure - Vehicles 1946 Holiday Chevrolet $570.00

10 45 5210 Supplies 1811 ID Label Inc $183.00


20 55 5410 Professional Services 1570 J. Stowe & Co. $3,877.50




10 10 5212 Building Supplies 1292 Knox Company $311.00


10 60 5620 Tools & Equipment 301 Longhorn, Inc. $655.98


10 70 5280 Printing and Reproduction 313 Lynne Malkoff Promotions, Inc. $827.47


10 30 5320 Repairs & Maintenance 447 Metro Fire $238.00








Vend#






















10 60 5320 Repairs & Maintenance 1893 PondMedics Inc $779.47




Vend#














10 10 5435 Legal Notices/Filings 206 Prosper Press(Tx Weeklies) -$45.00


10 20 5212 Building Supplies 220 Quill $87.99

10 60 6160 Capital Expenditure - Vehicles 152 Sam Pack's Five Star Ford $19,499.28

10 60 6160 Capital Expenditure - Vehicles 152 Sam Pack's Five Star Ford $58.80


10 98 6110 Capital Expenditure 152 Sam Pack's Five Star Ford $20,739.38






Vend#


10 98 6110 Capital Expenditure 152 Sam Pack's Five Star Ford $595.00





20 55 6160 Capital Expenditure - Vehicles 152 Sam Pack's Five Star Ford -$194.00

10 98 6110 Capital Expenditure 152 Sam Pack's Five Star Ford -$194.00


10 80 5290 Miscellaneous Expense 154 Sam's Club Direct $19.46









10 00 2121 Municipal Court Bond Escrow 1251 Steven Oxley $95.00



10 10 5536 Training/Seminars 1195 STW Inc. $900.00




Vend#

75 10 6113 Capital Expenditure 2008 Bond 1726 Superscapes Landscape & Lawn $152,125.00

75 00 2115 Retainage Payable 1726 Superscapes Landscape & Lawn -$7,606.25

80 65 5265 Promotional Expense 1335 Texas Economic Dev Council $1,500.00



10 70 5418 IT Fees 1086 Utility Data Systems of Texas $2,582.00

10 70 5418 IT Fees 1086 Utility Data Systems of Texas $516.00

10 60 5410 Professional Services 2565 Williams Design Group $8,000.00

10 10 5340 Building Repairs 2547 Aegis USA Inc $5,100.00

10 10 5340 Building Repairs 2547 Aegis USA Inc $900.00
















Vend#













10 30 5440 EMS 1763 Cardiac Science Corp. $316.01

20 55 5680 Lift Station Expense 1323 CLS-Sewer Equipment Inc $1,134.12


10 30 5524 Gas - Building 779 CoServ $1,094.59





10 60 5320 Repairs & Maintenance 2568 Digital Rain LLC $2,995.00

10 80 4240 Plumb/Elect/Mech Permits 2568 Digital Rain LLC $30.00




Vend#




10 00 2119 Pavilion Deposit Payable 1251 Eric Hudson $100.00

10 60 5320 Repairs & Maintenance 1731 Ewing $2,407.46






10 60 5320 Repairs & Maintenance 2024 Fastenal Company -$23.51




20 50 5670 System Improvements/Repairs 2248 Fortiline, Inc $291.78

20 55 5650 Maintenance Materials 2248 Fortiline, Inc $72.24

10 60 5320 Repairs & Maintenance 2517 Golden Construction Services $4,560.00

10 60 5320 Repairs & Maintenance 2517 Golden Construction Services $900.00








Vend#




















20 50 5310 Rental Expense 628 Home Depot Credit Services $300.00






Vend#

20 50 5310 Rental Expense 628 Home Depot Credit Services -$95.82















10 80 4210 Building Permits 1251 HS&E, Inc. $1,069.44




10 70 5210 Office Supplies 2571 JabberComm, Inc $99.38






Vend#







10 60 5320 Repairs & Maintenance 2515 National Crosslink Powder Coat $1,580.75






10 60 5320 Repairs & Maintenance 2402 O'Reilly Automotive Stores $4.56


10 70 5280 Printing and Reproduction 2572 P & E Printing $152.50

10 10 5430 Legal Fees 2242 Philips & Epperson Att, LP $245.00










Vend#






76 10 6610 Construction 1259 Spiars Engineering, Inc. $1,453.49

76 10 6610 Construction 1259 Spiars Engineering, Inc. $890.85













10 00 2348 Voluntary Life Ins 2081 Sun Life Financial $1,000.47






Vend#


























Vend#



10 60 5320 Repairs & Maintenance 1726 Superscapes Landscape & Lawn $262.48

10 20 5536 Training/Seminars 1384 TDCAA $500.00










10 10 5340 Building Repairs 2524 911 Locksmith Srv, LLC $179.00


20 57 5230 Dues,Fees,& Subscriptions 1493 American Assoc of Notaries $103.89

80 65 5520 Telephones 1512 AT&T $394.99



20 55 5350 Vehicle Expense 1025 Bob Tomes Ford $1,386.36






Vend#









10 20 5410 Professional Services 2573 Deborah Ridge RN, CA/CP SANE $450.00




65 00 2115 Retainage Payable 697 Dickerson Construction $9,552.86

65 00 2115 Retainage Payable 697 Dickerson Construction $14,329.30








10 10 5480 Contracted Services 567 Franklin Legal Publishing $2,640.00




Vend#





10 00 2116 Zoning Signs Deposit Payable 1251 Grace Academy of North Texas $135.00

10 60 5320 Repairs & Maintenance 553 Grainger $219.00













20 50 5350 Vehicle Expense 2574 Industrial Power LLC $1,219.06



10 60 5320 Repairs & Maintenance 349 John Deere Landscapes -$1,151.10




Vend#


























Vend#











10 10 5210 Office Supplies 1312 JPMorgan Chase Bank $1,732.78















Vend#



















20 50 5350 Vehicle Expense 1595 Landmark Equipment $2,556.01

10 10 5290 Miscellaneous Expense 1251 Live Healthy America $180.00






Vend#


10 25 5536 Training/Seminars 1472 NCTCOG $30.00





10 10 5526 Data Network 1836 ONCOR Electric Delivery $247.23

10 30 5440 EMS 435 Physio-Control, Inc. $3,220.92











10 20 5352 Fuel 163 Prosper I.S.D. $3,726.98

10 30 5352 Fuel 163 Prosper I.S.D. $1,329.77

10 35 5352 Fuel 163 Prosper I.S.D. $118.88

10 40 5352 Fuel 163 Prosper I.S.D. $166.34




Vend#

20 50 5352 Fuel 163 Prosper I.S.D. $2,159.50

20 55 5352 Fuel 163 Prosper I.S.D. $430.75

10 60 5352 Fuel 163 Prosper I.S.D. $1,093.15

10 80 5352 Fuel 163 Prosper I.S.D. $610.57

45 10 5352 Fuel 163 Prosper I.S.D. $173.01





10 10 5193 Records Retention 2314 Scott-Merriman, Inc $120.39

10 45 5210 Supplies 1847 Shaw, Linda $62.25

10 45 5210 Supplies 1847 Shaw, Linda $328.85

10 45 5281 Book Purchases 1847 Shaw, Linda $38.28

10 45 5250 Publications 1847 Shaw, Linda $187.20

20 50 4010 Water Tap & Construction 1251 Stone Creek Office Park $987.50

10 00 2116 Zoning Signs Deposit Payable 1251 Texas Development Svcs, LLC $15.00

20 50 5350 Vehicle Expense 1117 Thomason Tire, Inc. $90.00









Vend#











10 80 5480 Contracted Services 2569 Accountemps $595.20


10 30 5440 EMS 2372 Airgas $233.29

10 30 5440 EMS 2372 Airgas $49.87

10 70 5520 Telephones 1512 AT&T $114.57

20 50 5520 Telephones 1512 AT&T $114.57


10 10 5520 Telephones 1512 AT&T $4,409.86

10 20 5520 Telephones 1512 AT&T $816.19

10 25 5520 Telephones 1512 AT&T $143.58

10 30 5520 Telephones 1512 AT&T -$431.75

10 70 5520 Telephones 1512 AT&T $22.15




Vend#

10 80 5520 Telephones 1512 AT&T $126.61

10 85 5520 Telephones 1512 AT&T $18.09

10 90 5520 Telephones 1512 AT&T $36.18

10 60 5520 Telephones 1512 AT&T $57.34

10 98 5520 Telephones 1512 AT&T $57.34

20 50 5520 Telephones 1512 AT&T $39.19

20 55 5520 Telephones 1512 AT&T $97.66

20 57 5520 Telephones 1512 AT&T $62.20


10 60 5320 Repairs & Maintenance 2399 Benitez, Saul $10.00










10 70 5420 Municipal Court/Judge Fees 876 Brown & Hofmeister, L.L.P. $4,327.48






Vend#







10 60 5320 Repairs & Maintenance 1752 BSN Sports Collegiate Pacific $2,281.34

20 00 2113 Hydrant Meter Deposits 1430 C.W. Young Construction Co. $1,500.00

10 20 5536 Training/Seminars 856 CCCC Courtyard Center $40.00


10 30 6160 Capital Expenditure - Vehicles 2570 Chastang Enterprises $43,250.00




10 10 5414 Appraisal / Tax Fees 1460 DCAD $531.03






10 40 5640 Signs & Hardware 735 Evangeline Specialties Co $1,284.09





Vend#






10 60 5600 Special Events 1971 First Advantage LNS Screening $60.50

10 10 5480 Contracted Services 1931 Freedom Profit Recovery $1,710.00












20 00 2113 Hydrant Meter Deposits 1628 Glenn Thurman, Inc. $1,500.00

20 00 2113 Hydrant Meter Deposits 554 Grand Homes $1,290.00

10 60 4056 Field Rental Fees 1251 Greg Rosar $305.00





Vend#






10 00 2116 Zoning Signs Deposit Payable 1251 James Zoller $135.00




20 00 2113 Hydrant Meter Deposits 2353 Kart Construction & Equip Co $1,500.00

10 60 5320 Repairs & Maintenance 2578 Kully Supply, Inc. $60.87



10 20 5230 Dues,Fees,& Subscriptions 1353 LexisNexis Risk Managment, Inc $30.00






20 00 2505 Customer Refund Payable 1502 MONROE, KASEY LEE $14.51

10 10 5410 Professional Services 2579 MuniServices, LLC $1,500.00





Vend#







10 10 5240 Postage and Delivery 2577 North Sculpture Company $49.00














10 70 5425 State Fines Expense 1986 Restoration Specialists, LLC $2,978.51





Vend#

10 80 4230 Other Permits 1251 Southernwind Pools $250.00



10 10 5220 Office Equipment 35 Staples $1,199.99
















10 10 5418 IT Fees 1195 STW Inc. $225.00






Vend#


10 60 5320 Repairs & Maintenance 2244 Trinity Lighting & Elect Serv. $562.37


10 10 5212 Building Supplies 2017 UnderDog Signs & Auto Graphics $238.00

10 20 5210 Office Supplies 1639 USA Datafax, Inc. $325.72

20 55 5680 Lift Station Expense 2010 Utility & Environmental Servic $700.00

20 00 2113 Hydrant Meter Deposits 1251 Vaquero Underground $1,291.72



10 60 5320 Repairs & Maintenance 2582 Atlantic Coastal Supply, Inc $308.88



10 25 5526 Data Network 1866 AT&T $381.18


20 50 5350 Vehicle Expense 1025 Bob Tomes Ford $79.95




10 30 5630 Safety Equipment 900 Casco Industries, Inc. $337.00







Vend#



10 10 5230 Dues,Fees,& Subscriptions 1350 Dallas Chapter APA $35.00

10 10 5230 Dues,Fees,& Subscriptions 1367 Dallas Morning News $363.48

20 50 5670 System Improvements/Repairs 1934 David E. Bolin-D.E.B. Services $650.00










20 50 5670 System Improvements/Repairs 2248 Fortiline, Inc $1,919.63

20 50 5650 Maintenance Materials 553 Grainger $303.50





20 50 5670 System Improvements/Repairs 349 John Deere Landscapes $8.72





Vend#

20 50 5670 System Improvements/Repairs 349 John Deere Landscapes -$0.91






10 30 5530 Travel/Lodging/Meals Expense 1733 Langford, Jeff $167.32


10 30 5630 Safety Equipment 2581 Lighthouse for the Blind $439.76





10 90 5410 Professional Services 499 NCTCOG $1,307.12

80 65 5410 Professional Services 512 Nichols, Jackson, Dillard, Hag $281.91











Vend#




10 30 5440 EMS 1829 ProPac $62.02










10 00 2119 Pavilion Deposit Payable 1251 Strickland, Tracy $100.00

20 55 5670 System Improvements/Repairs 1572 TXI Operations, LP $3,021.25

10 60 5320 Repairs & Maintenance 1572 TXI Operations, LP $12,728.61


10 60 5320 Repairs & Maintenance 1572 TXI Operations, LP -$8,543.98


10 60 5320 Repairs & Maintenance 1572 TXI Operations, LP -$12,728.61


20 55 5670 System Improvements/Repairs 1572 TXI Operations, LP -$3,021.25




Vend#

20 55 5670 System Improvements/Repairs 1572 TXI Operations, LP $359.27

20 55 5670 System Improvements/Repairs 1572 TXI Operations, LP $2,233.32

80 65 5212 Building Supplies 2293 Winningham, Robert $29.79

10 10 5230 Dues,Fees,& Subscriptions 1839 Wright Express Fleet Services $39.00

10 10 5230 Dues,Fees,& Subscriptions 1839 Wright Express Fleet Services -$39.00



20 50 5670 System Improvements/Repairs 907 A-1 Grass $57.40


















Vend#







10 40 5640 Signs & Hardware 873 Brandon Industries, Inc. $2,986.38











10 70 5220 Office Equipment 2546 Centre Technologies $211.78


10 00 2121 Municipal Court Bond Escrow 1251 Christia Waller $1.00






Vend#




10 00 2121 Municipal Court Bond Escrow 1251 David Astrello $194.00

10 10 5412 Audit Fees 2167 Davis Kinard & Co, PC $15,925.00

10 00 2121 Municipal Court Bond Escrow 1251 Dean Smith $192.00

10 20 5350 Vehicle Expense 1977 Defender Outdoor Supply $225.00







10 30 5340 Building Repairs 744 EVS Supply $334.00



10 60 5320 Repairs & Maintenance 2268 F.E. Moran, Inc. $62.00




10 40 5630 Safety Equipment 1507 Galeton Gloves & Safety Prods $92.94





Vend#


10 20 5400 Uniform Expense 597 GT Distributors, Inc. $1,586.61








10 30 5350 Vehicle Expense 628 Home Depot Credit Services $25.14



20 50 5630 Safety Equipment 628 Home Depot Credit Services $41.94













Vend#


























Vend#

10 25 5230 Dues,Fees,& Subscriptions 2439 Natl Emerg. Number Association $92.00





80 65 5418 IT Fees 2586 Network Cabling Services, Inc $400.00







10 10 5600 Special Events 2419 PHS - Project Graduation $750.00













Vend#


10 30 5630 Safety Equipment 181 Praes Accountability Systems $36.75




10 00 2121 Municipal Court Bond Escrow 1251 Rebecca Riker $1.00

10 00 2121 Municipal Court Bond Escrow 1251 Richard Juliano $85.60

10 00 2121 Municipal Court Bond Escrow 1251 Richard Juliano $59.50














10 60 5320 Repairs & Maintenance 154 Sam's Club Direct $146.10




Vend#






10 30 5536 Training/Seminars 1228 TEEX $640.00

10 20 5536 Training/Seminars 1449 The Cooper Institute $695.00







20 55 5670 System Improvements/Repairs 2010 Utility & Environmental Servic $700.00






60 60 5411 Professional Services-Pk Imp 2565 Williams Design Group $9,500.00

60 60 5411 Professional Services-Pk Imp 2565 Williams Design Group $37.00

60 60 5411 Professional Services-Pk Imp 2565 Williams Design Group $4,375.00




Vend#


10 40 5480 Contracted Services 2561 Advanced Paving Company $8,586.00

45 10 5480 Contract Services 2561 Advanced Paving Company $13,674.00

10 30 5440 EMS 2372 Airgas $149.00

10 00 2119 Pavilion Deposit Payable 1251 Andrea Witt $100.00





















Vend#








10 00 2119 Pavilion Deposit Payable 1251 Carina Ortiz $100.00

10 30 5610 Fire Fighting Equipment 900 Casco Industries, Inc. $2,080.00

10 00 2116 Zoning Signs Deposit Payable 1251 Castle Park Holdings, LLC $135.00







10 20 5600 Special Events 2567 Digity Companies, LLC $1,000.00

10 30 5320 Repairs & Maintenance 710 Dooley Tackaberry, Inc $63.40



10 90 4910 Other Revenue 1251 Evolving Texas $40.00





Vend#


10 10 5480 Contracted Services 1931 Freedom Profit Recovery $1,710.00




10 00 2116 Zoning Signs Deposit Payable 1251 Garland Stroope $135.00


10 60 5320 Repairs & Maintenance 2510 Jamieson Manufacturing Company $1.69


















Vend#






10 10 5538 Council/Public Official Expens 1312 JPMorgan Chase Bank $1,539.97




















Vend#







10 10 5210 Office Supplies 1312 JPMorgan Chase Bank -$1.97



20 50 5400 Uniform Expense 1312 JPMorgan Chase Bank $1,619.22
















Vend#

10 00 2119 Pavilion Deposit Payable 1251 Karen Walker $100.00

10 00 2119 Pavilion Deposit Payable 1251 Landon Leonard $100.00

10 60 4057 Pavilion User Fees 1251 Landon Leonard $5.00

10 20 5480 Contracted Services 2070 Leads Online $1,758.00

10 00 2119 Pavilion Deposit Payable 1251 Mara Vaughan $100.00




10 20 5214 Tactical Supplies 2083 Morris, Barrett $24.49

10 20 5214 Tactical Supplies 2392 Nardis Public Safety $3,400.00



10 20 5600 Special Events 2566 Nevil, Marty $9.92



10 30 5440 EMS 2104 North American Rescue, LLC $2,175.99




10 70 5240 Postage and Delivery 1939 Pitney Bowes/Purchase Power $100.00






Vend#



















10 25 5533 Mileage Expense 2427 Raber, Andrea $103.20

10 98 5533 Mileage Expense 2587 Richardson, Matthew $108.10






Vend#


















10 30 5520 Telephones 2588 TelePacific Communications Co $939.39








Vend#


10 00 2116 Zoning Signs Deposit Payable 1251 TLS Investments, Inc $135.00

10 60 5320 Repairs & Maintenance 2244 Trinity Lighting & Elect Serv. $1,494.75














10 60 5320 Repairs & Maintenance 907 A-1 Grass $10.25



10 30 5440 EMS 2372 Airgas $54.68

10 30 5440 EMS 2372 Airgas $256.48

20 00 2113 Hydrant Meter Deposits 1251 American Legend Homes $1,500.00




Vend#


10 00 2119 Pavilion Deposit Payable 1251 Ashlea Combs $100.00

80 65 5520 Telephones 1512 AT&T $398.27










10 10 5600 Special Events 876 Brown & Hofmeister, L.L.P. $114.00








10 60 5620 Tools & Equipment 2576 C & M Golf & Grounds Equipment $1,175.00

10 60 5620 Tools & Equipment 2576 C & M Golf & Grounds Equipment $3,450.00




Vend#

10 60 5620 Tools & Equipment 2576 C & M Golf & Grounds Equipment $100.00


20 00 2113 Hydrant Meter Deposits 1251 CA Construction $1,500.00







10 10 5460 Election Expense 798 Collin County Treasury $4,312.52
















Vend#





10 80 5280 Printing and Reproduction 747 Fastsigns of McKinney $225.00










10 00 2119 Pavilion Deposit Payable 1251 Janet Wilkins $100.00





20 00 2113 Hydrant Meter Deposits 366 KCK Utilities, Inc $1,500.00






Vend#

10 20 5533 Mileage Expense 2083 Morris, Barrett $75.82

10 80 5520 Telephones 2195 NCC Technologies LLC $180.00


10 30 5440 EMS 258 Office Depot, Inc. $47.29



10 20 5600 Special Events 2589 Outrageous Fortune LLC $176.06











80 65 5310 Rental Expense 1492 Preston Development, LTD $188.24


20 00 2113 Hydrant Meter Deposits 1284 Ratliff Hardscape $1,500.00


20 00 2113 Hydrant Meter Deposits 2306 Russo Corporation $1,500.00




Vend#


10 00 2325 SUTA Payable 1134 Texas Workforce Commission $21,580.94

10 10 5600 Special Events 1293 Vanaman, Kelly $36.68




20 50 5545 Meter Purchases 1838 Aclara RF Systems Inc $10,350.00

20 50 5545 Meter Purchases 1838 Aclara RF Systems Inc $900.00

20 50 5545 Meter Purchases 1838 Aclara RF Systems Inc $410.00

20 50 5545 Meter Purchases 1838 Aclara RF Systems Inc $2,500.00

10 30 5440 EMS 2372 Airgas $432.72

10 10 5600 Special Events 2527 Alliance Sanitation Company $400.00


10 70 5520 Telephones 1512 AT&T $113.10

20 50 5520 Telephones 1512 AT&T $113.10

10 25 5526 Data Network 1866 AT&T $381.18










Vend#











10 10 5533 Mileage Expense 2592 Austin, Kent $46.66

10 60 5320 Repairs & Maintenance 985 AutoZone, Inc $66.07

10 60 5320 Repairs & Maintenance 985 AutoZone, Inc $25.09













Vend#







10 40 5640 Signs & Hardware 735 Evangeline Specialties Co $1,128.26




10 10 5530 Travel/Lodging/Meals Expense 2544 Featherston, Patricia $436.32

10 10 5533 Mileage Expense 2544 Featherston, Patricia $162.19

10 60 5320 Repairs & Maintenance 753 Ferguson Waterworks #788 $5.00

20 00 2505 Customer Refund Payable 1502 FLAKE, DONNA B $1.48


20 50 5340 Building Repairs 1650 FPS Fire Protection Specialist $695.00


10 60 5353 Oil/Grease/Inspections 578 Frisco Lawn & Power Equipment $80.95




10 00 2119 Pavilion Deposit Payable 1251 Heather Stewart $100.00




Vend#

10 20 5530 Travel/Lodging/Meals Expense 623 Hilton Galveston Island Resort $833.75



10 10 5230 Dues,Fees,& Subscriptions 2066 Info-Hold, Inc. $248.00


20 55 5353 Oil/Grease/Inspections 1953 Integrity Car Care $39.75

10 10 5530 Travel/Lodging/Meals Expense 2440 Jefferson, Harlan $30.00



10 10 5212 Building Supplies 349 John Deere Landscapes $31.40

10 30 5350 Vehicle Expense 350 John Wright Associates, Inc. $42.80






10 70 5425 State Fines Expense 1312 JPMorgan Chase Bank $75.00









Vend#











10 20 5353 Oil/Grease/Inspections 1312 JPMorgan Chase Bank $43.80















Vend#

80 65 5220 Office Equipment 1312 JPMorgan Chase Bank $3,281.03




80 65 5418 IT Fees 1312 JPMorgan Chase Bank -$63.91








20 50 5400 Uniform Expense 1312 JPMorgan Chase Bank -$660.51




45 10 5400 Uniforms 1312 JPMorgan Chase Bank $74.90




10 90 5536 Training/Seminars 1312 JPMorgan Chase Bank -$425.00





Vend#



10 30 5610 Fire Fighting Equipment 1312 JPMorgan Chase Bank $337.50



10 80 6110 Capital Expenditure 1312 JPMorgan Chase Bank $81.91

20 50 5210 Office Supplies 1312 JPMorgan Chase Bank -$19.95




10 70 5250 Publications 1312 JPMorgan Chase Bank -$4.82

10 10 5600 Special Events 2465 Jumper Bee Entertainment LLC $7,255.00






10 10 5530 Travel/Lodging/Meals Expense 2593 McDonald, Liz $443.02

10 10 5533 Mileage Expense 2593 McDonald, Liz $248.37

10 20 5530 Travel/Lodging/Meals Expense 2594 McGee, Kevin $210.00






Vend#


10 10 5210 Office Supplies 1990 NCC Data, LLC $16.95


20 50 5670 System Improvements/Repairs 2195 NCC Technologies LLC $200.00

80 65 5430 Legal Fees 512 Nichols, Jackson, Dillard, Hag $1,104.84

10 20 5214 Tactical Supplies 2104 North American Rescue, LLC $222.06






20 00 2505 Customer Refund Payable 1502 PAPPAS, JOHN $49.18

10 00 1190 Petty Cash-Admin 228 Petty Cash - Admin $1,000.00













Vend#

10 35 5352 Fuel 163 Prosper I.S.D. -$0.10

10 20 5352 Fuel 163 Prosper I.S.D. $341.86

10 30 5352 Fuel 163 Prosper I.S.D. $275.76

20 50 5352 Fuel 163 Prosper I.S.D. $395.53

20 55 5352 Fuel 163 Prosper I.S.D. $40.63

10 60 5352 Fuel 163 Prosper I.S.D. $2.45

10 80 5352 Fuel 163 Prosper I.S.D. $0.20

20 50 5352 Fuel 163 Prosper I.S.D. $3,091.97

20 55 5352 Fuel 163 Prosper I.S.D. $471.35

10 60 5352 Fuel 163 Prosper I.S.D. $1,290.61

10 80 5352 Fuel 163 Prosper I.S.D. $560.01

10 85 5352 Fuel 163 Prosper I.S.D. $63.57

45 10 5352 Fuel 163 Prosper I.S.D. $198.09

10 20 5352 Fuel 163 Prosper I.S.D. $77.73

10 20 5352 Fuel 163 Prosper I.S.D. $4,568.83

10 30 5352 Fuel 163 Prosper I.S.D. $1,165.69

10 35 5352 Fuel 163 Prosper I.S.D. $60.59

10 40 5352 Fuel 163 Prosper I.S.D. $110.85

10 00 2116 Zoning Signs Deposit Payable 2412 Prosper Partners, LP $270.00


10 25 5210 Supplies 220 Quill $79.32





Vend#


























Vend#






10 30 5440 EMS 1181 Stericycle $330.15

10 10 5520 Telephones 2588 TelePacific Communications Co $1,072.08









10 60 5350 Vehicle Expense 2017 UnderDog Signs & Auto Graphics $250.00



20 50 5350 Vehicle Expense 2559 United Rentals North America $892.59

10 70 5425 State Fines Expense 1086 Utility Data Systems of Texas $682.65

10 30 5440 EMS 2372 Airgas $116.53





Vend#












10 80 5350 Vehicle Expense 2264 Bumper to Bumper Auto Service $1,081.10

10 10 5600 Special Events 894 C-C Trophey & Engraving, Inc. $508.30


10 30 5536 Training/Seminars 2403 City of Melissa $650.00







10 10 5536 Training/Seminars 1350 Dallas Chapter APA $26.00




Vend#

65 99 4020 Impact Fees -Sewer 2181 Darling Homes $683.00

65 99 4040 Thoroughfare Impact Fees 2181 Darling Homes $3,727.00

10 80 4210 Building Permits 2181 Darling Homes $4,027.00

20 55 4010 Sewer Tap & Construction 2181 Darling Homes $400.00

20 50 4010 Water Tap & Construction 2181 Darling Homes $925.00







10 00 2119 Pavilion Deposit Payable 1251 Del Robinette $100.00










10 00 2121 Municipal Court Bond Escrow 1251 Floyd, Kandice $39.00




Vend#











10 20 5400 Uniform Expense 1622 GST Public Safety $70.95



10 00 2121 Municipal Court Bond Escrow 1251 Hardeman, Joseph $179.00


10 00 2119 Pavilion Deposit Payable 1251 James Tony Walden $100.00

10 60 5480 Contracted Services 349 John Deere Landscapes $12.70

10 30 5536 Training/Seminars 1304 Lewisville Fire Dept $130.00

10 10 5410 Professional Services 2591 McGriff, Seibels & Williams $10,000.00

10 60 5320 Repairs & Maintenance 2595 McKinney Outdoor Power $33.99

10 60 5230 Dues,Fees,& Subscriptions 2379 Mitchell, William $145.00





Vend#




10 60 6140 Capital Expenditure - Equipmen 2575 Plano Kawasaki Suzuki $10,699.18












10 20 5536 Training/Seminars 2597 Robbery Investigators of Texas $225.00






10 10 5230 Dues,Fees,& Subscriptions 154 Sam's Club Direct -$15.00




Vend#

10 30 5335 Radio/Video Repairs 85 SHI Government Solutions $482.00



10 80 5210 Office Supplies 1484 Staples Industrial $213.80

10 10 5230 Dues,Fees,& Subscriptions 40 Texas State Comptroller $100.00






10 00 2119 Pavilion Deposit Payable 1251 Victoria Mills $100.00










10 10 5520 Telephones 2583 AT&T $4,071.10

10 20 5520 Telephones 2583 AT&T $816.23




Vend#

10 25 5520 Telephones 2583 AT&T $143.58

10 30 5520 Telephones 2583 AT&T $30.65

10 70 5520 Telephones 2583 AT&T $22.15

10 80 5520 Telephones 2583 AT&T $126.62

10 85 5520 Telephones 2583 AT&T $18.09

10 90 5520 Telephones 2583 AT&T $36.18

10 60 5520 Telephones 2583 AT&T $57.34

10 98 5520 Telephones 2583 AT&T $57.34

20 50 5520 Telephones 2583 AT&T $40.17

20 55 5520 Telephones 2583 AT&T $97.66

20 57 5520 Telephones 2583 AT&T $62.22

10 45 5210 Supplies 1667 Blue Ribbon Awards $49.43






10 40 5400 Uniform Expense 853 Cavender's Boot City $120.00


45 10 5400 Uniforms 853 Cavender's Boot City $119.96






Vend#















10 20 5536 Training/Seminars 797 CCCCD $40.00

10 20 5600 Special Events 2604 Chefs on Scene $1,962.50

10 00 2119 Pavilion Deposit Payable 1251 Dina Reed $100.00





10 20 5600 Special Events 1801 Firehouse Bounce $535.00




Vend#









10 60 5320 Repairs & Maintenance 530 Gebo Credit Corporation -$12.04





10 60 5320 Repairs & Maintenance 2092 Identity Management $130.47












Vend#


10 98 5430 Legal Fees 2599 McWilliams & Thompson, PLLC $175.00



10 30 5335 Radio/Video Repairs 2590 PCS Mobile $6,855.40











76 10 6610 Construction 1679 Quality Excavation $212,045.00

76 00 2115 Retainage Payable 1679 Quality Excavation -$10,602.25





20 50 5670 System Improvements/Repairs 98 Radio Shack $43.43




Vend#


10 20 5350 Vehicle Expense 2274 Signsdirect Inc. $515.00
























Vend#



10 40 5650 Maintenance Materials 2603 TBK Materials, LLC $1,032.92

10 90 4910 Other Revenue 1251 Texas Development Services LLC $52.05

45 10 5650 Maintenance Materials 2600 Texas Erosion Supply, LP $1,178.98

45 10 5620 Tools & Equipment 2600 Texas Erosion Supply, LP $75.00



10 40 5650 Maintenance Materials 1572 TXI Operations, LP -$995.35

















Vend#


























Vend#







10 30 6160 Capital Expenditure - Vehicles 2570 Chastang Enterprises -$500.00



10 20 5600 Special Events 2602 Clifford Ogola Drofflic Ent $200.00



10 40 5640 Signs & Hardware 1394 Dallas Lite & Barricade Inc $1,857.64

20 50 5670 System Improvements/Repairs 667 DHS Automation $1,450.00












Vend#








65 99 5420 Professional Serv-Sewer Imp Fe 573 Freese & Nichols $2,780.54


















Vend#



















10 00 2119 Pavilion Deposit Payable 1251 Kendra Irby $100.00

10 60 4057 Pavilion User Fees 1251 Kendra Irby $35.00


10 60 5400 Uniform Expense 2607 Lewis, Daniel $134.98




Vend#


20 50 5540 Water Testing 1317 Lower Colorado River Authority $390.52







10 00 2119 Pavilion Deposit Payable 1251 Pamela Doll $100.00













20 50 5670 System Improvements/Repairs 1955 ProBuild Company LLC $15.07




Vend#

10 80 6110 Capital Expenditure 2269 Progressive Waste Solutions In $199.33


10 10 5310 Rental Expense 163 Prosper I.S.D. $302.50













10 20 5600 Special Events 2601 Rick Tees $270.00

10 00 2119 Pavilion Deposit Payable 1251 Shannon DeShazo $100.00

10 60 5320 Repairs & Maintenance 51 Six & Mango Equipment, LLP $150.32

10 60 5320 Repairs & Maintenance 2606 Strittmatter Irrigation & Supp $968.00

10 10 5418 IT Fees 1195 STW Inc. $805.00


10 20 5214 Tactical Supplies 1216 Taser International, Inc. $868.91




Vend#

20 50 5230 Dues,Fees,& Subscriptions 1221 Texas Comm on Envir Quality $111.00




20 55 5480 Contracted Services 2010 Utility & Environmental Servic $1,048.75











10 10 5526 Data Network 1092 Verizon Wireless -$21.94






10 30 5440 EMS 2372 Airgas $268.46




Vend#


10 30 5440 EMS 2372 Airgas $53.08

10 30 5440 EMS 2372 Airgas $248.73

10 00 2119 Pavilion Deposit Payable 1251 Amy Allen $100.00

60 60 5410 Professional Services-Pk Ded 1443 Appraisal Consultation Group $2,500.00


10 70 5520 Telephones 1512 AT&T $113.10

80 65 5520 Telephones 1512 AT&T $400.76

20 50 5520 Telephones 1512 AT&T $113.10

10 25 5526 Data Network 1866 AT&T $381.18


10 10 5520 Telephones 2583 AT&T $4,228.20

10 20 5520 Telephones 2583 AT&T $981.53

10 25 5520 Telephones 2583 AT&T $143.58

10 30 5520 Telephones 2583 AT&T $30.64

10 70 5520 Telephones 2583 AT&T $22.15

10 80 5520 Telephones 2583 AT&T $126.63

10 85 5520 Telephones 2583 AT&T $18.09

10 90 5520 Telephones 2583 AT&T $36.18

10 60 5520 Telephones 2583 AT&T $57.34

10 98 5520 Telephones 2583 AT&T $57.34

20 50 5520 Telephones 2583 AT&T $40.17




Vend#

20 55 5520 Telephones 2583 AT&T $97.66

20 57 5520 Telephones 2583 AT&T $62.22











10 98 5520 Telephones 1392 AT&T Mobility -$99.12







20 50 5620 Tools & Equipment 985 AutoZone, Inc $261.23






Vend#

10 20 5210 Office Supplies 1983 Brazos Technology $190.00


10 00 2119 Pavilion Deposit Payable 1251 Claude Castiglione $100.00







80 65 5230 Dues,Fees,& Subscriptions 1367 Dallas Morning News $355.16

10 00 2119 Pavilion Deposit Payable 1251 Dee Dee Tryon $100.00




10 00 2119 Pavilion Deposit Payable 1251 Eric Morschanser $100.00






20 50 5670 System Improvements/Repairs 753 Ferguson Waterworks #788 $1,573.68





Vend#






20 50 5620 Tools & Equipment 2248 Fortiline, Inc $1,570.48


80 65 5280 Printing and Reproduction 1248 Frisco Printing Center $338.80


















Vend#

10 00 2119 Pavilion Deposit Payable 1251 Gunter Elementary $100.00


20 00 2113 Hydrant Meter Deposits 1251 Holbrook Company $1,500.00

10 35 5210 Supplies 1874 International Code Council $17.00

10 00 2121 Municipal Court Bond Escrow 1251 Jackson, Bria $50.00

10 00 2119 Pavilion Deposit Payable 1251 Kelly Osborne $100.00

10 45 5281 Book Purchases 2611 Knowboddy Resources $767.57

20 00 2113 Hydrant Meter Deposits 1300 L.H. Lacy Company, LTD $1,500.00


10 45 5281 Book Purchases 2046 Lookout Books $1,243.57

20 00 2113 Hydrant Meter Deposits 1251 Maverick Utility Construction $1,113.12

65 99 4040 Thoroughfare Impact Fees 2612 Megatell Homes $4,058.00

65 99 4015 Impact Fees -Water 2612 Megatell Homes $2,595.00

65 99 4020 Impact Fees -Sewer 2612 Megatell Homes $1,977.00

10 80 4210 Building Permits 2612 Megatell Homes $2,842.07

20 50 4010 Water Tap & Construction 2612 Megatell Homes $925.00

20 55 4010 Sewer Tap & Construction 2612 Megatell Homes $400.00









Vend#








10 20 5350 Vehicle Expense 2051 Metro Fleet Collision Repair $3,448.23

10 20 5350 Vehicle Expense 2051 Metro Fleet Collision Repair $175.00

20 00 2505 Customer Refund Payable 1502 MYERS, BECKIE $0.36












10 70 5480 Contracted Services 2195 NCC Technologies LLC $185.00




Vend#


10 20 5600 Special Events 2566 Nevil, Marty $225.00





20 00 2113 Hydrant Meter Deposits 2467 North Texas Hardscape, Inc. $1,500.00






10 10 5600 Special Events 2613 Patti Ann's Flowers $47.00

10 00 2116 Zoning Signs Deposit Payable 173 Pogue Engineering & Develop $135.00








10 20 5352 Fuel 163 Prosper I.S.D. $5,095.93




Vend#

10 30 5352 Fuel 163 Prosper I.S.D. $1,902.21

10 35 5352 Fuel 163 Prosper I.S.D. $133.17

10 40 5352 Fuel 163 Prosper I.S.D. $261.12

20 50 5352 Fuel 163 Prosper I.S.D. $3,603.89

20 55 5352 Fuel 163 Prosper I.S.D. $454.70

10 60 5352 Fuel 163 Prosper I.S.D. $1,738.79

10 80 5352 Fuel 163 Prosper I.S.D. $624.18

10 85 5352 Fuel 163 Prosper I.S.D. $78.55

45 10 5352 Fuel 163 Prosper I.S.D. $213.05

10 20 5352 Fuel 163 Prosper I.S.D. $83.20

10 90 5640 Signs & Hardware 2085 Real Estate Media $560.00

10 98 5230 Dues,Fees,& Subscriptions 2587 Richardson, Matthew $42.64

10 40 5480 Contracted Services 1881 Shane Evans Demolition $13,600.00

10 40 5480 Contracted Services 1881 Shane Evans Demolition $1,500.00

10 40 5480 Contracted Services 1881 Shane Evans Demolition $288.00

10 40 5480 Contracted Services 1881 Shane Evans Demolition $467.61


10 85 5480 Contracted Services 374 Stallcup, Julie $1,125.00




20 50 5620 Tools & Equipment 35 Staples $68.70




Vend#












20 57 5419 IT Licenses 1195 STW Inc. $10,000.00

20 57 5418 IT Fees 1195 STW Inc. $4,000.00

20 50 5650 Maintenance Materials 2224 Superco Specialty Products $774.50


75 00 2115 Retainage Payable 1726 Superscapes Landscape & Lawn -$90.06



10 90 4910 Other Revenue 1251 Texas Development Services LLC $34.79

20 50 5480 Contracted Services 2087 Third Corner, LLC $125.00

20 50 5536 Training/Seminars 2438 TX A&M AgriLife Research $100.00

10 00 2119 Pavilion Deposit Payable 1251 Veronica Edgar $100.00




Vend#


65 99 5440 Professional Serv-Thorfare Imp 1032 Wier & Associates $2,027.00

80 65 5240 Postage and Delivery 2293 Winningham, Robert $2.87



10 25 5340 Building Repairs 2430 A-1 Locksmiths $95.00

67 10 5201 Special Revenue Expense-Other 908 A.L.E.R.T., Inc. $40.00

10 20 5350 Vehicle Expense 908 A.L.E.R.T., Inc. $240.00

10 80 6110 Capital Expenditure 2547 Aegis USA Inc $50.00




10 80 6110 Capital Expenditure 2547 Aegis USA Inc -$600.00

10 80 6110 Capital Expenditure 2547 Aegis USA Inc $27,800.00












Vend#


80 65 5520 Telephones 1929 AT&T U-verse (SM) $82.04




10 40 5640 Signs & Hardware 873 Brandon Industries, Inc. $343.00

10 00 2119 Pavilion Deposit Payable 1251 Brett M Davis $100.00





10 00 2119 Pavilion Deposit Payable 1251 Chad Rutherford $100.00

10 00 2119 Pavilion Deposit Payable 1251 Chris Manning $100.00







10 00 2119 Pavilion Deposit Payable 1251 Cyndi Barnes $100.00

10 00 2119 Pavilion Deposit Payable 1251 Danny Wilson $100.00

10 20 5215 Ammunition 2615 Defender Outdoor's, LLC $1,442.40




Vend#





80 65 5265 Promotional Expense 1776 Eagle Touchdown Club $350.00















20 50 5545 Meter Purchases 2024 Fastenal Company $22.24

10 20 5250 Publications 2584 Fastsigns of Plano $253.50





Vend#





10 80 5533 Mileage Expense 2616 Garten, Kevin $49.46

20 55 6140 Capital Expenditure - Equipmt 1644 Green Equipment Company $10,035.00

20 55 6140 Capital Expenditure - Equipmt 1644 Green Equipment Company $1,807.00

20 55 6140 Capital Expenditure - Equipmt 1644 Green Equipment Company $150.00

10 60 5320 Repairs & Maintenance 2068 Greensmiths, Inc. $2,700.00


10 20 5400 Uniform Expense 597 GT Distributors, Inc. $1,393.85


10 00 2119 Pavilion Deposit Payable 1251 Heather Boyd $100.00













Vend#

















10 80 5212 Building Supplies 628 Home Depot Credit Services -$69.86





20 55 6140 Capital Expenditure - Equipmt 1911 Irrigators Supply $8,587.24




Vend#


10 00 2119 Pavilion Deposit Payable 1251 Jolinda Richardson $100.00

75 10 5419 Professional Services 2585 Kimley-Horn and Associates $13,720.00

10 20 5600 Special Events 2321 Kona Ice of N Collin Co $499.50



10 00 2119 Pavilion Deposit Payable 1251 Maria Rodriguez $100.00















10 00 2119 Pavilion Deposit Payable 1616 Prestonwood Baptist Church $100.00




Vend#



10 30 5250 Publications 2614 Prosper Historical Society $290.00

10 10 5410 Professional Services 1897 Public Sector Personnel Cons. $5,000.00

76 10 6610 Construction 1679 Quality Excavation $1,428,398.58




20 50 5280 Printing and Reproduction 2085 Real Estate Media $230.00

10 80 5533 Mileage Expense 2617 Signor, Steven $35.95

10 10 5600 Special Events 35 Staples $108.81







10 00 2119 Pavilion Deposit Payable 1251 Stephanie Green $100.00



10 60 5536 Training/Seminars 1989 Texas Turfgrass Association $380.00





Vend#

10 30 5350 Vehicle Expense 138 Tucker, Ronnie $224.94





75 10 6610 Construction 2207 V & A Landscape and Lawn $1,764.00





10 80 5533 Mileage Expense 1568 Volpe-Brandon, Suzanne $121.37

80 65 5210 Office Supplies 2293 Winningham, Robert $13.48



10 00 2370 AFLAC Pay Pretax 931 AFLAC $1,170.06

10 60 5400 Uniform Expense 2350 Alejos, Roberto $54.47










Vend#






10 00 2119 Pavilion Deposit Payable 1251 Cassandra Nash $100.00





10 30 5610 Fire Fighting Equipment 691 DFW Communications $2,125.00






10 00 2119 Pavilion Deposit Payable 1251 Fabiola Drerup $100.00


10 30 5440 EMS 2619 Fresenius Kabi USA, LLC $2,000.00







Vend#










67 10 5203 Court Technology Expense 1312 JPMorgan Chase Bank $52.23





10 60 5353 Oil/Grease/Inspections 1312 JPMorgan Chase Bank $61.65


10 60 5400 Uniform Expense 1312 JPMorgan Chase Bank -$89.95









Vend#



10 30 5610 Fire Fighting Equipment 1312 JPMorgan Chase Bank $1,044.00





80 65 5220 Office Equipment 1312 JPMorgan Chase Bank -$34.09


















Vend#










10 40 5480 Contracted Services 1491 Mario Sinacola & Sons $33,267.90
















Vend#





10 00 2119 Pavilion Deposit Payable 1251 Pam Cooper $100.00

10 00 2119 Pavilion Deposit Payable 1251 Peggy Gonzales $100.00













10 10 5310 Rental Expense 163 Prosper I.S.D. $150.00



10 10 5435 Legal Notices/Filings 206 Prosper Press(Tx Weeklies) $1,276.74




Vend#


10 20 5212 Building Supplies 220 Quill $199.99

10 10 5600 Special Events 154 Sam's Club Direct $22.00



10 20 5600 Special Events 154 Sam's Club Direct -$0.74









10 60 5320 Repairs & Maintenance 1726 Superscapes Landscape & Lawn $2,400.00

10 90 4220 Zoning Permits 1251 Texas Development Services $1,760.00


10 30 5610 Fire Fighting Equipment 1267 Texoma Fire Equipment $50.00








Vend#


















10 10 5520 Telephones 2583 AT&T $4,614.82

10 20 5520 Telephones 2583 AT&T -$922.01

10 25 5520 Telephones 2583 AT&T $143.58

10 30 5520 Telephones 2583 AT&T $30.64

10 70 5520 Telephones 2583 AT&T $22.15




Vend#

10 80 5520 Telephones 2583 AT&T $126.63

10 85 5520 Telephones 2583 AT&T $18.09

10 90 5520 Telephones 2583 AT&T $36.18

10 60 5520 Telephones 2583 AT&T $57.34

10 98 5520 Telephones 2583 AT&T $57.34

20 50 5520 Telephones 2583 AT&T $40.17

20 55 5520 Telephones 2583 AT&T $102.70

20 57 5520 Telephones 2583 AT&T $62.22



10 80 5533 Mileage Expense 2624 Boulos, Mirsa $71.70















Vend#







10 80 4230 Other Permits 1251 Claffey Pools $190.00






10 10 5538 Council/Public Official Expens 2159 CREATIVE GRAFX INC $80.51













Vend#








10 90 5410 Professional Services 573 Freese & Nichols $9,000.00


10 80 5533 Mileage Expense 2444 Huff, Joel $57.46




10 80 5230 Dues,Fees,& Subscriptions 648 International Code Council $125.00

10 10 5212 Building Supplies 349 John Deere Landscapes $23.70


10 60 5320 Repairs & Maintenance 2621 Johnson Burks Supply Co $234.82


10 00 2119 Pavilion Deposit Payable 1251 JPA Development Corp $100.00


10 80 5533 Mileage Expense 2390 Mapplebeck, Richard $91.39





Vend#

10 10 5230 Dues,Fees,& Subscriptions 2579 MuniServices, LLC $1,500.00

67 10 5206 Fire Dept Donation Exp 2622 National Pen Company $241.90
























Vend#



10 30 5630 Safety Equipment 181 Praes Accountability Systems $95.80








10 80 5220 Office Equipment 220 Quill -$30.99

10 80 5220 Office Equipment 220 Quill -$414.00

20 50 5310 Rental Expense 1379 Railroad Management Co III LLC $146.16

20 55 5310 Rental Expense 1379 Railroad Management Co III LLC $146.15

10 45 5533 Mileage Expense 2625 Scott, Leslie $36.40


10 10 5230 Dues,Fees,& Subscriptions 1147 Texas Municipal League $2,630.00

10 00 2119 Pavilion Deposit Payable 1251 Trube Miller $100.00




10 30 5440 EMS 2372 Airgas $331.83




Vend#

10 30 5440 EMS 2372 Airgas $54.68

10 30 5440 EMS 2372 Airgas $236.75



80 65 5520 Telephones 1512 AT&T $159.33

80 65 5265 Promotional Expense 2495 Bisnow LLC $666.66




67 00 2116 Escrow Payable 1654 CC Joint Ventures, Ltd. $36,450.00

10 40 5620 Tools & Equipment 868 Centerline Supply $3,300.00

10 25 5340 Building Repairs 2630 F. Ken Fleckenstein $225.00


20 50 5620 Tools & Equipment 1644 Green Equipment Company $785.00

20 50 5620 Tools & Equipment 1644 Green Equipment Company $429.24

20 00 2505 Customer Refund Payable 1502 HAMNER, PHILLIP R $93.18



20 00 2505 Customer Refund Payable 1502 HILL & WILKINSON $506.32

10 00 2119 Pavilion Deposit Payable 1251 Holly Mohrmann $100.00






Vend#

20 00 2113 Hydrant Meter Deposits 1251 Jowell Injection Company, LLC $1,500.00








10 80 6110 Capital Expenditure 2195 NCC Technologies LLC $461.25

















Vend#

10 80 5352 Fuel 163 Prosper I.S.D. $634.39

10 85 5352 Fuel 163 Prosper I.S.D. $70.06

45 10 5352 Fuel 163 Prosper I.S.D. $206.24

10 20 5352 Fuel 163 Prosper I.S.D. $70.74

10 20 5352 Fuel 163 Prosper I.S.D. $5,317.36

10 30 5352 Fuel 163 Prosper I.S.D. $1,736.41

10 35 5352 Fuel 163 Prosper I.S.D. $134.50

10 40 5352 Fuel 163 Prosper I.S.D. $253.66

20 50 5352 Fuel 163 Prosper I.S.D. $2,801.34

20 55 5352 Fuel 163 Prosper I.S.D. $418.83

10 60 5352 Fuel 163 Prosper I.S.D. $1,726.54

10 00 2119 Pavilion Deposit Payable 1251 Rebecca Lewis $100.00














Vend#

















20 50 5670 System Improvements/Repairs 35 Staples $517.49




20 00 2113 Hydrant Meter Deposits 1251 Texas State Utilities $309.89

80 65 5410 Professional Services 2087 Third Corner, LLC $250.00




Vend#





60 60 5411 Professional Services-Pk Imp 2565 Williams Design Group $131.93




10 30 5480 Contracted Services 1097 ACS Government Systems $4,470.00


10 60 5353 Oil/Grease/Inspections 932 Ag-Power, Inc. $99.96

10 00 2121 Municipal Court Bond Escrow 1251 Alexander Prichett $127.64





10 70 5520 Telephones 1512 AT&T $113.10

20 50 5520 Telephones 1512 AT&T $113.10

10 25 5526 Data Network 1866 AT&T $381.18







Vend#



10 60 5320 Repairs & Maintenance 1736 BWI - Dallas/Ft Worth $468.00

10 60 5320 Repairs & Maintenance 1736 BWI - Dallas/Ft Worth $234.12






10 00 2121 Municipal Court Bond Escrow 1251 Daniel D'amico $329.00

10 10 5460 Election Expense 2253 Denton County Elections $400.00



10 20 5210 Office Supplies 712 DPS General Service Bureau $195.00

10 60 5320 Repairs & Maintenance 2632 Eagle United USA, Inc $296.90











Vend#


























Vend#


20 50 5660 Chemical Supplies 593 Hach Company $1,262.35

10 40 5650 Maintenance Materials 2631 HD Supply Construction $134.25








10 40 5650 Maintenance Materials 346 JLD Trucking, Inc. $1,186.50






10 20 5350 Vehicle Expense 1785 L3 Communications Mobile Visio $125.00




10 00 2119 Pavilion Deposit Payable 1251 Lisa Sommers $100.00

10 10 5533 Mileage Expense 2593 McDonald, Liz $149.45




Vend#

10 30 5350 Vehicle Expense 1435 McKinney Pipe & Steel $24.99

10 00 2119 Pavilion Deposit Payable 1251 Melissa Kochanek $100.00













10 85 5350 Vehicle Expense 1768 NTTA $2.70





10 60 5320 Repairs & Maintenance 2474 Oakstreet Wholesale Nursery $898.95






Vend#



10 10 5600 Special Events 2613 Patti Ann's Flowers $75.00

10 90 5410 Professional Services 2309 Petty & Associates, Inc. $87.50







10 90 5410 Professional Services 2309 Petty & Associates, Inc. $1,312.50















Vend#














10 60 5320 Repairs & Maintenance 96 Qwik Oil $15.00

10 20 5400 Uniform Expense 2627 Red The Uniform Tailor $106.50


10 10 5230 Dues,Fees,& Subscriptions 1469 Rotary Club of Prosper $200.00


10 45 5210 Supplies 154 Sam's Club Direct $299.88







Vend#




10 30 5350 Vehicle Expense 154 Sam's Club Direct -$30.00








10 60 5400 Uniform Expense 2177 380 Outfitters $1,011.00

10 00 2119 Pavilion Deposit Payable 1251 Adrienne Bonds $100.00













Vend#









20 50 5670 System Improvements/Repairs 2636 Bartel Ready Mix $819.00

10 20 5210 Office Supplies 2449 Batteries Plus $49.99

10 00 2340 Health Insurance Payable 1362 BCBS of Texas $70,592.00



10 60 5320 Repairs & Maintenance 1736 BWI - Dallas/Ft Worth $1,504.30

10 40 5650 Maintenance Materials 868 Centerline Supply $2,499.00




10 80 5210 Office Supplies 2159 CREATIVE GRAFX INC $80.51


20 50 5670 System Improvements/Repairs 2635 DXP Enterprises, Inc. $1,980.00

10 00 2119 Pavilion Deposit Payable 1251 Elizabeth Turner $100.00




Vend#






10 00 2119 Pavilion Deposit Payable 1251 Felizia Svendsen $100.00

10 60 4057 Pavilion User Fees 1251 Felizia Svendsen $35.00




60 60 5410 Professional Services-Pk Ded 573 Freese & Nichols $181.42








10 80 5210 Office Supplies 628 Home Depot Credit Services -$5.56







Vend#
















10 30 5610 Fire Fighting Equipment 628 Home Depot Credit Services $139.85





10 10 5410 Professional Services 1825 IPS Advisors, Inc. $250.00





Vend#


10 60 5320 Repairs & Maintenance 349 John Deere Landscapes -$204.74



10 00 2119 Pavilion Deposit Payable 1251 Lisa Goyer $100.00




10 00 2340 Health Insurance Payable 2639 Mutual of Omaha Insurance Comp $3,007.94

75 10 6610 Construction 1738 MUSCO Sports Lighting $239,772.00


10 20 5210 Office Supplies 1810 National Business Furniture $1,432.65

67 10 5206 Fire Dept Donation Exp 2613 Patti Ann's Flowers $85.00




10 00 2116 Zoning Signs Deposit Payable 1251 Rizwana Azhar $135.00

10 20 5340 Building Repairs 2634 S and S Services $85.00

10 00 2119 Pavilion Deposit Payable 1251 Stacia Goss $100.00

10 00 2119 Pavilion Deposit Payable 1251 Stephanie Hunn $100.00






Vend#

20 50 5340 Building Repairs 2174 Stuart Hose & Pipe Co LTD $45.32


75 00 2115 Retainage Payable 1726 Superscapes Landscape & Lawn -$294.75

75 00 2115 Retainage Payable 1726 Superscapes Landscape & Lawn $27,754.38


10 80 5220 Office Equipment 2605 Texas Furniture Source, Inc $1,035.60

10 80 5220 Office Equipment 2605 Texas Furniture Source, Inc $913.29









45 10 5400 Uniforms 2638 The J Paul Company $12.50

20 50 5400 Uniform Expense 2638 The J Paul Company $215.27









Vend#


10 00 2119 Pavilion Deposit Payable 1251 Vainey Cruz $100.00


80 65 5530 Travel/Lodging/Meals Expense 2431 Weaver, Garrett -$16.35



75 10 6610 Construction 915 Austin Bridge & Road $265,766.26







10 00 2116 Zoning Signs Deposit Payable 1654 CC Joint Ventures, Ltd. $1,000.00



10 10 5460 Election Expense 798 Collin County Treasury $1,294.98





10 20 5350 Vehicle Expense 2615 Defender Outdoor's, LLC $75.00




Vend#




10 30 4310 Charges for Services 1730 Denton County Auditor's Dept $1,113.50

10 45 5210 Supplies 1814 DEMCO $146.89










10 20 5536 Training/Seminars 546 Glock Professional, Inc. $195.00

10 20 5215 Ammunition 597 GT Distributors, Inc. $1,213.60



10 40 5320 Repairs & Maintenance 2229 Interstate All Battery Center $247.00

10 40 5320 Repairs & Maintenance 2229 Interstate All Battery Center $498.00






Vend#



10 45 5530 Travel 1312 JPMorgan Chase Bank $753.62

10 10 5536 Training/Seminars 1312 JPMorgan Chase Bank -$30.00






















Vend#


10 60 5600 Special Events 1312 JPMorgan Chase Bank -$1.48

10 30 5610 Fire Fighting Equipment 1312 JPMorgan Chase Bank $207.00



67 10 5203 Court Technology Expense 1312 JPMorgan Chase Bank -$3.23


10 45 5210 Supplies 1312 JPMorgan Chase Bank $340.40


















Vend#







20 50 5630 Safety Equipment 1312 JPMorgan Chase Bank $1,518.53

20 55 5630 Safety Equipment 1312 JPMorgan Chase Bank $1,113.50

10 00 2119 Pavilion Deposit Payable 1251 Katie Morris $100.00




10 60 5320 Repairs & Maintenance 2475 LMI Landscapes Inc $925.00

10 30 5350 Vehicle Expense 1569 Lonestar Fire Specialties $600.00












Vend#




10 98 5230 Dues,Fees,& Subscriptions 1768 NTTA $4.44




10 30 5335 Radio/Video Repairs 2590 PCS Mobile $3,427.70



10 00 1390 Prepaid Expenses 1939 Pitney Bowes/Purchase Power $1,000.00















Vend#












20 50 5352 Fuel 163 Prosper I.S.D. $2,838.62

20 55 5352 Fuel 163 Prosper I.S.D. $451.99

10 60 5352 Fuel 163 Prosper I.S.D. $1,847.90

10 80 5352 Fuel 163 Prosper I.S.D. $947.43

10 85 5352 Fuel 163 Prosper I.S.D. $85.04

45 10 5352 Fuel 163 Prosper I.S.D. $247.65

10 20 5352 Fuel 163 Prosper I.S.D. $83.44

10 20 5352 Fuel 163 Prosper I.S.D. $5,550.19

10 30 5352 Fuel 163 Prosper I.S.D. $2,041.93

10 35 5352 Fuel 163 Prosper I.S.D. $128.63

10 40 5352 Fuel 163 Prosper I.S.D. $626.48




Vend#






10 30 5335 Radio/Video Repairs 85 SHI Government Solutions $241.00


10 80 5220 Office Equipment 2605 Texas Furniture Source, Inc $1,357.65




20 50 5340 Building Repairs 2628 Trane U.S. Inc. $580.77

20 50 5340 Building Repairs 2628 Trane U.S. Inc. -$580.77

20 50 5340 Building Repairs 2628 Trane U.S. Inc. $536.50




10 10 5538 Council/Public Official Expens 1092 Verizon Wireless -$8.58








Vend#










10 30 5440 EMS 2372 Airgas $59.06

10 30 5440 EMS 2372 Airgas $247.04

10 20 5212 Building Supplies 873 Brandon Industries, Inc. $284.00














Vend#








60 60 6140 Capital Exp-Pk Dedication 2633 BW2 Engineers, Inc. $700.00



10 00 2119 Pavilion Deposit Payable 1251 Christie Ledesma $100.00




20 00 2113 Hydrant Meter Deposits 1251 Dallas Underground $1,500.00

10 30 5440 EMS 2642 Disaster Survival Skills LLC $469.80




10 00 2119 Pavilion Deposit Payable 1251 Erin Gillespie $100.00






Vend#











65 99 5420 Professional Serv-Sewer Imp Fe 573 Freese & Nichols $978.43




10 80 5210 Office Supplies 648 International Code Council $1,267.76


10 00 2119 Pavilion Deposit Payable 1251 Isabel Cooper $100.00

20 50 5670 System Improvements/Repairs 2626 Jersey Equipment Co $2,005.00


45 10 5650 Maintenance Materials 346 JLD Trucking, Inc. $1,113.66


10 00 2119 Pavilion Deposit Payable 1251 Karen Scholl $100.00




Vend#

10 00 2119 Pavilion Deposit Payable 1251 Kristin Rager $100.00

20 55 5650 Maintenance Materials 2558 Lattimore Materials Corp $315.00

10 60 4057 Pavilion User Fees 1251 Lisa Sommers $75.00


20 50 5630 Safety Equipment 1435 McKinney Pipe & Steel $1,500.00

20 55 5630 Safety Equipment 1435 McKinney Pipe & Steel $543.36

10 00 2119 Pavilion Deposit Payable 1251 Melissa Curtis $100.00



75 10 6610 Construction 1738 MUSCO Sports Lighting $145,158.00



10 60 5320 Repairs & Maintenance 2454 North Texas Custom Plumbing $134.99



20 55 5620 Tools & Equipment 2402 O'Reilly Automotive Stores $11.99



10 00 2119 Pavilion Deposit Payable 1251 Pat Williams $100.00

20 00 2113 Hydrant Meter Deposits 2280 Paul Taylor Homes LTD $1,500.00






Vend#








10 30 5350 Vehicle Expense 1972 Pro Tire $240.00




10 10 5530 Travel/Lodging/Meals Expense 2460 Raley, Baby $79.18

10 10 5210 Office Supplies 2460 Raley, Baby $19.96

45 10 6140 Capital Expense-Equipment 2514 RDO Equipment Company $3,275.00

45 10 6140 Capital Expense-Equipment 2514 RDO Equipment Company $5,190.00

10 00 2119 Pavilion Deposit Payable 1251 Rechea Ward $100.00


10 90 5210 Office Supplies 85 SHI Government Solutions $262.80


75 10 6610 Construction 1726 Superscapes Landscape & Lawn $108,711.75






Vend#

10 00 2119 Pavilion Deposit Payable 1251 The Kem Group LLC $100.00






75 00 2115 Retainage Payable 2196 Tiseo Paving Co. -$112.94

20 00 2113 Hydrant Meter Deposits 2196 Tiseo Paving Co. $1,500.00

10 00 2119 Pavilion Deposit Payable 1251 Tracy Strickland $100.00

10 60 5320 Repairs & Maintenance 2637 Tree Source, Inc. $2,575.00








80 65 5520 Telephones 1512 AT&T $121.60








Vend#














75 10 5419 Professional Services 2598 Brinkley Sargent Architects $1,200.00





20 00 2505 Customer Refund Payable 1502 DALLAS UNDERGROUND LLC $35.25

10 20 5410 Professional Services 2644 Deborah D Davis $525.00






Vend#




10 00 2119 Pavilion Deposit Payable 1251 Elizabeth Brittingham $100.00





10 30 5610 Fire Fighting Equipment 2024 Fastenal Company $353.92




10 30 5610 Fire Fighting Equipment 2024 Fastenal Company -$32.70


10 20 5230 Dues,Fees,& Subscriptions 1971 First Advantage LNS Screening $24.95











Vend#


























Vend#












10 80 5280 Printing and Reproduction 648 International Code Council $639.39







20 50 5620 Tools & Equipment 1312 JPMorgan Chase Bank $2,777.24


10 45 5530 Travel 1312 JPMorgan Chase Bank $482.28





Vend#


























Vend#

10 30 4030 Miscellaneous 1312 JPMorgan Chase Bank -$1,079.00

10 45 5210 Supplies 1312 JPMorgan Chase Bank $546.63












75 10 5419 Professional Services 1798 Lee Engineering $3,600.00




10 40 5321 Signal Light Repairs 1877 MELS Electric, LP $1,143.68


10 60 5320 Repairs & Maintenance 2522 Morrison Home Renovations LLC $2,875.00

10 20 5400 Uniform Expense 2392 Nardis Public Safety $1,050.00





Vend#
















45 10 5410 Professional Services-Storm Dr 1259 Spiars Engineering, Inc. $1,500.00





