CITY OF DENTON...Jan 01, 2016 · xjtmcwc74 1/7/2016 ‐1,751.20 dell direct sales lp xjtmn49w4 1/7/2016 ‐13,680.78 dell direct sales lp xjtw311k8 1/7/2016 ‐648.54 dell direct

Payment Payment

Invoice Number Date Amount Supplier Name

305449 1/7/2016 ‐7,115.00 ABC PROFESSIONAL TREE SERVICES

39039/30887.25.1 1/7/2016 ‐7,000.00 ABE CORP

AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐862.40 Adam L Deweber

TONY JONES 1/7/2016 ‐2,700.00 ADVANCED CONTROL SYSTEMS INC

COLA SNEED 1/7/2016 ‐2,700.00 ADVANCED CONTROL SYSTEMS INC

11212 1/7/2016 ‐5,850.00 ADVANCED RESCUE SYSTEMS

9800298552 1/7/2016 ‐50.24 AIRGAS USA LLC

15131 1/7/2016 ‐1,000.00 AIRPORT ELECTRONIC LLP


15131 1/7/2016 ‐500.00 AIRPORT ELECTRONIC LLP

AWUS‐57752 1/7/2016 ‐11,790.00 AIRWATCH, LLC

707432 1/7/2016 ‐350.00 AKERS TOWING LLC

707582 1/7/2016 ‐185.00 AKERS TOWING LLC

707599 1/7/2016 ‐225.00 AKERS TOWING LLC

707600 1/7/2016 ‐185.00 AKERS TOWING LLC

602762 1/7/2016 ‐65.00 AKERS TOWING LLC

406586 1/7/2016 ‐170.00 AKERS TOWING LLC

71727 1/7/2016 ‐921.00 ALPHA TESTING ‐ PO

H1778397QA 1/7/2016 ‐61.61 AMERICAN MESSAGING SERVICES LL


















2013‐102054 1/7/2016 ‐3,350.00 AMERI‐MEX CONTRACTORS INC

N0357785 1/7/2016 ‐6,918.08 ANA‐LAB CORP

0216‐PA 1/7/2016 ‐19,000.00 ANCOR INC

EX HURST 12/18/15 1/7/2016 ‐22.43 Andrea R Sifuentes

671‐893079 1/7/2016 ‐210.00 ANIXTER INC

CITY OF DENTON

A/P Payment History Detail Report

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CITY OF DENTON


671‐893079 1/7/2016 ‐854.64 ANIXTER INC

237‐145518 1/7/2016 ‐3,500.00 ANIXTER INC

237‐145518 1/7/2016 ‐142.00 ANIXTER INC

591481 1/7/2016 ‐350.00 ATLAS COPCO COMPRESSORS

591481 1/7/2016 ‐4,573.80 ATLAS COPCO COMPRESSORS

TANNER HOLDER 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

CAMERON ZAHN 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

JEREMY LEWIS 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

COLBY REEVES 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

LAURA BALLARD 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

JONATHAN LOVE 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

TOM BRIDGES 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

J C HANSON 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

RON HARRIS 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

JERRY LOOPER 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

DENNIS RICHARDSON 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

PAUL MILLSAP 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

DEREK WOLZEN 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

PAUL MILLSAP. 2016 1/7/2016 ‐319.70 AUSTIN BERGSTROM LANDHOST ENTE

400156 1/7/2016 ‐70.00 AUTO GLASS RUSS

104696311 1/7/2016 ‐1,666.00 B&H PHOTO VIDEO INC


104696311 1/7/2016 ‐26.85 B&H PHOTO VIDEO INC







5013914074 1/7/2016 ‐222.34 BAKER & TAYLOR

5013917117 1/7/2016 ‐18.40 BAKER & TAYLOR

5013917118 1/7/2016 ‐22.95 BAKER & TAYLOR

5013917119 1/7/2016 ‐111.25 BAKER & TAYLOR

5013917120 1/7/2016 ‐22.99 BAKER & TAYLOR

5013917121 1/7/2016 ‐24.04 BAKER & TAYLOR

5013917122 1/7/2016 ‐80.23 BAKER & TAYLOR

5013914316 1/7/2016 ‐15.92 BAKER & TAYLOR

5013914317 1/7/2016 ‐12.26 BAKER & TAYLOR

5013914318 1/7/2016 ‐115.86 BAKER & TAYLOR

5013914319 1/7/2016 ‐32.75 BAKER & TAYLOR

5013914320 1/7/2016 ‐1,338.70 BAKER & TAYLOR

2 of 225

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CITY OF DENTON


5013917705 1/7/2016 ‐191.52 BAKER & TAYLOR

5013919062 1/7/2016 ‐704.14 BAKER & TAYLOR

5013919344 1/7/2016 ‐394.51 BAKER & TAYLOR

210548 1/7/2016 ‐11,795.00 BARCO CONSTRUCTION INC

15158 1/7/2016 ‐4,683.00 BINDER LIFT LLC

1330592 1/7/2016 ‐3,483.00 BRANDON AND CLARK INC

PB3387 1/7/2016 ‐22,244.00 BRANDT COMPANY LLC

2441192 1/7/2016 ‐252.00 BRICKS 4 KIDZ

9156862 1/7/2016 ‐83.95 BRISCOE TIRE SERVICE








AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐177.00 Bryan Alan Cose

201512‐2 1/7/2016 ‐1,068.75 BRYAN CHARLES LEVINGS

IC012487 1/7/2016 ‐1,983.40 BRYAN TEXAS UTILITIES

97428098 1/7/2016 ‐5,419.69 BSN

150823 1/7/2016 ‐9,500.00 C & G ELECTRIC INC

150823 1/7/2016 ‐500.00 C & G ELECTRIC INC

28793 1/7/2016 ‐4,696.00 C & G ELECTRIC INC

15595266 1/7/2016 ‐1,224.00 CANON FINANCIAL SERVICES INC


6820442 1/7/2016 ‐3,669.93 CAPCORP

6848365 1/7/2016 ‐3,464.75 CAPCORP

12/14/15‐12/23/15 1/7/2016 ‐175.00 CARIN SCHAAB

34521 1/7/2016 ‐624.90 CBS MECHANICAL INC




34663 1/7/2016 ‐1,264.33 CBS MECHANICAL INC








167895 1/7/2016 ‐3,450.00 CBS MECHANICAL SERVICES INC

3 of 225

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CITY OF DENTON


80541838 1/7/2016 ‐6,838.00 CDM SMITH INC

80541838 1/7/2016 ‐6,420.00 CDM SMITH INC

80541838 1/7/2016 ‐27,610.00 CDM SMITH INC

127979 1/7/2016 ‐18,750.00 CENTERLINE SUPPLY

35907211 1/7/2016 ‐1,142.81 CERIDIAN HCM

EX DENTON 1/04/16 1/7/2016 ‐43.98 Charles Sears

8246100440599368 12/22/15 1/7/2016 ‐120.12 CHARTER BUSINESS



EX TCFP 11/02/15 1/7/2016 ‐85.00 Christopher J Phillips

9927 1/7/2016 ‐283.90 CJA ENTERPRISES LLP

9927 1/7/2016 ‐13,200.00 CJA ENTERPRISES LLP




183216 1/7/2016 ‐74,722.57 CLARK EQUIPMENT COMPANY

201357 1/7/2016 ‐82,857.53 CLARK EQUIPMENT COMPANY

1115115 1/7/2016 ‐170.00 CLASSIC LANDSCAPES



1199989 1/7/2016 ‐1,719.00 CLEAR EDGE FILTRATION

1199989 1/7/2016 ‐179.56 CLEAR EDGE FILTRATION

1199989 1/7/2016 ‐1,029.00 CLEAR EDGE FILTRATION

18255 1/7/2016 ‐480.00 CLS SEWER EQUIPMENT COMPANY








AD NORCROSS 1/17‐22/16 1/7/2016 ‐333.00 Coia Thomas Sneed

2653 1/7/2016 ‐2,499.00 CONTRACT SERVICES & EQUIPMENT


32098D‐1 1/7/2016 ‐2,827.50 CORPORATE FLOORS

BILL # 27901832 1/7/2016 ‐12.23 COSERV

BILL # 27908733 1/7/2016 ‐66.33 COSERV

BILL # 27901831 1/7/2016 ‐196.16 COSERV

32424 1/7/2016 ‐528.00 COWTOWN CHARTERS

33008 1/7/2016 ‐1,746.00 COWTOWN CHARTERS

2798 1/7/2016 ‐19,702.44 CROSS TEXAS TRANSMISSION LLC

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Payment Payment


CITY OF DENTON


1013 1/7/2016 ‐22,800.00 CURRICULA INC

AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐862.40 Danny L Fletcher Jr

45.1‐16T 1/7/2016 ‐2,600.00 DAVID A PORTZ PC

AD COLLEGE STA 1/13‐14/16 1/7/2016 ‐64.00 David G Dwinell

XJTMCWC74 1/7/2016 ‐1,667.06 DELL DIRECT SALES LP

XJTMCWC74 1/7/2016 ‐1,751.20 DELL DIRECT SALES LP

XJTMN49W4 1/7/2016 ‐13,680.78 DELL DIRECT SALES LP

XJTW311K8 1/7/2016 ‐648.54 DELL DIRECT SALES LP

XJTW311K8 1/7/2016 ‐648.54 DELL DIRECT SALES LP

XJTW5CWK4 1/7/2016 ‐412.00 DELL DIRECT SALES LP

XJTW5R7X7 1/7/2016 ‐368.00 DELL DIRECT SALES LP

XJTWC1NR5 1/7/2016 ‐1,818.00 DELL DIRECT SALES LP

XJTX17MF6 1/7/2016 ‐1,469.98 DELL DIRECT SALES LP

PERTAIN/LATIMORE 12/20/15 1/7/2016 ‐75.00 DELTA ONE CONSTRUCTION

CREEKDALE DR 12/16/15 1/7/2016 ‐50.00 DELTA ONE CONSTRUCTION

BOLIVAR AND 3RD 12/16/15 1/7/2016 ‐37.50 DELTA ONE CONSTRUCTION

S TRINITY RD 12/16/15 1/7/2016 ‐75.00 DELTA ONE CONSTRUCTION

3700 BLK MCKINNEY 12/16 1/7/2016 ‐37.50 DELTA ONE CONSTRUCTION

301 MILLS RD 12/16/15 1/7/2016 ‐37.50 DELTA ONE CONSTRUCTION

31264 1/7/2016 ‐597.00 DENTON DEPOT

31264 1/7/2016 ‐20.28 DENTON DEPOT

31264 1/7/2016 ‐150.00 DENTON DEPOT

2016 SPONSORSHIP 1/7/2016 ‐2,500.00 DENTON PUBLIC LIBRARY ‐ NORTH

2016 SPONSORSHIP 1/7/2016 ‐750.00 DENTON PUBLIC SCHOOL FND INC

16110653N 1/7/2016 ‐1.45 DEPT OF INFORMATION RESOURCES


16110653T 1/7/2016 ‐427.79 DEPT OF INFORMATION RESOURCES

46123101 1/7/2016 ‐1,142.64 DIPPIN DOTS

1 DSI #416 1/7/2016 ‐59,362.29 DURABLE SPECIALTIES INC

1 DSI #416 1/7/2016 ‐815.04 DURABLE SPECIALTIES INC

1 DSI #416 1/7/2016 ‐2,327.17 DURABLE SPECIALTIES INC

1000026388‐1 1/7/2016 ‐3,302.00 EBSCO

1000026874‐1 1/7/2016 ‐4,877.00 EBSCO

INV117649 1/7/2016 ‐6,450.00 EH WACHS COMPANY

INV117649 1/7/2016 ‐175.00 EH WACHS COMPANY



AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐862.40 Elisa Lynn Howell

0247775‐{CM015840} 1/7/2016 ‐314.08 EMPIRE PAPER CO



5 of 225

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CITY OF DENTON









264019 1/7/2016 ‐2,867.92 EMPIRE PAPER CO

JERRY LOOPER 1/16 1/7/2016 ‐350.00 ERCOT

PAUL MILLSAP 1/16 1/7/2016 ‐350.00 ERCOT

PAUL MILLSAP 1/16 1/7/2016 ‐350.00 ERCOT

JAMES HANSON 1/16 1/7/2016 ‐350.00 ERCOT

TANNER HOLDER 1/16 1/7/2016 ‐350.00 ERCOT

JEREMY LEWIS 1/16 1/7/2016 ‐350.00 ERCOT

COLBY REEVES 1/16 1/7/2016 ‐350.00 ERCOT

RON HARRIS 1/16 1/7/2016 ‐350.00 ERCOT

DEREK WOLZEN 1/16 1/7/2016 ‐350.00 ERCOT

LAURA BALLARD 1/16 1/7/2016 ‐350.00 ERCOT

CAMERON ZAHN 1/16 1/7/2016 ‐350.00 ERCOT

DENNIS RICHARDSON 1/16 1/7/2016 ‐350.00 ERCOT

RALPH BRIDGES 1/16 1/7/2016 ‐350.00 ERCOT

JONATHAN LOVE 1/16 1/7/2016 ‐350.00 ERCOT

AD COLLEGE STA 1/13‐22/16 1/7/2016 ‐239.00 Erik Kristian Miller

1814 1/7/2016 ‐3,591.00 EXACTBYTE INC

CD1609010451 1/7/2016 ‐1.92 EXPERIAN

CD1609010451 1/7/2016 ‐77.00 EXPERIAN

TXDEN81686 1/7/2016 ‐450.00 FASTENAL COMPANY




5‐258‐07890 1/7/2016 ‐6.60 FED EX

5‐259‐05289 1/7/2016 ‐5.24 FED EX

5‐258‐48813 1/7/2016 ‐10.79 FED EX

5‐273‐62395 1/7/2016 ‐5.24 FED EX

5‐250‐42472 1/7/2016 ‐625.31 FED EX

14‐38 1/7/2016 ‐330.00 FIREHOUSE 22

14‐40 1/7/2016 ‐40.00 FIREHOUSE 22

14‐40 1/7/2016 ‐290.00 FIREHOUSE 22

15‐21 1/7/2016 ‐3,655.00 FIREHOUSE 22

14‐39 1/7/2016 ‐895.00 FIREHOUSE 22

12474 1/7/2016 ‐1,483.73 FLOYD SMITH CONCRETE INC

6 of 225

Payment Payment


CITY OF DENTON


12471 1/7/2016 ‐527.89 FLOYD SMITH CONCRETE INC


















732 1/7/2016 ‐5,527.50 FOCUSED ADVOCACY


3541464 1/7/2016 ‐370.00 FORTILINE INC

3541464 1/7/2016 ‐19,260.00 FORTILINE INC

3541454 1/7/2016 ‐425.60 FORTILINE INC

3541454 1/7/2016 ‐1,188.00 FORTILINE INC

3541454 1/7/2016 ‐3,570.00 FORTILINE INC

3546828 1/7/2016 ‐2,912.00 FORTILINE INC

3546828 1/7/2016 ‐1,307.20 FORTILINE INC

3546828 1/7/2016 ‐232.40 FORTILINE INC

3543274 1/7/2016 ‐8,859.60 FORTILINE INC

3543274 1/7/2016 ‐1,216.00 FORTILINE INC

3543274 1/7/2016 ‐7,395.00 FORTILINE INC

3543274 1/7/2016 ‐370.00 FORTILINE INC

3557500 1/7/2016 ‐1,669.20 FORTILINE INC

3550819 1/7/2016 ‐3,111.00 FORTILINE INC

3550819 1/7/2016 ‐2,924.00 FORTILINE INC

3547487 1/7/2016 ‐700.00 FORTILINE INC

EX DENTON 12/14‐18/15 1/7/2016 ‐178.21 Frank G Payne

CE1511‐0259‐12/18/15 1/7/2016 ‐35.00 FRANK J CONNER

CE1511‐0321‐12/18/15 1/7/2016 ‐35.00 FRANK J CONNER

CE1512‐0142‐12/18/15 1/7/2016 ‐75.00 FRANK J CONNER

CE1512‐0578‐12/18/15 1/7/2016 ‐25.00 FRANK J CONNER

7 of 225

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CITY OF DENTON


CE1512‐0579‐12/18/15 1/7/2016 ‐125.00 FRANK J CONNER

CE1512‐0149‐12/18/15 1/7/2016 ‐175.00 FRANK J CONNER

CE1511‐0552‐12/18/15 1/7/2016 ‐25.00 FRANK J CONNER

CE1511‐0004‐12/18/15 1/7/2016 ‐25.00 FRANK J CONNER

CE1510‐0541‐12/18/15 1/7/2016 ‐25.00 FRANK J CONNER

CE1512‐0569‐12/26/15 1/7/2016 ‐360.00 FRANK J CONNER

CE1512‐0569‐12/26/15 1/7/2016 ‐640.00 FRANK J CONNER

CE1512‐0057‐12/26/15 1/7/2016 ‐1,000.00 FRANK J CONNER

1260105 PROJ #DTN13535 1/7/2016 ‐9,184.88 FREESE & NICHOLS INC





1260103 PROJ #DTN13535 1/7/2016 ‐467.00 FREESE & NICHOLS INC


795 1/7/2016 ‐17,536.36 G2 ELEC TESTING & CONSULTING L

EX COMEDY DRIVNG 12/20/15 1/7/2016 ‐25.00 Gabriel Elias Lopez

2141 1/7/2016 ‐625.00 GALTS MOBILE HOME SERVICE



2499 1/7/2016 ‐1,594.00 GAS DETECTION & RESPIRATORY LL

2499 1/7/2016 ‐19.73 GAS DETECTION & RESPIRATORY LL



19831 1/7/2016 ‐1,874.56 GENES PAINT & BODY SHOP

231260‐1 1/7/2016 ‐220.00 GOHLKE POOLS

22325 1/7/2016 ‐227.00 GROGGY DOG SPORTSWEAR










AD COLLEGE STA 1/13‐22/16 1/7/2016 ‐239.00 Harold Gene Trinklein

EX DENVER 11/17‐20/15. 1/7/2016 ‐143.00 Haywood Morgan Jr

10 1/7/2016 ‐17,109.35 HAZEN & SAWYER PC

0000005 PROJ 60702‐001 1/7/2016 ‐1,251.40 HAZEN & SAWYER PC


8 of 225

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CITY OF DENTON





E841716 1/7/2016 ‐608.00 HD SUPPLY WATERWORKS LTD

E794039 1/7/2016 ‐2,544.00 HD SUPPLY WATERWORKS LTD


USA‐48891 1/7/2016 ‐25,403.96 HEAT SOFTWARE USA INC

WIMH0055531 1/7/2016 ‐1,216.44 HOLT CAT

N0832801 1/7/2016 ‐100,912.75 HOLT CAT

N0832901 1/7/2016 ‐42,250.54 HOLT CAT

7666 1/7/2016 ‐750.00 HYDROTECH ZS CONSULTING




14714‐11B 1/7/2016 ‐2,000.00 IMS INFRASTRUCTURE MGMT SERV

INV‐INC08149 1/7/2016 ‐6,105.98 INNOVATIVE INTERFACES INC


5850‐06042 12/1‐31/2015 1/7/2016 ‐10,500.00 INNOVATIVE TRANSPORTATION SOLU

3000964512 1/7/2016 ‐241.40 INTERSTATE BILLING SERVICE INC


3000983660 1/7/2016 ‐7,765.03 INTERSTATE BILLING SERVICE INC

71747 1/7/2016 ‐4,871.00 INTERSTATE TRAILERS INC


EX ASCE 12/29/15 1/7/2016 ‐40.00 James Brooks Jenks

EX ASCE 12/29/15 1/7/2016 ‐185.00 James Brooks Jenks

EX TBPE 12/29/15 1/7/2016 ‐40.00 James E Wilder

AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐862.40 Jay L Seiler

32 1/7/2016 ‐200.00 JAYLEEN WATSON

1/2016 VAC VIL RCVR FEE 1/7/2016 ‐1,000.00 JOE MULROY

11814 1/7/2016 ‐150.00 JOHN LEHMAN PHD & ASSOCIATES P

AD COLLEGE STA 1/13‐15/16 1/7/2016 ‐119.50 John P Schubert

EX GRAPEVINE 12/9/15 1/7/2016 ‐45.00 Johnathan Lamar Smith

AD LONG BCH 1/10‐15/16 1/7/2016 ‐296.00 Juanita Veron Clarke

EX MILEAGE 9/22‐12/28/15 1/7/2016 ‐177.10 Julie Ann Mullins

2015‐021 1/7/2016 ‐5,697.08 KATRINA GRIDER

AD LONG BCH 1/10‐15/16 1/7/2016 ‐296.00 Kelly Elaine Smith

061024016‐1115 1/7/2016 ‐3,081.50 KIMLEY HORN AND ASSOCIATES INC

RFP #5610 PAY #4 1/7/2016 ‐9,559.84 KNIGHT EROSION CONTROL INC

0141721‐IN 1/7/2016 ‐750.00 KS2 TECHNOLOGIES INC

21‐19‐5086 1/7/2016 ‐3.81 LABOR FINDERS

21‐19‐5086 1/7/2016 ‐60.96 LABOR FINDERS

9 of 225

Payment Payment


CITY OF DENTON


21‐19‐5091 1/7/2016 ‐311.76 LABOR FINDERS

21‐19‐5092 1/7/2016 ‐604.63 LABOR FINDERS

21‐19‐5107 1/7/2016 ‐91.44 LABOR FINDERS

21‐19‐5113 1/7/2016 ‐345.50 LABOR FINDERS

21‐19‐5112 1/7/2016 ‐207.84 LABOR FINDERS

21‐19‐5126 1/7/2016 ‐241.85 LABOR FINDERS

7418 1/7/2016 ‐335.00 LESSEK ENTERPRISES



7563 1/7/2016 ‐1,500.00 LESSEK ENTERPRISES

97469877 1/7/2016 ‐99,654.52 LLOYD GOSSELINK BLEVINS

S2918867.001 1/7/2016 ‐5.26 LONGHORN SUPPLY













AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐177.00 Lori Jayne Morin

24163 1/7/2016 ‐200.00 LUCKETT CRANE SERVICES LTD

24163 1/7/2016 ‐6,975.00 LUCKETT CRANE SERVICES LTD





4571 1/7/2016 ‐970.00 M E T LAWN CARE

4572 1/7/2016 ‐1,691.25 M E T LAWN CARE

4580 1/7/2016 ‐8,696.25 M E T LAWN CARE

4611 1/7/2016 ‐1,030.48 M E T LAWN CARE

AD SAN MARCOS 1/11‐15/16 1/7/2016 ‐177.00 Marc C Hodges

AD COLLEGE STA 1/13‐22/16 1/7/2016 ‐239.00 Marshall Grayum McGee

754834 1/7/2016 ‐1,198.72 MARTIN EAGLE OIL CO




10 of 225

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CITY OF DENTON



754837 1/7/2016 ‐499.60 MARTIN EAGLE OIL CO





48955 1/7/2016 ‐197,558.54 MCGRIFF SEIBELS & WILLIAMS OF

344 1/7/2016 ‐200.00 MICHAEL CHIMARYS

93357706 1/7/2016 ‐211.42 MIDWEST TAPE INC

93357707 1/7/2016 ‐282.28 MIDWEST TAPE INC

93359345 1/7/2016 ‐48.59 MIDWEST TAPE INC

93359405 1/7/2016 ‐101.48 MIDWEST TAPE INC

93366545 1/7/2016 ‐107.45 MIDWEST TAPE INC

93366239 1/7/2016 ‐48.49 MIDWEST TAPE INC

93366547 1/7/2016 ‐39.12 MIDWEST TAPE INC

93366300 1/7/2016 ‐137.68 MIDWEST TAPE INC

93366302 1/7/2016 ‐56.33 MIDWEST TAPE INC

93366303 1/7/2016 ‐233.60 MIDWEST TAPE INC

93470800 1/7/2016 ‐53.84 MIDWEST TAPE INC

93473827 1/7/2016 ‐779.48 MIDWEST TAPE INC

93475708 1/7/2016 ‐25.99 MIDWEST TAPE INC

93475760 1/7/2016 ‐33.98 MIDWEST TAPE INC

93475761 1/7/2016 ‐133.19 MIDWEST TAPE INC

93475762 1/7/2016 ‐301.88 MIDWEST TAPE INC

93475763 1/7/2016 ‐98.19 MIDWEST TAPE INC

93476825 1/7/2016 ‐26.98 MIDWEST TAPE INC

93476826 1/7/2016 ‐215.86 MIDWEST TAPE INC

93476827 1/7/2016 ‐54.94 MIDWEST TAPE INC

93476828 1/7/2016 ‐192.27 MIDWEST TAPE INC

93476860 1/7/2016 ‐55.02 MIDWEST TAPE INC

93481010 1/7/2016 ‐175.93 MIDWEST TAPE INC

93485216 1/7/2016 ‐164.20 MIDWEST TAPE INC

93487694 1/7/2016 ‐18.84 MIDWEST TAPE INC

93491387 1/7/2016 ‐22.24 MIDWEST TAPE INC

93491388 1/7/2016 ‐79.81 MIDWEST TAPE INC

93491388 1/7/2016 ‐17.38 MIDWEST TAPE INC

93491410 1/7/2016 ‐92.71 MIDWEST TAPE INC

93491411 1/7/2016 ‐38.48 MIDWEST TAPE INC

93491412 1/7/2016 ‐103.96 MIDWEST TAPE INC

93497098 1/7/2016 ‐43.84 MIDWEST TAPE INC

93498610 1/7/2016 ‐92.95 MIDWEST TAPE INC

11 of 225

Payment Payment


CITY OF DENTON


93498612 1/7/2016 ‐75.97 MIDWEST TAPE INC

93509155 1/7/2016 ‐90.96 MIDWEST TAPE INC

S100111624.005 1/7/2016 ‐235.91 MORRISON SUPPLY COMPANY








S100164550.001 1/7/2016 ‐4,015.50 MORRISON SUPPLY COMPANY




3992 1/7/2016 ‐670.56 NEWGEN STRATEGIES AND SOLUTION

3992 1/7/2016 ‐4,800.00 NEWGEN STRATEGIES AND SOLUTION

1337‐000123993‐122215 1/7/2016 ‐24.00 OVERDRIVE INC

1337‐161738087‐0121715 1/7/2016 ‐818.17 OVERDRIVE INC

1337‐161802687‐121715 1/7/2016 ‐209.18 OVERDRIVE INC

15015 1/7/2016 ‐611.76 PATHMARK TRAFFIC PRODUCTS

15308 1/7/2016 ‐1,776.00 PATHMARK TRAFFIC PRODUCTS



AD LONG BCH 1/10‐15/16 1/7/2016 ‐296.00 Patrick LaJuan Gray

EX CPE STORE 9/1/15 1/7/2016 ‐103.92 Peng Liang

EX TSBPA 10/20/15 1/7/2016 ‐66.00 Peng Liang

1015904 1/7/2016 ‐7,383.00 POLYDYNE INC

10004980 1/7/2016 ‐260,288.10 POWELL ELECTRICAL SYSTEMS INC


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54515082 1/7/2016 ‐137.20 PRAXAIR DISTRIBUTION INC

