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CITY OF DENTONA/P Payment History Detail Report
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J L MATTHEWS CO INC67400 10/2/2014 ‐125.00
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J L MATTHEWS CO INC67400 10/2/2014 ‐125.00
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J L MATTHEWS CO INC67400 10/2/2014 ‐135.00
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J L MATTHEWS CO INC67400 10/2/2014 ‐155.00
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2257 10/2/2014 ‐655.19 JAGOE PUBLIC CO2258 10/2/2014
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CITY OF DENTONA/P Payment History Detail Report
708509 10/2/2014 ‐20,647.58
MARTIN EAGLE OIL COEX PORTLAND 9/14‐16/14
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21 of 212
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CITY OF DENTONA/P Payment History Detail Report
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CITY OF DENTONA/P Payment History Detail Report
1336 10/2/2014 ‐17,910.00 TWINCREST TECHNOLOGIES1336
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WILLBROS T & D SERVICES LLC813751
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26 of 212
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CITY OF DENTONA/P Payment History Detail Report
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Charles SearsEX DENTON 10/1/14 10/9/2014 ‐56.65
Charles SearsEX DALLAS 10/3/14 10/9/2014 ‐37.69
Charles Sears50301004714 10/9/2014 ‐8,292.80
CITY OF DALLAS62419 10/9/2014 ‐1,425.00
CLEARSTREAM RECYCLING, INC62419 10/9/2014 ‐198.00
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D & S ENGINEERING LABS45.10‐14T 10/9/2014
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10/9/2014 ‐120.00
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10/9/2014 ‐74.00
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27 of 212
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Amount
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CITY OF DENTONA/P Payment History Detail Report
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28 of 212
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Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
11885 10/9/2014 ‐4,999.64
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FLOYD SMITH CONCRETE INC11890 10/9/2014 ‐13,958.06
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FREESE & NICHOLS INC1249840 PROJ #DTN 10304
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29 of 212
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Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
1159494558 10/9/2014 ‐326.75
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30 of 212
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Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
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G & K SERVICES INCEX DENVER 9/18‐21/14
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George Michael Mayfield2% NET 10 DISCOUNT
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31 of 212
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Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
EX SAN FRANCISCO 9/22‐26/ 10/9/2014 ‐1,480.58
KEVIN RODENAD CHARLESTON 10/12‐14/14 10/9/2014
‐179.16 Kimberly Diane Hestand1326 10/9/2014 ‐1,035.00
KLP & LSF ENERGY EXPERTS LLC21‐19‐3986
10/9/2014 ‐690.40 LABOR FINDERS21‐19‐4006 10/9/2014 ‐690.40
LABOR FINDERS21‐19‐4026 10/9/2014 ‐690.40
LABOR FINDERS21‐19‐4044 10/9/2014 ‐525.97
LABOR FINDERS21‐19‐4061 10/9/2014 ‐638.62
LABOR FINDERS21‐19‐4083 10/9/2014 ‐690.40
LABOR FINDERS21‐19‐4096 10/9/2014 ‐54.39
LABOR FINDERS21‐19‐4099 10/9/2014 ‐651.57
LABOR FINDERS21‐19‐4097 10/9/2014 ‐1,988.42
LABOR FINDERS21‐19‐4098 10/9/2014 ‐2,447.20
LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,203.65
LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,224.00
LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,623.20
LABOR FINDERS1009 10/9/2014 ‐500.00
LAW OFFICES OF SNAPPER L CARR3008‐171634