10 30 5440 EMS 1181 Stericycle $341.34





Vend#

10 00 2325 SUTA Payable 1134 Texas Workforce Commission $3,131.46







10 30 5440 EMS 2372 Airgas $339.39


10 70 5520 Telephones 1512 AT&T $113.10

20 50 5520 Telephones 1512 AT&T $113.10

10 25 5526 Data Network 1866 AT&T $381.18

20 57 5212 Building Supplies 1006 Betsy Ross Flag Girls, Inc. $140.00













Vend#











10 80 4240 Plumb/Elect/Mech Permits 1251 DFW Site & Design $30.00




10 10 5480 Contracted Services 2125 DocuNav Solutions $1,080.00

10 80 5353 Oil/Grease/Inspections 2646 Drivers Edge $44.58

20 50 5350 Vehicle Expense 2646 Drivers Edge $627.36









Vend#







20 50 5630 Safety Equipment 1507 Galeton Gloves & Safety Prods $470.63

10 30 5610 Fire Fighting Equipment 553 Grainger $64.30

10 30 5610 Fire Fighting Equipment 553 Grainger -$64.30

10 60 5320 Repairs & Maintenance 2641 Jesus Matehuala $200.00










10 20 5214 Tactical Supplies 285 Law Enforcement Targets $197.20






Vend#

10 60 5620 Tools & Equipment 2595 McKinney Outdoor Power $706.80


10 00 2119 Pavilion Deposit Payable 1251 Misty Clayton $100.00


10 30 5630 Safety Equipment 2260 NAFECO $1,167.49

10 30 5630 Safety Equipment 2260 NAFECO $1,969.37

10 30 5440 EMS 1618 NCTTRAC $55.00












10 20 5340 Building Repairs 2634 S and S Services $385.00

20 00 2505 Customer Refund Payable 1502 SCOGIN, JIM $111.41

10 80 5210 Office Supplies 85 SHI Government Solutions $525.60





Vend#

















20 50 5620 Tools & Equipment 35 Staples $39.99

10 90 5430 Legal Fees 1251 TBS - JHR Corporation $721.00








Vend#


20 50 5340 Building Repairs 1117 Thomason Tire, Inc. $110.00



10 98 5533 Mileage Expense 1114 Webb, Hulon $333.45



10 30 5350 Vehicle Expense 1429 Weis Fire & Safety Equip Co -$275.15








10 10 5480 Contracted Services 2443 Corporate Coverage $1,486.00


10 10 5480 Contracted Services 2443 Corporate Coverage $2,052.00








Vend#


























Vend#




10 10 5230 Dues,Fees,& Subscriptions 2593 McDonald, Liz $51.00

10 10 5536 Training/Seminars 2593 McDonald, Liz $96.00






10 20 5530 Travel/Lodging/Meals Expense 2649 Omni Austin Hotel Downtown $617.55

10 10 5230 Dues,Fees,& Subscriptions 1762 ONCOR Cities Steering Committe $1,540.00














Vend#











10 20 5212 Building Supplies 154 Sam's Club Direct -$58.74















Vend#


























Vend#











10 60 5310 Rental Expense 2234 Sunstate Equipment Co, LLC $499.56



75 10 5419 Professional Services 2610 Teague Nall & Perkins, Inc $2,178.40








10 60 5400 Uniform Expense 2650 Barcenas, Jose $19.99




Vend#

10 20 5480 Contracted Services 1631 Blackboard, Inc. $11,500.00








10 10 5220 Office Equipment 2546 Centre Technologies -$46.95









10 20 5350 Vehicle Expense 2118 David Hainer dba Tint Guy $345.00

10 00 2345 Dental Insurance Payable 2653 Delta Dental Insurance Company $5,945.72

10 30 5335 Radio/Video Repairs 691 DFW Communications $403.00

10 00 2119 Pavilion Deposit Payable 1251 Emelia Kirk $100.00





Vend#


10 30 5350 Vehicle Expense 2024 Fastenal Company $7.50






10 00 2119 Pavilion Deposit Payable 1251 Francisco Ledesma $100.00







10 10 5230 Dues,Fees,& Subscriptions 1860 ICMA $1,400.00











Vend#

10 60 5320 Repairs & Maintenance 1435 McKinney Pipe & Steel $62.97

10 60 5320 Repairs & Maintenance 2652 Michael Willard $2,945.00








10 80 5480 Contracted Services 125 Office Team $589.99












10 80 5352 Fuel 163 Prosper I.S.D. $798.71




Vend#

10 20 5352 Fuel 163 Prosper I.S.D. $5,694.91

10 30 5352 Fuel 163 Prosper I.S.D. $1,767.75

10 35 5352 Fuel 163 Prosper I.S.D. $64.34

10 40 5352 Fuel 163 Prosper I.S.D. $235.40

20 50 5352 Fuel 163 Prosper I.S.D. $3,204.11

20 55 5352 Fuel 163 Prosper I.S.D. $291.83

10 60 5352 Fuel 163 Prosper I.S.D. $2,027.63

10 85 5352 Fuel 163 Prosper I.S.D. $151.40

45 10 5352 Fuel 163 Prosper I.S.D. $121.65

10 20 5352 Fuel 163 Prosper I.S.D. $82.45

10 00 2119 Pavilion Deposit Payable 1251 Prosper Youth Sport Assoc. $100.00















Vend#






20 50 5310 Rental Expense 1260 Sunbelt Rentals $277.88















10 00 2121 Municipal Court Bond Escrow 1251 William Entzminger $272.10





Vend#



10 30 5533 Mileage Expense 2651 Zachary Stringer $253.79


10 30 5440 EMS 2372 Airgas $261.81

10 30 5440 EMS 2372 Airgas $60.82




















Vend#










10 30 6160 Capital Expenditure - Vehicles 2570 Chastang Enterprises -$1,500.00





10 30 5335 Radio/Video Repairs 691 DFW Communications $1,875.00











Vend#

20 50 5670 System Improvements/Repairs 2654 Ferguson Enterprises, Inc. $1,313.61

20 50 5670 System Improvements/Repairs 2654 Ferguson Enterprises, Inc. $21.15






10 10 5480 Contracted Services 769 First Southwest Company $2,500.00

20 50 5480 Contracted Services 583 Fusion Electric, LLC $9,825.00

10 20 5214 Tactical Supplies 588 Galls, Inc. $479.85



10 20 5240 Postage and Delivery 588 Galls, Inc. $6.95



10 30 5630 Safety Equipment 1602 Gear Cleaning Solutions, LLC $2,029.14










Vend#








20 00 2505 Customer Refund Payable 1502 JONES, TODD $233.85


20 00 2505 Customer Refund Payable 1502 METCALFE, MELISSA $190.00

10 60 5320 Repairs & Maintenance 2522 Morrison Home Renovations LLC $2,960.00

20 00 2113 Hydrant Meter Deposits 1251 MPI Farms $1,500.00

10 30 5320 Repairs & Maintenance 478 Municipal Emergency Services $1,441.70













Vend#

















10 30 5350 Vehicle Expense 185 Preston Road Tire & Service $567.00

10 00 2119 Pavilion Deposit Payable 1251 Prosper Eagles Aquatic Klub $100.00








Vend#


10 45 5530 Travel 2625 Scott, Leslie $240.12

10 45 5281 Book Purchases 2655 Sport Videos $47.00

20 55 5680 Lift Station Expense 1260 Sunbelt Rentals $180.00





10 30 5350 Vehicle Expense 1117 Thomason Tire, Inc. $1,459.80

10 30 5350 Vehicle Expense 1117 Thomason Tire, Inc. $2,079.04



20 00 2113 Hydrant Meter Deposits 2378 Vilhauer Enterprises, LLC $915.64









10 20 5214 Tactical Supplies 2648 Atlantic Diving Supply, Inc $150.00




Vend#








80 65 5520 Telephones 1512 AT&T $121.45

10 70 5520 Telephones 1512 AT&T $113.10

20 50 5520 Telephones 1512 AT&T $113.10

10 25 5526 Data Network 1866 AT&T $381.18















Vend#



10 00 2119 Pavilion Deposit Payable 1251 Diane Conway $100.00










10 60 5320 Repairs & Maintenance 2068 Greensmiths, Inc. $1,800.00

20 50 5350 Vehicle Expense 627 Holt CAT -$40.22

45 10 5350 Vehicle Expense 627 Holt CAT $1,200.00











Vend#






75 10 6113 Capital Expenditure 2008 Bond 349 John Deere Landscapes $377.69




75 10 6113 Capital Expenditure 2008 Bond 349 John Deere Landscapes $38.54

10 00 2119 Pavilion Deposit Payable 1251 Kristin Young $100.00




10 60 5320 Repairs & Maintenance 2652 Michael Willard $1,800.00











Vend#



10 80 5419 IT Licenses 2195 NCC Technologies LLC $125.00














10 60 5320 Repairs & Maintenance 1955 ProBuild Company LLC $295.56

10 90 5530 Travel/Lodging/Meals Expense 154 Sam's Club Direct $115.32


10 30 5440 EMS 154 Sam's Club Direct $136.16






Vend#

76 10 5419 Professional Services 1259 Spiars Engineering, Inc. $1,600.00


10 00 2341 Health Care FSA 2656 Stanley, Hunt, DuPree & Rhine $900.00

10 30 5350 Vehicle Expense 1217 Task Force Tips, Inc $102.85

10 60 5320 Repairs & Maintenance 2658 Texas Tree & Landscape $2,250.00

10 60 5320 Repairs & Maintenance 2657 The Lake Doctor $994.40

10 25 5230 Dues,Fees,& Subscriptions 1222 The Productivity Center $295.00





75 10 6610 Construction 2461 Ahern Rentals Inc. $235.17














Vend#
















10 20 5210 Office Supplies 2546 Centre Technologies $1,553.59



10 90 5530 Travel/Lodging/Meals Expense 1370 Clark, Pamela $28.86


75 10 6610 Construction 1394 Dallas Lite & Barricade Inc $1,611.00

10 00 2345 Dental Insurance Payable 2653 Delta Dental Insurance Company $5,945.72




Vend#


10 60 5320 Repairs & Maintenance 2632 Eagle United USA, Inc $437.37
























Vend#



10 10 5230 Dues,Fees,& Subscriptions 1621 GFOAT $125.00

10 20 5536 Training/Seminars 2661 Grant Writing USA $425.00


10 00 2119 Pavilion Deposit Payable 1251 Jacqueline Prado $100.00


10 30 5530 Travel/Lodging/Meals Expense 1733 Langford, Jeff $560.00





10 20 5630 Safety Equipment 469 Motorola Solutions, Inc. $667.50


10 25 5419 IT Licenses 1990 NCC Data, LLC $715.00











Vend#


























Vend#










20 50 5230 Dues,Fees,& Subscriptions 1221 Texas Comm on Envir Quality $111.00

10 60 5320 Repairs & Maintenance 2657 The Lake Doctor $2,847.34


20 50 5340 Building Repairs 2628 Trane U.S. Inc. $1,824.25

10 30 5530 Travel/Lodging/Meals Expense 138 Tucker, Ronnie $30.00

20 50 6110 Capital Expenditure 2618 Vanguard Modular Building $17,985.00






75 10 6610 Construction 1843 Wanco Inc. $30,000.00

75 10 6610 Construction 1843 Wanco Inc. $2,400.00




Vend#





10 30 5440 EMS 2372 Airgas $245.01

10 20 5214 Tactical Supplies 2648 Atlantic Diving Supply, Inc $3,750.00

80 65 5520 Telephones 1866 AT&T $10.83








60 60 6140 Capital Exp-Pk Dedication 2633 BW2 Engineers, Inc. $2,800.00

10 60 5320 Repairs & Maintenance 1736 BWI - Dallas/Ft Worth $1,480.57

20 50 5418 IT Fees 863 CDW Government, Inc. $2,470.45

20 50 5418 IT Fees 863 CDW Government, Inc. $235.54








Vend#

75 10 6610 Construction 1439 Consolidated Traffic Controls $6,286.00

75 10 6610 Construction 1439 Consolidated Traffic Controls $540.00





10 20 5350 Vehicle Expense 2118 David Hainer dba Tint Guy $60.00












65 99 4040 Thoroughfare Impact Fees 1251 Grace Academy of North Texas $8,360.00

10 20 5536 Training/Seminars 2661 Grant Writing USA $425.00






Vend#

10 00 2119 Pavilion Deposit Payable 1251 Holdman, Allison $100.00




20 50 5220 Office Equipment 628 Home Depot Credit Services $775.91

20 55 5340 Building Repairs 628 Home Depot Credit Services $1,463.12






20 50 5620 Tools & Equipment 628 Home Depot Credit Services $1,053.59

10 30 5440 EMS 628 Home Depot Credit Services $15.88













Vend#





















75 10 6610 Construction 2620 JLB Contracting, LLC $211,713.91

75 00 2115 Retainage Payable 2620 JLB Contracting, LLC -$10,585.70




Vend#
















10 00 2110 Accounts Payable 1312 JPMorgan Chase Bank $11,145.45

80 00 2110 Accounts Payable 1312 JPMorgan Chase Bank $690.21


10 60 5600 Special Events 2465 Jumper Bee Entertainment LLC $3,496.06


10 60 5353 Oil/Grease/Inspections 2595 McKinney Outdoor Power $95.04

10 60 5353 Oil/Grease/Inspections 2595 McKinney Outdoor Power $113.04




Vend#


10 00 2116 Zoning Signs Deposit Payable 1251 MDC Services Corporation $135.00



10 60 5480 Contracted Services 2522 Morrison Home Renovations LLC $1,100.00

10 00 2340 Health Insurance Payable 2639 Mutual of Omaha Insurance Comp $5,697.24

10 60 5600 Special Events 2664 NASP, Inc. $2,979.00



10 60 5600 Special Events 2665 North Texas XTREME Gaming $349.00
















Vend#






10 98 5419 IT Licenses 2587 Richardson, Matthew $29.99


10 00 2119 Pavilion Deposit Payable 1251 Shelton, Amber $100.00





75 10 6113 Capital Expenditure 2008 Bond 1956 Stripe-A-Zone $695.00




10 20 5400 Uniform Expense 1761 Symbol Arts $750.00

75 10 5419 Professional Services 2610 Teague Nall & Perkins, Inc $13,081.60




10 40 5480 Contracted Services 2463 Unlimited Utility Construction $1,500.00




Vend#













10 30 5440 EMS 1429 Weis Fire & Safety Equip Co $2,200.00



75 10 5419 Professional Services 1032 Wier & Associates $5,800.00

75 10 5419 Professional Services 1032 Wier & Associates $12,800.00



67 10 5201 Special Revenue Expense-Other 856 CCCC Courtyard Center $40.00






Vend#








10 40 5640 Signs & Hardware 1394 Dallas Lite & Barricade Inc $546.50

10 30 5335 Radio/Video Repairs 691 DFW Communications $403.00

















Vend#



10 20 5265 Promotional Expense 2584 Fastsigns of Plano $598.00











67 10 5208 Child Safety Expense 597 GT Distributors, Inc. $497.34



10 30 5210 Office Supplies 2229 Interstate All Battery Center $8.97




10 00 1390 Prepaid Expenses 2493 Ion Wave Technologies, Inc $325.00





Vend#




10 00 2119 Pavilion Deposit Payable 1251 Lisa Sampson $100.00

10 60 5320 Repairs & Maintenance 301 Longhorn, Inc. $1,450.00

10 40 5650 Maintenance Materials 1418 Martin Marietta Materials $19,071.08

20 50 5650 Maintenance Materials 1418 Martin Marietta Materials $820.39


10 30 5630 Safety Equipment 447 Metro Fire $2,697.00

10 60 5480 Contracted Services 2659 MMG Building & Construction Sv $159.04

10 20 5350 Vehicle Expense 469 Motorola Solutions, Inc. $4,354.50















Vend#

10 60 5600 Special Events 1649 PHS Audio Video Productions $300.00











20 55 5352 Fuel 163 Prosper I.S.D. $293.04

10 60 5352 Fuel 163 Prosper I.S.D. $1,262.49

10 80 5352 Fuel 163 Prosper I.S.D. $669.90

10 85 5352 Fuel 163 Prosper I.S.D. $82.30

45 10 5352 Fuel 163 Prosper I.S.D. $119.52

10 20 5352 Fuel 163 Prosper I.S.D. $79.77

10 20 5352 Fuel 163 Prosper I.S.D. $3,910.12

10 30 5352 Fuel 163 Prosper I.S.D. $1,399.27

10 35 5352 Fuel 163 Prosper I.S.D. $65.61

10 40 5352 Fuel 163 Prosper I.S.D. $585.00

20 50 5352 Fuel 163 Prosper I.S.D. $2,327.34




Vend#

67 10 5206 Fire Dept Donation Exp 163 Prosper I.S.D. Business Office $90.00










10 45 5280 Printing and Reproduction 1722 Sign Central and T-Shirts $15.00





10 30 5536 Training/Seminars 1235 Texas Comm on Fire Protection $170.00

10 30 5536 Training/Seminars 1240 Texas Fire Chiefs Association $1,000.00

10 30 5440 EMS 2509 Texas Heart CPR Training $250.00



10 00 2121 Municipal Court Bond Escrow 1251 Valerie Ybarra $194.00





Vend#

10 60 5410 Professional Services 2565 Williams Design Group $2,450.00



10 00 2116 Zoning Signs Deposit Payable 1251 2M Holdings, L.P. $135.00




20 50 5418 IT Fees 1838 Aclara Technologies LLC $10,200.00




10 30 5440 EMS 2372 Airgas $56.65

10 30 5440 EMS 2372 Airgas $56.65

10 30 5440 EMS 2372 Airgas $60.82

10 00 2376 Allstate 2675 Allstate Benefits $2,071.20

10 70 5425 State Fines Expense 1251 Anthony Allen Small $6.00






10 70 5520 Telephones 1512 AT&T $127.50




Vend#

20 50 5520 Telephones 1512 AT&T $127.50

10 25 5526 Data Network 1866 AT&T $381.18



75 00 2115 Retainage Payable 915 Austin Bridge & Road -$28,968.95



20 55 5480 Contracted Services 2608 Azteca Systems, Inc $6,000.00

20 50 5350 Vehicle Expense 2188 Big Tex Trailer World Inc $129.95

















Vend#
















10 00 2116 Zoning Signs Deposit Payable 1251 CADG Prosper 28 LLC $135.00










Vend#



10 30 5335 Radio/Video Repairs 863 CDW Government, Inc. $310.42

20 50 5418 IT Fees 863 CDW Government, Inc. -$10.89

20 50 5418 IT Fees 863 CDW Government, Inc. -$357.59

10 00 2119 Pavilion Deposit Payable 1251 Chad Mowrey $100.00

10 00 2119 Pavilion Deposit Payable 1251 Charles Clapp $100.00



80 00 1390 Prepaid Expense 2673 Conrin, Inc. $2,500.00

45 10 5650 Maintenance Materials 2425 Contech Engineered Solutions $3,416.40

45 10 5650 Maintenance Materials 2425 Contech Engineered Solutions $152.52




10 80 5418 IT Fees 1797 CRW Systems $5,000.00

10 70 5425 State Fines Expense 1251 Dale Robert Ehmer $6.00

75 10 6610 Construction 1394 Dallas Lite & Barricade Inc $895.20

10 45 5212 Building Supplies 1814 DEMCO $97.08



10 30 5350 Vehicle Expense 744 EVS Supply $5.98




Vend#

10 70 5425 State Fines Expense 1251 Ewald Arthur Wagner Jr. $6.00









20 50 5650 Maintenance Materials 2248 Fortiline, Inc $583.35

65 99 5415 Professional Serv-Water Imp Fe 573 Freese & Nichols $978.74



20 00 2113 Hydrant Meter Deposits 1251 Gill Excavating $1,500.00

10 70 5425 State Fines Expense 1251 Hunter Reynolds $6.00











Vend#















10 20 5220 Office Equipment 1785 L3 Communications Mobile Visio $3,995.00

10 20 5220 Office Equipment 1785 L3 Communications Mobile Visio $50.00

20 50 5670 System Improvements/Repairs 1595 Landmark Equipment $180.10

10 20 5214 Tactical Supplies 285 Law Enforcement Targets $34.32



10 00 2116 Zoning Signs Deposit Payable 1251 Legacy Premier Group, LLC $135.00

10 10 5210 Office Supplies 1251 Live Healthy America $80.00




Vend#

10 40 5650 Maintenance Materials 1418 Martin Marietta Materials $313.29



10 20 5630 Safety Equipment 469 Motorola Solutions, Inc. $7,850.00

10 60 5600 Special Events 2664 NASP, Inc. $1,266.00

20 50 5480 Contracted Services 1990 NCC Data, LLC $1,656.25

20 50 5480 Contracted Services 2195 NCC Technologies LLC $1,497.00


20 50 5480 Contracted Services 2609 NTB Associates, Inc. $12,500.00

20 50 5480 Contracted Services 2609 NTB Associates, Inc. $1,450.00





10 45 5480 Contracted Services 2401 OverDrive, Inc. $1,000.00











Vend#







10 10 5435 Legal Notices/Filings 206 Prosper Press(Tx Weeklies) $1,003.35



10 70 5425 State Fines Expense 1251 Scott Franklin Beatty $6.00

20 00 2505 Customer Refund Payable 1502 SCOGIN, JIM $112.41

20 50 5400 Uniform Expense 2674 Selections Promo Products $1,960.00

20 55 5400 Uniform Expense 2674 Selections Promo Products $500.00

10 40 5400 Uniform Expense 2674 Selections Promo Products $500.00

10 60 5320 Repairs & Maintenance 2670 SmartScapes by Jenny $2,977.59

10 60 5600 Special Events 2668 SportsConductor, LLC $93.05










Vend#
















10 70 5425 State Fines Expense 1251 Stephen Duane Wood $6.00

20 00 2505 Customer Refund Payable 1502 STEPHENSON, KRISTIN $14.82

10 30 5440 EMS 1251 Texas Dept of State Health Svs $870.00

10 00 2116 Zoning Signs Deposit Payable 1251 Texas Development Services $270.00

10 00 2116 Zoning Signs Deposit Payable 1251 Texas Development Services LLC $270.00






Vend#

10 70 5425 State Fines Expense 2017 UnderDog Signs & Auto Graphics $307.00



45 10 6193 2012 CO Bond Payment 1850 US Bank $160.00





10 30 5440 EMS 2372 Airgas $277.83

10 90 5230 Dues,Fees,& Subscriptions 1536 American Assoc of Notaries $85.94


10 35 5536 Training/Seminars 2189 Arrowhead Scientific, Inc. $96.15

10 20 5214 Tactical Supplies 2648 Atlantic Diving Supply, Inc $2,985.00













Vend#










75 00 2115 Retainage Payable 915 Austin Bridge & Road $9,018.77







10 60 5400 Uniform Expense 2650 Barcenas, Jose $16.77









Vend#






10 35 5536 Training/Seminars 2684 Collin Co. Fire & Arson Inv. $550.00

75 10 6610 Construction 1439 Consolidated Traffic Controls $37,290.00







10 30 5536 Training/Seminars 2683 DeSoto Fire Training Center $650.00












Vend#






3160 Checks $24,343,399 7441 Accounts Payable JEs



Purchase Description

WIP-1014518 Belt 17242 10/04/13 10/04/13

1200 Winding Creek Drainage Improvements 17243 10/04/13 10/04/13

Refund Pavillion Deposit PV13-0026 17244 10/04/13 10/04/13

Pest Control Services - Fire Dept 17245 10/04/13 10/04/13

Pest Control Services - Police 17245 10/04/13 10/04/13

Michael Bulla - Name Badge 17246 10/04/13 10/04/13

12/14/13 Christmas Festival Equipment Rental Deposit 17247 10/04/13 10/04/13

August 2013 Legal Fees - Planning 17248 10/04/13 10/04/13

August 2013 Legal Fees - Engineering 17248 10/04/13 10/04/13

NFA Command and Control Class 17249 10/04/13 10/04/13

120 CU YRD Bulk 50/50 Compost 17250 10/04/13 10/04/13

9/25 Mileage Reimbursement - Kroger Tour Wylie 17251 10/04/13 10/04/13

8/18-9/19 170 N Preston Rd Suite 50 Electric and Gas 17252 10/04/13 10/04/13


Dominator 6 LED Lights with Wiring Harness and Install 17253 10/04/13 10/04/13

9/17-10/16 101 S Main Satellite Service 17254 10/04/13 10/04/13

Zoning Sign Deposit Refund Z13-0012 17255 10/04/13 10/04/13

October 2013 101 Dylan Dr Suite D Rent 17256 10/04/13 10/04/13

Federal Tax Payment Pay Date 10/04/2013 17257 10/04/13 10/04/13

Social Security Tax Payments Pay Date 10/04/2013 17257 10/04/13 10/04/13

Medicare Tax Payments Pay Date 10/04/2013 17257 10/04/13 10/04/13

Child Support Payments Pay Date 10/04/2013 17258 10/04/13 10/04/13

Chk#

CheckDate

JEDate



Purchase Description Chk#

CheckDate

JEDate

10/01/13-10/31/13 Windmill Playground Alarm Monitoring 17259 10/04/13 10/04/13

Medic Bags 17260 10/04/13 10/04/13

Per Diem Reimbursement for Training in Austin 17261 10/04/13 10/04/13

Fuel Reimbursement - Training Class in Austin 17261 10/04/13 10/04/13

Cockrell Park Design 17262 10/04/13 10/04/13

August 2013 Town and EDC Meeting Meals 17263 10/04/13 10/04/13




Pavilion Rental Permit Declined Refund Permit Fee 17264 10/04/13 10/04/13

8/8-9/13 Mileage Reimbursement - Town Meetings 17265 10/04/13 10/04/13

Claw hammer, 13 Cord Storage Reel, Safety Glasses, Indust 17266 10/04/13 10/04/13

Steel countersink, Drill Bit 17266 10/04/13 10/04/13

Drill bit 17266 10/04/13 10/04/13

Duplex Outlet 17266 10/04/13 10/04/13

Tamp Resist Recet, Duplex Outlet 17266 10/04/13 10/04/13

Refund Duplex Outlet and Tamper Resist Outlet 17266 10/04/13 10/04/13

Batteries 17266 10/04/13 10/04/13

08-03 Professional Marker, Zink Nuts and Hex Bolt 17266 10/04/13 10/04/13

PVC Cutting Tools, Utility Shovel, Indestructible Light 17266 10/04/13 10/04/13

Shope Towels, Clorox, Aerosol Spray, Windex, Paper Towe 17266 10/04/13 10/04/13

PVC Coupling, Foamcore Pipe 17266 10/04/13 10/04/13




CheckDate

JEDate

Solid Drain Pipe 17266 10/04/13 10/04/13

Garage Sale Sign Stakes 17266 10/04/13 10/04/13

Garage Sale Stakes 17266 10/04/13 10/04/13

Screwdriver, Hacksaw Blades, PVC Cable, Hacksaw 17266 10/04/13 10/04/13

Light Bulbs 17266 10/04/13 10/04/13

Router Bit, Loctite Blue Threadlock, Carbide Panel Bit 17266 10/04/13 10/04/13

Heavy Duty Tee Hinge, Hex Nuts 17266 10/04/13 10/04/13

Router Bit 17266 10/04/13 10/04/13

Jigsaw 17266 10/04/13 10/04/13

Ratchet, 1/2" Drive, Channellock Plier, Traditional Pruner 17266 10/04/13 10/04/13

80lb Quikcrete and Knit Poly Roller 17266 10/04/13 10/04/13

16oz Fireblock, Fine Steel Wool Pad, Wire 17266 10/04/13 10/04/13

Tree and Shrub Spikes, GE 60W Bulbs 17266 10/04/13 10/04/13

Tax Refund 17266 10/04/13 10/04/13

PVC Cement, PVC Cap, Cap Slip 17266 10/04/13 10/04/13

457 Contributions Pay Date 10/04/2013 17267 10/04/13 10/04/13

Consulting Fees - Impact Report for First Street 17268 10/04/13 10/04/13

1018940 Disk Brake Job W/ New Rotors 17269 10/04/13 10/04/13

Dryconn Irrigation Connector, Coupling, PVC Fitting 17270 10/04/13 10/04/13

Double Eagle Blend Rye Grass 17270 10/04/13 10/04/13

Council Photography 17271 10/04/13 10/04/13

Chief McFarlin Uniform Shirts and Pants 17272 10/04/13 10/04/13




CheckDate

JEDate

9/9 Mileage Reimbursement Team Building Training 17273 10/04/13 10/04/13

Relay, Fluid, ATC-20 Fuse 17274 10/04/13 10/04/13

Battery Charger 17274 10/04/13 10/04/13

Fuse Holder 17274 10/04/13 10/04/13

Diesel Exst Fld 2.5 GA 17274 10/04/13 10/04/13

Switch 17274 10/04/13 10/04/13

October 2013 Monthly Managed Service Agreement 17275 10/04/13 10/04/13



Softball Games - 2 Umpire Fee and Admin 17276 10/04/13 10/04/13

2nd Quarter - Failure to Appear Program - Cleared Cases 17277 10/04/13 10/04/13

HSA Contributions Pay Date 10/04/2013 17278 10/04/13 10/04/13

Municipal Court Postage Machine Rental 17279 10/04/13 10/04/13

September 2013 Refuse and Recycle Toter Service 17280 10/04/13 10/04/13

September 2013 Dumpster Collection Services 17280 10/04/13 10/04/13

Sponsorship of Prosper Chamber Banquet 17281 10/04/13 10/04/13

2014 Town Sponsorship Chamber Banquet 17281 10/04/13 10/04/13

2014 EDC Membership 17281 10/04/13 10/04/13

Fire Association Dues Pay Date 10/04/2013 17282 10/04/13 10/04/13

8/7-8/31 Press Releases 17283 10/04/13 10/04/13

8/7-8/31 Press Releases 17283 10/04/13 10/04/13

Delanna Copeland PETS Meeting Dallas 17284 10/04/13 10/04/13




CheckDate

JEDate

Water, Cutlery 17285 10/04/13 10/04/13

Coffee 17285 10/04/13 10/04/13

12/14 Christmas Festival Stage Rental Deposit 17286 10/04/13 10/04/13

Quick Connect Spray Nozzle and Connections 17287 10/04/13 10/04/13

Semi Annual Service of Wet Lines 17288 10/04/13 10/04/13

10/3-11/2 Parks Broadband Internet 17289 10/04/13 10/04/13

9/5-9/27 Mileage Reimbursement Town Driving 17290 10/04/13 10/04/13

September 2013 Town Park Mowing 17291 10/04/13 10/04/13

9/1/13 Preston to Tollway Mowing 17291 10/04/13 10/04/13

5/3-9/27 Mileage Reimbursement - P&Z Packet Delivery 17292 10/04/13 10/04/13

Irrigation System Repairs 17293 10/11/13 10/11/13

September 2013 Employee Premiums 17294 10/11/13 10/11/13

Oxygen, HP Cylinder Cap Fine Thread 17295 10/11/13 10/11/13

9/17-10/16 U-Verse Internet Max Plus 17296 10/11/13 10/11/13

Reimbursement Hose Repair Kit 17297 10/11/13 10/11/13

Pest Control Services - Development Services 17298 10/11/13 10/11/13

Kent Austin Name Badge and Wall Plate 17299 10/11/13 10/11/13

Epinephrine 17300 10/11/13 10/11/13

Endotrachel Tube, Nasal Decongestant, Penlight 17300 10/11/13 10/11/13

Disinfectant, Germicide Wipes 17300 10/11/13 10/11/13

Custer Road Pump Station Improvements 17301 10/11/13 10/11/13

Custer Road Pump Station Improvements - Retainage 17301 10/11/13 10/11/13




CheckDate

JEDate

10/22/13-10/21/14 CareFlite Memberships 17302 10/11/13 10/11/13

Natalee Warren - Pre Employment Drug Screening 17303 10/11/13 10/11/13

Douglas Lichnovsk - Pre Employment Drug Screening 17303 10/11/13 10/11/13

Kent Austin - Pre Employment Drug Screening 17303 10/11/13 10/11/13

Samuel Blatt Pre Employment Drug Screening 17304 10/11/13 10/11/13

September Participant Fee August Debit Card Fees 17305 10/11/13 10/11/13

10/2/13 Senior Luncheon 17306 10/11/13 10/11/13

Kent Austin Business Cards 17307 10/11/13 10/11/13

September 2013 Permits Issued 17308 10/11/13 10/11/13

October 2013 Monthly Usage Trakit 17309 10/11/13 10/11/13

1122188 Tire Package 17310 10/11/13 10/11/13

Z13-0013 Zoning Sign Reimbursement 17311 10/11/13 10/11/13

PVC Compression Couplings & Channellocks 17312 10/11/13 10/11/13

October 2013 Vision Insurance Premiums 17313 10/11/13 10/11/13

Fastening Hardware 17314 10/11/13 10/11/13

Raptor 4 in 1 Spud Wrench 17315 10/11/13 10/11/13

Unit 1302 Oil Change 17316 10/11/13 10/11/13

Meter Parts - 2" Brass Oval Meter Flg, 1-1/2" Brs Oval Drop 17317 10/11/13 10/11/13

Cockrell Park Design Service Through 7/31/2013 17318 10/11/13 10/11/13

Deuce Mascot Participation National Night Out 17319 10/11/13 10/11/13

Insight Enterprise User License 10/2013-9/2014 17320 10/11/13 10/11/13

3" TF UME Neptune, 4" UME T/R W/T 10 PIT 17321 10/11/13 10/11/13




CheckDate

JEDate

UME for 3" Hyd (5) 17321 10/11/13 10/11/13

Meter Boxes 17321 10/11/13 10/11/13

Meter Box Lids 17321 10/11/13 10/11/13

Refund Pavillion Permit Fee PV13-0049 17322 10/11/13 10/11/13

Repairs and Services Frontier Park 17323 10/11/13 10/11/13

1092709 tire Package (6 Tires) 17324 10/11/13 10/11/13

Books 17325 10/11/13 10/11/13

Books 17325 10/11/13 10/11/13

Books 17325 10/11/13 10/11/13

Books 17325 10/11/13 10/11/13

Books 17326 10/11/13 10/11/13

Books 17327 10/11/13 10/11/13

Books 17328 10/11/13 10/11/13

Books 17329 10/11/13 10/11/13

Books 17330 10/11/13 10/11/13

Irrigation Part and Three-way Chemicals 17331 10/11/13 10/11/13

9/22/13 Accident Reconstruction Mileage Reimbursement 17332 10/11/13 10/11/13

September 2013 Employee Pre Paid Legal Premiums 17333 10/11/13 10/11/13

(8) Background Verifications 17334 10/11/13 10/11/13

9/24-9/30 Accounting Services 17335 10/11/13 10/11/13

Tuition Reimbursement - Threat Analysis and American His 17336 10/11/13 10/11/13

10/3/13 Court Session 17337 10/11/13 10/11/13




CheckDate

JEDate

Golden, Nevil Bicycle Uniform 17338 10/11/13 10/11/13

Sewer Minimum 17339 10/11/13 10/11/13

October 2013 UEFI Minimum 17339 10/11/13 10/11/13

Water Service Monthly Minimum 17339 10/11/13 10/11/13

Accounting Services Through 09/30/2013 17340 10/11/13 10/11/13

9/1-9/30 C-Shift Per Diem 17341 10/11/13 10/11/13

Removable Pitchers Plate and Anchors 17342 10/11/13 10/11/13

Ribbon Stencil Package W/ Max Aero 17342 10/11/13 10/11/13

Pitchers Rubber, Home Plate, Base Plug 17342 10/11/13 10/11/13

Holland Backhoe Repair 17343 10/11/13 10/11/13

Re-End Jetter Hose 17343 10/11/13 10/11/13

7/1/13-9/30/13 121 W Broadway - Postage Machine Rental 17344 10/11/13 10/11/13

Planning Dept Office Cleaning 17345 10/11/13 10/11/13

Chambers Office Cleaning 108 W Broadway 17345 10/11/13 10/11/13

Inspections Dept Office Cleaning 17345 10/11/13 10/11/13

Town Hall - Office Cleaning 17345 10/11/13 10/11/13

Police Dept Office Cleaning 110 W Broadway 17345 10/11/13 10/11/13

Police Dept - Office Cleaning 121 W Broadway St 17345 10/11/13 10/11/13

Town Hall Office Cleaning 17345 10/11/13 10/11/13

Police Dept - Office Cleaning - 110 W Broadway 17345 10/11/13 10/11/13


Court - Office Cleaning - 108 W Broadway 17345 10/11/13 10/11/13




CheckDate

JEDate

Admin - Office Cleaning 170 N Preston Rd Suite 50 17345 10/11/13 10/11/13

EDC - Office Cleaning 170 N Preston Rd Suite 50 17345 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

9/1/13-9/30/13 Fuel Purchases 17346 10/11/13 10/11/13

Coupler Pin Wall 17347 10/11/13 10/11/13

Refund Zoning Sign Deposit Z13-0014 17348 10/11/13 10/11/13

Hanging Folders, Cutless File Folder 17349 10/11/13 10/11/13

Binder Clips, Binders, Hanging Folder 17349 10/11/13 10/11/13

8x10 Journal 17349 10/11/13 10/11/13

Post it flags, Arrow Flags 17349 10/11/13 10/11/13

MS/AVY Sig Journal 8x10 17349 10/11/13 10/11/13

5/1-5/30 Accounting Software Support 17350 10/11/13 10/11/13






CheckDate

JEDate


10/01/13-9/30/14 Online Risk Management Program 17351 10/11/13 10/11/13

9/15/13-9/14/14 Learning Managment Platform 17351 10/11/13 10/11/13

September 2013 Retirement Contributions 17352 10/11/13 10/11/13

2013 3rd Quarter Unemployement Tax 17353 10/11/13 10/11/13

08-03 First and Coit Paving 17354 10/11/13 10/11/13

08-03 First and Coit Paving - Retainage 17354 10/11/13 10/11/13

Carol Myers - Municipal Clerk Certification Program 17355 10/11/13 10/11/13

October 2013 Medical and Dental Premiums 17356 10/11/13 10/11/13

October 2013 Medical and Dental Premiums 17356 10/11/13 10/11/13

9/21-10/20 DCU Wireless Service 17357 10/11/13 10/11/13


Renewal Installment A&S 17358 10/11/13 10/11/13

September 2013 Telephone Cost Savings Percentage 17360 10/11/13 10/11/13

800 Somerville Dr - Portable Toilets 17361 10/11/13 10/11/13

September 2013 Lives Covered 17362 10/11/13 10/11/13

Payment 11 of 48 Machine Lease 17363 10/11/13 10/11/13

October 2013 General PR Work 17364 10/11/13 10/11/13

Multiple Cylinder Rental 17365 10/18/13 10/18/13


10/7-11/6 Telephone Service 17367 10/18/13 10/18/13





CheckDate

JEDate


November 2013 Dallas DICE West Event Sponsorship 17368 10/18/13 10/18/13

Parks Board Desk Name Plates 17369 10/18/13 10/18/13

Medical Supplies 17370 10/18/13 10/18/13

Medical supplies 17370 10/18/13 10/18/13

Diphenhydramine 50mg Luer Locking Carpuject 17370 10/18/13 10/18/13

September 2013 Legal Fees - Retainer 17372 10/18/13 10/18/13

September 2013 Legal Fees - Town Council 17372 10/18/13 10/18/13

September 2013 Legal Fees - Town Manager 17372 10/18/13 10/18/13

September 2013 Legal Fees - Town Secretary 17372 10/18/13 10/18/13

September 2013 Legal Fees - Finance 17372 10/18/13 10/18/13

September 2013 Legal Fees - Municipal Court 17372 10/18/13 10/18/13

September 2013 Legal Fees - Police 17372 10/18/13 10/18/13

Bis Now E Newsletter - Concept, Headlines, Layout 17373 10/18/13 10/18/13

Utility Billing 17374 10/18/13 10/18/13



4th Quarter Dues Medical Control Services 2013 17376 10/18/13 10/18/13

9/26-9/27 Mileage Reimbursement - Irrigation Training 17377 10/18/13 10/18/13

September 2013 Hazardous Waste 17378 10/18/13 10/18/13

Inmate Boarding August 2013 17379 10/18/13 10/18/13

Inmate Boarding September 2013 17379 10/18/13 10/18/13




CheckDate

JEDate

October 2013 Professional Health Advisor Services 17380 10/18/13 10/18/13

TEM Analyses 17381 10/18/13 10/18/13

Steeplechase Lake Gate Repair 17382 10/18/13 10/18/13

112221 Tire Package 17383 10/18/13 10/18/13

September 2013 Utility Statement Printing and Postage 17384 10/18/13 10/18/13

September 2013 Utility Statement Printing and Postage 17384 10/18/13 10/18/13

Federal Tax Payments Pay Date 10/18/2013 17385 10/18/13 10/18/13




Unit 1302 Brake Service, Brake Rotors 17387 10/18/13 10/18/13

Unit 902 Vehicle Diagnostic, Brake Service, Door Actuator 17387 10/18/13 10/18/13

Flat Repair and Balance 17387 10/18/13 10/18/13

CERT - Emergency Supplies List Handouts (300) 17388 10/18/13 10/18/13

Tactical - Worksheet (600) 17388 10/18/13 10/18/13

October 2013 Monthly Operating Agreement 17389 10/18/13 10/18/13

Ground Storage Tank and Pump Expansion 17390 10/18/13 10/18/13

Upper Plane Water Line Design 17390 10/18/13 10/18/13

Lower Pressure Plan Evaluation 17390 10/18/13 10/18/13

Reimbursement for Uniform Jeans 17391 10/18/13 10/18/13

9/3-10/3 Ariana Estates Street Lights 17392 10/18/13 10/18/13

9/3-10/3 Saddle Creek Street Lights 17392 10/18/13 10/18/13




CheckDate

JEDate

Federal Cartridge 40-165 GR HST 17393 10/18/13 10/18/13

Courier Service Utility Inserts 17394 10/18/13 10/18/13

Irrigation and Pump Repair and Sports Complex 17395 10/18/13 10/18/13


Annual Maintenance fees for CAD software for period 10-0 17397 10/18/13 10/18/13

1018940 Rear Differential Service 17398 10/18/13 10/18/13

12V 100AH SLA FLAG 17399 10/18/13 10/18/13

8/15-9/30 Enterprise Sourcing Subscription 17400 10/18/13 10/18/13

10/9-10/11 Mileage Reimbursement TML - Ausitn 17401 10/18/13 10/18/13

September 2013 Contract Fee 17402 10/18/13 10/18/13

Ray Smith & Harlan Jefferson - Meeting Meals and Attenda 17403 10/18/13 10/18/13

Ray Smith & Harlan Jefferson - Meeting Meals and Attenda 17403 10/18/13 10/18/13


Bezel, Upper Repair 17405 10/18/13 10/18/13


Relay 17407 10/18/13 10/18/13

Annual membership based on population of 13380 17408 10/18/13 10/18/13

10/1-10/30 Managed Router Services 17409 10/18/13 10/18/13


Garrett Weaver 2014 NTCAR Dues 17410 10/18/13 10/18/13

Robert Winningham 2014 NTCAR Dues 17410 10/18/13 10/18/13

Ink Cart, Copy Paper, Post It Notes, Pens, PRM Choice Pa 17411 10/18/13 10/18/13




CheckDate

JEDate

3rd Quarter - Failure to Appear Program - Cleared Cases 17412 10/18/13 10/18/13

Oputm HSA Contributions Pay Date 10/18/2013 17413 10/18/13 10/18/13

5 Gallon Bottles Water 17414 10/18/13 10/18/13

Aerosol White & Base Anchor 17415 10/18/13 10/18/13

Repair Jetter Hose and Trailer 17416 10/18/13 10/18/13







Admin Office Cleaning 170 N Preston Rd Suite 50 17417 10/18/13 10/18/13

EDC Office Cleaning 17417 10/18/13 10/18/13


10/21-11/20 121 W Broadway Alarm Monitoring Service 17419 10/18/13 10/18/13


CG1M128 Inspection 17420 10/18/13 10/18/13

Police Bikes and Accessories 17421 10/18/13 10/18/13

2003 Pumper - Primer Valve Repair 17422 10/18/13 10/18/13

Utility Billing 17423 10/18/13 10/18/13






CheckDate

JEDate

11/05-11/05 407 E First Pro Internet 17425 10/18/13 10/18/13

Annual Department Renewal 17426 10/18/13 10/18/13

3rd Quarter Remit State Fees 17427 10/18/13 10/18/13

3rd Quarter Remit State Fees - Service Fee for Town 17427 10/18/13 10/18/13

08-03 First and Coit - Retainage 17428 10/18/13 10/18/13

08-03 First and Coit 17428 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13




CheckDate

JEDate

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

TML Insurance FY 2014 17429 10/18/13 10/18/13

Bryan Ausenbaugh Fire Academy Training 17430 10/18/13 10/18/13

Bryan Ausenbaugh Lodging During Fire Academy Training 17430 10/18/13 10/18/13

5/8" Flex Base 17431 10/18/13 10/18/13

11/03/13 Garrett Weaver Registration 17432 10/18/13 10/18/13

9/24-10/23 Ipad and Wireless Data Service 17433 10/18/13 10/18/13





September 2013 Copier Usage Charge 17434 10/18/13 10/18/13

3 Pallet Common 17435 10/24/13 10/24/13

High Performanace Asphalt 17436 10/24/13 10/24/13

9/17-10/17 401A S Craig Rd Gas 17437 10/24/13 10/24/13

Oct 2013 Telephone Service 17438 10/24/13 10/24/13







CheckDate

JEDate











10/5-11/4 101 S Main 1544 Kbps 17439 10/24/13 10/24/13

10/5-11/4 Data Services 17439 10/24/13 10/24/13

10/5-11/4 Data Services 17439 10/24/13 10/24/13

10/5-11/4 Data Services 17439 10/24/13 10/24/13

Oct 2013 Long Distance 17440 10/24/13 10/24/13

Oct 2013 Long Distance 17440 10/24/13 10/24/13

12V YB16L-B Battery 17441 10/24/13 10/24/13

Pest Control Services - Fire Department 17442 10/24/13 10/24/13

Calcium Gluconate 1GM 10ML 17443 10/24/13 10/24/13

West Side Utilities - 14 Day Inspection 17444 10/24/13 10/24/13






CheckDate

JEDate


September 2013 Legal Fees - Parks 17445 10/24/13 10/24/13

September 2013 Legal Fees - Engineering 17445 10/24/13 10/24/13

September 2013 Legal Fees - Parks 17445 10/24/13 10/24/13

September 2013 Legal Fees - Planning 17445 10/24/13 10/24/13

September 2013 Legal Fees - Human Resources 17445 10/24/13 10/24/13

14" Blade All Cut 17446 10/24/13 10/24/13

Tony Ortega - Safety Boots 17448 10/24/13 10/24/13

Jessie Humphries - Safety Boots 17448 10/24/13 10/24/13

Christian Alejos - Safety Boots 17448 10/24/13 10/24/13

James Rodriguez - Safety Boots 17448 10/24/13 10/24/13

Moises Galvez - Safety Boots 17448 10/24/13 10/24/13

Travis Kvaal - Safety Boots 17448 10/24/13 10/24/13

Joseph Whiteman - Safety Boots 17448 10/24/13 10/24/13

Luis Galvez - Safety Boots 17448 10/24/13 10/24/13

Manuel Parga - Safety Boots 17448 10/24/13 10/24/13

Jose Zarate - Safety Boots 17448 10/24/13 10/24/13

Glenn Soike - Safety Boots 17448 10/24/13 10/24/13

Frank Jaromin - Safety Boots 17448 10/24/13 10/24/13

Christopher Kubala - Safety Boots 17448 10/24/13 10/24/13

Aubrey Smith - Safety Boots 17448 10/24/13 10/24/13

Tristan Cisco - Safety Boots 17448 10/24/13 10/24/13




CheckDate

JEDate


10/15/13 Mileage reimbursement PETS Meeting 17450 10/24/13 10/24/13

Tristan Cisco - Business Cards 17451 10/24/13 10/24/13

Self Seal Window Envelope - Municipal Court 17451 10/24/13 10/24/13

10/11-11/10 170 N Preston Rd Suite 50 Satellite 17452 10/24/13 10/24/13

November 2013 101 Dylan Dr Suite D Rent 17453 10/24/13 10/24/13

Rusto Gloss, 4-1/2 Wheel 17454 10/24/13 10/24/13

5 Gal Metal Yellow, UI-50FS Type 1 5 Gal 17454 10/24/13 10/24/13

NPI Redwood Tan 17454 10/24/13 10/24/13

Waterous Pacer 5-1/4 Main Valve Rep 17455 10/24/13 10/24/13

Caution Blue Paint, Wire Flag Blue 17455 10/24/13 10/24/13

205092 Diagnostic Service 17456 10/24/13 10/24/13

5LB HTH Chlorine 17457 10/24/13 10/24/13

James Rodriguez - Jeans 17459 10/24/13 10/24/13

Christian Alejos - Jeans 17459 10/24/13 10/24/13

Moises Galvez - Jeans 17459 10/24/13 10/24/13

Joseph Whiteman - Jeans 17459 10/24/13 10/24/13

Travis Kvaal - Jeans 17459 10/24/13 10/24/13

Tony Ortega - Jeans 17459 10/24/13 10/24/13

Jessie Humphries - Jeans 17459 10/24/13 10/24/13

Jose Zarate - Jeans 17459 10/24/13 10/24/13

Luis Galvez - Jeans 17459 10/24/13 10/24/13




CheckDate

JEDate

Glenn soike - Jeans 17459 10/24/13 10/24/13

Manuel Parga - Jeans 17459 10/24/13 10/24/13

Chris Kubala - Jeans 17459 10/24/13 10/24/13

Aubrey Smith - Jeans 17459 10/24/13 10/24/13

Rain Jacket W/ Hood Lime Yellow, Waders 17460 10/24/13 10/24/13

August - September 2013 Interm Finance Director Services 17461 10/24/13 10/24/13

West Side Utilities - Professional Services Through 9/15/13 17462 10/24/13 10/24/13

West Side Utilities - Professional Services Through 9/15/13 17462 10/24/13 10/24/13

Meter Boxes and Double Checks 17463 10/24/13 10/24/13

Exhaust Back Pressure Sensor, Replace EGR Valve, Fuel Fi 17464 10/24/13 10/24/13

Automotive Battery 17465 10/24/13 10/24/13

Annual Subscription Fee for period 10/1/13 to 9/30/14 17466 10/24/13 10/24/13

Reimbursement for Parking at TML Conference 17467 10/24/13 10/24/13

Crosscheck Plus 96 oz. 17468 10/24/13 10/24/13

10/7/13 Procurement Card Statement 17469 10/24/13 10/24/13











CheckDate

JEDate


























CheckDate

JEDate











Temp Hydrant Deposit Refund #70207328 17470 10/24/13 10/24/13


Temp Hydrant Deposit Refund # 3719203 17472 10/24/13 10/24/13

Roller Repair 17473 10/24/13 10/24/13

November 2013 Unit 845 Rent 17474 10/24/13 10/24/13

Greeting Cards 17475 10/24/13 10/24/13

1x11x24 GA SQ Tube 17476 10/24/13 10/24/13

10/17/13 Court Session 17477 10/24/13 10/24/13


Motor Oil 17479 10/24/13 10/24/13

Motor Oil, Oil Filters 17479 10/24/13 10/24/13

Wire USB Mouse 17480 10/24/13 10/24/13




CheckDate

JEDate

Switching Power Adaptor Fits Dell Sound Bar Speakers 17480 10/24/13 10/24/13

September IT Overage 17480 10/24/13 10/24/13

September Overage and Equipment Purchases 17480 10/24/13 10/24/13

Switching Power Adaptor - Sound Bar Speakers 17480 10/24/13 10/24/13

September 2013 Legal Fees 17481 10/24/13 10/24/13

Umpire Fees for Softball Games 17482 10/24/13 10/24/13

Socket Set 17483 10/24/13 10/24/13

Wiper Blades 17483 10/24/13 10/24/13

Motor Oil, Wiper Blades, Air filters Oil Filters 17483 10/24/13 10/24/13


Max Aerosol Pink 12/CS 17484 10/24/13 10/24/13

Max Aerosol Pink 12/CS 17484 10/24/13 10/24/13

Executive Chairs, Desk Shell, Wood Center Drawer, Install 17485 10/24/13 10/24/13




Court Office Cleaning 108 W Broadway 17486 10/24/13 10/24/13


Office Cleaning EDC 17486 10/24/13 10/24/13

October 2013 170 N Preston Rd Suite 50 Rent 17487 10/24/13 10/24/13

Ord # 13-47 (2),13-48 (2) 17488 10/24/13 10/24/13

2012 GO Bond 12-03 Hays Rd - 3rd and Final Payment 17489 10/24/13 10/24/13




CheckDate

JEDate

AutoCAD License 17490 10/24/13 10/24/13

Pledge, Center Pull Paper, Towels, Windex, Swiffer Wet Jet, 17492 10/24/13 10/24/13

Outdoor Literature Box, Labels, Fine Point Makers, Sharpie 17492 10/24/13 10/24/13

Business Card Holder, Waste Basket, Recycle Container, Hi 17492 10/24/13 10/24/13

Copy Paper 17492 10/24/13 10/24/13

Screen Filter, Sign Holder, File Folders 17492 10/24/13 10/24/13

Heavy Duty Date Stamps 17492 10/24/13 10/24/13

Binder Clips, Thermal Cal Tape, Labels, Post It Notes, Lett 17492 10/24/13 10/24/13

Tape Dispenser, Mouse Pad, Staple Remover, Post It Note 17492 10/24/13 10/24/13

Staple Remover 17492 10/24/13 10/24/13

Slant View Binder 17492 10/24/13 10/24/13

Label Tape, Staples, Tape, Copy Paper 17492 10/24/13 10/24/13

Laebl Tape, Wite-out, 11x17 Copy paper, Writing Pads 17492 10/24/13 10/24/13

Paper Towels, Toilet Paper, Water 17492 10/24/13 10/24/13

File FOlders, Hanging File Folders, Legal Folders, Post It 17492 10/24/13 10/24/13

Comp Books 17492 10/24/13 10/24/13

USB Hub 17492 10/24/13 10/24/13

Steri Safe Quarterly Service 17493 10/24/13 10/24/13

Software Lease, Setup and Training 17494 10/24/13 10/24/13

Software Lease, Setup and Training - Credit 17494 10/24/13 10/24/13

Purchase Card Setup and Training 17494 10/24/13 10/24/13

Annual Software Lease Purchase Card and Requisitions 17494 10/24/13 10/24/13




CheckDate

JEDate

10/8/13 510 E Third St Mowing 17495 10/24/13 10/24/13

10/8/13 206 W First St Mowing 17495 10/24/13 10/24/13

10/12/13 300 S McKinley Mowing 17495 10/24/13 10/24/13

November 2013 108 & 110 Broadway Rent 17496 10/24/13 10/24/13

November 2013 108 & 110 Broadway Rent 17496 10/24/13 10/24/13

11/3-12/2 110 Dylan Dr Internet Service 17497 10/24/13 10/24/13

FY2013-14 Administrative Fees 17498 10/24/13 10/24/13

Interest Cost for Doe Branch Plant 17498 10/24/13 10/24/13

Reimbursement for Drink Senior Event 17499 10/24/13 10/24/13

9/16-9/20 Per Diem Plans Examiner Training 17500 10/24/13 10/24/13

Stacy Herin Hotel for EMD class 17502 10/28/13 10/28/13

MIG Welding Cart Radnor 17503 11/01/13 11/01/13

9/18-10/16 110 W Broadway Gas 17504 11/01/13 11/01/13

9/18-10/16 108 W Broadway Gas 17504 11/01/13 11/01/13

9/18-10/16 109A S Main Gas 17504 11/01/13 11/01/13

October 2013 Cellular Service 17505 11/01/13 11/01/13










CheckDate

JEDate











10/17-11/16 Internet Max Plus 17506 11/01/13 11/01/13

10/9-10/11 Mileage and Per Diem TML 2013 17507 11/01/13 11/01/13



Pest Control Services - Police Dept 17508 11/01/13 11/01/13

Town Council Name Plate 17509 11/01/13 11/01/13

Liz McDonald - Name Plate 17509 11/01/13 11/01/13

Diesel Engine Diagnosis and Repair 17510 11/01/13 11/01/13

Herrin, Signor, Cisco, Bulla, McDonald Drug Screening 17511 11/01/13 11/01/13







CheckDate

JEDate


Interlocal Law Enforcement Services Agreement for Child 17512 11/01/13 11/01/13

Liz McDonald Business Cards 17513 11/01/13 11/01/13

Joel Huff Business Cards 17513 11/01/13 11/01/13

Simple Seal Window Envelopes W/ Town Logo 17513 11/01/13 11/01/13

Lauri Weddle Business Cards 17513 11/01/13 11/01/13

October 2013 Electric Usage 17515 11/01/13 11/01/13









10/10-11/09 110 W Broadway Satellite 17516 11/01/13 11/01/13

10/17-11/16 101 S Main Satellite 17516 11/01/13 11/01/13





Turface Quick Dry 50lb, 1-PC 9 in Catch Base,Grate Green 17519 11/01/13 11/01/13




CheckDate

JEDate

Uflex Fertilizer 17519 11/01/13 11/01/13

Hardwood Mulch 17519 11/01/13 11/01/13


11/1-1/31 Frontier Baseball Alarm Monitoring 17521 11/01/13 11/01/13

11/1-1/31 Windmill Playground Alarm Monitoring 17521 11/01/13 11/01/13

11/1-1/31 Frontier Soccer Alarm Monitoring 17521 11/01/13 11/01/13

D13-0052 Overpayment Reimbursement 17522 11/01/13 11/01/13

Unit 1302 Vehicle Inspection 17523 11/01/13 11/01/13

Cooling System Pressure Test, Complete Vehicle Inspectio 17523 11/01/13 11/01/13

Cooling System Pressure Test, Cooling System Repair, Th 17523 11/01/13 11/01/13

Unit 801 Oil Change and Vehicle Inspection 17523 11/01/13 11/01/13

Unit 902 Vehicle Inspection and Replace Alternator/Genera 17523 11/01/13 11/01/13

HRPI 161 5 1/4' Main Valve Rep Kit F/WB67 Pacer 17524 11/01/13 11/01/13

Hand Pump W/72" Hose 17524 11/01/13 11/01/13

Oct 13 - Sept 14 Hosting and Maint. Code of Ordinances 17525 11/01/13 11/01/13

X-Large Lime Raincoat 17526 11/01/13 11/01/13

Travis Kvaal Jeans 17527 11/01/13 11/01/13

1" Meter Couplings 17528 11/01/13 11/01/13

Meter Couplings and Meter Parts 17528 11/01/13 11/01/13

Electrical for conference room, kitchen and bays. 17529 11/01/13 11/01/13

Purpose Trigger 32oz, 15 Piece multi brush set, titanium dri 17529 11/01/13 11/01/13