6.01312E+12 1/7/2016 ‐324.90 PRESIDIO NETWORKED SOLUTIONS I

SM 4308 1/7/2016 ‐14,800.00 PRIME CONTROLS

EX DENTON 12/13‐14/15 1/7/2016 ‐334.82 PRITAM DESHMUKH

DPD003113015 1/7/2016 ‐2,650.00 PRODUCTIVITY CENTER INC

NOV/DEC 2015 CLASS 1/7/2016 ‐250.00 REBECCA R BOATMAN

26275748 1/7/2016 ‐3,802.50 REDI‐MIX CONCRETE


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EX AUSTIN 12/16‐18/15 1/7/2016 ‐124.50 Robyn L Forsyth

239978 1/7/2016 ‐63.00 ROMAN'S PIZZA

239979 1/7/2016 ‐42.00 ROMAN'S PIZZA

10447 1/7/2016 ‐9,914.68 RSVP SERVICES INC

AD LONG BCH 1/10‐15/16 1/7/2016 ‐341.00 Sarah Christine Livingston

1202 1/7/2016 ‐1,750.00 SARGENT APPRAISAL COMPANY

25256 1/7/2016 ‐2,613.45 SIGN*A*RAMA

1117643 1/7/2016 ‐1,900.00 SOS INTL LLC

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

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108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

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108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

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108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

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108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐85.98 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐98.63 SPRINT

108847818‐097 11/17‐12/16 1/7/2016 ‐42.99 SPRINT

403166‐S 1/7/2016 ‐490.00 SSD SYSTEMS

S008987391.001 1/7/2016 ‐247,884.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐9,610.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐18,650.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐7,646.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐2,145.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐66,692.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐22,633.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐1,215.00 STUART C IRBY CO

S008987391.001 1/7/2016 ‐7,654.00 STUART C IRBY CO

S009142842.007 1/7/2016 ‐1,299.50 STUART C IRBY CO

S009242009.008 1/7/2016 ‐257.40 STUART C IRBY CO

S009242009.008 1/7/2016 ‐182.00 STUART C IRBY CO

S009242009.008 1/7/2016 ‐70.55 STUART C IRBY CO

S009242009.008 1/7/2016 ‐33.00 STUART C IRBY CO

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S009242009.008 1/7/2016 ‐200.00 STUART C IRBY CO

13 of 225

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S009242009.008 1/7/2016 ‐8.50 STUART C IRBY CO

S009242009.008 1/7/2016 ‐19.00 STUART C IRBY CO

S009314443.002 1/7/2016 ‐30.75 STUART C IRBY CO

Q5899 1/7/2016 ‐4,000.00 SWASH LABS

563 1/7/2016 ‐1,592.50 T DATACOM INC

3010 1/7/2016 ‐2,112.14 T G WHITTON COMPANY INC


3014 1/7/2016 ‐443.24 T G WHITTON COMPANY INC

CITY OF DENTON‐FLEET 1/7/2016 ‐562.34 T MOBILE USA INC

640100‐WATER RECLAMATION 1/7/2016 ‐12.39 T MOBILE USA INC

116132015‐12‐10 1/7/2016 ‐40.00 TCCA

118212015‐12‐16 1/7/2016 ‐40.00 TCCA

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PHS0158466 1/7/2016 ‐72,603.35 TCEQ

1467273‐00 1/7/2016 ‐2,351.10 TECHLINE INC

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1467590‐00 1/7/2016 ‐13,495.52 TECHLINE INC

1467590‐00 1/7/2016 ‐7,050.52 TECHLINE INC

1467590‐00 1/7/2016 ‐1,150.00 TECHLINE INC

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1467365‐03 1/7/2016 ‐380.00 TECHLINE INC

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1467283‐00 1/7/2016 ‐1,030.00 TECHLINE INC

1467244‐02 1/7/2016 ‐3,953.60 TECHLINE INC

1466826‐06 1/7/2016 ‐1,495.60 TECHLINE INC

1466826‐06 1/7/2016 ‐3,075.00 TECHLINE INC

1466795‐04 1/7/2016 ‐3,854.73 TECHLINE INC

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1466795‐03 1/7/2016 ‐1,576.65 TECHLINE INC

1467387‐01 1/7/2016 ‐359.52 TECHLINE INC

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1467550‐00 1/7/2016 ‐3,712.50 TECHLINE INC

1467583‐00 1/7/2016 ‐50.00 TECHLINE INC

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1467583‐00 1/7/2016 ‐12.00 TECHLINE INC

1467583‐00 1/7/2016 ‐3.00 TECHLINE INC

1467583‐00 1/7/2016 ‐3.00 TECHLINE INC

1467583‐00 1/7/2016 ‐3.00 TECHLINE INC

1467583‐00 1/7/2016 ‐108.00 TECHLINE INC

1467583‐00 1/7/2016 ‐56.00 TECHLINE INC

1467583‐00 1/7/2016 ‐222.00 TECHLINE INC

1467583‐00 1/7/2016 ‐15.00 TECHLINE INC

1467583‐00 1/7/2016 ‐200.00 TECHLINE INC

1467583‐00 1/7/2016 ‐210.00 TECHLINE INC

1467583‐00 1/7/2016 ‐16.00 TECHLINE INC

1467583‐00 1/7/2016 ‐39.00 TECHLINE INC

1467583‐00 1/7/2016 ‐38.00 TECHLINE INC

1467603‐00 1/7/2016 ‐24,587.15 TECHLINE INC

1467603‐00 1/7/2016 ‐4,098.60 TECHLINE INC

1467603‐00 1/7/2016 ‐47,181.30 TECHLINE INC

1467605‐00 1/7/2016 ‐15,839.53 TECHLINE INC

1467605‐00 1/7/2016 ‐2,640.40 TECHLINE INC

1467605‐00 1/7/2016 ‐30,395.14 TECHLINE INC

1467611‐00 1/7/2016 ‐1,833.60 TECHLINE INC

1467611‐00 1/7/2016 ‐325.00 TECHLINE INC

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1467611‐00 1/7/2016 ‐1,362.00 TECHLINE INC

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1467611‐00 1/7/2016 ‐1,020.00 TECHLINE INC

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1467611‐00 1/7/2016 ‐32.80 TECHLINE INC

1467611‐00 1/7/2016 ‐390.00 TECHLINE INC

1467611‐00 1/7/2016 ‐325.00 TECHLINE INC

1467611‐00 1/7/2016 ‐274.60 TECHLINE INC

1467584‐00 1/7/2016 ‐21.00 TECHLINE INC

1467387‐02 1/7/2016 ‐312.45 TECHLINE INC

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1467394‐01 1/7/2016 ‐1,585.10 TECHLINE INC

1467155‐03 1/7/2016 ‐1,608.00 TECHLINE INC

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1467387‐03 1/7/2016 ‐105.00 TECHLINE INC

1467387‐03 1/7/2016 ‐499.04 TECHLINE INC

CHARLES STANLEY 1/7/2016 ‐12.00 TEXAS DEPARTMENT OF AGRICULTUR

53278‐1 1/7/2016 ‐176.28 TEXAS FURNITURE SOURCE INC

11862 1/7/2016 ‐512.00 TEXAS TRUXX OUTFITTERS

AD AUSTIN 1/10‐15/16 1/7/2016 ‐261.00 Thomas D Birckbichler

346901 1/7/2016 ‐39.95 TINCHECK LLC

AD NORCROSS 1/17‐22/16 1/7/2016 ‐333.00 Tony Warren Jones

OR183734 1/7/2016 ‐1,254.00 TRANS‐CANADA ENERGIES

OR183734 1/7/2016 ‐8,252.00 TRANS‐CANADA ENERGIES

55301608918 1/7/2016 ‐873.15 TXU ENERGY

54501678207 1/7/2016 ‐175.30 TXU ENERGY

5.45502E+11 1/7/2016 ‐24.98 TXU ENERGY

12016 1/7/2016 ‐339.44 U S PAYMENTS LLC

12016 1/7/2016 ‐950.00 U S PAYMENTS LLC

133151260‐001 1/7/2016 ‐180.00 UNITED RENTALS

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114‐3531475 1/7/2016 ‐151.00 UNITED SITE SERVICES




123 1/7/2016 ‐1,500.00 UNT SYSTEM ‐ IT SHARED SERVICE

0000176Y8016 1/7/2016 ‐13.33 UPS

CD889002166 1/7/2016 ‐66,874.00 VALMONT NEWMARK





105619287943144202=12/10 1/7/2016 ‐55.47 VERIZON

105619282254122205=12/13 1/7/2016 ‐92.13 VERIZON

105619289156355805=12/10 1/7/2016 ‐111.84 VERIZON

105619280033650206=12/13 1/7/2016 ‐90.89 VERIZON

9757016897 1/7/2016 ‐21.00 VERIZON WIRELESS





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246772 1/7/2016 ‐498.00 VICTOR INSULATORS INC

246772 1/7/2016 ‐1,536.00 VICTOR INSULATORS INC



6767 1/7/2016 ‐4,065.00 WEAVER WISDOM COLLISION CENTER

62918 1/7/2016 ‐2,594.00 WESCO DISTRIBUTION INC



AD AUSTIN 1/10‐15/16 1/7/2016 ‐261.00 William S Burson

FHK7637 1/8/2016 ‐14.25 MICHELLE FRENCH

FBC6488 1/8/2016 ‐14.25 MICHELLE FRENCH

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1019317 1/11/2016 ‐7.50 MICHELLE FRENCH

1151838 1/11/2016 ‐7.50 MICHELLE FRENCH

1151785 1/11/2016 ‐7.50 MICHELLE FRENCH

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1151837 1/12/2016 ‐7.50 MICHELLE FRENCH

1054104 1/12/2016 ‐7.50 MICHELLE FRENCH

1093879 1/12/2016 ‐7.50 MICHELLE FRENCH

1088022 1/12/2016 ‐7.50 MICHELLE FRENCH

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1151795 1/12/2016 ‐7.50 MICHELLE FRENCH

883172 1/12/2016 ‐7.50 MICHELLE FRENCH

VD317943 1/13/2016 ‐7.50 MICHELLE FRENCH

VF100086 1/13/2016 ‐7.50 MICHELLE FRENCH

VL161521 1/13/2016 ‐22.00 MICHELLE FRENCH

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VL161522 1/13/2016 ‐22.00 MICHELLE FRENCH

34 1/14/2016 ‐1,125.00 A CLOSER LOOK






63439208 1/14/2016 ‐1,528.99 AIR LIQUIDE AMERICA LP




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12/07/15‐12/21/15 1/14/2016 ‐63.00 ALISHA LANDRY

212197 1/14/2016 ‐1,950.00 ALMETEK INDUSTRIES INC

212197 1/14/2016 ‐152.42 ALMETEK INDUSTRIES INC




2016‐1001 1/14/2016 ‐875.00 AMERI‐MEX CONTRACTORS INC

10054855 1/14/2016 ‐45,140.00 AMETEK POWER INSTRUMENTS



1/05/16 CLASS 1/14/2016 ‐25.00 ANGEL LORENZO FUERTE

Dec‐15 1/14/2016 ‐640.00 ANTONIO PALOS

32195 1/14/2016 ‐7,683.75 APPLIED ECOLOGICAL SERVICES IN


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3020 N LOCUST‐1/6/16 1/14/2016 ‐648.56 ATMOS ENERGY

2400 LONG RD‐1/7/16 1/14/2016 ‐5,081.23 ATMOS ENERGY

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2110 E SHERMAN‐1/7/16 1/14/2016 ‐94.52 ATMOS ENERGY

3717 N ELM‐1/7/16 1/14/2016 ‐1,169.67 ATMOS ENERGY

3320 1/14/2016 ‐19,360.00 AVOLVE SOFTWARE CORPORATION

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18 of 225

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5013919337 1/14/2016 ‐43.88 BAKER & TAYLOR

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M5304103522 1/14/2016 ‐118.24 ELAVON INC

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EX PHOENIX 1/4‐6/16 1/14/2016 ‐422.83 Eric Paul Beckwith

GIS 101 2/16 M ZIMMERER* 1/14/2016 ‐1,995.00 EUCI

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RFP #5867 PAY #2 1/14/2016 ‐176,847.63 JC COMMERCIAL INC

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16281 1/14/2016 ‐2,834.00 MCMILLAN JAMES EQUIPMENT CO LP

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INV‐074988 1/14/2016 ‐317.70 NATIONAL CINEMEDIA LLC



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ROBERT J PITT 1/14/2016 ‐300.00 TX DEPT OF LICENSING & REGULAT

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SI01909‐{CMSC00133} 1/14/2016 ‐36,505.00 VERDER INC




SI01909‐{CMSC00133} 1/14/2016 ‐142.00 VERDER INC

105619288041077010=11/19 1/14/2016 ‐253.04 VERIZON

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105619288041077010=11/19 1/14/2016 ‐218.58 VERIZON

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105619288041077010=12/19 1/14/2016 ‐2,637.26 VERIZON

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EX DENTON 12/17‐18/15 1/14/2016 ‐764.69 ZAHIDUL SIDDIQUE

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287020520999X01052016 1/20/2016 ‐37.99 A T & T MOBILITY

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287020520999X01052016 1/20/2016 ‐152.46 A T & T MOBILITY

287020520999X01052016 1/20/2016 ‐113.97 A T & T MOBILITY

287020520999X01052016 1/20/2016 ‐113.97 A T & T MOBILITY

287020520999X01052016 1/20/2016 ‐113.97 A T & T MOBILITY

287020520999X01052016 1/20/2016 ‐613.39 A T & T MOBILITY

287020520999X01052016 1/20/2016 ‐76.48 A T & T MOBILITY

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287020520999X01052016 1/20/2016 ‐37.00 A T & T MOBILITY

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287020591291X01052016 1/21/2016 ‐899.40 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐25.90 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐185.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐132.45 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐165.49 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐100.89 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐35.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐35.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐35.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐145.96 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐35.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐293.06 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐75.98 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐25.90 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐1,466.81 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐137.98 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐72.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐637.52 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐37.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐145.06 A T & T MOBILITY

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287020591291X01052016 1/21/2016 ‐370.06 A T & T MOBILITY

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287020591291X01052016 1/21/2016 ‐687.57 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐35.99 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐70.00 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐219.12 A T & T MOBILITY

287020591291X01052016 1/21/2016 ‐203.72 A T & T MOBILITY

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048955* 1/21/2016 ‐30.00 MCGRIFF SEIBELS & WILLIAMS OF

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3712 GRANADA B‐1/22/16 1/28/2016 ‐53.80 ATMOS ENERGY

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1251 MAYHILL‐1/20/16 1/28/2016 ‐247.02 ATMOS ENERGY

15325 1/28/2016 ‐3,345.00 AUDIO VISUAL DALLAS INC


15325 1/28/2016 ‐165.00 AUDIO VISUAL DALLAS INC



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400167 1/28/2016 ‐150.00 AUTO GLASS RUSS

AD ORLANDO 2/8‐12/16 1/28/2016 ‐284.00 Azmat Samuel Mall

5013937100 1/28/2016 ‐337.03 BAKER & TAYLOR

5013937130 1/28/2016 ‐167.37 BAKER & TAYLOR

5013937409 1/28/2016 ‐401.52 BAKER & TAYLOR

5013937099 1/28/2016 ‐3.46 BAKER & TAYLOR

5013937099 1/28/2016 ‐20.00 BAKER & TAYLOR

5013937503 1/28/2016 ‐54.60 BAKER & TAYLOR

5013939956 1/28/2016 ‐91.33 BAKER & TAYLOR

5013939957 1/28/2016 ‐460.91 BAKER & TAYLOR

5013939968 1/28/2016 ‐174.87 BAKER & TAYLOR

5013941195 1/28/2016 ‐10.56 BAKER & TAYLOR

5013941196 1/28/2016 ‐60.18 BAKER & TAYLOR

5013942044 1/28/2016 ‐14.22 BAKER & TAYLOR

5013942045 1/28/2016 ‐16.43 BAKER & TAYLOR

5013942046 1/28/2016 ‐84.66 BAKER & TAYLOR

5013942047 1/28/2016 ‐52.56 BAKER & TAYLOR

5013943953 1/28/2016 ‐23.87 BAKER & TAYLOR

5013943954 1/28/2016 ‐114.39 BAKER & TAYLOR

5013943954 1/28/2016 ‐303.27 BAKER & TAYLOR

5013941290 1/28/2016 ‐12.09 BAKER & TAYLOR

5013941323 1/28/2016 ‐10.28 BAKER & TAYLOR

5013944746 1/28/2016 ‐85.54 BAKER & TAYLOR

5013944898 1/28/2016 ‐114.96 BAKER & TAYLOR













2336579 1/28/2016 ‐30.60 BARSCO

2336579 1/28/2016 ‐71.52 BARSCO

251972 1/28/2016 ‐447.58 BILL UTTER FORD INC

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4923 1/28/2016 ‐1,000.00 BLAND INSULATION COMPANY INC

219858‐01042016 1/28/2016 ‐4,086.17 BOUND TREE MEDICAL LLC




219858‐12282016 1/28/2016 ‐21.88 BOUND TREE MEDICAL LLC

EX ASE 1/14/16 1/28/2016 ‐71.00 Bradley James Beaudry

AD ORLANDO 2/8‐12/16 1/28/2016 ‐256.00 Brandon S Hamby

PB3494 1/28/2016 ‐7,800.00 BRANDT COMPANY LLC

EX DENTON 1/8/16 1/28/2016 ‐38.74 Brent Alan Heath

EX DSHS 1/22/16 1/28/2016 ‐62.00 Brian P Glenn




IC 12377 1/28/2016 ‐1,729.15 BTU

IC 12555 1/28/2016 ‐1,978.20 BTU

10446 1/28/2016 ‐1,185.00 BUNGER ELECTRIC INC

10446 1/28/2016 1,185.00 BUNGER ELECTRIC INC




10425 1/28/2016 10,000.00 BUNGER ELECTRIC INC

60315‐22 1/28/2016 ‐1,339.50 BURNS & MCDONNELL

27539 1/28/2016 ‐645.00 BWS FIRE SYSTEMS INC

151251 1/28/2016 ‐14,000.00 C & G ELECTRIC INC

151251 1/28/2016 ‐1,000.00 C & G ELECTRIC INC

DENT14537.00‐11 1/28/2016 ‐19,187.43 C P & Y INC

7561‐FF‐R1 1/28/2016 ‐43,894.84 CAN‐FER UTILITY SERVICES LLC

15697044 1/28/2016 ‐331.00 CANON FINANCIAL SERVICES INC



12/12/15‐1/08/16 1/28/2016 ‐313.00 CARIN SCHAAB

160007 1/28/2016 ‐1,725.00 CC LYNCH & ASSOCIATES INC



160007 1/28/2016 ‐940.00 CC LYNCH & ASSOCIATES INC



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EX SAN MARCUS 1/10‐13/16 1/28/2016 ‐845.69 Chad J Weldon

PROJ #807490‐2 #4 1/28/2016 ‐17,871.63 CHAPMAN CONSTRUCTION CO LP






EX GARLAND 1/13‐14/16 1/28/2016 ‐58.97 CHRIS WATTS

12/12/15 ‐ 01/08/16 1/28/2016 ‐264.00 CHRISTOPHER DIOMAMPO








EX TCFP 1/14/16 1/28/2016 ‐170.00 Clint Stephenson


1307052114 1/28/2016 ‐298.08 COCA COLA BOTTLING CO OF NORTH












BILL # 28034461 1/28/2016 ‐783.64 COSERV

BILL # 28058050 1/28/2016 ‐322.53 COSERV

BILL # 28034463 1/28/2016 ‐25.00 COSERV

BILL # 28003308 1/28/2016 ‐29,394.45 COSERV

BILL # 28034460 1/28/2016 ‐29.22 COSERV

BILL # 28034462 1/28/2016 ‐3,556.88 COSERV

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12/12/15 ‐ 01/08/16 1/28/2016 ‐160.00 COURTNEY ROSE CROY

270699 1/28/2016 ‐955.80 CUSTOM PRODUCTS CORPORATION





96617869 1/28/2016 ‐342.33 CYCLE CENTER OF DENTON





15‐12‐000116 1/28/2016 ‐1,588.18 D & S ENGINEERING LABS




3076717 1/28/2016 ‐395.00 DAIKIN APPLIED AMERICAS INC





473‐12/15 1/28/2016 ‐76.57 DEEP EAST TEXAS ELECTRIC COOP

473‐12/15* 1/28/2016 ‐14.93 DEEP EAST TEXAS ELECTRIC COOP

XJW33PXJ5 1/28/2016 ‐160.00 DELL DIRECT SALES LP

XJW748RT8 1/28/2016 ‐418.00 DELL DIRECT SALES LP

GREEN VALLEY SHERMAN 1/6 1/28/2016 ‐37.50 DELTA ONE CONSTRUCTION

MAYHILL 1/2/16 1/28/2016 ‐37.50 DELTA ONE CONSTRUCTION

1105 LAGUNA 12/30/15 1/28/2016 ‐37.50 DELTA ONE CONSTRUCTION

BELL SHERMAN 12/15/15 1/28/2016 ‐210.00 DELTA ONE CONSTRUCTION

3900 QUAIL 12/28/15 1/28/2016 ‐75.00 DELTA ONE CONSTRUCTION

GEESLING 1/8/16 1/28/2016 ‐75.00 DELTA ONE CONSTRUCTION

1400 BLK S LOCUST 1/8/16 1/28/2016 ‐187.50 DELTA ONE CONSTRUCTION

500 BLK NEWTON 1/8/16 1/28/2016 ‐337.50 DELTA ONE CONSTRUCTION

602 ROSE ST 1/12/16 1/28/2016 ‐35.00 DELTA ONE CONSTRUCTION

115 S WOOD 1/12/16 1/28/2016 ‐30.00 DELTA ONE CONSTRUCTION

WINDSTON R669299 1/12 1/28/2016 ‐80.63 DELTA ONE CONSTRUCTION

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WINSTON R669297 1/12 1/28/2016 ‐80.63 DELTA ONE CONSTRUCTION



BELL WAINWRIGHT 12/30 1/28/2016 ‐92.50 DELTA ONE CONSTRUCTION

HICKORY CREEK 12/30 1/28/2016 ‐212.50 DELTA ONE CONSTRUCTION

DECEMBER 2015+ 1/28/2016 ‐2,853.55 DENTON CITY COUNTY DAY SCHOOL

DECEMBER 2015++ 1/28/2016 ‐1,937.70 DENTON CO FRIENDS OF THE FAMIL

DECEMBER 2015** 1/28/2016 ‐1,411.76 DENTON COMMUNITY HEALTH CLINIC

DECEMBER 2015++ 1/28/2016 ‐1,358.50 DENTON COUNTY MHMR

Jan‐15 1/28/2016 ‐5,250.00 DENTON HOLIDAY FESTIVAL ASSN

100039679 12/31/2015 1/28/2016 ‐46.50 DENTON PUBLISHING CO




2562 1/28/2016 ‐2,560.00 DENTON WELDING & MACHINE



W29657 1/28/2016 ‐5,417.00 DMI CORPORATION

21305 1/28/2016 ‐500.00 DUSTROL INC

21305 1/28/2016 ‐92.46 DUSTROL INC

21305 1/28/2016 ‐4,442.45 DUSTROL INC

21305 1/28/2016 ‐4,875.00 DUSTROL INC

AD SAN DIEGO 2/8‐13/16 1/28/2016 ‐353.00 Elisa Lynn Howell

12315‐[3% DISCOUNT} 1/28/2016 ‐1,940.00 ELITE TREE COMMERCIAL LLC

1/05/16‐1/30/16 1/28/2016 ‐986.25 ELIZABETH LITTLETON

80562* 1/28/2016 329.72 FALCON STEEL

80562 1/28/2016 ‐16,486.00 FALCON STEEL















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52 of 225

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5‐266‐78731 1/28/2016 ‐28.88 FED EX