10/9/2014 ‐7,829.46 LESLIE'S POOL SUPPLY494338 10/9/2014
‐280.00 LONE STAR CAR WASHTCOS0007149 10/9/2014
‐107,260.50 LOWER COLORADO RIVER AUTHORITY2701
10/9/2014 ‐1,000.00
M H EAD SAN MARCOS 10/13‐17/14 10/9/2014
‐172.00
Marc Anthony SweeneyEX ARLINGTON 9/23‐24/14
10/9/2014 ‐19.06 Mark A Nelson710271 10/9/2014 ‐20,171.03
MARTIN EAGLE OIL CO710271 10/9/2014 ‐1,481.00
MARTIN EAGLE OIL CO710491 10/9/2014 ‐19,032.12
MARTIN EAGLE OIL CO710491 10/9/2014 ‐1,188.80
MARTIN EAGLE OIL CO710492 10/9/2014 ‐6,140.83
MARTIN EAGLE OIL CO710492 10/9/2014 ‐1,089.60
MARTIN EAGLE OIL CO710492 10/9/2014 ‐491.60
MARTIN EAGLE OIL CO710492 10/9/2014 ‐14,734.09
MARTIN EAGLE OIL CO710644 10/9/2014 ‐21,826.14
MARTIN EAGLE OIL CO710644 10/9/2014 ‐1,782.20
MARTIN EAGLE OIL CO42752 10/9/2014 ‐100.00
MCNEILL'S INC42752 10/9/2014 ‐1,593.00
MCNEILL'S INCAD SAN MARCOS 10/13‐17/14
10/9/2014 ‐230.00 Michelle Renee Lanham92144704 10/9/2014
‐25,000.00 MIDWEST TAPE INC500870514 10/9/2014 ‐324.10
MODULAR SPACE CORP28294068 10/9/2014 ‐86.14
MORRISON SUPPLY COMPANY28294068 10/9/2014 ‐52.25
MORRISON SUPPLY COMPANY28294068 10/9/2014 ‐90.94
MORRISON SUPPLY COMPANYBACK OF SCHOOL FAIR
10/9/2014 ‐850.27 MT CALVARY BAPTIST CHURCHRN742566
10/9/2014 ‐2,990.00 NEWSBANK INC
32 of 212
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Payment
Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
RN725911 10/9/2014 ‐13,555.00
NEWSBANK INC153885228‐136 8/24‐9/23/4 10/9/2014 ‐59.26
NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014
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10/9/2014 ‐113.61
NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014
‐797.95 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4
10/9/2014 ‐214.30
NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014
‐768.44 NEXTEL COMMUNICATIONS6571115022 10/9/2014 ‐617.99
NORTHERN TOOL & EQUIPMENT92414‐9 10/9/2014
‐222.43 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐2,483.10
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐2,365.61 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐7,747.88
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐1,500.51 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐460.62
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐921.39 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐350.51
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐6,557.20 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐9,944.47
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐340.64 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐461.16
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐325.77 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐5,857.11
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐868.75 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐145.10
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐499.18 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐499.18
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐264.16 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐1,917.17
ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014
‐1,215.83 ORIENTAL BUILDING SERVICES INC92414‐9
10/9/2014 ‐375.20
ORIENTAL BUILDING SERVICES INC2‐564831 10/9/2014
‐135.25 PARSONS BRINCKERHOFF INC2‐564831 10/9/2014
‐8,085.46
PARSONS BRINCKERHOFF INCEX TAYLOR 9/30‐10/1/14
10/9/2014 ‐331.76 Paul D MillsapS87969020101 10/9/2014
‐480.00 PCMALL GOVS88318840101 10/9/2014 ‐525.00
PCMALL GOVS88318840101 10/9/2014 ‐2,625.00
PCMALL GOVS88318840101 10/9/2014 ‐210.00
PCMALL GOVS88323610100 10/9/2014 ‐459.00
PCMALL GOVS88328120101 10/9/2014 ‐131.40
PCMALL GOVS88328120101 10/9/2014 ‐131.40 PCMALL GOV148683
10/9/2014 ‐11,653.42 POWER ENGINEERS INC148684 10/9/2014
‐21,788.77 POWER ENGINEERS INC87161 10/9/2014 ‐2,456.00
PRO‐TECH SERVICE COMPANY LLC
33 of 212
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Payment
Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
87162 10/9/2014 ‐2,278.00
PRO‐TECH SERVICE COMPANY LLCAD CORPUS 10/19‐23/14.