08-03 First and Coit - 250ft box JLQ20 17529 11/01/13 11/01/13




CheckDate

JEDate

Slide Action Bolt, Univ Air Fill Hand Truck Tire 17529 11/01/13 11/01/13

Spray Paint Red 17529 11/01/13 11/01/13

Shop Towels, Duct Tape 17529 11/01/13 11/01/13

Drill Set, Shank Pilot Drill Bits, Driving Kit, Premium Direct 17529 11/01/13 11/01/13

Brown Banana Tape, Garage Lubricant Kit 17529 11/01/13 11/01/13

Zinc Quick Link, Swivel Eye Snap, Plastic Step Stool 17529 11/01/13 11/01/13

457 Plan Contributions Pay Date 11/01/2013 17530 11/01/13 11/01/13

1092688 Tire Package, Mounting and Balancing 17531 11/01/13 11/01/13

1018940 Tire Repair 17531 11/01/13 11/01/13

859830 Safety Inspection 17531 11/01/13 11/01/13

1092709 Alignement 17531 11/01/13 11/01/13

12V 100AH SLA Flag Battery - School Zone Flashers 17532 11/01/13 11/01/13

Books 17533 11/01/13 11/01/13

Three way Selective 2.5Gal, Lesco 90/10 Non-Ionic Surfact 17534 11/01/13 11/01/13

2013 Property Tax from First & Coit Land Acquisition 17535 11/01/13 11/01/13

2013 Property Tax from First & Coit Land Acquisition 17535 11/01/13 11/01/13

10/9-10/11 Mileage Reimbursement TML 2013 17536 11/01/13 11/01/13

November 2013 Unit 842, 844 Rent 17537 11/01/13 11/01/13


10/18-10/24 Parking and Per Diem IACP Conference 17539 11/01/13 11/01/13

McFarlin and Mchone Vest A3A Ballistics 17540 11/01/13 11/01/13

November 2013 Monthly Managed Service Agreement 17541 11/01/13 11/01/13




CheckDate

JEDate




Softball Games Umpire Fee 17543 11/01/13 11/01/13

October 2013 Water Service Monthly Minimum 17544 11/01/13 11/01/13

Optum HSA Contributions Pay Date 11/01/2013 17545 11/01/13 11/01/13

Sept 2013- August 2014 Digital Library Participation 17546 11/01/13 11/01/13

Battery and Terminal Protectors for Generator at 1500 First 17547 11/01/13 11/01/13

System Test on Generator at 121 W Broadway 17547 11/01/13 11/01/13






Chambers Office Cleaning 17549 11/01/13 11/01/13




6x6x10 Cedar Rough Posts 17550 11/01/13 11/01/13


10/13-11/12 110 W Broadway Alarm Monitoring 17552 11/01/13 11/01/13

Desk, Hutch and File 17553 11/01/13 11/01/13




CheckDate

JEDate

Smart 911 Annual License for 10/28/13 to 10/27/14 17554 11/01/13 11/01/13

Set up fee for Smart 911 17554 11/01/13 11/01/13

Cups and Kleenex 17555 11/01/13 11/01/13

Toilet Paper, Water 17555 11/01/13 11/01/13

Groceries 17555 11/01/13 11/01/13

Groceries 17555 11/01/13 11/01/13

Febreeze and Water 17555 11/01/13 11/01/13

Power Towels, Water, Febreeze 17555 11/01/13 11/01/13

Cookie and Smart Mix for Open House 17555 11/01/13 11/01/13

Building Supplies, Paper Towels, Trash Bags, Toilet Paper 17555 11/01/13 11/01/13

Design Racetrac Water Line 17556 11/01/13 11/01/13

Clear Labels 17557 11/01/13 11/01/13

Heavy Duty Binders, Flash Drive, Sheet Protectors 17557 11/01/13 11/01/13

Hanging File Folder, Sharpies, Post It Notes, Paper 17557 11/01/13 11/01/13

Envelopes, CD Envelope, Brochure Golder, Business Card 17557 11/01/13 11/01/13

Marty Nevil - Instructor CPR Course 17558 11/01/13 11/01/13

Year Long Ad in Magazine Summer/Fall 2013 17559 11/01/13 11/01/13

TexShare Databases Participation 2014 17560 11/01/13 11/01/13

Message Board Trailer 17561 11/01/13 11/01/13

November 2013 General PR Work 17562 11/01/13 11/01/13

Barrett Morris Hotel Stay Nov 3- Nov 15 17563 11/01/13 11/01/13

Advance Per Diem Training Nov 4 -15 17564 11/01/13 11/01/13




CheckDate

JEDate

October 2013 Employee Premiums 17565 11/08/13 11/08/13

Replace Clutch and Deck Height Adjustment Knobs 17566 11/08/13 11/08/13

Stacy Herrin Psychological Session 17567 11/08/13 11/08/13

2013 Christmas Festival - Ice Skating Rink 17568 11/08/13 11/08/13

TCFP Fire Officer Testing Reimbursement 17569 11/08/13 11/08/13


Council Plates 17571 11/08/13 11/08/13

Pavillion Deposit Refund PV13-0057 17572 11/08/13 11/08/13

205092 Clutch Pedal Replacement 17573 11/08/13 11/08/13

Sept Debit Card Fees and Oct Participant Fees 17574 11/08/13 11/08/13



Annual service agreement with DFW Communications 17576 11/08/13 11/08/13

Crane Truck Service Charge and Technician 17577 11/08/13 11/08/13

Consultant Fees 17578 11/08/13 11/08/13

Cotter Pin, 12" Natreleaseabletie 17579 11/08/13 11/08/13

2" Hymax Cplg 2.10-3.03 17580 11/08/13 11/08/13

Lower Pressure Plan Water Supply Evaluation Through 9/3 17581 11/08/13 11/08/13

Vertical 37 Gal Tank 17582 11/08/13 11/08/13

October 2013 EDC Membership Dues 17583 11/08/13 11/08/13

10/29-11/1 EMD Training Class Mileage Reimbursement 17584 11/08/13 11/08/13

1092687 Full Service Oil Change 17585 11/08/13 11/08/13




CheckDate

JEDate

1050914 Tire Package - Mounting and Disposal 17585 11/08/13 11/08/13

Dylox Insecticide 30lb 17586 11/08/13 11/08/13

October 2013 Employee Pre Paid Legal Premiums 17587 11/08/13 11/08/13

10/24 Mowing Property Easements 17588 11/08/13 11/08/13

10/24 Mowing Property Easements 17588 11/08/13 11/08/13

Deposit Snow Party Chistmas Festival 17589 11/08/13 11/08/13

08-03 First and Coit - Guardian Speed "F" 17590 11/08/13 11/08/13


November 2013 Sewer Minimum 17592 11/08/13 11/08/13

November 2013 UEFI Minimum 17592 11/08/13 11/08/13

YE Billing Adjustment 12-13 Wastewater Credit 17592 11/08/13 11/08/13

YE Billing Adjustment 12-13 Sewer 17592 11/08/13 11/08/13

Credit Midback Chair 670260766001 17593 11/08/13 11/08/13

Proclick Spine, Copy Paper, Profile Pen 17593 11/08/13 11/08/13

Sample Pen 17593 11/08/13 11/08/13

Name Badges, Pens, HP Ink, Photo Ink, Sharpie Markers 17593 11/08/13 11/08/13

Generator Maint. 401 S Craig Rd 17594 11/08/13 11/08/13









CheckDate

JEDate


November 2013 170 N Preston Rd Suite 50 Rent 17596 11/08/13 11/08/13

October 2013 Residential and Commercial Toter Service 17597 11/08/13 11/08/13

October 2013 Dumpster Service 17597 11/08/13 11/08/13




October 2013 Health Inspections 17599 11/08/13 11/08/13

November 2013 Employee Life Insurance Premiums 17600 11/08/13 11/08/13

















CheckDate

JEDate





Panisonic Refurbished Toughbooks 17601 11/08/13 11/08/13

TCFP Fire Officer II Certification - Stuart Blasingame 17602 11/08/13 11/08/13

Driver Operator and Fire Instructor Application Fee 17603 11/08/13 11/08/13

8/4/13-8/3/14 Robert Winningham Membership Dues 17604 11/08/13 11/08/13

10/1/13-9/30/14 Sam Blatt Membership Dues 17604 11/08/13 11/08/13

October 2013 Retirement Contributions 17605 11/08/13 11/08/13

October Preston to Tollway Mowing 17606 11/08/13 11/08/13









TMCC Program Books - Carol Myers 17609 11/08/13 11/08/13

October 2013 Telephone Cost Savings Percentage 17610 11/08/13 11/08/13

October 2013 Copier Usage Charge 17611 11/08/13 11/08/13




CheckDate

JEDate


Bauer UN2-13H Air Sample for Lab Analysis 17612 11/15/13 11/15/13


Shirt Embroidery 17614 11/15/13 11/15/13




Matt Richardson Desk and Name Plate 17615 11/15/13 11/15/13

October 2013 Legal Fees - Retainer 17617 11/15/13 11/15/13

October 2013 Legal Fees - Town Council 17617 11/15/13 11/15/13

October 2013 Legal Fees - Town Manager 17617 11/15/13 11/15/13

October 2013 Legal Fees - Town Secretary 17617 11/15/13 11/15/13

October 2013 Legal Fees - Finance 17617 11/15/13 11/15/13

October 2013 Legal Fees - Municipal Court 17617 11/15/13 11/15/13

October 2013 Legal Fees - Engineering 17617 11/15/13 11/15/13

October 2013 Legal Fees - Engineering/Parks 17617 11/15/13 11/15/13

October 2013 Legal Fees - Engineering/Code Enforcement 17617 11/15/13 11/15/13

October 2013 Legal Fees - Engineering/Planning 17617 11/15/13 11/15/13

October 2013 Legal Fees - Planning 17617 11/15/13 11/15/13

October 2013 Legal Fees - Police 17617 11/15/13 11/15/13

October 2013 Legal Fees - Code Enforcement 17617 11/15/13 11/15/13

Advanced PIO Training - Communicating in Crisis 17618 11/15/13 11/15/13




CheckDate

JEDate

Travel Reimbursement NPI National Annual Conference 17619 11/15/13 11/15/13

Travel Reimbursement NPI National Annual Conference 17619 11/15/13 11/15/13

Matt Richardson - Business Cards 17620 11/15/13 11/15/13

I-Trakit License and Implemetation 17621 11/15/13 11/15/13

Clear Glossy Labels, Date Due Slips, Book Jackets, Label Pe17622 11/15/13 11/15/13

October 2013 Utility Statement Printing and Postage 17623 11/15/13 11/15/13

October 2013 Utility Statement Printing and Postage 17623 11/15/13 11/15/13





14 Pc SAE Socket Set 17626 11/15/13 11/15/13

USS F/W 1"Z 17626 11/15/13 11/15/13

Med Top Cowhide Gloves 17626 11/15/13 11/15/13


Yellow 31 Bckt Warning 17626 11/15/13 11/15/13

Unit 701 Complete Vehicle Inspection - Power Outlet Repai 17627 11/15/13 11/15/13

8" Water System Parts 17628 11/15/13 11/15/13

VB Body Domestic, VB Lid Only Domestic 17628 11/15/13 11/15/13

8" MJ Cap, Valve Box Screw, 8" Star Grip MY Rest PVC, 8 17628 11/15/13 11/15/13

November 2013 Monthly Operating Agreement 17629 11/15/13 11/15/13

Raincoats 17630 11/15/13 11/15/13




CheckDate

JEDate

Raincoats 17630 11/15/13 11/15/13

Raincoats 17630 11/15/13 11/15/13

Raincoats 17630 11/15/13 11/15/13

Raincoats 17630 11/15/13 11/15/13

Travis Kvaal - Jacket 17632 11/15/13 11/15/13

Aubrey Smith - Vest 17632 11/15/13 11/15/13

Chris Kubala - Vest 17632 11/15/13 11/15/13

Glenn Soike - Jacket 17632 11/15/13 11/15/13

Luis Galvez - Jacket 17632 11/15/13 11/15/13

Jose Zarate - Jacket and Overalls 17632 11/15/13 11/15/13

Tony Ortega - Jacket 17632 11/15/13 11/15/13

Jessie Humphries - Jacket Hoody 17632 11/15/13 11/15/13

James Rodriguez - Hooded Coat 17632 11/15/13 11/15/13

Joseph Whiteman - Vest 17632 11/15/13 11/15/13

Christian Alejos - Jacket MNS Shell 17632 11/15/13 11/15/13

Mosies Glavez - Hooded Coat 17632 11/15/13 11/15/13

Moises Galvez - Overall Uniform 17632 11/15/13 11/15/13


Books 17634 11/15/13 11/15/13

Per Diem Reimbursement 17635 11/15/13 11/15/13


National Public Safety Dispatcher Selection Inventory 17637 11/15/13 11/15/13




CheckDate

JEDate

Pavillion Rental Deposit Refund PV13-059 17638 11/15/13 11/15/13


Fuel Pump, Screw and Gasket 17640 11/15/13 11/15/13

October 2013 Contract Fee 17641 11/15/13 11/15/13

11/7/13 Court Session 17642 11/15/13 11/15/13

Halogen Lamp 17643 11/15/13 11/15/13

Lubricant 17644 11/15/13 11/15/13

Stuart Blasingame - Annual Physical 17645 11/15/13 11/15/13



9/1-10/31 A-Shift Volunteer Per Diem 17648 11/15/13 11/15/13

Postage Machine Toner Cartridges 17649 11/15/13 11/15/13


EDC - Office Cleaning 17650 11/15/13 11/15/13


EDC - Office Cleaning 17650 11/15/13 11/15/13

Fire Assoc Dues Pay Date 11/15/2013 17651 11/15/13 11/15/13

FREIGHT (IN AND OUT) 17652 11/15/13 11/15/13

ONE WEEK RENTAL OF CASE 865B MOTORGRADER WI 17652 11/15/13 11/15/13

12 Tab Binder, Expo Markers, Insertable Tab Divider 17653 11/15/13 11/15/13

3-Hole Punch, Clipboard, Heavy Duty View Binder, Staple 17653 11/15/13 11/15/13

Paper Towels, Dust Off, Vacuum Bags, Batteries, CD and DV17653 11/15/13 11/15/13




CheckDate

JEDate

11/06-12/05 407 E First Pro Internet 17654 11/15/13 11/15/13

10/21 510 E Third St Mowing 17655 11/15/13 11/15/13

10/25 303 S Parvin Mowing 17655 11/15/13 11/15/13

10/29 2901 Lakeview Dr Mowing 17655 11/15/13 11/15/13

Collision Reconstruction Training 17656 11/15/13 11/15/13

Playwood Large Lollitops 17657 11/15/13 11/15/13

Website Updates - Admin, Library, Water Conservation 17658 11/15/13 11/15/13

Website Updates - Admin, Library, Water Conservation 17658 11/15/13 11/15/13


Splash Pad Rules Sign 17660 11/15/13 11/15/13

Splash Pad Sign 17660 11/15/13 11/15/13

TV Inpsection of Live Sewer 17661 11/15/13 11/15/13

Vactor Clean of Lift Station 17661 11/15/13 11/15/13

October 2012-October 2013 Mileage Reimbursement 17662 11/15/13 11/15/13

Diesel Starter Switch for Hale HPX BD 17663 11/15/13 11/15/13

Baseball DVD's 17664 11/15/13 11/15/13


10/17-11/14 110 W Broadway Gas 17666 11/22/13 11/22/13




November 2013 Telephone Service 17667 11/22/13 11/22/13




CheckDate

JEDate














11/5-12/4 Data Services 17668 11/22/13 11/22/13

11/5-12/4 Data Services 17668 11/22/13 11/22/13

11/5-12/4 Data Services 17668 11/22/13 11/22/13

11/5-12/4 101 S Main 1544 Kbps 17668 11/22/13 11/22/13

November 2013 Long Distance 17669 11/22/13 11/22/13

November 2013 Long Distance 17669 11/22/13 11/22/13

November 2013 Cellular Service 17670 11/22/13 11/22/13






CheckDate

JEDate


November 2013 Wireless Service for Ipads 17670 11/22/13 11/22/13












Steven Signor - Wall Plate 17671 11/22/13 11/22/13


All Climate Motor Oil 17673 11/22/13 11/22/13

October 2013 Hazardous Waste 17674 11/22/13 11/22/13

November 2013 Monthly Usage Trakit 17675 11/22/13 11/22/13

October 2013 Permits Issued 17675 11/22/13 11/22/13

November 2013 Electric Usage 17676 11/22/13 11/22/13






CheckDate

JEDate








11/11-12/10 170 N Preston Rd Ste 50 Satellite 17677 11/22/13 11/22/13

Fire Boots W/ Removeable Zipper 17678 11/22/13 11/22/13

December 2013 101 Dylan Dr Suite D Rent 17679 11/22/13 11/22/13

ERCOT Membership for 2014 17680 11/22/13 11/22/13

4 PVC 45 ELL SS 17681 11/22/13 11/22/13


899210 Engine Diagnostic Service - Replace Ignition Coil 17684 11/22/13 11/22/13

Ground Storage Tank and Pump Expansion Through 9/30/ 17685 11/22/13 11/22/13

Upper Plan Water Line Design Through 9/30/13 17685 11/22/13 11/22/13



Manuel Parga - Jacket 17687 11/22/13 11/22/13

Water Block Filter, Galv Nipple, Elbow, Piston Hand Pump 17687 11/22/13 11/22/13

2013 Christmas Festival Entertainment 17688 11/22/13 11/22/13

Refund Permit P13-0049 Project Cancelled 17689 11/22/13 11/22/13




CheckDate

JEDate

1122222 State Inspection 17690 11/22/13 11/22/13

Oil 5.2 oz 2-Cycle Lesco 17691 11/22/13 11/22/13

17692 11/22/13 11/22/13























CheckDate

JEDate


























CheckDate

JEDate










Extended Warranty Mobile Vision Backend Solution EMA 17693 11/22/13 11/22/13

December 2013 Unit 842, 844 Rent 17694 11/22/13 11/22/13

December 2013 Unit 845 Rent 17694 11/22/13 11/22/13

Nitrate Testing 17695 11/22/13 11/22/13

Mileage Reimbursement Mandatory Regional Meeting 17696 11/22/13 11/22/13

Sandblast Waterpark Areas of Stained Concrete 17697 11/22/13 11/22/13

Phone Programming 17698 11/22/13 11/22/13

Permit Tech Chapter Dues - Organization Membership 17699 11/22/13 11/22/13



Umpire Fees 17701 11/22/13 11/22/13

Commercial Propane Delivery 17702 11/22/13 11/22/13

Reimbursement for NFA Airfare 17703 11/22/13 11/22/13




CheckDate

JEDate

Generator Troubleshooting and Repair 1500 E First St 17704 11/22/13 11/22/13

Accounting Services Through 10/31/2013 17705 11/22/13 11/22/13

10/01-10/31 C-Shift Per Diem 17706 11/22/13 11/22/13





Champers Office Cleaning 108 W Broadway 17707 11/22/13 11/22/13



Police Dept - Office Cleaning 121 W Broadway 17707 11/22/13 11/22/13






Planning Dept - Office Cleaning 17708 11/22/13 11/22/13


Inspection Dept - Office Cleaning 17708 11/22/13 11/22/13

Admin Cleaning of EDC Building 11/22/13 17709 11/22/13 11/22/13

EDC Office Cleaning 11/22/13 17709 11/22/13 11/22/13

Admin cleaning of EDC building on 11/27/13 17710 11/22/13 11/22/13




CheckDate

JEDate

EDC Office Cleaning on 11/27/2013 17710 11/22/13 11/22/13

11/7/13-11/8/13 Natalee Warren EMD Training 17711 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

10/01-10/31 Fuel Purchases 17712 11/22/13 11/22/13

Design First Street and Coit Rd 17713 11/22/13 11/22/13

Design Racetrac Water Line - Construction Administration 17714 11/22/13 11/22/13

Date stamp, tab dividers, expo markers 17716 11/22/13 11/22/13

Deskpad, Center Pull Towels, Cal Ribbon, Self Ink Stamp, 17716 11/22/13 11/22/13

Selk Inking Stamp 17716 11/22/13 11/22/13

Notary Seal Stamp 17716 11/22/13 11/22/13

Label Tape, Sharpie Pens, Binders 17716 11/22/13 11/22/13

Toilet Paper, Facial Tissue, Scissors, Toilet Cleaner, Pens 17716 11/22/13 11/22/13

White Ham Bond 17716 11/22/13 11/22/13

Letter Storage Boxes 17716 11/22/13 11/22/13

Tape Dispenser, Desk Shelf, Office Organizer, CD Sleeves 17716 11/22/13 11/22/13




CheckDate

JEDate

Cubix Hansen Chery 48in Desk 17716 11/22/13 11/22/13

Desk Pad - 12 Month 17716 11/22/13 11/22/13

Hanging File Folders 17716 11/22/13 11/22/13

Center Pull Paper Towels 17716 11/22/13 11/22/13

Monthly Wall Calendars 17716 11/22/13 11/22/13

Flash Drives, Focus Notes 17716 11/22/13 11/22/13

Heavy Duty Trip Wall Let/Leg 12pk 17716 11/22/13 11/22/13

Storage Boxes Letter 12pk 17716 11/22/13 11/22/13

Post It Notes, Paper Clips, Paper, Hanging Folders, Pens 17716 11/22/13 11/22/13

Bottled Water 17716 11/22/13 11/22/13

Mesh Letter Tray, Mesh Deep Drawer Organizer, Copy Pap 17716 11/22/13 11/22/13

Note Pads 17716 11/22/13 11/22/13

Heater Fans 17716 11/22/13 11/22/13

Trash Bags 17716 11/22/13 11/22/13

Staples Remover, P-Touch Tape 17716 11/22/13 11/22/13

06-05 First and Coit Street Median 17717 11/22/13 11/22/13

Court Rent 110 W Broadway Ste 2 17718 11/22/13 11/22/13

Court Rent - 108 W Broadway 17718 11/22/13 11/22/13

5 CPR/AED Certification Cards 17719 11/22/13 11/22/13

Fire Extinguisher Inspection 17720 11/22/13 11/22/13

Fire Extinguisher Inspection and Suppression System Maint 17720 11/22/13 11/22/13

Fire Extinguisher Replacement 17720 11/22/13 11/22/13




CheckDate

JEDate

12/3-1/2 110 Dylan Dr Internet Service 17721 11/22/13 11/22/13

5/8" Flex Base 17722 11/22/13 11/22/13


10/1/13-9/30/14 TX COMB TAX & REV CO0 16 Admin Fee 17724 11/22/13 11/22/13

10/1/13-9/30/14 TX GORIB SER 2011 Admin Fees 17724 11/22/13 11/22/13

Blanket PO for Landscape Service through December 2013 17725 11/22/13 11/22/13

Portable Toilets - Craig St & Preston Rd 17726 11/22/13 11/22/13

Portable Toilets - 800 Somerville Dr 17726 11/22/13 11/22/13

Fuel Purchases Through 11/06/2013 17727 11/22/13 11/22/13

Commercial AC Repair 110 W Broadway 17728 11/27/13 11/27/13

10/17-11/15 109A S Main Gas 17729 11/27/13 11/27/13

10/15-11/15 401A S Craig Gas 17729 11/27/13 11/27/13

Police Pest Control Services 17731 11/27/13 11/27/13

Fire Pest Control Services 17731 11/27/13 11/27/13

October 2013 Legal Fees - Human Resources 17732 11/27/13 11/27/13

7/22-11/9 Mileage Reimbursement - Town Driving 17733 11/27/13 11/27/13


Custer Road Pump Station Improvements - Retainage 17734 11/27/13 11/27/13

Matt Richardson - Pre Employement Drug Screening 17735 11/27/13 11/27/13

2014 1st Quarter Payment 17736 11/27/13 11/27/13

Oct Debit Card Fees and Nov Participant Fees 17737 11/27/13 11/27/13

9/19-10/18 1500 E First St Electric and Gas 17738 11/27/13 11/27/13




CheckDate

JEDate


Progress Biling for Financial Statement Audit FY13 17739 11/27/13 11/27/13

Deposit - Strolling Magic Christmas Festival 17740 11/27/13 11/27/13

11/17-12/16 101 S Main St Satellite 17741 11/27/13 11/27/13





November 2013 Vision Insurance Premiums 17744 11/27/13 11/27/13

Printed Poster and Vinyl Banners 17745 11/27/13 11/27/13

Meter and Fire Hose Gaskets and Coupler Washers 17746 11/27/13 11/27/13

Orange Safety Fencing 17746 11/27/13 11/27/13

Roberto Alejos Large Jacket and Mens Boots 17747 11/27/13 11/27/13

Jose Barcenas - Work Boots 17747 11/27/13 11/27/13

Amador Prado - Work Boots 17747 11/27/13 11/27/13

Kent Austin 9/1/13-8/31/14 Base Membership 17748 11/27/13 11/27/13

Key Schlage 17749 11/27/13 11/27/13

Step Ladder 17749 11/27/13 11/27/13

STD Pleat 3pk 17749 11/27/13 11/27/13

Carriage Bolts, Hex Nuts, Black Power Tool Cord 17749 11/27/13 11/27/13

HDX 39G Drawstring Black Set 17749 11/27/13 11/27/13

Metal DC Wheel 17749 11/27/13 11/27/13




CheckDate

JEDate

Quikrite Contrete Mix 17749 11/27/13 11/27/13

Sheathing, Padlock, Slotted Screwdriver, Plastic Rafter Sq 17749 11/27/13 11/27/13

Drain Spade, Combo Wrench, Graphite Hammer, Screwdriver17749 11/27/13 11/27/13

Splash Goggles, Female Coupler, Air Tool Oil, Combo Wre 17749 11/27/13 11/27/13


Equipment Support 17751 11/27/13 11/27/13

Kent Austin, Liz McDonald Background Checks 17752 11/27/13 11/27/13

Stacy Herrin Background Check 17752 11/27/13 11/27/13

Steve Signor Background Check 17752 11/27/13 11/27/13

10/1-11/21 Mileage Reimbursement - Town Driving 17753 11/27/13 11/27/13


Postage Refill and Service Charge 17755 11/27/13 11/27/13

Postage Refill and Service Charge 17755 11/27/13 11/27/13

Reimbursement for Shoes and Pants 17756 11/27/13 11/27/13

Fire Assoc Dues Pay Date 11/27/2013 17757 11/27/13 11/27/13

October 2013 Press Releases 17758 11/27/13 11/27/13

Unit 1001 Oil Change 17759 11/27/13 11/27/13

Minute Book, Tabs and Shipping 17760 11/27/13 11/27/13

Pens, Ivory Cover Stock 17761 11/27/13 11/27/13

October 2013 Employee Life Insurance Premiums 17762 11/27/13 11/27/13






CheckDate

JEDate
















TX Criminal Procedures Pamplet 2014 17763 11/27/13 11/27/13

08-03 First and Coit Work Completed Oct 2013 17764 11/27/13 11/27/13

08-03 First and Coit Work Completed Oct 2013 - Retainage 17764 11/27/13 11/27/13

November 2013 Employee Medical and Dental Premiums 17765 11/27/13 11/27/13

November 2013 Employee Medical and Dental Premiums 17765 11/27/13 11/27/13

October 2013 Lives Covered 17766 11/27/13 11/27/13

December 2013 General PR Work 17767 11/27/13 11/27/13




CheckDate

JEDate

Town Hall Lock Repair 17768 12/06/13 12/06/13

(8) Pallets Common 17769 12/06/13 12/06/13

Pallet Common 17769 12/06/13 12/06/13

10/15-11/15 407 E First St - Gas 17770 12/06/13 12/06/13

10/17-11/14 108 W Broadway St - Gas 17770 12/06/13 12/06/13



Wayne Snell - Wall Plate 17773 12/06/13 12/06/13

Park Board - Name Plates 17773 12/06/13 12/06/13

Laurie Weddle - Name Plate 17773 12/06/13 12/06/13

Final Payment Entertainment Christmas Festival 17774 12/06/13 12/06/13

Blanket PO for EMS Supplies 17775 12/06/13 12/06/13



Dec 2013 - Nov 2014 Annual Maint and Software 17776 12/06/13 12/06/13

West Side Utilities - Rain Event Inspections 17777 12/06/13 12/06/13




October 2013 Legal Fees - Parks 17778 12/06/13 12/06/13

Starter Assembly - Remove and Replace 17779 12/06/13 12/06/13

Oil and Oil filter 17779 12/06/13 12/06/13




CheckDate

JEDate

October 2013 - November 2013 Library Manager Services 17780 12/06/13 12/06/13

10/18-11/15 1500 E First St - Electric and Gas 17781 12/06/13 12/06/13

10/18-11/15 1500 E First St - Electric and Gas 17781 12/06/13 12/06/13

10/18-11/15 170 N Preston Rd Suite 50 - Electric and Gas 17781 12/06/13 12/06/13

10/18-11/15 170 N Preston Rd Suite 50 - Electric and Gas 17781 12/06/13 12/06/13

Racetrac Offsite Water Line 17782 12/06/13 12/06/13

Racetrac Offsite Water Line - Retainage 17782 12/06/13 12/06/13

1122168 Tire Package and Installation 17783 12/06/13 12/06/13

Q500T3/CL 130V RSC 118MM 17784 12/06/13 12/06/13

3M UR Connectors 17785 12/06/13 12/06/13

Unit 1101 Premium Oil Change 17786 12/06/13 12/06/13

Unit 1201 Oil Change 17786 12/06/13 12/06/13

2"x1" Brass Hex Bush No Lead, 2 Brass Oval Mtr Flg Lead 17787 12/06/13 12/06/13

6" Flg Acc Kit, MJ Regular Acc Less Gland, MJFX GV O/L 17787 12/06/13 12/06/13

Hydrant Parts and 6" Swivel Hydrant 90 C153 17787 12/06/13 12/06/13

664S 48" -60" Vlv Box Screw 17787 12/06/13 12/06/13

3/4" x500 CTS PE Tubing 200psi 17787 12/06/13 12/06/13

December 2013 Monthly Operating Agreement 17788 12/06/13 12/06/13


Grinding of 15 Reals 17790 12/06/13 12/06/13

West Side Utilities Pro Services Through Nov 2013 17791 12/06/13 12/06/13

West Side Utilities Pro Services Through Nov 2013 17791 12/06/13 12/06/13




CheckDate

JEDate

12V 18AH NB 17792 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Books 17793 12/06/13 12/06/13

Yearly Preventative Maintenance 17794 12/06/13 12/06/13

6' Green Privacy Slats 17795 12/06/13 12/06/13

Tournament Dark Green Turf MA 17796 12/06/13 12/06/13

PVC Fittings 17796 12/06/13 12/06/13

West Side Sewer Line 17797 12/06/13 12/06/13

West Side Sewer Line - Retainage 17797 12/06/13 12/06/13

West Side Sewer Line 17797 12/06/13 12/06/13

Fee for Collection of Property Tax 17798 12/06/13 12/06/13

Photo Booth - Christmas Festival 2013 17799 12/06/13 12/06/13

Furnish and Install 5lb Regulator to Generator 17800 12/06/13 12/06/13

Install Steel Pipe and Nipples 17800 12/06/13 12/06/13

Blown Snow in accordance with terms and conditions of Se 17801 12/06/13 12/06/13

Freight Charge 17801 12/06/13 12/06/13




CheckDate

JEDate

Town of Prosper Mural, Carrying Bag and Shipping 17802 12/06/13 12/06/13

11/21/2013 Court Session 17803 12/06/13 12/06/13

Credit Keri O'Bryan Alterations 17804 12/06/13 12/06/13

Kery O'Bryan Alterations 17804 12/06/13 12/06/13

Repair of Turnout Pants 17805 12/06/13 12/06/13

HP 146GB SAS Hard Drive 17806 12/06/13 12/06/13

TrippLite - Single Phase Basic PDU, Replacement Battery 17806 12/06/13 12/06/13

December 2013 Monthly Managed Service Agreement 17806 12/06/13 12/06/13




Vehicle Tolls 17808 12/06/13 12/06/13

Banner with Grommets Full Color 17809 12/06/13 12/06/13

Gasket Case Gear 17810 12/06/13 12/06/13

601 Fifth St - 30 Yd Trash 17811 12/06/13 12/06/13

48x24 inch Mahogony Bridge 17812 12/06/13 12/06/13

Phone Cases 17813 12/06/13 12/06/13

Membership Dues 17814 12/06/13 12/06/13

TV, Mount 17814 12/06/13 12/06/13

Groceries 17814 12/06/13 12/06/13

Batteries 17814 12/06/13 12/06/13

Water, Dial Complete, Cups, Vinegar 17814 12/06/13 12/06/13




CheckDate

JEDate

Coroplas Sign - Single Sided with Two Colors 17815 12/06/13 12/06/13

Coroplas Sign - Single Sided with Two Colors 17815 12/06/13 12/06/13

Final Payment - Stage and Sound System Christmas Festiv 17816 12/06/13 12/06/13

FY14 Water System Fee 17817 12/06/13 12/06/13

Annual Admin Fee for the Social Security Program 17818 12/06/13 12/06/13

Fire Extinguisher Testing 17819 12/06/13 12/06/13

Fire Extinguisher Testing and Replacement 17819 12/06/13 12/06/13

Carbon Dioxide Detector Testers 17819 12/06/13 12/06/13

11/01/13-10/31/14 TX TAX NOTES SER 2010 Admin Fees 17820 12/06/13 12/06/13

11/21-12/20 DCU Wireless 17821 12/06/13 12/06/13

11/21-12/20 DCU Wireless 17821 12/06/13 12/06/13

11/14-12/20 Wireless Text to 911 Phone 17821 12/06/13 12/06/13

November 2013 Telephone Cost Savings Percentage 17822 12/06/13 12/06/13

Programmable Tachometer 17823 12/06/13 12/06/13

November 2013 Employee Premiums 17824 12/13/13 12/13/13


Portable Toilet Rental - 2013 Christmas Festival 17826 12/13/13 12/13/13

Cops with a Clause Gift Cards 17827 12/13/13 12/13/13

Bauer UN2 Service and Repair 17828 12/13/13 12/13/13

Ashley Price - Fitness for Duty Psych Exam 17829 12/13/13 12/13/13

11/5-12/4 Mileage Request - Town Driving 17830 12/13/13 12/13/13

November 2013 Legal Fees - Finance 17831 12/13/13 12/13/13




CheckDate

JEDate

November 2013 Legal Fees - Municipal Court 17831 12/13/13 12/13/13

November 2013 - Legal Fees - Police 17831 12/13/13 12/13/13

November 2013 - Legal Fees - Human Resources 17831 12/13/13 12/13/13

Recreation Cord and Irrigation Tech - Drug Screening 17832 12/13/13 12/13/13

October 2013 Inmate Housing 17833 12/13/13 12/13/13

December 2013 Professional Health Services 17834 12/13/13 12/13/13

10/25-11/22 Electric 17835 12/13/13 12/13/13

10/25-11/22 Electric 17835 12/13/13 12/13/13

10/25-11/22 Electric 17835 12/13/13 12/13/13

10/25-11/22 Electric 17835 12/13/13 12/13/13

10/25-11/22 Electric 17835 12/13/13 12/13/13

2013 Employee Banquet Meals 17836 12/13/13 12/13/13

Morris and Jones Accident Investigation Training 17837 12/13/13 12/13/13

Blatt Business Cards 17838 12/13/13 12/13/13

1st QTR FY14 Local Support Revenue 17839 12/13/13 12/13/13

T-Shirt W/ Pockets 17840 12/13/13 12/13/13

Lift Station Maint. 17841 12/13/13 12/13/13

Final Payment Strolling Magic Christmas Festival 17842 12/13/13 12/13/13

Big Easy Wedge Kit and Carrying Case 17843 12/13/13 12/13/13

Alcohol Blood Test Kits 17844 12/13/13 12/13/13






CheckDate

JEDate







Unit 1101 Brake Service 17848 12/13/13 12/13/13

FY 2012 Annual Disclosure Report to NRMSIR & SID 17849 12/13/13 12/13/13

Programs for 380 Forum Event 17850 12/13/13 12/13/13

Fire Sprinkler Inpsection 17851 12/13/13 12/13/13

1" T10 Meters 17852 12/13/13 12/13/13

MTU POTTED TO METER 17852 12/13/13 12/13/13

1" T10 METER-LOOSE 17852 12/13/13 12/13/13

MTU-LOOSE 17852 12/13/13 12/13/13

Meter Couplings 17852 12/13/13 12/13/13

Swing Check Valve 17852 12/13/13 12/13/13

457 Plan contributions Pay Date 12/13/2013 17853 12/13/13 12/13/13

4th Qtr 2013 Benefit Consulting Fee 17854 12/13/13 12/13/13

Pocket Anti-Freeze 17855 12/13/13 12/13/13

SH289 Relocations - Moved Red Pressure Backflow Preven 17856 12/13/13 12/13/13

Mobile Data Computer Extended Maintenance Aagreement 17858 12/13/13 12/13/13

Mobile Vision Extended Maint Agreement 1/18/15-1/17/15 17858 12/13/13 12/13/13




CheckDate

JEDate

Mobile Vision Extended Maint Agreement 9/17/13-9/16/14 17858 12/13/13 12/13/13

Extended Maintenance Agreement 1/17/14-1/16/15 17858 12/13/13 12/13/13

Credit Mobile Data Computer Extended Maintenance Aagre 17858 12/13/13 12/13/13

Credit Mobile Vision Extend Maint Agreement 1/18/15-1/17 17858 12/13/13 12/13/13

Credit Mobile Vision Extended Maint Agreement 9/17/13-9/ 17858 12/13/13 12/13/13

Credit - Extended Maintenance Agreement 1/17/14-1/16/15 17858 12/13/13 12/13/13

November 2013 Contract Fee 17859 12/13/13 12/13/13


Marty Nevil Uniform Shirt & Alterations 17861 12/13/13 12/13/13


Replacement PC for Tristan Cisco 17863 12/13/13 12/13/13

December 2013 Sewer Minimum 17864 12/13/13 12/13/13

December 2013 UEFI Sewer Minimum 17864 12/13/13 12/13/13


401 S Craig St Generator Maintenance 17866 12/13/13 12/13/13




Chambers Office Cleaning 108 W Broadway 11/22/13 17867 12/13/13 12/13/13







CheckDate

JEDate



Police Dpt Office Cleaning 121 W Broadway 17867 12/13/13 12/13/13


Inspections Office Cleaning 17867 12/13/13 12/13/13

Chambers Office Cleaning 108 W Broadway 12/11 17867 12/13/13 12/13/13

Admin Office Cleaning at EDC Building 17867 12/13/13 12/13/13




Gasket Cover 17868 12/13/13 12/13/13

November 2013 Dumpster Service 17869 12/13/13 12/13/13

November 2013 Residential and Commercial Toter Service 17869 12/13/13 12/13/13


12/13/13-1/12/14 110 W Broadway Alarm Monitoring 17871 12/13/13 12/13/13

Fireworks Display, in accordance with terms and conditions 17872 12/13/13 12/13/13

Reimbursement - Gift Bag Supplies Employee Banquet 17873 12/13/13 12/13/13

11/7-11/26 Health Inspections 17874 12/13/13 12/13/13

Storage Boxes - Legal Size 17875 12/13/13 12/13/13

Expandable File FOlders, File Folders, Legal Divided Folder 17875 12/13/13 12/13/13

Expanding File Folders 17875 12/13/13 12/13/13

Bottled Water 17875 12/13/13 12/13/13




CheckDate

JEDate

Copy Paper 17875 12/13/13 12/13/13

Paper Towels, Hand Soap, Toilet Paper, Clorox Wipes 17875 12/13/13 12/13/13

Pink Eraser, Coffee, Label Tape 17875 12/13/13 12/13/13

Windex, Toilet Cleaner 17875 12/13/13 12/13/13

First and Coit Street Median 17876 12/13/13 12/13/13

12/06-1/05 407 E First St Pro Internet 17877 12/13/13 12/13/13

Baby Raley 2013-2014 Membership Dues 17878 12/13/13 12/13/13

November 2013 Employee Retirement Contributions 17879 12/13/13 12/13/13

Light Tower and Generators, Load-In 12/13/13 and Load-Out 17880 12/13/13 12/13/13

Fast Fact Update 17881 12/13/13 12/13/13

Post Office Box Fee for 2014 17882 12/13/13 12/13/13

Post Office Box Fee for 2014 17882 12/13/13 12/13/13

11/24-12/23 Ipad and Wireless Data Services 17883 12/13/13 12/13/13



11/24-12/23 Ipad and Wireless Data Services - Fire Marshal 17883 12/13/13 12/13/13



11/24-12/23 Ipad and Wireless Data Services - Code Enfo 17883 12/13/13 12/13/13

Reimbursement for Decorations for Employee Banquet 17884 12/13/13 12/13/13

November 2013 Copier Usage Charge 17885 12/13/13 12/13/13





CheckDate

JEDate

Multiple Cylinder Rentals 17886 12/20/13 12/20/13

2014 Research Ready CD Plus Payroll Source Book 17887 12/20/13 12/20/13

11/15-12/12 110 W Broadway St Ste 2 - Gas Building 17888 12/20/13 12/20/13

11/15-12/12 108 W Broadway - Gas Building 17888 12/20/13 12/20/13

11/16-12/12 109A S Main St - Gas Building 17888 12/20/13 12/20/13

11/16-12/12 401 A S Craig - Gas Building 17888 12/20/13 12/20/13




December 2013 Telephone Service 17890 12/20/13 12/20/13
















CheckDate

JEDate


12/5-01/04/14 101 S Main 1544 Kbps 17891 12/20/13 12/20/13

12/5-1/4 Data Services 17891 12/20/13 12/20/13

12/5-1/4 Data Services 17891 12/20/13 12/20/13

12/5-1/4 Data Services 17891 12/20/13 12/20/13

December 2013 Long Distance 17892 12/20/13 12/20/13

December 2013 Long Distance 17892 12/20/13 12/20/13

Starter Solenoid 17893 12/20/13 12/20/13

ATM Blade Fuse 17893 12/20/13 12/20/13

Pest Control Services - EDC 17894 12/20/13 12/20/13

Planning Board Name Plates 17895 12/20/13 12/20/13

Julie Shivers Name Badge and Desk Plate 17895 12/20/13 12/20/13

Pamela Clark Name Plate and 3 Wall Mounts 17895 12/20/13 12/20/13

Additional funds for EMS Supplies Blanket PO 17896 12/20/13 12/20/13

11/8/13-11/7/15 Motorola Contract 17897 12/20/13 12/20/13

November 2013 Legal Fees - Retainer 17899 12/20/13 12/20/13

November 2013 Legal Fees -Town Council 17899 12/20/13 12/20/13

November 2013 Legal Fees -Town Manager 17899 12/20/13 12/20/13

November 2013 Legal Fees -Town Secretary 17899 12/20/13 12/20/13

November 2013 Legal Fees - Engineering 17899 12/20/13 12/20/13

November 2013 Legal Fees - Inspections 17899 12/20/13 12/20/13

November 2013 Legal Fees - Parks 17899 12/20/13 12/20/13




CheckDate

JEDate

November 2013 Legal Fees - Parks 17899 12/20/13 12/20/13

November 2013 Legal Fees -Planning 17899 12/20/13 12/20/13

November 2013 Legal Fees - Code Enforcement 17899 12/20/13 12/20/13

Police Plaques 17900 12/20/13 12/20/13

11/7/13 Mileage Reimbursement - Regional Water Sympos 17901 12/20/13 12/20/13

November 2013 Hazard Waste Disposal 17902 12/20/13 12/20/13

Daily News Subscription Oct 2013 - Sept 2014 17903 12/20/13 12/20/13

Julie Shivers - Business Cards 17904 12/20/13 12/20/13

Steve Signor Business Cards 17904 12/20/13 12/20/13

Sam Owens - Business Cards 17904 12/20/13 12/20/13

December 2013 Monthly Usage Trakit 17905 12/20/13 12/20/13

November 2013 Permits Issued 17905 12/20/13 12/20/13

Stalker Dual SL Radar System & Installation 17906 12/20/13 12/20/13

T-Shirts and Long Sleeved Shirts 17907 12/20/13 12/20/13

Q2 and Q3 Grant Payment according to Strategic Partnersh 17908 12/20/13 12/20/13

Service Technician Labor 17909 12/20/13 12/20/13

Service Apprentice Labor 17909 12/20/13 12/20/13

Crane Truck Service Charge 17909 12/20/13 12/20/13

ABS Pump Impeller Kit 17909 12/20/13 12/20/13

December 2013 Electric Usage 17910 12/20/13 12/20/13






CheckDate

JEDate







Tire Replacement Certificates 17911 12/20/13 12/20/13

November 2013 Utility Bill Postage Charge 17912 12/20/13 12/20/13

November 2013 Utility Bill Printing 17912 12/20/13 12/20/13

January 2014 101 Dylan Dr Suite D Rent 17913 12/20/13 12/20/13

Street Sign - Cross Traffic Does Not Stop 17914 12/20/13 12/20/13

PVC Red Bushings 17915 12/20/13 12/20/13




Wired HS GR Repair 17917 12/20/13 12/20/13

Unit 1101 Brake Fluid Exchange 17919 12/20/13 12/20/13

Unit 701 Tire and Brake Service 17919 12/20/13 12/20/13

Unit 1302 Premium Oil Change 17919 12/20/13 12/20/13

Unit 0803 Oil Change and Winter Care Check-Up 17919 12/20/13 12/20/13

899210 Oil Change 17919 12/20/13 12/20/13

885243 Inspection, Oil Change, Brake Service 17919 12/20/13 12/20/13




CheckDate

JEDate

885243 Inspection, Oil Change, Brake Service 17919 12/20/13 12/20/13

210896 Oil Change, Battery Check, Tire Package 17919 12/20/13 12/20/13

210896 Oil Change, Battery Check, Tire Package 17919 12/20/13 12/20/13

223588 Oil Change, Inpsection, Brake Service, Tire Packa 17919 12/20/13 12/20/13

223588 Oil Change, Inpsection, Brake Service, Tire Packa 17919 12/20/13 12/20/13

899210 Tire Package, Inspection, Alignment, Air Filter 17919 12/20/13 12/20/13


1050966 Tire Package 17919 12/20/13 12/20/13

Lower Pressure Plan Evaluation 17920 12/20/13 12/20/13

Motor Starter 17921 12/20/13 12/20/13

Christmas Card Design, Printing and Mailing 17922 12/20/13 12/20/13

Refund of 2013 November COBRA Premium 17923 12/20/13 12/20/13

Refund of 2013 November COBRA Premium 17923 12/20/13 12/20/13



Annual Governmental GAAP Update - Trish Featherston 17925 12/20/13 12/20/13

Wire Grips and Cable Supports 17926 12/20/13 12/20/13


5/8 X 3/4 T10 Meter 17928 12/20/13 12/20/13

5/8 ProRead Register 17928 12/20/13 12/20/13

1" ProRead Register 17928 12/20/13 12/20/13

Year 4 - Extended warranty (1st Quarter) 17929 12/20/13 12/20/13




CheckDate

JEDate

LED C9 Bulb 17930 12/20/13 12/20/13

January 2014 Unit 842 and 844 Rent 17931 12/20/13 12/20/13

January 2013 Unit 845 Rent 17931 12/20/13 12/20/13

November 2013 Employee Pre Paid Legal Premiums 17932 12/20/13 12/20/13

Professional Services Agreement for Comprehensive Plan, 17933 12/20/13 12/20/13

Budget preparation software 17934 12/20/13 12/20/13

Event Planning and Cordination of 2013 Christmas Festival 17935 12/20/13 12/20/13

Christmas Festival Supplies and Decorations 17935 12/20/13 12/20/13

Utility Billing 17936 12/20/13 12/20/13

Diesel Fuel 17937 12/20/13 12/20/13

Avocent Switchview 1000 8-Port KVM 17938 12/20/13 12/20/13

Ipad Repair - Danny Wilson 17938 12/20/13 12/20/13

Daniel Heischman - Unified Messaging Setup 17939 12/20/13 12/20/13

Phones, Licenses and Setup 17939 12/20/13 12/20/13

Phones, Licenses, Setup 17939 12/20/13 12/20/13

Phones, Licenses and Setup 17939 12/20/13 12/20/13



Commercial Propane Gas Delivery 17941 12/20/13 12/20/13

Reimbursement for Expenses NFA Return Trip During Ice 17942 12/20/13 12/20/13

5 Gallon Bottles of Water 17943 12/20/13 12/20/13

Generator Maintenance and Repair 17944 12/20/13 12/20/13




CheckDate

JEDate

Increase Municipal Court Cash Box Balance 17945 12/20/13 12/20/13

2014 TOYOTA TACOMA 17946 12/20/13 12/20/13

PUBLISHED OPTION: CODE 7114 TACOMA ACCESS CAB17946 12/20/13 12/20/13

PRE DELIVERY INSPECTION 17946 12/20/13 12/20/13

TEXAS STATE INSPECTION 17946 12/20/13 12/20/13

MANUFACTURER DESTINATION/DELIVERY 17946 12/20/13 12/20/13

BUYBOARD FEE 17946 12/20/13 12/20/13

Town Hall Office cleaning 17947 12/20/13 12/20/13




Chambers Office Cleaning 12/20 17947 12/20/13 12/20/13














CheckDate

JEDate

Q2 & Q3 Grant Payment per 380 Agreement 17951 12/20/13 12/20/13


December 2013 170 N Preston Rd Suite 50 Rent 17952 12/20/13 12/20/13

Membership Investment 01/2014-01/2015 17953 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13

11/01-11/30 Fuel Purchases 17954 12/20/13 12/20/13



Primera Ink Cartridge, 8 Crosscut Shredder 17956 12/20/13 12/20/13


1022671 Valve Stem Extension 17957 12/20/13 12/20/13

1029180 Rear Axle Shaft Repair 17957 12/20/13 12/20/13

2014 John Deere 410K Backhoe Loader in accordance with 17958 12/20/13 12/20/13

Sign Arrows 17960 12/20/13 12/20/13

Double Sided Foam Tape 17960 12/20/13 12/20/13




CheckDate

JEDate

Binder, Aleve 17960 12/20/13 12/20/13

Pens, Legal Expansion, Binders, Kleenex, Tylenol, File Dra 17960 12/20/13 12/20/13

Credit File Drawer, GW Fil 17960 12/20/13 12/20/13

Index Maker, Pens 17960 12/20/13 12/20/13

Hanging File Folders, 3.5 in legal file folders, Tuff hanging f 17960 12/20/13 12/20/13

Credit Invoice 3216462330 BX BTM & TUFF H 17960 12/20/13 12/20/13

Tab Dividers, Wite Out, Vision Fine Blue Pen, Post-It Notes 17960 12/20/13 12/20/13

Pkt Leter 3.5 Exp Assorted 25 Box 17960 12/20/13 12/20/13

Pocket Cnvrt 17960 12/20/13 12/20/13

Fusion Clutch Exp Letter Blue 17960 12/20/13 12/20/13

Heavy Duty Trip Wall Letter/Legal 17960 12/20/13 12/20/13

Heavy Duty Boxes and Labels 17960 12/20/13 12/20/13

Single File Folders, Center Pull TOwels, Commercial Cleane 17960 12/20/13 12/20/13

Air Freshner Refill 17960 12/20/13 12/20/13

Copy Paper, DVDR's 17960 12/20/13 12/20/13

Reflex Hybrid Case 17960 12/20/13 12/20/13

36 RD Ped Table Mahogany 17960 12/20/13 12/20/13

Copy Paper, Blue Pens, Staple Remover, scissors, Marker 17960 12/20/13 12/20/13

January 2014 108 & 110 W Broadway Rent 17961 12/20/13 12/20/13

January 2014 108 & 110 W Broadway Rent 17961 12/20/13 12/20/13

Blasingame & Covin - Driver Operator Certification 17962 12/20/13 12/20/13

2014 Membership Dues - Kirk McFarlin 17963 12/20/13 12/20/13




CheckDate

JEDate

Christmas Site Updates - Sponsor Logos 17964 12/20/13 12/20/13

2014 TX Penal Code & Criminal and Motor Vehicle Pamphl 17965 12/20/13 12/20/13

1/3-2/2 Broadband Internet 17966 12/20/13 12/20/13

2013 Supplement TX Municipal Election Law 4th Edition 17967 12/20/13 12/20/13


December 2013 Medical and Dental Insurance 17969 12/20/13 12/20/13

December 2013 Medical and Dental Insurance 17969 12/20/13 12/20/13


1/10/14-1/9/15 Municipal Court Records Software - Two Us 17971 12/20/13 12/20/13

Craig St & Preston - Portable Toilets 17972 12/20/13 12/20/13

Craig St & Preston - Portable Toilets 17972 12/20/13 12/20/13

800 Somerville - Portable Toilets 17972 12/20/13 12/20/13

Downtown Drainage Study 17973 12/20/13 12/20/13









Secondary dir dep on emp paychk 12 27 13 17980 12/30/13 12/30/13




CheckDate

JEDate

December 2013 Employee Premiums 17981 01/03/14 01/03/14

11/16-12/16 407 E First St Building Gas 17982 01/03/14 01/03/14

December 2013 Cellular Service 17983 01/03/14 01/03/14

















Brush 1 5C3Z*1130*NA 17985 01/03/14 01/03/14

Pest Control Services - Court 17986 01/03/14 01/03/14





CheckDate

JEDate

25 Plaques and Engraving - Employee Banquet 17987 01/03/14 01/03/14

Harris - Post Accident Drug Screening 17988 01/03/14 01/03/14

Sim Lab Incident Command Class 17989 01/03/14 01/03/14

Equipment Rental Charge 17990 01/03/14 01/03/14

Nov Debit Card Fees and Dec Participant Fees 17991 01/03/14 01/03/14





2014 Pamela Clark Membership Dues 17993 01/03/14 01/03/14

Navy Uniform Shirts, Sweatshirts & Station Bags 17994 01/03/14 01/03/14

Tactile Pro Pants 17994 01/03/14 01/03/14




Slip Fix Repair Nipple 17996 01/03/14 01/03/14

December 2013 Vision Insurance Premiums 17997 01/03/14 01/03/14

1/1/14-1/31/14 Windmill Alarm Monitoring 17998 01/03/14 01/03/14

Unit 902 Oil Change 17999 01/03/14 01/03/14

1015967 Inspection and Tire Package 17999 01/03/14 01/03/14

1015967 Inspection and Tire Package 17999 01/03/14 01/03/14

Pump House - Replace Bad Smoke Detector in Electrical 18000 01/03/14 01/03/14




CheckDate

JEDate

January 2014 Monthly Operating Agreement 18001 01/03/14 01/03/14

Class 3 Raincoat - Lime 18002 01/03/14 01/03/14

Credit - Rain Jacket w/ Hood 18003 01/03/14 01/03/14

12- Month Shipping Saver 18003 01/03/14 01/03/14

INS Hip Waders Mens Size 13 18003 01/03/14 01/03/14

Hip Waders Mens Size 13 18003 01/03/14 01/03/14

Credit SC10586645 Hip Waders Mens Size 13 18003 01/03/14 01/03/14


3M Scotchlok UR Connector 18005 01/03/14 01/03/14

Satin Paint, Glidden Prem Ext Base, RTD Sheating, Sheath 18006 01/03/14 01/03/14

4" Combo Stencils Letters & Numbers 18006 01/03/14 01/03/14

GFI Outlets 18006 01/03/14 01/03/14

Coupling, Galvinized Pipe, Galvanized Nipple 18006 01/03/14 01/03/14

Rigid Bipple, Coupling Threaded 18006 01/03/14 01/03/14

Padlock 18006 01/03/14 01/03/14

Credit for Equipment Rental 18006 01/03/14 01/03/14

Galvanized Fence Post 18006 01/03/14 01/03/14

Padlock Return for Tax Credit 18006 01/03/14 01/03/14

Padlock 18006 01/03/14 01/03/14

Equipment Rental 18006 01/03/14 01/03/14

Lights, Set Your Own Combo Lock, Padlock, Hex Bolt, Hex 18006 01/03/14 01/03/14

Tape Measure, Shatterproof Ornament 18006 01/03/14 01/03/14




CheckDate

JEDate

Screw Eye, Brass Cup Hook, Socket W/ Outlets, Lamp Hold 18006 01/03/14 01/03/14

Storage Pallet, 50ft box, Angle Plug, Twisted Mason Line, 18006 01/03/14 01/03/14

Lubricant, Tamperproof Folding Hex Set, Batteries 18006 01/03/14 01/03/14

Batteries and Thermostate 18006 01/03/14 01/03/14

Eletronic Rat Trap, Batteries 18006 01/03/14 01/03/14

National Public Safety Dispatcher Inventory 18007 01/03/14 01/03/14

Meal Reimbursement City of Irving Meeting 18008 01/03/14 01/03/14

Reimbursement for Headlight Purchase 18009 01/03/14 01/03/14


















CheckDate

JEDate


























CheckDate

JEDate














Modular Building Lease, in accordance with terms and cond 18013 01/03/14 01/03/14

Transporation of building 18013 01/03/14 01/03/14

Building Installation 18013 01/03/14 01/03/14

Ramp Installation 18013 01/03/14 01/03/14

Vinyl Skirting Installation 18013 01/03/14 01/03/14

Install Modifications 18013 01/03/14 01/03/14

Change Order #1 for additional 166 sq. ft. of ramp 18013 01/03/14 01/03/14

12/5/2013 Court Session Docket 18014 01/03/14 01/03/14

12/19/13 Court Session 18014 01/03/14 01/03/14




CheckDate

JEDate

Panasonic Toughbook 31, in accordance with terms and cond18015 01/03/14 01/03/14

Shipping 18015 01/03/14 01/03/14

Cylinder Assembly 18016 01/03/14 01/03/14

Credit 981549 Relay 18017 01/03/14 01/03/14

Wiper Blades, Halogen Lamp Bulb 18017 01/03/14 01/03/14

Credit 986280 Accufit Conventional 18017 01/03/14 01/03/14

VM Ware Software 18018 01/03/14 01/03/14

Replacement of Switch that Failed 18018 01/03/14 01/03/14

Webroot Annual renewal 100 users 18018 01/03/14 01/03/14

2014 Kirk McFarlin Membership Dues 18019 01/03/14 01/03/14


Black Floormats 18021 01/03/14 01/03/14

Jordon Doughty - Annual Exam 18022 01/03/14 01/03/14

Binders, Post It Notes, Pens, Photo Ink, Copy Paper, Desk 18023 01/03/14 01/03/14

HP Keyboard and Mouse 18023 01/03/14 01/03/14

temp Hydrant Deposit Refund #70173488 18024 01/03/14 01/03/14

10/1-12/31 110 W Broadway Postage Machine Rental 18025 01/03/14 01/03/14





Court Office Cleaning 18026 01/03/14 01/03/14




CheckDate

JEDate

12/20 Chambers Office Cleaning 18026 01/03/14 01/03/14


Maintenance Agreement for Annual Cardset ESP 18027 01/03/14 01/03/14

Juan Flores - Hostage Negotiations & Crisis Training 18028 01/03/14 01/03/14

Pledge Furniture Spray, Coffee 18029 01/03/14 01/03/14

Office Cleaning Supplies, Plastivc Silverwear, Water, Pape 18029 01/03/14 01/03/14

Pumper Truck Diagnostic and Repair 18030 01/03/14 01/03/14


SC! 3410 Element 18032 01/03/14 01/03/14

Casey Knapp - License Renewal 18033 01/03/14 01/03/14

8-10 Inch Rainbow Trout - Feb 2014 Trout Derby 18034 01/03/14 01/03/14

2014 Bryan Ausenbaugh Plumbing License Renewal 18035 01/03/14 01/03/14

380 Forum Changes Per Agreement 18036 01/03/14 01/03/14

TX Local Govt Code and TX Family Code Pamphlet 2014 18037 01/03/14 01/03/14

11/11/13-12/23/13 Mileage Reimbursement for Town Drivin 18038 01/03/14 01/03/14

Indoor Air Quality Testing 18039 01/03/14 01/03/14

10/31-11/25 Road Side Message Board Data Services 18040 01/03/14 01/03/14


11/3-11/7 EDC Instiitute Course Travel Reimbursement 18041 01/03/14 01/03/14

11/3-11/7 EDC Instiitute Course Travel Reimbursement 18041 01/03/14 01/03/14

Public Information Services in accordance with terms and c 18042 01/03/14 01/03/14