5‐287‐06313 1/28/2016 ‐16.69 FED EX

16‐Jan 1/28/2016 ‐2,880.00 FIREHOUSE 22

NP46353633 1/28/2016 ‐565.16 FLEETCOR TECHNOLOGIES








F9020 1/28/2016 ‐8,822.00 FLEXILE MULTIMEDIA SYSTEMS

97310 1/28/2016 ‐101.77 FLORESVILLE LIGHT & POWER


97311* 1/28/2016 ‐84.88 FLORESVILLE LIGHT & POWER






3568107 1/28/2016 ‐64.68 FORTILINE INC

3568107 1/28/2016 ‐69.72 FORTILINE INC

3568107 1/28/2016 ‐1,251.60 FORTILINE INC

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3568107 1/28/2016 ‐58.50 FORTILINE INC

3568107 1/28/2016 ‐176.00 FORTILINE INC

3568107 1/28/2016 ‐875.00 FORTILINE INC

3568107 1/28/2016 ‐1,413.72 FORTILINE INC

3568107 1/28/2016 ‐136.08 FORTILINE INC

3568107 1/28/2016 ‐381.00 FORTILINE INC

PO‐174293‐1/25/16 1/28/2016 ‐940.00 FRANK J CONNER

1252016 1/28/2016 ‐456.00 FREDA HEDGES

1159127801 1/28/2016 ‐22.03 G & K SERVICES INC

1159127799 1/28/2016 ‐34.27 G & K SERVICES INC

1159129155 1/28/2016 ‐64.42 G & K SERVICES INC

1159135797 1/28/2016 ‐164.68 G & K SERVICES INC

1159142452 1/28/2016 ‐73.63 G & K SERVICES INC

1159149161 1/28/2016 ‐72.12 G & K SERVICES INC

1159154745 1/28/2016 ‐22.03 G & K SERVICES INC

1159154743 1/28/2016 ‐34.27 G & K SERVICES INC

1159129161 1/28/2016 ‐27.88 G & K SERVICES INC

1159129159 1/28/2016 ‐20.90 G & K SERVICES INC

1159129159 1/28/2016 ‐110.89 G & K SERVICES INC

1159129159 1/28/2016 ‐94.92 G & K SERVICES INC

1159129159 1/28/2016 ‐17.22 G & K SERVICES INC

1159129160 1/28/2016 ‐5.94 G & K SERVICES INC

1159129160 1/28/2016 ‐5.50 G & K SERVICES INC

1159135803 1/28/2016 ‐27.88 G & K SERVICES INC

1159135801 1/28/2016 ‐20.90 G & K SERVICES INC

1159135801 1/28/2016 ‐94.92 G & K SERVICES INC

1159135801 1/28/2016 ‐111.93 G & K SERVICES INC

1159135801 1/28/2016 ‐17.22 G & K SERVICES INC

1159135802 1/28/2016 ‐5.50 G & K SERVICES INC

1159135802 1/28/2016 ‐5.94 G & K SERVICES INC

1159142458 1/28/2016 ‐27.88 G & K SERVICES INC

1159142456 1/28/2016 ‐111.93 G & K SERVICES INC

1159142456 1/28/2016 ‐20.90 G & K SERVICES INC

1159142456 1/28/2016 ‐94.92 G & K SERVICES INC

1159142456 1/28/2016 ‐17.22 G & K SERVICES INC

1159142457 1/28/2016 ‐5.50 G & K SERVICES INC

1159142457 1/28/2016 ‐5.94 G & K SERVICES INC

1159149167 1/28/2016 ‐29.47 G & K SERVICES INC

1159149165 1/28/2016 ‐94.92 G & K SERVICES INC

1159149165 1/28/2016 ‐17.22 G & K SERVICES INC

1159149165 1/28/2016 ‐110.89 G & K SERVICES INC

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1159149165 1/28/2016 ‐20.90 G & K SERVICES INC

1159149166 1/28/2016 ‐5.50 G & K SERVICES INC

1159149166 1/28/2016 ‐5.94 G & K SERVICES INC

DT2027 1/28/2016 ‐1,255.44 GARBAGE KING

















471 1512A 1/28/2016 ‐1,832.82 GENUINE PARTS COMPANY

471 1512A 1/28/2016 ‐445.25 GENUINE PARTS COMPANY



471 1512 1/28/2016 ‐29,833.00 GENUINE PARTS COMPANY

NOTICE #0182449 1/28/2016 ‐150.00 GFOA

1512076 1/28/2016 ‐560.00 GOLDEN TRIANGLE FIRE PROTECTIO




12/12/15 ‐ 01/08/16 1/28/2016 ‐113.00 GRACE M CHALON

246743 1/28/2016 ‐1,223.00 GRAPEVINE DODGE CHRYSLER JEEP


12/01/15‐12/31/15 1/28/2016 ‐9,495.09 GRAY EVENT MANAGEMENT LLC

3331 1/28/2016 ‐2,800.00 HARVEST CONSTRUCTION




14714‐10A 1/28/2016 ‐10,797.50 IMS INFRASTRUCTURE MGMT SERV


RFP 5630 FEBRUARY 2016 1/28/2016 ‐1,166.67 INTERFAITH MINISTRIES OF DENTO

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RFP 5630 FEBRUARY 2016 1/28/2016 ‐7,166.67 INTERFAITH MINISTRIES OF DENTO

2474 1/28/2016 ‐1,397.51 JAGOE PUBLIC CO

2485 1/28/2016 ‐806.26 JAGOE PUBLIC CO

2491 1/28/2016 ‐376.25 JAGOE PUBLIC CO

2493 1/28/2016 ‐752.51 JAGOE PUBLIC CO

2492 1/28/2016 ‐430.00 JAGOE PUBLIC CO

14608MB 1/28/2016 ‐1,200.00 JAGOE PUBLIC CO




14637MB 1/28/2016 ‐713.93 JAGOE PUBLIC CO

2490 1/28/2016 ‐1,800.63 JAGOE PUBLIC CO

2489 1/28/2016 ‐1,101.88 JAGOE PUBLIC CO

2488 1/28/2016 ‐886.88 JAGOE PUBLIC CO

2494 1/28/2016 ‐63,688.20 JAGOE PUBLIC CO

2498 1/28/2016 ‐1,021.26 JAGOE PUBLIC CO


2495 1/28/2016 ‐10,185.66 JAGOE PUBLIC CO


33 1/28/2016 ‐200.00 JAYLEEN WATSON

AD TAYLOR 2/2‐4/16 1/28/2016 ‐346.15 Jeremy B Lewis

AD ORLANDO 2/8‐12/16 1/28/2016 ‐204.00 Jerin Sunny Thomas

AD ORLANDO 2/8‐12/16 1/28/2016 ‐204.00 Jerry G Fielder

EX MILEAGE 10/14‐12/29/15 1/28/2016 ‐24.73 John P Schubert

EX ARLINGTON 1/21‐22/16 1/28/2016 ‐81.36 Julie J Glover

AD ORLANDO 2/8‐12/16 1/28/2016 ‐256.00 Justin Robert Mercier

12/12/15 ‐ 01/08/16 1/28/2016 ‐225.00 KATINA MARIA HOFFMANN

2016 SPONSORSHIP 1/28/2016 ‐2,500.00 KEEP DENTON BEAUTIFUL INC

336893 1/28/2016 ‐3,785.00 KELSEY KELSEY & HICKEY PLLC

336897 1/28/2016 ‐210.00 KELSEY KELSEY & HICKEY PLLC



SI175071 1/28/2016 ‐1,992.00 KNORR SYSTEMS INC

SI175071 1/28/2016 ‐4,488.00 KNORR SYSTEMS INC

11/04/15‐11/23/15 1/28/2016 ‐75.00 KRISTINA HOKAMP

11/24/15‐12/16/15 1/28/2016 ‐75.00 KRISTINA HOKAMP

AD ORLANDO 2/8‐12/16 1/28/2016 ‐256.00 Kyle T Tunnell

21‐19‐5085 1/28/2016 ‐580.00 LABOR FINDERS

21‐19‐5106 1/28/2016 ‐536.50 LABOR FINDERS

21‐19‐5136 1/28/2016 ‐464.00 LABOR FINDERS

21‐19‐5155 1/28/2016 ‐352.41 LABOR FINDERS

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21‐19‐5150 1/28/2016 ‐580.00 LABOR FINDERS

21‐19‐5161 1/28/2016 ‐580.00 LABOR FINDERS

21‐19‐5180 1/28/2016 ‐398.75 LABOR FINDERS

EX ROANOKE 1/21/16 1/28/2016 ‐42.42 Larry Bryan Langley

AD TAYLOR 2/9‐11/16 1/28/2016 ‐346.15 Laura Lee Ballard

12/12/15‐1/08/16 1/28/2016 ‐75.00 LAURA WHITE


34582 1/28/2016 ‐650.00 LEE ENGINEERING LLC

9552 1/28/2016 ‐1,311.88 LEGACY DOOR COMPANY

97470285 1/28/2016 ‐699.00 LLOYD GOSSELINK BLEVINS

1800003974 1/28/2016 ‐28,310.01 LONE STAR TRANSMISSION LLC

T4C0001477 1/28/2016 ‐35.00 LOWER COLORADO RIVER AUTHORITY

TCOS0007809 1/28/2016 ‐110,509.43 LOWER COLORADO RIVER AUTHORITY



4613 1/28/2016 ‐1,250.00 M E T LAWN CARE

4614 1/28/2016 ‐3,000.00 M E T LAWN CARE




174012‐3 1/28/2016 ‐950.00 MANN ROBINSON & SON INC





1/05/16‐1/28/16 1/28/2016 ‐28.00 MARCIANO FRANKLIN

AD GALVESTON 1/31‐2/04/16 1/28/2016 ‐256.00 Margaret Caroline Seward

PO 175654 1/14/16 1/28/2016 ‐1,400.00 MARK S PETHTEL













16313 1/28/2016 ‐4,486.25 MCMILLAN JAMES EQUIPMENT CO LP

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EX DENTON 1/14/16 1/28/2016 ‐29.91 Michael Scott Grim

9620860945 1/28/2016 ‐62,920.00 MICROSOFT CORPORATION

93555224 1/28/2016 ‐42.22 MIDWEST TAPE INC

93555226 1/28/2016 ‐33.98 MIDWEST TAPE INC

93555227 1/28/2016 ‐247.86 MIDWEST TAPE INC

93555228 1/28/2016 ‐385.60 MIDWEST TAPE INC

93555229 1/28/2016 ‐299.36 MIDWEST TAPE INC

93562641 1/28/2016 ‐59.83 MIDWEST TAPE INC

93562642 1/28/2016 ‐100.96 MIDWEST TAPE INC

93562643 1/28/2016 ‐188.42 MIDWEST TAPE INC

93562644 1/28/2016 ‐298.37 MIDWEST TAPE INC

93562646 1/28/2016 ‐142.97 MIDWEST TAPE INC

93566092 1/28/2016 ‐136.52 MIDWEST TAPE INC

93566507 1/28/2016 ‐18.84 MIDWEST TAPE INC

93566509 1/28/2016 ‐38.84 MIDWEST TAPE INC

93567976 1/28/2016 ‐43.84 MIDWEST TAPE INC

93570989 1/28/2016 ‐18.49 MIDWEST TAPE INC

93571481 1/28/2016 ‐1,854.24 MIDWEST TAPE INC

93571490 1/28/2016 ‐91.21 MIDWEST TAPE INC

93571491 1/28/2016 ‐939.38 MIDWEST TAPE INC

93571493 1/28/2016 ‐97.07 MIDWEST TAPE INC

AD GALVESTON 1/31‐2/04/16 1/28/2016 ‐256.00 Monica Loraine Martin









2065 1/28/2016 ‐3,746.00 MYERS CUSTOM BUILDERS



AD ORLANDO 2/8‐12/16 1/28/2016 ‐256.00 Norman Richardson Jr

BID #5190 #21 FINAL 1/28/2016 ‐48,904.90 NORTH TEXAS CONTRACTING INC

BID #5190 #21 FINAL 1/28/2016 ‐146.75 NORTH TEXAS CONTRACTING INC






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101794 1/28/2016 ‐4,500.00 NOVACES LLC

687607 1/28/2016 ‐2,917.75 ONLINE INFORMATION SERVICES IN

687607 1/28/2016 ‐570.00 ONLINE INFORMATION SERVICES IN


122615‐23 1/28/2016 ‐39,486.68 ORIENTAL BUILDING SERVICES INC


122615‐23 1/28/2016 ‐0.01 ORIENTAL BUILDING SERVICES INC







1337‐151229890‐010716 1/28/2016 ‐276.61 OVERDRIVE INC

1337‐153907673‐010716 1/28/2016 ‐1,244.00 OVERDRIVE INC

I‐021047* 1/28/2016 48.60 PENCCO INC

I‐021131* 1/28/2016 42.53 PENCCO INC

I‐021132* 1/28/2016 45.73 PENCCO INC

I‐021047 1/28/2016 ‐3,239.93 PENCCO INC

I‐021131 1/28/2016 ‐2,835.29 PENCCO INC

I‐021132 1/28/2016 ‐3,048.85 PENCCO INC

32356 1/28/2016 ‐1,869.00 POLLARD WATER

32356 1/28/2016 ‐5,040.88 POLLARD WATER

32356 1/28/2016 ‐27.13 POLLARD WATER

32356 1/28/2016 ‐1,124.38 POLLARD WATER

1020846 1/28/2016 ‐4,922.00 POLYDYNE INC

7647 1/28/2016 ‐1,100.00 PONDMEDICS, INC

7647 1/28/2016 ‐8,900.00 PONDMEDICS, INC


183486 1/28/2016 ‐4,039.12 POWER ENGINEERS INC












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PO 175597 1/20/16 1/28/2016 ‐3,983.67 PRONTO AIR

PO 175617 1/22/16 1/28/2016 ‐2,457.48 PRONTO AIR

43663551 1/28/2016 ‐345.94 QUICKTRIP FLEETMASTER

EX DENTON 1/1‐1/10/16 1/28/2016 ‐481.28 RASHAD M HANBALI

1825 1/28/2016 ‐420.00 RCS INC


5035997029 1/28/2016 ‐149.00 REDDY ICE









14199.801C 1/28/2016 ‐2,855.00 REED ENGINEERING GROUP

AD SAN DIEGO 2/8‐13/16 1/28/2016 ‐353.00 Richard A Godoy

5039845142 1/28/2016 ‐2,650.43 RICOH USA INC

5039845142 1/28/2016 ‐160.00 RICOH USA INC

5039845142 1/28/2016 ‐165.12 RICOH USA INC

239972 1/28/2016 ‐28.00 ROMAN'S PIZZA

239976 1/28/2016 ‐77.00 ROMAN'S PIZZA

239982 1/28/2016 ‐28.00 ROMAN'S PIZZA

239983 1/28/2016 ‐63.00 ROMAN'S PIZZA

AD LIVINGSTON 2/1‐5/16 1/28/2016 ‐321.00 Russell A Serna

12/12/15 ‐ 01/08/16 1/28/2016 ‐88.00 SABRE FAYE DUFRENE

T021 1512 1/28/2016 ‐698.80 SAN MIGUEL ELECTRIC COOPERATIV

12/12/15 ‐ 01/08/16 1/28/2016 ‐338.00 SARAH BLAKE

9170044704 1/28/2016 ‐1,953.00 SCHINDLER ELEVATOR CORP

PI044664 1/28/2016 ‐2,907.00 SMITH PUMP CO

PI044664 1/28/2016 ‐3,743.00 SMITH PUMP CO

1117640 1/28/2016 ‐5,200.00 SOS INTL LLC

1117640 1/28/2016 ‐5,200.00 SOS INTL LLC

14008 1/28/2016 ‐327.08 SOUTHERN SERVICES

580048811‐097 11/17‐12/16 1/28/2016 ‐35.99 SPRINT

580048811‐097 11/17‐12/16 1/28/2016 ‐35.99 SPRINT

1153790‐A 1/28/2016 ‐196.00 SSD SYSTEMS





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S009221875.006 1/28/2016 ‐920.40 STUART C IRBY CO

S009221875.006 1/28/2016 ‐126.00 STUART C IRBY CO

S009221875.006 1/28/2016 ‐1,607.20 STUART C IRBY CO

S009221875.006 1/28/2016 ‐1,326.00 STUART C IRBY CO

S009221875.007 1/28/2016 ‐1,333.80 STUART C IRBY CO

S009383055.001 1/28/2016 ‐210.00 STUART C IRBY CO

S009365743.001 1/28/2016 ‐1,440.00 STUART C IRBY CO

12/10/15 PERFORMANCE 1/28/2016 ‐200.00 STUART MACK

1/19/16 CLASS 1/28/2016 ‐40.00 TABITHA A HARPER

AD TAYLOR 2/2‐4/16 1/28/2016 ‐170.00 Tanner Lyle Holder

EX COMEDY DRIV 1/20/16 1/28/2016 ‐25.00 Taryn Miranda Schuessler

WUF0003247 1/28/2016 ‐2,417.00 TCEQ

45060144 1/28/2016 ‐5,219.28 TDC LLC




1465597‐00 1/28/2016 ‐483.33 TECHLINE INC

1465597‐00 1/28/2016 ‐22,008.54 TECHLINE INC

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1465597‐01 1/28/2016 ‐21,076.41 TECHLINE INC

1466681‐02 1/28/2016 ‐1,959.00 TECHLINE INC

1466890‐01 1/28/2016 ‐48,450.00 TECHLINE INC

1466890‐02 1/28/2016 ‐9,690.00 TECHLINE INC

1466890‐03 1/28/2016 ‐22,562.00 TECHLINE INC

1466890‐04 1/28/2016 ‐11,281.00 TECHLINE INC

1466890‐04 1/28/2016 ‐9,690.00 TECHLINE INC

1466890‐05 1/28/2016 ‐8,785.00 TECHLINE INC

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1466890‐09 1/28/2016 ‐11,281.00 TECHLINE INC

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1467876‐00 1/28/2016 ‐5,250.00 TECHLINE INC

1467876‐00 1/28/2016 ‐110.10 TECHLINE INC

1467876‐00 1/28/2016 ‐2,699.32 TECHLINE INC

1467876‐00 1/28/2016 ‐530.00 TECHLINE INC

1467876‐00 1/28/2016 ‐782.25 TECHLINE INC

1467876‐00 1/28/2016 ‐950.00 TECHLINE INC

1467876‐00 1/28/2016 ‐291.38 TECHLINE INC

1467876‐00 1/28/2016 ‐307.50 TECHLINE INC

1467876‐00 1/28/2016 ‐1,862.40 TECHLINE INC

1467876‐00 1/28/2016 ‐595.80 TECHLINE INC

1467876‐00 1/28/2016 ‐1,205.00 TECHLINE INC

1467876‐00 1/28/2016 ‐83.00 TECHLINE INC

1467876‐00 1/28/2016 ‐345.60 TECHLINE INC

1467876‐00 1/28/2016 ‐546.60 TECHLINE INC

1467876‐00 1/28/2016 ‐1,151.04 TECHLINE INC

1467876‐00 1/28/2016 ‐393.00 TECHLINE INC

1467876‐00 1/28/2016 ‐941.52 TECHLINE INC

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1467876‐00 1/28/2016 ‐2,105.88 TECHLINE INC

1467876‐00 1/28/2016 ‐67.20 TECHLINE INC

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1467876‐00 1/28/2016 ‐465.48 TECHLINE INC

1467876‐00 1/28/2016 ‐169.80 TECHLINE INC

1467876‐00 1/28/2016 ‐1,614.60 TECHLINE INC

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1467876‐00 1/28/2016 ‐40.40 TECHLINE INC

1467993‐00 1/28/2016 ‐414.28 TECHLINE INC

1466890‐00 1/28/2016 ‐18,798.00 TECHLINE INC

20153996 1/28/2016 ‐4,879.92 TECHSERV CONSULTING & TRAINING

UW11022015 1/28/2016 ‐500.00 TEXAS A&M AGRILIFE RESEARCH‐ D

INVSER038100 1/28/2016 ‐1,024.87 TEXAS AIR SYSTEMS

1343160 1/28/2016 ‐27.00 TEXAS DEPT OF AGRICULTURE

2016 SPONSORSHIP 1/28/2016 ‐5,000.00 TEXAS FILMMAKERS

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TINV0083466+ 1/28/2016 ‐604.80 TEXAS INDUSTRIES FOR BLIND & H

TINV0081247 1/28/2016 ‐674.40 TEXAS INDUSTRIES FOR BLIND & H








SINV0062114 1/28/2016 ‐565.00 TEXAS INDUSTRIES FOR BLIND & H




IVC0000014793 1/28/2016 ‐314.85 TEXAS MUNICIPAL POWER AGENCY


FEB RENT PO 175311 1/28/2016 ‐3,746.88 THE MARTINO GROUP

502575 1/28/2016 ‐28,320.00 THELIN RECYCLING COMPANY LLC



920629 1/28/2016 ‐27.81 TIC EXPRESS LLC

920629 1/28/2016 ‐55.62 TIC EXPRESS LLC

26680 1/28/2016 ‐78.35 TIM BEATY BUILDERS INC






26710 1/28/2016 ‐1,113.48 TIM BEATY BUILDERS INC



3108789 1/28/2016 ‐2,818.35 TRIMBLE NAVIGATION LIMITED

2478 1/28/2016 ‐42.68 TRINITY VALLEY ELECTRIC COOP

2478 1/28/2016 ‐5,838.27 TRINITY VALLEY ELECTRIC COOP

AD SAN ANTON 2/1‐5/16 1/28/2016 ‐229.00 Tyler L Hurd

025‐142691 1/28/2016 ‐15,300.00 TYLER TECHNOLOGIES INC

UCNG‐COD1215 1/28/2016 ‐14,486.92 ULTIMATE CNG


4761 1/28/2016 ‐16,688.51 ULTIMATE TOOL AND SAFETY



4761 1/28/2016 ‐87.64 ULTIMATE TOOL AND SAFETY

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114 1/28/2016 ‐336.00 UNIVERSITY OF NORTH TEXAS

000017X6Y8046 1/28/2016 ‐208.54 UPS

IFB #5749 PAY #5 1/28/2016 ‐2,006.40 UTILITEX CONSTRUCTION LLP

IFB #5749 PAY #5 1/28/2016 ‐58,491.50 UTILITEX CONSTRUCTION LLP

011773‐102‐2 1/28/2016 ‐5,850.00 WATERS & COMPANY INC



5420 1/28/2016 ‐8,227.00 WEATHERPROOFING SERVICES

2216 1/28/2016 ‐314.95 WELDONS SADDLE SHOP

2216 1/28/2016 ‐161.94 WELDONS SADDLE SHOP

BID #5767 PAY #6 1/28/2016 ‐16,720.00 WILLIAM J SCHULTZ INC


2015‐022‐2 1/28/2016 ‐6,300.00 WILSON CONTRACTOR SERVICES LLC

12/12/15 ‐ 01/08/16 1/28/2016 ‐409.00 WINDY SCHLUTER

10936 1/28/2016 ‐22,277.89 WOLFE TIDWELL & MCCOY LLP


14300989 1/28/2016 ‐70.18 WOOD COUNTY ELECTRIC COOP

14300989 1/28/2016 ‐482.82 WOOD COUNTY ELECTRIC COOP

3556877088 1/28/2016 ‐19,440.00 XYLEM WATER SOLUTIONS USA, INC

3556877088 1/28/2016 ‐288.40 XYLEM WATER SOLUTIONS USA, INC




2816941H 2/4/2016 ‐750.00 AG POWER INC

2816941H 2/4/2016 ‐2,250.00 AG POWER INC


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10/01/15‐10/07/15 2/4/2016 ‐95.00 ALISON MISERENDINO




1979 2/4/2016 ‐1,700.00 ALL TEXAS FENCE COMPANY INC


H17783297QB 2/4/2016 ‐61.61 AMERICAN MESSAGING SERVICES LL


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N0358248 2/4/2016 ‐180.00 ANA‐LAB CORP

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N0358757 2/4/2016 ‐539.00 ANA‐LAB CORP

N0359102 2/4/2016 ‐180.00 ANA‐LAB CORP

N0359946 2/4/2016 ‐210.00 ANA‐LAB CORP

N0360950 2/4/2016 ‐180.00 ANA‐LAB CORP

N0360941 2/4/2016 ‐31.00 ANA‐LAB CORP

EX ASE 1/25/16 2/4/2016 ‐73.00 Andrew Blake Williford

671‐892238 2/4/2016 ‐79.50 ANIXTER INC

671‐892237 2/4/2016 ‐1,585.02 ANIXTER INC

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237‐146094 2/4/2016 ‐161.81 ANIXTER INC


3024414‐01 2/4/2016 ‐40,512.00 ANIXTER POWER SOLUTIONS INC







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5013948486 2/4/2016 ‐378.77 BAKER & TAYLOR

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711 2/4/2016 ‐256.50 BAKER MORAN DOGGETT MA & DOBBS

703 2/4/2016 ‐1,062.00 BAKER MORAN DOGGETT MA & DOBBS







EX WASH DC 1/19‐22/16 2/4/2016 ‐980.77 Barbara A Ross

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2336578 2/4/2016 ‐117.60 BARSCO

2336578 2/4/2016 ‐357.60 BARSCO

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2336578 2/4/2016 ‐108.00 BARSCO

634 2/4/2016 ‐4,080.00 BATES & MARTIN ARCHITECTS LLC



I018038017 2/4/2016 ‐941.70 BINSWANGER GLASS #18

1 2/4/2016 ‐1,500.00 BOBBIE ARASHIRO

JOB #15‐00417 #3 2/4/2016 ‐5,551.80 BRANDT COMPANY LLC

JOB #15‐00417 #3 2/4/2016 ‐157,187.95 BRANDT COMPANY LLC

RI32836 2/4/2016 ‐109.07 BRAZOS ELECTRIC POWER COOP INC

79403‐10 2/4/2016 ‐735.00 BURNS & MCDONNELL

79403‐10 2/4/2016 ‐2,400.00 BURNS & MCDONNELL

86709‐3 2/4/2016 ‐8,250.00 BURNS & MCDONNELL

86709‐3 2/4/2016 ‐13,150.00 BURNS & MCDONNELL

86709‐3 2/4/2016 ‐4,050.00 BURNS & MCDONNELL

86709‐3 2/4/2016 ‐2,640.00 BURNS & MCDONNELL

4623 2/4/2016 ‐399.00 BUSINESS MACHINES INTERNATIONA















PO‐175242‐1/19/16 2/4/2016 ‐4,189.00 CALIBER CONSTRUCTION INC

AD TAYLOR 2/16‐18/16 2/4/2016 ‐95.00 Cameron M Zahn

7552‐X3‐02 #02‐RO 2/4/2016 ‐28.50 CAN‐FER UTILITY SERVICES LLC

1/11/16‐1/22/16 2/4/2016 ‐45.50 CARIN SCHAAB

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313349848‐1/10/16 2/4/2016 ‐119.74 CENTURY LINK

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35926130 2/4/2016 ‐621.79 CERIDIAN HCM


3919 2/4/2016 ‐5,144.85 CHMURA ECONOMICS & ANALYTICS









102854REV 2/4/2016 ‐59,156.00 CORTROL PROCESS SYSTEMS INC

102854REV 2/4/2016 ‐748.00 CORTROL PROCESS SYSTEMS INC

102854REV 2/4/2016 ‐9,000.00 CORTROL PROCESS SYSTEMS INC

BILL # 28072239 2/4/2016 ‐12.69 COSERV



EX FT WORTH 1/26/16 2/4/2016 ‐12.00 Curtis Ralph Stogsdill

AD ARLINGTON 2/8‐10/16 2/4/2016 ‐45.00 Darrell G Dillard

45.2‐16T 2/4/2016 ‐480.00 DAVID A PORTZ PC

AD ARLINGTON 2/8‐10/16 2/4/2016 ‐45.00 David G Dwinell

2/1/16 CHAP 380 NOV 2015 2/4/2016 ‐41,536.92 DCTIRZ LLC

EX MILEAGE 12/1‐31/15 2/4/2016 ‐235.52 Dean Hartley

EX MILEAGE 1/4‐1/22/16 2/4/2016 ‐387.23 Dean Hartley

2015 WORLD AIR'S DAY 2/4/2016 ‐2,260.64 DELTA SIGMA THETA SORORITY INC

7070 2/4/2016 ‐96,207.60 DENTON CENTRAL APPRAISAL DISTR

1146485 2/4/2016 ‐7,125.00 DIAMOND TOURS INC

585000011‐16 2/4/2016 ‐436.59 DPC INDUSTRIES CO

585000011‐16 2/4/2016 ‐8,221.50 DPC INDUSTRIES CO

Jan‐16 2/4/2016 ‐491.40 DRAGOMIR P PARVANOV

28670 2/4/2016 ‐2,257.78 DUNAWAY ASSOCIATES LP





0003313‐IN 2/4/2016 ‐3,412.00 E J WARD INC



72014 2/4/2016 ‐321.60 EDSCO FASTENERS INC.