10/9/2014 ‐297.00 Randall Brian Simmons6.27E+12 10/9/2014
‐200.00 RED WING SHOE STORE6.27E+12 10/9/2014
‐184.52 RED WING SHOE STORE26221951 10/9/2014
‐4,072.50 REDI MIX CONCRETE26221952 10/9/2014
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‐3,620.00 REDI MIX CONCRETE26222778 10/9/2014
‐1,528.60 REDI MIX CONCRETE26223750 10/9/2014
‐3,821.50
REDI MIX CONCRETEAD CHARLESTON 10/12‐14/14
10/9/2014 ‐565.58 Rita Ann Herrera0034838‐IN 10/9/2014
‐16,128.00 ROLL OFFS USADENT‐100714 10/9/2014 ‐83,027.49
RUSHWORKS8298051 10/9/2014 ‐1,196.86 S&S WORLDWIDE8298051
10/9/2014 ‐7,000.00 S&S WORLDWIDEIN0000135521 10/9/2014
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SCP SCIENCEIN0000135521 10/9/2014 ‐125.00
SCP SCIENCEIN0000135521 10/9/2014 ‐465.00
SCP SCIENCEIN0000135521 10/9/2014 ‐250.00
SCP SCIENCEIN0000135521 10/9/2014 ‐955.00
SCP SCIENCEGB00124016 10/9/2014 ‐328.20
SHI ‐ GOVERNMENT SOLUTIONSIN‐000196169 10/9/2014
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10/9/2014 ‐533.20 SOUTHERN COMPUTER WAREHOUSEIN‐000199577
10/9/2014 ‐276.93 SOUTHERN COMPUTER WAREHOUSEIN‐000199705
10/9/2014 ‐891.78 SOUTHERN COMPUTER WAREHOUSEIN‐000200260
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10/9/2014 ‐2,142.42 SOUTHERN COMPUTER WAREHOUSE85143
10/9/2014 ‐684.00 SOUTHERN STATES LLC85143 10/9/2014
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STAPLES ADVANTAGE3243756925 10/9/2014 ‐208.98
STAPLES ADVANTAGE3244008055 10/9/2014 ‐43.60
STAPLES ADVANTAGE1046 10/9/2014 ‐6,300.00
STONE STRONG OF TEXAS1046 10/9/2014 ‐13,440.00
STONE STRONG OF TEXAS28424‐13* 10/9/2014 ‐0.08
STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐432.90
STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐3,085.80
STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐734.82
STRIPE‐A‐ZONE INC28424‐07 10/9/2014 ‐51.80
STRIPE‐A‐ZONE INC28424‐07 10/9/2014 ‐3,947.90
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STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐17.00
STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐44.80
STRIPE‐A‐ZONE INC
34 of 212
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Payment
Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
28424‐08 10/9/2014 ‐2,886.00 STRIPE‐A‐ZONE INC28424‐08
10/9/2014 ‐282.90 STRIPE‐A‐ZONE INC28424‐04 10/9/2014
‐5,776.81 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐962.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐738.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐405.90
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐101.10
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐238.00
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐1,411.20
STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐296.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐370.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐615.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐34.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐25.50
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐1,087.02
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00
STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐332.03
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐160.58
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐68.00
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐110.70
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐962.00
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐615.00
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐68.00
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐303.93
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐1.20
STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐266.40
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐1,845.00
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐6.44
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐4,540.31
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐6,258.92
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐102.00
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STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00
STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00
STRIPE‐A‐ZONE INC
35 of 212
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Payment
Payment Invoice Number
Date
Amount
Supplier Name
CITY OF DENTONA/P Payment History Detail Report
28424‐11 10/9/2014 ‐1,328.40 STRIPE‐A‐ZONE INC28424‐11
10/9/2014 ‐85.00 STRIPE‐A‐ZONE INC28424‐20 10/9/2014
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TEAGUE NALL AND PERKINS INC14263‐01 10/9/2014
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10/9/2014 ‐7,200.00
TEAGUE NALL AND PERKINS INC1462031‐00 10/9/2014
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TECHLINE INC1462102‐00 10/9/2014 ‐575.00
TECHLINE INC1462102‐00 10/9/2014 ‐218.55
TECHLINE INC1462116‐00 10/9/2014 ‐3,860.00
TECHLINE INC1462052‐01 10/9/2014 ‐1,716.00
TECHLINE INC1461740‐09 10/9/2014 ‐3,919.50
TECHLINE INC1462030‐03 10/9/2014 ‐102.37
TECHLINE INC1462030‐02 10/9/2014 ‐314.00
TECHLINE INC1461576‐16 10/9/2014 ‐446.25
TECHLINE INC1461576‐15 10/9/2014 ‐45.00
TECHLINE INC1461410‐14 10/9/2014 ‐193.50
TECHLINE INC1462186‐00 10/9/2014 ‐57.00
TECHLINE INC1461407‐03 10/9/2014 ‐638.91
TECHLINE INC1462103‐00 10/9/2014 ‐290.00
TECHLINE INC1462103‐00 10/9/2014 ‐345.00
TECHLINE INC1462298‐00 10/9/2014 ‐19,575.00
TECHLINE INC10894 10/9/2014 ‐6,500.00
TERRY MORGAN & ASSOCIATES10893 10/9/2014 ‐390.00
TERRY MORGAN & ASSOCIATESTS150542 10/9/2014
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TEXAS STATE LIBRARY & ARCHIVEAD CHARLESTON 10/12‐14/14
10/9/2014 ‐485.58 Tiffany Marie Thomson25075 10/9/2014
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TIM BEATY BUILDERSUCNG‐COD0914 10/9/2014 ‐10,440.44
ULTIMATE CNGUCNG‐COD0914 10/9/2014 ‐7,675.34
ULTIMATE CNGUCNG‐COD0914 10/9/