Court Bond Refund 00210399-1 18043 01/10/14 01/10/14




CheckDate

JEDate

Sam Owen - Bloodstain Pattern Analysis Training 18044 01/10/14 01/10/14

Twist Lock Net Hook, Club Soccer Net 18045 01/10/14 01/10/14

Reimbursement of Park Improvement Fees D12-0028 18046 01/10/14 01/10/14

Payment 1 of 4 for FY 2014 GIS Services 18047 01/10/14 01/10/14

Blanket Order for Top Dressing for Sports Fields 18048 01/10/14 01/10/14

CLIA Lab User Fee 18049 01/10/14 01/10/14

20% of Cash Seziure 296-04187-2013 18050 01/10/14 01/10/14

Inmate Housing IH13-7948 18051 01/10/14 01/10/14

08-03 Transformer set for First and Coit 18052 01/10/14 01/10/14

MAGTM 30/31 Docing Station, Internal Power Supply (Sing 18053 01/10/14 01/10/14

Shipping 18053 01/10/14 01/10/14

Gamber Johnson Quad Motion TS3 18053 01/10/14 01/10/14

Gamber Johnson Tahoe SUV Vehicle Base 18053 01/10/14 01/10/14

Gamber Johnson 9" Lower Pole Assembly 18053 01/10/14 01/10/14

Gamber Johnson 12" Long Quick Adjust Upper Tube Assy 18053 01/10/14 01/10/14

Gamber Johnson Quad Motion TS3 18053 01/10/14 01/10/14

MAGTM 30/31 Docking Station, Internal Power Supply (Sin 18053 01/10/14 01/10/14

Gamber Johnson Adjustable Support Brace - Short for Ford 18053 01/10/14 01/10/14

Gamber Johnson 7" Lower Pole Assy 18053 01/10/14 01/10/14

Famber Johnson 8" Long Quick Adjust Upper Tube Assy fo 18053 01/10/14 01/10/14

Book Covers 18054 01/10/14 01/10/14

1140287 Tire Package 18055 01/10/14 01/10/14




CheckDate

JEDate

December 2013 Utility Bill Printing 18056 01/10/14 01/10/14

December 2013 Utility Bill Postage 18056 01/10/14 01/10/14



Overpayment on Alarm Permit 1322 18059 01/10/14 01/10/14

Furr, Knapp, Gamblin CEU Conference - Pest Management 18060 01/10/14 01/10/14




Reflective All Way Sign 18062 01/10/14 01/10/14

Clear PVC Cement, Primer, Green Valve Box 18063 01/10/14 01/10/14

Slip Fix Repair Nipple 18063 01/10/14 01/10/14


Medium and Large Galvanized Fasteners 18065 01/10/14 01/10/14


Caution Blue Paint, Wire Flags 18066 01/10/14 01/10/14

Unit 1302 Flat Repair, Inpsection and Tire Package 18067 01/10/14 01/10/14


Filler Cap 18069 01/10/14 01/10/14

Rain Gauges 18070 01/10/14 01/10/14

Inverter, Utility Pump 18070 01/10/14 01/10/14

Membership Dues 18071 01/10/14 01/10/14




CheckDate

JEDate

MTU-LOOSE 18072 01/10/14 01/10/14


1140287 Safety Inspection 18074 01/10/14 01/10/14

Automotive Battery 18075 01/10/14 01/10/14

6V MAH NICD Battery 18075 01/10/14 01/10/14

Books 18076 01/10/14 01/10/14

Books 18076 01/10/14 01/10/14

Books 18076 01/10/14 01/10/14

Books 18076 01/10/14 01/10/14

2 Elect Scrub Valve Plastic 18077 01/10/14 01/10/14

Cables Replaced on Door #5 14' 18078 01/10/14 01/10/14

Align Firehouse Garage Door 18078 01/10/14 01/10/14

12/9-12/23 Mileage Reimbursement Town Drving 18079 01/10/14 01/10/14

January 2014 151 S Main Annex Rent 18080 01/10/14 01/10/14

1/2/14 Court Session 18081 01/10/14 01/10/14


11/3-11/15 Mileage Reimbursement Accident Training Clas 18083 01/10/14 01/10/14


Ground Ladder Testing 18085 01/10/14 01/10/14

Navy Uniform Shirts 18086 01/10/14 01/10/14

McFarlin Uniform 18086 01/10/14 01/10/14

McHone Uniform 18086 01/10/14 01/10/14




CheckDate

JEDate

Golden and Nevil Uniform Bike Pants 18086 01/10/14 01/10/14


Deflector 18088 01/10/14 01/10/14

3600 PSI 5.5 Sack ASH Air 18089 01/10/14 01/10/14

Propane Gas Refill 18090 01/10/14 01/10/14



Reimbursement for Postage of Blood Kits to DPS Lab 18093 01/10/14 01/10/14

Accounting Services to Balance Payroll Tax to Gneral Ledg 18094 01/10/14 01/10/14

11/16-12/28 C-Shift Per Diem 18095 01/10/14 01/10/14




Planning Dept Office Cleaning every two weeks. 18096 01/10/14 01/10/14

Chambers office cleaning 108 W Broadway 18096 01/10/14 01/10/14


Chambers Additional Cleaning after Court/Council 18096 01/10/14 01/10/14

Admin Office Cleaning 170 N Preston Rd 18096 01/10/14 01/10/14


January 2014 170 N Preston Rd Suite 50 Rent 18097 01/10/14 01/10/14

December 2013 Dumpster Service 18098 01/10/14 01/10/14

December Residential & Commercial Toter Service 18098 01/10/14 01/10/14




CheckDate

JEDate


Shuttle Service Prosper Chirstmas Festival 18100 01/10/14 01/10/14


Barrett Morris - Surviving Verbal Conflict Training 18102 01/10/14 01/10/14





Reimbursement for EMD ReCertification 18107 01/10/14 01/10/14

Deskpad 22x17 18108 01/10/14 01/10/14

December 2013 Employee Life Insurance Premiums 18109 01/10/14 01/10/14















CheckDate

JEDate







January 2014 Employee Life Insurance Premiums 18109 01/10/14 01/10/14



















CheckDate

JEDate



Armando Fernandez Fire Officer 1 Certification 18110 01/10/14 01/10/14

December 2013 Employee Retirement Contributions 18111 01/10/14 01/10/14

State Criminal Costs & Fee 4th Qtr Ending 12/31/13 18112 01/10/14 01/10/14

State Criminal Costs & Fee 4th Qtr Ending 12/31/13 18112 01/10/14 01/10/14

Matt Furr 2014 Membership 18113 01/10/14 01/10/14

Manufactured Sand 18115 01/10/14 01/10/14

18" FLR Yellow Cable Ties 500/PK 18116 01/10/14 01/10/14

18" FLR Yellow Cable Ties 500/PK 18116 01/10/14 01/10/14

Red Oak 3" 18117 01/10/14 01/10/14

Chinquapin 30g 18117 01/10/14 01/10/14

Bald Cypress 3" 18117 01/10/14 01/10/14

Live Oak 3"-3.5" 18117 01/10/14 01/10/14

Redbud 30g 18117 01/10/14 01/10/14

Burr Oak 30g 18117 01/10/14 01/10/14

Cedar Elm 3.5" 18117 01/10/14 01/10/14

Tree Delivery 18117 01/10/14 01/10/14

Labor for installation of trees 18117 01/10/14 01/10/14

11/21-12/20 Message Board Data Network 18118 01/10/14 01/10/14

December 2013 Copier Usage Charge 18119 01/10/14 01/10/14





CheckDate

JEDate

Primary dir dep on emp paycheck 14647 18120 01/10/14 01/10/14

50% Deposit Cubicles Town Hall Annex and Installation 18121 01/15/14 01/15/14

Collection Fees 18122 01/17/14 01/17/14

Latex Gloves, NIK Test Kit, Sharps Container 18123 01/17/14 01/17/14

Sharps Container 18123 01/17/14 01/17/14


Matt Lewis, David Gamblin, Chris Biniek Name Plates 18125 01/17/14 01/17/14



December 2013 Legal Fees - Retainer 18127 01/17/14 01/17/14

December 2013 Legal Fees - Town Manager 18127 01/17/14 01/17/14

December 2013 Legal Fees - Town Secretary 18127 01/17/14 01/17/14

December 2013 Legal Fees - Finance 18127 01/17/14 01/17/14

December 2013 Legal Fees - Police 18127 01/17/14 01/17/14

December 2013 Legal Fees - Human Resources 18127 01/17/14 01/17/14

Dailey, Brewer, Arguello Pre Employment Drug Screening 18128 01/17/14 01/17/14

Dailey, Brewer, Arguello Pre Employment Drug Screening 18128 01/17/14 01/17/14

December 2013 Hazard Waste Disposal 18129 01/17/14 01/17/14

NFA CCIO Class Tuition Adjustment 18130 01/17/14 01/17/14

11/22-12/26 Electric 18131 01/17/14 01/17/14

11/22-12/26 Electric 18131 01/17/14 01/17/14

11/22-12/26 Electric 18131 01/17/14 01/17/14




CheckDate

JEDate

11/22-12/26 Electric 18131 01/17/14 01/17/14

11/22-12/26 Electric 18131 01/17/14 01/17/14

January 2014 Vision Insurance Premiums 18132 01/17/14 01/17/14

1/14-1/15 Mileage Reimbursement Public Funds Invest Trai 18133 01/17/14 01/17/14

Background Verifications 18134 01/17/14 01/17/14

Overall QLT LND Bib 18135 01/17/14 01/17/14


Gary Mchone Membership Renewal Jan 2014 - December 18137 01/17/14 01/17/14

December 2013 Employee Prepaid Legal Premiums 18138 01/17/14 01/17/14

December 2013 Contract Fee 18139 01/17/14 01/17/14

Spark Plugs and Diesl Exst Fld 2.5 Ga 18140 01/17/14 01/17/14

Spark Plugs and Diesl Exst Fld 2.5 Ga 18140 01/17/14 01/17/14

APC Battery Backup 18141 01/17/14 01/17/14

Plumbing Install 151 S Main Annex 18142 01/17/14 01/17/14

January 2014 Sewer Minimum 18143 01/17/14 01/17/14

January 2014 UEFI Sewer Minimum 18143 01/17/14 01/17/14

380 Event Banquet and Audio Visual 18144 01/17/14 01/17/14

151 S Main St Annex - Make Ready Cleaning Services 18145 01/17/14 01/17/14

5 Gallons Bottles of Water 18146 01/17/14 01/17/14

Replace Block Heater 1500 E First Generator 18147 01/17/14 01/17/14

Foam Colow Guard Premium 8' Yellow 18148 01/17/14 01/17/14

10/2013-12/2013 121 W Broadway Postage Machine Renta 18149 01/17/14 01/17/14




CheckDate

JEDate







12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

12/01/13-12/31/13 Fuel Purchases 18151 01/17/14 01/17/14

W2 Forms and Envelopes 18152 01/17/14 01/17/14

Verbatim dvd-R d 18152 01/17/14 01/17/14

DeskStapler, Waste Container, Highlighter, Clip Dispenser 18153 01/17/14 01/17/14

Deskpad Virgin Paper 18153 01/17/14 01/17/14

Blk Ultra Blk Splash Cork Board 18153 01/17/14 01/17/14

Building Cleaning Supplies, Soaps, Coffee Cups 18153 01/17/14 01/17/14




CheckDate

JEDate

Glass Cleaner 18153 01/17/14 01/17/14

Cordless Headset and Batteries 18154 01/17/14 01/17/14

Replacement CA12CD Remote 18154 01/17/14 01/17/14

2014 Training Facility Renewal 18155 01/17/14 01/17/14

Blasingame - Fire Instructor III Certification 18156 01/17/14 01/17/14

2013 4th Quarter Unemployement Tax 18157 01/17/14 01/17/14

January 2014 and Remaining Dec Medical and Dental Insu 18158 01/17/14 01/17/14




12/21-01/20 DCU Data Service 18159 01/17/14 01/17/14

12/21-01/20 DCU Data Service 18159 01/17/14 01/17/14

12/24-1/23 Data Services Wireless Cards and Ipads 18159 01/17/14 01/17/14







45 MM Needles 18160 01/17/14 01/17/14


December 2013 Telephone Cost Savings Percentage 18162 01/17/14 01/17/14




CheckDate

JEDate

800 Somerville Portable Toilets 18163 01/17/14 01/17/14

Tuition Adjustment NFA CCIO Class 18164 01/17/14 01/17/14

November 2013 Employee Lives Covered 18165 01/17/14 01/17/14

Dispatch AC Repair 18166 01/24/14 01/24/14

Utility Billing 18167 01/24/14 01/24/14


Collection Fees 18169 01/24/14 01/24/14


1/07-02/06 Telephones 18170 01/24/14 01/24/14

January 2014 Telephone Service 18171 01/24/14 01/24/14







January 2014 Telephone Services 18171 01/24/14 01/24/14


Jaqnuary 2014 Telephone Services 18171 01/24/14 01/24/14







CheckDate

JEDate


01/05-02/04 101 S Main 1544 Kbps 18172 01/24/14 01/24/14

January 2014 Cellular Service 18173 01/24/14 01/24/14

















Racetrac Offsite Water Line - Retainage 18175 01/24/14 01/24/14

1/10-2/09 110 W Broadway Satellite Service 18176 01/24/14 01/24/14





CheckDate

JEDate




Yellow MP Toner 18179 01/24/14 01/24/14

Provide all labor and materials to install metered service 18180 01/24/14 01/24/14


Books 18182 01/24/14 01/24/14


Balance for Cubicles for modular building per Invoice No. 18184 01/24/14 01/24/14

1/16/14 Court Session 18185 01/24/14 01/24/14

Power Wash and Stain Deck 18186 01/24/14 01/24/14

GSA 40492-1, 6' Boatshaped Conference Table, Mahogany 18187 01/24/14 01/24/14

Shipping and Handling Charges 18187 01/24/14 01/24/14

GSA 51328, Vinyl Stack Chair, Square Back, Black Vinyl S 18187 01/24/14 01/24/14


GSA 44167 Round Table with X-Base 36", Walnut 18187 01/24/14 01/24/14


GSA 15978 U Desk w/Hutch Left or Right, Bordeaux/Slate 18187 01/24/14 01/24/14

GSA 30746 Lateral File, Bordeaux/Slate 18187 01/24/14 01/24/14

GSA 15984 Lateral File with Hutch, Bordeaux/Slate 18187 01/24/14 01/24/14

Forward Fax To Email 18188 01/24/14 01/24/14

Data Drops and Cables in Town Hall Annex 18188 01/24/14 01/24/14




CheckDate

JEDate





Planning Dept Office Cleaning every 2 weeks 18190 01/24/14 01/24/14



Admi Office Cleaning 170 N Preston Rd Suite 50 18190 01/24/14 01/24/14







Adobe Acrobat XI Pro (v. 11) - license - 1 user, in accord 18193 01/24/14 01/24/14


First and Coit Progress Payment November 18195 01/24/14 01/24/14

First and Coit Retainage 18195 01/24/14 01/24/14

08-03 First and Coit Progress Payment December 18195 01/24/14 01/24/14

08-03 First and Coit Progress Payment December Retaina 18195 01/24/14 01/24/14

Programming 18196 01/24/14 01/24/14

Programming 18196 01/24/14 01/24/14




CheckDate

JEDate

A/E Service for Sander's Track Project 18196 01/24/14 01/24/14


Embroid Town of Prosper Logo 18198 01/31/14 01/31/14

Sports Flyer, Highlighters, First Aid Kit, Notebook 18199 01/31/14 01/31/14


12/13-1/15 110 W Broadway St Ste 2 Building Gas 18200 01/31/14 01/31/14

12/13-1/15 108 W Broadway Building Gas 18200 01/31/14 01/31/14

12/13-1/15 109A S Main St Building Gas 18200 01/31/14 01/31/14

12/13-1/15 401A S Craig Rd Building Gas 18200 01/31/14 01/31/14

January 2014 Long Distance Telephone 18201 01/31/14 01/31/14

January 2014 Long Distance Telephone 18201 01/31/14 01/31/14

Reimbursement for TMCA Monthly Meeting 18202 01/31/14 01/31/14

Pest Control Service - Police Dept 18203 01/31/14 01/31/14

Pest Control Service - Development Services 18203 01/31/14 01/31/14

Pest Control Service - Fire Dept 18203 01/31/14 01/31/14


Matt Furr Name Plates and Badge 18205 01/31/14 01/31/14

Parks Name Plate Wall Holders 18205 01/31/14 01/31/14

December 2013 Legal Fees - Municipal Court 18206 01/31/14 01/31/14

December 2013 Legal Fees - Engineering 18206 01/31/14 01/31/14

December 2013 Legal Fees - Parks 18206 01/31/14 01/31/14

December 2013 Legal Fees - Planning 18206 01/31/14 01/31/14




CheckDate

JEDate

December 2013 Legal Fees - Public Works 18206 01/31/14 01/31/14


Stenson & Stiletto 2014 Donation 18208 01/31/14 01/31/14

Dec 2013 -Jan 2014 Library Manager Services 18209 01/31/14 01/31/14

Towing of Camera Truck 18210 01/31/14 01/31/14

Gary Mchone 2014 Membership 18211 01/31/14 01/31/14

Trish Eller Membership Fee 18212 01/31/14 01/31/14

Business & Education Conference Registation Fee 18212 01/31/14 01/31/14



Furr, Knapp and Biniek Business Cards 18214 01/31/14 01/31/14

Matt Lewis Business Cards 18214 01/31/14 01/31/14

Kowalski & Warren Business Cards 18214 01/31/14 01/31/14

January 2014 Monthly Usage Trakit 18215 01/31/14 01/31/14

December 2013 Permits Issued 18215 01/31/14 01/31/14

8676 High Point Directional Drilling 18216 01/31/14 01/31/14

Navy Shirts 18217 01/31/14 01/31/14

911 Dispatch Server Room Dedicated Outlets 18218 01/31/14 01/31/14

January 2014 Electric Usage 18219 01/31/14 01/31/14







CheckDate

JEDate








Traffic Study Services Through November 2013 18221 01/31/14 01/31/14

February 2014 101 Dylan Dr Suite D Rent 18222 01/31/14 01/31/14

4 PVC 90 ELL SS 18223 01/31/14 01/31/14

2/1-4/30 Frontier Park Video Alarm Monitoring 18224 01/31/14 01/31/14

2/1-2/28 Windmill Playground Video Alarm Monitoring 18224 01/31/14 01/31/14

2/1-4/30 Frontier Park Soccer Video Alarm Monitoring 18224 01/31/14 01/31/14

Lime Vests 18225 01/31/14 01/31/14

9x11 220G (5)WP Sheet 18225 01/31/14 01/31/14

12" NAT MNTG TIE #10 18225 01/31/14 01/31/14

12" Cut Off 18225 01/31/14 01/31/14

Wire Flags, Soil Probe, Valve Key 18226 01/31/14 01/31/14

Unit 902 Alternator Replacement, Battery Replacement 18227 01/31/14 01/31/14

Unit 1201 Oil Change 18227 01/31/14 01/31/14

Unit 1302 Oil Change and Inspection Services 18227 01/31/14 01/31/14

2" HYMAX CPLG 2.10-3.03 18228 01/31/14 01/31/14




CheckDate

JEDate

340-1 Shorty VB Import 18228 01/31/14 01/31/14

1"x100" CTS PE Tubing 200 PSI 18228 01/31/14 01/31/14

1"x100" CTS PE Tubing 200 PSI 18228 01/31/14 01/31/14

6" C900 DR18 Pipe 18228 01/31/14 01/31/14

4" FLG, 2" Brass Plug, 4"x2" Tap Blind Flg C110 18228 01/31/14 01/31/14

1-1/2 BRS Oval MTR Drop-In FP Lead Free 18228 01/31/14 01/31/14

Meter Washer, Gasket, Meter FLG Lead Free 18228 01/31/14 01/31/14

Mounting Bracket, Hardware and Gasket 18229 01/31/14 01/31/14

Sept 2013 - Nov 2013 Printing Overage 18230 01/31/14 01/31/14

Lower Pressure Plan Evaluation Through 11/30/13 18231 01/31/14 01/31/14

Upper Plane Water Line Design Through 11/30/13 18231 01/31/14 01/31/14

Ground Storage Tank and Pump Expansion Through 11/30 18231 01/31/14 01/31/14

Waterproof Drivers, Traction Spikes 18232 01/31/14 01/31/14

Rough Rider Gloves, Pigskin Gloves 18232 01/31/14 01/31/14



Salt W/ Coarse Crystals 18234 01/31/14 01/31/14

Joe Brewer - Jeans 18234 01/31/14 01/31/14

Joe Brewer - Coat 18234 01/31/14 01/31/14

Aaron Arguello - Coat 18234 01/31/14 01/31/14

Aaron Arguello - Jeans 18234 01/31/14 01/31/14

Joe Brewer Coat Hooded 18234 01/31/14 01/31/14




CheckDate

JEDate

Adapter, Coupler 18234 01/31/14 01/31/14

Meters and Meter Boxes 18235 01/31/14 01/31/14

Spikes, Nylon Rope 18236 01/31/14 01/31/14

Cable Ties 18236 01/31/14 01/31/14

Hardware - Washer, Nuts, Heavy Duty Timer 18236 01/31/14 01/31/14

AAA Batteries, Joint Pliers 18236 01/31/14 01/31/14

Keys, Split Rings 18236 01/31/14 01/31/14

Pipe Insulator, Pipe Wrench, Cable Ties 18236 01/31/14 01/31/14

Return Coupling, Fitting 18236 01/31/14 01/31/14

Hex Nipple, Qwik Connect 18236 01/31/14 01/31/14

Bolt Cutter, Qwikcrete Concrete 18236 01/31/14 01/31/14

Couplers and Fittings 18236 01/31/14 01/31/14

Storage Box, Padlock, Tape, Wire Hook 18236 01/31/14 01/31/14

Padlock 18236 01/31/14 01/31/14

Cool Wht Supreme Case 18236 01/31/14 01/31/14

Output Ballast 18236 01/31/14 01/31/14

Solder Kit, Torch Kit, Valve FPT, Coupling Fitting Male Ada 18236 01/31/14 01/31/14

Duct Tape, Pipe Insulator 18236 01/31/14 01/31/14

Tax Credit 18236 01/31/14 01/31/14

Water Meter Key, CNTRCTR-Grade Silt 18236 01/31/14 01/31/14

C hain Link Ties, PTFE Tape, Lead Free Dual Thread Aerat 18236 01/31/14 01/31/14

Bryan Ausenbaugh Uniform Pants 18237 01/31/14 01/31/14




CheckDate

JEDate

874489 Water Pump, Front CV Axle, Serpentine Belt 18238 01/31/14 01/31/14

10 Yards Cushion Sand 18239 01/31/14 01/31/14


S.A.N.E. 14-001228 Watkins 18240 01/31/14 01/31/14

February 2014 Unit 842, 844 Rent 18241 01/31/14 01/31/14

February 2014 Unit 845 Rent 18241 01/31/14 01/31/14

January 2014 Employee Pre Paid Legal Premiums 18242 01/31/14 01/31/14

US 380 & Commons - Check Light and Replace Lamp 18243 01/31/14 01/31/14

February 2014 151 S Main Rent 18244 01/31/14 01/31/14

HI Power Ind V-Belt 18245 01/31/14 01/31/14

Julie Owen-Shivers Laptop 18246 01/31/14 01/31/14

Monitors 18246 01/31/14 01/31/14

Sam Owens Laptop 18246 01/31/14 01/31/14

Laptop - Public Works 18246 01/31/14 01/31/14

Credit for Invoice 5789 18246 01/31/14 01/31/14

Wireless Anntenas - Modular Building, Shipping & Install 18246 01/31/14 01/31/14

Network Switch for Modular Building 18246 01/31/14 01/31/14

Microsoft Windows 18246 01/31/14 01/31/14

Re-recording DS Main Greeting 18247 01/31/14 01/31/14







CheckDate

JEDate


Refund Zoning Sign Deposit S13-0001 18248 01/31/14 01/31/14

December 2013 Legal Fees - EDC 18249 01/31/14 01/31/14

1/01/2014-01/31/2014 Manager Router Services 18250 01/31/14 01/31/14


Propane Gas Refill 18251 01/31/14 01/31/14

Calipers, Spark Plugs, Ignition Wire Set 18252 01/31/14 01/31/14

Credit Calipers 18252 01/31/14 01/31/14

Power Inverters for Trucks 4 and 54 18252 01/31/14 01/31/14

4th QTR 2013 Failure To Appear Program 18252 01/31/14 01/31/14

Ronnie Tucker - Annual Physical 18253 01/31/14 01/31/14

4th QTR 2013 Failure To Appear Program 18254 01/31/14 01/31/14

Reimbursement for Items Purchased for Christmas Festival 18255 01/31/14 01/31/14

Compliance Posters 18256 01/31/14 01/31/14

Female 1/2 Pirform 25 Hoses 18257 01/31/14 01/31/14

Town Lake Dirt Work 18258 01/31/14 01/31/14

Town Lake - Fountain Repair 18258 01/31/14 01/31/14









CheckDate

JEDate

Town Hall Annex 151 S Main 18259 01/31/14 01/31/14


Admin - Office Cleaning 170 N Preston Rd Suite 50 18259 01/31/14 01/31/14

June 2013 - Dec 2013 Water Reimbursement 18260 01/31/14 01/31/14

Merch/HRT Redwood 18261 01/31/14 01/31/14

Bryan Ausenbaugh - Practical Kinesic Interview Training 18262 01/31/14 01/31/14

W-2 Laser 4-Up Horizontal 18263 01/31/14 01/31/14

Design First Street and Coit Rd 18264 01/31/14 01/31/14


Dial, Coffee, Paper Towels, Water, Clorox Wipes, Cutlery, T 18266 01/31/14 01/31/14

Dial, Coffee, Paper Towels, Water, Clorox Wipes, Cutlery, T 18266 01/31/14 01/31/14

File Cabinet 18266 01/31/14 01/31/14

File Cabinet 18266 01/31/14 01/31/14

Groceries 18266 01/31/14 01/31/14

Latex Gloves 18267 01/31/14 01/31/14

08-03 Concrete Hike & Bike Trail 18268 01/31/14 01/31/14

Pump Truck 18269 01/31/14 01/31/14

Red Ink 18272 01/31/14 01/31/14

Toilet Cleaner, Kitchen Bags, Dial Complete, Water 18272 01/31/14 01/31/14

Weekly Refill 18272 01/31/14 01/31/14

Drawer Organizer 18272 01/31/14 01/31/14

Binders, Ready Index Tabs, Monitor Stand, Label Tape, Bi 18272 01/31/14 01/31/14




CheckDate

JEDate

Hanging Folders, Scissors, Sharpie Marker, Calc 18272 01/31/14 01/31/14

Stapler Long Reach 18272 01/31/14 01/31/14

Splenda, Center Pull Towels 18272 01/31/14 01/31/14

Men and Womens ADA Sign, Plunger Cady, Scrub Sponges 18272 01/31/14 01/31/14

Business Card Holder, Deskpad, 18272 01/31/14 01/31/14

Coffee, Cofeemate, Sugar, Cups, Kleenex, Clorox Wipes, D 18272 01/31/14 01/31/14

Towel Dispenser, Beverage Stirrers, Wastebasket 18272 01/31/14 01/31/14

Coffee Pot 18272 01/31/14 01/31/14

Charmin Tissue 18272 01/31/14 01/31/14

Vacuum 18272 01/31/14 01/31/14

Post it Flags 18272 01/31/14 01/31/14

Dial Soap and Dispenser 18272 01/31/14 01/31/14

Mind Reader Coffee Organizer 18272 01/31/14 01/31/14

16G USB Drives 18272 01/31/14 01/31/14

Colored Numeric Labels, Deskpad, Blue Ltr 18272 01/31/14 01/31/14

Color Coded Yearly Labels 18272 01/31/14 01/31/14

Paper and HP Ink 18272 01/31/14 01/31/14

Legal Pads 18272 01/31/14 01/31/14

Holiday Stars 18272 01/31/14 01/31/14

Paper 18272 01/31/14 01/31/14

Batteries 18272 01/31/14 01/31/14

Binder Clips, Recycle Container, Paper 18272 01/31/14 01/31/14




CheckDate

JEDate

Recycle Box, Tape Dispenser 18272 01/31/14 01/31/14

Water 18272 01/31/14 01/31/14

Paper 18272 01/31/14 01/31/14

Desk Pad 18272 01/31/14 01/31/14

HP Ink, Bic Shake and Squeeze White Out 18272 01/31/14 01/31/14

Medical Waste Services 18273 01/31/14 01/31/14

Replace Rear Fuel Tank 18274 01/31/14 01/31/14

Financial Software Supports Through 10/31/2013 18275 01/31/14 01/31/14




February 2014 108 & 110 W Broadway Rent 18276 01/31/14 01/31/14

February 2014 108 & 110 W Broadway Rent 18276 01/31/14 01/31/14

David Gamblin Renewal 18277 01/31/14 01/31/14

Daniel Lewis Renewal 18277 01/31/14 01/31/14

Blasingame 2014 Membership Dues 18278 01/31/14 01/31/14

Kowaski and McHone TCPA Conference Registration 18279 01/31/14 01/31/14



Cast Stone Replacement 1551 Frontier Parkway 18282 01/31/14 01/31/14

Reimbursement for Town Council Frames at Christmas Fest 18283 01/31/14 01/31/14

5/8" Flex Base 18284 01/31/14 01/31/14




CheckDate

JEDate

February 2014 Dental Premiums 18285 01/31/14 01/31/14

February 2014 Medical Premiums 18285 01/31/14 01/31/14


Vactor Clean Manholes, Potholes and Clean Leift Station 18287 01/31/14 01/31/14

Triming Prosper Trail Medians 18288 01/31/14 01/31/14

11/26-12/25 Message Board Data Services 18289 01/31/14 01/31/14

January 2014 Employees Covered 18290 01/31/14 01/31/14

February 2014 General PR Work 18291 01/31/14 01/31/14

Uniform Shirts 18292 02/07/14 02/07/14

2014 Star Maintenance Renewal 18293 02/07/14 02/07/14

January 2014 Employee Premiums 18294 02/07/14 02/07/14

Oxygen Cylinders 18295 02/07/14 02/07/14


Refund Field Rental Fees - Low Temp 18297 02/07/14 02/07/14

08-03 First and Coit Landscaping - Blackline Prints 18298 02/07/14 02/07/14



1109867 Oil Change 18300 02/07/14 02/07/14

AED, Electrodes, AED Ready Kit, Serial Adapter, Cable Ad 18301 02/07/14 02/07/14

Daniel Lewis and Morgan Paul Pre Employment Drug Scree 18302 02/07/14 02/07/14

James Gibson Pre Employment Drug Screening 18302 02/07/14 02/07/14

John Gardner Post Accident Testing 18302 02/07/14 02/07/14




CheckDate

JEDate

Dell Latitude E5530 and Optical Mouse 18303 02/07/14 02/07/14

Dell Latitude E5530 and Optical Mouse 18303 02/07/14 02/07/14

Dec Debit Card Fees and Jan Participant Fees 18304 02/07/14 02/07/14

12/17-1/17 1500 E First St Building Gas and Electric 18305 02/07/14 02/07/14

12/17-1/17 1500 E First St Building Gas and Electric 18305 02/07/14 02/07/14

08-03 First and Coit Street Signs 18306 02/07/14 02/07/14

Pamela Clark - February 2014 Business & Education Meeti 18307 02/07/14 02/07/14

Refund for Field Rental - Low Temp 18308 02/07/14 02/07/14

Andrea Raber - APCO CTO & Public Safety Group Hostage 18309 02/07/14 02/07/14

January 2014 Utility Bill Printing 18310 02/07/14 02/07/14

January 2014 Utility Bill Postage 18310 02/07/14 02/07/14




Service Medic and Rehab Generators 18312 02/07/14 02/07/14

SLip Fix Repair Nipple, Coupling, Staking Flags, Purple P 18313 02/07/14 02/07/14


February 2014 Employee Vision Premiums 18315 02/07/14 02/07/14

Wire Flags 21 Green 18316 02/07/14 02/07/14

Meter box Hand Pump, Raptor 60 Pinch Pnt Crow Bar 18316 02/07/14 02/07/14

NP 2-1/2 SS / BR LIQ FILL GA 0-300 18316 02/07/14 02/07/14

4x4 PVC DWV ADPT BUSH SPGT x HUB 18316 02/07/14 02/07/14




CheckDate

JEDate

Screw Type VB Ext 24" 18317 02/07/14 02/07/14

26" SCRW VLV Box Top Domestic 18317 02/07/14 02/07/14

Return Screw Type VB EXT 24" 18317 02/07/14 02/07/14

CTS Tubing, Meter Boxes and Lids 18317 02/07/14 02/07/14

Ice Traction Spikes 18318 02/07/14 02/07/14

Ice Traction Spikes 18318 02/07/14 02/07/14

Scoop, 3QT Plastic 18319 02/07/14 02/07/14

James Gibson - Jacket 18319 02/07/14 02/07/14


GDTCC Chinese New Year Gala Sponsorship 18321 02/07/14 02/07/14

Ammunition 18322 02/07/14 02/07/14

Border Patrol Belt, Radio Carriera 18322 02/07/14 02/07/14

Hornady-55 GR-FMJ-.223 Ammo 18322 02/07/14 02/07/14

Courier Service for Vendor Payment 18323 02/07/14 02/07/14


Fencing Materials 18325 02/07/14 02/07/14

1 x 3/4 Red 90 Degree Ell Soc 18326 02/07/14 02/07/14

Reimbursement for Cab Fare and TML Conference 18327 02/07/14 02/07/14

4500 Water Education Programs 18328 02/07/14 02/07/14

Rainbird 1/2" Extra Flex Funny Pipe 18329 02/07/14 02/07/14

1" Plastic Valve Slip No Flow 18329 02/07/14 02/07/14

Police Uniform Shirts W/ Alterations 18330 02/07/14 02/07/14




CheckDate

JEDate

Battery and Core Charges 18331 02/07/14 02/07/14

Replacement Battery 18332 02/07/14 02/07/14

Blanket PO for IT Managed Services for FY 2014 - Administ 18332 02/07/14 02/07/14

Blanket PO for IT Managed Services for FY 2014 - Water/ 18332 02/07/14 02/07/14

Blanket PO for IT Managed Services for FY 2014 - Econom 18332 02/07/14 02/07/14

February 2014 Monthly Managed Service Agreement 18332 02/07/14 02/07/14




Liquefied Petroleum Gas 18334 02/07/14 02/07/14

16 Oz Motor TRT 18335 02/07/14 02/07/14

Funnel and Gap Gauges 18335 02/07/14 02/07/14

Blain and Mathew Annual Physical 18336 02/07/14 02/07/14

Langford, Farley and Morgan Annual Physicals 18336 02/07/14 02/07/14


Payment 1 for Staff and Council Goal Setting Workshops 18338 02/07/14 02/07/14

Twon Hall Office Cleaning 18339 02/07/14 02/07/14


PoliceDept Office Cleaning 121 W Braodway 18339 02/07/14 02/07/14







CheckDate

JEDate

Town Hall Annex 151 S Main Office Cleaning 18339 02/07/14 02/07/14

Additional Court/Council Cleanings 2/7 18339 02/07/14 02/07/14



February 2014 170 N Preston Rd Suite 50 Rent 18340 02/07/14 02/07/14

January 2014 Dumpster Collection Services 18341 02/07/14 02/07/14

January 2014 Residential and Commercial Toter Service 18341 02/07/14 02/07/14

Fire Association Contributions Pay Date 02/07/2014 18342 02/07/14 02/07/14

Press Releases 18343 02/07/14 02/07/14

Press Releases BID2014-17-B (2) 18343 02/07/14 02/07/14

Press Release SOQ2014-25B (2) 18343 02/07/14 02/07/14

ONE WEEK RENTAL OF CASE 865B MOTORGRADER WI 18344 02/07/14 02/07/14

FREIGHT (IN AND OUT) 18344 02/07/14 02/07/14

Reimbursement for Renewal of CDL License 18345 02/07/14 02/07/14

Org Stripped Raincoats and Gloves 18346 02/07/14 02/07/14

Filing Cart 18347 02/07/14 02/07/14

Soap, Trash Bags 18347 02/07/14 02/07/14

Paper, Pencil Cup, Hatcher Printer Stand 18347 02/07/14 02/07/14




2014 Unit 1509 Storage Unit Rent 18350 02/07/14 02/07/14




CheckDate

JEDate

12" 80LB NAT Cable Ties 100/pk 18351 02/07/14 02/07/14

Vactor Clean Life Station 18352 02/07/14 02/07/14



1/20-2/20 Dispatch Texting Service 18353 02/07/14 02/07/14

3/2-3/30 Police Vehicle Washes 18354 02/07/14 02/07/14









Thermal Imaging Battery, Shipping 18355 02/07/14 02/07/14

10 Volt Thermal Imaging Battery and Shipping 18355 02/07/14 02/07/14

WIN-911 Annual Renewal of Software Maint Support 18356 02/07/14 02/07/14

Uniform Shirts and Embroidery 18357 02/14/14 02/14/14

Uniform Jackets, Caps and Winter Caps With Embroidery 18357 02/14/14 02/14/14

Uniform Jackets, Caps and Shirts With Embroidery 18357 02/14/14 02/14/14

Uniform Shirts and Embroidery 18357 02/14/14 02/14/14

Grommet 18358 02/14/14 02/14/14




CheckDate

JEDate

Tie Down Pistol Box 18359 02/14/14 02/14/14

Bauer UN2, Take Air Sample for Lab Ananlysis 18360 02/14/14 02/14/14

1/15-1/7 Travel Reimbursement TMCCP Seminar 18361 02/14/14 02/14/14

1/15-1/7 Travel Reimbursement TMCCP Seminar 18361 02/14/14 02/14/14

151 S Main St Pest Control Services 18362 02/14/14 02/14/14

11/12-11/14 TEDC Basic Economic Development Course Aus18363 02/14/14 02/14/14

11/12-11/14 TEDC Basic Economic Development Course Au 18363 02/14/14 02/14/14

Morphine Sulfate 4mg 18364 02/14/14 02/14/14

January 2014 Legal Fees - Town Council 18366 02/14/14 02/14/14

January 2014 Legal Fees - Town Manager 18366 02/14/14 02/14/14

January 2014 Legal Fees - Town Secretary 18366 02/14/14 02/14/14

January 2014 Legal Fees - Planning Dept 18366 02/14/14 02/14/14

January 2014 Legal Fees - Police Dept 18366 02/14/14 02/14/14

January 2014 Legal Fees - Human Resources 18366 02/14/14 02/14/14

1st Quarter Animal Control Services 10/2013 to 12/2013 18367 02/14/14 02/14/14

1st Quarter Animal Sheltering Services 10/2013 to 12/2013 18367 02/14/14 02/14/14

2nd Quarter Animal Control Services 1/2014 to 3/2014 18367 02/14/14 02/14/14

2nd Quarter Animal Sheltering Services 1/2014 to 3/2014 18367 02/14/14 02/14/14

February 2014 Professional Health Services 18368 02/14/14 02/14/14

12/26-1/24 Electric 18369 02/14/14 02/14/14

12/26-1/24 Electric 18369 02/14/14 02/14/14

12/26-1/24 Electric 18369 02/14/14 02/14/14




CheckDate

JEDate

12/26-1/24 Electric 18369 02/14/14 02/14/14

Court Bond Refund Citation # 00210318-2 18370 02/14/14 02/14/14


Spray Bottle, Dial Soap, White Towels, Toilet Paper 18372 02/14/14 02/14/14

Self Seal Envelopes With Town Logo 18373 02/14/14 02/14/14

I-Trakit License and Implemetation 18374 02/14/14 02/14/14

February 2014 Monthly Usage for Trakit 18374 02/14/14 02/14/14

January 2014 Permit Issued 18374 02/14/14 02/14/14

January 2014 Permit Issued 18375 02/14/14 02/14/14

Federal Tax Payment Special Payroll Pay Date 01/24/14 18376 02/14/14 02/14/14

Social Security Tax Payment Special Payroll Pay Date 01/2 18376 02/14/14 02/14/14

Medicare Tax Payment Special Payroll Pay Date 01/24/14 18376 02/14/14 02/14/14

PVC Adaptors and Bushings 18377 02/14/14 02/14/14

Swing Riser Insert Coupling 18377 02/14/14 02/14/14

Unit 901 Shocks, Struts, Tires and Repairs 18378 02/14/14 02/14/14

Unit 1101 Oil Change and Electrical Service 18378 02/14/14 02/14/14

Unit 1302 Tire Package 18378 02/14/14 02/14/14

1109868 Flat Repair and Balance 18378 02/14/14 02/14/14




Budget Book Printing and Lamination 18380 02/14/14 02/14/14




CheckDate

JEDate

February 2014 Monthly Operating Agreement 18381 02/14/14 02/14/14

Cockrell Park Design - Services Through 9/30/13 18382 02/14/14 02/14/14

Lower Pressure Plan Evaluation - Services Through 12/31/ 18382 02/14/14 02/14/14

Upper Plan Water Line Design - Services Through 12/31/13 18382 02/14/14 02/14/14

carburetor, Spark Plug, Air Filter, Primer Bulb 18383 02/14/14 02/14/14

4 Circuits to Cubicles and Coffee Maker Circuit 18384 02/14/14 02/14/14

BRTHB Class 3 Raincoat 18385 02/14/14 02/14/14

Treasury Management Newsletter Subscription 4/1/14-3/31 18386 02/14/14 02/14/14

Diagnostic and Repair, Air Filter Replacement 18387 02/14/14 02/14/14

Books 18388 02/14/14 02/14/14

Books 18388 02/14/14 02/14/14

Books 18388 02/14/14 02/14/14

Water and Wastewater Rate Study in accordance with terms 18389 02/14/14 02/14/14

Adjustable Bubbler, Sprial Barb Tee, Spiral Barb CP 18390 02/14/14 02/14/14

Swing Tubing Extra Flexible 18390 02/14/14 02/14/14

Superthrive Gal Excel 18390 02/14/14 02/14/14

Refund Gal Excel 18390 02/14/14 02/14/14

Item 406-020 2 90 Degree ELL SOC PVC Fitting 18390 02/14/14 02/14/14

Item 437-249 2 X 1 Red Bushing SPIG X SOC PVC Fitting 18390 02/14/14 02/14/14

Item 437-251 2 1 1/2 Red Bushing SPIG X SOC PVC Fittin 18390 02/14/14 02/14/14

Item QF-1000 1 Quik-Fix Repair Coupling Socket X Spigot 18390 02/14/14 02/14/14

Item 429-010 1 Coupling SOC PVC Fitting 18390 02/14/14 02/14/14




CheckDate

JEDate

Decoder Use W/ACC Contr 18390 02/14/14 02/14/14

Item QF-2000 2 Quick-Fix Repair Coupling Socket X Spigot 18390 02/14/14 02/14/14

Item 20111 Dryconn Low Voltage Connector Tan King 18390 02/14/14 02/14/14

Item 5004-PC P/C Gear Drive Rotor Rainbird 18390 02/14/14 02/14/14

Item 429-020 2 Coupling SOC PVC Fitting 18390 02/14/14 02/14/14

Item PRIM 68P-030 P-68 Qt Purple Primer IPS 18390 02/14/14 02/14/14

Item PVC02C-030 702 Qt Reg Body Clear PVC Cement IP 18390 02/14/14 02/14/14

Item M481-101 3/4 X 1/2 X 6 PE Multi Nipple 18390 02/14/14 02/14/14

Item 113BC 14X19 BLK BX w/OVLP GRN ICV CVR NDS 18390 02/14/14 02/14/14

Item 5004PLPCS Rainbird 5004 Plus PC Sam 18390 02/14/14 02/14/14

Item 401-020 2 Tee SOC PVC Fitting 18390 02/14/14 02/14/14

Item 200PESB 2 Elect Scrub Valve Plastic Rainbird 18390 02/14/14 02/14/14

Item 436-020 2 Male Addapter MIPT X SOC PVC Fitting 18390 02/14/14 02/14/14



SOD Staple Square Tie Down St 18390 02/14/14 02/14/14

Tree Ties, 3/4 Quick Fix Repair Coupling, PVC Fitting 18390 02/14/14 02/14/14









CheckDate

JEDate


























CheckDate

JEDate
















Reimbursement for Gas for Town Vehicle 18392 02/14/14 02/14/14

Concrete 18393 02/14/14 02/14/14

Concrete 18393 02/14/14 02/14/14


4x8x3/4 Inch #9 Raised 18395 02/14/14 02/14/14

2/6/14 Court Session 18396 02/14/14 02/14/14

Soft Seat for DL20-D 18397 02/14/14 02/14/14




CheckDate

JEDate

Uniform Shirts With Hashmarks on Sleeves 18398 02/14/14 02/14/14

Uniform Shirts With Hashmarks on Sleeves 18398 02/14/14 02/14/14

GSA 56850 Guest Chair, Black Pro-grid Back/231 Icon Blac 18399 02/14/14 02/14/14

75936 Reception Desk, Mocha Laminate/Frosted Plexi 18399 02/14/14 02/14/14

50488 High Back Chair, Black Leather/Black Frame 18399 02/14/14 02/14/14

GSA 56849 Mid Back Mesh Chair, Black Pro-grid Back/Blac 18399 02/14/14 02/14/14

GSA 40984 16 Ft Conference Table, Deep Walnut 18399 02/14/14 02/14/14


Additional Services - Delivery and Installation; All items 18399 02/14/14 02/14/14

Reimbursement for Gas in town Vehicle 18400 02/14/14 02/14/14

Relay Switch 18401 02/14/14 02/14/14

Bryan Ausenbaugh Membership Renewal 18402 02/14/14 02/14/14

January 2014 Legal Fees - Administration 18403 02/14/14 02/14/14


February 2014 Sewer Minimum 18405 02/14/14 02/14/14

February 2014 UEFI Sewer Minimum 18405 02/14/14 02/14/14

1/16 Parks Vehicle Tolls 18406 02/14/14 02/14/14

Mini Bulb, 4g Grease 18407 02/14/14 02/14/14

Qt Gear Lube 18407 02/14/14 02/14/14

Oil Filters, Motor Oil 18407 02/14/14 02/14/14

David Weimer Annual Physical 18408 02/14/14 02/14/14





CheckDate

JEDate

Remaining Fee for Jan Staff & Council Goal Setting Works 18410 02/14/14 02/14/14

January 2014 A Shift Per Diem 18411 02/14/14 02/14/14

Max Aerosol 2 Can Striper 18412 02/14/14 02/14/14

Refill Charge 18413 02/14/14 02/14/14

Town Hall - Annex - 151 S. Main 18414 02/14/14 02/14/14







1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14

1/01/14-01/31/14 Fuel Purchases 18415 02/14/14 02/14/14





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JEDate



Adobe Acrobat XI Pro (V. 11) license - 1 user - GOV - CLP 18417 02/14/14 02/14/14

Books 18418 02/14/14 02/14/14

Design - Racetrac Water Line 18419 02/14/14 02/14/14

Shredder Oil 18421 02/14/14 02/14/14

Shredder Bags 18421 02/14/14 02/14/14

Packing Boxes 18421 02/14/14 02/14/14

Stappler, Staples, File Folders, Rubber Bands 18421 02/14/14 02/14/14

1099 Misc Forms 18421 02/14/14 02/14/14

Toilet Paper 18421 02/14/14 02/14/14

Memory Card 18421 02/14/14 02/14/14

Stamp, Note Pads, Legal Pads 18421 02/14/14 02/14/14

Bottled Water 18421 02/14/14 02/14/14

Note Pads, Red Pens 18421 02/14/14 02/14/14

tissue, Trash Bags 18421 02/14/14 02/14/14

Trash Bags, Toilet Paper, Water 18421 02/14/14 02/14/14

Paper Plates, Plastic Silverwear 18421 02/14/14 02/14/14

Docu Pockets, Coat Hook, Paper, Batteries 18421 02/14/14 02/14/14

Scraper Mat 18421 02/14/14 02/14/14

Credit for Invoice 3219292059 Stir Sticks 18421 02/14/14 02/14/14

Credit for Invoice 3219292059 Towel Dispenser 18421 02/14/14 02/14/14




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JEDate

Towel Dispenser and Beverage Stirrers 18421 02/14/14 02/14/14

Literature Display 18421 02/14/14 02/14/14

Coaster Set 18421 02/14/14 02/14/14


Matt Furr - Noncommercial Political License Renewal 18423 02/14/14 02/14/14

CPR Certification Cards for Police Department 18424 02/14/14 02/14/14

January 2014 Retirement Contributions 18425 02/14/14 02/14/14

Fire Extinguishers 18426 02/14/14 02/14/14

Carol Myers Membership Dues 18427 02/14/14 02/14/14

2014 Re Rate Adjustment 18428 02/14/14 02/14/14

2014 Comb Tax & Rev COO SER 08 Bond Admin Fees 18429 02/14/14 02/14/14

LaCima Blvd Median Mowing 18430 02/14/14 02/14/14

Trim Grass at Frontier Park 18430 02/14/14 02/14/14








Service Incentive Credit 18431 02/14/14 02/14/14

January 2014 Cost Savings Percentage 18432 02/14/14 02/14/14




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JEDate

Craig & Preston - Protable Toilets 18433 02/14/14 02/14/14

800 Somerville Dr - Portable Toilets 18433 02/14/14 02/14/14

Downtown Drainage Study Services From 11/7/13-12/31/13 18434 02/14/14 02/14/14

Travel Reimbursement TEDC Site Consultants Day 2/2-2/4 18435 02/14/14 02/14/14

Travel Reimbursement TEDC Site Consultants Day 2/2-2/4 18435 02/14/14 02/14/14

Travel Reimbursement TEDC Annual Conference 10/16-10 18435 02/14/14 02/14/14

December 2013 Employee Lives Covered 18436 02/14/14 02/14/14

January 2014 Copier Usage Charge 18437 02/14/14 02/14/14

January 2014 Copier Usage Charge 18437 02/14/14 02/14/14




02/05-03/04 101 S Main 1544 Kbps 18439 02/21/14 02/21/14



March 2014 Unit 845 Rent 18441 02/21/14 02/21/14

SPL Gun Spoolmate 18442 02/21/14 02/21/14



4/2014-3/2015 Chris Copple Membership Dues 18443 02/21/14 02/21/14

4/2014-3/2015 Peter Glushko Membership Dues 18443 02/21/14 02/21/14

February 2014 170 N Preston Rd Telephones 18444 02/21/14 02/21/14




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JEDate

February 2014 Telephone Service 18445 02/21/14 02/21/14














Golden, Norris and Owens Name Plates 18446 02/21/14 02/21/14

Natalee Warren Name Plate 18446 02/21/14 02/21/14

January 2014 Legal Fees - Retainer 18447 02/21/14 02/21/14

January 2014 Legal Fees - Finance 18447 02/21/14 02/21/14

January 2014 Legal Fees - Municipal Court 18447 02/21/14 02/21/14

January 2014 Legal Fees - Engineering/Parks 18447 02/21/14 02/21/14

January 2014 Legal Fees - Parks 18447 02/21/14 02/21/14

Pre-Employment Drug Screenings 18448 02/21/14 02/21/14




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JEDate

Pre-Employment Drug Screenings 18448 02/21/14 02/21/14

January 2014 Hazardous Waste 18449 02/21/14 02/21/14

2/13/14 Mileage Reimbursement APA Meeting Dallas 18450 02/21/14 02/21/14

Equipment Diagnostic and Repair 18451 02/21/14 02/21/14

Jan Debit Card Fees and Feb Participant Fees 18452 02/21/14 02/21/14

Stake Signs & Mobile Food Permit Stickers 18453 02/21/14 02/21/14

Door Hangers for Utility Notifications 18453 02/21/14 02/21/14

Light Bulbs For Elevated Storage Tank & Custer Pump Stat 18454 02/21/14 02/21/14


Embroidery Logo and Name on Polo Shirts 18456 02/21/14 02/21/14

Andrea Raber Class 1310938 Basic Tactical Dispatcher 18457 02/21/14 02/21/14

Shoe Covers 18458 02/21/14 02/21/14

Ronnie Tucker 2014 Membership Dues 18459 02/21/14 02/21/14



1029100 Tire Replacement 18462 02/21/14 02/21/14



Crime Scene Checklist Refernce Books 18464 02/21/14 02/21/14

March 2014 101 Dylan Dr Suite D Rent 18465 02/21/14 02/21/14






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JEDate


Utility Billing 18467 02/21/14 02/21/14


Fastening Parts 18469 02/21/14 02/21/14

Fastening Parts 18469 02/21/14 02/21/14

Shut Off Tool, Soc Rat Wrench, Step RLSE Rat w/ FLT Ho 18470 02/21/14 02/21/14

Unit 1101 Alignment and Tire Package 18471 02/21/14 02/21/14

CG1M128 Wiper Blades 18471 02/21/14 02/21/14

105096 Complete Vehicle Inspection 18471 02/21/14 02/21/14

2/24-2/28 Per Diem Hostage Negotiations & Crisis Preventi 18472 02/21/14 02/21/14

2" Hymax Coupling 18473 02/21/14 02/21/14

1" Meter Coupling MSNXMIP No Lead 18473 02/21/14 02/21/14

1" Meter Coupling MSNXMIP No Lead 18473 02/21/14 02/21/14


Courier Service For Utility Bill Inserts 18475 02/21/14 02/21/14

Meter Boxes 18476 02/21/14 02/21/14

5/8 Water Meters 18476 02/21/14 02/21/14

2/23-2/28 Hotel Stay Training Class 18477 02/21/14 02/21/14

2/23-2/28 Hotel Stay Training Class 18478 02/21/14 02/21/14


Uniform Pants 18480 02/21/14 02/21/14

Blue Firefighter Dress Jacket W/ Patch and Alterations 18480 02/21/14 02/21/14




CheckDate

JEDate

BH Instructor Accessory 18480 02/21/14 02/21/14

Firefighter Dress Shirts W/ Patches 18480 02/21/14 02/21/14

Dress Shirt, Patch and Insignia 18480 02/21/14 02/21/14

Fire Dress Uniform, Shirt, Shoes, Belt 18480 02/21/14 02/21/14

1122221 Replace Ball Joints, Mount & Balance Tires 18481 02/21/14 02/21/14

ECM Scan - Service Engine Light On 18481 02/21/14 02/21/14



LE Policy Updates Subscription and Daily Training Bulletins 18484 02/21/14 02/21/14

January 2014 Contract Fee 18485 02/21/14 02/21/14



Officers Search & Seizure 13 State Case Summ w/ebook 18488 02/21/14 02/21/14

Reimbursement of Thoroughfare Impact Fees La Cima 18489 02/21/14 02/21/14


Reimbursement for AHA Stamp 18491 02/21/14 02/21/14



Liquefied Petroleum 18493 02/21/14 02/21/14



Reimbursement of Thoroughfare Impact Fees La Cima 18496 02/21/14 02/21/14




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JEDate

Flash Mob Filming at Prosper Country Christmas 18497 02/21/14 02/21/14

Refund Cancelled Pool Permit P13-0132 18498 02/21/14 02/21/14








Additional Court/Council Cleaning 2/21 18499 02/21/14 02/21/14



Oct 2013 - Dec 2013 Rent Shortfall 18500 02/21/14 02/21/14


November 2013 Press Releases 18502 02/21/14 02/21/14

November 2013 Press Releases 18502 02/21/14 02/21/14

Unit 1301 Oil Change 18503 02/21/14 02/21/14

2/3/14 Mileage Reimbursement NCTCOG Training Class 18504 02/21/14 02/21/14

Preventative Maintenance 2013 Pier Impel PUC 18505 02/21/14 02/21/14

Removed, Rebuilt and Reinstalled Valve 18505 02/21/14 02/21/14

Laptop Portfolio 18506 02/21/14 02/21/14

6 in 1 Card Reader 18506 02/21/14 02/21/14




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JEDate

Uni Ball Jetstream Pens, Small Binder Clips 18506 02/21/14 02/21/14

Expandable Folders, Mini Binder Clips 18506 02/21/14 02/21/14

Targus 9.7 Rotating Ipad Cases 18506 02/21/14 02/21/14

Targus 9.7 Rotating Ipad Cases 18506 02/21/14 02/21/14

3.5 Expandable Pockets 18506 02/21/14 02/21/14

Monitor Stand, Redi-Tag Page Flags 18506 02/21/14 02/21/14

Redi-Tag Page Flags 18506 02/21/14 02/21/14

Label Tape, Engineers Pad, Wite Out, File Folders, Ataglnc 18506 02/21/14 02/21/14

Copy Paper and Pilot Pens 18506 02/21/14 02/21/14

14 AAG Yearly Wall Erase 24x36 18506 02/21/14 02/21/14

Deep and Standard Sockets 18507 02/21/14 02/21/14

March 2013 110 W Broadway Rent 18508 02/21/14 02/21/14

March 2013 108 W Broadway Rent 18508 02/21/14 02/21/14

Texas Local Govt Code 2014 Pamphlet 18509 02/21/14 02/21/14





Reimbursement for Gas Purchase for Town Vehicle 18511 02/21/14 02/21/14

TXT2 No: 69803 - Tier Two Chemical Reporting Program F 18512 02/21/14 02/21/14

Compressor Rental 18513 02/21/14 02/21/14

Travel Reimbursement TEDC Site Consultants Day - Taxi S 18514 02/21/14 02/21/14




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JEDate

Reimbursement for Permit Tech Training Class 18515 02/21/14 02/21/14

Face Shield, Instructor Package, Healthcare Provider Pckg 18516 02/21/14 02/21/14

Ebroidery of Logo on Left Chest of Uniform Shirts 18517 02/28/14 02/28/14

February 2014 Employee Premiums 18519 02/28/14 02/28/14

Type D Hot Mix 18520 02/28/14 02/28/14

1/16-2/17 407 E First St - Building Gas 18521 02/28/14 02/28/14

1/16-2/17 110 W Broadway St Ste 2 - Building Gas 18521 02/28/14 02/28/14

1/16-2/17 108 W Broadway St - Building Gas 18521 02/28/14 02/28/14

1/16-2/17 109A S Main St - Building Gas 18521 02/28/14 02/28/14

1/16-2/17 401A S Craig Rd - Building Gas 18521 02/28/14 02/28/14

February 2014 Long Distance Telephone 18522 02/28/14 02/28/14

February 2014 Long Distance Telephone 18522 02/28/14 02/28/14

JDP-AET11036 Rake 18523 02/28/14 02/28/14

Elise Dailey Psychological Session 18524 02/28/14 02/28/14

Will Mitchell - Name Badge and Sign 18525 02/28/14 02/28/14

H. Jefferson, C. Myers, R. Battle Name Badges and Signs 18525 02/28/14 02/28/14

Desk and Gift Items 10" Gold - Wall Holder 18525 02/28/14 02/28/14

Megaphone and Storage Bag 18526 02/28/14 02/28/14


Custer Road Pump Station Improvements Retainage 18527 02/28/14 02/28/14

Custer Road Pump Station Improvements - Partial Retaina 18527 02/28/14 02/28/14

Custer Road Pump Station Improvements - Partial Retaina 18527 02/28/14 02/28/14




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JEDate

2014 2nd Quarter Payment 18528 02/28/14 02/28/14

Whelen Dominator 4" Brackets 18529 02/28/14 02/28/14

Whelen Dual Avenger LED Red/Blue - Rear Side Glass Mou 18529 02/28/14 02/28/14

Whelen LINZ6 LED Lights for License Plate with Brakcet - 18529 02/28/14 02/28/14

Pro-Gard Recessed Prisoner Partition with Center Slider, 18529 02/28/14 02/28/14

Pro Guard Window Barriers, Poly Carb, 2012 Tahoe, Compa 18529 02/28/14 02/28/14

Pro-Gard Charcoal Grey ABS, Standard Transport, Seat (St 18529 02/28/14 02/28/14

Whelen LED 8 Degree Spotlight Replacement (LED Spotligh 18529 02/28/14 02/28/14

Whelen Cencom Sapphire Siren System (CCSRN3) (Consol 18529 02/28/14 02/28/14

Whelen Universal L Speaker Bracket (Push Bumper Mount) 18529 02/28/14 02/28/14

Whelen 100 Watt Speaker (Push Bumper Mount) 18529 02/28/14 02/28/14

Gamber Johnson 3" Filler Panel for EPIC Console Box (Co 18529 02/28/14 02/28/14

MAGTM 30/31 Docking Station, Internal Power Supply (Sing 18529 02/28/14 02/28/14

Whelen ahoe Headlight/Taillight Flasher (Headlight/Taillight 18529 02/28/14 02/28/14

Whelen Dominator 6 LED Light - Red/Blue - Mounted on T 18529 02/28/14 02/28/14

Whelen Donimator 4" Brackets 18529 02/28/14 02/28/14

Whelen Vertex Hide-Away LED, Red/Blue Split (Sides of P 18529 02/28/14 02/28/14

Eight Lamp RIR3 Super-LED Traffic Advisor with Town End 18529 02/28/14 02/28/14

Stalker Dual SL Radar System 18529 02/28/14 02/28/14

Strapkit Chevrolet Tahoe (Roof Mount) 18529 02/28/14 02/28/14

Lens Kit, LFL Liberty 48" Lightbar (Light Bar Mount) 18529 02/28/14 02/28/14

LED Take-downs for Whelen Liberty 48" Light Bar (LED Ta 18529 02/28/14 02/28/14




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JEDate

Gamber Johnson 2007 + Chevy Tahoe Police Package Cons 18529 02/28/14 02/28/14

Gamber Johnson Mongoose 9" Locking Slide Arm with 350 18529 02/28/14 02/28/14

Gamber Johnson Wall Mount (Console Mount) 18529 02/28/14 02/28/14

Installation of Lens Kit & LED Take Downs 18529 02/28/14 02/28/14

Installation of After-Market Equipment 18529 02/28/14 02/28/14

12V DC Electrical Socket (Right Side of Console) 18529 02/28/14 02/28/14

Red/White Interior Dome Ticket Light (Ceiling Mount) 18529 02/28/14 02/28/14

SL-20202 Streamlight SL20X LED Flashlight (Console Moun 18529 02/28/14 02/28/14

Two Way 800 MHZ Radio Antenna and Coax Cable - Roof 18529 02/28/14 02/28/14

Full/Tall Padded Push Bumper for a Chevy Tahoe 18529 02/28/14 02/28/14

Dual Weapon Lock, T-Rail, with Timer and Key - Partition 18529 02/28/14 02/28/14

Defender Supply Wiring Harness, Power Distribution Bloc 18529 02/28/14 02/28/14

Miscellaneous Shop Supplies 18529 02/28/14 02/28/14

Shipping for Parts 18529 02/28/14 02/28/14

L3 Antenna 18529 02/28/14 02/28/14

Fire Marshall Uniform Shirts with Printing and Embroidery 18530 02/28/14 02/28/14