41605 2/4/2016 ‐200.00 ENTERPRISE HINGE

41605 2/4/2016 ‐2,553.11 ENTERPRISE HINGE

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28349 2/4/2016 ‐15,722.40 ENVIRONMENTAL IMPROVEMENTS

28349 2/4/2016 ‐400.00 ENVIRONMENTAL IMPROVEMENTS

28350 2/4/2016 ‐33,721.00 ENVIRONMENTAL IMPROVEMENTS

EX EL PASO 1/21‐23/16 2/4/2016 ‐337.64 Eric Paul Beckwith

23165 2/4/2016 ‐14,000.00 FARRWEST ENVIRONMENTAL SUPPLY

23165 2/4/2016 ‐28,490.00 FARRWEST ENVIRONMENTAL SUPPLY


5‐294‐17758 2/4/2016 ‐6.60 FED EX

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21870 2/4/2016 ‐5,173.00 FLOORSOURCE TX

21870 2/4/2016 5,173.00 FLOORSOURCE TX

21870 2/4/2016 ‐5,173.00 FLOORSOURCE TX







12501R 2/4/2016 ‐33,335.27 FLOYD SMITH CONCRETE INC





















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3565677 2/4/2016 ‐878.40 FORTILINE INC

3569004 2/4/2016 ‐539.00 FORTILINE INC

3573116 2/4/2016 ‐706.02 FORTILINE INC

CE1601‐0338‐1/18/15 2/4/2016 ‐175.00 FRANK J CONNER

CE1512‐0850‐1/18/16 2/4/2016 ‐40.00 FRANK J CONNER

CE1601‐0043‐1/7/16 2/4/2016 ‐75.00 FRANK J CONNER

CE1601‐0337‐1/18/16 2/4/2016 ‐75.00 FRANK J CONNER

CE1512‐0769‐1/18/16 2/4/2016 ‐210.00 FRANK J CONNER

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CE1601‐0272‐1/18/16 2/4/2016 ‐50.00 FRANK J CONNER

CE1601‐0390‐1/18/16 2/4/2016 ‐75.00 FRANK J CONNER

CE1601‐0120‐1/18/16 2/4/2016 ‐125.00 FRANK J CONNER

CE1601‐0119‐1/18/16 2/4/2016 ‐170.00 FRANK J CONNER

CE1601‐0215‐1/18/16 2/4/2016 ‐60.00 FRANK J CONNER

PO‐174293‐1/28/16 2/4/2016 ‐849.00 FRANK J CONNER

63444 2/4/2016 ‐2,709.28 FSTI INC

1159126514 2/4/2016 ‐43.54 G & K SERVICES INC

1159129152 2/4/2016 ‐374.04 G & K SERVICES INC

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1159129163 2/4/2016 ‐58.40 G & K SERVICES INC

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1159135794 2/4/2016 ‐577.35 G & K SERVICES INC

1159135792 2/4/2016 ‐144.86 G & K SERVICES INC

1159135793 2/4/2016 ‐38.92 G & K SERVICES INC

1159135795 2/4/2016 ‐113.65 G & K SERVICES INC

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1159135804 2/4/2016 ‐53.89 G & K SERVICES INC

1159140005 2/4/2016 ‐43.54 G & K SERVICES INC

1159142449 2/4/2016 ‐385.36 G & K SERVICES INC

1159142447 2/4/2016 ‐144.86 G & K SERVICES INC

1159142448 2/4/2016 ‐38.92 G & K SERVICES INC

1159142450 2/4/2016 ‐112.74 G & K SERVICES INC

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1159142451 2/4/2016 ‐58.34 G & K SERVICES INC

1159142460 2/4/2016 ‐58.40 G & K SERVICES INC

1159142459 2/4/2016 ‐53.89 G & K SERVICES INC

1159146709 2/4/2016 ‐43.54 G & K SERVICES INC

1159149158 2/4/2016 ‐401.32 G & K SERVICES INC

1159149156 2/4/2016 ‐144.86 G & K SERVICES INC

1159149157 2/4/2016 ‐38.92 G & K SERVICES INC

1159149159 2/4/2016 ‐112.74 G & K SERVICES INC

1159149160 2/4/2016 ‐58.34 G & K SERVICES INC

1159149169 2/4/2016 ‐58.40 G & K SERVICES INC

1159149168 2/4/2016 ‐53.89 G & K SERVICES INC

1159153413 2/4/2016 ‐43.54 G & K SERVICES INC

93750731 2/4/2016 ‐84.93 G & K SERVICES INC

1159129148 2/4/2016 ‐8.75 G & K SERVICES TEAM WEAR




33196 2/4/2016 ‐380.00 GARDNER TELECOMMUNICATIONS



13760 2/4/2016 ‐20,987.00 GENERAL TRUCK BODY MFG

58531 2/4/2016 ‐194.25 GLOBAL SOFTWARE INC

A58519 2/4/2016 ‐766.24 GLOBAL SOFTWARE INC












160125 2/4/2016 ‐8,210.00 GRAHAM ASSOCIATES INC

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160124 2/4/2016 ‐1,125.00 GRAHAM CONSTRUCTION


11 2/4/2016 ‐706.19 HAZEN & SAWYER PC

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11 2/4/2016 ‐2,272.00 HAZEN & SAWYER PC

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E891905 2/4/2016 ‐942.00 HD SUPPLY WATERWORKS LTD





WIMH0054563 2/4/2016 ‐22,090.79 HOLT CAT

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12/01/15‐1/19/16 2/4/2016 ‐120.00 JOHN R PLEVOCK

74371 2/4/2016 ‐8,535.06 KEYPUR SYSTEMS


KT‐INV00011638 2/4/2016 ‐8,580.00 KISATCHIE TREATING LLC




21‐19‐5120 2/4/2016 ‐348.00 LABOR FINDERS

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21‐19‐5181 2/4/2016 ‐76.20 LABOR FINDERS

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6343 2/4/2016 ‐1,500.00 LIGHTNING PREDICTION SALES & S
























34829 2/4/2016 ‐705.00 LUTENBAKER COLEMAN LTD

34826 2/4/2016 ‐1,375.00 LUTENBAKER COLEMAN LTD


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4636 2/4/2016 ‐507.50 M E T LAWN CARE

PO 175555‐1 2/4/2016 ‐1,025.00 MANN ROBINSON & SON INC

PO 175556‐1 2/4/2016 ‐1,025.00 MANN ROBINSON & SON INC










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7831 2/4/2016 ‐38,311.34 MCCI LLC

7831 2/4/2016 ‐74,081.00 MCCI LLC

50024 2/4/2016 ‐2,990.00 MCNEILL'S INC

93575150 2/4/2016 ‐22.24 MIDWEST TAPE INC

93575152 2/4/2016 ‐88.21 MIDWEST TAPE INC

93575153 2/4/2016 ‐69.22 MIDWEST TAPE INC

93575154 2/4/2016 ‐52.48 MIDWEST TAPE INC

93575155 2/4/2016 ‐111.20 MIDWEST TAPE INC

93575156 2/4/2016 ‐137.72 MIDWEST TAPE INC

93579140 2/4/2016 ‐258.00 MIDWEST TAPE INC

93585822 2/4/2016 ‐43.84 MIDWEST TAPE INC

93588138 2/4/2016 ‐101.45 MIDWEST TAPE INC

93588139 2/4/2016 ‐1,008.49 MIDWEST TAPE INC

93593318 2/4/2016 ‐151.76 MIDWEST TAPE INC

93593319 2/4/2016 ‐155.44 MIDWEST TAPE INC

93593530 2/4/2016 ‐119.80 MIDWEST TAPE INC

93593532 2/4/2016 ‐70.66 MIDWEST TAPE INC

93595812 2/4/2016 ‐214.40 MIDWEST TAPE INC

93595813 2/4/2016 ‐70.47 MIDWEST TAPE INC

93600195 2/4/2016 ‐19.09 MIDWEST TAPE INC

93600197 2/4/2016 ‐63.23 MIDWEST TAPE INC

93600198 2/4/2016 ‐29.48 MIDWEST TAPE INC

93604002 2/4/2016 ‐14.74 MIDWEST TAPE INC

93604004 2/4/2016 ‐106.59 MIDWEST TAPE INC

93607636 2/4/2016 ‐273.04 MIDWEST TAPE INC






217712 2/4/2016 ‐19,566.96 OFFICE DEPOT



1337‐184843907‐011416 2/4/2016 ‐819.51 OVERDRIVE INC

1337‐185015977‐011416 2/4/2016 ‐361.26 OVERDRIVE INC

1337‐121414107‐012118 2/4/2016 ‐1,187.79 OVERDRIVE INC

1337‐121951117‐012116 2/4/2016 ‐282.46 OVERDRIVE INC

1337‐121951117‐012116 2/4/2016 ‐20.30 OVERDRIVE INC

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12/08/15‐1/28/16 2/4/2016 ‐240.00 PAT COLONNA



1/26/16 TICKETS 2/4/2016 ‐264.00 PATSY FOUTCH

1/19/16 CLASS 2/4/2016 ‐135.00 PATSY FOUTCH


2 2/4/2016 ‐7,722.00 PHYSICAL SYSTEMS INTEGRATION L

2 2/4/2016 ‐11,583.00 PHYSICAL SYSTEMS INTEGRATION L

1022694 2/4/2016 ‐2,461.00 POLYDYNE INC





2274 2/4/2016 ‐200.00 PRICE PROCTOR & ASSOCIATES LLP

9982 2/4/2016 ‐2,165.00 PRK SERVICES INC

PO 175638 2/1/16 2/4/2016 ‐2,716.51 PRONTO AIR

AD TAYLOR 2/16‐18/16 2/4/2016 ‐170.00 Ralph Thomas Bridges

4861 2/4/2016 ‐2,000.00 RAY MCCAIN SERVICES INC




















EX AUSTIN 1/21‐22/16 2/4/2016 ‐120.50 Robyn L Forsyth

69094882 2/4/2016 ‐304.50 SAFETY KLEEN CORP

1744133.4 2/4/2016 ‐900.00 SCOBEE CONSULTING SERVICES

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EX MILEAGE 1/5‐1/27/16 2/4/2016 ‐63.72 Scott M Payne

23442 2/4/2016 ‐25,838.75 SGS ENGINEERING LLC


23444 2/4/2016 ‐920.00 SGS ENGINEERING LLC


















99961548 2/4/2016 ‐3,108.25 SHAW INDUSTRIES, INC

99961548 2/4/2016 ‐24,475.54 SHAW INDUSTRIES, INC




INV00422520 2/4/2016 ‐2,195.00 SHOWMECABLES

INV00422520 2/4/2016 ‐139.05 SHOWMECABLES


INV00422521* 2/4/2016 ‐1.80 SHOWMECABLES







404812‐S 2/4/2016 ‐252.00 SSD SYSTEMS

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SM‐012916 2/4/2016 ‐80,256.00 STONE STRONG OF TEXAS

S009348041.001 2/4/2016 ‐231.00 STUART C IRBY CO

S009348041.001 2/4/2016 ‐472.00 STUART C IRBY CO

S009348041.001 2/4/2016 ‐210.00 STUART C IRBY CO

S009348041.001 2/4/2016 ‐210.00 STUART C IRBY CO

S009348041.001 2/4/2016 ‐599.25 STUART C IRBY CO

S009221875.008 2/4/2016 ‐2,559.60 STUART C IRBY CO

S009221875.009 2/4/2016 ‐114.00 STUART C IRBY CO

567 2/4/2016 ‐635.00 T DATACOM INC

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581 2/4/2016 ‐2,655.00 T DATACOM INC

12/28/15‐1/25/16 2/4/2016 ‐32.59 TAYLOR OLSON ADKINS SRALLA & E


1466649‐00 2/4/2016 ‐370.00 TECHLINE INC

1466649‐00 2/4/2016 ‐5,870.00 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐1,649.58 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐15,974.40 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐489.30 TECHLINE INC

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1467365‐00<1468127‐00> 2/4/2016 ‐632.50 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐3,016.00 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐2,516.40 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐2,755.00 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐205.00 TECHLINE INC

1467365‐00<1468127‐00> 2/4/2016 ‐424.40 TECHLINE INC

1466649‐04 2/4/2016 ‐2,348.00 TECHLINE INC

1466649‐04 2/4/2016 ‐148.00 TECHLINE INC

1466890‐13 2/4/2016 ‐11,281.00 TECHLINE INC

1466890‐21 2/4/2016 ‐3,133.00 TECHLINE INC

1466890‐22 2/4/2016 ‐3,182.00 TECHLINE INC

1467914‐00 2/4/2016 ‐6,998.65 TECHLINE INC

1467914‐00 2/4/2016 ‐14,625.36 TECHLINE INC

1467914‐00 2/4/2016 ‐1,219.00 TECHLINE INC

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1467739‐00 2/4/2016 ‐530.50 TECHLINE INC

1467611‐07 2/4/2016 ‐66.75 TECHLINE INC

1467876‐01 2/4/2016 ‐267.00 TECHLINE INC

1467741‐00 2/4/2016 ‐550.00 TECHLINE INC

1467928‐00 2/4/2016 ‐3,218.40 TECHLINE INC

1467928‐00 2/4/2016 ‐1,495.60 TECHLINE INC

1467928‐00 2/4/2016 ‐1,361.25 TECHLINE INC

1467928‐00 2/4/2016 ‐3,075.00 TECHLINE INC

1467876‐03 2/4/2016 ‐175.00 TECHLINE INC

1467876‐02 2/4/2016 ‐83.60 TECHLINE INC

1467876‐02 2/4/2016 ‐184.14 TECHLINE INC

1467612‐00 2/4/2016 ‐262.50 TECHLINE INC

1467612‐00 2/4/2016 ‐58.95 TECHLINE INC




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350836 2/4/2016 ‐39.95 TINCHECK LLC

40357 2/4/2016 ‐33,840.00 TRICON PRECAST LTD






DANNY P DOSTER 2/4/2016 ‐40.00 TX STATE BOARD OF PLUMBING EXA

54201746455 2/4/2016 ‐175.09 TXU ENERGY

54201746453 2/4/2016 ‐24.93 TXU ENERGY

205610 2/4/2016 ‐201,523.50 TYMCO INTERNATIONAL LTD

134295936‐001 2/4/2016 ‐155.00 UNITED RENTALS

134295936‐001 2/4/2016 ‐900.00 UNITED RENTALS

123874237‐017 2/4/2016 ‐2,689.57 UNITED RENTALS GULF LP


DA090678 2/4/2016 ‐2,789.50 UNIVAR USA INC

105619287943144202 1/10/6 2/4/2016 ‐55.72 VERIZON

105619282254122205 1/13/6 2/4/2016 ‐92.26 VERIZON

105619289156355805 1/10/6 2/4/2016 ‐112.30 VERIZON

105619280033650206 1/13/6 2/4/2016 ‐90.89 VERIZON


















2016‐01 2/4/2016 ‐3,150.00 VICTORIA LYNNE HODGE

12/01/15‐1/19/16 2/4/2016 ‐210.00 VIRGINIA RAINEY

10287299 2/4/2016 ‐85,000.00 WEAVER AND TIDWELL LLP


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60586438 2/4/2016 ‐2,016.00 WINFIELD SOLUTIONS LLC

31940 2/4/2016 ‐1,087.25 ZIMMERER KUBOTA & EQUIPMENT

31957 2/4/2016 ‐1,087.25 ZIMMERER KUBOTA & EQUIPMENT

580048811‐098 12/17‐1/16/ 2/9/2016 ‐71.98 SPRINT

580048811‐098 12/17‐1/16/ 2/9/2016 ‐71.98 SPRINT

153885228‐152 12/24‐1/23/ 2/10/2016 ‐207.80 NEXTEL COMMUNICATIONS

153885228‐152 12/24‐1/23/ 2/10/2016 ‐1,773.19 NEXTEL COMMUNICATIONS





2016 GOV MEMBERSHIP 2/11/2016 ‐500.00 35W COALITION

OF67560 2/11/2016 ‐1,599.00 3M LIBRARY SYSTEMS

36 2/11/2016 ‐1,350.00 A CLOSER LOOK

10921297 2/11/2016 ‐6,407.37 A T & T MOBILITY




515243 2/11/2016 ‐185.00 AKERS TOWING LLC

515244 2/11/2016 ‐185.00 AKERS TOWING LLC

515251 2/11/2016 ‐200.00 AKERS TOWING LLC

515270 2/11/2016 ‐185.00 AKERS TOWING LLC

515273 2/11/2016 ‐250.00 AKERS TOWING LLC

602872 2/11/2016 ‐65.00 AKERS TOWING LLC

515282 2/11/2016 ‐200.00 AKERS TOWING LLC

515283 2/11/2016 ‐250.00 AKERS TOWING LLC

515286 2/11/2016 ‐200.00 AKERS TOWING LLC






00004852C 2/11/2016 ‐1,240.00 ANCOR INC

00004852C 2/11/2016 ‐250.00 ANCOR INC

00004852C 2/11/2016 ‐350.00 ANCOR INC

00004852C 2/11/2016 ‐462.06 ANCOR INC

00004852C 2/11/2016 ‐1,595.00 ANCOR INC

00004852C 2/11/2016 ‐15.00 ANCOR INC

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00004852C 2/11/2016 ‐5,394.45 ANCOR INC

00004852C 2/11/2016 ‐313.91 ANCOR INC

00004852C 2/11/2016 ‐150.00 ANCOR INC

0316‐PA 2/11/2016 ‐19,000.00 ANCOR INC

12/12/15‐1/08/16 2/11/2016 ‐90.00 ANGELA MARIE RAWLINGS

1/07/16‐2/11/16 2/11/2016 ‐200.00 ANGIE DICKINSON



Nov‐15 2/11/2016 ‐352.00 ANTONIO PALOS

EX SAN ANTON 1/14‐17/16 2/11/2016 ‐617.82 Arden Vance Kemler

PC021016 2/11/2016 ‐75.00 ASHLEY BROOKNER BENDER

PC021016 2/11/2016 ‐75.00 ASHLEY BROOKNER BENDER

W43899 2/11/2016 ‐9,194.53 ASSOCIATED SUPPLY CO INC




1117 RINEY‐2/3/16 2/11/2016 ‐182.18 ATMOS ENERGY


400180 2/11/2016 ‐474.25 AUTO GLASS RUSS

EX FT WORTH 1/29/16 2/11/2016 ‐48.80 Barbara A Ross








IC12639 2/11/2016 ‐2,108.70 BTU

85894‐7 2/11/2016 ‐26,720.02 BURNS & MCDONNELL




5918 2/11/2016 ‐9,755.00 C & H SALES & SERVICE CO INC



PO‐175324‐1/28/16 2/11/2016 ‐155.00 CALIBER CONSTRUCTION INC


R164013 2/11/2016 ‐165.00 CANDY HAVEN INC

4164320 2/11/2016 ‐245.00 CANDY HAVEN INC

R164857 2/11/2016 ‐135.00 CANDY HAVEN INC

R165267 2/11/2016 ‐100.00 CANDY HAVEN INC

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R165599 2/11/2016 ‐50.00 CANDY HAVEN INC

R165739 2/11/2016 ‐100.00 CANDY HAVEN INC

R165952 2/11/2016 ‐130.00 CANDY HAVEN INC

R166280 2/11/2016 ‐75.00 CANDY HAVEN INC

7581‐04 #4 RO 2/11/2016 ‐79,745.51 CAN‐FER UTILITY SERVICES LLC



7594‐2013‐02 ?#2 RO 2/11/2016 ‐9,179.88 CAN‐FER UTILITY SERVICES LLC




7594‐205‐01 2/11/2016 ‐12,115.89 CAN‐FER UTILITY SERVICES LLC

1/09/16‐1/22/16 2/11/2016 ‐187.00 CARIN SCHAAB

SIN001218 2/11/2016 ‐1,335.33 CARTE GRAPH SYSTEMS INC


EX WASH DC 1/19‐22/16 2/11/2016 ‐1,162.65 CHRIS WATTS

Dec‐15 2/11/2016 ‐2,092.09 CHRISTIAN COMMUNITY ACTION

Jan‐16 2/11/2016 ‐4,516.48 CHRISTIAN COMMUNITY ACTION

1/09/16‐1/22/16 2/11/2016 ‐144.00 CHRISTOPHER DIOMAMPO











17487 2/11/2016 ‐2,242.14 CLS SEWER EQUIPMENT COMPANY




12532 2/11/2016 ‐776.76 COLOR CUSTOMS OF DENTON

12426 2/11/2016 ‐2,772.20 COLOR CUSTOMS OF DENTON


2015AH0213 2/11/2016 ‐3,061.50 CONSOLIDATED FLEET SERVICES





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32750 2/11/2016 ‐3,860.79 CORPORATE FLOORS

BILL # 28136809 2/11/2016 ‐12.23 COSERV

BILL # 28136807 2/11/2016 ‐47.53 COSERV

BILL # 28136808 2/11/2016 ‐196.16 COSERV

1/09/16‐1/22/16 2/11/2016 ‐150.00 COURTNEY ROSE CROY


16‐0009 2/11/2016 ‐11,850.00 D & S ENGINEERING LABS

TN 2307367 2/11/2016 ‐18.95 DALLAS PUBLIC LIBRARY

AD BASTROP 2/15‐16/16 2/11/2016 ‐79.00 Darrell C Washington

319* 2/11/2016 ‐7.50 DD DIESEL SPECIALISTS

319* 2/11/2016 ‐2,870.00 DD DIESEL SPECIALISTS

XJW7JF1W4 2/11/2016 ‐209.00 DELL DIRECT SALES LP

XJW7JF1W4 2/11/2016 ‐836.00 DELL DIRECT SALES LP

XJW8511N5 2/11/2016 ‐114.99 DELL DIRECT SALES LP

XJWC5NFK8 2/11/2016 ‐2,900.00 DELL DIRECT SALES LP

1112 JOHNSON ST 1/30/16 2/11/2016 ‐1,125.00 DELTA ONE CONSTRUCTION

INT OF INDUST/WYE 11/25 2/11/2016 ‐75.00 DELTA ONE CONSTRUCTION

FT WORTH & COLLINS 1/26 2/11/2016 ‐37.50 DELTA ONE CONSTRUCTION

Jan‐16 2/11/2016 ‐14,029.34 DENTON CO FRIENDS OF THE FAMIL

DECEMBER 2015**** 2/11/2016 ‐9,626.63 DENTON CO FRIENDS OF THE FAMIL

NOVEMBER 2015+ 2/11/2016 ‐10,356.89 DENTON CO FRIENDS OF THE FAMIL

OCTOBER 2015~ 2/11/2016 ‐91.13 DENTON CO FRIENDS OF THE FAMIL

104173 2/11/2016 ‐1,287.50 DENTON CO TERMITE & PEST CONTR

V OPPENHEIM 12/7‐20/2015 2/11/2016 ‐140.00 DENTON COMMUNITY MARKET



V OPPENHEIM 10/26‐11/8/15 2/11/2016 ‐280.00 DENTON COMMUNITY MARKET

V OPPENHEIM 11/23‐12/6/15 2/11/2016 ‐20.00 DENTON COMMUNITY MARKET

K TRICE 10/12‐25/2015 2/11/2016 ‐40.00 DENTON COMMUNITY MARKET

K TRICE 9/28‐10/11/2015 2/11/2016 ‐80.00 DENTON COMMUNITY MARKET

K TRICE 12/7‐20/2015 2/11/2016 ‐40.00 DENTON COMMUNITY MARKET

RPI/62000986 2/11/2016 ‐5,306.00 DEZURIK, INC.