Delanna Copeland Successful Strategies for Outcome #14 18531 02/28/14 02/28/14

Elise Dailey EMD Cert Class #1310857 18531 02/28/14 02/28/14

Elise Dailey NCIC/TCIC Full Access Class #1310903 18531 02/28/14 02/28/14

Elise Dailey Basic Telecommunicator Class #1310937 18531 02/28/14 02/28/14


2/10-3/09 110 W Broadway Satellite Service 18533 02/28/14 02/28/14




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JEDate


Spears Utility, Slip Fix Repair Nipple, PVC Coupling, Starr 18534 02/28/14 02/28/14

3/1-3/31 Windmill Playground Video Alarm Monitoring 18535 02/28/14 02/28/14

HUSQVARNA Deep Groove 18536 02/28/14 02/28/14


1-1/2 Spud Washer 18537 02/28/14 02/28/14

Equipment Relocation from Town Hall to Annex Building 18538 02/28/14 02/28/14

Equipment Relocation from EDC to Town Hall 18538 02/28/14 02/28/14

Pocket Pads 18539 02/28/14 02/28/14

Hip Waders, Thermal Jacket, Bib Arc Zip-To-Knee 18540 02/28/14 02/28/14

Bib Arc Lnd Zip-To-Knee 18541 02/28/14 02/28/14

Dec 13 - Jan 14 Electric Usage 18542 02/28/14 02/28/14









Packing Extractor, Corkscrew Tip, Pic/Hook Set 18543 02/28/14 02/28/14

CCI Lawman .45 230GR Ammunition 18544 02/28/14 02/28/14




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JEDate

Safariland Gun Holster Belts 18544 02/28/14 02/28/14

2014 Chevrolet Tahoe 2WD PPV, in accordance with terms a 18545 02/28/14 02/28/14

Driver's Side Spotlight 18545 02/28/14 02/28/14

Locking Differential 18545 02/28/14 02/28/14

Dual 660 AMP Batteries 18545 02/28/14 02/28/14

Bar Code Labelling Supplies 18546 02/28/14 02/28/14

National Criminal Justice Officer Selection Inventory 18547 02/28/14 02/28/14

Water and Wastewater Rate Study in accordance with terms 18548 02/28/14 02/28/14

Siphon King Utility Pump 18549 02/28/14 02/28/14

1" Globe Valve S x S 18549 02/28/14 02/28/14

Secundiflora, Virginiana Plants 18549 02/28/14 02/28/14

Hinged Black Box for Fire Department Emergency Access 18550 02/28/14 02/28/14

March 2014 Unit 842, 844 Rent 18551 02/28/14 02/28/14

Redmax Strato-Charged Back Pack, Straight Shaft Trimmer 18552 02/28/14 02/28/14

Dripper Spacing, Red Hot Glue, Purple Primer 18552 02/28/14 02/28/14

Field Interview Books & Citation Books 18553 02/28/14 02/28/14

Commercial Service 18554 02/28/14 02/28/14

Labor for Diagnostic on Leak and Repair 18555 02/28/14 02/28/14


2/20/14 Court Session 18557 02/28/14 02/28/14


Police Uniform 18559 02/28/14 02/28/14




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JEDate

Mileage Reimbursement NCTCOG Training 2/11/14 18560 02/28/14 02/28/14

APC Container Backups 18561 02/28/14 02/28/14

SonicWall Renewal TOP-EDC-TZ 100, 2 year 18561 02/28/14 02/28/14

Renewal: Summit X450a-24t, Serial #0943G-81145 (Serve 18561 02/28/14 02/28/14




Renewal: Summit X250e-48p, Serial #0944G-81871 (IDF-T 18561 02/28/14 02/28/14

Renewal: Summit X250e-48p, Serial #0944G-81725 (Fire D 18561 02/28/14 02/28/14

Renewal: Summit X250e-48p, Serial #0723G-02868 (Wate 18561 02/28/14 02/28/14

Renewal: Summit X250e-48p, Serial #1019G-80711 (Devel 18561 02/28/14 02/28/14

Renewal: Summit X250e-24p, Serial #0939G-80061 (Fire D 18561 02/28/14 02/28/14

Renewal: Summit X250e-24p, Serial #0939G-80051 (Police 18561 02/28/14 02/28/14

Renewal: Summit X250e-24p, Serial #0939G-80259 (Publi 18561 02/28/14 02/28/14

Scott Diliberto Annual Physical 18562 02/28/14 02/28/14

Tag Key, Binders, Correction Tape, Storage Tote, Record 18563 02/28/14 02/28/14

Hanging Folders 18563 02/28/14 02/28/14

Postage Refill 18564 02/28/14 02/28/14

Pecan Grove North Fountain Diagnostic and Repair 18565 02/28/14 02/28/14

La Cima Amistad & Buffalo Pond Pump Diagnostic and Rep 18565 02/28/14 02/28/14

La Cima Phase 5 Pond Pump Diagnostic and Repair 18565 02/28/14 02/28/14

La Cima Phase 5 Pond Pump Diagnostic and Repair 18565 02/28/14 02/28/14




CheckDate

JEDate

La Cima Pond Pump Diagnostic and Repair 18565 02/28/14 02/28/14


Town Hall - Annex - 151 S. Main 18566 02/28/14 02/28/14







Commercial Dumpster - Town Hall 18567 02/28/14 02/28/14

January 2014 Press Releases 18568 02/28/14 02/28/14

January 2014 Press Releases - SOQ 2014-31-B 18568 02/28/14 02/28/14


Credit Administration Account for PISD Legal Notice 18568 02/28/14 02/28/14


Microfiber Wiper 18569 02/28/14 02/28/14

2014 Ford F-250 Extended Cab with Equipment, Bid Series D218570 02/28/14 02/28/14

Delivery Charge 18570 02/28/14 02/28/14

2014 Ford F-250 Crew Cab with Equipment, Bid Series D23, i18570 02/28/14 02/28/14

2014 Ford F-250 Crew Cab with Equipment, Bid Series D23, i18570 02/28/14 02/28/14

Published Option: Code 90L Power Group 18570 02/28/14 02/28/14

Published Option: Code 90L Power Group 18570 02/28/14 02/28/14




CheckDate

JEDate

Published Option: Code 96V Spped Control with CD/Aux/J 18570 02/28/14 02/28/14

Published Option: Code 96V Spped Control with CD/Aux/J 18570 02/28/14 02/28/14

Published Option: 4X4 18570 02/28/14 02/28/14

Published Option: 4X4 18570 02/28/14 02/28/14

Delivery Charge 18570 02/28/14 02/28/14

Delivery Charge 18570 02/28/14 02/28/14

Option Discounts 18570 02/28/14 02/28/14

Option Discounts 18570 02/28/14 02/28/14

Batteries, Cutlery, Solo Cups, Plates, Bowls 18571 02/28/14 02/28/14

Employee Purchase Leggins 18571 02/28/14 02/28/14

Coffee and Filters 18571 02/28/14 02/28/14

Adobe Photoshop License 18572 02/28/14 02/28/14

122 Piece Tool Set 18573 02/28/14 02/28/14

Curad Hot/Cold Packs, Atiseptic Spray, Burn Spray, Hydro 18573 02/28/14 02/28/14

Oil Scented Calming Air Freshner 18573 02/28/14 02/28/14

Swiffer Wetjet, Swiffer Dust and Shine, Center Pull Towels, 18573 02/28/14 02/28/14

Tissue, Avery Laser Labels 18573 02/28/14 02/28/14

Disposable Allergen Filter Bag 18573 02/28/14 02/28/14

Court Bond Refund Citation 00210167-1 18574 02/28/14 02/28/14



2014 STW User Conference - Austin, Featherston, McDona 18577 02/28/14 02/28/14




CheckDate

JEDate

08-03 First and Coit Landscaping 18578 02/28/14 02/28/14

08-03 First and Coit Landscaping - Retainage 18578 02/28/14 02/28/14

2014 Spring Conference - Community Sponsorship 18579 02/28/14 02/28/14

March 2014 Medical Premiums 18580 02/28/14 02/28/14

March 2014 Dental Premiums 18580 02/28/14 02/28/14

MCRS TRAFFIC PAYMENT WEB PAYMENT MODULE 18581 02/28/14 02/28/14

ANNUAL SOFTWARE SUPPORT 18581 02/28/14 02/28/14

Landscape Architectural Design Services for Southwest Corn 18582 02/28/14 02/28/14

Perform all work and supply all materials for interior offi 18583 03/07/14 03/07/14

CO#1: Additional painting and relocating light fixture, in a 18583 03/07/14 03/07/14

Collection Fees 18584 03/07/14 03/07/14

Type D Hot Mix 18585 03/07/14 03/07/14

February 2014 Cellular Service 18586 03/07/14 03/07/14













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JEDate







Pest Control Services - Prosper Police Dept 18588 03/07/14 03/07/14

Pest Control Services - Town Hall 18588 03/07/14 03/07/14

Pest Control Services - Town Annex 151 S Main St 18588 03/07/14 03/07/14

Pest Control Services - Development Service 18588 03/07/14 03/07/14

Pest Control Services - Prosper Fire 18588 03/07/14 03/07/14

Desk and Gift Items JRS36-10G 10" Gold 18589 03/07/14 03/07/14

Soft-Sided Carrying Case, AED 2.0, Electrodes, Pediatric 18590 03/07/14 03/07/14

Aries Parts to repair for SK905 Color Camera 18591 03/07/14 03/07/14

1/17-2/17 1500 E First St Building Electric 18592 03/07/14 03/07/14


1/17-2/17 170 N Preston Rd Suite 50 Electric 18592 03/07/14 03/07/14

1/17-2/17 170 N Preston Rd Suite 50 Gas 18592 03/07/14 03/07/14

Business Card - Chris Kubala & James Gibson 18593 03/07/14 03/07/14

Gamber Johnson Vehicle Base Ford CVPI 18594 03/07/14 03/07/14

Irrigation Repairs - Pecan Grove Park 18595 03/07/14 03/07/14

Refund Duplicate Irrigation Permit #I13-0445 18596 03/07/14 03/07/14




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JEDate





Chnl Drn, End Cap, Bottom Outle, Coupling Gra, Chnl Grat 18599 03/07/14 03/07/14

2pk splice kit, PVC Coupling SS, PVC 90 ELL SS 18599 03/07/14 03/07/14

50 LB Plus 5 Chalk, 2 FT Chnl Grate Gray, 10 Ft Chnl Drn 18599 03/07/14 03/07/14

Pink and Orange Staking Flags 18599 03/07/14 03/07/14


Invoice included tax - to be reinvoiced 18601 03/07/14 03/07/14

Credit due to Original Invoice including tax 18601 03/07/14 03/07/14

#6 7/8-5/16x5/16MHCS (10) 18601 03/07/14 03/07/14

Lime Vest 18601 03/07/14 03/07/14

Unit #0803 - New Tire 18602 03/07/14 03/07/14

1-1/2" Meter Bolt & Gasket Set, 2" Meter Bolt & Gasket Set 18603 03/07/14 03/07/14

4" SDR35 PVC Sewer Pipe 18603 03/07/14 03/07/14

Construction of Stone Wall Surrounding Flowerbeds in Spor 18604 03/07/14 03/07/14

Mortar (Sports Fields Area) 18604 03/07/14 03/07/14

Mason's Sand (Sports Fields Area) 18604 03/07/14 03/07/14

Labor (Sports Fields Area) 18604 03/07/14 03/07/14

Delivery (Sports Fields Area) 18604 03/07/14 03/07/14

Construction of Stone Wall Surrounding Flower Beds in Pav 18604 03/07/14 03/07/14




CheckDate

JEDate

Mortar (Pavilion Area) 18604 03/07/14 03/07/14

Mason's Sand (Pavilion Area) 18604 03/07/14 03/07/14

Labor (Pavilion Area) 18604 03/07/14 03/07/14

Delivery (Pavilion Area) 18604 03/07/14 03/07/14

CO#1: Rattlesnake Stone 6" for 530 LF of flower beds 18604 03/07/14 03/07/14

CO#1: Delivery 18604 03/07/14 03/07/14

CO#1: White Mix 18604 03/07/14 03/07/14

CO#1: Mason's sand, 3 yards 18604 03/07/14 03/07/14

CO#1: Labor to install 18604 03/07/14 03/07/14

West Side Utilities - Professional Services through 2/24/14 18605 03/07/14 03/07/14

West Side Utilities - Professional Services through 2/24/14 18605 03/07/14 03/07/14

277V Elctrnc Ballst 18606 03/07/14 03/07/14

Pine Sol, 75W Cool Wht Supreme Case 18606 03/07/14 03/07/14

12ft PT Weathershield, KD Yellow Pine Stud, #3 Rebar 18606 03/07/14 03/07/14

Dewalt 20v, 3ton Jack, & tools 18606 03/07/14 03/07/14

80lb Quikrete Conrecte Mix and Pallet Fee 18606 03/07/14 03/07/14

6" Wilton Workshop Vise 18606 03/07/14 03/07/14

Husky 50ct, L Hdl Shovel, Batteries 18606 03/07/14 03/07/14

150G Fine Prem Sandpaper 20pk, Painters Touch 2x Gloss 18606 03/07/14 03/07/14

Deposit 18606 03/07/14 03/07/14

PVC Cement, Purple Primer, Channellock 18606 03/07/14 03/07/14

Red Shop Towels, Dewalt 25pc Rapid Load Set, Rov Light 18606 03/07/14 03/07/14




CheckDate

JEDate

Deposit Return on rental of C.P. 320 Complete Package 18606 03/07/14 03/07/14

Return of C.P. 320 Complete Package 18606 03/07/14 03/07/14

Padlock, Weld Wire, 3 Ball Bar 18606 03/07/14 03/07/14

Tine Fiberglass Bow Rake, Pushbroom, Shovels 18606 03/07/14 03/07/14

White Painter's Rags, Whisk Broom, Stop Valve 18606 03/07/14 03/07/14

Female End Hose Repair, Deluxe Window Scraper, Utility K 18606 03/07/14 03/07/14

Universal Female Coupler, Red Rubber Air Hose, Tire Gua 18606 03/07/14 03/07/14

White Painter's Rags, Dish Liquid, Locks 18606 03/07/14 03/07/14

12' Water Pipe Heat Cable 18606 03/07/14 03/07/14

1.5" Loose Pin Hinge 18606 03/07/14 03/07/14

1/2 Liter Water 24pk, Schlage Key 18606 03/07/14 03/07/14

Trash Can, Black Bags, Stillcock Key Wrench 18606 03/07/14 03/07/14

Comml Size Hvy Duty Scour Pad, Brushes, Dish Liquid 18606 03/07/14 03/07/14

4 Outlet Box (2), 50' Hsky (2) 18606 03/07/14 03/07/14

Cotter PIN Extractor, 7in Diag Pliers, Visegrip Pliers 18606 03/07/14 03/07/14

Void permit F013-0006 due to cust not able to proceed w/pr 18607 03/07/14 03/07/14


Blanket PO for uniform purchases. No single purchase will 18609 03/07/14 03/07/14


H171 duopro headset top, A10-16 Direct connect Apollo ca 18610 03/07/14 03/07/14

2" PVC 200# Pipe BE, 1-1/2" 200# PVC Pipe BE, 1-1/4" 2 18611 03/07/14 03/07/14

2 PVC White Utility Ball Valv, 2 Coupling SOC PVC Fitting 18611 03/07/14 03/07/14




CheckDate

JEDate

2 90 Degree Ell Soc PVC Fitti 18611 03/07/14 03/07/14

2 Cap Soc PVC Fitting, 2 PVC White Utility Ball Valv 18611 03/07/14 03/07/14

Prosecutor Pro 2.5 Gal 18611 03/07/14 03/07/14

PVC Fittings and Tees 18611 03/07/14 03/07/14

February 2014 Employee Pre Paid Legal Premiums 18612 03/07/14 03/07/14

1/6-2/24 Mileage Reimbursement Town Drving 18613 03/07/14 03/07/14

Apply stain to concrete at Water Park 18614 03/07/14 03/07/14

2 PC/Laptop Setup/Installation 18615 03/07/14 03/07/14





Fuel Hose 18617 03/07/14 03/07/14


Door Hangers - Astrobright Orbit Orange prints front & back 18619 03/07/14 03/07/14

10/2013 - 01/2014 Legal Fees 18621 03/07/14 03/07/14




Planning Dept - Office Cleaning (Every 2 weeks) 18622 03/07/14 03/07/14

Chambers - Office Cleaning - 108 W Broadway 18622 03/07/14 03/07/14

Inspection Dept - Office Cleaning 18622 03/07/14 03/07/14




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JEDate

Town Hall Annex - 151 S. Main 18622 03/07/14 03/07/14


EDC Office Cleaning 3/8 18622 03/07/14 03/07/14

March 2014 170 N Preston Rd Suite 50 Rent 18623 03/07/14 03/07/14


West Side Utilities - 10% Construction Admin & Reimbursab 18625 03/07/14 03/07/14

West Side Utilities - 10% Construction Admin & Reimbursab 18625 03/07/14 03/07/14


February 2014 Employee Life Insurance Premiums 18627 03/07/14 03/07/14

















CheckDate

JEDate






March 2014 Employee Life Insurance Premiums 18627 03/07/14 03/07/14




















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JEDate



12V Pure Sine - Controller Inverter 18628 03/07/14 03/07/14

Reg Fee for 2014 Intoxication Manslaughter Course-Ofc M 18629 03/07/14 03/07/14

February 2014 Retirement Contributions 18630 03/07/14 03/07/14

Vactor Clean Potholes - locating a sewer line 18631 03/07/14 03/07/14

LaCima Blvd Median Mowing (February Services) 18632 03/07/14 03/07/14

2/21 - 3/20 DCU Wireless Service 18633 03/07/14 03/07/14



February 2014 Cost Savings Percentage 18634 03/07/14 03/07/14

February 2014 Employee Lives Covered 18635 03/07/14 03/07/14


Town Hall Lock installation/repair/rekey and Push Paddle 18637 03/14/14 03/14/14

17 Yards 419 18638 03/14/14 03/14/14

Notary Package - Marsa Wages 18639 03/14/14 03/14/14

March 2014 170 N Preston Rd Telephones 18640 03/14/14 03/14/14

Gayla Scheidler Psychological Session 18641 03/14/14 03/14/14


Diesel Engine Diagnosis and Repair - 2009 Ford Super Du 18643 03/14/14 03/14/14






CheckDate

JEDate

Alternator, Belt, Oil Change, Towing 2006 Ford F150 2235 18645 03/14/14 03/14/14

February 2014 Hazard Waste Disposal 18646 03/14/14 03/14/14

January 2014 Inmate Housing 18647 03/14/14 03/14/14

March 2014 Professional Health Services 18648 03/14/14 03/14/14

1/24-2/24 Electric 18649 03/14/14 03/14/14

1/24-2/24 Electric 18649 03/14/14 03/14/14

1/24-2/24 Electric 18649 03/14/14 03/14/14

1/24-2/24 Electric 18649 03/14/14 03/14/14

SA Nurse Examination #14002982 18650 03/14/14 03/14/14

5.11 Prof Grey S/S Polo shirts w/logo only embroidered on f 18651 03/14/14 03/14/14





February 2014 Utility Bill Printing 18653 03/14/14 03/14/14

February 2014 Utility Bill Postage 18653 03/14/14 03/14/14

Axe Flat Head, Hickory Handle, Hooligan Tool, Standard C 18654 03/14/14 03/14/14

Perform services related to Town of Prosper Parks, Recrea 18655 03/14/14 03/14/14

Professional Services Related to RFP's 18656 03/14/14 03/14/14

Rub Mtr Gskt, Mtr Flg Bolt & Gskt Set, WOG 2 Pc 18657 03/14/14 03/14/14

60" Vlv Box Screw, Screw Type VB Ext 24" 18658 03/14/14 03/14/14

Supplement No. 5 to Code of Ordinances 18659 03/14/14 03/14/14




CheckDate

JEDate

Upper Plane Water Line Design - Services Through 1/31/14 18660 03/14/14 03/14/14


Lower Pressure Plan Evaluation - Prof Svcs through 1/31/2 18660 03/14/14 03/14/14

Membership Dues 18661 03/14/14 03/14/14


Spade Handle Drill 18663 03/14/14 03/14/14

225 - 1" Meter Cplg 18664 03/14/14 03/14/14












Diagnose and Repair Check Engine 2008 White GMC 8500 18667 03/14/14 03/14/14

1st Qtr 2014 Benefit Consulting Fee 18668 03/14/14 03/14/14

Acc Controller for 2-wire Dec 18669 03/14/14 03/14/14

Acc Controller for 2-wire Dec Credit Invoice 18669 03/14/14 03/14/14




CheckDate

JEDate

2 Coupling SOC PVC Fitting and PVC 200# Pipe 18669 03/14/14 03/14/14

PVC 200# Pipe and 201 Diaph Assy w/Filt 18669 03/14/14 03/14/14

SA Hardwood Mulch 3cf 18669 03/14/14 03/14/14

2" Globe VLV Flow Control 18669 03/14/14 03/14/14

1Qt Red Hot Blue Glue, Qt Purple Primer IPS, 3/4 Couplin 18669 03/14/14 03/14/14





















CheckDate

JEDate


























CheckDate

JEDate














2011 Parcel First St. - 0.3804 Acres;ROW 18671 03/14/14 03/14/14

2010 Parcel Prosper Trl - .723 Acres;ROW 18671 03/14/14 03/14/14

2012 Parcel First St. - 0.0811 Acres;ROW 18671 03/14/14 03/14/14

2011 Parcel Coit Rd. - 1.4847 Acres;ROW 18671 03/14/14 03/14/14

2011 Parcel Coit Road - 1.118 Acres;ROW 18671 03/14/14 03/14/14

Inj Pump Rebuild and Reseal on NH 555E 18672 03/14/14 03/14/14

2014 Live Healthy 10 Week Wellness Challenge - 9 Particip 18673 03/14/14 03/14/14

3/06/14 Court Session 18674 03/14/14 03/14/14

Diaphragm & Valve Assy 18675 03/14/14 03/14/14




CheckDate

JEDate

Install New Phone at Municipal Court 18676 03/14/14 03/14/14

Amber Alert and Missing Persons Class at McKinney Police 18677 03/14/14 03/14/14

Amber Alert and Missing Persons Class at McKinney Police 18678 03/14/14 03/14/14

March 2014 Sewer Minimum 18679 03/14/14 03/14/14

March 2014 UEFI Sewer Minimum 18679 03/14/14 03/14/14

Bed Liner for F-250 18680 03/14/14 03/14/14

Annual Pole Contact Rental 2014 18681 03/14/14 03/14/14

Annual Maintenance Agreement PB15D889 for the period of 18682 03/14/14 03/14/14





Town Hall Annex - Office Cleaning - 151 S. Main 18683 03/14/14 03/14/14


12/15/13 - 1/15/14 Water Reimbursement 18684 03/14/14 03/14/14

February 2014 Dumpster Collection Services 18685 03/14/14 03/14/14

February 2014 Residential and Commercial Toter Service 18685 03/14/14 03/14/14

08YD Front Load Extra Pick Up 18685 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14




CheckDate

JEDate

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14

2/01/14-2/28/14 Fuel Purchases 18686 03/14/14 03/14/14




1/30-4/20 151 S. Main St. Alarm Monitoring 18687 03/14/14 03/14/14

1 Ream Recording Paper 18688 03/14/14 03/14/14

Reimbursement for Oriental Trading Craft Supplies 18689 03/14/14 03/14/14

Reimbursement for Lake Shore Supplies 18689 03/14/14 03/14/14

Reimbursement for Music CD's 18689 03/14/14 03/14/14

Reimbursement for WSJ Subscription 6 mos 18689 03/14/14 03/14/14

Refund for 1 1/2" Water Meter Tap Fee Permit COM14-000 18690 03/14/14 03/14/14

Reimb for Overpmt on Zoning Sign Case #Z14-0004 18691 03/14/14 03/14/14

Flat Repair on Tractor and Road Service 18692 03/14/14 03/14/14









CheckDate

JEDate




12/26-1/25 and 1/26-2/25 Message Board Data Services 18694 03/14/14 03/14/14


Craig St. & Preston Rd - Portable Toilets 18696 03/14/14 03/14/14


February 2014 Copier Usage Charge 18697 03/14/14 03/14/14


White and Blue Embroidered Caps 18698 03/21/14 03/21/14

Temporary Permit Tech Assistance Week Ending 2/28/201 18699 03/21/14 03/21/14






March 2014 Telephone Service 18702 03/21/14 03/21/14









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JEDate









Blazer 6" Oval Stop Tail Turn Light 18703 03/21/14 03/21/14

Reimbursement for Tire Repair 18704 03/21/14 03/21/14

Sam Owens- Death Investigation Seminar 18705 03/21/14 03/21/14

Sam Owens - Officer Involved Shooting and Critical Inciden 18705 03/21/14 03/21/14

IV Catheter Ext Set 18706 03/21/14 03/21/14

18 Gauge Infusion Kit Needles 18706 03/21/14 03/21/14

February 2014 Legal Fees - Retainer 18708 03/21/14 03/21/14

February 2014 Legal Fees - Town Council 18708 03/21/14 03/21/14

February 2014 Legal Fees - Town Manager 18708 03/21/14 03/21/14

February 2014 Legal Fees - Town Secretary 18708 03/21/14 03/21/14

February 2014 Legal Fees - Finance 18708 03/21/14 03/21/14

February 2014 Legal Fees - Municipal Court 18708 03/21/14 03/21/14

February 2014 Legal Fees - Engineering/Planning 18708 03/21/14 03/21/14

February 2014 Legal Fees - Engineering/Parks 18708 03/21/14 03/21/14




CheckDate

JEDate

February 2014 Legal Fees - Engineering 18708 03/21/14 03/21/14

February 2014 Legal Fees - Parks 18708 03/21/14 03/21/14

February 2014 Legal Fees - Planning 18708 03/21/14 03/21/14

February 2014 Legal Fees - Police Dept 18708 03/21/14 03/21/14

February 2014 Legal Fees - Fire Department 18708 03/21/14 03/21/14

February 2014 Legal Fees - Human Resources 18708 03/21/14 03/21/14

5' Vert of Horiz Outfield Distance Marker 18709 03/21/14 03/21/14


Juan Flores - Intermediate Arrest, Search & Seizure 18711 03/21/14 03/21/14

2014 1st Quarter Medical Control Services 18712 03/21/14 03/21/14

FFB06 Weis Quick Attack 400, Top Mount Pump Controls, 1 18713 03/21/14 03/21/14


March 2014 Monthly Usage for Trakit 18715 03/21/14 03/21/14

February 2014 Permits Issued 18715 03/21/14 03/21/14

2nd QTR FY14 Local Support Revenue 18716 03/21/14 03/21/14

Hooligan Tool, Standard Claw 30" Length 18717 03/21/14 03/21/14

Hydrant Wrench, Spanner, Valve Gate 18717 03/21/14 03/21/14




Metro Wing Bracket 24" Wide, Straps or Bolts to Pole/Wall 18719 03/21/14 03/21/14

PR Turface Mound Bricks Red 18720 03/21/14 03/21/14




CheckDate

JEDate

Hunter Battery, Solenoid Adaptor 18720 03/21/14 03/21/14

Splice Kit, Low Volt Connector, Blk/GR Connector 18720 03/21/14 03/21/14


14x1/8x20 mm T1CutWhl 18722 03/21/14 03/21/14

SEE 1049886 - Fastening Hardware 18722 03/21/14 03/21/14

Trout Derby Volunteers Background Checks 18723 03/21/14 03/21/14

March 2014 Monthly Operating Agreement 18724 03/21/14 03/21/14



Jan 14 - Feb 14 Electric Usage 18726 03/21/14 03/21/14











Reimbursement Overpayment on Field Use Rental 18729 03/21/14 03/21/14

Courier Service For Utility Bill Inserts 18730 03/21/14 03/21/14




CheckDate

JEDate

Courier Service for Finance Delivery 18730 03/21/14 03/21/14


1022674 Diagnose/Repair Exhaust and Brake Light Switch 18732 03/21/14 03/21/14

12V 5AH SLA 187 Faston 18733 03/21/14 03/21/14

Books 18734 03/21/14 03/21/14


PVC Fitting, Male Adaptor, Repair Coupling, Thread Sealan 18736 03/21/14 03/21/14

SA Hardwood Mulch 3 CF 18736 03/21/14 03/21/14



Green Spring Housing Kit 18738 03/21/14 03/21/14

Green Spring Housing Kit 18738 03/21/14 03/21/14

Year 4 - Extended Warranty (2nd Quarter) 18739 03/21/14 03/21/14

February 2014 Contract Fee 18740 03/21/14 03/21/14

Cement, Purple Primer, Plastic Pipe Saw 18741 03/21/14 03/21/14

PBV-020S 2 Slip PVC Ball Valve 18741 03/21/14 03/21/14

Unikey R-CO Universal Key Ring 18741 03/21/14 03/21/14


Molex Radio Receiver For RSX Operator 18743 03/21/14 03/21/14

Utility Billing 18744 03/21/14 03/21/14

Sales Tax Reporting Systems - 4th QTR Reports 18745 03/21/14 03/21/14

Police Uniform and Alterations 18746 03/21/14 03/21/14




CheckDate

JEDate

Pants - 6pkt Poly Wool Mens 18746 03/21/14 03/21/14

Police Uniform Shirts 18746 03/21/14 03/21/14

Vest Ballistic Vision 18746 03/21/14 03/21/14

125-HR Compact Flash, Trip Charge and Labor 18747 03/21/14 03/21/14



Shipping of Promotional Materials 18749 03/21/14 03/21/14



January - February 2014 C Shift Per Diem 18752 03/21/14 03/21/14




Planning Dept - Office Cleaning every two weeks 18753 03/21/14 03/21/14




Additional Court/Council Chambers Cleaning 3/21 18753 03/21/14 03/21/14


Partition Folders, Rubber Bands, Receipt Books 18755 03/21/14 03/21/14

Clean & Deodorize Carpet at Town Hall & Municipal Court 18756 03/21/14 03/21/14

2003 Pier Enforcer Pumper Diagnostic and Repair 18757 03/21/14 03/21/14




CheckDate

JEDate

Refund Permit P13-0105 - Canceled Permit 18758 03/21/14 03/21/14

1050914 DOT Inspection 18759 03/21/14 03/21/14

9000579 DOT Inspection 18759 03/21/14 03/21/14

Powershred 300C XCUT Shredder 18761 03/21/14 03/21/14

Sharpie Markers 18761 03/21/14 03/21/14

Doorstop, Bottled Water 18761 03/21/14 03/21/14

Bottled Water 18761 03/21/14 03/21/14

Batteries 18761 03/21/14 03/21/14

Hole Punch, Box Knife, Check Stock 18761 03/21/14 03/21/14

Bottled Water 18761 03/21/14 03/21/14

Binder Clips, Post It Notes 18761 03/21/14 03/21/14

Recycle Containers, Coffeemate, Chairmats 18761 03/21/14 03/21/14

Expandable Wall Pocket, Chair Mat 18761 03/21/14 03/21/14

Recycle Container, Batteries, Jumbo Clip, Stapler, Busines 18761 03/21/14 03/21/14

Self Inking Stamp 18761 03/21/14 03/21/14

CD Sleeves, Copy Paper, Rubberbands, Pens, File Folders 18761 03/21/14 03/21/14

High Capacity Stapler, Staples, CD Sleeves, Batteries, Swif 18761 03/21/14 03/21/14

Dust Off 7 OZ 2 Pack 18761 03/21/14 03/21/14

Post It Notes 18761 03/21/14 03/21/14

Financial Software Support 18762 03/21/14 03/21/14

First and Coit Progress Payment 18763 03/21/14 03/21/14

First and Coit Progress Payment Retainage 18763 03/21/14 03/21/14




CheckDate

JEDate


Boyer Park Light Control Power Repairs 18765 03/21/14 03/21/14

Softball Field Light Breaker Repair 18765 03/21/14 03/21/14

One Sided Sign for Annex Building 18766 03/21/14 03/21/14

Label Printer and Labels 18767 03/21/14 03/21/14

Vactor Clean Lift Station 18768 03/21/14 03/21/14




Acorn Single Temp Air-Trol .5 GPM Metering 18771 03/28/14 03/28/14


2/18-3/18 110 W Broadway St STE 2 Building Gas 18772 03/28/14 03/28/14

3/5-4/4 101 S Main 1544 Kbps 18773 03/28/14 03/28/14

414 Turf Tender Elec Over HYD 18774 03/28/14 03/28/14

Diagnose Break Light Issue 18775 03/28/14 03/28/14


Additional Funds for EMS Supplies Blanket PO 18776 03/28/14 03/28/14

Replace Headliner 18777 03/28/14 03/28/14

Size 12M Structural Boot 14" 18778 03/28/14 03/28/14

Dell Latitude 15 500 Series Laptop 18779 03/28/14 03/28/14

Dell Latitude Laptop 15 5000 Series 18779 03/28/14 03/28/14

Contract Services February 18780 03/28/14 03/28/14




CheckDate

JEDate

Contract Services March 2014 18780 03/28/14 03/28/14

3/31/14-4/1/14 Servant Leadership Registration 18781 03/28/14 03/28/14

4/1/14--3/31/15 Pamela Clark Membership Dues 18782 03/28/14 03/28/14

2841 Creekview Ct 52 Week Subscription 18783 03/28/14 03/28/14

40' 2" Directional Mix 18784 03/28/14 03/28/14

Replace Bad Maple System Operator Interface Terminal 18785 03/28/14 03/28/14


2 Michelin Tires, Installation, Disposal and Valve Kits 18787 03/28/14 03/28/14

April 2014 101 Dylan Dr Suite D Rent 18788 03/28/14 03/28/14

Fastening Parts 18789 03/28/14 03/28/14

T Rod, Mach Scrw Nut, SAE F/W #8 18789 03/28/14 03/28/14

Flat Rate Wireless HS Repair 18790 03/28/14 03/28/14

Bridgestone Tire Package 18791 03/28/14 03/28/14

1109868 Oil Change , Alignment and Tire Package 18791 03/28/14 03/28/14

12" MJ GV O/L, 12" MJ Long Sleeve, Box Screw, Screw Typ 18792 03/28/14 03/28/14

3/8 Sq In, 25 ft Packing Seal 18793 03/28/14 03/28/14

94WM Sampling Station Kupferle, 94WM Sampling Station 18794 03/28/14 03/28/14

2 Ball VLV FP MATCO 18794 03/28/14 03/28/14

Tip Twin SHA, Adaptor, Button AS_HO, Adapter 18795 03/28/14 03/28/14

1092687 State Safety and Emissions Inspections 18796 03/28/14 03/28/14

1/2 Tee SOC PVC Fitting, Red Bushing, 1/2 Cap PVC Fittin 18797 03/28/14 03/28/14

Spray Head Rainbird, Half MPR Nozzle, 1/2 90d PVC Fitting 18797 03/28/14 03/28/14




CheckDate

JEDate

Credit for Tax on Invoices 67271173 and 67272747 18797 03/28/14 03/28/14

Dripline Pro 12 in SP 1.0 GH, Coupling Barb 18797 03/28/14 03/28/14


Tournament Dark Green Turf Ma 18797 03/28/14 03/28/14


Equipment Malfunction Diagnostic and Repair 18798 03/28/14 03/28/14

Meal Ticket Reimbursement during NFA Training 18799 03/28/14 03/28/14

April 2014 Unit 845 Storage Rent 18800 03/28/14 03/28/14

Flare 4 Pack Alkaline Kit - Red LED 18801 03/28/14 03/28/14

IBV Valve Seat Kit 18802 03/28/14 03/28/14

Weinbrenner Structural Boot 18803 03/28/14 03/28/14

6 RND To 7 RV Blade, Fuse Kit 18804 03/28/14 03/28/14

Unforward Fax Line 18805 03/28/14 03/28/14

2013 Aerial Photgraphy 18806 03/28/14 03/28/14

February 2014 Legal Fees Regarding TIRZ 1 18807 03/28/14 03/28/14

Stringer, Hunt, Abla Annual Physical 18808 03/28/14 03/28/14





Additional Court/Chambers Cleaning 3/26 18809 03/28/14 03/28/14





CheckDate

JEDate



April 2014 170 N Preston Rd Suite 50 Rent 18810 03/28/14 03/28/14

Triage Tape Kit 150 ft 18811 03/28/14 03/28/14

MS Office Professional Plus 2013 - License - 1 PC - Selec 18812 03/28/14 03/28/14



DOT Inspection 2013 Ford F450 18813 03/28/14 03/28/14

Refund Item Solo 16 Laptop Credit for Invoice 3222090873 18814 03/28/14 03/28/14

2014 Ataglnc Mini Wall Calendar 6x7 18814 03/28/14 03/28/14

Paper Clips, Staples, File Folders, Copy Paper 18814 03/28/14 03/28/14

Center Pull Paper Towels, Toilet Paper, Dial Hand Soap 18814 03/28/14 03/28/14

Cardstock 18814 03/28/14 03/28/14


Flexbase Grade 1 187.19 Tons 18817 03/28/14 03/28/14

Flex Base Grade 1 813.85 Tons 18817 03/28/14 03/28/14

Flex Base Grade 1 546.29 Tons 18817 03/28/14 03/28/14

Credit Flex Base Grade 1 546.29 Tons 18817 03/28/14 03/28/14

Base Rock for Frontier Parking Lot, 08355-10-2-06 Material 18817 03/28/14 03/28/14

Credit Flex Base Grade 1 813.85 Tons 18817 03/28/14 03/28/14

Base Rock for Frontier Parking Lot, 08355-10-2-06 Material 18817 03/28/14 03/28/14

Credit Flexbase Grade 1 187.19 Tons 18817 03/28/14 03/28/14




CheckDate

JEDate



Reimbursement for Purchase of Storage Equipment for Offi 18818 03/28/14 03/28/14

February Late Charges 18819 03/28/14 03/28/14

Refund February Late Fee 18819 03/28/14 03/28/14



28 Yards 41A 18820 04/04/14 04/04/14

7 Yards 419 18820 04/04/14 04/04/14


Collection Fees 18822 04/04/14 04/04/14


2/18-3/18 109A S Main Building Gas 18823 04/04/14 04/04/14

2/18-3/18 401 S Craig Building Gas 18823 04/04/14 04/04/14

March 2014 Long Distance Telephone 18824 04/04/14 04/04/14

March 2014 Long Distance Telephone 18824 04/04/14 04/04/14



Pest Control Services - Town Hall Annex 18826 04/04/14 04/04/14

Pest Control Services - Town Hall 18826 04/04/14 04/04/14

Pest Control Services - Police 18826 04/04/14 04/04/14





CheckDate

JEDate



Hat Embroidery 18827 04/04/14 04/04/14




High Intensity Green Signs 18829 04/04/14 04/04/14

Ticket Writers: Motorola, MC75A, GPS, WWAN EVDO REV 18830 04/04/14 04/04/14

REF License w/1 year Maintenance, Mobile Device 18830 04/04/14 04/04/14

3 Year Bronze Service from the Start for MC75 18830 04/04/14 04/04/14

Zebra, RW420, printer 4" DT rugged mobile receipt, CPCL/EP18830 04/04/14 04/04/14

4-Bay Charger/Data Transfer Station: Motorola, MC70 and 18830 04/04/14 04/04/14

Mag Stripe Reader for MC70/MC75 18830 04/04/14 04/04/14

February 2014 Legal Fees - Town Manager 18831 04/04/14 04/04/14

Pre Employment Drug Screening Kally Carlson 18832 04/04/14 04/04/14

Pre Employment Drug Screenings 18832 04/04/14 04/04/14

Pre Employment Drug Screenings - Whitney Rehm 18832 04/04/14 04/04/14

Monitor and Wireless Keyboard 18833 04/04/14 04/04/14

Wireless Keyboards 18833 04/04/14 04/04/14

Court Bond Refund Citation #00211467-1 18834 04/04/14 04/04/14

April 2014 Professional Health Services 18835 04/04/14 04/04/14

2/17-3/17 1500 First St Building Gas and Electric 18836 04/04/14 04/04/14




CheckDate

JEDate

2/17-3/17 1500 First St Building Gas and Electric 18836 04/04/14 04/04/14

2/17-3/17 170 Preston Rd Suite 50 Building Gas and Electri 18836 04/04/14 04/04/14

2/17-3/17 170 Preston Rd Suite 50 Building Gas and Electri 18836 04/04/14 04/04/14


Professional Auditing Services for Year Ended September 3 18838 04/04/14 04/04/14


Graphics Removal 18840 04/04/14 04/04/14

Dress Shirts - White Short Sleeves With Patches 18841 04/04/14 04/04/14






150w MH Quad Tap Ballast, M150/U/MED M102/E 18844 04/04/14 04/04/14


March 2014 Employee Vision Premiums 18846 04/04/14 04/04/14

4/1-4/30 Windmaill Playground Alarm Monitoring 18847 04/04/14 04/04/14

BRP Adaptor, BRPI Bushing 18848 04/04/14 04/04/14

562 S Screw Type VB Ext 24" 18849 04/04/14 04/04/14

Lower Pressure Plan Evaluation Services Through 2/28/14 18850 04/04/14 04/04/14

Brilliant Series Vest Heavy Duty 18851 04/04/14 04/04/14

March Membership Dues 18852 04/04/14 04/04/14




CheckDate

JEDate

5/1/14-4/30/15 GAAFR Review Newsletter 18853 04/04/14 04/04/14

Casual Belt, Lt Stick Green and Red, Baton, Canister Pouch, 18854 04/04/14 04/04/14

Safariland 6280 Glock 34, 35 with Light Base 18854 04/04/14 04/04/14

Barrel Locks 18855 04/04/14 04/04/14

202B 2350 CCS 18855 04/04/14 04/04/14

Needle, Cover Gasket, Seat, Bumper Assembly 18855 04/04/14 04/04/14

12" JMB AMR Box w/ Solid Lid (32) 18855 04/04/14 04/04/14

Cedar, All Purpose Tote, Pliers and Wrench Set, Tape Meas 18856 04/04/14 04/04/14

1/4 Turn Angle VLV 18856 04/04/14 04/04/14

Glade Scented Warmer, BLK Nipple, Carpet and Room Fre 18856 04/04/14 04/04/14

1/2" COP EL 90 Deg CXC, COP Fitting, Cupling W/ Adaptor 18856 04/04/14 04/04/14

Terry Towels, Variety Screwdriver Set, Adj Wrench 18856 04/04/14 04/04/14

Drain Spade D Handle, 5GAL Water Cooler 18856 04/04/14 04/04/14

Duplex Outlet, Garage Duplex Wallplt 18856 04/04/14 04/04/14

Daredevil Auger, Swage Sleeve Fit w/ Stops, Plastic Cove 18856 04/04/14 04/04/14

Coil Chain Zinc, 4-Way Sillcock Key Wrench, 2" Set you 18856 04/04/14 04/04/14

Contractor Bags, Mulch, Cable Ties, Thimble Clamp Set, W 18856 04/04/14 04/04/14

Combo Reflectors Red 18856 04/04/14 04/04/14

Combo Reflectors, Nifty Nabber 18856 04/04/14 04/04/14

Ryobi 5/8IN 18856 04/04/14 04/04/14

#60 O-Ring 18856 04/04/14 04/04/14

MEgnetic Clips, Proof Coil Chain Zinc 18856 04/04/14 04/04/14




CheckDate

JEDate

Swage Sleeve, Cop Fitting, Nifty Nabber 18856 04/04/14 04/04/14

Dewalt Chalk, Lubricant, Camo Ratchet, Aluminum Chalk Ree18856 04/04/14 04/04/14

TXI Portland Type I-II, Quikrete Concrete 18856 04/04/14 04/04/14

Taping Knives, Quikrete Concrete 18856 04/04/14 04/04/14

Quikrete Concrete 18856 04/04/14 04/04/14

Action Hoe W/ Cushion Grip, Rockit Oil, Grill Cleaner, Grill 18856 04/04/14 04/04/14

FL Bulb 10pk 18856 04/04/14 04/04/14

40W Cool white bulbs 18856 04/04/14 04/04/14

Ergonomic Plastic Sheet Cutter 18856 04/04/14 04/04/14


SWB-S511 Rhodium Badge 18858 04/04/14 04/04/14

555 Adjustable Flood Bubbler 18859 04/04/14 04/04/14

SA Hardwood Mulch 18859 04/04/14 04/04/14

1/2 x 3/8 PP 90 ELL MPT x SPI 18859 04/04/14 04/04/14


555 Adjustable Flood Bubbler, 1/2 x 3/8 PP 90 ELL MPT x 18859 04/04/14 04/04/14


Replace 12 Coils on Books 18860 04/04/14 04/04/14

April 2014 Units 842 and 844 Rent 18861 04/04/14 04/04/14

March 2014 Employee Pre Paid Legal Premiums 18862 04/04/14 04/04/14


Court Session 03/20/2014 18864 04/04/14 04/04/14




CheckDate

JEDate

2014 NENA Membership Renewal 18865 04/04/14 04/04/14




Telepacific Conversion and Testing 18867 04/04/14 04/04/14

Troubleshoot and Repair Sound System 18868 04/04/14 04/04/14


Liquefied Petroleum Gas 18870 04/04/14 04/04/14

Scan Tool, GL Wipper Fluid 18871 04/04/14 04/04/14

Dwayne Norvell Annual Physical 18872 04/04/14 04/04/14


March 2014 A Shift Per Diem 18874 04/04/14 04/04/14

Support PHS Post Graduation Event 18875 04/04/14 04/04/14

Max Aerosol White 12/CS 18876 04/04/14 04/04/14

1/1/14-3/31/14 121 W Broadway Postage Machine Rental 18877 04/04/14 04/04/14











CheckDate

JEDate


Responder Board 18879 04/04/14 04/04/14


CG1M128 Oil Change 18881 04/04/14 04/04/14

1122177 Inspection 18881 04/04/14 04/04/14

Court Bound Refund Citation #90021-1 18882 04/04/14 04/04/14


Court Bond Refun Citation #9180-2 18884 04/04/14 04/04/14

HGAC Administrative Fee 18885 04/04/14 04/04/14




2014 Ford F-150 Pick-Up Truck, Bid Series D17, interior/ext 18885 04/04/14 04/04/14

Delivery Charge 18885 04/04/14 04/04/14

2014 Ford F-250 Extended Cab with Equipment, Bid Series D218885 04/04/14 04/04/14

Delivery Charge 18885 04/04/14 04/04/14


Batteries, Cups, Towels, Water 18886 04/04/14 04/04/14

Creamer 18886 04/04/14 04/04/14

Laundry Detergent, Cleaning Supplies, Toilet Paper, Scotch 18886 04/04/14 04/04/14

Paper Towels 18886 04/04/14 04/04/14

Water, Cutlery, Toilet Paper, Paper Towels 18886 04/04/14 04/04/14




CheckDate

JEDate

Water 18886 04/04/14 04/04/14


April 2014 108 & 110 W Broadway Rent 18888 04/04/14 04/04/14

April 2014 108 & 110 W Broadway Rent 18888 04/04/14 04/04/14

Semi Annual Service 18889 04/04/14 04/04/14

Himes & Langford Training Tuition - Annual Municipal Scho 18890 04/04/14 04/04/14

Law Enforcement Fitness Specialist Training 18891 04/04/14 04/04/14

1216.5 Goodyear Tire, Mount, Disposale, Road Service 18892 04/04/14 04/04/14

11R22.5 Goodyear Tire, Mount, Disposale, Road Service 18892 04/04/14 04/04/14


April 2014 Medical and Dental Premiums 18894 04/04/14 04/04/14

April 2014 Medical and Dental Premiums 18894 04/04/14 04/04/14



La Cima Blvd Median Mowing 18897 04/04/14 04/04/14




March 2014 Cost Savings Percentage 18899 04/04/14 04/04/14

Landscape Architectural Design Services for Southwest Corne18900 04/04/14 04/04/14

Reimbursable Expenses 18900 04/04/14 04/04/14

Change Order No. 1: Additional services for design 18900 04/04/14 04/04/14




CheckDate

JEDate


ASPHALT OVERLAY- HALF WIDTH: Install 0" - 4" Type 18902 04/11/14 04/11/14

ASPHALT OVERLAY - FULL WIDTH: Install approximatel 18902 04/11/14 04/11/14

Cylinder Lease Renewal 18903 04/11/14 04/11/14

Refund Pavilion Rental Deposit PV14-0006 18904 04/11/14 04/11/14

March 2014 Cellular Service 18905 04/11/14 04/11/14










March 2014 Cellular Service & New Equipment 18905 04/11/14 04/11/14










CheckDate

JEDate


March 2013 Legal Fees - Retainer 18907 04/11/14 04/11/14

March 2013 Legal Fees - Town Council 18907 04/11/14 04/11/14

March 2013 Legal Fees - Town Manager 18907 04/11/14 04/11/14

March 2013 Legal Fees - Town Secretary 18907 04/11/14 04/11/14

March 2014 Legal Fees - Finance 18907 04/11/14 04/11/14

March 2013 Legal Fees - Fire Dept 18907 04/11/14 04/11/14


Foam Class A Plus 5 Gal Pail 18909 04/11/14 04/11/14


March 2014 Hazard Waste Disposal 18911 04/11/14 04/11/14

2/24-3/25 Electric 18912 04/11/14 04/11/14

2/24-3/25 Electric 18912 04/11/14 04/11/14

2/24-3/25 Electric 18912 04/11/14 04/11/14

2/24-3/25 Electric 18912 04/11/14 04/11/14

Remove Computer Front & Back, Cage, Cage on Windows, 18913 04/11/14 04/11/14

Two-hour live appearance at the Prosper Community Safety I 18914 04/11/14 04/11/14

Kit Seal B100/L or B100-A/LA Geted WYE 18915 04/11/14 04/11/14


Consulting for Prosper Business Parks 18917 04/11/14 04/11/14

Refund of Overpayment D14-0014 18918 04/11/14 04/11/14

1168655 Tire Package 18919 04/11/14 04/11/14




CheckDate

JEDate

Switch: SP/ST Single Red Window , on-off, shipping 18920 04/11/14 04/11/14

April 2014 Monthly Operating Agreement 18921 04/11/14 04/11/14

December 2013 - February 2014 Printing Overage 18921 04/11/14 04/11/14

Ground Storage Tank & Pump Expansion Progress Paymen 18922 04/11/14 04/11/14

Upper Plane Water Line Design Progress Payment 2/28/14 18922 04/11/14 04/11/14


511 Leather Casual Belt Blk Med 1.5 Plain Austin 18924 04/11/14 04/11/14

TS-2 1-5/8 x 7" Sleeve 18925 04/11/14 04/11/14

1/2 x 3/8 PP 90 ELL MPTxSPI 18926 04/11/14 04/11/14








Nandina D Nana #3 18926 04/11/14 04/11/14

Nandina D Nana #3 18926 04/11/14 04/11/14








CheckDate

JEDate


























CheckDate

JEDate

Pavilion Deposit Refund PW14-0010 18928 04/11/14 04/11/14

Pavilion Deposit Refund and Overpayment PW14-0009 18929 04/11/14 04/11/14

Pavilion Deposit Refund and Overpayment PW14-0009 18929 04/11/14 04/11/14

Leads Online Total Track Service Package Renewal 12 Mo 18930 04/11/14 04/11/14

Pavilion Deposit Refund PV14-0011 18931 04/11/14 04/11/14



4/3/14 Court Session 18934 04/11/14 04/11/14

Reimbursement for Slide Lock to Service Pistol Malfunction 18935 04/11/14 04/11/14

Vest-Ballistic-Vision A3A 06 (4) 18936 04/11/14 04/11/14

2/17-4/2 Mileage Reimbursement for Town Driving 18937 04/11/14 04/11/14

VMWare Renewal 18938 04/11/14 04/11/14

Reimbursement BLue CFL Light Bulbs 18939 04/11/14 04/11/14



Tourniquet, Emergency Dressing, Trauma Shears, Gauze 18941 04/11/14 04/11/14

April 2014 Sewer Minimum 18942 04/11/14 04/11/14

April 2014 UEFI Sewer Minimum 18942 04/11/14 04/11/14

4/14-3/14 110 Broadway Postage Machine Rent 18943 04/11/14 04/11/14

3/14 Postage Meter Refill 18944 04/11/14 04/11/14






CheckDate

JEDate



Additional Court Cleaning 4/9 18945 04/11/14 04/11/14



Q2 & Q3 2013 Grant Payment According to 380 Agreement 18946 04/11/14 04/11/14

Q2 & Q3 2013 Grant Payment According to 380 Agreement 18946 04/11/14 04/11/14

1/15/14-2/14/14 Water Service Portion 18947 04/11/14 04/11/14

March 2014 Dumpster Collection 18948 04/11/14 04/11/14

March 2014 Residental and Commercial Toter Service 18948 04/11/14 04/11/14


4/21-5/20 Town Hall & Annex Alarm Monitoring Service 18949 04/11/14 04/11/14



1050967 Inspection & Oil Change 18950 04/11/14 04/11/14

1168653 Oil Change 18950 04/11/14 04/11/14

1029180 Oil Change & Transmission Fluid 18950 04/11/14 04/11/14

1122177 Oil Change 18950 04/11/14 04/11/14

3/27-3/28 Mileage Reimbursement PUB ED Training 18951 04/11/14 04/11/14


April 2014 Life Insurance Premiums 18953 04/11/14 04/11/14





CheckDate

JEDate


















2/12-3/31 1500 E First St Telephone and Long Distance 18954 04/11/14 04/11/14

March 2014 Retirement Contributions 18955 04/11/14 04/11/14

08-03 First and Coit 18956 04/11/14 04/11/14

08-03 First and Coit Retainage 18956 04/11/14 04/11/14

08-03 First and Coit 18956 04/11/14 04/11/14




CheckDate

JEDate

08-03 First and Coit Retainage 18956 04/11/14 04/11/14


Troubleshoot And Repair Heater in Restroom Crawl Space 18958 04/11/14 04/11/14

3/24-4/23 Ipad and Data Network Service 18959 04/11/14 04/11/14







HR Wireless Air Card 18959 04/11/14 04/11/14

2/26-3/25 Message Board Data Service 18959 04/11/14 04/11/14

Programming 18960 04/11/14 04/11/14

March 2013 Employee Lives Covered 18961 04/11/14 04/11/14

March 2014 Copier Usage Charge 18962 04/11/14 04/11/14


5 Yards Sod 18963 04/17/14 04/17/14


March 2014 Employee Premiums 18965 04/17/14 04/17/14







CheckDate

JEDate

Melanie Videan APA Membership and Texas Chapter 18968 04/17/14 04/17/14

Paviliion Deposit Refund PV14-0015 18969 04/17/14 04/17/14

April 2014 170 N Preston Rd Telephones 18970 04/17/14 04/17/14

4/9-4/11 Travel Reimbursement TMCCP Seminar - Mileage 18971 04/17/14 04/17/14

4/9-4/11 Travel Reimbursement TMCCP Seminar - Parking 18971 04/17/14 04/17/14

4/9-4/11 Travel Reimbursement TMCCP Seminar - Per Die 18971 04/17/14 04/17/14


Pest Control Services - EDC 18972 04/17/14 04/17/14

March 2014 Legal Fees - Municipal Court 18973 04/17/14 04/17/14

March 2014 Legal Fees - Engineering 18973 04/17/14 04/17/14



March 2014 Legal Fees - Parks 18973 04/17/14 04/17/14

March 2014 Legal Fees - Parks 18973 04/17/14 04/17/14

March 2014 Legal Fees - Planning Dept 18973 04/17/14 04/17/14

March 2014 Legal Fees - Police Dept 18973 04/17/14 04/17/14

March 2014 Legal Fees - Human Resources 18973 04/17/14 04/17/14

March 2014 Legal Fees - Code Enforcement 18973 04/17/14 04/17/14

March 2014 Legal Fees - Fire Station 18973 04/17/14 04/17/14

205092 OBD Inspection 18974 04/17/14 04/17/14

Ventract Dual Wheel Kit - All Terrain, Model 70.4067 18975 04/17/14 04/17/14

Ventrac KC 180 Stump Grinder (attachment for Ventrac 4000 18975 04/17/14 04/17/14




CheckDate

JEDate

Freight 18975 04/17/14 04/17/14

Mirsa Boulos Pre Employment Drug Screening 18976 04/17/14 04/17/14


Dell Latitude 15 5000 Series (210-ABGO) 18978 04/17/14 04/17/14

Dell OptiPlex 7010 Minitower BTX Base (210-ABHX) 18978 04/17/14 04/17/14

Dell 22 Monitor - E2214H (858-BBBK) 18978 04/17/14 04/17/14

Logitech Wireless Desktop MK710 18978 04/17/14 04/17/14

3rd Quarter Animal Control Services 4/2014 to 6/2014 18979 04/17/14 04/17/14

3rd Quarter Animal Sheltering Services 4/2014 to 6/2014 18979 04/17/14 04/17/14

May 2014 Election Services 90% Deposit 18980 04/17/14 04/17/14

Feb Debit Card Fees and March Participant Fees 18981 04/17/14 04/17/14

March Debit Card Fees and April Participant Fees 18981 04/17/14 04/17/14

April 2014 Monthly Usage for Trakit 18982 04/17/14 04/17/14

March 2012 Permits Issued 18982 04/17/14 04/17/14

Sew Black/Silver Patches on Nomex Shirt Provided 18983 04/17/14 04/17/14

March Utility Bills Postage 18984 04/17/14 04/17/14

March 2014 Printing and Reproduction of Utility Statements 18984 04/17/14 04/17/14

Federal Tax Payment Pay Date 04/17/2014 18985 04/17/14 04/17/14

Social Security Tax Payment Pay Date 04/17/2014 18985 04/17/14 04/17/14

Medicare Tax Payment Pay Date 04/17/2014 18985 04/17/14 04/17/14

30% UFLEXX 3FE 18986 04/17/14 04/17/14

200-PGA Rainbird 3 Way Valve 18986 04/17/14 04/17/14




CheckDate

JEDate

30% UFLEXX 3FE, BIFENTHRIN 7.9% 18986 04/17/14 04/17/14

30% UFLEXX 3FE 18986 04/17/14 04/17/14


April 2014 Employee Vision Premiums 18988 04/17/14 04/17/14

2013 Builder of the Year Plaques - Sub-Engraved 18989 04/17/14 04/17/14

Evolution Wiper Blade 18990 04/17/14 04/17/14


Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14

Books 18992 04/17/14 04/17/14


555 Adjustable Flood Bubble, 1/2 x 3/8 PP 90 ELL MPT 18994 04/17/14 04/17/14


MP 1000 Rotator 90-210 Degree, Side Strip Nozzle 18994 04/17/14 04/17/14

MP 1000 Rotator 90-210 Degree 18994 04/17/14 04/17/14


March 2014 Contract Fee 18996 04/17/14 04/17/14

Seal Retainer, Blitzfire Clutch Replacement Kit 18997 04/17/14 04/17/14




CheckDate

JEDate

2/9-2/11 Mileage Reimbursement Training in Burleson 18998 04/17/14 04/17/14

New Phone Setup Kelly Carlson 18999 04/17/14 04/17/14

Scott Himes Annual Physical 19000 04/17/14 04/17/14

Plugs Ear Disp Foam 19001 04/17/14 04/17/14

Dividers, Copy Paper, PRM Choice Paper 19001 04/17/14 04/17/14


Design and Print PD SCI Event Posters 19003 04/17/14 04/17/14









Planning Dept - Office Cleaning 19005 04/17/14 04/17/14


2013 NNN s, CAM Reconciliation 19006 04/17/14 04/17/14








CheckDate

JEDate


2014 1st Quarter Unemployement Tax 19012 04/17/14 04/17/14

Reimbursement for Supplies fo rSenior Citizen Mayor Coffe 19013 04/17/14 04/17/14

Craig St & Preston Rd Portable Toilets 19014 04/17/14 04/17/14


1/9-3/31 Mileage and Toll Reimbursement - Town Driving 19015 04/17/14 04/17/14

Intermec CN70e 19016 04/25/14 04/25/14

Aclara USB Field Programmer Kit 19016 04/25/14 04/25/14

Single Dock for Charging and Docking to PC 19016 04/25/14 04/25/14

STAR Programmer Software License 19016 04/25/14 04/25/14


Portable Toilets for 100 Year Celebration 19018 04/25/14 04/25/14




4/5-5/4 101 S Main 1544 Kbps 19021 04/25/14 04/25/14

April 2014 Long Distance Telephone 19022 04/25/14 04/25/14

April 2014 Cellular Service 19023 04/25/14 04/25/14








CheckDate

JEDate











Fuel Expenses for Travel to GFOAT Spring Institute Austin 19024 04/25/14 04/25/14

4 Wire Flat 48' Car Side, LED SUBM Trailer Light Kit, 16 G 19025 04/25/14 04/25/14

Red LED 4' Marker, Sealed ID Light Bar Red 19025 04/25/14 04/25/14

Psychological Evaluations 19026 04/25/14 04/25/14


RMA Zebra Printer Diagnostic and Repair 19028 04/25/14 04/25/14

1122173 Oil Change 19029 04/25/14 04/25/14

1109867 OBD Inspection and Tires 19029 04/25/14 04/25/14

1109867 OBD Inspection and Tires 19029 04/25/14 04/25/14

2014 2nd Quarter Medical Control Services 19030 04/25/14 04/25/14

Dell Laser Printer, 10 ft USB adapter and ext cable 19031 04/25/14 04/25/14

Park Bathroom Toilet Tissue and Paper Towels 19032 04/25/14 04/25/14




CheckDate

JEDate

Replaced Light in Spotlight, Moved Rear Radar 19033 04/25/14 04/25/14

Q4 2013 and Q1 2014 Grant Payment according to Strategi 19034 04/25/14 04/25/14

4/10/-5/09 110 W Broadway Satellite 19035 04/25/14 04/25/14


2 Tire Replacement, Installation, Disposal, Rotation 19036 04/25/14 04/25/14

May 2014 101 Dylan Dr Suite D Rent 19037 04/25/14 04/25/14

Stop Signs, Railroad Crossing, CustomSigns, Speed Limit 19038 04/25/14 04/25/14



14x1/8x20mm T1CutWhl 19039 04/25/14 04/25/14

4/13-4/15 Travel Reimbursement GFOAT Spring Conferenc 19040 04/25/14 04/25/14

4/13-4/15 Travel Reimbursement GFOAT Spring Conference 19040 04/25/14 04/25/14

VB HP REP Kit 19041 04/25/14 04/25/14

Utility Billing 19042 04/25/14 04/25/14

72" Water Valve Marker Blue, 2" Hymax CPLG 19043 04/25/14 04/25/14

Semi Annual FM-200 Inspection, Replacement Horn 19044 04/25/14 04/25/14

Tire Pressure Gauge 19045 04/25/14 04/25/14

52 OZ Engine Oil 19045 04/25/14 04/25/14



3" HYD MTR D/R USG W/NST CPLG 19047 04/25/14 04/25/14





CheckDate

JEDate

4/27-5/2 Kevin MCGee Hotel Stay During Training 19049 04/25/14 04/25/14


SC-HAT Bands 19050 04/25/14 04/25/14

Renewal of Current On-Hold Library 19051 04/25/14 04/25/14



4/11-4/14 Per Diem NFBPA Conference 19053 04/25/14 04/25/14


Three Way Selective 2.5 Gal, MP Rotator Adjustment Tool 19054 04/25/14 04/25/14

Town Hall Flowers 19054 04/25/14 04/25/14

H50ASN12 Bulb 19055 04/25/14 04/25/14















CheckDate

JEDate


























CheckDate

JEDate












Entertainment services for Prosper Centennial Celebration 19057 04/25/14 04/25/14

2014 Annual Water Report 19058 04/25/14 04/25/14

May 2014 Unit 842 and 844 Rent 19059 04/25/14 04/25/14

April 2014 Unit 842 Late Fee 19059 04/25/14 04/25/14

April 2014 Unit 844 Late Fee 19059 04/25/14 04/25/14

May 2014 Unit 845 Rent 19059 04/25/14 04/25/14



4/27-5/2 Per Diem Intoxication Manslaughter Seminar 19061 04/25/14 04/25/14

Hi Power Ind V-Belt 19062 04/25/14 04/25/14

Battery and Core Deposit 19062 04/25/14 04/25/14




CheckDate

JEDate

March 2014 It Overage Expense 19063 04/25/14 04/25/14

March 2014 It Overage Expense 19063 04/25/14 04/25/14

Lantronics UDS1100 Device Server - Smart 911 Project 19063 04/25/14 04/25/14

Groundstream SIP Station, 4/3 BS Installed & Programmed 19064 04/25/14 04/25/14

March 2014 Professional Legal Services 19065 04/25/14 04/25/14

Individual Patrol Office Z-Fold Gauze Kit 19066 04/25/14 04/25/14

Fuel Cap 19067 04/25/14 04/25/14

Ceramic Pad, Fuel Cap 19067 04/25/14 04/25/14

Battery, Core Charge, Infilter Gauge 19067 04/25/14 04/25/14

Byran Ausenbaugh Annual Physical 19068 04/25/14 04/25/14

1st QTR 2014 Failure To Appear Program 19069 04/25/14 04/25/14

Utility Billing 19070 04/25/14 04/25/14

Bank for 100-year Celebration Saturday April 26th 19071 04/25/14 04/25/14

3/17 Postage Meter Refill and Transaction Fee 19072 04/25/14 04/25/14

3/17 Postage Meter Refill and Transaction Fee 19072 04/25/14 04/25/14




Court Office Cleaning 108W Broadway 19073 04/25/14 04/25/14


Town Hall - Annex 151 S Main Office Cleaning 19073 04/25/14 04/25/14

4/19 EDC Office Cleaning 19073 04/25/14 04/25/14




CheckDate

JEDate

Remaining Fuel Cost for February 2014 19074 04/25/14 04/25/14







March 2014 Fuel Expense 19074 04/25/14 04/25/14











Refund Deposit for 2 Zoning Signs Z13-0011 19075 04/25/14 04/25/14

CD Sleeves, 20lb Multi Purpose Paper 19076 04/25/14 04/25/14

CD Sleeves, 20lb Multi Purpose Paper 19076 04/25/14 04/25/14

Verbatim Datalife Plus DVD-R 19076 04/25/14 04/25/14




CheckDate

JEDate

1029180 Inspection 19077 04/25/14 04/25/14

1168653 Flat Tire Repair 19077 04/25/14 04/25/14

Diagnose and Repair Hydraulic Leak 19078 04/25/14 04/25/14

Coaster Set 19081 04/25/14 04/25/14

Febreze, Windex, Dial Hand Soap, Paper Towels 19081 04/25/14 04/25/14

Copy Paper 19081 04/25/14 04/25/14

Pickup and Credit for Center Full Paper Towels 19081 04/25/14 04/25/14

Post It Notes, Batteries, Copy Paper, Pens Red and Blue, 19081 04/25/14 04/25/14

Scale Triangular Engineer 12in 19081 04/25/14 04/25/14

Trash Bags, Cubicle Clips, Yellow File Folders 19081 04/25/14 04/25/14

Paper Towels, Water 19081 04/25/14 04/25/14

Water, Micro USB, 2 Pocket Folders 19081 04/25/14 04/25/14

Water, Micro USB, 2 Pocket Folders 19081 04/25/14 04/25/14

Swiffer Wejet, Dust and Shine, Toilet Cleaner 19081 04/25/14 04/25/14

Folders, Paper, Finger Tip Moisture, Batteries, Post It Not 19081 04/25/14 04/25/14

Canon P23-DHV Desk Calculator 19081 04/25/14 04/25/14

2014 Mo Deskpad Virgin Paper 19081 04/25/14 04/25/14

Bottled Water 19081 04/25/14 04/25/14

Copy Paper 19081 04/25/14 04/25/14

3 Tab Folder, Hanging File Folders 19081 04/25/14 04/25/14

Water and Hand Sanitizer 19081 04/25/14 04/25/14

Copy Paper, Highlighters, Bic Markers, Red Pens, 2 In Bind 19081 04/25/14 04/25/14




CheckDate

JEDate

1 In White Simple View Binder 19081 04/25/14 04/25/14

Postage Ink and Money Book Receipt 19081 04/25/14 04/25/14

Tape, Sheet Protectors, Post It Notes, Scissors, Label Tape 19081 04/25/14 04/25/14

Envelopes, Letter Tray, Swiffer Duster, Swiffer Refill, Disinf 19081 04/25/14 04/25/14

Envelopes, Letter Tray, Swiffer Duster, Swiffer Refill, Disinf 19081 04/25/14 04/25/14

Quarterly Medical Waste Disposal Services 19082 04/25/14 04/25/14



May 2014 108 & 110 W Broadway Rent 19084 04/25/14 04/25/14

May 2014 108 & 110 W Broadway Rent 19084 04/25/14 04/25/14

William Harris Master Firefighter Certification Application 19085 04/25/14 04/25/14

State Criminal Costs and Fees - 1st Qtr Ending 3/31/14 19086 04/25/14 04/25/14

State Criminal Costs and Fees - 1st Qtr Ending 3/31/14 19086 04/25/14 04/25/14

11R 22.5 Goodyear G572 Tire, Mount, Disposal, Road Serv 19087 04/25/14 04/25/14


RTA Graphics 2 doors & tail DK Brown for Parks Building & 19089 04/25/14 04/25/14

RTA Graphics 2 doors & tail DK Brown for Building Inspecti 19089 04/25/14 04/25/14

RTA Graphics 2 doors & tail DK Brown for Engineering Vehi 19089 04/25/14 04/25/14

Replace Valve and Separator Filter on air compressor 19090 04/25/14 04/25/14

Cash Drawer, MCRS Receipt Printer 19091 04/25/14 04/25/14


March 2014 Collection Fees 19093 05/02/14 05/02/14




CheckDate

JEDate

3/19-4/16 110 W Broadway St Ste 2 Building Gas 19094 05/02/14 05/02/14

3/19-4/16 108 W Broadway St Building Gas 19094 05/02/14 05/02/14




Development Services Pest Control Services 19096 05/02/14 05/02/14

Municipal Court Pest Control Services 19096 05/02/14 05/02/14

Town Hall Pest Control Services 19096 05/02/14 05/02/14

Town Hall Annex Pest Control Services 19096 05/02/14 05/02/14

Fire Dept Pest Control Services 19096 05/02/14 05/02/14

Module Intravenous Royal Blue Propak, Extension with Amsa19097 05/02/14 05/02/14

Remove and Replace Ignition Coil 19098 05/02/14 05/02/14

Plaques (5) and Engraving 19099 05/02/14 05/02/14

Plaque and Engraving - Grady Smotherman 19099 05/02/14 05/02/14

NFA Command and Control of Incident Operations Class 19100 05/02/14 05/02/14

May 2014 Professional Health Services 19101 05/02/14 05/02/14

3/17-4/16 1500 E First St Building Electric and Gas 19102 05/02/14 05/02/14

3/17-4/16 1500 E First St Building Electric and Gas 19102 05/02/14 05/02/14

3/17-4/16 170 N Preston Rd Suite 50 Building Electric & Ga 19102 05/02/14 05/02/14

3/17-4/16 170 N Preston Rd Suite 50 Building Electric & Ga 19102 05/02/14 05/02/14

Business Cards - Copple, Carlson, Freeman, Boulos, Healt 19103 05/02/14 05/02/14

May Business Meeting - Pamela Clark 19104 05/02/14 05/02/14




CheckDate

JEDate

Refund Canceled Permit H13-0312 19105 05/02/14 05/02/14





Remove Equipment from Police Unit 802 19107 05/02/14 05/02/14

Remove Radar & Computer from Prosper Unit 702 19107 05/02/14 05/02/14

Remove Equipment from Police Vehicles 19107 05/02/14 05/02/14

Graphics Install 3 Tahoe Patrol Units 19107 05/02/14 05/02/14

Vehicle Accessories and Installation 19107 05/02/14 05/02/14

Vehicle Accessories and Installation 19107 05/02/14 05/02/14


4/17-5/16 101 S Main Satellite 19109 05/02/14 05/02/14





5/01--7/31 Frontier Park Baseball Alarm Monitoring 19112 05/02/14 05/02/14

May 2014 Windmill Playground Alarm Monitoring 19112 05/02/14 05/02/14

5/01--7/31 Frontier Park Soccer Alarm Monitoring 19112 05/02/14 05/02/14

Adjustable Wrench, Fastening Parts 19113 05/02/14 05/02/14





CheckDate

JEDate

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

April 2014 Electric 19115 05/02/14 05/02/14

March and April 2014 Town Hall Annex Electric 19115 05/02/14 05/02/14

Mens Bicycle Shorts Navy - Police 19116 05/02/14 05/02/14

Bianchi M6 Holder 19117 05/02/14 05/02/14

Silver Name Bar (6) 19117 05/02/14 05/02/14




Tree Tie 150' Roll Green 19121 05/02/14 05/02/14

Honor Guard Class - Mickey Blain, Jeremy Hunt 19122 05/02/14 05/02/14

Benefits Consultant Services in accordance with terms and 19123 05/02/14 05/02/14

Muffler and Nozzle Assembly 19124 05/02/14 05/02/14

Reimbursement for Purchase of Town History of Prosper B 19125 05/02/14 05/02/14





CheckDate

JEDate

04/17/14 Court Session 19127 05/02/14 05/02/14



2014 Kawasaki 4000 Mule, in accordance with terms and con19130 05/02/14 05/02/14









May 2014 170 N Preston Rd Suite 50 Rent 19132 05/02/14 05/02/14

100 Year Celebration Posters and Banners 19133 05/02/14 05/02/14


Sam Owens - Robbery Investigators Conference 19135 05/02/14 05/02/14

Coffee, Trash Bags, Hotcups, Paper Towels, Cutlery, Cond 19136 05/02/14 05/02/14

Batteries, Lysol, Water 19136 05/02/14 05/02/14

Oven Mits 19136 05/02/14 05/02/14

Oats and Honey, Peanut Butter, Slim Jim 19136 05/02/14 05/02/14

Dial Bodywash, Coffee, Batteries, Drum Liner, Paper Towel 19136 05/02/14 05/02/14

Credit Lori Heikkinen Membership 19136 05/02/14 05/02/14




CheckDate

JEDate

Microsoft Office Standard 2013-License-1 PC (Microsoft - 19137 05/02/14 05/02/14

Letter Opener, Entab Folder, Copy Paper, Hole Punch 19138 05/02/14 05/02/14

Alcohol Prep Pad, Sanitizer Gel, Sharpie pens, Red and B 19138 05/02/14 05/02/14

Zip 12x15x004 Singletrak 500/CS 19139 05/02/14 05/02/14

2014 State of Texas CO-OP Annual Membership Fee 19140 05/02/14 05/02/14

Scapling Frontier Park 19141 05/02/14 05/02/14

April 2014 La Cima Blvd Median Mowing 19141 05/02/14 05/02/14





April 2014 Cost Savings Percentage 19144 05/02/14 05/02/14


Late Fee 19145 05/02/14 05/02/14


25 Yards 419 19147 05/09/14 05/09/14

4 Yards TIFF 414 19147 05/09/14 05/09/14

1 Pallet 419 19147 05/09/14 05/09/14

April 2014 Employee Premiums 19148 05/09/14 05/09/14

April 2014 Telephone Service 19149 05/09/14 05/09/14






CheckDate

JEDate












Leslie Scott Name Badges 19150 05/09/14 05/09/14

Moises Galvez Post Accident Drug Screening 19151 05/09/14 05/09/14

James Ewalt, Brent Friday, Cash Fortune, Brad London Pr 19151 05/09/14 05/09/14

Michael Farley Post Accident Drug Screening 19151 05/09/14 05/09/14

Leslie Scott Pre Employment Drug Screening 19151 05/09/14 05/09/14

Luis Galvez Boots 19152 05/09/14 05/09/14

Luis Galvez Jeans 19152 05/09/14 05/09/14

Jose Zarate Boots 19152 05/09/14 05/09/14

Jose Zarate Jeans 19152 05/09/14 05/09/14

Manuel Parga Boots 19152 05/09/14 05/09/14

Manuel Parga Jeans 19152 05/09/14 05/09/14




CheckDate

JEDate

Aubrey Smith Boots 19152 05/09/14 05/09/14

Aubrey Smith Jeans 19152 05/09/14 05/09/14

James Gibson Boots 19152 05/09/14 05/09/14

James Gibson Jeans 19152 05/09/14 05/09/14

Moises Galvez Boots 19152 05/09/14 05/09/14

Moises Galvez Jeans 19152 05/09/14 05/09/14

Tony Ortega Boots 19152 05/09/14 05/09/14

Tony Ortega Jeans 19152 05/09/14 05/09/14

Aaron Arguello Boots 19152 05/09/14 05/09/14

Aaron Arguello Jeans 19152 05/09/14 05/09/14

James Rodriguez Jeans 19152 05/09/14 05/09/14

James Rodriguez Boots 19152 05/09/14 05/09/14

Glenn Soike Boots 19152 05/09/14 05/09/14

Glenn Soike Jeans 19152 05/09/14 05/09/14

Brandon Jones Leadershiup at Every Level Training 19153 05/09/14 05/09/14

Food for Community Safety Initiative 5/10/14 19154 05/09/14 05/09/14


Parks, Recreation and Open Space Master Plan 19157 05/09/14 05/09/14

DRX 2.5GL Surf-AC, QT Shake Down Defoamer 19158 05/09/14 05/09/14

May 2014 Employee Vision Premiums 19159 05/09/14 05/09/14

MTR MTR FLG KIT, SWVL FIRE HOSE COUP WSHR, BLA 19160 05/09/14 05/09/14

PD Community Safety Initiative Event Bound House (2) 19161 05/09/14 05/09/14




CheckDate

JEDate

CG1M128 Tire Package 19162 05/09/14 05/09/14

Kelly Carlson Employment Background Verifications 19163 05/09/14 05/09/14

Sampling Station, Sample Rod, Rod Case 19164 05/09/14 05/09/14

2x Close Brass Nipple 19164 05/09/14 05/09/14

Shorty Valve Box, VB Lid Only 19164 05/09/14 05/09/14

72" Carsonite Marker Green 19164 05/09/14 05/09/14

Rear Bumper: Center Step, Gripstrut 19165 05/09/14 05/09/14

Cockrell Park Professional Services Through 2/28/14 19166 05/09/14 05/09/14

Credit reference 359816 19167 05/09/14 05/09/14

4-Way Lug Wrench (4) 19167 05/09/14 05/09/14

Credit BIB Arc LND Zip-To-Knee 34X2 19168 05/09/14 05/09/14

BRN REG XL ACTV JCKT Thermal LND HDD ZP 19168 05/09/14 05/09/14

Work Boots MN 14W Wheat 1PR 19168 05/09/14 05/09/14

Replacement Letters A,A, A, 7 Park Signs 19169 05/09/14 05/09/14

Amelia Bedelia Chapter Book, Kitty Cat Kitty Cat 19170 05/09/14 05/09/14

Gingerbread Man Turtleback 19170 05/09/14 05/09/14

3/4 x 4 HDPE Cutoff Riser Ext, Clear PVC Cem, Purple Pri 19171 05/09/14 05/09/14

Three Way Selective 2.5 GAL 19171 05/09/14 05/09/14

1/2 90 Degree Ell Soc x Fipt PVC Fitting 19171 05/09/14 05/09/14

Strainer 19172 05/09/14 05/09/14

Vertical Liquid Soap Dispenser 19172 05/09/14 05/09/14

Map Books 19173 05/09/14 05/09/14




CheckDate

JEDate

April 2014 Employee Pre Paid Legal Premiums 19174 05/09/14 05/09/14

Legal Services- Preparation of Abstractors Report 19175 05/09/14 05/09/14

05/01/14 Court Session 19176 05/09/14 05/09/14

3600 PSI 5.5 SACK ASH - Benbrook & Crystal Falls 19177 05/09/14 05/09/14

Panasonic Toughbook CF-195HYAALM in accordance with te19178 05/09/14 05/09/14

Late Fee and Postage Supplies 19179 05/09/14 05/09/14


Police Dept -- Office Cleaning 110 W Broadway 19180 05/09/14 05/09/14





April 2014 Residential and Commercial Toter Service 19181 05/09/14 05/09/14

April 2014 Dumpster Collection Services 19181 05/09/14 05/09/14

5/13/14-6/12/14 110 W Broadway Alarm Monitoring Service 19182 05/09/14 05/09/14

30" Upper Plan Water Line 19183 05/09/14 05/09/14

30" Upper Plane Water Line Retainage 19183 05/09/14 05/09/14

Memorex cd/dvd sleeves 100-pk 19184 05/09/14 05/09/14

Verbatim Datalife Plus DVD-R 19184 05/09/14 05/09/14

1168655 Synthetic Oil Change 19185 05/09/14 05/09/14

1050966 Inspection 19185 05/09/14 05/09/14

Scion Handheld Lithium Batteries (3)and 72IN Cable (3) 19186 05/09/14 05/09/14




CheckDate

JEDate

06-05 Design First Street & Coit Rd 19187 05/09/14 05/09/14

Remove and Replace Graphics to Patrol Units 19188 05/09/14 05/09/14

11-04 Design - Racetrac Water Line - Record Drawings & 19189 05/09/14 05/09/14

May 2014 Life Insurance Premiums 19190 05/09/14 05/09/14






















CheckDate

JEDate

1305 PK First and Coit Landscaping Progress Payment - Se 19191 05/09/14 05/09/14

1305-PK First and Coit Landscaping Progress Payment Ret 19191 05/09/14 05/09/14

3"x5" Building Materials - Stone/Rock/Soil Material 19192 05/09/14 05/09/14

Overpayment Refund Z14-0008 19193 05/09/14 05/09/14

PVC Gray Gabion, Lacing Wire, Galvanized Collated Staple 19194 05/09/14 05/09/14

Automatic Gabion Ring Gun 1 Week Rental 19194 05/09/14 05/09/14

April 2014 Retirement Contributions 19195 05/09/14 05/09/14

3/4 Embedment and Flexbase Grade 19196 05/09/14 05/09/14

Credit for Mischarge 3/4 Embedment and Flexbase Grade 19196 05/09/14 05/09/14

3/4 Embedment and Flexbase Grade 19196 05/09/14 05/09/14

May 2014 Medical and Dental Premiums 19197 05/09/14 05/09/14

May 2014 Medical and Dental Premiums 19197 05/09/14 05/09/14

Blanket PO A/E Design Srvs for Fire Station No. 2, in accord 19198 05/09/14 05/09/14

Late Fee 19199 05/09/14 05/09/14


5500 Lbs Moss Rock 19200 05/16/14 05/16/14

GLV DRVR LG/XL PRM GRDE GRAIN CWHD UNL 19201 05/16/14 05/16/14

Diagnose Diesel Engine Concern Check Engine Light On, R 19202 05/16/14 05/16/14

April 2014 Legal Fees - Retainer 19204 05/16/14 05/16/14

April 2014 Legal Fees - Town Council 19204 05/16/14 05/16/14

April 2014 Legal Fees - Town Manager/Planning 19204 05/16/14 05/16/14

April 2014 Legal Fees - Town Manager 19204 05/16/14 05/16/14




CheckDate

JEDate

April 2014 Legal Fees - Town Secretary 19204 05/16/14 05/16/14

April 2014 Legal Fees - Finance 19204 05/16/14 05/16/14

April 2014 Legal Fees - Finance 19204 05/16/14 05/16/14

April 2014 Legal Fees - Engineering/PW-Water 19204 05/16/14 05/16/14

April 2014 Legal Fees - Engineering/Parks 19204 05/16/14 05/16/14

April 2014 Legal Fees - Engineering/Planning 19204 05/16/14 05/16/14

April 2014 Legal Fees - Engineering 19204 05/16/14 05/16/14

April 2014 Legal Fees - Parks Dept 19204 05/16/14 05/16/14

April 2014 Legal Fees - Planning Dept 19204 05/16/14 05/16/14

April 2014 Legal Fees - Police Dept 19204 05/16/14 05/16/14

April 2014 Legal Fees - Fire Marshall 19204 05/16/14 05/16/14

April 2014 Legal Fees - Human Resources 19204 05/16/14 05/16/14

April 2014 Legal Fees - Code Enforcement 19204 05/16/14 05/16/14

Josi Ipina - Pre Employment Drug Screenings 19205 05/16/14 05/16/14

Kevin Garten Pre Employment Drug Screenings 19205 05/16/14 05/16/14

Doug Kowalski Pre Employment Drug Screening 19205 05/16/14 05/16/14

Luis Galvez Post Accident Drug Screening 19205 05/16/14 05/16/14

Joseph Whiteman Boots and Jeans 19206 05/16/14 05/16/14

Joseph Whiteman Boots and Jeans 19206 05/16/14 05/16/14

Travis Kvaal Jeans and Boots 19206 05/16/14 05/16/14

Travis Kvaal Jeans and Boots 19206 05/16/14 05/16/14

Joe Brewer Boots and Jeans 19206 05/16/14 05/16/14




CheckDate

JEDate

Joe Brewer Boots and Jeans 19206 05/16/14 05/16/14

Christian Alejos Boots and Jeans 19206 05/16/14 05/16/14

Christian Alejos Boots and Jeans 19206 05/16/14 05/16/14

Chris Kubala Boots and Jeans 19206 05/16/14 05/16/14

Chris Kubala Boots and Jeans 19206 05/16/14 05/16/14


Discount: Deduct $500 for payment of chassis upon arrival 19207 05/16/14 05/16/14

April 2014 Prorated Charge for Library Services Manager 19208 05/16/14 05/16/14

April 2014 Hazardous Waste Disposal 19209 05/16/14 05/16/14

DJ and Equipment Rental for PD Community Event 5/10/14 19210 05/16/14 05/16/14

May 2014 Monthly Usage for Trakit 19211 05/16/14 05/16/14

March 2013 Permits Issued 19211 05/16/14 05/16/14

Telespar Perf Square Tubing, Hooded Barricade 19212 05/16/14 05/16/14

La Cima #1 Lift Station Repair 19213 05/16/14 05/16/14




Dripline Barbed Insert Tee and Coupling 19215 05/16/14 05/16/14


RR V12x10/14T RecBld 19217 05/16/14 05/16/14

HCS 5/8-11x3 YZb Fastening Parts 19217 05/16/14 05/16/14

INL CVR Only 19218 05/16/14 05/16/14




CheckDate

JEDate

2" Hymax Coupling 2.10-3.03 19219 05/16/14 05/16/14

#94 WM Sampling Station 1" 19219 05/16/14 05/16/14

#94 Sampling Station 1' and 5/8 x 3/4 19219 05/16/14 05/16/14

5-1/4 VO 6" Hyd Ext WB67 Pacer 19219 05/16/14 05/16/14

26" Scrw VLV Box Top Domestic 19219 05/16/14 05/16/14

5-1/4 VB Lid M/Water Domestic 19219 05/16/14 05/16/14

May 2014 Monthly Operating Agreement 19220 05/16/14 05/16/14

Wastewater Evaluation in accordance with terms and condit 19221 05/16/14 05/16/14

Blade Hi Flow 24.5 19222 05/16/14 05/16/14

Canister Pouch Basket, Border Patrol Belt, Belt BLBW Size 19223 05/16/14 05/16/14

Courier Service of May Utility Inserts 19224 05/16/14 05/16/14

Plastic Meter Box Lid with Slide Mount 19225 05/16/14 05/16/14

Wire Brush, Ford Key 19226 05/16/14 05/16/14

Ridgid 9 Gal Wet/Dry Vac 19226 05/16/14 05/16/14

Mortar Mix, Mason Line, Cord Storage Reel 19226 05/16/14 05/16/14

Dim Primer 400 Voc Gal 19226 05/16/14 05/16/14

Heavy Duty Plunger, Wood Finish 19226 05/16/14 05/16/14

Eggshell, Color Changing Watrbsed, Poly Sheeting, Scotch Blu19226 05/16/14 05/16/14

Mtr Cut Cir Blade 19226 05/16/14 05/16/14

Lithium Screwdriver, Screwdriver Bit, PVC Cement, Purple 19226 05/16/14 05/16/14

12-PC Bundle, Cable Tie 19226 05/16/14 05/16/14

Plastic Round Cap 3M Bucket 19226 05/16/14 05/16/14




CheckDate

JEDate

Medium Flow Dryer 19226 05/16/14 05/16/14

Toilet Bowl Cleaner, 4ft Light Bulbs 19226 05/16/14 05/16/14

Brass Hose W/ Shut Off, Super Glue, Washing Machine Fil 19226 05/16/14 05/16/14

Fire AntKiller, Ratchet 1/2, 1/2 Driver, 24 IN Tie Down 19226 05/16/14 05/16/14

Flex A Spout Brown, 60D Common 6" Long 19226 05/16/14 05/16/14

EggShell Paint, Roller 3PK 19226 05/16/14 05/16/14

RTD Sheathing, Exterior Screw 19226 05/16/14 05/16/14

Drain Spade, Utility Shovel, Wiping Cloths, Flat Brush, Me 19226 05/16/14 05/16/14

Hex Bolt, Oil Based Enml White 19226 05/16/14 05/16/14

Ratchet Roller, Eggshell Paint, Wll Outlet, Super Glue, Pai 19226 05/16/14 05/16/14

Return Wire Brush, Ford Key 19226 05/16/14 05/16/14

Know Wire Grinding Brush, Ford Key 19226 05/16/14 05/16/14

Clear Caulk, Plastic Paint Trim Cup 19226 05/16/14 05/16/14

Perforated Roller 19226 05/16/14 05/16/14

Return Rollers 19226 05/16/14 05/16/14

Poly Roll, Shurline Paint Can Lid, Trim and Cut In Cup, STD 19226 05/16/14 05/16/14


Orthene TT&O Insecticide 97, Floramite SC/LS 8 FL OZ 19228 05/16/14 05/16/14


PV14-005 Refund Rental Fees Due to Condition of Pavillion 19229 05/16/14 05/16/14

Concrete - Crystal Falls Dr 19230 05/16/14 05/16/14

Reimbursement for Uniform Shoes 19231 05/16/14 05/16/14




CheckDate

JEDate

April 2014 Contract Fee 19232 05/16/14 05/16/14

Water Sample Testing 19233 05/16/14 05/16/14


Court Conference Clean Up - Wire Mold Connectors 19235 05/16/14 05/16/14

May 2014 Sewer Minimum 19236 05/16/14 05/16/14

May 2014 UEFI Sewer Minimum 19236 05/16/14 05/16/14

Metallic Pad, Motor Oil, 25" Lug SAE 19237 05/16/14 05/16/14



PVIP 24oz Can Holder 19240 05/16/14 05/16/14


Additional Court Council Cleanings 5/14, 5/16 19241 05/16/14 05/16/14

Town Hall Office Cleaning 2x week 19241 05/16/14 05/16/14








Poster and Full Color Signs 100 Year Celebration 19242 05/16/14 05/16/14

16 Merch/HRT Redwood s4s 19243 05/16/14 05/16/14




CheckDate

JEDate

4/1-4/30 30 Yd Roll Off Trash Service and Past Due 19244 05/16/14 05/16/14


Cafeteria Rental PHS - April 30, 2014 Work Sessions 19246 05/16/14 05/16/14

Shuttle Bus Service at Centennial Celebration 19246 05/16/14 05/16/14

February 2014 Press Releases and Legal Notices 19247 05/16/14 05/16/14

February 2014 Legal Notices and Press Releases 19247 05/16/14 05/16/14

February 2014 Press Releases and Legal Notices 19247 05/16/14 05/16/14

March 2014 Press Releases and Legal Notices 19247 05/16/14 05/16/14



5/21-6/20 121 Broadway and 151 S Main Alarm Monitoring 19248 05/16/14 05/16/14

5/21-6/20 121 Broadway PD Alarm Monitoring 19248 05/16/14 05/16/14

5/21-6/20 151 S Main Alarm Monitoring 19248 05/16/14 05/16/14

30" Upper Plane Water Line Retainage 19249 05/16/14 05/16/14

30" Upper Plane Water Line 19249 05/16/14 05/16/14

Volunteer T-Shirts PD Community Event 19250 05/16/14 05/16/14


1 Gal Oil, Oil Filter Cartridge 19252 05/16/14 05/16/14

3x4 Steel Flange Reducer, Labor 19253 05/16/14 05/16/14

Accounting Software Support - GL Account Renumbering 19254 05/16/14 05/16/14


X26E Kit - Yellow/Black, DPM, W/O Holster 19256 05/16/14 05/16/14




CheckDate

JEDate

James Gibson Class B Distribution License Test 19257 05/16/14 05/16/14

Super Max Backhoe 12 PLY Tire and Mounting 19258 05/16/14 05/16/14



TV Inspection Live Sanitary Sewer 19260 05/16/14 05/16/14

Blanket PO for Parkland and Right of Way Maintenance, to 19261 05/16/14 05/16/14

46A Rhea Mills, 1661 Gentle Way, 510 E Third Mowing 19261 05/16/14 05/16/14

4/24-5/23 Data Services and Wireless Air Cards 19262 05/16/14 05/16/14








Credit for Wireless Air Card 19262 05/16/14 05/16/14


Craig St & Preston Portable Toilets 19263 05/16/14 05/16/14

800 Sommerville Portable Toilets 19263 05/16/14 05/16/14

April 2014 Employees Covered 19264 05/16/14 05/16/14

Oil Filter Kawasaki 19265 05/23/14 05/23/14





CheckDate

JEDate

Argon Industrial and Cyl Argon Industrial 19266 05/23/14 05/23/14




Appraisal of the Patin Tract - Cockrell Park 19268 05/23/14 05/23/14

High Performance Asphalt - Sunnyvale 19269 05/23/14 05/23/14

5/7-6/6 110 W Broadway Telephone Service 19270 05/23/14 05/23/14

May 2014 170 N Preston Rd Telephone Service 19270 05/23/14 05/23/14

5/7-6/6 601 Fifth St Telephone Service 19270 05/23/14 05/23/14

5/5-6/4 101 S Main 1544 Kbps 19271 05/23/14 05/23/14

May 2014 Telephone Service 19272 05/23/14 05/23/14















CheckDate

JEDate



April 2014 Long Distance Telephone 19273 05/23/14 05/23/14

May 2014 Cellular Service 19274 05/23/14 05/23/14















Filter O-Ring, Securus Cartridge, Oil Filter, Lubricant, Inta 19275 05/23/14 05/23/14

Duralast Full Size Truck Tool Box, Grip Rite Truck Tool Bo 19276 05/23/14 05/23/14

Mirsa Boulos Name Plate 19277 05/23/14 05/23/14

Program New Brake Controller 19278 05/23/14 05/23/14




CheckDate

JEDate

Zebra Receipt Paper 19279 05/23/14 05/23/14

5/8/14 Mileage Reimbursement APA Luncheon 19280 05/23/14 05/23/14


2014 3rd Quarter Payment 19282 05/23/14 05/23/14

3/25-4/23 Electric 19283 05/23/14 05/23/14

3/25-4/23 Electric 19283 05/23/14 05/23/14

3/25-4/23 Electric 19283 05/23/14 05/23/14

3/25-4/23 Electric 19283 05/23/14 05/23/14

3/25-4/23 Electric 19283 05/23/14 05/23/14

170 N Preston Rd 52 Week Subscription 19284 05/23/14 05/23/14

Pavilion Rental Deposit Refund PV14-0047 19285 05/23/14 05/23/14

Installation - Siren Not Working 19286 05/23/14 05/23/14

Printing of Utility Statements 19287 05/23/14 05/23/14

Postage May Utility Bills 19287 05/23/14 05/23/14


Stop Ahead Reflective Sign 19289 05/23/14 05/23/14

15LB Fire Ant Killler 19290 05/23/14 05/23/14

3/4 x 12 SP x MT 19290 05/23/14 05/23/14

HCS 5/8-11 x 3 YZb Fastening Parts 19291 05/23/14 05/23/14

HCS 7/16-14x5.5 Fastening Parts 19291 05/23/14 05/23/14

REP KIT 1/2" 102C-3H 19292 05/23/14 05/23/14

NP 2-1/2 SS BR LIQ FILL GA 0-300 19292 05/23/14 05/23/14




CheckDate

JEDate

LF 1-1/2 DBL MTR FLG KIT 19292 05/23/14 05/23/14

LF 1 CC BRS PLUG 19292 05/23/14 05/23/14

Starz Adjustable Wrench 19292 05/23/14 05/23/14

STRZ Adj Wrench, PIN F/ Valve Key 19292 05/23/14 05/23/14

BGV7251 Oil Change and Summer Car Care, Alignment 19293 05/23/14 05/23/14

12" MJ GV O/L L/ACC, 1" Brass Plug No Lead 19294 05/23/14 05/23/14


Fast Fact Flyer EDC 19296 05/23/14 05/23/14

Robert Winningham Business Cards 19296 05/23/14 05/23/14



4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 Electricity 19298 05/23/14 05/23/14

4/17-5/19 151 S Main Electricity 19298 05/23/14 05/23/14

Temp Hydrant Deposit Refund 4901260 19299 05/23/14 05/23/14




CheckDate

JEDate


12" JMB AMR Box W/ Solid Black Lid 19301 05/23/14 05/23/14


2012 IFC Tab Soft 19303 05/23/14 05/23/14

Court Bound Refund Citation #90027-1 19304 05/23/14 05/23/14


City,Country, Region Books 19306 05/23/14 05/23/14


June 2014 Unit 845 Rent 19308 05/23/14 05/23/14

City, State, Country, Region, People Books 19309 05/23/14 05/23/14


Refund 741 Devonshire - Paid Incorrect Amount 19311 05/23/14 05/23/14






Refund 750 Devonshire - Paid Incorrect Amount. 19311 05/23/14 05/23/14








CheckDate

JEDate


Refund 770 Hampshire - Paid Incorrect Amount 19311 05/23/14 05/23/14






Hail damage repairs for police unit #803, in accordance with 19312 05/23/14 05/23/14

Towing Expense for Unit 803 to Metro Fleet Collision 19312 05/23/14 05/23/14

Utility Billing 19313 05/23/14 05/23/14

Firecraft Glove Protector, Lion Glove Commander 19314 05/23/14 05/23/14

Bulk Battery Cable, Cable Lug, Heat Shrink Tubing 19315 05/23/14 05/23/14

Dell Host Server: Dell Power Edge R720 19316 05/23/14 05/23/14

Dell Host Server: Dell Warranty Upgrade to ProSupport - 19316 05/23/14 05/23/14

Dell Storage Area Network: Dell MD3620i (iSCSI SAN) 19316 05/23/14 05/23/14

Extreme Networks Summit 450 19316 05/23/14 05/23/14

Extreme Networks OS/Support 19316 05/23/14 05/23/14

Cables (SAS/Ethernet) 19316 05/23/14 05/23/14




Run Cable for Municipal Court 19317 05/23/14 05/23/14




CheckDate

JEDate

3600 PSI, 5.5 SK, ASH, AIR 19318 05/23/14 05/23/14

Reimbursement for Bicycle Stunt Rider at Community Event 19319 05/23/14 05/23/14

April 2014 General Legal Services 19320 05/23/14 05/23/14

April 2014 General Legal Services 19320 05/23/14 05/23/14




Dry Erase Board, Memory Card 19323 05/23/14 05/23/14

Advil, Pledge Multi Surface Wipes 19323 05/23/14 05/23/14

Waterproof Bandages 19323 05/23/14 05/23/14

3 Tier Dish Clip Swivel 19323 05/23/14 05/23/14

5 Gallon Bottled Water 19324 05/23/14 05/23/14

Flower Arrangement Dena Devoto 19325 05/23/14 05/23/14

Zoning Sign Deposit Refund S14-0001 19326 05/23/14 05/23/14






Office Cleaning 5/17 19327 05/23/14 05/23/14

2013 NNNs, CAM Reconcilliation - Payment 2 19328 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14




CheckDate

JEDate

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

April 2014 Fuel 19329 05/23/14 05/23/14

Zoning Frames and Install Panels 19330 05/23/14 05/23/14

Reimbursement for PE License Renewal 19331 05/23/14 05/23/14

CONCRETE SIDEWALK 4" THICK - GENTLE CREEK TRL 19332 05/23/14 05/23/14

ADA RAMPS WITHOUT BRICK PAVERS 19332 05/23/14 05/23/14

CO#1: Add Concrete Sidewalk 4" Thick Rebar to Spec 19332 05/23/14 05/23/14

CO#1: 24" X 48" Colonial Red Cast in Place (White Cap) 19332 05/23/14 05/23/14

Auto CAD LT 2015 19333 05/23/14 05/23/14


Color Ribbon YMCKOK - Badge Printer 19336 05/23/14 05/23/14

PVC Card Stock 19336 05/23/14 05/23/14

Coffee Creamer 19336 05/23/14 05/23/14

Laminator Thermal Tape, Post It Notes 19336 05/23/14 05/23/14




CheckDate

JEDate

Heavy Duty Clasp Envelopes, 3 Tab Folders, Extra Fine Ma 19336 05/23/14 05/23/14

14 AAG MNTH PL WALL 20x30 19336 05/23/14 05/23/14

8 Sheet Crosscut Shredder 19336 05/23/14 05/23/14

Paper Towels, Center Pull Towels, Splenda 19336 05/23/14 05/23/14

Solo Hot Cup, Water, Splenda, Coffee Creamer, Toilet Pap 19336 05/23/14 05/23/14

File Pkt 3.5In Ltr Kraft 19336 05/23/14 05/23/14

Credit for Minimum Order 19336 05/23/14 05/23/14

ID Card Reel, Copy Paper, Bic White Out, Dividers, Clasp 19336 05/23/14 05/23/14

Dust Off, Uni Ball Pens, CD Sleeves, Post It Notes, Copy P 19336 05/23/14 05/23/14

Staple Remover, Febreeze, Dust Off, Binder Clips, Center P 19336 05/23/14 05/23/14

Salt and Pepper Shaker Set 19336 05/23/14 05/23/14

AS - Annual Software Lease 19337 05/23/14 05/23/14

AS - Annual Software Lease 19337 05/23/14 05/23/14

Insect Repellent Bands, Flexi-Cote Black, Ex-Pire, Activate 19338 05/23/14 05/23/14

1305-PK First and Coit Landscaping Progress Payment 4/0 19339 05/23/14 05/23/14

1305-PK First and Coit Landscaping Progress Payment Re 19339 05/23/14 05/23/14

5/1/14-5/31/14 Telephone Service 19340 05/23/14 05/23/14

5/1/14-5/31/14 Telephone Service 19340 05/23/14 05/23/14

Reimbursement of Overpayment Z14-0009 Norwegian Trac 19341 05/23/14 05/23/14

Water Conservation Page Updates 19342 05/23/14 05/23/14

Drip Irrigation Resident Training Class 19343 05/23/14 05/23/14





CheckDate

JEDate

Craig St & Preston Rd Portable Toilets 19345 05/23/14 05/23/14

Frontier - BNSF RR Crossing Study 8/3/13-4/4/13 Progres 19346 05/23/14 05/23/14

Reimbursement for Postage 19347 05/23/14 05/23/14

April 2014 Copier Usage Charge 19348 05/23/14 05/23/14


Commercial Lockout 19349 05/30/14 05/30/14

Derek McCord Radar Training 19350 05/30/14 05/30/14

ACI Stalker Radar and Training 19350 05/30/14 05/30/14

CO#1: Add - Repair Wall Where Signage Removed 19351 05/30/14 05/30/14

CO#1: Add - Level Concrete Floor for Carpet 19351 05/30/14 05/30/14

CO#1: Add - Carpet at Relocated Doorways 19351 05/30/14 05/30/14

CO#1: Add - Three Way Light Switch at Back Door 19351 05/30/14 05/30/14

CO#1: Credit - Electrical Light Fixures and Other Miscella 19351 05/30/14 05/30/14

Build-out for Development Services Bay Area, in accordanc 19351 05/30/14 05/30/14

CO#1: Add - Installation of Wooden Steps 19351 05/30/14 05/30/14

CO#1: Add - Paint Wall in Office 19351 05/30/14 05/30/14

CO#1: Add - Pull Cat5 and Installation 19351 05/30/14 05/30/14

CO#1: Add - Install Light Switch in Attic 19351 05/30/14 05/30/14

4/17-5/16 407 E First Building Gas 19352 05/30/14 05/30/14



4/17-5/16 109A S Main St Building Gas 19352 05/30/14 05/30/14




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JEDate


5/10-6/9 170 N Preston Rd U-Verse Internet 19353 05/30/14 05/30/14


Medical Supplies - Glucagon, MEgamover Transport Chair, I 19355 05/30/14 05/30/14

IV Solution Sodium Chloride 19355 05/30/14 05/30/14

Custom Aluminum Sign Library and Population 19356 05/30/14 05/30/14


William Elliott Pre Employment Drug Screening 19358 05/30/14 05/30/14

Jessie Humphries Safety Boots and Jeans 19359 05/30/14 05/30/14

Jessie Humphries Safety Boots and Jeans 19359 05/30/14 05/30/14

Amon Morris Firearms Instructor Training Class 19360 05/30/14 05/30/14






4/16-5/17 170 N PReston Rd Suite 50 Electric and Gas 19363 05/30/14 05/30/14

Police Envelopes 19364 05/30/14 05/30/14

Leslie Scott Buisness Cards 19364 05/30/14 05/30/14



Winchester White Box 100 Rounds 19367 05/30/14 05/30/14




CheckDate

JEDate

Lightbar Not Turning Replaced Bulb 19368 05/30/14 05/30/14

5/10-6/09 110 W Broadway St Satellite 19369 05/30/14 05/30/14

5/17-6/16 101 S Main Satellite 19369 05/30/14 05/30/14

5/16-6/10 170 N Preston Rd Satellite 19369 05/30/14 05/30/14

2014 Program Ad 1/4 Page 19370 05/30/14 05/30/14

June 2014 101 Dylan Dr Suite D Rent 19371 05/30/14 05/30/14




Federal Tax Payments Special Payroll 05/30/2014 19372 05/30/14 05/30/14

Social Security Tax Payments Special Payroll 05/30/2014 19372 05/30/14 05/30/14

Medicare Tax Payments Special Payroll 05/30/2014 19372 05/30/14 05/30/14

Roam-WH Remote Wirehrns, 1/2 PVC Tee ST 19373 05/30/14 05/30/14

30% Uflex 19373 05/30/14 05/30/14

30% Uflex 19373 05/30/14 05/30/14

30% Uflex 19373 05/30/14 05/30/14


6/1/14-6/30/14 Windmill Playground Alarm Monitoring 19375 05/30/14 05/30/14

9/16" -1" RR Step Dr 19376 05/30/14 05/30/14

NRR Corded BG Plug 19376 05/30/14 05/30/14

Junior Officer Prosper TX Decals 19377 05/30/14 05/30/14

Unit 1101 Tire Package, Oil Change 19378 05/30/14 05/30/14




CheckDate

JEDate

Kevin Garten - Background Verifications 19379 05/30/14 05/30/14

Josefa Ipina Background Verifications 19379 05/30/14 05/30/14

2nd Plane 30/24-Inch Treated Water Pipeline Basic Design 19380 05/30/14 05/30/14


5/21-5/22 Mileage Reimbursement BPI Training 19381 05/30/14 05/30/14

RADIODETECTION GATOR CAM 4+ AND PARTS INCLU 19382 05/30/14 05/30/14

RD7000 LOCATOR 19382 05/30/14 05/30/14

CARRY BAG 19382 05/30/14 05/30/14

30-0-5 50% CR 19383 05/30/14 05/30/14

Ameriglo Kimber Night Sights Green 19384 05/30/14 05/30/14

Glock Hosters, Hood Guard Right Hand 19384 05/30/14 05/30/14

T10 2" Neptune Flg Meter 19385 05/30/14 05/30/14


Bermudagrass Seed 19387 05/30/14 05/30/14

Engraver and Tape Refund 19387 05/30/14 05/30/14

Black Duct Tape, Engraver, Electric Engraver 19387 05/30/14 05/30/14

Door Stop 19387 05/30/14 05/30/14

Shelf Brackets, Doorstop, Stud Solver, White Shelf 19387 05/30/14 05/30/14

Post Hole Digger, Brass Hose Shutoff 19387 05/30/14 05/30/14

Fast Framing, Rubber Lead in Hose, Quikrete Concrete 19387 05/30/14 05/30/14

Twin Pk Files for Y Chain, O-Ring, Bar & Chain Combo 19387 05/30/14 05/30/14

14oz Plumbers Putty, Clear Bulbs 19387 05/30/14 05/30/14




CheckDate

JEDate

Refund 18" Y62 CBO, 5/32 YCH F, #18 O-Ring 19387 05/30/14 05/30/14

Utility Knife, Clamp, FoldingHex, Vinyl Tube, Replacement 19387 05/30/14 05/30/14

Concrete Mix, 2 Cycle Oil 19387 05/30/14 05/30/14

5 Gal Homer Bucket 19387 05/30/14 05/30/14

Banquet Folding Table, Heavy Duty Spring Clamp 19387 05/30/14 05/30/14

Drill & Tap Combo, 5ft Pex Pipe 19387 05/30/14 05/30/14

185 PC MEchanics Tool Set 19387 05/30/14 05/30/14

Combo Hoe Cultivator, Shrub Rake, Landscaping Rake 19387 05/30/14 05/30/14

Concrete Mix, Ratchet 19387 05/30/14 05/30/14

Doorstop Satin Chrome, Wood Moving Dooly 19387 05/30/14 05/30/14

Electric Engraver, Duct Tape 19387 05/30/14 05/30/14

Bernzomatic Aluminum Brazing Rods 19387 05/30/14 05/30/14

Mop REfill, Loop EndMop, Flux Cord Wire, 7-1/4" Magnum 19387 05/30/14 05/30/14

5 PC Drill Set, Wedge Anchor, Lag Screw 19387 05/30/14 05/30/14

80lb Quikrete Concrete Mix, Small Angle Grinder 19387 05/30/14 05/30/14

Twin PK Files for Y Chain, O-Ring, Bar & Chain Combo 19387 05/30/14 05/30/14

Refund 10" Bracket 19387 05/30/14 05/30/14

12" White Single Track Bracket, 24" White Single Track Upr 19387 05/30/14 05/30/14




PRO-TURN 272 MOWER - 27HP KAWASAKI FX921V - TW 19390 05/30/14 05/30/14




CheckDate

JEDate



Services to be performed in accordance with terms and con 19393 05/30/14 05/30/14

333 Cups of Snow Cones for CSI 2014 Event 19394 05/30/14 05/30/14

June 2014 Units 842, 844 Rent 19395 05/30/14 05/30/14

May 2014 Employee Pre Paid Legal Premiums 19396 05/30/14 05/30/14


8/1-8/28 Mileage Reimbursement Town Driving - Reissued 19398 05/30/14 05/30/14


05/15/14 Court Session 19400 05/30/14 05/30/14

Lion Glove Commander 19401 05/30/14 05/30/14

Chambers Office Cleaning - 108 W. Broadway 19402 05/30/14 05/30/14

Inspection Dept Office Cleaning 19402 05/30/14 05/30/14

Town Hall Annex Office Cleaning - 151 S. Main 19402 05/30/14 05/30/14



Police Dept Office Cleaning - 110 W. Broadway 19402 05/30/14 05/30/14

Police Dept Office Cleaning - 121 W. Broadway 19402 05/30/14 05/30/14

Planning Dept Office Cleaning (every 2 weeks) 19402 05/30/14 05/30/14

Office Cleaning 5/24 19402 05/30/14 05/30/14

June 2014 170 N Preston Rd Suite 50 Rent 19403 05/30/14 05/30/14





CheckDate

JEDate

5/9/14 30 Yd Roll Off Dump & Discontinue 19405 05/30/14 05/30/14


History of Prosper Volumes I and II (2 copies) 19407 05/30/14 05/30/14

Compensation job market study, in accordance with terms a 19408 05/30/14 05/30/14

30" Upper Plane Water Line Progress Payment 4/26-5/25 19409 05/30/14 05/30/14

30" Upper Plane Water Line Progress Payment 4/26-5/25 R 19409 05/30/14 05/30/14

Qb leather exec chair (6 black) 19410 05/30/14 05/30/14


Water Restriction Signs - 6x24 double sided 19412 05/30/14 05/30/14

5/19-5/20 Mileage Reimbursements BPI Training 19413 05/30/14 05/30/14

Lanyard Wristband and Hooks, Badge Holder, Avery Vinyl 19414 05/30/14 05/30/14

LW 450 Label Writer and Labels Address 19414 05/30/14 05/30/14

Sony I CD - PX333 (Recorder) 19414 05/30/14 05/30/14

Redi-tags, Deflecto Cube Dividers & Drawers, Post-its, Tap 19414 05/30/14 05/30/14

HP 8GB V255 USB Drive 19414 05/30/14 05/30/14

Post-It Pastel 19414 05/30/14 05/30/14

4GB Memory Card, Copy Paper, 3M Self-Laminating Sheet 19414 05/30/14 05/30/14

Refund from Pavilion Rental PV14-0026 19415 05/30/14 05/30/14

Court Rent - 110 W Broadway, Ste 2 19416 05/30/14 05/30/14

Court Rent 108 W Broadway 19416 05/30/14 05/30/14

Registration Fee for TX Turfgrass Conference - Matt Furr 19417 05/30/14 05/30/14





CheckDate

JEDate

Reimbursement for Oil, Oil Filters and Air Filters 19419 05/30/14 05/30/14

5/8" Flex Base 19420 05/30/14 05/30/14

5/8" Flex Base 19420 05/30/14 05/30/14

June 2014 Medical and Dental Premiums 19421 05/30/14 05/30/14

June 2014 Medical and Dental Premiums 19421 05/30/14 05/30/14

1 Gallon Liriope 19422 05/30/14 05/30/14

Purple Diamond Loropetalum 19422 05/30/14 05/30/14

Labor for installation of plants, per terms and conditions 19422 05/30/14 05/30/14

Additional work over the original PO 19422 05/30/14 05/30/14

Mow 2590 Westview 5/12/14 19422 05/30/14 05/30/14

5/21-5/22 Mileage Reimbursement BPI Training 19423 05/30/14 05/30/14

Reimbursement for 2x Binders for EDC Board - Reissued c 19424 05/30/14 05/30/14

May 2014 Employees Covered 19425 05/30/14 05/30/14


May 2014 Employee Premiums 19427 06/06/14 06/06/14

Reimbursement for Uniform Jeans 19428 06/06/14 06/06/14

Link Chain, Cover, Kit, 3/4" Strainer Assy 19429 06/06/14 06/06/14

May 2014 Pest Control Services - EDC 19430 06/06/14 06/06/14

May 2014 Pest Control Services - Inspections 19430 06/06/14 06/06/14

May 2014 Pest Control Services - Town Hall Annex 19430 06/06/14 06/06/14

May 2014 Pest Control Services - Town Hall 19430 06/06/14 06/06/14

May 2014 Pest Control Services - Municipal Court 19430 06/06/14 06/06/14




CheckDate

JEDate

May 2014 Pest Control Services - Fire Dept 19430 06/06/14 06/06/14

Kevin Gartner Name Plate 19431 06/06/14 06/06/14

Mike Davis Name Badge and Desk Plate 19431 06/06/14 06/06/14

May 2014 Legal Fees - Human Resources 19432 06/06/14 06/06/14

Mullendore Plaque 19433 06/06/14 06/06/14




3rd QTR FY14 Local Support Revenue 19437 06/06/14 06/06/14

Natalee Warren - Supervisor Workshop 19438 06/06/14 06/06/14

Emergency Response 1 Motorola 19439 06/06/14 06/06/14

Rainbird Plastic Nozzles and Globe 19440 06/06/14 06/06/14

75% Uflex 19440 06/06/14 06/06/14

50% Uflex 19440 06/06/14 06/06/14

Dripline Barbed Insert Coupl, PGV-101G Globe Valve 19440 06/06/14 06/06/14

June 2014 Employee Vision Premiums 19441 06/06/14 06/06/14


June 2014 Monthly Operating Agreement 19443 06/06/14 06/06/14

Sodium CL .9% 19444 06/06/14 06/06/14

Glock Night Sights 19445 06/06/14 06/06/14

1" T10 Meter-Loose 19446 06/06/14 06/06/14

Blanket Purchase Order for the purchase of water meters an 19446 06/06/14 06/06/14




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JEDate

Loose MTU 19446 06/06/14 06/06/14

Clow MED 5-1/4 1' EXT KIT BID 19446 06/06/14 06/06/14

MPaint 17oz Bright Orange, 34" Marking Wand 19447 06/06/14 06/06/14

LESCO Wasp & Hornet Spray 17 19447 06/06/14 06/06/14

2 PVC White Utility Ball Valve, 3 Coupling SOC PVC Fittin 19447 06/06/14 06/06/14

Lesco-Sol Tank Cleaner 2lb 19447 06/06/14 06/06/14

Solenoid, Irrigation Connector Black 19447 06/06/14 06/06/14



















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2" PVC SCH 40 Conduit 19449 06/06/14 06/06/14

4" PVC SCH 40 Conduit 19449 06/06/14 06/06/14


M Watson Uniform and Alterations 19451 06/06/14 06/06/14

Uniform and Uniform Alterations 19451 06/06/14 06/06/14

J Lowry Uniform and Alterations 19451 06/06/14 06/06/14

Kowalski HAT LAPD Style with Gold Snake 19451 06/06/14 06/06/14

Sgt Norris Name Bar 19451 06/06/14 06/06/14

E Dailey Uniform and Alterations 19451 06/06/14 06/06/14

Police Uniform Shirts 19451 06/06/14 06/06/14

D McCord Uniform Alterations 19451 06/06/14 06/06/14






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JEDate



Armando Fernandez Annual Physical 19454 06/06/14 06/06/14

William Harris Annual Physical 19454 06/06/14 06/06/14



Dig Out Tool 19457 06/06/14 06/06/14

5/8 Postage Meter Refill 19458 06/06/14 06/06/14








2/14-3/16 Water Reimbursement 19460 06/06/14 06/06/14

May 2014 Dumpster Service 19461 06/06/14 06/06/14

May 2014 Residential and Commercial Toter Service 19461 06/06/14 06/06/14

Cafeteria Rental PHS - May 13, 2014 Town Meeting 19462 06/06/14 06/06/14

4/2-4/23 Press Releases and Public Notices 19463 06/06/14 06/06/14






CheckDate

JEDate


Hoover Taskvac Lightweight Bag 19465 06/06/14 06/06/14

Blue Berry Muffins, Popcorn - 100 yr Celebration 19466 06/06/14 06/06/14

Water, Cookie Tray, Napkins, Fruit Tray, Brownie - Parks M 19466 06/06/14 06/06/14

Water, Broom Pan, Apple Cable, Car Charger, Sugar, Crea 19466 06/06/14 06/06/14

Tax Credit 19466 06/06/14 06/06/14

Juan Flores Membership Fee 19466 06/06/14 06/06/14

12oz Cup, Cutlery Pac, Charmin Toilet Paper, Water Paper 19466 06/06/14 06/06/14

Julie Owens Membership Fee 19466 06/06/14 06/06/14

Mayonaise, Lays Chips, Hamburger SF, Ketchup. Napkins 19466 06/06/14 06/06/14

Credit Invoice 3227986969 Stacking Tray 19467 06/06/14 06/06/14

Center Pull Paper Towels, Trash Bags 19467 06/06/14 06/06/14

Pens, Stacking Tray, Single Tab File Folders 19467 06/06/14 06/06/14

Swiffer Wet Jet Refill, Glass Cleaner, Toilet Paper, Plunger 19467 06/06/14 06/06/14

Bermuda Sod Installation - Fire Station Pocket Park 19468 06/06/14 06/06/14

Refund Overpayment Zoning Application Z14-0008 19469 06/06/14 06/06/14

May 2014 Retirement Contributions 19470 06/06/14 06/06/14

Fire Equipment Inspection and Replacement 19471 06/06/14 06/06/14

Diagnose and Repair Outlet in Women Restroom Frontier P 19472 06/06/14 06/06/14

Custom Ball Field Signs - Rules, No Pepper 19473 06/06/14 06/06/14






CheckDate

JEDate




5/21-6/20 Dispatch Texting 19475 06/06/14 06/06/14

5/24-6/23 Data Service and Wireless Aircards 19475 06/06/14 06/06/14









May 2014 Cost Savings Percentage 19477 06/06/14 06/06/14


April 2014 Collection Fees 19479 06/13/14 06/13/14

June 2014 Telephone Service 19480 06/13/14 06/13/14









CheckDate

JEDate










BC2 Booster Cable, Duralast Brake Pads 19482 06/13/14 06/13/14



May 2014 Legal Fees - Retainer 19486 06/13/14 06/13/14

May 2014 Legal Fees - Town Council 19486 06/13/14 06/13/14

May 2014 Legal Fees - Town Manager 19486 06/13/14 06/13/14

May 2014 Legal Fees - Town Secretary 19486 06/13/14 06/13/14

May 2014 Legal Fees - Finance 19486 06/13/14 06/13/14

May 2014 Legal Fees - Municipal Court 19486 06/13/14 06/13/14

May 2014 Legal Fees - Engineering/Parks 19486 06/13/14 06/13/14



May 2014 Legal Fees - Parks 19486 06/13/14 06/13/14




CheckDate

JEDate

May 2014 Legal Fees - Planning 19486 06/13/14 06/13/14

May 2014 Legal Fees - Police 19486 06/13/14 06/13/14

May 2014 Legal Fees - Fire Dept 19486 06/13/14 06/13/14

May 2014 Legal Fees - Public Works 19486 06/13/14 06/13/14

May 2014 Legal Fees - Building Inspections 19486 06/13/14 06/13/14

May 2014 Legal Fees - Building Inspections 19486 06/13/14 06/13/14

Refund Cancelled Permit A13-0094 19487 06/13/14 06/13/14

4/23-5/24 Electric 19488 06/13/14 06/13/14

4/23-5/24 Electric 19488 06/13/14 06/13/14

4/23-5/24 Electric 19488 06/13/14 06/13/14

4/23-5/24 Electric 19488 06/13/14 06/13/14

4/23-5/24 Electric 19488 06/13/14 06/13/14

Kenneth Dugger Business Cards 19489 06/13/14 06/13/14

June 2014 Monthly Usage for Trakit 19490 06/13/14 06/13/14

April 2014 Permits Issued 19490 06/13/14 06/13/14

Single Weapon Muzzle Down Mount on Floor Board - Instal 19491 06/13/14 06/13/14

Printing of Utility Statements 19492 06/13/14 06/13/14

Postage June Utility Bills 19492 06/13/14 06/13/14


Federal Tax Payments for Pay Date 06/13/2014 19494 06/13/14 06/13/14

Social Security Tax Payments for Pay Date 06/13/2014 19494 06/13/14 06/13/14

Medicare Tax Payments for Pay Date 06/13/2014 19494 06/13/14 06/13/14




CheckDate

JEDate

75% UFLEXX 19495 06/13/14 06/13/14


USS Thru-Hard 1/4 YZ, 1/4" - 20 FHNyz8, HCS 1/4-20 19497 06/13/14 06/13/14

2008 Ford F-150 XL 2 New Tires Wheels Bal Parts & Labor 19498 06/13/14 06/13/14

12" Foster Adpt W/MJ ACC Set 19499 06/13/14 06/13/14

1303-PK Cockrell Park Design Professional Services throu 19500 06/13/14 06/13/14

1204-WA 2nd Upper Plane Water Line Design Professional 19500 06/13/14 06/13/14

Development of a new Subdivision Ordinance, in accordance 19500 06/13/14 06/13/14