21326 2/11/2016 ‐245.41 DUSTROL INC

21325 2/11/2016 ‐5,955.39 DUSTROL INC

21325 2/11/2016 ‐500.00 DUSTROL INC

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21325 2/11/2016 ‐1,350.00 DUSTROL INC

21327 2/11/2016 ‐1,207.50 DUSTROL INC

15‐019‐01 2/11/2016 ‐11,875.00 DYNAGRID CONSTRUCTION GROUP LL






12716* 2/11/2016 103.95 ELITE TREE COMMERCIAL LLC

12716 2/11/2016 ‐3,465.00 ELITE TREE COMMERCIAL LLC

INVOICE #1 2/11/2016 ‐75.00 ELIZABETH LITTLETON

20150648 2/11/2016 ‐4,000.00 EST GROUP

CD1610009981 2/11/2016 ‐0.48 EXPERIAN

CD1610009981 2/11/2016 ‐77.00 EXPERIAN

TXDEN81780 2/11/2016 ‐7,063.03 FASTENAL COMPANY

5‐301‐85631 2/11/2016 ‐13.72 FED EX

5‐309‐25875 2/11/2016 ‐11.68 FED EX

5‐309‐33517 2/11/2016 ‐11.46 FED EX

5‐309‐93983 2/11/2016 ‐5.72 FED EX




F8977 2/11/2016 ‐2,018.81 FLEXILE MULTIMEDIA SYSTEMS



















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3574548 2/11/2016 ‐5,969.04 FORTILINE INC

CE1601‐0582‐1/18/16 2/11/2016 ‐25.00 FRANK J CONNER

CE1601‐0419‐1/18/16 2/11/2016 ‐15.00 FRANK J CONNER

CE1601‐0419‐1/18/16 2/11/2016 ‐70.00 FRANK J CONNER

CE1601‐0333‐1/18/16 2/11/2016 ‐25.00 FRANK J CONNER

CE1601‐0389‐1/18/16 2/11/2016 ‐25.00 FRANK J CONNER

CE1601‐0323‐1/18/16 2/11/2016 ‐50.00 FRANK J CONNER

CE1601‐0029‐1/18/16 2/11/2016 ‐150.00 FRANK J CONNER

CE1601‐0418‐1/18/16 2/11/2016 ‐25.00 FRANK J CONNER

CE1601‐0566‐1/18/16 2/11/2016 ‐50.00 FRANK J CONNER

DECEMBER 2015**** 2/11/2016 ‐3,965.62 FRED MOORE DAY NURSERY SCHOOL










AD SAN ANTON 2/15‐18/16 2/11/2016 ‐325.00 Garrett William Dillard

DECMEBER 2015*** 2/11/2016 ‐2,022.28 GIVING HOPE INC

232725‐1 2/11/2016 ‐247.50 GOHLKE POOLS

1/09/16‐1/22/16 2/11/2016 ‐69.00 GRACE M CHALON

CLAIM #20160202 2/11/2016 ‐1,644.75 GRACIE DIAZ


982977115 2/11/2016 ‐13,739.03 GRAYBAR

CHUCK SPRINGER 2016 2/11/2016 ‐75.00 GTOT

MIKE HALSEMA 2016 2/11/2016 ‐75.00 GTOT

62483 2/11/2016 ‐12,400.00 GWG WOOD GROUP INC

5014245 2/11/2016 ‐1,752.40 HARRINGTON INDUSTRIAL PLASTICS

5014245 2/11/2016 ‐89.50 HARRINGTON INDUSTRIAL PLASTICS

ILL #2307370 2/11/2016 ‐14.95 HARRIS COUNTY PUBLIC LIBRARY


12/10/15‐1/14/16 2/11/2016 ‐36.00 HEATHER KATZ

9413 2/11/2016 ‐1,200.00 HORIZON ENVIRONMENTAL SERVICES

176831 2/11/2016 ‐495.00 HOTSY EQUIPMENT COMPANY

2015‐11 2/11/2016 ‐143.50 HOUSTON COUNTY ELECTRIC COOP

2015‐11* 2/11/2016 ‐669.50 HOUSTON COUNTY ELECTRIC COOP

1969 2/11/2016 ‐1,055.00 HUGULEY ASSESSMENT CENTER

2003 2/11/2016 ‐455.00 HUGULEY ASSESSMENT CENTER

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22000079‐{CM22000079} 2/11/2016 ‐5,104.08 ICM IMPROVED CONST METHODS INC

18‐95823 2/11/2016 ‐668.10 INLAND TRUCK PARTS & SERVICE


18‐95959 2/11/2016 ‐3,439.15 INLAND TRUCK PARTS & SERVICE




5850‐06042 1/1‐31/2016* 2/11/2016 ‐10,500.00 INNOVATIVE TRANSPORTATION SOLU




1 2/11/2016 ‐7,200.00 ISELER DEMOLITION INC

3839522 2/11/2016 ‐1,650.00 ISI

IFB 5869 PAY #1 2/11/2016 ‐10,554.45 JAGOE PUBLIC CO


AD SAN MARCOS 2/18‐19/16 2/11/2016 ‐314.50 James C Summitt

TCCB281620 2/11/2016 ‐3,325.23 JAMES WOOD AUTOPARK BODY SHOP

TCCB281621 2/11/2016 ‐900.00 JAMES WOOD AUTOPARK BODY SHOP



AD TAYLOR 2/23‐25/16 2/11/2016 ‐170.00 Jonathan G Love

12/12/15‐1/08/16 2/11/2016 ‐329.00 KELLY R TOWEY

061024018‐0116 2/11/2016 ‐664.30 KIMLEY HORN AND ASSOCIATES INC



PO174616 1/22/16 2/11/2016 ‐82,000.00 KNAPP CHEVROLET






RFP #5610 FINAL 2/11/2016 ‐500.00 KNIGHT EROSION CONTROL INC




RFP #5610 FINAL 2/11/2016 ‐5,539.44 KNIGHT EROSION CONTROL INC





21‐19‐5151 2/11/2016 ‐552.08 LABOR FINDERS

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21‐19‐5152 2/11/2016 ‐1,525.68 LABOR FINDERS

21‐19‐5152 2/11/2016 ‐3,254.00 LABOR FINDERS

21‐19‐5153 2/11/2016 ‐650.80 LABOR FINDERS

21‐19‐5153 2/11/2016 ‐882.22 LABOR FINDERS

21‐19‐5154 2/11/2016 ‐1,039.20 LABOR FINDERS

21‐19‐5162 2/11/2016 ‐1,357.46 LABOR FINDERS

21‐19‐5162 2/11/2016 ‐2,993.68 LABOR FINDERS

21‐19‐5163 2/11/2016 ‐1,039.20 LABOR FINDERS

21‐19‐5164 2/11/2016 ‐12.99 LABOR FINDERS

21‐19‐5164 2/11/2016 ‐1,571.79 LABOR FINDERS

21‐19‐5164 2/11/2016 ‐181.86 LABOR FINDERS

21‐19‐5165 2/11/2016 ‐843.47 LABOR FINDERS

21‐19‐5200 2/11/2016 ‐623.52 LABOR FINDERS

21‐19‐5195 2/11/2016 ‐580.00 LABOR FINDERS


12/07/15‐1/04/16 2/11/2016 ‐360.00 LAURA WHITE

26995 2/11/2016 ‐3,232.82 LIGHTING RESOURCES LLC

Nov‐15 2/11/2016 ‐609.00 LILY SLOAN

Jan‐16 2/11/2016 ‐651.00 LILY SLOAN

RY‐001 2/11/2016 ‐4,494.50 LINKS CONSTRUCTION


915222 2/11/2016 ‐147.32 LOWE'S HOME IMPROVEMENT

4642 2/11/2016 ‐3,330.00 M E T LAWN CARE





EX FT WORTH 1/18‐29/16 2/11/2016 ‐150.00 Mark Dewayne Hall





93443‐1 2/11/2016 ‐2,550.00 METRO FIRE APPARATUS SPECIALIS

93443‐1 2/11/2016 ‐210.00 METRO FIRE APPARATUS SPECIALIS

93443‐1 2/11/2016 ‐1,688.00 METRO FIRE APPARATUS SPECIALIS

EX FT WORTH 1/18‐29/16 2/11/2016 ‐150.00 Michael David Ventrca

EX AUSTIN 1/27/16 2/11/2016 ‐136.88 Michael S Copeland


20160094 2/11/2016 ‐400.00 MILSOFT UTILITY SOLUTIONS INC

1626 2/11/2016 ‐178.13 MOBILE WIRELESS LLC

1626 2/11/2016 ‐1,068.00 MOBILE WIRELESS LLC

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EX DENTON 12/17‐19/15 2/11/2016 ‐1,403.54 MURRAY G MILLER


479878 2/11/2016 ‐5,000.00 NAVIGANT CONSULTING INC

479878 2/11/2016 ‐892.04 NAVIGANT CONSULTING INC

479878 2/11/2016 ‐1,349.63 NAVIGANT CONSULTING INC

2016 USAGE FEE 2/11/2016 ‐8,488.75 NORTH STAR DRAGWAY

13016‐24* 2/11/2016 1.80 ORIENTAL BUILDING SERVICES INC















50583 2/11/2016 ‐270.00 P A C SYSTEMS INC

1017‐201 2/11/2016 ‐464.00 PARKER POWER SYSTEMS











EX AUSTIN 1/26‐28/16 2/11/2016 ‐364.34 Paul D Millsap

I‐021212* 2/11/2016 51.28 PENCCO INC

I‐021212 2/11/2016 ‐1,751.96 PENCCO INC

I‐021212 2/11/2016 ‐1,666.41 PENCCO INC

EX LEWISVILLE 1/22/16 2/11/2016 ‐33.62 Phillip Ernest Williams

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1023654 2/11/2016 ‐7,383.00 POLYDYNE INC


















9964 2/11/2016 ‐23,896.00 PRK SERVICES INC



EX DENTON 12/29/15 2/11/2016 ‐51.57 Pushpendra S Arora

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GR‐0000448‐FXD 2/11/2016 ‐33,044.25 UTA ACCT AND BUSINESS SERV



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215 E MCKINNEY‐2/10/16 2/18/2016 ‐1,198.72 ATMOS ENERGY


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116062 2/18/2016 ‐1,300.00 CLASSIC LANDSCAPES


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ACCT 710013022 1/27/16 2/18/2016 ‐304.75 DEX MEDIA

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9311 2/18/2016 ‐68.49 GENSCAPE INC

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6018807 2/18/2016 ‐26,000.00 GLOBAL KNOWLEDGE

1/23/16‐2/05/16 2/18/2016 ‐94.00 GRACE M CHALON


215248‐REV 2/18/2016 ‐14,571.61 GUPTA AND ASSOCIATES INC

110 2/18/2016 ‐168.00 HAND TO HEART CPR




Jan‐16 2/18/2016 ‐416.00 INTERFAITH MINISTRIES OF DENTO

AD GALVESTON 3/1‐3/16 2/18/2016 ‐119.00 Jason C Wilson

EX PARA 2/6/16 2/18/2016 ‐130.00 Johnathan Lamar Smith

AD GALVESTON 3/1‐3/16 2/18/2016 ‐119.00 Juanell R Gandee

AD GALVESTON 3/1‐3/16 2/18/2016 ‐119.00 Justin Todd Hammond

EX MILEAGE 10/1‐12/31/15 2/18/2016 ‐165.60 Katherine S Barnett‐White

EX MILEAGE 1/01‐31/16 2/18/2016 ‐84.78 Katherine S Barnett‐White

1/09/16‐1/22/16 2/18/2016 ‐160.00 KATINA MARIA HOFFMANN

1/23/16‐2/05/16 2/18/2016 ‐100.00 KATINA MARIA HOFFMANN

16‐012 2/18/2016 ‐2,000.00 KBA ENVIROSCIENCE INC

AD AUSTIN 2/21‐24/16 2/18/2016 ‐208.00 Keith Dwayne Adams

01/09/16‐2/05/16 2/18/2016 ‐581.00 KELLY R TOWEY

EX ORLANDO 1/31‐2/6/16 2/18/2016 ‐251.65 Kent Alan Boring



11022281 2/18/2016 ‐860.00 KRONOS INCORPORATED


21‐19‐5182 2/18/2016 ‐1,555.55 LABOR FINDERS

21‐19‐5183 2/18/2016 ‐1,532.82 LABOR FINDERS

21‐19‐5183 2/18/2016 ‐3,009.95 LABOR FINDERS

21‐19‐5184 2/18/2016 ‐560.66 LABOR FINDERS

21‐19‐5185 2/18/2016 ‐1,143.12 LABOR FINDERS

21‐19‐5196 2/18/2016 ‐1,234.05 LABOR FINDERS

21‐19‐5196 2/18/2016 ‐2,717.09 LABOR FINDERS

21‐19‐5197 2/18/2016 ‐626.62 LABOR FINDERS

21‐19‐5197 2/18/2016 ‐12.37 LABOR FINDERS

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21‐19‐5198 2/18/2016 ‐1,571.79 LABOR FINDERS

21‐19‐5198 2/18/2016 ‐6.50 LABOR FINDERS

21‐19‐5199 2/18/2016 ‐1,273.02 LABOR FINDERS

21‐19‐5199 2/18/2016 ‐6.50 LABOR FINDERS

1/09/16‐1/22/16 2/18/2016 ‐50.00 LAURA WHITE

T4C‐0001485 2/18/2016 ‐35.00 LOWER COLORADO RIVER AUTHORITY





34995 2/18/2016 ‐973.00 LUTENBAKER COLEMAN LTD

4647 2/18/2016 ‐650.00 M E T LAWN CARE

4645 2/18/2016 ‐560.00 M E T LAWN CARE

4646 2/18/2016 ‐545.00 M E T LAWN CARE




EX PDH 12/29/15 2/18/2016 ‐60.00 Mamun Yusuf









122864 2/18/2016 ‐2,865.00 MEDICAL PRIORITY CONSULTANTS I

93610498 2/18/2016 ‐18.49 MIDWEST TAPE INC

93610499 2/18/2016 ‐136.94 MIDWEST TAPE INC

93610770 2/18/2016 ‐84.47 MIDWEST TAPE INC

93610772 2/18/2016 ‐53.37 MIDWEST TAPE INC

93611913 2/18/2016 ‐96.95 MIDWEST TAPE INC

93611915 2/18/2016 ‐60.22 MIDWEST TAPE INC

93611916 2/18/2016 ‐241.12 MIDWEST TAPE INC

93611917 2/18/2016 ‐18.34 MIDWEST TAPE INC

93622526 2/18/2016 ‐53.47 MIDWEST TAPE INC

93622527 2/18/2016 ‐175.93 MIDWEST TAPE INC

93622528 2/18/2016 ‐37.59 MIDWEST TAPE INC

93628737 2/18/2016 ‐18.98 MIDWEST TAPE INC

93629296 2/18/2016 ‐107.94 MIDWEST TAPE INC

93629298 2/18/2016 ‐16.39 MIDWEST TAPE INC

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93629299 2/18/2016 ‐17.59 MIDWEST TAPE INC

93629440 2/18/2016 ‐22.74 MIDWEST TAPE INC

93631739 2/18/2016 ‐18.49 MIDWEST TAPE INC

93631751 2/18/2016 ‐64.36 MIDWEST TAPE INC

93631752 2/18/2016 ‐14.14 MIDWEST TAPE INC

93634876 2/18/2016 ‐22.24 MIDWEST TAPE INC

93634878 2/18/2016 ‐18.49 MIDWEST TAPE INC

93634879 2/18/2016 ‐69.22 MIDWEST TAPE INC

93634900 2/18/2016 ‐115.96 MIDWEST TAPE INC

93634901 2/18/2016 ‐38.93 MIDWEST TAPE INC

93634902 2/18/2016 ‐301.88 MIDWEST TAPE INC

93634903 2/18/2016 ‐155.19 MIDWEST TAPE INC

93641234 2/18/2016 ‐43.84 MIDWEST TAPE INC

93648443 2/18/2016 ‐8.99 MIDWEST TAPE INC

93650075 2/18/2016 ‐102.21 MIDWEST TAPE INC

93650076 2/18/2016 ‐14.74 MIDWEST TAPE INC

93650077 2/18/2016 ‐48.27 MIDWEST TAPE INC




13097425 2/18/2016 ‐1,200.00 MOTOROLA

13097425 2/18/2016 ‐45.00 MOTOROLA

13097425 2/18/2016 ‐60.00 MOTOROLA

13097425 2/18/2016 ‐180.00 MOTOROLA

13097425 2/18/2016 ‐270.00 MOTOROLA

13097425 2/18/2016 ‐90.00 MOTOROLA

13097425 2/18/2016 ‐90.90 MOTOROLA

13097425 2/18/2016 ‐77.81 MOTOROLA

13097425 2/18/2016 ‐1,316.40 MOTOROLA

13097425 2/18/2016 ‐567.60 MOTOROLA

13097425 2/18/2016 ‐75.00 MOTOROLA

13097425 2/18/2016 ‐309.00 MOTOROLA

13097425 2/18/2016 ‐25.80 MOTOROLA

13097425 2/18/2016 ‐36.00 MOTOROLA

13097425 2/18/2016 ‐720.00 MOTOROLA

13097425 2/18/2016 ‐180.00 MOTOROLA

13097425 2/18/2016 ‐270.00 MOTOROLA

13097425 2/18/2016 ‐60.00 MOTOROLA

13097425 2/18/2016 ‐90.00 MOTOROLA

13097425 2/18/2016 ‐309.00 MOTOROLA


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43118917 2/18/2016 ‐35,884.85 ORACLE AMERICA INC

225476 2/18/2016 ‐643.00 OSBURN ASSOCIATES INC






1337‐161005997‐012816 2/18/2016 ‐340.83 OVERDRIVE INC

1337‐161317107‐012816 2/18/2016 ‐1,112.80 OVERDRIVE INC

1337‐151620140‐020516 2/18/2016 ‐1,483.32 OVERDRIVE INC

1337‐151637930‐020516 2/18/2016 ‐300.11 OVERDRIVE INC

50736 2/18/2016 ‐270.00 P A C SYSTEMS INC




















I‐021276* 2/18/2016 47.29 PENCCO INC

I‐021276 2/18/2016 ‐3,152.82 PENCCO INC

116077324 2/18/2016 ‐2,237.25 PHYSIO‐CONTROL INC







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1/01/16‐1/31/16 2/18/2016 ‐528.00 PREMIER JUNIOR GOLF DEVELOPMEN



E00292 2/18/2016 ‐25,052.75 RDO EQUIPMENT COMPANY
















EX SAN DIEGO 1/31‐2/05/16 2/18/2016 ‐1,528.19 Robin F Paulsgrove

AD BRYAN 2/29‐3/2/16 2/18/2016 ‐226.00 Ronald G Harris


DENT0111915 2/18/2016 ‐855.00 RUSHWORKS

AD AUSTIN 2/28‐3/4/16 2/18/2016 ‐279.00 Ryan D Hartley


AD LOVELAND 2/29‐3/4/16 2/18/2016 ‐185.00 Sandra Carol Allsup

1/23/16‐2/05/16 2/18/2016 ‐194.00 SARAH BLAKE

9170045494 2/18/2016 ‐1,953.00 SCHINDLER ELEVATOR CORP

1047 2/18/2016 ‐6,082.00 SED REFEREES

1047 2/18/2016 ‐110.00 SED REFEREES

1047 2/18/2016 ‐1,650.00 SED REFEREES

2016 SPONSORSHIP 2/18/2016 ‐2,500.00 SERVE DENTON

160111‐21 2/18/2016 ‐121.05 SERVICE FIRST

65151102602 2/18/2016 ‐113.98 SHELL

5700002448 2/18/2016 ‐9,600.00 SIEMENS INDUSTRY INC


S009411475.002 2/18/2016 ‐218.40 STUART C IRBY CO

1215235‐102 2/18/2016 ‐157,065.96 SUSTAINABLE MODULAR MANAGEMENT

14838 2/18/2016 ‐1,150.00 SWANA

14792 2/18/2016 ‐850.00 SWANA

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14791 2/18/2016 ‐850.00 SWANA

14787 2/18/2016 ‐850.00 SWANA

14789 2/18/2016 ‐1,699.00 SWANA

14840 2/18/2016 ‐1,699.00 SWANA

14790 2/18/2016 ‐850.00 SWANA

14839 2/18/2016 ‐1,150.00 SWANA

14786 2/18/2016 ‐1,150.00 SWANA

14841 2/18/2016 ‐1,150.00 SWANA

14784 2/18/2016 ‐850.00 SWANA

14788 2/18/2016 ‐999.00 SWANA

14783 2/18/2016 ‐850.00 SWANA

14793 2/18/2016 ‐999.00 SWANA

585 2/18/2016 ‐500.00 T DATACOM INC

585 2/18/2016 ‐65.00 T DATACOM INC

585 2/18/2016 ‐20.00 T DATACOM INC

SI1427930 2/18/2016 ‐3,881.20 TASER INTERNATIONAL INC

SI1427930 2/18/2016 ‐504.00 TASER INTERNATIONAL INC




45060787 2/18/2016 ‐5,253.16 TDC LLC








1467265‐03 2/18/2016 ‐27,180.00 TECHLINE INC

1467265‐02 2/18/2016 ‐37,596.00 TECHLINE INC

1467265‐04 2/18/2016 ‐21,744.00 TECHLINE INC

1467265‐04 2/18/2016 ‐62,660.00 TECHLINE INC

1468020‐00 2/18/2016 ‐549.00 TECHLINE INC

1468030‐01 2/18/2016 ‐1,406.04 TECHLINE INC

1467265‐07 2/18/2016 ‐5,436.00 TECHLINE INC

1467265‐07 2/18/2016 ‐15,665.00 TECHLINE INC

1467265‐00 2/18/2016 ‐3,645.00 TECHLINE INC

1467878‐01 2/18/2016 ‐2,500.00 TECHLINE INC

1467878‐00 2/18/2016 ‐2,750.00 TECHLINE INC

1466795‐05 2/18/2016 ‐4,840.38 TECHLINE INC

1467876‐04 2/18/2016 ‐136.34 TECHLINE INC

112 of 225

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CITY OF DENTON


1467876‐04 2/18/2016 ‐3,158.82 TECHLINE INC

1467876‐05 2/18/2016 ‐307.50 TECHLINE INC

1467876‐07 2/18/2016 ‐293.00 TECHLINE INC

1467876‐07 2/18/2016 ‐497.00 TECHLINE INC

1467876‐08 2/18/2016 ‐570.60 TECHLINE INC

1467876‐09 2/18/2016 ‐340.00 TECHLINE INC

1467876‐10 2/18/2016 ‐498.30 TECHLINE INC

1467928‐01 2/18/2016 ‐2,145.60 TECHLINE INC

1468017‐00 2/18/2016 ‐21.00 TECHLINE INC

1468017‐00 2/18/2016 ‐52.50 TECHLINE INC

1468017‐00 2/18/2016 ‐1,569.20 TECHLINE INC

1468017‐00 2/18/2016 ‐917.00 TECHLINE INC

1468017‐00 2/18/2016 ‐575.52 TECHLINE INC

1468017‐00 2/18/2016 ‐87.00 TECHLINE INC

1468017‐00 2/18/2016 ‐16.40 TECHLINE INC

1468017‐00 2/18/2016 ‐412.00 TECHLINE INC

1468017‐00 2/18/2016 ‐2,699.32 TECHLINE INC

1468017‐00 2/18/2016 ‐67.20 TECHLINE INC

1468017‐00 2/18/2016 ‐782.10 TECHLINE INC

1468017‐00 2/18/2016 ‐1,800.00 TECHLINE INC

1468017‐00 2/18/2016 ‐288.00 TECHLINE INC

1468017‐00 2/18/2016 ‐675.00 TECHLINE INC

1468017‐00 2/18/2016 ‐1,025.00 TECHLINE INC

1468017‐01 2/18/2016 ‐213.60 TECHLINE INC

1468017‐01 2/18/2016 ‐409.02 TECHLINE INC

1468017‐01 2/18/2016 ‐412.00 TECHLINE INC

1468024‐00 2/18/2016 ‐1,187.50 TECHLINE INC

1468024‐00 2/18/2016 ‐468.48 TECHLINE INC

1468024‐01 2/18/2016 ‐117.12 TECHLINE INC

1468075‐00 2/18/2016 ‐129.75 TECHLINE INC

1468075‐00 2/18/2016 ‐169.80 TECHLINE INC

1468075‐00 2/18/2016 ‐89.00 TECHLINE INC

1468075‐00 2/18/2016 ‐530.00 TECHLINE INC

1468096‐00 2/18/2016 ‐11,547.06 TECHLINE INC

1468096‐00 2/18/2016 ‐5,656.00 TECHLINE INC

1468096‐00 2/18/2016 ‐3,020.64 TECHLINE INC

1468096‐00 2/18/2016 ‐15,974.40 TECHLINE INC

1468106‐00 2/18/2016 ‐19,580.88 TECHLINE INC

1468106‐00 2/18/2016 ‐1,196.00 TECHLINE INC

1467302‐02 2/18/2016 ‐8,785.00 TECHLINE INC

1466890‐20 2/18/2016 ‐11,281.00 TECHLINE INC

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AD GALVESTON 3/1‐3/16 2/18/2016 ‐119.00 Teresa C Abrams