Mileage Reimbursement 5/21 - 5/22 BPI Arlington CE 19502 06/13/14 06/13/14


1022671 Adjust and Replace Parking Brake, & State Inspec 19504 06/13/14 06/13/14

1029100 Complete Alignment 19504 06/13/14 06/13/14

Governmental Member Dues - Member #1127313 Chris Co 19505 06/13/14 06/13/14

Crosscheck EZ Granular Insect 19506 06/13/14 06/13/14

Coupling Barb 19506 06/13/14 06/13/14

SP48 240V Single Point Heater 19507 06/13/14 06/13/14

Symmons NS-1 Carttridge Assembly 19507 06/13/14 06/13/14


May 2014 Contract Fee 19509 06/13/14 06/13/14

Mileage Reimbursement 5/20 - 5/21 BPI Training 19510 06/13/14 06/13/14

06/05/14 Court Session 19511 06/13/14 06/13/14




CheckDate

JEDate

Sales Tax Reporting Systems - 1st QTR 2014 Reports 19512 06/13/14 06/13/14

Lak-XXX LED Flashlight Key Chain Qty 200 19513 06/13/14 06/13/14

Hide Away Strob 19514 06/13/14 06/13/14

Tailgate Handle & Bezel 19514 06/13/14 06/13/14

Hi Power Ind V-Belt 19514 06/13/14 06/13/14

Spark Plug - Iridium, O2 Sensor 19514 06/13/14 06/13/14

12 Button Display, NEC IP Phone Client License, Desk To 19515 06/13/14 06/13/14

6/1/14-6/30/14 Managed Router Services 19516 06/13/14 06/13/14


June 2014 Sewer Minimum 19517 06/13/14 06/13/14

June 2014 UEFI Sewer Minimum 19517 06/13/14 06/13/14

Brk Controller 19518 06/13/14 06/13/14

Return Brk Controller 19518 06/13/14 06/13/14

Fitting Asst, Grease FTG 19518 06/13/14 06/13/14


Police Dept Office Cleaning - 121 W Broadway 19520 06/13/14 06/13/14




Court Chambers Office Cleaning - 108 W Broadway 19520 06/13/14 06/13/14


Town Hall Annex Office Cleaning - 151 S Main 19520 06/13/14 06/13/14




CheckDate

JEDate



Personal Accountability Tag 19521 06/13/14 06/13/14


6/21 - 7/20 151 S Main St Town Hall Annex Alarm Monitori 19523 06/13/14 06/13/14

6/21 - 7/20 121 W Broadway Town Hall Alarm Monitoring 19523 06/13/14 06/13/14

6/21 - 7/20 121 W Broadway PD Alarm Monitoring 19523 06/13/14 06/13/14

Qb Leather Exec Chair Qty 5 19524 06/13/14 06/13/14

Qb Leather Exec Chair 19524 06/13/14 06/13/14

Guest Chairs - Pack of 4 19524 06/13/14 06/13/14

Return Qb Leather Exec Chair Inv #2915192 19524 06/13/14 06/13/14

Return Qb leather exec chair (6 black) Inv #2846480 19524 06/13/14 06/13/14

Rent for Sewer and Water Pipeline Crossings 9/8/14 - 9/7/1 19525 06/13/14 06/13/14

Rent for Sewer and Water Pipeline Crossings 9/8/14 - 9/7/1 19525 06/13/14 06/13/14

Mileage Reimbursement 5/22 - 6/1 for supplies 19526 06/13/14 06/13/14


8/1/14-7/31/15 League Services and Texas Town & City M 19528 06/13/14 06/13/14



Mow lot at Richland and Prosper Commons 19530 06/13/14 06/13/14






CheckDate

JEDate



High Performance, Truck - 131 19533 06/20/14 06/20/14

Type D Hot Mix 19533 06/20/14 06/20/14

5/17-6/6 and 6/7-7/6 EDC Fax Line 19534 06/20/14 06/20/14

Event Sponsorship May 2014 19535 06/20/14 06/20/14

Event Sponsorship Oct 2014 19535 06/20/14 06/20/14

Event Sponsorship Nov 2014 19535 06/20/14 06/20/14

6 Ads in Newsletter 19535 06/20/14 06/20/14

Landscape Escrow Returned D13-0004 Whitley Place Ph5 19536 06/20/14 06/20/14

50103-100-50C STRIPING MACHINE - LINELAZER 340 19537 06/20/14 06/20/14

Install complete toilet repair kit and bird screen on vent 19538 06/20/14 06/20/14

April and May Membership Dues 19539 06/20/14 06/20/14

Chicago Steel Tape Magna Trak 102 with soft case 19540 06/20/14 06/20/14

Repair of a Magna Trak and Replaced Main PCB Board 19540 06/20/14 06/20/14

Utility Billing 19541 06/20/14 06/20/14


1" Meter Cplg 19542 06/20/14 06/20/14

Utility Billing 19543 06/20/14 06/20/14



Benefits consulting and employee benefits online access fe 19546 06/20/14 06/20/14




CheckDate

JEDate


Year 4 - Extended Warranty (3rd Quarter) 19548 06/20/14 06/20/14

Hose w/hud & plug disc, flow test and regulator 19549 06/20/14 06/20/14

4/2-6/11 Mileage Reimbursement for Town Driving 19550 06/20/14 06/20/14

Diesl Exst Fld 2.5 Ga 19551 06/20/14 06/20/14

Oil Filter, Sealed back-up lamp, Rotella 15W40, LED 2 syt 19551 06/20/14 06/20/14

Oil Drain Plug Gasket 19551 06/20/14 06/20/14

Grandstream HT701 Analog SIP, Prof Svcs - Fixed Fee Ag 19552 06/20/14 06/20/14

Cabling labor, 24-port Patch Panel, 8-pin mod plug 19553 06/20/14 06/20/14

May 2014 General Legal Services 19554 06/20/14 06/20/14


May 2014 A Shift Per Diem 19556 06/20/14 06/20/14




Court Office Cleaning - 108 W Broadway 19557 06/20/14 06/20/14


Town Hall Annex Office Cleaning - 151 S Main 19557 06/20/14 06/20/14


2013 NNNs, CAM Reconcilliation - Payment 3 19558 06/20/14 06/20/14

30 Yd Trash Roll Off Dump & Return 601 Fifth St 19559 06/20/14 06/20/14

5/1/14 - 5/9/14 Roll Off Rental Fees 409 E First St 19559 06/20/14 06/20/14




CheckDate

JEDate

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14

May 2014 Fuel 19560 06/20/14 06/20/14





Kleenex and 8.5in Med Wgt Paper Plates 19565 06/20/14 06/20/14

Brother Black/White Tape, 3Tab Folder Yellow 19565 06/20/14 06/20/14

36x48 M Pile Chairmat, Copy Cs 19565 06/20/14 06/20/14

Nestle Pure Life Water, Charmin Ultra Strong 19565 06/20/14 06/20/14

Folgers Coffee, Paper Towel Center Pull, Clorox Toilet Cle 19565 06/20/14 06/20/14

Hanging Folders, Single Tab Folder, Post-it Notes 19565 06/20/14 06/20/14

Pad, Tel, Important Msg, Letter Opener, Jumbo Clip 19565 06/20/14 06/20/14




CheckDate

JEDate

Rubber Bands 19565 06/20/14 06/20/14

Round Glass Convex Mirror 19565 06/20/14 06/20/14

Marker Classpack Crayons, Glue Stick, Art Tissue, Manilla 19565 06/20/14 06/20/14

Crayola Classpack Crayons 19565 06/20/14 06/20/14

Cust Self Ink Stamp 19565 06/20/14 06/20/14

Pro Megaphone with Siren 19565 06/20/14 06/20/14

Jacket Poly 1in Exp Ltr Asst, SWL High Capacity Stapler 19565 06/20/14 06/20/14

Workmate II Portable Desktop, 9.5x12.5 Clasp Env 19565 06/20/14 06/20/14

Marker, Perm, Jumbo, Chsl, Rd 19565 06/20/14 06/20/14

16GB Pink Pinstripe USB Drive 19565 06/20/14 06/20/14

32GB Relay Flash Drive, Envelope, Blue Tote, Staple Rem 19565 06/20/14 06/20/14

Uniball and Signo Gel, Brother TZE 2312Pk, Wall Pocket 19565 06/20/14 06/20/14

11x17 Copy Cs 19565 06/20/14 06/20/14

Marker Perm Marksalot Red, Book Phone Message 19565 06/20/14 06/20/14

Hvy Dty Trip Wall Let/Leg 12 pk 19565 06/20/14 06/20/14

Env EZCLS, Hang Folder, Soft Soap, Duracell AA, Copy Cs 19565 06/20/14 06/20/14

APC Smart UPS 1000VA 120V LCD 19565 06/20/14 06/20/14

Landspcape Clean-up at Town Lake at Greenspoint 19566 06/20/14 06/20/14

6/1/14 1661 Gentle Way Mowing 19567 06/20/14 06/20/14

6/1/14 Vacant Lot 210 W 6th St Mowing 19567 06/20/14 06/20/14


5/31/14 Website Updates EDC 19569 06/20/14 06/20/14




CheckDate

JEDate

Underground Lines Repair 5/14 - Frontier Park 19570 06/20/14 06/20/14

Tennis Court Lights 5/14 at Reynolds Middle School 19570 06/20/14 06/20/14

800 Sommerville Portable Toilets 19571 06/20/14 06/20/14

Blanket PO A/E Design Srvs for Fire Station No. 2, in accord 19572 06/20/14 06/20/14

Reimbursable Expenses - Prints 1304-PK 19573 06/20/14 06/20/14

Fuel Purchases through 6/6/14 19574 06/20/14 06/20/14

May 2014 Copier Usage Charge - Black Billable Prints 19575 06/20/14 06/20/14

May 2014 Copier Usage Charge - Color Billable Prints 19575 06/20/14 06/20/14

Firehouse Support Renewal per Invoice No. 1039385 and 19576 06/27/14 06/27/14

V-Belt 19577 06/27/14 06/27/14

Oil Filter, Filter Ele 19577 06/27/14 06/27/14





5/17-6/17 401A S Craig Building Gas 19579 06/27/14 06/27/14



6/5-7/4 101 S Main 1544 Kbps 19581 06/27/14 06/27/14

May 2014 Long Distance Telephone 19582 06/27/14 06/27/14

Kelly Carlson and Brian Barnes Name Badge 19583 06/27/14 06/27/14





CheckDate

JEDate


OBD Inspection 19585 06/27/14 06/27/14

Siesta Fire Ant Bait 15LB 19586 06/27/14 06/27/14

D-TOX Flow Charcoal 2.5 Gal 19586 06/27/14 06/27/14

Haley Armitage Pre Employment Drug Screening 19587 06/27/14 06/27/14

May 2014 Hazardous Waste Disposal 19588 06/27/14 06/27/14


June 2014 Professional Health Services 19590 06/27/14 06/27/14

Enmotion White Towel 19591 06/27/14 06/27/14


May 11, 2014 Election 19593 06/27/14 06/27/14


6/17-7/16 101 S Main Satellite 19594 06/27/14 06/27/14


US and Texas Flags 19596 06/27/14 06/27/14

July 2014 101 Dylan Dr Suite D Rent 19597 06/27/14 06/27/14





1/4-14x1 HWH SDS2 Z 19600 06/27/14 06/27/14

3/8-16 Z HvyNylk Nut 19600 06/27/14 06/27/14




CheckDate

JEDate

Quick Link 5/16 19600 06/27/14 06/27/14

Caution Blue Mark Paint, Wire Flags 19601 06/27/14 06/27/14

3x7 Bolt Coupl, Rat Wrnch, 5g Indu Plas Colr 19601 06/27/14 06/27/14

Haley Armitage Background Verifications 19602 06/27/14 06/27/14

#94WM Sampling Station 1" 19603 06/27/14 06/27/14

6" Flg Acc, DR18 Pipe, Screw VB Comp Import, Regular Ac 19603 06/27/14 06/27/14

5 - 1/4 Hyd , 4-1/2 Pumper 19603 06/27/14 06/27/14

Carlisle Tire, Oil Filter Kohler 19604 06/27/14 06/27/14

Garrett Weaver Business Cards 19605 06/27/14 06/27/14


5/3-6/3 Saddle Creel Street Lights 19606 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 Electricity 19607 06/27/14 06/27/14

4/17-5/19 151 S Main Electricity 19607 06/27/14 06/27/14

G&G Belt Side Holster Kimber 19608 06/27/14 06/27/14




CheckDate

JEDate


Chlorine RGT 10 ml, Free Chlorine 10ml 19610 06/27/14 06/27/14

3-1/4 Plastic Rebar Chair, 12" Grease Gun 19611 06/27/14 06/27/14


Whatever After #5 Book 19613 06/27/14 06/27/14

Multiple Books 19613 06/27/14 06/27/14

Multiple Books 19613 06/27/14 06/27/14

Books 19613 06/27/14 06/27/14

Mr Mercedes, Save The Date Books 19613 06/27/14 06/27/14


Tin Horn and Bands 19614 06/27/14 06/27/14

Siphon King Utility Pump 36 19615 06/27/14 06/27/14

SA Hardwood Mulch 3 CF (40) 19615 06/27/14 06/27/14

Tee Soc PVC Fitting, 90 Deg Ell, Reg Body Clear PVC Ce 19615 06/27/14 06/27/14

Three Way Selective 2.5Gal, Prosecutor Pro 2.5 Gal 19615 06/27/14 06/27/14

Most Dependable Valve Body III Kit 19616 06/27/14 06/27/14

Updated Firmware to 2.1.12, Tightened Door Switch 19617 06/27/14 06/27/14

N Coit Rd & Reflection Concrete 19618 06/27/14 06/27/14

July 2014 Unit 842, 844 Rent 19619 06/27/14 06/27/14

July 2014 Unit 845 Rent 19619 06/27/14 06/27/14


6/4-6/6 Mileage Reimbursement STW Conference 19621 06/27/14 06/27/14




CheckDate

JEDate

SQ Tube, Angle, Torch Cuts Steel 19622 06/27/14 06/27/14


Facecap Assembly 19624 06/27/14 06/27/14

6/19/14 Court Session 19625 06/27/14 06/27/14

Jarrett Lowry Shirts, Watch Cap, Namebar, Vest 19626 06/27/14 06/27/14

Mark Watson Pants, Watch Cap, Namebar, Vest 19626 06/27/14 06/27/14

Derek McCord Watch Cap, Name Bar and Vest 19626 06/27/14 06/27/14

PD Uniform Shirts 19626 06/27/14 06/27/14

Canister Purge Solenoid, Canister Vent Valve - 2008 Chev 19627 06/27/14 06/27/14

APC Smart- UPS 1500 Battery Back Up 19628 06/27/14 06/27/14

Hot line phone repair. 19629 06/27/14 06/27/14

May 2014 General Legal Services - Blue Star 19630 06/27/14 06/27/14

Softball Games Umpire Fee, Resechuling, Admin Fee 19631 06/27/14 06/27/14

Softball Games Umpire Fee, Resechuling, Admin Fee 19631 06/27/14 06/27/14

1022656 Toll Road Fees 19632 06/27/14 06/27/14

Motor Oil 19633 06/27/14 06/27/14

SPindle Nut, Metallic Pad, Brake Rotor Truck #46 19633 06/27/14 06/27/14

Socket 19633 06/27/14 06/27/14

Credit Return Socket Original invoice 003919-213433 19633 06/27/14 06/27/14

Abelia Plants and Miscanthus Grass 19634 06/27/14 06/27/14

David Yarbrough Annual Physical 19635 06/27/14 06/27/14

Pens, Tape, Post it Notes, HP Ink, Copy Paper 19636 06/27/14 06/27/14




CheckDate

JEDate

1/4 Staple 19636 06/27/14 06/27/14


Shirley O'Dell Floral Arrangement 19638 06/27/14 06/27/14

Review Emails from HJ re: ISD Project 19639 06/27/14 06/27/14

Review TIF data and school dist corre re: Summary 19639 06/27/14 06/27/14

Conference call with staff re: ISD project 19639 06/27/14 06/27/14

email CC re: Market data, update improvements and comps 19639 06/27/14 06/27/14

Reveiw agreements and spreadsheets, assumptions 19639 06/27/14 06/27/14

ISD update to include new data 19639 06/27/14 06/27/14

Conf call with staff re: ISD project; edits to data 19639 06/27/14 06/27/14

Amend summary and spreadsheets based on conf call 19639 06/27/14 06/27/14

Call with staff; various edits and revisions to isd summary 19639 06/27/14 06/27/14

Clean up work papers raw data for Harlan and email 19639 06/27/14 06/27/14

Update ISD summary with P&Z option 19639 06/27/14 06/27/14

Council Work session 19639 06/27/14 06/27/14

Travel expense 19639 06/27/14 06/27/14

Use C Copple email to update ISD summary 19639 06/27/14 06/27/14

Email update to HJ re: Dev latest changes 19639 06/27/14 06/27/14

Item No. BSCL10HW: Chain Link Backstop - 10' with Hood a 19640 06/27/14 06/27/14







CheckDate

JEDate





Additional Court Council Cleanings 19641 06/27/14 06/27/14



Copy Paper 19643 06/27/14 06/27/14

Copy Paper 19643 06/27/14 06/27/14

Rolodex File, File Folders 19643 06/27/14 06/27/14

4Pin 12N1 pckt crd reader, Mouse Pad 19643 06/27/14 06/27/14

Qb file folders ltr 1/3 cut 19643 06/27/14 06/27/14

Verbatim datalife plus dvd-R 19643 06/27/14 06/27/14

1142185 Flat Repair 19644 06/27/14 06/27/14

Golden - Trousers 19645 06/27/14 06/27/14

McHone - Trousers, Belt and 4 Line Stitch with Silver Buckl 19645 06/27/14 06/27/14

Membership Dues 4/1/14-6/30/14 19646 06/27/14 06/27/14

Bottled Water 19647 06/27/14 06/27/14

Kids Tables 19647 06/27/14 06/27/14

Kids Tables 19647 06/27/14 06/27/14

Bottled Water 19647 06/27/14 06/27/14

Bottled Water 19647 06/27/14 06/27/14




CheckDate

JEDate

Bleach 19647 06/27/14 06/27/14

Weight Bags 19647 06/27/14 06/27/14

Gain, Comet, Lysol, Towel, Drum Liner, Paper Towels, Spl 19647 06/27/14 06/27/14

Battery Core Return 19647 06/27/14 06/27/14

Eagle Bell Bolt and Shipping 19648 06/27/14 06/27/14

Court Rent 110 W Broadway Ste 2 19649 06/27/14 06/27/14

Court Rent 108 W Broadway 19649 06/27/14 06/27/14


July 2014 Medical Premiums 19651 06/27/14 06/27/14

July 2014 Dental Premiums 19651 06/27/14 06/27/14


Uniform Shirts and Logo Embroidery 19653 07/03/14 07/03/14


June 2014 Employee Premiums 19655 07/03/14 07/03/14

June 2014 Cellular Service 19656 07/03/14 07/03/14











CheckDate

JEDate









4000 PSI Concrete - 9 Yards 19657 07/03/14 07/03/14

7.4V LI Ion Battery for CID Camera 19658 07/03/14 07/03/14

Initial Binder Check/Estimated Premium for August 2014 19659 07/03/14 07/03/14

Fire Dept Pest Control Services 19660 07/03/14 07/03/14

Bill Elliot Wall Plate and Name Badge 19661 07/03/14 07/03/14

Siesta Fire Ant Bait #15 (10) 19662 07/03/14 07/03/14

Latex Traffic Paint and Traffic Cones 19663 07/03/14 07/03/14



Sanitary Bed Liner, Nitrile Glove, Workout Wipes 19666 07/03/14 07/03/14

Bill Elliot Business Cards 19667 07/03/14 07/03/14

Broom Head, Bumper Grip Handle, Fire Hose Nitile 100' Ye 19668 07/03/14 07/03/14

Pump Repair Custer Pump Station 19669 07/03/14 07/03/14

Pavilion Rental Depost Refund PV14-0031 19670 07/03/14 07/03/14




CheckDate

JEDate

1-1/2 Coupling SS, 1-1/2 L/P Slip Fix Repair 19671 07/03/14 07/03/14

4 PVC 90 ELL SS, 3 PVC Coupling SS, 4 x 3 PVC Red Bushi19671 07/03/14 07/03/14

WRF CLIK Wireless Rain/Freese, DRX 2.5 GAL Surf-AC 82 19671 07/03/14 07/03/14

Pink 21 In Staking Flags, Green Glo 21 In Staking Flags 19671 07/03/14 07/03/14



Pavilion Rental Fee Refund - Pavilion Not Clean 19674 07/03/14 07/03/14

CG1M128 A/C Evacuate and Recharge 19675 07/03/14 07/03/14

2nd Upper Plane 30/24 Inch Treater Water Pipeline 5/31/14 19676 07/03/14 07/03/14


1303-PK Cockrell Park Design 19676 07/03/14 07/03/14

Jose Barcenas 9D Work Boot 19677 07/03/14 07/03/14

TCEQ Permit Courier Service 19678 07/03/14 07/03/14

Sharpie Markers, Steel Wire Brush, Transfer Shovel, Comb 19679 07/03/14 07/03/14

Debit Adjustment 19679 07/03/14 07/03/14

Trash Bags, Tough Tape, White Motion Sensor, Table Top Ai 19679 07/03/14 07/03/14

White Shelf, Brackets 19679 07/03/14 07/03/14

White Motion Sensor, Foldable Ear Muff 19679 07/03/14 07/03/14

REfund Bracket 19679 07/03/14 07/03/14

Husky Truck Bow Low Profile 19679 07/03/14 07/03/14

Antibacterial Dawn, Shop Towels, Painters Rags, Propane 19679 07/03/14 07/03/14

Recall Amount 19679 07/03/14 07/03/14




CheckDate

JEDate

Refund 19679 07/03/14 07/03/14

Foldable Ear Muff 19679 07/03/14 07/03/14

Industrial Hose, Set Your Own Combo Lock, Sweeper Nozz 19679 07/03/14 07/03/14

Socket Adapter, Room Spray, Socket Adapter, Dust and Li 19679 07/03/14 07/03/14

4 Shelf Unit 19679 07/03/14 07/03/14

Wood Shovel, Pushbroom, Digging Shovel 19679 07/03/14 07/03/14

Quickcrete, Ceiling Exhaust Fan, Heavy Duty Hand Cleaner 19679 07/03/14 07/03/14

Sheet Metal Screws 19679 07/03/14 07/03/14

Set Your Own Lock Combo, 1/2 Quick 19679 07/03/14 07/03/14

Large Mouth Bags, Pushbroom, Digging Shovel, Water Meter19679 07/03/14 07/03/14

Concrete 19679 07/03/14 07/03/14

Deposit 19679 07/03/14 07/03/14

Safety Cone, Yellow Caution Tape 19679 07/03/14 07/03/14

Set Your Own Combo Lock, Proof Coil HDG 3/16x100 19679 07/03/14 07/03/14

Srt Golden Light Bulbs 19679 07/03/14 07/03/14

Extension Cord, Large Mouth Bag 19679 07/03/14 07/03/14

10" Single White Bracket, 24" White Single Track Upright 19679 07/03/14 07/03/14

All the Light We Cannot See Book 19680 07/03/14 07/03/14

Multiple Books and Binding 19680 07/03/14 07/03/14

Walking On Water Book 19680 07/03/14 07/03/14

Contracts, Policies and Certificates 19681 07/03/14 07/03/14

SDR 21 3" PVC #200 Pipe 19682 07/03/14 07/03/14




CheckDate

JEDate

4 PVC White Utility Ball Valve 19682 07/03/14 07/03/14

Return PVC White Utility Ball Valve, 90 Degree Ell Soc PV 19682 07/03/14 07/03/14

Diquat SPC 2L Nufarm 1GAL 19682 07/03/14 07/03/14



2" PVC SCH 40 Conduit 19685 07/03/14 07/03/14

4" PVC SCH 40 Conduit 19685 07/03/14 07/03/14

Ground Boxes 19685 07/03/14 07/03/14

Initial Binder Check/Estimated Premium for August 2014 19686 07/03/14 07/03/14

Frontier Park Soccer Field Lighting Addition in accordance 19687 07/03/14 07/03/14

Gayla Scheidler & Elise Dailey Uniforms and Alterations 19688 07/03/14 07/03/14

Leather Executive Chair, High Back Mesh Chair 19689 07/03/14 07/03/14

Carol Myers Flowers 19690 07/03/14 07/03/14

Partition Folders 19691 07/03/14 07/03/14

Kevin McGee Trousers 19692 07/03/14 07/03/14

Belt 1 1/2 Nylon w/ Black Steel Buckle 19692 07/03/14 07/03/14

Zoning Sign Deposit Refund S14-0002 19693 07/03/14 07/03/14

HVAC Service Call 19694 07/03/14 07/03/14



Truck 2 Handle 19697 07/03/14 07/03/14

Inside Door Panel Truck 2 19697 07/03/14 07/03/14




CheckDate

JEDate

Brass NPT Combination Nipple 2" 19698 07/03/14 07/03/14

Progress Payment 5/1-5/30 First and Coit Landscaping 19699 07/03/14 07/03/14

5/1-5/30 Retainage First and Coit Lanscaping 19699 07/03/14 07/03/14

1305-PK First and Coit Landscaping Retainage Release 19699 07/03/14 07/03/14

Blanket PO for First Street and Coit Road Landscape Maint 19699 07/03/14 07/03/14

HBL2180.NN HON 72' Hutch with Doors, Mahogany 19700 07/03/14 07/03/14

HBL2162.NN HON Box/Box File Pedestal, Mahogany 19700 07/03/14 07/03/14

HBL2163.NN HON File/File Pedestal, Mahogany 19700 07/03/14 07/03/14

HBL2101.NN HON 36x72 Desk Shell, Mahogany 19700 07/03/14 07/03/14

HBL2155.NN HON 24x48 Bridge, Mahogany 19700 07/03/14 07/03/14

HBL2146.NN HON 24x42 Return Shell 19700 07/03/14 07/03/14

HBL2102.NN 30x66 Desk Shell, Mahogany 19700 07/03/14 07/03/14

HBL2123.N HON 24x60 Credenza Shell, Mahogany 19700 07/03/14 07/03/14

HBL2183.N HON 60" Hutch with Doors, Mahogany 19700 07/03/14 07/03/14

Delivery Charge 19700 07/03/14 07/03/14

Washed Twill Sandwich Caps - PW Uniform 19701 07/03/14 07/03/14




Interactive Map Design and Articles 19702 07/03/14 07/03/14






CheckDate

JEDate



Airfare for ICSC Recon Trade Show 19705 07/03/14 07/03/14

Meal Reimbursement for ICSC Recon Trade Show 19705 07/03/14 07/03/14

June Lives Covered 19706 07/03/14 07/03/14


Work to be performed in accordance with terms and conditi 19708 07/11/14 07/11/14

Town Hall Annex Pest Control Services 19709 07/11/14 07/11/14

June 2014 Town Hall Pest Control Services 19709 07/11/14 07/11/14

June 2014 Municipal Court Pest Control Services 19709 07/11/14 07/11/14

June 2014 Development Services Pest Control Services 19709 07/11/14 07/11/14


Helmet Defender Blck, Kangaroo Gaunt Glove Large and X 19711 07/11/14 07/11/14

Refund Zoning Sign Deposit 19712 07/11/14 07/11/14

June 2014 Hazardous Waste Disposal 19713 07/11/14 07/11/14

May 2014 Inmate Housing 19714 07/11/14 07/11/14

Final Invoice General Election May 2014 19715 07/11/14 07/11/14

5/17-6/16 170 Preston Rd Suite D Building Electric and Gas 19716 07/11/14 07/11/14

5/17-6/16 170 Preston Rd Suite D Building Electric and Gas 19716 07/11/14 07/11/14

Garten Envelopes and Development Services Envelopes 19717 07/11/14 07/11/14

Stationery Envelope - Development Services 19717 07/11/14 07/11/14

Repair Blown Fuse in Tahoe PPV Patrol Unit 19718 07/11/14 07/11/14




CheckDate

JEDate

Shirt Embroidery and Replace Paramedic Patches 19719 07/11/14 07/11/14

Natalee Warren A Victims Plea Meeting Expecations 19720 07/11/14 07/11/14

Elise Dailey Crisis Communication Class 19720 07/11/14 07/11/14

Refund Overpayment Qtr Ambulance Pledge 2013-2014 19721 07/11/14 07/11/14

Budget Book Jacket Covers, Media Vault, Book Stop 19722 07/11/14 07/11/14




2 Ft CHNL Grate, 10 FT CHNL DRN GR25004030 19724 07/11/14 07/11/14


Flat Rate Wired HS GR/ Firecom Repair GR UH-40 050661 19726 07/11/14 07/11/14

1168653 Tire Package and Alignment Service 19727 07/11/14 07/11/14

Unit 1302 Tire Package and Oil Change 19727 07/11/14 07/11/14

March through May 2014 Printing Overage 19728 07/11/14 07/11/14

Barrett Morris - Armorer's Course 19729 07/11/14 07/11/14

CCI Lawman - .40 Cal 165 GR TMJ 19730 07/11/14 07/11/14


Lu-Embroidery Alteration - Bugles for Collars 19732 07/11/14 07/11/14

Golf Car Battery for Message Boards 19733 07/11/14 07/11/14

Golf Cart Battery, Excise Fee 19733 07/11/14 07/11/14

Tony Baloney Buddy Trouble Books 19734 07/11/14 07/11/14

1/2 Spiral Barb CP 19735 07/11/14 07/11/14




CheckDate

JEDate

Tree Tie 300" Roll Green, Lantana C NEw Gold #SP4 19735 07/11/14 07/11/14

























CheckDate

JEDate







Purchase and Return for Zero Balance 19736 07/11/14 07/11/14



















CheckDate

JEDate










Extended maintenance coverage for mobile video systems, 19738 07/11/14 07/11/14

Extended maintenance coverage for mobile video systems, 19738 07/11/14 07/11/14

June 2014 Employee Pre Paid Legal Premiums 19739 07/11/14 07/11/14

Vitex Shoel , Natchez 30 Gallon Trees 19740 07/11/14 07/11/14

NFPA 1911 Annual Service Test 19741 07/11/14 07/11/14


7/3/14 Court Session/Docket 19743 07/11/14 07/11/14


July 2014 Monthly Managed Service Agreement 19744 07/11/14 07/11/14


Ashley Price - Amber Alert and Missing Reports 19745 07/11/14 07/11/14






CheckDate

JEDate

June 2014 Water Service Monthly Minimum 19747 07/11/14 07/11/14

July 2014 Sewer Minimum 19747 07/11/14 07/11/14

July 2014 UEFI Minimum 19747 07/11/14 07/11/14

44N7448 Toll Charges 19748 07/11/14 07/11/14

73W7297 Toll Charges 19748 07/11/14 07/11/14

75J3508 Toll Charges 19748 07/11/14 07/11/14


Panasonic Toughbook CF-195HYAALM in accordance with te19750 07/11/14 07/11/14

4/1-6/30 121 W Broadway Postage Machine Rental 19751 07/11/14 07/11/14

4/1-6/30 110 W Broadway St Postage Machine Rental 19751 07/11/14 07/11/14

Town Hall Postage Meter Refill 19752 07/11/14 07/11/14

Town Hall Postage Meter Refill - Fee 19752 07/11/14 07/11/14

Municipal Court Postage Meter Refill 19752 07/11/14 07/11/14




Court Office Cleaning 108W Broadway 19753 07/11/14 07/11/14




Chambers OFfice Cleaning 108 W Broadway 19753 07/11/14 07/11/14





CheckDate

JEDate



Police Dept - Office Cleaning 110 W Broadway 19753 07/11/14 07/11/14



May - June 2014 NNN Shortfall 19754 07/11/14 07/11/14

July 2014 170 N Preston Rd Suite 50 Rent 19754 07/11/14 07/11/14

03/16/14-04/14/14 Water Reimbursement 19754 07/11/14 07/11/14

June 2014 Dumpster Service 19755 07/11/14 07/11/14

June 2014 Residential and Commercial Toter Service 19755 07/11/14 07/11/14


6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14

6/1/14-6/30/14 Fuel Usage 19757 07/11/14 07/11/14




CheckDate

JEDate


7/21-8/20 151 S Main St Alarm Monitoring 19758 07/11/14 07/11/14



Unit 1201 Synthetic Oil Change 19759 07/11/14 07/11/14

Microsoft Office Standard 2013-License-1 PC (Microsoft - 19760 07/11/14 07/11/14

H693.L.P. HON 3-Drawer Black Lateral File 19761 07/11/14 07/11/14

VA63-8232MY ALE 82" 6-Shelf Mahogany Bookcase 19761 07/11/14 07/11/14

36FLA.MA FLA 36" Mahogany Table with Base 19761 07/11/14 07/11/14

Police Dept Home Page Update 19762 07/11/14 07/11/14

EDC Map Updates 19762 07/11/14 07/11/14

AC Repair at Public Works 19763 07/11/14 07/11/14

Credit for incorrect billing AC Repair at Public Works 19763 07/11/14 07/11/14


6/21-7/20 DCU Wireless 19764 07/11/14 07/11/14

6/21-7/20 DCU Wireless 19764 07/11/14 07/11/14


6/24-7/23 Date and Wireless Air Cards 19764 07/11/14 07/11/14








CheckDate

JEDate




5/26-6/25 Message Board Service 19764 07/11/14 07/11/14

June 2014 Percentage of Telephone Savings 19765 07/11/14 07/11/14

Prosper Fire Station # 2 Schematic Design through 6/30/14 19766 07/11/14 07/11/14

June 2014 Copier Usage Charge 19767 07/11/14 07/11/14


7 Yards of 419 19768 07/18/14 07/18/14



Police and Dispatch Location Signs 19770 07/18/14 07/18/14

June 2014 Legal Fees - Retainer 19772 07/18/14 07/18/14

June 2014 Legal Fees - Town Council 19772 07/18/14 07/18/14

June 2014 Legal Fees - Town Manager 19772 07/18/14 07/18/14

June 2014 Legal Fees - Town Secretary 19772 07/18/14 07/18/14

June 2014 Legal Fees - Finance 19772 07/18/14 07/18/14

June 2014 Legal Fees - Engineering/Parks 19772 07/18/14 07/18/14

June 2014 Legal Fees - Engineering 19772 07/18/14 07/18/14

June 2014 Legal Fees - Engineering 19772 07/18/14 07/18/14

June 2014 Legal Fees - Parks/Library 19772 07/18/14 07/18/14

June 2014 LEgal Fees - Parks 19772 07/18/14 07/18/14




CheckDate

JEDate

June 2014 Legal Fees - Planning 19772 07/18/14 07/18/14

June 2014 Legal Fees - Police 19772 07/18/14 07/18/14

June 2014 Legal Fees - Fire Dept/Engineering 19772 07/18/14 07/18/14

June 2014 Legal Fees - Fire Dept/Fire Marshall 19772 07/18/14 07/18/14

June 2014 Legal Fees - Fire Dept/Human Resources 19772 07/18/14 07/18/14

June 2014 Legal Fees - Human Resources 19772 07/18/14 07/18/14

June 2014 Legal Fees - Building Inspections 19772 07/18/14 07/18/14

Boundary Survey for an approximate 19 acre tract of land 19773 07/18/14 07/18/14

Luis Galvez Post Accident Drug Screening 19774 07/18/14 07/18/14

Helmet Defender 1010 Black 19775 07/18/14 07/18/14


Self Seal Window Envelope - Municipal Court 19777 07/18/14 07/18/14

July 2014 Monthly Usage for Trakit 19778 07/18/14 07/18/14

June 2014 Permits Issued 19778 07/18/14 07/18/14


Triage Tarps Set of 4 Colors 19780 07/18/14 07/18/14

June 2014 Utility Bill Printing and Production 19781 07/18/14 07/18/14

Postage for Utility Statements 19781 07/18/14 07/18/14



July 2014 Employee Vision Premiums 19784 07/18/14 07/18/14

XL Top Cowhide Glvs/Pr 19785 07/18/14 07/18/14




CheckDate

JEDate

Galvinized Fastening Parts 19785 07/18/14 07/18/14

Brass Bushings and PTFE Pipe Thread Tape 19786 07/18/14 07/18/14

Unit 1201 Tire Package 19787 07/18/14 07/18/14

3" Sportster Fire HYD Meter (3) 19788 07/18/14 07/18/14

2" DBL Chk BFP LF007M1QT Lead Free 19788 07/18/14 07/18/14

3" Sportster Fire HYD Meter 19788 07/18/14 07/18/14

24" Screw Type VB Ext 562S 19788 07/18/14 07/18/14

1-1/2" Coupling, 1-1/2" Ball Corp, 1-1/2" SS CTW Insert 19788 07/18/14 07/18/14

July 2014 Monthly Operating Agreement 19789 07/18/14 07/18/14

1303-PK Cockrell Park Design - Professional Services Thr 19790 07/18/14 07/18/14


Courier Service to Fed Ex 19791 07/18/14 07/18/14

1 Gal #51 Hydrant Oil 19792 07/18/14 07/18/14


2012 ICC Building Inspections and Code Compliance Texts 19794 07/18/14 07/18/14

Multiple Library Books, Barcodes, Mylar Jacket, Spine Labe 19795 07/18/14 07/18/14


Simflo Pump S/N 106973 Stuffing Box 19797 07/18/14 07/18/14

15.02 Flexbase 19798 07/18/14 07/18/14

Tin Horns, 12" Bands 19798 07/18/14 07/18/14

Spiral Barb Insert, 4 Adj Pop Up Rotor PGP Hunter, Orange 19799 07/18/14 07/18/14





CheckDate

JEDate


Concrete - 1130 Golden Sunset Ct 19802 07/18/14 07/18/14

Pavilion Rental Fee Refund - Cancelled Reservation 19803 07/18/14 07/18/14

Syringe, Filler Cap 19804 07/18/14 07/18/14

4x8x1 " Plate 19805 07/18/14 07/18/14

4x8x1 " Plate 19805 07/18/14 07/18/14



Hydrotest of Cylinder Simplex Grinnel 19808 07/18/14 07/18/14

Frontier Park Soccer Field Lighting Addition in accordance 19809 07/18/14 07/18/14

2008 Ford Truck 1/2 Ton Spark Plugs 19810 07/18/14 07/18/14

Cisco 8PT Switch 19811 07/18/14 07/18/14

Replaced Diaphram on Handicap Toilet Women Restroom 19812 07/18/14 07/18/14

Softball Games Umpire Fee and Admin Fees 19813 07/18/14 07/18/14

216481 Vehicle Toll Charges 19814 07/18/14 07/18/14

Connector 19815 07/18/14 07/18/14

Envelopes, Lettering Tape, Blk Ultima Record 19816 07/18/14 07/18/14









CheckDate

JEDate





7/12 - EDC Office Cleaning 19820 07/18/14 07/18/14

2013 NNNs, CAM Reconciliation - Payment 4 19821 07/18/14 07/18/14

4/14-5/14 Water Reimbursement 19821 07/18/14 07/18/14

E-1 Alignment and Service Call 19822 07/18/14 07/18/14

June 2014 605 W Fifth St - 30 Yard Roll Off Dumpster Serv 19823 07/18/14 07/18/14

1122212 Inspection 19824 07/18/14 07/18/14

BGV7251 Synthetic Oil Change 19824 07/18/14 07/18/14

Reimbursement Supplies for Town Manager Employee Mee 19825 07/18/14 07/18/14

Reimbursement for Containers for Town Manager Employe 19825 07/18/14 07/18/14

0281 72" SCRAP GRAPPLE BKT (GS72) 19826 07/18/14 07/18/14

8280T RC60L ROTARY CUTTER AND 1000 ROTARY CUT 19826 07/18/14 07/18/14


6/23 Mileage Reimbursement Town Driving - Supplies 19829 07/18/14 07/18/14

Adobe Acrobat XI Pro in accordance with terms and condit 19830 07/18/14 07/18/14

7/06-8/05 Pro Internet 19831 07/18/14 07/18/14

Work to be performed in accordance with terms and conditio 19832 07/18/14 07/18/14

Retainage 19832 07/18/14 07/18/14

June 2014 Retirement Contributions 19833 07/18/14 07/18/14




CheckDate

JEDate


0803-ST First and Coit Progress Payment 3/1-3/31 19835 07/18/14 07/18/14

First and Coit Progress Payment 3/1-3/31 - Retainage 19835 07/18/14 07/18/14

0803-ST First and Coit Progress Payment 4/1-4/30 19835 07/18/14 07/18/14


First and Coit Progress Payment 5/1-5/31 19835 07/18/14 07/18/14




Lace Bark Elm, Red Oak, Live Oak Trees 19837 07/18/14 07/18/14

Vactor Clean Lift Station on 6/11 19838 07/18/14 07/18/14

June 2014 Craig St & Preston Portable Toilets 19839 07/18/14 07/18/14




6/18-7/17 109 A S Main Building Gas 19841 07/25/14 07/25/14


7/7-8/6 170 N Preston Rd Telephone/Fax Service 19842 07/25/14 07/25/14

June 2014 Long Distance Telephone 19843 07/25/14 07/25/14

July 2014 Cellular Service 19844 07/25/14 07/25/14






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JEDate














Needs Assessment to be performed in accordance with terms19845 07/25/14 07/25/14

Bryan Golden - Social Media for Law Enforcement 19846 07/25/14 07/25/14

Brandon Jones - Social Media for Law Enforcement 19846 07/25/14 07/25/14

4th Quarter Animal Control Services 7/2014 to 9/2014 19847 07/25/14 07/25/14

4th Quarter Animal Sheltering Services 7/2014 to 9/2014 19847 07/25/14 07/25/14

Utility Billing 19848 07/25/14 07/25/14

Case Number 14-012196 SANE Exam 19849 07/25/14 07/25/14


August 2014 101 Dylan Dr Suite D Rent 19851 07/25/14 07/25/14




CheckDate

JEDate






8/1-10/31 Frontier Park Alarm Monitoring 19855 07/25/14 07/25/14


8/1-10/31 Fronier Park Soccer Alarm Monitoring 19855 07/25/14 07/25/14

28" Safety Cone Refl 19856 07/25/14 07/25/14

Driver, Wiper 100 CT, Pink Masion Line 19856 07/25/14 07/25/14

Driver, Wiper 100 CT, Pink Masion Line 19856 07/25/14 07/25/14

Shipping Fees 19856 07/25/14 07/25/14

Tax Credit and Billing Error Correction 19856 07/25/14 07/25/14

1018308 Texas State Inspection 19857 07/25/14 07/25/14

Background Check Minimum Admin Fee 19858 07/25/14 07/25/14



June 2014 Membership Dues 19860 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14




CheckDate

JEDate

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 Electricity 19861 07/25/14 07/25/14

5/19-6/19 151 S Main St Electricity 19861 07/25/14 07/25/14

Brass Pipe Nipple, Swivel M22 Connector, 25" PW Hose 2 19862 07/25/14 07/25/14

Corn Broom, Female Hose Repair, Male End Hose Repair 19862 07/25/14 07/25/14

Hose to Hose HSHS Fitting 19862 07/25/14 07/25/14

25" Hose 2800 PSI, Swivel M22 Connector 19862 07/25/14 07/25/14

Slotted Screwdriver 19862 07/25/14 07/25/14

Quadracut Blade, Bowl Brush, Caution Tape 19862 07/25/14 07/25/14

Cat 5E Jack, Train Boots Data Plugs, Cat 5E Riser Gray 19862 07/25/14 07/25/14

Hex Nut Galv, Chain Link Ties, Galv Carriage, Carriage Bol 19862 07/25/14 07/25/14

White Painters Rags, 6 Key Kwikset 19862 07/25/14 07/25/14

3MIL Contractor Trashbags 32pk 19862 07/25/14 07/25/14

Deluxe HDMI Cable, 2-Port Surface Mount 19862 07/25/14 07/25/14

Return DLX HDM Cable 19862 07/25/14 07/25/14

Ultra Cable 19862 07/25/14 07/25/14

14.5ox Grease, Staple Safety Hasp Zinc, Lubricant, Set 19862 07/25/14 07/25/14

Point Shovel, Digging Shovel, Transfer Shovel Cushion Gri 19862 07/25/14 07/25/14

STD Pleat, Basic 3pk Merv, Rust Primer, 4-pc removal project19862 07/25/14 07/25/14




CheckDate

JEDate

2" Set Your Own Lock 19862 07/25/14 07/25/14

Credit Padlock 19862 07/25/14 07/25/14

4x4 8ft doug fir, weathershield, homer bucket, quickcrete c 19862 07/25/14 07/25/14

drop interlock drawbar, hitch ball, steel hitch pin, sawzall 19862 07/25/14 07/25/14

steel mailbox, deckmate screw, split point drill 19862 07/25/14 07/25/14

steel mailbox black and white 19862 07/25/14 07/25/14

Deposit 19862 07/25/14 07/25/14

Partial Deposit Refund - Equipment Rental 19862 07/25/14 07/25/14

Spray bottle, clorox bleach 19862 07/25/14 07/25/14

Folding Table, Stained Picket, Strut Channel, AT5 Riser, W 19862 07/25/14 07/25/14


Building Code Updates and Significant Changes 19864 07/25/14 07/25/14

Spiral Barb, Coupling SOC PVC Fitting, Pipe 200# 19865 07/25/14 07/25/14

2 Male Adapter MIPT x SOC PVC 19865 07/25/14 07/25/14












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CheckDate

JEDate














Traffic Engineering Services Task One: Evaluate Existing 19868 07/25/14 07/25/14

Traffic Engineering Services Task Two: Develop School Zo 19868 07/25/14 07/25/14

August 2014 Unit 842 and 844 Rent 19869 07/25/14 07/25/14

August 2014 Unit 845 Rent 19869 07/25/14 07/25/14

Street Light Repair LaCima 19870 07/25/14 07/25/14


Backflow Testing 19872 07/25/14 07/25/14

Prosper PD Patch 19873 07/25/14 07/25/14





CheckDate

JEDate


Late Fee Postage Upload 19876 07/25/14 07/25/14




Planning Dept. Office Cleaning 19877 07/25/14 07/25/14



Town Hall Annex - 151 S Main St Office Cleaning 19877 07/25/14 07/25/14

Additional Court/Council Cleaning 7/23 19877 07/25/14 07/25/14

Office Cleaning 7/19 19877 07/25/14 07/25/14


1204-WA 30" Upper Plane Water Line 19879 07/25/14 07/25/14

1204-WA 30" Upper Plane Water Line - Retainage 19879 07/25/14 07/25/14

Wedgy Secure Squarebase Pen 19880 07/25/14 07/25/14

Surveying Services for Tanner's Mill Phase 1B Drainage Ea 19881 07/25/14 07/25/14

Check Stock, Paper 19882 07/25/14 07/25/14

Water, Pledge, Mr Clean Floor Cleaner, Paper Towels 19882 07/25/14 07/25/14

Copy Paper 19882 07/25/14 07/25/14

Clorox Wipes, Water, Toilet Paper, Coffee Cups, Paper Pla 19882 07/25/14 07/25/14

Qtr disposal of medical waste. 19883 07/25/14 07/25/14

August 2014 108 & 110 Broadway Rent 19884 07/25/14 07/25/14




CheckDate

JEDate

2014 2nd Quarter Unemployement Tax 19885 07/25/14 07/25/14



510 E Third and 1661 Gentle Way Mowing 19888 07/25/14 07/25/14

July Lives Covered 19889 07/25/14 07/25/14

Logo Embroidery on 4 Shirts 19945 08/01/14 08/01/14

17 Yards 419 19946 08/01/14 08/01/14


Collection Fees 19948 08/01/14 08/01/14

7/6-8/6 3020 Telephone Service 19949 08/01/14 08/01/14


7/5-8/4 101 S Main 1544 Kbps 19950 08/01/14 08/01/14




July 2014 Pest Control Services - Building Inspections 19952 08/01/14 08/01/14

July 2014 Pest Control Services - Fire Dept 19952 08/01/14 08/01/14

July 2014 Pest Control Services - Municipal Court 19952 08/01/14 08/01/14

July 2014 Pest Control Services - Town Hall 19952 08/01/14 08/01/14

July 2014 Pest Control Services - Town Hall Annex 19952 08/01/14 08/01/14

June 2014 Legal Fees - Municipal Court 19953 08/01/14 08/01/14

1122222 Interstate Battery 19954 08/01/14 08/01/14




CheckDate

JEDate

June 2014 Inmate Housing 19955 08/01/14 08/01/14

6/16-7/17 170 N Preston Rd Electricity 19956 08/01/14 08/01/14

6/16-7/17 170 N Preston Rd Gas 19956 08/01/14 08/01/14

5/24-6/23 Electricity 19957 08/01/14 08/01/14

5/24-6/23 Electricity 19957 08/01/14 08/01/14

5/24-6/23 Electricity 19957 08/01/14 08/01/14

5/24-6/23 Electricity 19957 08/01/14 08/01/14

5/24-6/23 Electricity 19957 08/01/14 08/01/14

Toilet Paper and Paper Towels for Town Parks 19958 08/01/14 08/01/14

Andrea Raber - A Victims Plea Meeting Expectations 19959 08/01/14 08/01/14

Refund for duplicate permit issue. 19960 08/01/14 08/01/14

Lift Station Pump Repair 19961 08/01/14 08/01/14

Mercoid Submersible Level Transducer 19961 08/01/14 08/01/14


9/2014-9/2015 DSA Annual Support Agreement 19963 08/01/14 08/01/14

885243 Oil Change 19964 08/01/14 08/01/14

1029100 Timer and Ignition Coils 19964 08/01/14 08/01/14

Rainbird Plastic Nozzles 19965 08/01/14 08/01/14

30% Uflexx 3 FE 19965 08/01/14 08/01/14

2 In commercial Val 19965 08/01/14 08/01/14

HTR 24VAC Soln 19965 08/01/14 08/01/14

30% Uflexx 3 FE 19965 08/01/14 08/01/14




CheckDate

JEDate

30% Uflexx 3 FE, 50 LB Plus 5 Chalk 19965 08/01/14 08/01/14

6602 Blue Towel 19966 08/01/14 08/01/14

CB 1/2x13x5 1/2 Galv 19966 08/01/14 08/01/14

Fastening Parts 19966 08/01/14 08/01/14



Lime Raincoats and Pants 19968 08/01/14 08/01/14

6 ft Yellow Plug In 19969 08/01/14 08/01/14

Credit 6 ft Yellow Plug In 19969 08/01/14 08/01/14

Grinding 5 Reels 19970 08/01/14 08/01/14

Kiwkcut 1-1/4'OD Orange Handle 19972 08/01/14 08/01/14

Pennsisetum, Nassella, Eragrostis Plants 19972 08/01/14 08/01/14

Coupling PVC Fitting, Quick Fix Repair Coupoling, 90 Deg 19972 08/01/14 08/01/14

14x19 Black Box With Overlap 19972 08/01/14 08/01/14

10 Round Box Overlap Cover IC 19972 08/01/14 08/01/14

Orthene TT&O Insecticide, Lesco Foam Marker 1 Gal 19972 08/01/14 08/01/14

2" Valve Globe/Angle W/FC 19972 08/01/14 08/01/14

850 Double Check 1 inline W/Br Febco 19972 08/01/14 08/01/14

Waterwood & Ridgewood Concrete 19973 08/01/14 08/01/14

Target Backer, Roll Black Pasters, Spray Adhesive, Targets 19974 08/01/14 08/01/14

Bag Of Rags 19975 08/01/14 08/01/14

Handles 19976 08/01/14 08/01/14




CheckDate

JEDate

36.3 CC 4 STR W Up ST, KM Attachment, Cultivator 19976 08/01/14 08/01/14

Fuel System Kit, Gas Cleaner Grease, Shop 19976 08/01/14 08/01/14



Firecraft Glove, Weinbrenner Leather Boots 19979 08/01/14 08/01/14

Janesville V-Force Female Coat and Pant W/ Belt 19979 08/01/14 08/01/14

Licensed Transport Unit Annual Membership Dues 19980 08/01/14 08/01/14

Umpire Fee, REscheduling and Admin Fee for Softball Ga 19981 08/01/14 08/01/14

July 2014 Water Service Monthly Minimum 19982 08/01/14 08/01/14

2nd QTR 2014 Failure To Appear Program 19983 08/01/14 08/01/14






7/24 Office Cleaning 19984 08/01/14 08/01/14

#501 Fuse for Trailer and Labor 19985 08/01/14 08/01/14

4 Line Stich w/ Silver buckle line w/ velcro basketweave. 19986 08/01/14 08/01/14

Add 5" duct with damper and vent to rear office. 19987 08/01/14 08/01/14

Utility Billing 19988 08/01/14 08/01/14

Adobe Acrobat XI Pro in accordance with terms and conditio 19989 08/01/14 08/01/14

Cart, Filing, COPCT 19991 08/01/14 08/01/14




CheckDate

JEDate

Wite Out, Index Maker 5 tab Color, Index Make 8 tab Color 19991 08/01/14 08/01/14

Center Pull Towels, Seat Covers, Swiffer Duster 19991 08/01/14 08/01/14

2-Hole Punch 19991 08/01/14 08/01/14

Leather Frame Doc, Sharpie, Rubber Bands 19991 08/01/14 08/01/14

Water 19991 08/01/14 08/01/14

Thermal Tape, Paper 19991 08/01/14 08/01/14

Center Pull Towels, Paper Towels, Clorox Toilet Cleaner 19991 08/01/14 08/01/14

Credit Overbill on Paper 19991 08/01/14 08/01/14

Dual Monitor Stand Black (3) 19991 08/01/14 08/01/14

Wireless Mouse, AA Batteries, Paper 19991 08/01/14 08/01/14

Wireless Mouse, AA Batteries, Paper 19991 08/01/14 08/01/14

Magnifier Bifocal Illuminated 19991 08/01/14 08/01/14

Woven Zipper Storage Tote Bag 19991 08/01/14 08/01/14

8.5x11 Yellow Card, 1/3 Cut Folders, Uniball Gel Pens 19991 08/01/14 08/01/14

Pad Recycle Envirotech 19991 08/01/14 08/01/14

Hot Spls Ltr 5mil Pouch 100pk, mium one hole punch 19991 08/01/14 08/01/14

Deskbrite 200 Lighted Magnifier 19991 08/01/14 08/01/14

Refund Overpayment of Legal Fee Reimbursement 19992 08/01/14 08/01/14



2nd QTR State Criminal Costs and Fees 19994 08/01/14 08/01/14

2nd QTR State Criminal Costs and Fees 19994 08/01/14 08/01/14




CheckDate

JEDate

Supermax Tire, Disposal and RDS Fee 19995 08/01/14 08/01/14

Tire Replacement and Disposal 19995 08/01/14 08/01/14

July 2014 Mowing LaCima Blvd Medians 19996 08/01/14 08/01/14

July 2014 Mowing Preston to Tollway 19996 08/01/14 08/01/14

November 2013-July 2014 Mileage Reimbursement Town Dr 19997 08/01/14 08/01/14

3.3/5.0 Feedback Sensor Kit 19998 08/01/14 08/01/14

Flow Sensor PaddleWheel for 2.1A Foam System 19998 08/01/14 08/01/14

3.3/5.0 Feedback Sensor Kit 19998 08/01/14 08/01/14


July 2014 Employee Premiums 20000 08/08/14 08/08/14

Collection Fees 20001 08/08/14 08/08/14




August 2014 Professional Health Services 20004 08/08/14 08/08/14

May and June 2014 Debit Cards and Participant Fees 20005 08/08/14 08/08/14

July 2014 Debit Cards and Participant Fees 20005 08/08/14 08/08/14

August, September, and October 2014 - 90 Day Run Off 20005 08/08/14 08/08/14



Q2 2014 Grant Payment according to Strategic Partnershi 20007 08/08/14 08/08/14





CheckDate

JEDate



Corona 14 FT Pole, HvyDuty Bypass Prun 20009 08/08/14 08/08/14


August 2014 Employee Vision Premiums 20011 08/08/14 08/08/14

2"x100' Poly Tape 364-9975 20012 08/08/14 08/08/14

Loose MTU's 20013 08/08/14 08/08/14

Loose MTU 20013 08/08/14 08/08/14

ADDITIONAL FUNDS FOR BLANKET PO - MTU'S 20013 08/08/14 08/08/14




Multiple Library Books, Barcodes, IPage, Spine Label 20016 08/08/14 08/08/14



Multiple Library Books 20016 08/08/14 08/08/14










CheckDate

JEDate

14 Gauge 1 ST 2500 FT Green U 20017 08/08/14 08/08/14

July 2014 Employee Pre Paid Legal Premiums 20018 08/08/14 08/08/14

Ell, Device, Reducer Bushing, Adapters 20019 08/08/14 08/08/14

TSBPA License Renewal 20020 08/08/14 08/08/14

CPE Reimbursement 20020 08/08/14 08/08/14

7/8/14 - 8/1/14 Mileage Reimbursement Town Driving 20021 08/08/14 08/08/14

7/31/14 Court Session Docket Bench Trials 20022 08/08/14 08/08/14

Napa Gal 15w40, Funnel 20023 08/08/14 08/08/14

Pwr Steering Fl, Oil Filter, Windshield Wash, Quart 5W30 20023 08/08/14 08/08/14

1122173 Toll Charges 20024 08/08/14 08/08/14

Conference Hotel 8/19-8/22 Texas Robbery Investigators C 20025 08/08/14 08/08/14

2014 Membership Assessment 20026 08/08/14 08/08/14


Item No. BS3000SP: Brite Stripe Self Propelled Airless Str 20028 08/08/14 08/08/14