13046 2/18/2016 ‐1,050.00 TERRY MORGAN & ASSOCIATES

13047 2/18/2016 ‐300.00 TERRY MORGAN & ASSOCIATES


INVLC006303 2/18/2016 ‐550.00 TEXAS ELECTRIC COOPERATIVES















Oct‐15 2/18/2016 ‐9,187.79 THE SALVATION ARMY OF DENTON

Nov‐15 2/18/2016 ‐16,180.50 THE SALVATION ARMY OF DENTON

Dec‐15 2/18/2016 ‐13,980.47 THE SALVATION ARMY OF DENTON


920845 2/18/2016 ‐36.99 TIC EXPRESS LLC

1/01/16‐2/04/16 2/18/2016 ‐115.00 TIMOTHY JON TORRES

AD LOVELAND 2/29‐3/4/16 2/18/2016 ‐230.00 Trey M Price

55376611045 2/18/2016 ‐184.06 TXU ENERGY

56026495255 2/18/2016 ‐286.11 TXU ENERGY

55376611049 2/18/2016 ‐541.36 TXU ENERGY




000017X6Y8066 2/18/2016 ‐7.04 UPS

000017X6Y8076 2/18/2016 ‐163.20 UPS

2095164 2/18/2016 ‐3,250.00 USA FOOTBALL


159796 2/18/2016 ‐212.40 USIC LOCATING SERVICES INC





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CITY OF DENTON








1/23/16‐2/05/16 2/18/2016 ‐277.00 WINDY SCHLUTER

131297 2/18/2016 ‐35.79 WIPCO

131297 2/18/2016 ‐2,750.01 WIPCO

2‐602919 2/18/2016 ‐6,077.33 ZACK BURKETT COMPANY

1GCNCPEH1FZ381625 2/19/2016 ‐16.75 MICHELLE FRENCH

1GB3CZC86FF634482 2/19/2016 ‐16.75 MICHELLE FRENCH

1GD411C86FF152551 2/19/2016 ‐16.75 MICHELLE FRENCH

5VNBU182XFT146030 2/19/2016 ‐22.00 MICHELLE FRENCH

5VNBU1823FT146029 2/19/2016 ‐22.00 MICHELLE FRENCH







3B9ZL20X2FF100084 2/23/2016 ‐7.50 MICHELLE FRENCH






VG158174 2/24/2016 ‐7.50 MICHELLE FRENCH

3C7WRNBL1FG640391 2/24/2016 ‐7.50 MICHELLE FRENCH





37 2/25/2016 ‐1,390.00 A CLOSER LOOK


39118/31034.50.1 2/25/2016 ‐9,000.00 ABE CORP


515228 2/25/2016 ‐250.00 AKERS TOWING LLC

406663 2/25/2016 ‐65.00 AKERS TOWING LLC

EI0003058 2/25/2016 ‐3,300.00 ALEXANDER OPEN SYSTEMS INC


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804 TEXAS ST.‐2/9/16 2/25/2016 ‐233.45 ATMOS ENERGY










1251 S MAYHILL‐2/16/16 2/25/2016 ‐163.96 ATMOS ENERGY



400184 2/25/2016 ‐175.00 AUTO GLASS RUSS

5013981564 2/25/2016 ‐18.23 BAKER & TAYLOR

5013983440 2/25/2016 ‐96.01 BAKER & TAYLOR

5013983517 2/25/2016 ‐811.81 BAKER & TAYLOR

5013983655 2/25/2016 ‐10.42 BAKER & TAYLOR

5013983656 2/25/2016 ‐27.64 BAKER & TAYLOR

5013983657 2/25/2016 ‐38.10 BAKER & TAYLOR

5013983658 2/25/2016 ‐240.21 BAKER & TAYLOR

5013983659 2/25/2016 ‐89.04 BAKER & TAYLOR

5013983660 2/25/2016 ‐352.42 BAKER & TAYLOR

5013983685 2/25/2016 ‐176.22 BAKER & TAYLOR

5013985330 2/25/2016 ‐245.28 BAKER & TAYLOR

5013983662 2/25/2016 ‐206.79 BAKER & TAYLOR

5013985213 2/25/2016 ‐247.44 BAKER & TAYLOR

5013985233 2/25/2016 ‐39.10 BAKER & TAYLOR

5013988648 2/25/2016 ‐57.60 BAKER & TAYLOR

5013988649 2/25/2016 ‐40.17 BAKER & TAYLOR

5013988650 2/25/2016 ‐52.38 BAKER & TAYLOR

5013988651 2/25/2016 ‐76.79 BAKER & TAYLOR

5013988652 2/25/2016 ‐112.72 BAKER & TAYLOR

5013988219 2/25/2016 ‐82.02 BAKER & TAYLOR

5013989782 2/25/2016 ‐70.83 BAKER & TAYLOR

258606 2/25/2016 ‐1,478.53 BILL UTTER FORD INC

557051 2/25/2016 ‐11,900.00 BOUNDS PAINT COMPANY INC

EX COLLEGE STA 1/27‐28/16 2/25/2016 ‐118.00 Brandon S Hamby

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AD BRYAN 2/29‐3/2/16 2/25/2016 ‐149.00 Brett Michael Snyder

AD SAN JOSE 2/28‐3/2/16 2/25/2016 ‐195.00 Brian K Walding

AD HUNTSVILLE 2/27‐3/6/16 2/25/2016 ‐448.32 Brian Lee Gilmore

28998 2/25/2016 ‐2,559.00 C & G ELECTRIC INC

DENT14537.00‐13 2/25/2016 ‐10,681.70 C P & Y INC

DENT1102.00‐57 2/25/2016 ‐16,856.00 C P & Y INC

RFP #5783 #4 FINAL 2/25/2016 ‐887.75 CALIBER CONSTRUCTION INC




RFP #5783 #4 FINAL 2/25/2016 ‐1,345.50 CALIBER CONSTRUCTION INC

RFP #5783 #4 FINAL 2/25/2016 ‐3,353.00 CALIBER CONSTRUCTION INC


7552‐X3‐RET INV RET‐R1 2/25/2016 ‐6,199.50 CAN‐FER UTILITY SERVICES LLC

7552‐RET INV #RET‐RO 2/25/2016 ‐712.66 CAN‐FER UTILITY SERVICES LLC

7552‐RET INV #RET‐RO 2/25/2016 ‐3,907.75 CAN‐FER UTILITY SERVICES LLC







7552‐X1‐RET INV #RET‐RO 2/25/2016 ‐3,491.24 CAN‐FER UTILITY SERVICES LLC

7552‐X2‐RET INV #1‐RO 2/25/2016 ‐3,247.08 CAN‐FER UTILITY SERVICES LLC

7564‐01‐INV #RET‐RI 2/25/2016 ‐4,028.75 CAN‐FER UTILITY SERVICES LLC

7552A‐RET INV #RET‐RO 2/25/2016 ‐207.16 CAN‐FER UTILITY SERVICES LLC




7552A‐RET INV #RET‐RO 2/25/2016 ‐28,968.74 CAN‐FER UTILITY SERVICES LLC

7552A‐RET INV #RET‐RO 2/25/2016 ‐4,556.14 CAN‐FER UTILITY SERVICES LLC

7594‐202‐RET 2/25/2016 ‐368.31 CAN‐FER UTILITY SERVICES LLC






7594‐202‐RET 2/25/2016 ‐1,098.31 CAN‐FER UTILITY SERVICES LLC

7594‐202‐RET 2/25/2016 ‐1,234.91 CAN‐FER UTILITY SERVICES LLC

80546079 2/25/2016 ‐4,998.90 CDM SMITH INC


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62101325069 2/25/2016 ‐9,675.75 CHEMICAL RECLAMATION SERVICE L

AD SUN VALLEY 3/1‐5/16 2/25/2016 ‐281.92 Christopher P Lutrick

5680 2/25/2016 ‐1,224.00 CI TECHNOLOGIES INC

I1601101 2/25/2016 ‐3,895.18 CITY OF GARLAND








AD TAYLOR 3/1‐3/16 2/25/2016 ‐346.15 Colby Michael Reeves


#3‐IDIS 733 2/25/2016 ‐18,922.00 CONCEPTS INTERNATIONAL



C100382‐20160131 2/25/2016 ‐5,896.80 COPLOGIC INC

BILL # 28267204 2/25/2016 ‐599.72 COSERV

BILL # 28278056 2/25/2016 ‐289.47 COSERV

BILL # 28250912 2/25/2016 ‐25.00 COSERV

BILL # 28228473 2/25/2016 ‐37,859.95 COSERV

BILL # 28267203 2/25/2016 ‐29.31 COSERV

BILL # 28267205 2/25/2016 ‐3,395.97 COSERV


XJTKW4C22 2/25/2016 ‐1,104.00 DELL DIRECT SALES LP

115 N WOOD 1/30/16 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

OAK VALLEY DEAD END 1/28 2/25/2016 ‐150.00 DELTA ONE CONSTRUCTION

380 AND GEESLING 1/28 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

MCKINNEY AND MACK 1/28 2/25/2016 ‐37.50 DELTA ONE CONSTRUCTION

AUSTIN & OAK 2/11 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

LOOP 288 & HWY 77 2/11 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

SHERMAN PAST ECONO 2/11 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

NATL TIRE BRINDER 2/15 2/25/2016 ‐75.00 DELTA ONE CONSTRUCTION

2016 SPONSORSHIP 2/25/2016 ‐440.00 DENTON BLACK CHAMBER OF COMMER

2016 SPONSORSHIP 2/25/2016 ‐600.00 DENTON CHAMBER OF COMMERCE

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CITY OF DENTON


JANUARY 2016++ 2/25/2016 ‐2,390.87 DENTON CHRISTIAN PRESCHOOL

16‐007 2/25/2016 ‐280.00 DENTON COUNTY FIRE CHIEFS ASSN

100039679 1/1/31/2016 2/25/2016 ‐43.90 DENTON PUBLISHING CO
























6927 2/25/2016 ‐250.00 DENTON ROTARY CLUB



91205101 2/25/2016 ‐3,500.00 DURHAM SCHOOL SERVICES

21323 2/25/2016 ‐9,138.00 DUSTROL INC

21324 2/25/2016 ‐1,100.00 DUSTROL INC

I16110 2/25/2016 ‐1,313.28 DYNAMIC VISION COMPANY

0055419‐IN 2/25/2016 ‐2,100.00 E J WARD INC

0055419‐IN 2/25/2016 ‐11,250.00 E J WARD INC

PO 175889 2/2216* 2/25/2016 80.64 ELITE TREE COMMERCIAL LLC

PO 175995* 2/25/2016 15.00 ELITE TREE COMMERCIAL LLC

PO 175889 2/22/16 2/25/2016 ‐2,688.00 ELITE TREE COMMERCIAL LLC

PO 175995 2/22/16 2/25/2016 ‐500.00 ELITE TREE COMMERCIAL LLC

273271 2/25/2016 ‐5,434.38 EMPIRE PAPER CO

273271 2/25/2016 ‐2,329.02 EMPIRE PAPER CO

119 of 225

Payment Payment


CITY OF DENTON


7.18733E+18 2/25/2016 ‐83.32 EXXONMOBIL

AD KATY 2/29‐3/3/16 2/25/2016 ‐236.00 Faramarz Emadiazar








TXDEN81838 2/25/2016 ‐1,304.76 FASTENAL COMPANY



















21892 2/25/2016 ‐6,427.18 FLOORSOURCE TX

21892 2/25/2016 ‐9,702.12 FLOORSOURCE TX












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BID #5241 PAY #3 2/25/2016 ‐136,146.02 FLOYD SMITH CONCRETE INC

3568139 2/25/2016 ‐5,423.60 FORTILINE INC

3568139 2/25/2016 ‐706.02 FORTILINE INC

3568139 2/25/2016 ‐2,513.28 FORTILINE INC

3568139 2/25/2016 ‐1,081.92 FORTILINE INC

3575652 2/25/2016 ‐314.16 FORTILINE INC

3582070 2/25/2016 ‐4,360.20 FORTILINE INC

3585966 2/25/2016 ‐2,086.00 FORTILINE INC

3585902 2/25/2016 ‐1,926.00 FORTILINE INC

3585902 2/25/2016 ‐1,216.00 FORTILINE INC

3585902 2/25/2016 ‐3,720.60 FORTILINE INC

CE1600‐0335‐1/18/16 2/25/2016 ‐25.00 FRANK J CONNER

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22216 2/25/2016 ‐504.00 FREDA HEDGES

1159169153‐{CM1159175852 2/25/2016 ‐185.10 G & K SERVICES INC

1159166729‐{CM93736111* 2/25/2016 ‐29.29 G & K SERVICES INC

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AD BRYAN 2/29‐3/2/16 2/25/2016 ‐249.00 Garrett William Dillard





DECEMBER 2015++ 2/25/2016 ‐838.99 GIVING HOPE INC

NOVEMBER 2015++ 2/25/2016 ‐948.71 GIVING HOPE INC

50000719 2/25/2016 ‐2,250.00 GL NOBLE DENTON INC



247470 2/25/2016 ‐375.00 GRAPEVINE DODGE CHRYSLER JEEP



32867 2/25/2016 ‐12,000.00 GREEN EQUIPMENT CO












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F085067 2/25/2016 ‐1,926.00 HD SUPPLY WATERWORKS LTD



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AD AUSTIN 2/28‐3/04/16 2/25/2016 ‐376.00 Heather Ann Dow

298138184 2/25/2016 ‐1,957.05 IDEXX LABORATORIES


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AD TAYLOR 3/1‐3/16 2/25/2016 ‐126.00 James C Hanson

EX FT WORTH 12/22/15 2/25/2016 ‐367.07 James C Shoemaker

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EX ORLANDO 2/8‐12/16 2/25/2016 ‐302.13 Jerin Sunny Thomas

AD TAYLOR 3/1‐3/16 2/25/2016 ‐95.00 Jerry Dwayne Looper

EX ORLANDO 2/8‐12/16 2/25/2016 ‐83.86 Jerry G Fielder

15‐298 2/25/2016 ‐750.00 KBA ENVIROSCIENCE INC

2016 SPONSORSHIP PO176028 2/25/2016 ‐3,500.00 KEEP DENTON BEAUTIFUL INC




DLJ22717 2/25/2016 ‐3,872.01 KNAPHEIDE TRUCK EQUIPMENT S W


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21‐19‐5212 2/25/2016 ‐583.91 LABOR FINDERS

21‐19‐5217 2/25/2016 ‐675.48 LABOR FINDERS


EX AUSTIN 2/3‐5/16 2/25/2016 ‐1,386.80 Lance B Cunningham

AD SUN VALLEY 3/1‐5/16 2/25/2016 ‐281.92 Laura Michelle Cheek


EX AUSTIN 2/8‐11/16 2/25/2016 ‐703.26 Lawrence Calvin Collister

3008‐195340 2/25/2016 ‐14,580.90 LESLIE'S POOL SUPPLY

CM1161404538 2/25/2016 1,316.76 LHOIST NORTH AMERICA OF TEXAS

1161403554 2/25/2016 ‐2,071.57 LHOIST NORTH AMERICA OF TEXAS

1161403554* 2/25/2016 ‐4,564.72 LHOIST NORTH AMERICA OF TEXAS





T4C‐0001494 2/25/2016 ‐35.00 LOWER COLORADO RIVER AUTHORITY













EX AUSTIN 2/3‐5/16 2/25/2016 ‐1,438.34 Michael W Wilson

1GB0KUEG2FZ533788 2/25/2016 ‐16.75 MICHELLE FRENCH

1GC0CUEG6GZ102025 2/25/2016 ‐16.75 MICHELLE FRENCH





93654438 2/25/2016 ‐53.84 MIDWEST TAPE INC

93654439 2/25/2016 ‐421.40 MIDWEST TAPE INC

93657627 2/25/2016 ‐26.48 MIDWEST TAPE INC

93657628 2/25/2016 ‐104.20 MIDWEST TAPE INC

93657630 2/25/2016 ‐225.91 MIDWEST TAPE INC

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93657632 2/25/2016 ‐116.95 MIDWEST TAPE INC

93664129 2/25/2016 ‐198.20 MIDWEST TAPE INC

93668021 2/25/2016 ‐19.24 MIDWEST TAPE INC

93668022 2/25/2016 ‐154.56 MIDWEST TAPE INC

93668023 2/25/2016 ‐750.58 MIDWEST TAPE INC

93668024 2/25/2016 ‐36.98 MIDWEST TAPE INC

93668025 2/25/2016 ‐33.98 MIDWEST TAPE INC

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RN778942 2/25/2016 ‐3,140.80 NEWSBANK INC

2016 SPONSORSHIP 2/25/2016 ‐240.00 NORTH CENTRAL TEXAS COLLEGE

214806 2/25/2016 ‐772.00 OFFICE DEPOT

214806 2/25/2016 ‐475.00 OFFICE DEPOT

214806 2/25/2016 ‐102.00 OFFICE DEPOT

214806 2/25/2016 ‐232.00 OFFICE DEPOT

214806 2/25/2016 ‐93.00 OFFICE DEPOT

214806 2/25/2016 ‐1,170.00 OFFICE DEPOT

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260096920 2/25/2016 ‐22,680.00 OLDCASTLE PRECAST

1337‐173014473‐021216 2/25/2016 ‐932.86 OVERDRIVE INC

1337‐173444997‐021216 2/25/2016 ‐329.97 OVERDRIVE INC

9028 2/25/2016 ‐21,736.42 PARADIGM SOFTWARE LLC



01017715.00‐1 2/25/2016 ‐6,224.10 PARKHILL SMITH & COOPER INC DB



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I‐021378 2/25/2016 ‐3,411.34 PENCCO INC

EX AUSTIN 2/8‐9/16 2/25/2016 ‐383.43 Phillip Ernest Williams

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EX AUSTIN 2/4‐5/16 2/25/2016 ‐573.06 Phillip Ernest Williams

51608 2/25/2016 ‐60.83 PHIPPS & BIRD INC

51608 2/25/2016 ‐3,375.00 PHIPPS & BIRD INC

S2206968.001 2/25/2016 ‐57.43 PIRTEK LOVE FIELD


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W42117 2/25/2016 ‐2,067.69 RDO EQUIPMENT COMPANY

W00698 <W0069A) 2/25/2016 ‐215.39 RDO EQUIPMENT COMPANY

W42342 2/25/2016 ‐5,746.57 RDO EQUIPMENT COMPANY

5037045550 2/25/2016 ‐126.65 REDDY INC









AD SAN JOSE 2/28‐3/2/16 2/25/2016 ‐195.00 Samuel Edward Bridges


EX LONG BCH 1/10‐15/16 2/25/2016 ‐7.00 Sarah Christine Livingston

197802 2/25/2016 ‐363.00 SCHAD & PULTE WELDING SUPPLY I







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EX AUSTIN 2/1/16 2/25/2016 ‐308.70 Shane Donald Wallin




EX AUSTIN 2/10‐11/16 2/25/2016 ‐480.81 Smith Linus Day

1‐86709‐P 2/25/2016 ‐10,900.00 SNL FINANCIAL LC


1117769 2/25/2016 ‐5,400.00 SOS INTL LLC

14184 2/25/2016 ‐327.08 SOUTHERN SERVICES

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403170‐S 2/25/2016 ‐449.00 SSD SYSTEMS

1160075‐A 2/25/2016 ‐770.00 SSD SYSTEMS

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407226‐S 2/25/2016 ‐85.00 SSD SYSTEMS

407227‐S 2/25/2016 ‐85.00 SSD SYSTEMS





































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3290988271 2/25/2016 1,297.28 STAPLES ADVANTAGE







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S009250275.001 2/25/2016 ‐345.00 STUART C IRBY CO

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S009423951.004 2/25/2016 ‐210.00 STUART C IRBY CO

S009221875.010 2/25/2016 ‐2,936.70 STUART C IRBY CO

S009411475.004 2/25/2016 ‐2,257.20 STUART C IRBY CO

S009411475.004 2/25/2016 ‐693.00 STUART C IRBY CO

S009411475.004 2/25/2016 ‐4,672.80 STUART C IRBY CO

S009411475.004 2/25/2016 ‐686.40 STUART C IRBY CO

S009411475.004 2/25/2016 ‐1,381.80 STUART C IRBY CO

S009411475.005 2/25/2016 ‐13.00 STUART C IRBY CO

S009411475.005 2/25/2016 ‐418.00 STUART C IRBY CO

S009411475.005 2/25/2016 ‐151.20 STUART C IRBY CO

S009411475.005 2/25/2016 ‐205.20 STUART C IRBY CO

S009411475.006 2/25/2016 ‐1,310.40 STUART C IRBY CO

T104704381 2/25/2016 ‐755.00 TCEQ


1468017‐02 2/25/2016 ‐168.00 TECHLINE INC

1468017‐03 2/25/2016 ‐347.70 TECHLINE INC

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1468018‐00 2/25/2016 ‐1,816.00 TECHLINE INC

1468018‐00 2/25/2016 ‐325.00 TECHLINE INC

1468018‐00 2/25/2016 ‐325.00 TECHLINE INC

1468030‐02 2/25/2016 ‐319.44 TECHLINE INC

1468030‐03 2/25/2016 ‐77.22 TECHLINE INC

1468030‐03 2/25/2016 ‐2,349.90 TECHLINE INC

1468030‐04 2/25/2016 ‐77.01 TECHLINE INC

1468225‐00 2/25/2016 ‐34,643.10 TECHLINE INC

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1467928‐02 2/25/2016 ‐1,306.00 TECHLINE INC

IV16020804 2/25/2016 ‐2,170.00 TELOG INSTRUMENTS INC

IV16020804 2/25/2016 ‐22.48 TELOG INSTRUMENTS INC

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TINV0084534‐PART OF 2/25/2016 ‐604.80 TEXAS INDUSTRIES FOR BLIND & H


MAR RENT PO 175311 2/25/2016 ‐3,746.88 THE MARTINO GROUP


920879 2/25/2016 ‐259.18 TIC EXPRESS LLC

EX TAYLOR 2/2‐4/16 2/25/2016 ‐800.96 Tony Roybal III

RANDI WEINBURG 2/25/2016 ‐425.00 TPPA

55701586302 2/25/2016 ‐18.90 TXU ENERGY

55701586306 2/25/2016 ‐989.80 TXU ENERGY

AD BRYAN 2/29‐3/2/16 2/25/2016 ‐149.00 Tyler Michael Rinck

12284 2/25/2016 ‐340.16 U S PAYMENTS LLC

12284 2/25/2016 ‐950.00 U S PAYMENTS LLC



45700 2/25/2016 ‐13,000.00 UNIQUE BUSINESS SYSTEMS CORP



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105619287943144202 2/10/6 2/25/2016 ‐55.72 VERIZON

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105619289156355805 2/10/6 2/25/2016 ‐112.30 VERIZON

64397211 2/25/2016 ‐956.59 VERIZON BUSINESS





50003928834 2/25/2016 ‐487.50 WHITE CAP CONSTRUCTION SUPPLY

AD WASH DC 3/5‐10/16 3/1/2016 ‐500.00 George C Campbell

96338804 3/2/2016 ‐2,683.85 RICOH USA INC

96338804 3/2/2016 ‐295.60 RICOH USA INC

96338804 3/2/2016 ‐1,339.33 RICOH USA INC

96338804 3/2/2016 ‐2,683.85 RICOH USA INC

96338804 3/2/2016 ‐147.80 RICOH USA INC

96338804 3/2/2016 ‐662.51 RICOH USA INC

38 3/3/2016 ‐1,575.00 A CLOSER LOOK

11016805 3/3/2016 ‐6,467.30 A T & T MOBILITY

39116/31043 3/3/2016 ‐1,384.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐589.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐3,840.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

39134/31033.50.1 3/3/2016 ‐2,653.00 ABE CORP

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9048410607 3/3/2016 ‐549.19 AIRGAS USA LLC



16020 3/3/2016 ‐335.00 AIRPORT ELECTRONIC LLP

707637 3/3/2016 ‐185.00 AKERS TOWING LLC

01/04/16‐2/01/16 3/3/2016 ‐59.50 ALISHA LANDRY





N0362305 3/3/2016 ‐180.00 ANA‐LAB CORP

N0363310 3/3/2016 ‐31.00 ANA‐LAB CORP

N0363399 3/3/2016 ‐180.00 ANA‐LAB CORP

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N0363452 3/3/2016 ‐539.00 ANA‐LAB CORP

N0363458 3/3/2016 ‐539.00 ANA‐LAB CORP

N0363459 3/3/2016 ‐539.00 ANA‐LAB CORP

N0363460 3/3/2016 ‐539.00 ANA‐LAB CORP

3980 3/3/2016 ‐2,695.00 ANCHOR SPORTS









EX GRAND PRAIRIE 2/23/16 3/3/2016 ‐72.07 Anthony R Kapp

93730666 3/3/2016 ‐7,775.23 ARROW INTERNATIONAL


12055825 3/3/2016 ‐40,382.63 BANE MACHINERY FT WORTH LP

1/13/16‐2/19/16 3/3/2016 ‐504.00 BARBARA BARNICK BEN‐EZRA

210908‐DICOUNT 3/3/2016 59.20 BARCO CONSTRUCTION INC






GDB160210A1 3/3/2016 ‐2,400.00 BARTOS INDUSTRIES



PO‐175874‐2/16/16 3/3/2016 ‐650.00 BILL WORTHY PLUMBING

16DMU02192016 3/3/2016 ‐595.00 BISMARCK STATE COLLEGE



EX COLLEGE STA 2/24‐25/16 3/3/2016 ‐105.00 Brandon S Hamby

18028 3/3/2016 ‐245.00 BRATWEAR

18028 3/3/2016 ‐18.00 BRATWEAR

18028 3/3/2016 ‐8.00 BRATWEAR

18028 3/3/2016 ‐20.50 BRATWEAR

18028 3/3/2016 ‐250.00 BRATWEAR

18028 3/3/2016 ‐158.00 BRATWEAR

18028 3/3/2016 ‐138.00 BRATWEAR

18028 3/3/2016 ‐11.00 BRATWEAR


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97625145 3/3/2016 ‐3,347.36 BSN SPORTS

97625145 3/3/2016 ‐3,347.36 BSN SPORTS

85894‐8 3/3/2016 ‐23,692.35 BURNS & MCDONNELL


28858 3/3/2016 ‐588.00 C & G ELECTRIC INC

160269 3/3/2016 ‐4,291.00 C & G ELECTRIC INC

R166789 3/3/2016 ‐140.00 CANDY HAVEN INC

R167917 3/3/2016 ‐165.00 CANDY HAVEN INC

R168219 3/3/2016 ‐210.00 CANDY HAVEN INC

R168418 3/3/2016 ‐230.00 CANDY HAVEN INC

15799779 3/3/2016 ‐331.00 CANON FINANCIAL SERVICES INC




2/08/16‐2/19/16 3/3/2016 ‐125.13 CARIN SCHAAB

2/08/16‐2/19/16 3/3/2016 ‐275.00 CARIN SCHAAB







128920 3/3/2016 ‐2,995.00 CENTERLINE SUPPLY




313349848‐2/10/16 3/3/2016 ‐119.66 CENTURY LINK

35951619 3/3/2016 ‐643.42 CERIDIAN HCM

28006430 3/3/2016 ‐21,680.00 CHAPMAN CONSTRUCTION CO LP

28006430 3/3/2016 ‐346.08 CHAPMAN CONSTRUCTION CO LP








AD MISSION 3/6‐9/16 3/3/2016 ‐170.00 Christopher Jason Williams

I1601403 3/3/2016 ‐3,895.18 CITY OF GARLAND


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18432 3/3/2016 ‐2,078.59 CLS SEWER EQUIPMENT COMPANY

EX TAYLOR 2/18/16 3/3/2016 ‐216.00 Colby Michael Reeves

#4‐IDIS‐733 3/3/2016 ‐9,052.00 CONCEPTS INTERNATIONAL







BILL # 28307510 3/3/2016 ‐12.69 COSERV


73509 3/3/2016 ‐5,605.09 CTE LLC





2137396‐02* 3/3/2016 43.22 DEALERS ELECTRICAL SUPPLY

2137396‐02 3/3/2016 ‐2,160.84 DEALERS ELECTRICAL SUPPLY

EX FRISCO 2/13/16 3/3/2016 ‐12.00 Debbie Taboada

XJTKX27K9 3/3/2016 ‐368.00 DELL DIRECT SALES LP

XJWJRNJ97 3/3/2016 ‐7,348.00 DELL DIRECT SALES LP

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XJWJFC7M7 3/3/2016 ‐368.00 DELL DIRECT SALES LP

1324 PACO TR 2/18/16 3/3/2016 ‐112.50 DELTA ONE CONSTRUCTION

1324 PACO TR* 2/18/16 3/3/2016 ‐30.00 DELTA ONE CONSTRUCTION

2220‐2230 UNIV 2/21/16 3/3/2016 ‐1,411.50 DELTA ONE CONSTRUCTION

2220‐2230 UNIV 2/21/16 3/3/2016 ‐963.50 DELTA ONE CONSTRUCTION

2220‐2230 UNIV DR* 2/28 3/3/2016 ‐785.00 DELTA ONE CONSTRUCTION

2220‐2230 UNIV DR* 2/28 3/3/2016 ‐1,115.00 DELTA ONE CONSTRUCTION

AD TAYLOR 3/7‐10/16 3/3/2016 ‐201.00 Dennis Ray Richardson

JANUARY 2016++ 3/3/2016 ‐2,713.84 DENTON CITY COUNTY DAY SCHOOL

JANUARY 2016++ 3/3/2016 ‐3,020.68 DENTON CO FRIENDS OF THE FAMIL

JANUARY 2016++ 3/3/2016 ‐1,411.76 DENTON COMMUNITY HEALTH CLINIC

JANUARY 2016++ 3/3/2016 ‐1,425.89 DENTON COUNTY MHMR

AD TAYLOR 3/7‐10/16 3/3/2016 ‐126.00 Derek Dirk Wolzen



2/02/16‐2/27/16 3/3/2016 ‐1,005.00 ELIZABETH LITTLETON

20160224 3/3/2016 ‐1,125.00 EMILY HOLT

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73437W 3/3/2016 ‐33,630.00 FANNIN TREE FARM SALES LLC

5‐323‐99078 3/3/2016 ‐6.60 FED EX

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16‐01 3/3/2016 ‐3,655.00 FIREHOUSE 22

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CE1601‐0668‐1/18/16 3/3/2016 ‐100.00 FRANK J CONNER

CE1602‐0409‐1/18/16 3/3/2016 ‐25.00 FRANK J CONNER

CE1602‐0008‐1/18/16 3/3/2016 ‐40.00 FRANK J CONNER

CE1602‐003‐1/18/16 3/3/2016 ‐40.00 FRANK J CONNER

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1159169146 3/3/2016 ‐64.07 G & K SERVICES INC

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1159135791 3/3/2016 ‐154.95 G & K SERVICES INC

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1159162498 3/3/2016 ‐38.92 G & K SERVICES INC

1159162508 3/3/2016 ‐27.88 G & K SERVICES INC

1159162496 3/3/2016 ‐160.09 G & K SERVICES INC

1159169144 3/3/2016 ‐112.74 G & K SERVICES INC

1159169143 3/3/2016 ‐579.42 G & K SERVICES INC

1159169141 3/3/2016 ‐144.86 G & K SERVICES INC

1159169142 3/3/2016 ‐38.92 G & K SERVICES INC

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1159169140 3/3/2016 ‐162.72 G & K SERVICES INC

1159175843 3/3/2016 ‐114.96 G & K SERVICES INC

1159175842 3/3/2016 ‐373.00 G & K SERVICES INC

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1159175841 3/3/2016 ‐39.63 G & K SERVICES INC

1159175851 3/3/2016 ‐28.41 G & K SERVICES INC

1159175839 3/3/2016 ‐162.72 G & K SERVICES INC

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1159182506 3/3/2016 ‐411.58 G & K SERVICES INC

1159182504 3/3/2016 ‐147.47 G & K SERVICES INC

1159182505 3/3/2016 ‐39.63 G & K SERVICES INC

1159182515 3/3/2016 ‐28.41 G & K SERVICES INC

1159182503 3/3/2016 ‐293.17 G & K SERVICES INC



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EX AUSTIN 2/8‐10/16 3/3/2016 ‐797.86 Galen L Gillum


14032 3/3/2016 ‐984.00 GENERAL TRUCK BODY MFG


EX MILEAGE 11/30‐12/30/15 3/3/2016 ‐55.20 Georgia Jane White

EX MILEAGE 1/3‐2/24/16 3/3/2016 ‐92.34 Georgia Jane White

JANUARY 2016++ 3/3/2016 ‐4,987.00 GIVING HOPE INC








MARK MASON 3/3/2016 ‐350.00 HALTOM CITY FIRE RESCUE

3354 3/3/2016 ‐850.00 HARVEST CONSTRUCTION

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597773 3/3/2016 ‐20,790.00 HIGGINBOTHAM INSURANCE AGENCY

WIMH0056689 3/3/2016 ‐2,105.47 HOLT CAT

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RFP 5630 MARCH 2016 3/3/2016 ‐7,166.67 INTERFAITH MINISTRIES OF DENTO





2501 3/3/2016 ‐29,387.51 JAGOE PUBLIC CO



2504 3/3/2016 ‐456.88 JAGOE PUBLIC CO

2505 3/3/2016 ‐376.25 JAGOE PUBLIC CO

2502 3/3/2016 ‐7,874.43 JAGOE PUBLIC CO

2503 3/3/2016 ‐349.38 JAGOE PUBLIC CO

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TCCB303659 3/3/2016 ‐2,406.18 JAMES WOOD AUTOPARK BODY SHOP

EX AUSTIN 2/23‐24/16 3/3/2016 ‐36.74 Julie J Glover

337281 3/3/2016 ‐2,620.00 KELSEY KELSEY & HICKEY PLLC











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4650 3/3/2016 ‐507.50 M E T LAWN CARE

11272 3/3/2016 ‐2,571.36 MAACO COLLISON REPAIR & PAINTI

EX FRISCO 2/13/16 3/3/2016 ‐12.00 Marlene J Cordell





Feb‐16 3/3/2016 ‐40.00 MARY JANE BELL

PO 175651 TRAVELEXP 3/3/2016 ‐8,640.00 MCELROY MANUFACTURING INC

PO 175651 TRAVELEXP 3/3/2016 ‐1,289.39 MCELROY MANUFACTURING INC



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EX DFW 2/10/16 3/3/2016 ‐85.00 Michael Scott Grim





263390 3/3/2016 ‐2,907.21 MUNICIPAL CODE CORP

263391 3/3/2016 ‐75.00 MUNICIPAL CODE CORP


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1109 3/3/2016 ‐780.00 NEWEDGE SERVICES


AD HOUSTON 3/8‐11/16 3/3/2016 ‐568.31 Noreen Marie Housewright

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824726130‐001 3/3/2016 ‐122.40 OFFICE DEPOT












3/3/2016 ‐39,486.69 ORIENTAL BUILDING SERVICES INC

3/3/2016 ‐131.95 ORIENTAL BUILDING SERVICES INC





3/3/2016 ‐1,049.17 ORIENTAL BUILDING SERVICES INC

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5509 3/3/2016 ‐832.68 PRECISION DELTA CORPORATION

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26284803 3/3/2016 ‐498.06 REDI MIX CONCRETE






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EX AUSTIN 2/22‐25/16 3/3/2016 ‐150.00 Reid Alan Lettie

EX AUSTIN 3/28‐31/16 3/3/2016 ‐350.00 Reid Alan Lettie








GYMNASTICS CLASS 3/3/2016 ‐75.00 RHONDA TEKELL

GYMNASTICS CLASS 3/3/2016 ‐75.00 RHONDA TEKELL


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AD FERGUS 3/6‐11/16 3/3/2016 ‐653.16 Ronald G Harris




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100111731 3/3/2016 ‐33,930.17 SHARYLAND UTILITIES LP


25453 3/3/2016 ‐588.50 SIGN*A*RAMA

2016 SPONSORSHIP 3/3/2016 ‐15,000.00 SOLID WASTE INSTITUTE FOR SUST








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20160025 3/3/2016 ‐77.11 STRATEGIC COMMUNITY SOLUTIONS

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S009407188.005 3/3/2016 ‐815.53 STUART C IRBY CO

S009365743.002 3/3/2016 ‐8,130.00 STUART C IRBY CO

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Q5922 3/3/2016 ‐4,000.00 SWASH LABS

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587 3/3/2016 ‐1,500.00 T DATACOM INC

587 3/3/2016 ‐60.00 T DATACOM INC

587 3/3/2016 ‐50.00 T DATACOM INC

587 3/3/2016 ‐65.00 T DATACOM INC

587 3/3/2016 ‐200.00 T DATACOM INC

3065 3/3/2016 ‐846.70 T G WHITTON COMPANY INC

947151404‐2/15/16 3/3/2016 ‐1,166.90 T MOBILE USA INC

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AD ORLANDO 3/14‐17/16 3/3/2016 ‐169.00 Tanner Lyle Holder







PO‐175479‐2/29/16 3/3/2016 ‐40,940.00 TEC ENVIRONMENTAL

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1467302‐03 3/3/2016 ‐21,387.00 TECHLINE INC

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1468232‐00 3/3/2016 ‐987.00 TECHLINE INC

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1468232‐00 3/3/2016 ‐34.40 TECHLINE INC

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1468232‐00 3/3/2016 ‐991.20 TECHLINE INC

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1468305‐00 3/3/2016 ‐18,636.80 TECHLINE INC

1468030‐05 3/3/2016 ‐1,329.60 TECHLINE INC

1468030‐06 3/3/2016 ‐706.32 TECHLINE INC

1468030‐07 3/3/2016 ‐353.46 TECHLINE INC

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1468077‐00 3/3/2016 ‐147.50 TECHLINE INC

1468030‐08 3/3/2016 ‐322.20 TECHLINE INC

1467265‐09 3/3/2016 ‐2,718.00 TECHLINE INC

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1468097‐00 3/3/2016 ‐10,572.24 TECHLINE INC

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1468366‐06 3/3/2016 ‐4,029.00 TECHLINE INC

ROBERT PITT #0732476 3/3/2016 ‐63.00 TEXAS DEPT OF AGRICULTURE

MICHAEL J HUNTER 3/3/2016 ‐75.00 TEXAS DEPT OF AGRICULTURE






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2016 SPONSORSHIP 3/3/2016 ‐750.00 TEXAS WOMANS UNIVERSITY FOUNDA

17820 3/3/2016 ‐2,898.00 TH GLENNON CO INC

17820 3/3/2016 ‐1,169.20 TH GLENNON CO INC

17820 3/3/2016 ‐790.00 TH GLENNON CO INC

920904 3/3/2016 ‐387.09 TIC EXPRESS LLC











8590 3/3/2016 ‐2,180.00 TNC CUTTERS LLC HASLET

36206473 3/3/2016 ‐228.89 TRANE SERVICE GROUP




1/6/16‐2/10/16 3/3/2016 ‐120.00 TWISTED BODIES LLP

ELBI #19422 2016 3/3/2016 ‐20.00 TX DEPT OF LICENSING & REGULAT

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EX SAN ANTONIO 2/1‐5/16 3/3/2016 ‐260.96 Tyler L Hurd

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RUSSELL WEIR 4/3‐8/16 3/3/2016 ‐130.00 USPCA REGION 25





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2/3/16‐2/24/16 3/3/2016 ‐126.00 VIRGINIA RAINEY

46447 3/3/2016 ‐3,375.00 WEAVER CONSULTANTS GROUP LLC



RFP #5859 PAY #1 3/3/2016 ‐90,060.00 WILSON CONTRACTOR SERVICES LLC

RFP #5859 PAY #1 3/3/2016 ‐1,710.00 WILSON CONTRACTOR SERVICES LLC

RFP #5869 FINAL 3/3/2016 ‐4,740.00 WILSON CONTRACTOR SERVICES LLC

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1417‐08 3/3/2016 ‐24,750.00 WRA ARCHITECTS

39135/31061 3/9/2016 ‐181.50 ABE CORP

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2/8/16‐2/29/16 3/9/2016 ‐143.50 ALISHA LANDRY


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3/2/16 BOAT RENTAL 3/9/2016 ‐400.00 AMERICAN WATERCRAFTS RENTALS

#1‐3/7/16 3/9/2016 ‐9,800.00 AMERI‐MEX CONTRACTORS INC

671‐897060 3/9/2016 ‐500.50 ANIXTER INC

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400196 3/9/2016 ‐200.00 AUTO GLASS RUSS

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PROF DESIGN SERVICES 3/9/2016 ‐300.00 AWR DESIGNS LLC




1219443 3/9/2016 ‐792.26 BLACK & VEATCH CORPORATION



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82070036 3/9/2016 ‐2,000.00 BOUND TREE MEDICAL LLC



18034 3/9/2016 ‐186.00 BRATWEAR

18034 3/9/2016 ‐20.50 BRATWEAR

18034 3/9/2016 ‐250.00 BRATWEAR

18034 3/9/2016 ‐200.00 BRATWEAR

AD BRYAN 3/14‐17/16 3/9/2016 ‐236.00 Brett Michael Snyder

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1/11/16‐1/30/16 3/9/2016 ‐75.00 BRITTANY MCGOUGH



2/06/16‐2/19/16 3/9/2016 ‐208.00 CARIN SCHAAB

1/25/16‐2/29/16 3/9/2016 ‐120.00 CATHERINE WILLIAMS



1/21/16‐2/29/16 3/9/2016 ‐200.00 CHERYL HAVER

Feb‐16 3/9/2016 ‐12,417.16 CHRISTIAN COMMUNITY ACTION


AD LAS VEGAS 3/20‐25/16 3/9/2016 ‐537.30 Christopher Oscar Lanzi











AD ORLANDO 3/14‐17/16 3/9/2016 ‐626.79 Colby Michael Reeves

14252B 3/9/2016 ‐8,122.12 COMMUNICATIONS & ELECTRICAL SU




BILL # 28362228 3/9/2016 ‐12.23 COSERV

BILL # 28362226 3/9/2016 ‐27.68 COSERV

BILL # 28362227 3/9/2016 ‐196.16 COSERV

FRED WARZWICK 2016 3/9/2016 ‐437.00 COURTYARD AUSTIN ROUND ROCK

CODY TENORIO 2016 3/9/2016 ‐437.00 COURTYARD AUSTIN ROUND ROCK

JAMES BLACKSTONE 2016 3/9/2016 ‐437.00 COURTYARD AUSTIN ROUND ROCK



45.3‐16T 3/9/2016 ‐2,640.00 DAVID A PORTZ PC

3/4/16 CHAP 380 12/15 3/9/2016 ‐85,869.40 DCTIRZ LLC

EX APA 3/2/16 3/9/2016 ‐100.00 Deborah Viera Sierra

XJWCKMJ85‐{$160} 3/9/2016 ‐5,600.00 DELL DIRECT SALES LP

XJW2913F8 3/9/2016 ‐721.56 DELL DIRECT SALES LP

XJW2C3942 3/9/2016 ‐735.28 DELL DIRECT SALES LP

XJW3214X9 3/9/2016 ‐1,239.04 DELL DIRECT SALES LP

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XJW3214X9 3/9/2016 ‐1,077.20 DELL DIRECT SALES LP

XJWCWMM73 3/9/2016 ‐2,457.84 DELL DIRECT SALES LP

XJWM8KJ71 3/9/2016 ‐185.00 DELL DIRECT SALES LP

XJWM8M747 3/9/2016 ‐1,434.00 DELL DIRECT SALES LP

XJWNWKRN6 3/9/2016 ‐351.12 DELL DIRECT SALES LP

XJWPWT2M4 3/9/2016 ‐695.00 DELL DIRECT SALES LP

Feb‐16 3/9/2016 ‐8,272.20 DENTON CO FRIENDS OF THE FAMIL


160498RI 3/9/2016 ‐2,527.43 DMC POWER INC

160526RI 3/9/2016 ‐4,232.48 DMC POWER INC

161106RI 3/9/2016 ‐4,232.48 DMC POWER INC





M5365102700 3/9/2016 ‐30.00 ELAVON INC

M5365103543 3/9/2016 ‐172.70 ELAVON INC

M5365103544 3/9/2016 ‐35.00 ELAVON INC

M5365103545 3/9/2016 ‐213.28 ELAVON INC

M5365103546 3/9/2016 ‐35.00 ELAVON INC

M365103549 3/9/2016 ‐35.00 ELAVON INC

M5365103550 3/9/2016 ‐35.00 ELAVON INC

M5365103570 3/9/2016 ‐109.02 ELAVON INC

M5365103571 3/9/2016 ‐48.52 ELAVON INC

M5365103575 3/9/2016 ‐1,606.24 ELAVON INC

M5365103578 3/9/2016 ‐35.00 ELAVON INC

M5365103558 3/9/2016 ‐151.28 ELAVON INC

M5365103559 3/9/2016 ‐87.61 ELAVON INC

M5365103560 3/9/2016 ‐141.23 ELAVON INC

M5365103561 3/9/2016 ‐118.98 ELAVON INC

M5365103562 3/9/2016 ‐63.48 ELAVON INC

M5365103563 3/9/2016 ‐37.75 ELAVON INC

M5365103564 3/9/2016 ‐62.57 ELAVON INC

M5365103565 3/9/2016 ‐35.00 ELAVON INC

M5365103566 3/9/2016 ‐199.88 ELAVON INC

M5365103567 3/9/2016 ‐35.00 ELAVON INC

M5365103568 3/9/2016 ‐108.11 ELAVON INC

M5365103659 3/9/2016 ‐37.10 ELAVON INC

M5365103576 3/9/2016 ‐158.75 ELAVON INC

M5365103577 3/9/2016 ‐35.00 ELAVON INC

M5365103453 3/9/2016 ‐30.00 ELAVON INC

158 of 225

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M5365103327 3/9/2016 ‐113.57 ELAVON INC

M5365103328 3/9/2016 ‐35.00 ELAVON INC

M5365103582 3/9/2016 ‐10.00 ELAVON INC

M5365103547 3/9/2016 ‐436.45 ELAVON INC

M5365103548 3/9/2016 ‐1,175.39 ELAVON INC

M5365102923 3/9/2016 ‐2,454.48 ELAVON INC

M5365103556 3/9/2016 ‐74.54 ELAVON INC

M5365103557 3/9/2016 ‐81.05 ELAVON INC

M5365103572 3/9/2016 ‐68.35 ELAVON INC

M5365103573 3/9/2016 ‐35.00 ELAVON INC

M5365103579 3/9/2016 ‐55.53 ELAVON INC

M5365103580 3/9/2016 ‐35.00 ELAVON INC

M5365103581 3/9/2016 ‐32.67 ELAVON INC

M5365103552 3/9/2016 ‐896.33 ELAVON INC

M5365103553 3/9/2016 ‐54.20 ELAVON INC

M5365103584 3/9/2016 ‐795.69 ELAVON INC

M5365103554 3/9/2016 ‐32.20 ELAVON INC

M5365103555 3/9/2016 ‐30.00 ELAVON INC

M5365103574 3/9/2016 ‐1,087.72 ELAVON INC

M5365103583 3/9/2016 ‐42,186.22 ELAVON INC

M5365103586 3/9/2016 ‐30.00 ELAVON INC

M5365103585 3/9/2016 ‐30.00 ELAVON INC

M5365103452 3/9/2016 ‐30.00 ELAVON INC

M5365103551 3/9/2016 ‐30.00 ELAVON INC

M5365103451 3/9/2016 ‐30.00 ELAVON INC

M6031103537 3/9/2016 ‐106.56 ELAVON INC

M6031103538 3/9/2016 ‐35.00 ELAVON INC

M6031103539 3/9/2016 ‐302.57 ELAVON INC

M6031103540 3/9/2016 ‐35.00 ELAVON INC

M6031103541 3/9/2016 ‐127.71 ELAVON INC

M6031103542 3/9/2016 ‐37.55 ELAVON INC

M6031103549 3/9/2016 ‐377.05 ELAVON INC

M6031103550 3/9/2016 ‐35.15 ELAVON INC

M6031103535 3/9/2016 ‐110.99 ELAVON INC

M6031103536 3/9/2016 ‐35.00 ELAVON INC

M6031103533 3/9/2016 ‐467.03 ELAVON INC

M6031103534 3/9/2016 ‐182.12 ELAVON INC

M6031103532 3/9/2016 ‐168.20 ELAVON INC

M6031103531 3/9/2016 ‐167.52 ELAVON INC

M6031103413 3/9/2016 ‐30.04 ELAVON INC

M6031103284 3/9/2016 ‐129.92 ELAVON INC

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M6031103285 3/9/2016 ‐35.00 ELAVON INC