Municipal Court Postage Meter Refill 20029 08/08/14 08/08/14











CheckDate

JEDate


August 2014 170 N Preston Rd Suite 50 Rent 20031 08/08/14 08/08/14

5/14 - 6/11 Water Reimbursement 20031 08/08/14 08/08/14



Annual Service Fee 20034 08/08/14 08/08/14

Bottled Water, Batteries 20034 08/08/14 08/08/14

Bottled Water, Paper Towels, Hand Soap 20034 08/08/14 08/08/14

Bottled Water, Paper Towels, Hand Soap 20034 08/08/14 08/08/14

Supplies 20034 08/08/14 08/08/14

Supplies 20034 08/08/14 08/08/14

Adobe Part # 65195512AC02A00: Adobe Acrobat XI Pro - (v 20035 08/08/14 08/08/14

Adobe Part #65226057BC01A12: Adobe Illustrator CC - Subs20035 08/08/14 08/08/14

MP3 Player w/am/fm dk black 20036 08/08/14 08/08/14

2-60 Heavy Duty Staples 2500ct, Sandisk 8GB USB 20036 08/08/14 08/08/14

Scotch Double Stick tape, Falcon Dust Destroyer 20036 08/08/14 08/08/14

July 2014 Life Insurance Premiums 20037 08/08/14 08/08/14









CheckDate

JEDate














June 2014 Life Insurance Premiums 20037 08/08/14 08/08/14












CheckDate

JEDate











Mini Excavator and Bkt Rental 20038 08/08/14 08/08/14


Retainage 20039 08/08/14 08/08/14



409 E First Mow lot at Richland and Prosper Commons 20041 08/08/14 08/08/14

7/21-8/20 DCU Wireless 20042 08/08/14 08/08/14

7/21-8/20 DCU Wireless 20042 08/08/14 08/08/14


July 2014 Percentage of Telephone Savings 20043 08/08/14 08/08/14

Bauer UN2-Quarterly Air Test 20044 08/15/14 08/15/14

Reimbursement for uniform - shoes 20045 08/15/14 08/15/14




CheckDate

JEDate

BLACKBOARD CONNECT ANNUAL CONTRACT 20046 08/15/14 08/15/14

6/23/14-8/8/14 Mileage Reimbursement & Town Driving 20047 08/15/14 08/15/14

Name Badges and Signs Desk Plate - Pamela Clark 20048 08/15/14 08/15/14

Name Badges and Signs Desk Plate - Pamela Clark 20048 08/15/14 08/15/14

899210 Oil change, filter, front wheel bearings 20049 08/15/14 08/15/14

223588 OBD Inspection 20049 08/15/14 08/15/14

1022656 Oil change & filter, tire rotation, wiper blades 20049 08/15/14 08/15/14

Pamela Clark Pre Employment Drug Screening 20050 08/15/14 08/15/14

Credit Memo 10 ft USB adapter and ext cable 20051 08/15/14 08/15/14

OptPlex 7010 Minitower BTX Base & Dell 22 Monitor 20051 08/15/14 08/15/14

6/23-7/24 Electricity 20052 08/15/14 08/15/14

6/23-7/24 Electricity 20052 08/15/14 08/15/14

6/23-7/24 Electricity 20052 08/15/14 08/15/14

6/23-7/24 Electricity 20052 08/15/14 08/15/14

6/23-7/24 Electricity 20052 08/15/14 08/15/14

August 2014 Monthly Usage for Trakit 20053 08/15/14 08/15/14

Monthly Maintenance and Service - July 2014 Permits Issu 20053 08/15/14 08/15/14

Window Tint for PPD Units 0803, 1301, 1401, 1402, 1403 20054 08/15/14 08/15/14

August 2014 Dental Premiums 20055 08/15/14 08/15/14

Outside Depot Repair - Motorola XTS 5000 Portable 20056 08/15/14 08/15/14


PVC Male Adaptor, 90 Ell SS, Red Hot Blue Glue 20058 08/15/14 08/15/14




CheckDate

JEDate

PVC Ell, Red Bushing, Coupling, BE Pipe, PVC Saw 20058 08/15/14 08/15/14

5/16 x 1 1/4 Strip 20059 08/15/14 08/15/14

3/16 x 3/4 FPh Tapcn 20059 08/15/14 08/15/14

90 Ell, Brs Nip Gbl, Bush 20060 08/15/14 08/15/14

LF 1-1/2X1 BRS BUSH 20060 08/15/14 08/15/14

2 x 20 Ft PVC S40 BE Pipe, PVC S40 SXS Coup 20060 08/15/14 08/15/14

CG1M128 A/C Performance Check, Oil Change 20061 08/15/14 08/15/14


August 2014 Monthly Operating Agreement 20063 08/15/14 08/15/14

July 2014 Membership Dues 20064 08/15/14 08/15/14

Kent Austin 9/1/14-8/31/15 Base Membership 20065 08/15/14 08/15/14


12" JMB.AMR Box w/Soid Blk.Lid 20067 08/15/14 08/15/14

5GA Hydo 10, Element Fltr, 15w-40 1 Gl, Filter 20068 08/15/14 08/15/14

Harlan Jefferson Membership Renewal 7/1/14-6/30/15 20069 08/15/14 08/15/14

Service on Ice Machine Frontier Sports Facility 20070 08/15/14 08/15/14

Cleaned and Sanitized Ice Machine On Baseball Concessio 20070 08/15/14 08/15/14

12" Band 20071 08/15/14 08/15/14

Ford Backhoe - Install new bearings and new tires 20072 08/15/14 08/15/14

June 2014 Contract Fee 20073 08/15/14 08/15/14

July 2014 Contract Fee 20073 08/15/14 08/15/14

Professional Services Comprehensive Plan - Kroger Corner 20074 08/15/14 08/15/14




CheckDate

JEDate

3/8x6x20 Flats, 3x21 uncoated pipe, 3 1/2x21 uncoated pip 20075 08/15/14 08/15/14

453 3-Gal Indian Hawthorne 20076 08/15/14 08/15/14


June 2014 General Legal Services - Blue Star 20078 08/15/14 08/15/14

June 2014 Legal Services - Kroger Project 20078 08/15/14 08/15/14

Umpire Fee, Rescheduling and Admin Fee for Softball Gam 20079 08/15/14 08/15/14

August 2014 Sewer Minimum 20080 08/15/14 08/15/14

August 2014 UEFI Minimum 20080 08/15/14 08/15/14

Wiper Fluid 20081 08/15/14 08/15/14

Temp Employee - Week Ended 7/18/2014 20082 08/15/14 08/15/14

Temp Employee - Week Ended 8/1/2014 20082 08/15/14 08/15/14

Town Hall Annex Office Cleaning 151 S Main 20083 08/15/14 08/15/14






7/31 Office Cleaning 20083 08/15/14 08/15/14

8/7 Office Cleaning 20083 08/15/14 08/15/14

July 2014 Dumpster Service 20084 08/15/14 08/15/14

July 2014 Residential and Commercial Toter Service 20084 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14




CheckDate

JEDate

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14

7/1/14-7/31/14 Fuel Usage 20085 08/15/14 08/15/14


8/21-9/20 151 S Main St Alarm Monitoring 20087 08/15/14 08/15/14



1140362 Fixed Flat Plug Patch 20088 08/15/14 08/15/14

BLANKET PO FOR PD UNIFORMS, PER TERMS AND CONDI20089 08/15/14 08/15/14




BLANKET PO FOR DISPATCH UNIFORMS, PER TERMS AND20089 08/15/14 08/15/14






CheckDate

JEDate

T/S Primer Diagnostic 20090 08/15/14 08/15/14

Signage and stakes 20091 08/15/14 08/15/14

Signage and stakes 20091 08/15/14 08/15/14

1022674 Replace Brake Switch 20092 08/15/14 08/15/14

8/06-9/05 Pro Internet 20093 08/15/14 08/15/14

4'x8' Utility Trailer and 24" Walk Behind Trencher Rental 20094 08/15/14 08/15/14




July 2014 Retirement Contributions 20097 08/15/14 08/15/14

7/24-8/23 Data and Wireless Air Cards 20098 08/15/14 08/15/14









July 2014 Craig St & Preston Portable Toilets 20099 08/15/14 08/15/14






CheckDate

JEDate

July 2014 Copier Usage Charge 20102 08/15/14 08/15/14


Mileage Reimbursement 7/20-7/23 TEEX Firefighter Trainin 20103 08/15/14 08/15/14

Uniform Silk Touch Polo, Red 20104 08/22/14 08/22/14



Collection Fees - July 20106 08/22/14 08/22/14




July 2014 Legal Fees - Retainer 20109 08/22/14 08/22/14

July 2014 Legal Fees - Town Council 20109 08/22/14 08/22/14

July 2014 Legal Fees - Town Manager 20109 08/22/14 08/22/14

July 2014 Legal Fees - Town Secretary and Engineering 20109 08/22/14 08/22/14

July 2014 Legal Fees - Town Secretary and Engineering 20109 08/22/14 08/22/14

July 2014 Legal Fees - Finance 20109 08/22/14 08/22/14

July 2014 Legal Fees - Municipal Court 20109 08/22/14 08/22/14

July 2014 Legal Fees - Economic Development and Town 20109 08/22/14 08/22/14

July 2014 Legal Fees - Economic Development and Town 20109 08/22/14 08/22/14

July 2014 Legal Fees - Engineering Department and Parks 20109 08/22/14 08/22/14

July 2014 Legal Fees - Engineering Department and Parks 20109 08/22/14 08/22/14

July 2014 Legal Fees - Parks 20109 08/22/14 08/22/14




CheckDate

JEDate

July 2014 Legal Fees - Planning 20109 08/22/14 08/22/14

July 2014 Legal Fees - Police 20109 08/22/14 08/22/14

July 2014 Legal Fees - Fire Dept 20109 08/22/14 08/22/14

July 2014 Legal Fees - Human Resources 20109 08/22/14 08/22/14

July 2014 Legal Fees - Building Inspections 20109 08/22/14 08/22/14

Front 6" 20110 08/22/14 08/22/14

Boot Structural 14" 20110 08/22/14 08/22/14


HGAC Fee 20111 08/22/14 08/22/14

Discount: Deduct $1,500 for 50% payment of the body price 20111 08/22/14 08/22/14

2014 4th Quarter Payment 20112 08/22/14 08/22/14

Pamela Clark Business Cards 20113 08/22/14 08/22/14

Stalker Dual SL Radar System and Installation 20114 08/22/14 08/22/14

Elise Dailey - Crisis Communications Class ID#1310911 20115 08/22/14 08/22/14

Custom Emergency Response 1 20116 08/22/14 08/22/14

July 2014 Utility Bill Printing and Production 20117 08/22/14 08/22/14


September 2014 101 Dylan Dr Suite D Rent 20118 08/22/14 08/22/14


Federal Income Tax Payments Pay Date 08/22/14 20119 08/22/14 08/22/14






CheckDate

JEDate

Various Parts for System Repairs 20121 08/22/14 08/22/14

3/8x10 Z/Plt All Thrd Rod 20121 08/22/14 08/22/14

4x4x3 PVC DMV Comb, 3 PVC DMV Ftg Co Adpt W/Plug 20121 08/22/14 08/22/14

Epox Pltd Adj Std Clevis Hgr 20121 08/22/14 08/22/14

1168653 Brake Service and Oil Change 20122 08/22/14 08/22/14

1168654 Oil Change 20122 08/22/14 08/22/14

1109868 Tire Package and Alignment Recheck 20122 08/22/14 08/22/14

FY 2013 Annual Disclosure Report to NRMSIR & SID 20123 08/22/14 08/22/14

PROVIDE AND INSTALL METERED SERVICE FOR SIX 20124 08/22/14 08/22/14

1-C-A-T TOURNIQUET KITS 20125 08/22/14 08/22/14

TRI FOLD DUTY RESTRAINTS 20125 08/22/14 08/22/14

QUICKCLOT COMBAT GAUZE 20125 08/22/14 08/22/14

SHIPPING FOR ITEMS 20125 08/22/14 08/22/14



Firefighter PPE Care and Maintenance Services 20127 08/22/14 08/22/14

Streamlight-TLR-1Tact. Light, L5AWM 30 rnd Opaque Blac 20128 08/22/14 08/22/14

Additional funds for blanket PO to purchase water meters an 20129 08/22/14 08/22/14

Additional funds for blanket PO to purchase water meters an 20129 08/22/14 08/22/14


Activate Pump and Test System Pressure 20130 08/22/14 08/22/14





CheckDate

JEDate



Three-Way Selective 2.5Gal, Prosecutor Pro 2.5 Gal 20133 08/22/14 08/22/14

Kwikcut 1-5/8" OD Orange Handl, Coupling Barb 20133 08/22/14 08/22/14

Techline Insert Tee, Techline CV .6GPH 12" Spac 25 20133 08/22/14 08/22/14

Quik-Fix Repair Coupling SO, Coupling SOC PVC Fitting 20133 08/22/14 08/22/14

Univ Hunter Solenoid PV/Golf 20133 08/22/14 08/22/14

Utility Billing 20134 08/22/14 08/22/14

Change Order No. 1: Modify Items 10001 and 10002; in a 20135 08/22/14 08/22/14

Utility Billing 20136 08/22/14 08/22/14

Backflow Testing 20137 08/22/14 08/22/14


Diaphragm & Valve Assembly, Flow Test 20139 08/22/14 08/22/14



EDC: Additional Funds for Monthly IT Services 20140 08/22/14 08/22/14

Additional Funds for Blanket PO for IT Managed Services fo 20140 08/22/14 08/22/14

Pamela Clark, Planning & Zoning Series #1340399 8/25-8/ 20141 08/22/14 08/22/14



Tank Rental 20143 08/22/14 08/22/14

IOGear Super Speed USB 3.0 20144 08/22/14 08/22/14




CheckDate

JEDate

Binder Overlay Clear, Pen Retractable Softfee 20144 08/22/14 08/22/14

Sara Pandor Week Ended 7/11/2014 20145 08/22/14 08/22/14

Venetta J Windom Week Ended 7/25/2014 20145 08/22/14 08/22/14













8/14 Office Cleaning 20148 08/22/14 08/22/14

1092687 Mount and Balance 4 New Tires 20149 08/22/14 08/22/14









CheckDate

JEDate

ALA Conference Reimb Mileage, Parking, Tolls, Per Diem 20154 08/22/14 08/22/14

ALA Conference Reimb Mileage, Parking, Tolls, Per Diem 20154 08/22/14 08/22/14

Archery DVD's 20155 08/22/14 08/22/14

O-Rings 20156 08/22/14 08/22/14

September 2014 110 W Broadway Rent 20157 08/22/14 08/22/14

September 2014 108 W Broadway Rent 20157 08/22/14 08/22/14

Tire Disposal Fee 20158 08/22/14 08/22/14

Hartland Trailer 10ply 20158 08/22/14 08/22/14

Tires: Size 425/65R22.5 (20 ply), Goodyear G296 MSA 20158 08/22/14 08/22/14

Tires: Size 12R22.5 (16 ply), Goodyear G622 RSD 20158 08/22/14 08/22/14

Dismount & Mount Services 20158 08/22/14 08/22/14

Road Service 20158 08/22/14 08/22/14

Temp Hydrant Meter Deposit Refund #70195483 20159 08/22/14 08/22/14

May 2014 Craig St & Preston Portable Toilets 20160 08/22/14 08/22/14

Design Development Services Through 7/31/14 20161 08/22/14 08/22/14

Uniform shirts, caps, cardigans 20162 08/29/14 08/29/14





Type D Hot Mix 20163 08/29/14 08/29/14

Part No. 300-15-00139-500-3-00: Patch Holder Panel; 3IN 20164 08/29/14 08/29/14




CheckDate

JEDate

Part No. 300-15-00169-500-3-00: Police Patch; Siklscreen; 20164 08/29/14 08/29/14

Part No. 300-15-00170-500-3-00: Police Patch; Silkscreen; 20164 08/29/14 08/29/14






8/7-9/6 170 N Preston Rd Telephone/Fax Service 20166 08/29/14 08/29/14



8/5-9/4 101 S Main 1544 Kbps 20167 08/29/14 08/29/14

July 2014 Long Distance Telephone 20168 08/29/14 08/29/14



1015967 Replace spark plugs and oil change 20170 08/29/14 08/29/14

1015967 Replace spark plugs and oil change 20170 08/29/14 08/29/14

July 2014 Hazardous Waste Disposal 20171 08/29/14 08/29/14

September 2014 Professional Health Services 20172 08/29/14 08/29/14



7/17-8/17 170 N Preston Rd Electricity 20173 08/29/14 08/29/14

7/17-8/17 170 N Preston Rd Gas 20173 08/29/14 08/29/14




CheckDate

JEDate

4 Med Shirts navy Professional polo shirts 20174 08/29/14 08/29/14

Changed out Wall Pack Light Ballast & Lamps 20175 08/29/14 08/29/14



Trailer Tire Replacements 20178 08/29/14 08/29/14


Axe Pulaski w/Hickory Handle, McLeod Tool Wildland 20179 08/29/14 08/29/14

50% UFlexx Wolftra 20180 08/29/14 08/29/14

1/2 Galv Mi Plug 20181 08/29/14 08/29/14

1/2 Fittings 20181 08/29/14 08/29/14

1"Rubber Meter Washer 20182 08/29/14 08/29/14

Firefighter PPE Care and Maintenance Services 2014 Adv 20183 08/29/14 08/29/14

30-0-10 50% CR 20184 08/29/14 08/29/14

Credit - Adapter part was not picked up 20185 08/29/14 08/29/14

Transport machine, replace shuttle valve, wiring repair 20185 08/29/14 08/29/14

Transport machine, replace shuttle valve, wiring repair 20185 08/29/14 08/29/14










CheckDate

JEDate


Play Time for Puppy - Board 20187 08/29/14 08/29/14




0803-ST I-Core 6 Station Controller, Module, and 6 ft Repl 20188 08/29/14 08/29/14

Lantana C Dallas Red #1 Median Work 20188 08/29/14 08/29/14

Coupling Barb 20188 08/29/14 08/29/14

1 x 1/2 Red 90 Degree Ell Soc and PVC Fitting 20188 08/29/14 08/29/14

0803-ST Speedbasin Black, Silver Duct Tape, Grate Green 20188 08/29/14 08/29/14


September 2014 Unit 842 and 844 Rent 20190 08/29/14 08/29/14

September 2014 Unit 845 Rent 20190 08/29/14 08/29/14

3 Button Remote (Picked Up) 20191 08/29/14 08/29/14

240 Vikter Red Dwf Crape Myrtles 20192 08/29/14 08/29/14

Cables (SAS/Ethernet) 20193 08/29/14 08/29/14

Professional Services for Installation of Equipment 20193 08/29/14 08/29/14

Extreme Networks Summit 450 20193 08/29/14 08/29/14

Dell Host Server: Dell Power Edge R720 20193 08/29/14 08/29/14

Dell Host Server: Dell Warranty Upgrade to ProSupport - 20193 08/29/14 08/29/14

Dell Storage Area Network: Dell MD3620i (iSCSI SAN) 20193 08/29/14 08/29/14

Extreme Networks OS/Support 20193 08/29/14 08/29/14




CheckDate

JEDate

Dell SonicWall Dynamic Support 1 yr ext svc agmt 20193 08/29/14 08/29/14

Remote Programming - Changed email address, VM to ema 20194 08/29/14 08/29/14

Remote Programming - Changed email address, VM to ema 20194 08/29/14 08/29/14

Terminated cable and help move phone & laptop to new sta 20194 08/29/14 08/29/14

Umpire Fee, Rescheduling and Admin Fee for Softball Gam 20195 08/29/14 08/29/14

Brite Stripe White 5 GL, Game Day Ultra Friendly White 20196 08/29/14 08/29/14

Town Hall Postage Meter Refill 20197 08/29/14 08/29/14

Town Hall Postage Meter Refill - Fee 20197 08/29/14 08/29/14




Court Office Cleaning - 108 W Broadway 20198 08/29/14 08/29/14

Additional Court/Council Cleanings 8/27, 8/29 20198 08/29/14 08/29/14

Town Hall Annex - 151 S Main 20198 08/29/14 08/29/14

8/23 Office Cleaning 20198 08/29/14 08/29/14


6x6 10 Cedar Rough 20200 08/29/14 08/29/14

Bottled water, vegetable tray, fruit tray for reception 20201 08/29/14 08/29/14

Building and cleaning supplies 20201 08/29/14 08/29/14

Disinfectant cleaning supplies 20201 08/29/14 08/29/14

Bottled water, gloves, and tie downs 20201 08/29/14 08/29/14

Cable, Prmr Vlv, Priming Valve Re Kit 20202 08/29/14 08/29/14




CheckDate

JEDate

Legal Descrip 2 Acres on Prosper Trail-Elevated Storage T 20203 08/29/14 08/29/14

7/7 - 8/10 Health Inspections 20204 08/29/14 08/29/14

Debit Card Pre-Funding 2014 Flexible Spending Account 20205 08/29/14 08/29/14

Board - Motor Control 12-24 VDC with Encoder Input Conne 20206 08/29/14 08/29/14

Planting Shrubs in Medians 20207 08/29/14 08/29/14

Pecan Grove - 10 gallons Algaecide & July Lake Mgmt Svc 20208 08/29/14 08/29/14

Oct 2014 - Oct 2015 TCLEDDS Renewal 20209 08/29/14 08/29/14

Water Conservation Changes 20210 08/29/14 08/29/14


August Lives Covered 20212 08/29/14 08/29/14


1411-TR Skidsteer 42-60HP and Attachment, Auger, Hydrau 20214 09/05/14 09/05/14

August 2014 Cellular Service 20215 09/05/14 09/05/14













CheckDate

JEDate







August 2014 Pest Control Services - Municipal Court 20216 09/05/14 09/05/14

August 2014 Pest Control Services - Town Hall 20216 09/05/14 09/05/14

August 2014 Pest Control Services - Town Hall Annex 20216 09/05/14 09/05/14

August 2014 Pest Control Services - Building Inspections 20216 09/05/14 09/05/14

August 2014 Pest Control Services - EDC 20216 09/05/14 09/05/14

August 2014 Pest Control Services - Fire Dept. 20216 09/05/14 09/05/14

Custom Aluminum Sign Library Times Sign 20217 09/05/14 09/05/14

Janet Estrada Pre Employment Drug Screening 20218 09/05/14 09/05/14

Latitude 15 5000 Series Laptop 20219 09/05/14 09/05/14

Latitude 15 5000 Series Laptop 20219 09/05/14 09/05/14

Dell 22 Monitor E2214H (858-BBBK) 20219 09/05/14 09/05/14

8/20/14 Mileage Reimbursement - NTMWD Meeting 20220 09/05/14 09/05/14

8/25 - 8/26 NCTCOG Per Diem Lunches 20221 09/05/14 09/05/14

8/15-8/26 Mileage and Tolls Reimb (NCTCOG & Packet Del 20221 09/05/14 09/05/14

1411-TR Telespar Perf Square Tubing, Break-Away Anchor 20222 09/05/14 09/05/14

September 2014 Dental Premiums 20223 09/05/14 09/05/14




CheckDate

JEDate





Federal Tax Payments Special Payroll 08/11/2014 20226 09/05/14 09/05/14






1204-WA Upper Plane Water Line Design - Svcs Thru 6/30 20229 09/05/14 09/05/14

1204-WA Upper Plane Water Line Design - Svcs Thru 7/31 20229 09/05/14 09/05/14



6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 Electricity 20230 09/05/14 09/05/14




CheckDate

JEDate

6/19-7/21 Electricity 20230 09/05/14 09/05/14

6/19-7/21 151 S Main St Electricity 20230 09/05/14 09/05/14

Harlan Jefferson Membership Dues 20231 09/05/14 09/05/14

B. Golden Training Workshop 20232 09/05/14 09/05/14



Tin Horn 15 x 36 20235 09/05/14 09/05/14

Meal Ticket & Lodging Reimbursements TEEX Municipal Sc 20236 09/05/14 09/05/14

August 2014 Employee Pre Paid Legal Premiums 20237 09/05/14 09/05/14



8/28/14 Court Session Docket Jury Trials 20239 09/05/14 09/05/14

APX6000 700/800 MODEL 2.5 PORTABLE RADIO PACK 20240 09/05/14 09/05/14


Gemalto Renewal 20242 09/05/14 09/05/14

Genesis 12V Replacement UPS Battery for APC BE650R 20242 09/05/14 09/05/14


EDC: Additional Funds for Monthly IT Services 20242 09/05/14 09/05/14

Additional Funds for Blanket PO for IT Managed Services fo 20242 09/05/14 09/05/14

August 2014 Water Service Monthly Minimum 20243 09/05/14 09/05/14

1142185 Toll Charges 20244 09/05/14 09/05/14

1122173 Toll Charges 20244 09/05/14 09/05/14




CheckDate

JEDate





Planning Dept Office Cleaning (Every 2 Weeks) 20246 09/05/14 09/05/14





Aug 2014 601 W Fifth St - 30 Yard Roll Off Dumpster Servi 20247 09/05/14 09/05/14



8/19/14 Mileage Reimbursement Collin County Grant Mtg 20250 09/05/14 09/05/14

Copy Paper, Brite Liner, Single Tab Folder, Glass Cleaner 20253 09/05/14 09/05/14

Copy Paper, Brite Liner, Single Tab Folder, Glass Cleaner 20253 09/05/14 09/05/14

8.5in Plate, Water, Windex, 13G Tall Kitchen Bag 20253 09/05/14 09/05/14

Center Pull Paper Towels, Folgers Coffee 20253 09/05/14 09/05/14

Business Card Pages, Ready Index, Correction Roller 20253 09/05/14 09/05/14

Business Card Pages, Ready Index, Correction Roller 20253 09/05/14 09/05/14

Copy Paper, Single Tab Folders, Glass Cleaner, Paper Tow 20253 09/05/14 09/05/14

Copy Paper, Single Tab Folders, Glass Cleaner, Paper Tow 20253 09/05/14 09/05/14

Angelsoft 24 Big Roll 20253 09/05/14 09/05/14




CheckDate

JEDate

Refund Scented Oil Refill 20253 09/05/14 09/05/14

AAA Battery 12pk, Brother TZE-2312pk 20253 09/05/14 09/05/14

Steno Book, Stickies, Wide Rule Pads, Perm Markers 20253 09/05/14 09/05/14

Shoe Cover Blue 300ct 20253 09/05/14 09/05/14

Index Maker Clr Label, Jumbo Paper Clips, 1in White Binde 20253 09/05/14 09/05/14

Brawny, Dial Pump Soap, Water, Glad Tall Kitchen Bags 20253 09/05/14 09/05/14

100pk Monitor Wipes 20253 09/05/14 09/05/14

AAA Battery 12pk, AA 16, Sparkle, Northern Bath Tissue, 20253 09/05/14 09/05/14


Christian Alejos Class C Exam 20255 09/05/14 09/05/14

Town Lake North & South Algaecide and Reward 20256 09/05/14 09/05/14

Flat Repair and Road Service on Skidloader 20257 09/05/14 09/05/14


8/14 - 8/15 Parking Reimbursement Dallas Convention Cen 20259 09/05/14 09/05/14

DELIVERY AND INSTALLATION 20260 09/05/14 09/05/14

MODULAR BUILDING 20260 09/05/14 09/05/14

STAIRS/RAMP 20260 09/05/14 09/05/14

8/21-9/20 DCU Wireless 20261 09/05/14 09/05/14

8/21-9/20 DCU Wireless 20261 09/05/14 09/05/14


Item No. 208793-C1: Pole mounted hard wired radar sign. 1 20262 09/05/14 09/05/14

Freight 20262 09/05/14 09/05/14




CheckDate

JEDate

4 tons moss rock 20263 09/12/14 09/12/14

34 yards 419 20263 09/12/14 09/12/14

4 yards topsoil 20263 09/12/14 09/12/14

3 yards top soil 20263 09/12/14 09/12/14


Part No. 4S17: Stand Along Ballistic Plate; Guardian; 10X12 20265 09/12/14 09/12/14

08/14-8/14 170 N Preston Rd Ste 50 Online fax plan 20266 09/12/14 09/12/14

Rotary Tiller repair 20267 09/12/14 09/12/14

Additional premium for August 2014 20268 09/12/14 09/12/14

September premium 20268 09/12/14 09/12/14

Name Badges and Signs: Estrada, J. Webb 20269 09/12/14 09/12/14

Name Badges and Signs: Estrada, J. Webb 20269 09/12/14 09/12/14

Custom Aluminum Sign Library Times Sign 20270 09/12/14 09/12/14


Boundary Survey for an approximate 19 acre tract of land 20272 09/12/14 09/12/14

Siesta Fire Ant Bait 15# 20273 09/12/14 09/12/14

ITEM NO. 2238489 EXTREME SUMMIT 460E 48PORT POE 20274 09/12/14 09/12/14

ITEM NO. 790540 EXTREME SUMMIT 20G STACKING CAB20274 09/12/14 09/12/14

ITEM NO. 223495 EXTREME SUMMIT STACK MODULE (M 20274 09/12/14 09/12/14

ITEM 1897798 EXTREME PWR CORD NA 10A NEMA 5-15 20274 09/12/14 09/12/14

Shipping 20274 09/12/14 09/12/14

August 2014 Hazardous Waste Disposal 20275 09/12/14 09/12/14




CheckDate

JEDate

Model AP22 Time Switch, in accordance with terms and co 20276 09/12/14 09/12/14

1411-TR U-Bolt Sign Clamp, 4" Pipe 20276 09/12/14 09/12/14

Business cards: Boulos, Estrada, J. Webb, H. Webb 20277 09/12/14 09/12/14

Business cards: Boulos, Estrada, J. Webb, H. Webb 20277 09/12/14 09/12/14

Business card: Boulos, Estrada, J. Webb, H. Webb 20277 09/12/14 09/12/14

eTRAKiT Assistance, 2 custom rpts, Utility Auto-Email scrip 20278 09/12/14 09/12/14

Window Tint for PPD Units 1302, 1101 20279 09/12/14 09/12/14

4th QTR FY14 Local Support Revenue 20280 09/12/14 09/12/14

Driver Side Spotlight for F150 & Installation 20281 09/12/14 09/12/14

LA CIMA LIFT STATION 600KW BACKUP GENERATOR A 20282 09/12/14 09/12/14

August 2014 Utility Bill Printing and Production 20283 09/12/14 09/12/14


September 2014 Employee Vision Premiums 20284 09/12/14 09/12/14

Model #URConnector 20285 09/12/14 09/12/14

6" HYD EXT K81, 1 Gal #530 Silver Hyd Paint 20286 09/12/14 09/12/14

1" MTR CPLG MSNXMIP NO LEAD 20286 09/12/14 09/12/14

2x6 brass nipple, 2x4 brass nipple, 2xclose brass nipple 20286 09/12/14 09/12/14

August 2014 Membership Dues 20287 09/12/14 09/12/14

Impact Fee Refund 20289 09/12/14 09/12/14

S. Owens Training Workshop 20290 09/12/14 09/12/14

LOOSE MTU 20291 09/12/14 09/12/14

1" T10 METER - LOOSE 20291 09/12/14 09/12/14




CheckDate

JEDate


Screw Pan 20293 09/12/14 09/12/14

Armor All Cleaning Wipes, Cable Tie, Water Cooler 20293 09/12/14 09/12/14

Wall Base, Wood Screw, Countersink 5 Pc Set, Adhesive 20293 09/12/14 09/12/14

Refrigerator, Bounty 8 Huge Roll White 20293 09/12/14 09/12/14

Barrier, Underlay, 12MM Lam, Mach SCR 20293 09/12/14 09/12/14

Tow Chain, Compressor, Galvenized Staple 20293 09/12/14 09/12/14

PVC Foam Core, PVC Coupling, Repair Coupling 20293 09/12/14 09/12/14

PVC Cement, Purple Primer 20293 09/12/14 09/12/14

Drawstring Embossed 50 ct, Wastecan w/Vent 20293 09/12/14 09/12/14

Gator Bag 20293 09/12/14 09/12/14

Textured Smart Trim, Siding, Frame Nailer, Behr Flat Paint 20293 09/12/14 09/12/14

Bottled Water 20293 09/12/14 09/12/14

Tow Rope and Strap 20293 09/12/14 09/12/14

1/2 COP EL 90 Deg 20293 09/12/14 09/12/14

Return Crown Stapler 20293 09/12/14 09/12/14

Crown Stapler, Trash Can w/Lid, Cable Wall Plate 20293 09/12/14 09/12/14

Plywood 20293 09/12/14 09/12/14

Pine Board, Plywood, Galv Finishing, Brad Nailer 20293 09/12/14 09/12/14

Shelton Hickory, V Spreader, Spacers, Glue 20293 09/12/14 09/12/14

Framing Hammer, Quikrete, Cable Ties, Wrench 20293 09/12/14 09/12/14

2 Cycle Oil, Cap Screws, Hex Nut 20293 09/12/14 09/12/14




CheckDate

JEDate

PVC Conduit, Junction Box, Conduit, Fish Tape 20293 09/12/14 09/12/14

Hitchball, PVC Boot, Contractor Trash Bags 20293 09/12/14 09/12/14

Sunburst Yellow Spray 20293 09/12/14 09/12/14

Whitewood Stud, Tape Measure, Galvenized Nails, Staple 20293 09/12/14 09/12/14

WgePat Base, Prim Int Jamb 20293 09/12/14 09/12/14

6 Gal Wet/Dry Vac 20293 09/12/14 09/12/14

Prem 6 Panel, Smart Trim, Door Lock, Pro Gloss White 20293 09/12/14 09/12/14

Return Prem 6 Panel 20293 09/12/14 09/12/14














1207-ST Retainage Rhea Mills #1 20297 09/12/14 09/12/14




CheckDate

JEDate


CO#1: Add 6" Reinforced Concrete Pavement 20297 09/12/14 09/12/14

CO#1: Add Mix and Compact Sub Grade 20297 09/12/14 09/12/14

CO#1: Add 5" Driveway Concrete 20297 09/12/14 09/12/14

Rhea Mills Retainage 20297 09/12/14 09/12/14

First Street Retainage 20297 09/12/14 09/12/14





2 Quick-fix Repair Coupling SO, 2 Coup. SOC PVC Fitting, 20299 09/12/14 09/12/14

P-68 Qt Purpose Primer IPS, 702 TP Reg Body Clear PVC 20299 09/12/14 09/12/14


Lapping Compound Soluble 25LB, 14 Drain Spade 14 Gaug 20299 09/12/14 09/12/14

Tribute Total Herbicide 6 oz 20299 09/12/14 09/12/14

Created for Purchase Card 20300 09/12/14 09/12/14



Services/Equipment for Town of Prosper Event on Septembe 20301 09/12/14 09/12/14


Engine Oil 20303 09/12/14 09/12/14

Engine Oil and Fueline 20303 09/12/14 09/12/14




CheckDate

JEDate

Engine Oil and Fueline 20303 09/12/14 09/12/14


8/4/14 - 8/29/14 Mileage Reimbursement Town Driving 20305 09/12/14 09/12/14


Mulch Installation 20307 09/12/14 09/12/14

Additional Premium Due August 2014 20308 09/12/14 09/12/14

Targets, Bows, Nets, Bowrack Bowtree 20309 09/12/14 09/12/14



Gaming for Event Saturday, September 13, 2014 20311 09/12/14 09/12/14


Police Department - Office Cleaning - 110 W Broadway 20312 09/12/14 09/12/14




Town Hall - Annex - 151 S Main 20312 09/12/14 09/12/14

8/28 Office Cleaning 20312 09/12/14 09/12/14

9/4 Office Cleaning 20312 09/12/14 09/12/14


September 2014 170 N Preston Rd Suite 50 Rent 20313 09/12/14 09/12/14

06/11 - 07/15 Water Reimbursement 20313 09/12/14 09/12/14





CheckDate

JEDate

9/21-10/20 151 S. Main St Alarm Monitoring 20315 09/12/14 09/12/14



865B Case Motor Grader Rental 1 Week 20316 09/12/14 09/12/14

3,000 Gal Water Truck Rental 1 Week 20316 09/12/14 09/12/14

Traffic Count app for iPad 20317 09/12/14 09/12/14

MR 4/11/14; 8/19/14; 8/22/14 20317 09/12/14 09/12/14


Red Folders, Blue Folders, Brother Label Maker, Centerpull 20319 09/12/14 09/12/14

Deflector 20320 09/12/14 09/12/14

Service fluids in rear differential 2011 Silverado 20320 09/12/14 09/12/14

Passenger rear window regulator cable 2012 Chevrolet 20320 09/12/14 09/12/14

0803-ST Restrip bid, repaint 4" white striping and 6" fire la 20321 09/12/14 09/12/14

9/06-10/05 Pro Internet 20322 09/12/14 09/12/14


Retainage 20323 09/12/14 09/12/14

10 Badges 20324 09/12/14 09/12/14




August 2014 Retirement Contributions 20327 09/12/14 09/12/14

Bore and place 1 4" conduit Bridgeport Rd and Stone Cany 20328 09/12/14 09/12/14




CheckDate

JEDate

August 14 La Cima Blvd Median 20329 09/12/14 09/12/14

August 14 Trim Grasses Prosper Trail Medians 20329 09/12/14 09/12/14

August Mowing Preston to Tollway 20329 09/12/14 09/12/14










EMD Backboard Storage Trays, Freight 20331 09/12/14 09/12/14

2" Valve Repair Kit 20331 09/12/14 09/12/14

Downtown Drainage Study 20332 09/12/14 09/12/14

Professional Engineering Services for Seventh Street Sewe 20332 09/12/14 09/12/14

Professional Engineering Services for Downtown Enhancemen20332 09/12/14 09/12/14


Tack 20334 09/19/14 09/19/14

Kevin McGee - Leadership at Every Level CRN #78142 20335 09/19/14 09/19/14

7/24-8/24 Electricity 20336 09/19/14 09/19/14

7/24-8/24 Electricity 20336 09/19/14 09/19/14




CheckDate

JEDate

7/24-8/24 Electricity 20336 09/19/14 09/19/14

7/24-8/24 Electricity 20336 09/19/14 09/19/14

7/24-8/24 Electricity 20336 09/19/14 09/19/14

Toilet Paper, Dial Soap, Liners for Town Parks 20337 09/19/14 09/19/14

Heischman - Business Cards 20338 09/19/14 09/19/14

September 2014 Monthly Usage for Trakit 20339 09/19/14 09/19/14

Monthly Maintenance and Service - August 2014 Permits I 20339 09/19/14 09/19/14

Star Driveable Anchor for 1 3/4" Telspar 20340 09/19/14 09/19/14

Depot Repair - Replaced Housing PA/098597B04 20341 09/19/14 09/19/14







SLIP GLB VL W/F44008840 20344 09/19/14 09/19/14

Green Glo 21 In Staking Flag, Slnd Assy 20344 09/19/14 09/19/14

30%UFLEXX 3FE W/G51092950 20344 09/19/14 09/19/14

30%UFLEXX 3FE W/G51092950 20344 09/19/14 09/19/14

30%UFLEXX 3FE W/G51092950 20344 09/19/14 09/19/14

10-12Ft Rotato44005120 20344 09/19/14 09/19/14





CheckDate

JEDate

#10x1.25 Z FendWash 20346 09/19/14 09/19/14

HCS 3/8-16X2.5 YZ8, USS THRU-HARD 3/8 YZ 20346 09/19/14 09/19/14

Junior Office Prosper TX Decals 20347 09/19/14 09/19/14

Standard Oil Change, OBD State Inspection, Courtesty Ch 20348 09/19/14 09/19/14

Oil change, Courtesty check 20348 09/19/14 09/19/14

Batt. & Elect. check, Tire Rot., Align. Recheck, Batt. Repl. 20348 09/19/14 09/19/14

Oil change, Courtesy Check, Tire Package, Alignment Serv 20348 09/19/14 09/19/14

Oil change, Courtesy Check, Tire Package, Air Filter 20348 09/19/14 09/19/14

Standard Oil Change, Courtesy Check 20348 09/19/14 09/19/14

September 2014 Monthly Operating Agreement 20349 09/19/14 09/19/14

Firefighter PPE Care and Maintenance Services 20350 09/19/14 09/19/14

Federal cartridge 5.56MM 55gr. 500/Case 20351 09/19/14 09/19/14

Lancer - L5AWM 30 rnd Opaque Black 20351 09/19/14 09/19/14

Gerber Outerwear Vision Quest Vests 20351 09/19/14 09/19/14



Co Monitor Batteries 20354 09/19/14 09/19/14




10-5536-10 Conference Registration Fee for 2014 User Conf 20356 09/19/14 09/19/14

MP 1000 Rotator 90-120 Degree 20357 09/19/14 09/19/14




CheckDate

JEDate

10 Round Overlapping Cover Ic 20357 09/19/14 09/19/14

10 Round Overlapping Cover Ic 20357 09/19/14 09/19/14

August 2014 Contract Fee 20358 09/19/14 09/19/14


MP1000-90 Hnter MP Rotator Nozzle, MPSS530 Hunter MP 20360 09/19/14 09/19/14

BLANKET PO FOR THE PURCHASE OF ROAD BASE IN 20361 09/19/14 09/19/14

Flexbase Grade 1 20361 09/19/14 09/19/14

5/8" Flex Base 20361 09/19/14 09/19/14

Uniforms 20362 09/19/14 09/19/14

Regular Unit - Work Order 60078 20363 09/19/14 09/19/14

APX 700/800 MHZ POWER MOBILE RADIO PACKAGE FO 20364 09/19/14 09/19/14


SYL 9008/H13BP 20366 09/19/14 09/19/14

1GalMotorOil 20366 09/19/14 09/19/14

Copy paper, legal pads 20367 09/19/14 09/19/14

Sample, Memo, Kangaroo 20367 09/19/14 09/19/14




Sara Guzman Week Ended 08/29/14 20368 09/19/14 09/19/14






CheckDate

JEDate

History of Prosper Documentary with Bill Hays 20371 09/19/14 09/19/14

Town Hall Annex -151 S. Main 20372 09/19/14 09/19/14

110 W. Broadway Office Cleaning 20372 09/19/14 09/19/14

Planning Dept. Office Cleaning 20372 09/19/14 09/19/14

Chambers/Additional Court/Council Cleaning 9/19 20372 09/19/14 09/19/14



121 W. Broadway Office Cleaning 20372 09/19/14 09/19/14


9/16 Office Cleaning 20372 09/19/14 09/19/14


8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14

8/1/14-8/31/14 Fuel Usage 20374 09/19/14 09/19/14




CheckDate

JEDate

Collin Co. Firefighters Assoc. Meeting 09/24/14 20375 09/19/14 09/19/14



BGV7251 Unit #1301 Oil Change 20377 09/19/14 09/19/14

1055398 Oil Change, Bulb, and Inspection 20377 09/19/14 09/19/14

1122211 Unit #1101 Replaced OBD Fuse and Inspection 20377 09/19/14 09/19/14

CG1M128 Unit #1001 Fixed Flat 20377 09/19/14 09/19/14



65E Noram Motor Grader Rental 1 Week 20379 09/19/14 09/19/14

Static Cling 18x24 20380 09/19/14 09/19/14

4x4 Sealed Sign 20380 09/19/14 09/19/14

Switch delivered to Fire Station 20381 09/19/14 09/19/14

8/20/14 Vacant lot 510 E 3rd Mowing 20382 09/19/14 09/19/14

8/20/14 Vacant Lot 210 W 6th St Mowing 20382 09/19/14 09/19/14

Blasingame - Fire Officer III & IV 20383 09/19/14 09/19/14

Stuart Blasingame - Texas Fire Chiefs Academy 2014 20384 09/19/14 09/19/14

CPR BLS Instructor Class for Farley & Norvell 20385 09/19/14 09/19/14

Vactor Clean Lift Station Qty 6 20386 09/19/14 09/19/14

409 E First St Mow Gentle Way, E Third St, English Ivy, Rhe 20387 09/19/14 09/19/14


August 2014 Craig St & Preston Portable Toilets 20389 09/19/14 09/19/14




CheckDate

JEDate

Task One Landscape Design 20390 09/19/14 09/19/14

August 2014 Copier Usage Charge 20391 09/19/14 09/19/14


Reimbursement for one zoning sign Z14-0008 Kendrick Tra 20392 09/26/14 09/26/14

7100 lbs Sandstone 20393 09/26/14 09/26/14

16 Rail Road Ties 20393 09/26/14 09/26/14

5 Yards 419 20393 09/26/14 09/26/14

Network Control Computer Hardware (Tier 1) - Rack Mount 20394 09/26/14 09/26/14

Database Conversion 20394 09/26/14 09/26/14

NCC Configuration 20394 09/26/14 09/26/14

PN: 501-9975CDM: Pole Mount DCU - 2 Way Solar Power o20394 09/26/14 09/26/14

Cylinder Rental 20395 09/26/14 09/26/14

Cylinder Rental 20395 09/26/14 09/26/14


AUGUST ACCIDENT/CANCER INSURANCE PREMIUM 20396 09/26/14 09/26/14

Jury Service on 8-28-14 20397 09/26/14 09/26/14

8/16-9/17 407 E 1ST ST GAS 20398 09/26/14 09/26/14

08/15/14-09/17/14 110 W BROADWAY ST STE 2 GAS 20398 09/26/14 09/26/14

8/15-9/17 108 W BROADWAY ST GAS 20398 09/26/14 09/26/14


8/16-9/17 407 401A S CRAIG RD GAS 20398 09/26/14 09/26/14





CheckDate

JEDate


9/5-10/4 101 S Main 1544 Kbps 20400 09/26/14 09/26/14

August 2014 Long Distance Telephone 20401 09/26/14 09/26/14

Prosper Rd Improvements Payment Period 7/1/14-7/31/14 20402 09/26/14 09/26/14

1205 ST Retainage Coit Rd. 1st St., and Coleman 20402 09/26/14 09/26/14

Prosper Rd Improvements Payment Period 8/1/14-8/31/14 20402 09/26/14 09/26/14

1205 ST Retainage Coit Rd. 1st St., and Coleman 20402 09/26/14 09/26/14

CITYWORKS SERVER AMS ESSENTIAL WORKGROUP STA20403 09/26/14 09/26/14

2 5/16" Bulldog Coupler 20404 09/26/14 09/26/14

08/11/14-9/22/14 Mileage Reimbursement & Town Driving 20405 09/26/14 09/26/14


August 2014 Legal Fees - Retainer 20408 09/26/14 09/26/14

August 2014 Legal Fees - Town Council 20408 09/26/14 09/26/14

August 2014 Legal Fees - Town Manager 20408 09/26/14 09/26/14

August 2014 Legal Fees - Town Secretary 20408 09/26/14 09/26/14

August 2014 Legal Fees - Finance 20408 09/26/14 09/26/14

August 2014 Legal Fees - Municipal Court 20408 09/26/14 09/26/14

August 2014 Legal Fees - Inspections 20408 09/26/14 09/26/14

August 2014 Legal Fees - Parks 20408 09/26/14 09/26/14

August 2014 Legal Fees -Planning 20408 09/26/14 09/26/14

August 2014 Legal Fees -Engineering 20408 09/26/14 09/26/14

August 2014 Legal Fees -Parks 20408 09/26/14 09/26/14




CheckDate

JEDate

August 2014 Legal Fees - Planning 20408 09/26/14 09/26/14

August 2014 Legal Fees - Police Department 20408 09/26/14 09/26/14

August 2014 Legal Fees - Parks 20408 09/26/14 09/26/14

August 2014 Legal Fees - Human Resources 20408 09/26/14 09/26/14

August 2014 Legal Fees - Building Inspections 20408 09/26/14 09/26/14

Premium Steel Safety Nets 20409 09/26/14 09/26/14

J. Webb and D. Norvell Pre Employment Drug Screening 20410 09/26/14 09/26/14

Manuel Parga Boots 20411 09/26/14 09/26/14

Jose Zarate Boots 20411 09/26/14 09/26/14

Luis Galvez Boots 20411 09/26/14 09/26/14

Glenn Soike Boots 20411 09/26/14 09/26/14

Travis Kvaal Boots 20411 09/26/14 09/26/14

Jessie Humphries Boot 20411 09/26/14 09/26/14

James Shannon Gibson Boots 20411 09/26/14 09/26/14

Tony Ortega Boots 20411 09/26/14 09/26/14

Reimbursement for one zoning sign Z14-0009 20412 09/26/14 09/26/14

CRN#73756, Blasingame, Farley, Harris, Himes, Hunt, Mat 20414 09/26/14 09/26/14

CRN#73757 Blasingame, Covin, Fernandez, Graham, String 20414 09/26/14 09/26/14

CRN#73758 Alba, Blain, Blasingame, Diliberto, Doughty, L 20414 09/26/14 09/26/14

CRN#74055 Farley, Harris, Himes, Mathew, Morgan, Choqu 20414 09/26/14 09/26/14

CRN#74061 Alba, Diliberto, Doughty, Langford 20414 09/26/14 09/26/14

CRN#74083 Blasingame, Bradley, Covin, Fernandez, Graha 20414 09/26/14 09/26/14




CheckDate

JEDate

ITEM NO. 2250384 EXTREME SX460 ADV EDGE LIC (MF 20415 09/26/14 09/26/14

SHIPPING 20415 09/26/14 09/26/14

INFOCUS IN112A DLP SVGA 3000 LUMEN 20415 09/26/14 09/26/14

CREDIT EXTREME POWER CORD NA 10 NEMA 5-15P 20415 09/26/14 09/26/14

CREDIT EXTREME SUMMIT 20G STACKING CAB, MODU 20415 09/26/14 09/26/14




Add Funding to Blanket PO for Top Dressing for Sports Fiel 20418 09/26/14 09/26/14

80-5265-65 Salesforce.com Implementation 20419 09/26/14 09/26/14

ULTRA FLO PIPE AL T2 LS 16 GA 18" LENGTH:360 20420 09/26/14 09/26/14

ULTRA FLO PIPE AL T2 LS 16 GA 18" - 45 DEGREE EL 20420 09/26/14 09/26/14

CSP BD 12" HUGGER 18 GA 18" 20420 09/26/14 09/26/14

FREIGHT 20420 09/26/14 09/26/14

Dial Soap Sens Skin Gallon Container 20421 09/26/14 09/26/14

e TRACKIT payment processor intergration - US Bank 20422 09/26/14 09/26/14

Jury Service on 8-28-14 20423 09/26/14 09/26/14

School Flashers (Construction) 20424 09/26/14 09/26/14

Book Tape, Norbond, Label Protectors, Laser Labels 20425 09/26/14 09/26/14

Service for 09/10/14-10/09/14 20426 09/26/14 09/26/14


Engine II Scene Lights 20428 09/26/14 09/26/14




CheckDate

JEDate

Jury Service on 8-28-14 20429 09/26/14 09/26/14

Wire Flag 21 Blue 100 Pk 20430 09/26/14 09/26/14

LF 2 MIP X CTS GRIP COMP COUP, LF 2 BRS TEE, 16X 20430 09/26/14 09/26/14

TS 420 CUTQUIK Serial #178336883 20430 09/26/14 09/26/14

LF 1-1/2 CTS SS INS, LF 1-1/2 MIP X CTS GRIP COMP C 20430 09/26/14 09/26/14

1122211 Quality Assurance Inspection, Battery Replaceme 20431 09/26/14 09/26/14

1168655 Tire Package 20431 09/26/14 09/26/14

1029100 Tire Package, Alignment Service, Court. Check 20431 09/26/14 09/26/14

1" MTR CPLG MSNXMIP NO LEAD 20432 09/26/14 09/26/14

5/8"x3/4" ANG VLV GJCXMSN, 1" ANG VLV GJCXMSN 20432 09/26/14 09/26/14

1204-WA Upper Plane Water Line Design 20433 09/26/14 09/26/14


8/3-9/3 Wildwood Estates (form. Ariana) Street Lights 20434 09/26/14 09/26/14

Temp Hydrant Deposit Refund Meter 5521742 20435 09/26/14 09/26/14

Jury Service on 8-28-14 20436 09/26/14 09/26/14

2 Pump System Specialist, 2 Assitant Pump Specialist 20437 09/26/14 09/26/14

3 Software Programming, Pressure Transducer 20437 09/26/14 09/26/14









CheckDate

JEDate





Couplings, Utility Ball, Elect. Scrub Valve, Dryconn Irrigat 20440 09/26/14 09/26/14

10 Round Box Overlap Cover IC, 14x19 Black Box With Ov 20440 09/26/14 09/26/14

Item #80526318: Specticle Flo 1 Gal (Agency), in accorda 20440 09/26/14 09/26/14






2 Water Banner and Prosper Logo Banner Graphics Clean 20442 09/26/14 09/26/14

Year 4 Extended Warranty (4th Quarter) 20443 09/26/14 09/26/14

DVD BACKUP ROBOT with attached work station, 100 disk c20444 09/26/14 09/26/14

Shipping and Handling 20444 09/26/14 09/26/14

NH BNH49MFW Battery, Battery Fee 20445 09/26/14 09/26/14

Box of 200 Earplugs 20446 09/26/14 09/26/14

Traffic Engineering Services Task One: Evaluate Existing 20447 09/26/14 09/26/14

Traffic Engineering Services Task Two: Develop School Zo 20447 09/26/14 09/26/14

Reimbursement for one zoning sign Z14-0012 20448 09/26/14 09/26/14

Nat'l Activ8-8 participants @10/participant 20449 09/26/14 09/26/14




CheckDate

JEDate



Red Line, Pruner, Fixed Saw 20451 09/26/14 09/26/14

APX6000 700/800 MODEL 2.5 PORTABLE RADIO PACK 20452 09/26/14 09/26/14

Backstop Net, Genesis Mini RH Red Cherry, Blue Rasp., Bl 20453 09/26/14 09/26/14

Remote Business Hours, Onsite Business Hours 20454 09/26/14 09/26/14

Display Terminal, NEC IP Phone Client License, Labor 20455 09/26/14 09/26/14

UX-Mail UMC License 1, Remote Programming 20455 09/26/14 09/26/14

CITYWORKS SERVER AMS HOSTING SERVICES, FIRST 20456 09/26/14 09/26/14

CITYWORKS SERVER PLL IMPLEMENTATION SERVICES,20456 09/26/14 09/26/14

WHEEL NUT 20457 09/26/14 09/26/14

RETURN WHEEL NUT 20457 09/26/14 09/26/14

26143HT-1 NUT 20457 09/26/14 09/26/14

Annual Exam Blasingame, Graham 20458 09/26/14 09/26/14

COLLECTION CREDIT 20459 09/26/14 09/26/14

TOWN HALL OFFICE CLEANING 20460 09/26/14 09/26/14

110 W BROADWAY OFFICE CLEANING 20460 09/26/14 09/26/14



ADDITIONAL COURT/COUNCIL CLEANINGS 9/24 20460 09/26/14 09/26/14

151 S. MAIN OFFICE CLEANING 20460 09/26/14 09/26/14

EDC OFFICE CLEANING 09-18-14 20460 09/26/14 09/26/14




CheckDate

JEDate

HUNGER IS NO PICNIC AND PROSPER PICNIC VINYL 20461 09/26/14 09/26/14

August 2014 Dumpster Service 20462 09/26/14 09/26/14

August 2014 Residential and Commercial Toter Service 20462 09/26/14 09/26/14





Install 2 Trailer Tires 20464 09/26/14 09/26/14

Mileage Reimbursement for TXDOT Feasibility Study 20465 09/26/14 09/26/14

Jury Service on 8-28-14 20466 09/26/14 09/26/14

Utility Billing 20467 09/26/14 09/26/14

Shirts w/ embroidery, jackets w/ embroidery 20468 09/26/14 09/26/14



Pressure Clean and Stain Concession Building 20469 09/26/14 09/26/14

Prosper Tennis Academies, Kindermusik Milk & Cook., Ad. 20470 09/26/14 09/26/14

FOLDER, PSBD, 4SEC, LTR, RD 20472 09/26/14 09/26/14

STICKIES 3X3 REC YLW12PK 20472 09/26/14 09/26/14

PAD, REPLACEMENT P30, BK 20472 09/26/14 09/26/14

FILE PKT LETTER 3.5 EXPANSION 20472 09/26/14 09/26/14

PINK RIBBON STAPLER, BUSINESS CARD PAGES, DE 20472 09/26/14 09/26/14

FOLDER FILE LT 1/3 W/ FAS KRAFT 20472 09/26/14 09/26/14




CheckDate

JEDate

DESKSIDE RECYCLING CONTAINER, 8 IN. SCISSORS 20472 09/26/14 09/26/14

LGL HANGING POCKET, SCISSORS, INDEX MAKER 20472 09/26/14 09/26/14

BROTHER TZE-2312PK, CLEAR LABELS 20472 09/26/14 09/26/14

STAPLES, SPLS 11X17 COPY CS 20472 09/26/14 09/26/14

5 CASES OF SLS 8.5X11, PAPER TOWELS, WINDEX, C 20472 09/26/14 09/26/14



POST ITS 20472 09/26/14 09/26/14

PENS, BATTERIES, FOLDERS, COPY PAPER 20472 09/26/14 09/26/14

MARKERS, BINDER CLIPS 20472 09/26/14 09/26/14

ROLODEX, PENS, TAPE DISPENSER, FOLDERS, CARD 20472 09/26/14 09/26/14

CHARMIN, WATER, BINDER CLP, CREAMER, POST ITS 20472 09/26/14 09/26/14

COPY PAPER, ACCUCUT TRIMMER 20472 09/26/14 09/26/14

SHIPPING LABELS, DUST-OFF, SWIFFER SOL, BATTER 20472 09/26/14 09/26/14

DIS DVDR 50PK 20472 09/26/14 09/26/14

Jury Service on 8-28-14 20473 09/26/14 09/26/14

Utility Billing 20474 09/26/14 09/26/14

Biennial TDSHS EMS Provider Certificate Renewal 20475 09/26/14 09/26/14

Reimbursement for two zoning signs Z14-0004 White Tract 20476 09/26/14 09/26/14

Reimbursement for two zoning signs Z14-0008 Kendrick Tra 20477 09/26/14 09/26/14

Fire Equipment Inspection and Replacement 20478 09/26/14 09/26/14

Flat Repair and Road Service 20479 09/26/14 09/26/14




CheckDate

JEDate

MUNICIPAL COURT SIGNAGE AND LABOR 20480 09/26/14 09/26/14

TOWN OF PROSPER TX GO BDS 2012 PAYING AGENT/ 20481 09/26/14 09/26/14

TOWN OF PROSPER TX COO 2012 PAYING AGENT/REG 20481 09/26/14 09/26/14

TOWN OF PROSPER TX COO 2012 PAYING AGENT/REG 20481 09/26/14 09/26/14

PROSPER TX GO REF BDS SER 2013 PAYING AGENT/R 20481 09/26/14 09/26/14

TOWN OF PROSPER TX CT & SUR REV COO 2013 PAY 20481 09/26/14 09/26/14

September Lives Covered 20482 09/26/14 09/26/14

Navy Blue shirts 20499 10/03/14 09/30/14

Rent Cyl Ind Large Argon, Oxygen, Med Xs Oxygen 20500 10/03/14 09/30/14

Pamela Clark Notary Public Renewal 20501 10/03/14 09/30/14

Collection Fees August 2014 20502 10/03/14 09/30/14

Evidence Tape, evidence bags 20503 10/03/14 09/30/14

Part No. BLC-042-60-MD: Jumpable Plate Carrier 02 Rang 20504 10/03/14 09/30/14

September Usage - PD 20505 10/03/14 09/30/14

September Usage - Admin 20505 10/03/14 09/30/14

September Usage - Dispatch 20505 10/03/14 09/30/14

September Usage - Fire 20505 10/03/14 09/30/14

September Usage - Streets 20505 10/03/14 09/30/14

September Usage - Library 20505 10/03/14 09/30/14

September Usage - Parks 20505 10/03/14 09/30/14

September Usage - Inspections 20505 10/03/14 09/30/14

September Usage - Code 20505 10/03/14 09/30/14




CheckDate

JEDate

September Usage - Planning 20505 10/03/14 09/30/14

September Usage - Engineering 20505 10/03/14 09/30/14

September Usage - Public Works/Water 20505 10/03/14 09/30/14

September Usage - Public Works/Sewer 20505 10/03/14 09/30/14

September Usage - Storm Drainage 20505 10/03/14 09/30/14

September Usage - CIP 20505 10/03/14 09/30/14

September Usage - EDC 20505 10/03/14 09/30/14


Retainage Req 4 20506 10/03/14 09/30/14

12050ST Retainage Pay Estimate 4 20506 10/03/14 09/30/14




Prosper Rd Improvements Payment Period 09/01/14-09/30/ 20506 10/03/14 09/30/14

1205ST Correction of retainage on REQ1 20506 10/03/14 09/30/14

Adjuster, washer, nut, seal, bedknife, lock nut, screw 20507 10/03/14 09/30/14

Jeans for uniform 20508 10/03/14 09/30/14

September 2014 Pest Control Services - Police Dept. 20509 10/03/14 09/30/14

September 2014 Pest Control Services - Town Hall 20509 10/03/14 09/30/14

September 2014 Pest Control Services - Annex 20509 10/03/14 09/30/14

September 2014 Pest Control Services - EDC 20509 10/03/14 09/30/14

September 2014 Pest Control Services - Fire 20509 10/03/14 09/30/14




CheckDate

JEDate





Mileage Reimbursement 22.8 Miles - P&Z Packet Delivery 20511 10/03/14 09/30/14

Fire and Arson Training - Ausenbaugh and Yarbrough 20512 10/03/14 09/30/14

Solar CZ Assembly System in accordance with terms and con20513 10/03/14 09/30/14

08/17/14-09/16/14 1500 First St Central Fire St Electricity 20514 10/03/14 09/30/14

08/17/14-09/16/14 1500 First St Central Fire St Gas 20514 10/03/14 09/30/14

08/17/14-09/16/14 170 N Preston Rd Electricity and Gas 20514 10/03/14 09/30/14

08/17/14-09/16/14 170 N Preston Rd Electricity and Gas 20514 10/03/14 09/30/14

Telecommunicator Liability, A Victim's Plea-Delanna Copel 20515 10/03/14 09/30/14

TSG Telecomm. Liability ID#1310889-Andrea Raber 20515 10/03/14 09/30/14

Leadership Training "Firefighter Death & Injury" 20516 10/03/14 09/30/14


Mileage Reimbursement 290 miles 20518 10/03/14 09/30/14

Mileage Reimbursement 107.10 Miles 20519 10/03/14 09/30/14

Court Docket 09/18/14 20520 10/03/14 09/30/14

Court Session 09/25/14 20520 10/03/14 09/30/14

Mileage Reimbursement 209.90 Miles 20521 10/03/14 09/30/14


Payment for Centennial Committee video tour 20523 10/03/14 09/30/14




CheckDate

JEDate

Mileage Reimbursement 163.61 Miles - Dev. Svs. 20524 10/03/14 09/30/14

4/16-9/30 Mileage and Toll Reimbursement & Town Driving 20525 10/03/14 09/30/14

Reimburse Toll Charges - Jan - Sept 2014 20526 10/03/14 09/30/14

Travel Reimb Austin TX 8/26 - 8/28 Mileage and Per Diem 20526 10/03/14 09/30/14

Travel Reimb Austin TX 8/26 - 8/28 Mileage and Per Diem 20526 10/03/14 09/30/14

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