M6031103555 3/9/2016 ‐10.00 ELAVON INC

M6031102662 3/9/2016 ‐30.00 ELAVON INC

M6031103516 3/9/2016 ‐185.56 ELAVON INC

M6031103517 3/9/2016 ‐35.00 ELAVON INC

M6031103518 3/9/2016 ‐355.68 ELAVON INC

M6031103519 3/9/2016 ‐35.00 ELAVON INC

M6031103522 3/9/2016 ‐30.00 ELAVON INC

M6031103523 3/9/2016 ‐30.00 ELAVON INC

M6031103543 3/9/2016 ‐71.00 ELAVON INC

M6031103544 3/9/2016 ‐209.15 ELAVON INC

M6031103548 3/9/2016 ‐1,463.71 ELAVON INC

M6031103551 3/9/2016 ‐35.00 ELAVON INC

M6031103552 3/9/2016 ‐53.51 ELAVON INC

M6031103553 3/9/2016 ‐35.00 ELAVON INC

M6031103554 3/9/2016 ‐34.08 ELAVON INC

M6031103529 3/9/2016 ‐86.44 ELAVON INC

M6031103530 3/9/2016 ‐81.50 ELAVON INC

M6031103545 3/9/2016 ‐112.17 ELAVON INC

M6031103546 3/9/2016 ‐35.00 ELAVON INC

M6031103525 3/9/2016 ‐925.35 ELAVON INC

M6031103526 3/9/2016 ‐53.30 ELAVON INC

M6031103557 3/9/2016 ‐1,008.72 ELAVON INC

M6031103527 3/9/2016 ‐80.30 ELAVON INC

M6031103528 3/9/2016 ‐30.00 ELAVON INC

M6031102879 3/9/2016 ‐3,194.59 ELAVON INC

M6031103520 3/9/2016 ‐1,084.47 ELAVON INC

M6031103521 3/9/2016 ‐2,052.09 ELAVON INC

M6031103547 3/9/2016 ‐1,270.54 ELAVON INC

M6031103556 3/9/2016 ‐40,368.51 ELAVON INC

M6031103559 3/9/2016 ‐30.00 ELAVON INC

M6031103558 3/9/2016 ‐30.00 ELAVON INC

M6031103524 3/9/2016 ‐30.00 ELAVON INC

M6031103411 3/9/2016 ‐30.00 ELAVON INC

M6031103412 3/9/2016 ‐30.00 ELAVON INC

CD1611010113 3/9/2016 ‐1.20 EXPERIAN

CD1611010113 3/9/2016 ‐77.00 EXPERIAN





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5‐339‐27182 3/9/2016 ‐12.54 FED EX

5‐316‐90610 3/9/2016 ‐8.16 FED EX

5‐324‐57609 3/9/2016 ‐7.92 FED EX

5‐302‐40527 3/9/2016 ‐8.16 FED EX

5‐324‐83041 3/9/2016 ‐37.92 FED EX

5‐332‐35066 3/9/2016 ‐8.16 FED EX

5‐332‐35066 3/9/2016 ‐10.93 FED EX




21903 3/9/2016 ‐6,961.31 FLOORSOURCE TX

21905 3/9/2016 ‐4,033.44 FLOORSOURCE TX





11355811 3/9/2016 ‐9,521.76 FORTERRA PIPE AND PRECAST LLC









3585355 3/9/2016 ‐2,304.00 FORTILINE INC

3583305 3/9/2016 ‐929.60 FORTILINE INC

3583305 3/9/2016 ‐74.80 FORTILINE INC

3583305 3/9/2016 ‐3,120.00 FORTILINE INC

3583305 3/9/2016 ‐364.00 FORTILINE INC

3583305 3/9/2016 ‐960.00 FORTILINE INC

3583305 3/9/2016 ‐935.00 FORTILINE INC

3583305 3/9/2016 ‐1,718.10 FORTILINE INC

3595520 3/9/2016 ‐539.00 FORTILINE INC

64335 3/9/2016 ‐2,769.46 FSTI INC

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CITY OF DENTON










471 1601A* 3/9/2016 ‐140,961.09 GENUINE PARTS COMPANY

471 1601A* 3/9/2016 ‐412.00 GENUINE PARTS COMPANY

471 1601A* 3/9/2016 ‐2,498.50 GENUINE PARTS COMPANY

471 1601A* 3/9/2016 ‐637.84 GENUINE PARTS COMPANY

NOTICE #0154394 3/9/2016 ‐150.00 GFOA

NOTICE #0199208 3/9/2016 ‐150.00 GFOA

2/6/16‐2/19/16 3/9/2016 ‐94.00 GRACE M CHALON




9801010 3/9/2016 ‐6,680.70 HACH COMPANY

9801010 3/9/2016 ‐1,216.00 HACH COMPANY

9801010 3/9/2016 ‐1,145.50 HACH COMPANY

9801010 3/9/2016 ‐2,527.00 HACH COMPANY

9801010 3/9/2016 ‐1,385.00 HACH COMPANY

9801010 3/9/2016 ‐2,327.40 HACH COMPANY

64‐372600 3/9/2016 ‐339.50 HANES GEO COMPONENTS

64‐372600 3/9/2016 ‐1,200.00 HANES GEO COMPONENTS



CT026391‐A 3/9/2016 ‐8,652.00 HARRIS COMPUTER SYSTEMS

979 3/9/2016 ‐1,450.00 HARVEST QUEST INTERNATIONAL IN

979 3/9/2016 ‐8,529.12 HARVEST QUEST INTERNATIONAL IN








5850‐06042 2/1‐29/2016 3/9/2016 ‐10,500.00 INNOVATIVE TRANSPORTATION SOLU



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CITY OF DENTON







3850940 3/9/2016 ‐1,650.00 ISI

1/26/16‐3/01/16 3/9/2016 ‐120.00 JOHN R PLEVOCK

EX MILEAGE 12/2‐11/15 3/9/2016 ‐5.18 Julie Anderson

EX MILEAGE 1/4‐2/29/16 3/9/2016 ‐23.22 Julie Anderson

EX MILEAGE 2/3‐2/29/16 3/9/2016 ‐201.42 Katherine S Barnett‐White

2/06/16‐2/19/16 3/9/2016 ‐330.00 KELLY R TOWEY


E00045 3/9/2016 ‐12,495.00 KIRBY SMITH MACHINERY INC

DAL01059539 3/9/2016 ‐2,450.00 KONECRANES INC

21‐19‐5241 3/9/2016 ‐142.68 LABOR FINDERS

21‐19‐5241 3/9/2016 ‐437.32 LABOR FINDERS

21‐19‐5254 3/9/2016 ‐580.00 LABOR FINDERS

SR10711567 3/9/2016 ‐8,000.00 LABWARE HOLDINGS INC

SR10711567 3/9/2016 ‐650.00 LABWARE HOLDINGS INC





EX ATLANTA 3/2‐3/5/15 3/9/2016 ‐87.80 Larry Dean Collier Jr

EX IRVING/DALLAS 7/31/15 3/9/2016 ‐45.14 Laura Caroline Booth



4643 3/9/2016 ‐1,520.48 M E T LAWN CARE

4644 3/9/2016 ‐905.00 M E T LAWN CARE

4649 3/9/2016 ‐3,075.00 M E T LAWN CARE

4671 3/9/2016 ‐4,401.25 M E T LAWN CARE

4673 3/9/2016 ‐470.00 M E T LAWN CARE

4672 3/9/2016 ‐1,180.00 M E T LAWN CARE

4674 3/9/2016 ‐560.00 M E T LAWN CARE

AD BOERNE 3/13‐18/16 3/9/2016 ‐368.00 Mark Joseph Zimmerer







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EX DENTON 2/4/16 3/9/2016 ‐36.34 Mary Elizabeth Dickinson

EX DENTON 2/22/16 3/9/2016 ‐20.61 Mary Elizabeth Dickinson

59582 3/9/2016 ‐3,585.00 MICRO MAIN CORP

106193 3/9/2016 ‐8,315.00 MORPHOTRUST USA INC












826224721‐001 3/9/2016 ‐1,983.00 OFFICE DEPOT

826224721‐001 3/9/2016 ‐1,300.50 OFFICE DEPOT

826224721‐001 3/9/2016 ‐2,064.00 OFFICE DEPOT

826224721‐001 3/9/2016 ‐1,734.00 OFFICE DEPOT

826224721‐001 3/9/2016 ‐2,644.00 OFFICE DEPOT

170407995<CM170433376 3/9/2016 ‐1,046.67 OLDCASTLE ARCHITECTURAL

170407995<CM170433376 3/9/2016 ‐10.30 OLDCASTLE ARCHITECTURAL









170433844<CM 3/9/2016 ‐1,038.33 OLDCASTLE ARCHITECTURAL

170433844<CM 3/9/2016 ‐412.00 OLDCASTLE ARCHITECTURAL

170433844<CM 3/9/2016 ‐271.81 OLDCASTLE ARCHITECTURAL





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CITY OF DENTON


1030771 3/9/2016 ‐9,844.00 POLYDYNE INC


10005334* 3/9/2016 ‐266,606.10 POWELL ELECTRICAL SYSTEMS INC


5603 3/9/2016 ‐592.00 PRECISION DELTA CORPORATION





6013116001571<CM1175‐1227 3/9/2016 ‐169.83 PRESIDIO NETWORKED SOLUTIONS I







5039310418 3/9/2016 ‐301.57 RICOH USA INC

5040436289 3/9/2016 ‐234.98 RICOH USA INC

5040436289 3/9/2016 ‐2,683.85 RICOH USA INC

17 3/9/2016 ‐1,972.00 ROCKY SUMMIT ENGINEERING CONSU

1005‐4695 3/9/2016 ‐137,800.00 RUSH ENTERPRISES



2/6/16‐2/19/16 3/9/2016 ‐259.00 SARAH BLAKE

8811‐698690 3/9/2016 ‐1,711.20 SCHWEITZER ENGINEERING LABS IN




8811‐698690 3/9/2016 ‐167.40 SCHWEITZER ENGINEERING LABS IN










160215‐8 3/9/2016 ‐633.15 SERVICE FIRST



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CITY OF DENTON











































166 of 225

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CITY OF DENTON





















127136 3/9/2016 ‐220.00 STEEL INSPECTORS OF TEXAS INC

274526 3/9/2016 ‐1,200.00 STELLAR INDUSTRIES, INC

274526 3/9/2016 ‐9,922.50 STELLAR INDUSTRIES, INC

Feb‐16 3/9/2016 ‐921.60 STEP PATTERNS LLC

31070‐02REV 3/9/2016 ‐331.15 STRIPE‐A‐ZONE INC

31070‐02REV 3/9/2016 ‐3,340.36 STRIPE‐A‐ZONE INC

31070‐02REV 3/9/2016 ‐721.50 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐553.50 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐24.79 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐98.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐35.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐35.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐60.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐60.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐60.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐250.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐570.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐861.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐190.00 STRIPE‐A‐ZONE INC

31070‐03 3/9/2016 ‐47.40 STRIPE‐A‐ZONE INC

S009233486.003 3/9/2016 ‐77,395.30 STUART C IRBY CO

S009411412.002 3/9/2016 ‐199.75 STUART C IRBY CO

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S009365731.001 3/9/2016 ‐15,360.00 STUART C IRBY CO

115438 3/9/2016 ‐962.50 SUNGARD PUBLIC SECTOR INC

115592 3/9/2016 ‐17,500.00 SUNGARD PUBLIC SECTOR INC


PERMIT #WQ0010027‐003 3/9/2016 ‐2,015.00 TCEQ

PERMIT #WQ001027‐004 3/9/2016 ‐1,215.00 TCEQ

PERMIT #WQ0014416001 3/9/2016 ‐1,615.00 TCEQ

2016 ACADEMY LICENSE 3/9/2016 ‐1,000.00 TCOLE

45061570 3/9/2016 ‐4,643.76 TDC LLC

45061570 3/9/2016 ‐769.56 TDC LLC

1467265‐05 3/9/2016 ‐2,718.00 TECHLINE INC

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1467876‐06 3/9/2016 ‐402.99 TECHLINE INC

1468132‐00 3/9/2016 ‐5,778.00 TECHLINE INC

1468140‐00 3/9/2016 ‐52,154.55 TECHLINE INC

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1468140‐00 3/9/2016 ‐26,183.49 TECHLINE INC

1468140‐00 3/9/2016 ‐1,538.72 TECHLINE INC

1468140‐00 3/9/2016 ‐27,691.58 TECHLINE INC

1467265‐08 3/9/2016 ‐12,532.00 TECHLINE INC

1467265‐08 3/9/2016 ‐16,308.00 TECHLINE INC

1467302‐04 3/9/2016 ‐21,387.00 TECHLINE INC

1467302‐06 3/9/2016 ‐21,387.00 TECHLINE INC

1467876‐11 3/9/2016 ‐33.50 TECHLINE INC

1467876‐11 3/9/2016 ‐2,378.50 TECHLINE INC

1468394‐00 3/9/2016 ‐1,156.80 TECHLINE INC

1468394‐00 3/9/2016 ‐423.60 TECHLINE INC

1468394‐00 3/9/2016 ‐1,446.48 TECHLINE INC

1468394‐00 3/9/2016 ‐1,400.00 TECHLINE INC

1468394‐00 3/9/2016 ‐287.00 TECHLINE INC

1468394‐00 3/9/2016 ‐127.80 TECHLINE INC

1468394‐00 3/9/2016 ‐912.63 TECHLINE INC

1468394‐00 3/9/2016 ‐210.00 TECHLINE INC

1468394‐00 3/9/2016 ‐824.00 TECHLINE INC

1468394‐00 3/9/2016 ‐1,552.00 TECHLINE INC

1468394‐00 3/9/2016 ‐148.80 TECHLINE INC

1468394‐00 3/9/2016 ‐544.00 TECHLINE INC

1468394‐00 3/9/2016 ‐1,093.20 TECHLINE INC

1468394‐00 3/9/2016 ‐210.00 TECHLINE INC

1468394‐00 3/9/2016 ‐1,348.20 TECHLINE INC

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1468394‐00 3/9/2016 ‐4,013.00 TECHLINE INC

1468394‐00 3/9/2016 ‐963.00 TECHLINE INC

1468394‐00 3/9/2016 ‐204.00 TECHLINE INC

1468394‐00 3/9/2016 ‐1,711.60 TECHLINE INC

1468394‐00 3/9/2016 ‐646.62 TECHLINE INC

1468394‐00 3/9/2016 ‐3,602.95 TECHLINE INC

1468394‐00 3/9/2016 ‐848.25 TECHLINE INC

1468394‐00 3/9/2016 ‐664.40 TECHLINE INC

1468394‐00 3/9/2016 ‐232.22 TECHLINE INC

1468394‐00 3/9/2016 ‐1,858.20 TECHLINE INC

1468394‐00 3/9/2016 ‐3,138.40 TECHLINE INC

1468394‐00 3/9/2016 ‐1,093.20 TECHLINE INC

1468394‐00 3/9/2016 ‐273.00 TECHLINE INC

1468394‐00 3/9/2016 ‐2,828.42 TECHLINE INC

1468394‐00 3/9/2016 ‐261.00 TECHLINE INC

1468394‐00 3/9/2016 ‐164.00 TECHLINE INC

1468394‐00 3/9/2016 ‐241.60 TECHLINE INC

1468394‐00 3/9/2016 ‐5,016.15 TECHLINE INC

1468394‐00 3/9/2016 ‐70.65 TECHLINE INC

1468394‐00 3/9/2016 ‐489.70 TECHLINE INC

1468394‐00 3/9/2016 ‐3,780.00 TECHLINE INC

1468394‐00 3/9/2016 ‐5.90 TECHLINE INC

1468394‐00 3/9/2016 ‐1,294.81 TECHLINE INC

1468394‐00 3/9/2016 ‐8.69 TECHLINE INC

1468394‐00 3/9/2016 ‐0.70 TECHLINE INC

1468394‐00 3/9/2016 ‐66.50 TECHLINE INC

1468394‐00 3/9/2016 ‐51.91 TECHLINE INC

1468394‐00 3/9/2016 ‐2,647.41 TECHLINE INC

1468394‐00 3/9/2016 ‐12.05 TECHLINE INC

1468394‐00 3/9/2016 ‐288.00 TECHLINE INC

1468394‐00 3/9/2016 ‐675.00 TECHLINE INC

1468394‐00 3/9/2016 ‐2,105.88 TECHLINE INC

1468401‐01 3/9/2016 ‐25.74 TECHLINE INC

1468401‐01 3/9/2016 ‐783.30 TECHLINE INC

1467612‐01 3/9/2016 ‐0.40 TECHLINE INC

1467612‐01 3/9/2016 ‐39.60 TECHLINE INC

1468398‐00 3/9/2016 ‐36.00 TECHLINE INC

1468128‐00 3/9/2016 ‐252.00 TECHLINE INC

1467876‐12 3/9/2016 ‐1.38 TECHLINE INC

1467876‐12 3/9/2016 ‐136.62 TECHLINE INC

1468232‐05 3/9/2016 ‐3.86 TECHLINE INC

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1468232‐05 3/9/2016 ‐111.94 TECHLINE INC

1468076‐00 3/9/2016 ‐667.17 TECHLINE INC

1468076‐00 3/9/2016 ‐24.71 TECHLINE INC

1468423‐00 3/9/2016 ‐54.66 TECHLINE INC

1468423‐00 3/9/2016 ‐546.60 TECHLINE INC

1468423‐00 3/9/2016 ‐784.60 TECHLINE INC

1468423‐00 3/9/2016 ‐156.92 TECHLINE INC

1468423‐00 3/9/2016 ‐2,167.90 TECHLINE INC

1468423‐00 3/9/2016 ‐61.94 TECHLINE INC

1468423‐00 3/9/2016 ‐4,025.97 TECHLINE INC

1468423‐00 3/9/2016 ‐348.96 TECHLINE INC

1468423‐00 3/9/2016 ‐103.23 TECHLINE INC

1468423‐01 3/9/2016 ‐5,580.00 TECHLINE INC

1468482‐00 3/9/2016 ‐1,575.00 TECHLINE INC

1468482‐00 3/9/2016 ‐316.25 TECHLINE INC

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323095 3/9/2016 ‐544.00 TEXAS DEPARTMENT OF CRIMINAL J

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Feb‐16 3/9/2016 ‐12,868.37 THE SALVATION ARMY OF DENTON

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73608 3/17/2016 ‐18,105.00 COLOR DYNAMICS

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2016 GOLD SPONSORSHIP 3/17/2016 ‐1,000.00 DENTON PARKS FOUNDATION





















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16‐02 3/17/2016 ‐3,655.00 FIREHOUSE 22





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JANUARY 2016+++ 3/17/2016 ‐1,767.74 GIVING HOPE INC

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CHUCK SEARS 3/17/2016 959.67 HOTEL DE ANZA

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INV727 3/17/2016 ‐2,196.00 HYDROTECH ZS CONSULTING

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8450 3/17/2016 ‐328.78 INFINITY AWARDS

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2507 3/17/2016 ‐93,360.00 JAGOE PUBLIC CO

2507* 3/17/2016 ‐8,946.60 JAGOE PUBLIC CO

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2511 3/17/2016 ‐3,198.14 JAGOE PUBLIC CO




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2514 3/17/2016 ‐967.50 JAGOE PUBLIC CO

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2517 3/17/2016 ‐1,773.77 JAGOE PUBLIC CO

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RFP #5867 PAY #4 3/17/2016 ‐713.28 JC COMMERCIAL INC




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16‐037 3/17/2016 ‐942.50 KBA ENVIROSCIENCE INC

2015‐0168 3/17/2016 ‐3,737.50 KIRKPATRICK ARCHITECTURE STUDI



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57194643+ 3/17/2016 ‐8,806.58 LIEBERT

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71612 3/17/2016 ‐3,423.70 LIQUIDPLANNER, INC ‐ PO

216DEN000110 3/17/2016 ‐1,702.00 LITTLE GUYS MOVERS


LAB‐0006451 3/17/2016 ‐2,814.66 LOWER COLORADO RIVER AUTHORITY

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3/1/16‐3/24/16 3/17/2016 ‐56.00 MARCIANO FRANKLIN

EX ASE 2/18/16 3/17/2016 ‐110.00 Mark A Bartek

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5276 3/17/2016 ‐7,523.80 MCM TECHNOLOGY, LCC

21821 3/17/2016 ‐7,639.07 METRON FARNIER LLC

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93678516 3/17/2016 ‐15.34 MIDWEST TAPE INC

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93724384 3/17/2016 ‐329.01 MIDWEST TAPE INC

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S100243129.001* 3/17/2016 ‐125.00 MORRISON SUPPLY COMPANY






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NMA 15002‐4 3/17/2016 ‐17,184.00 NELSON & MORGAN ARCHITECTS INC

RT538507 3/17/2016 ‐7,000.00 NEWSBANK INC


101832 3/17/2016 ‐4,500.00 NOVACES LLC

226370 3/17/2016 ‐557.98 OFFICE DEPOT

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226370 3/17/2016 ‐24.22 OFFICE DEPOT

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226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐1,180.80 OFFICE DEPOT

226370 3/17/2016 ‐3,365.10 OFFICE DEPOT

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226370 3/17/2016 ‐352.55 OFFICE DEPOT

226370 3/17/2016 ‐2,556.25 OFFICE DEPOT

226370 3/17/2016 ‐1,511.70 OFFICE DEPOT

226370 3/17/2016 ‐1,007.80 OFFICE DEPOT

226370 3/17/2016 ‐2,350.80 OFFICE DEPOT

226370 3/17/2016 ‐1,619.80 OFFICE DEPOT

226370 3/17/2016 ‐867.25 OFFICE DEPOT

226370 3/17/2016 ‐4,816.20 OFFICE DEPOT

226370 3/17/2016 ‐469.30 OFFICE DEPOT

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226370 3/17/2016 ‐36.33 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐36.33 OFFICE DEPOT

226370 3/17/2016 ‐24.22 OFFICE DEPOT

226370 3/17/2016 ‐36.33 OFFICE DEPOT

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226370 3/17/2016 ‐36.33 OFFICE DEPOT

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CITY OF DENTON


226370 3/17/2016 ‐477.95 OFFICE DEPOT

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226370 3/17/2016 ‐5,731.42 OFFICE DEPOT



1/26/16‐3/02/16 3/17/2016 ‐360.00 OLGA CHAVEZ‐TOLLEY

1337‐124309810‐021816 3/17/2016 ‐949.63 OVERDRIVE INC

1337‐124336563‐021816 3/17/2016 ‐485.68 OVERDRIVE INC

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AD AUSTIN 3/22‐24/16 3/17/2016 ‐759.92 Randi Weinberg











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610024 3/17/2016 ‐3,890.00 SCHNEIDER ELECTRIC BUILDINGS

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187 of 225

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CITY OF DENTON











































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1035852 3/17/2016 ‐1,539.57 TANNER INDUSTRIES INC











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167010 3/24/2016 ‐900.00 ACT PIPE AND SUPPLY CO

10042 3/24/2016 ‐4,536.00 AD VISION

10042 3/24/2016 ‐203.00 AD VISION

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10042 3/24/2016 ‐2,925.00 AD VISION

10042 3/24/2016 ‐2,331.00 AD VISION




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AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,084.99 Clifford D Knight

ES01427 3/24/2016 ‐185,815.00 COOPER EQUIPMENT COMPANY

BILL # 28465964 3/24/2016 ‐33,893.04 COSERV

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FIBER CROSSING IH‐35 3/24/2016 ‐2,500.00 DALLAS AREA RAPID TRANSIT

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IN329573 3/24/2016 ‐900.00 DAVIS MOTOR CRANE SERVICE INC

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793 3/24/2016 ‐4,370.00 DEH CONSULTING LTD

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FEBRUARY 2016**** 3/24/2016 ‐2,837.13 DENTON CITY COUNTY DAY SCHOOL

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2162917 3/24/2016 ‐405.00 DUANE MORRIS LLP





257695 3/24/2016 ‐476.00 EMPIRE PAPER CO

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257695 3/24/2016 ‐284.16 EMPIRE PAPER CO

257695 3/24/2016 ‐79.56 EMPIRE PAPER CO

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257695 3/24/2016 ‐150.40 EMPIRE PAPER CO

257695 3/24/2016 ‐159.50 EMPIRE PAPER CO

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257695 3/24/2016 ‐1,475.18 EMPIRE PAPER CO

257695 3/24/2016 ‐144.96 EMPIRE PAPER CO

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6001793669 3/24/2016 ‐2,985.88 ENDRESS + HAUSER INC

2855 3/24/2016 ‐5,385.00 ENERGYSEC

EX HOUSTON 2/15‐18/16 3/24/2016 ‐223.00 Eric Paul Beckwith

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3606330 3/24/2016 ‐950.00 FORTILINE INC

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3582830 3/24/2016 ‐81.49 FORTILINE INC

3582830 3/24/2016 ‐81.49 FORTILINE INC

3582830 3/24/2016 ‐49.85 FORTILINE INC

3582830 3/24/2016 ‐75.96 FORTILINE INC

3582830 3/24/2016 ‐481.86 FORTILINE INC

3582830 3/24/2016 ‐1,110.87 FORTILINE INC

3582830 3/24/2016 ‐92.57 FORTILINE INC

3582830 3/24/2016 ‐72.79 FORTILINE INC

3582830 3/24/2016 ‐522.20 FORTILINE INC

3582830 3/24/2016 ‐1,485.90 FORTILINE INC

3582830 3/24/2016 ‐691.52 FORTILINE INC

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3582830 3/24/2016 ‐2,112.52 FORTILINE INC

3582830 3/24/2016 ‐2,895.82 FORTILINE INC

3582830 3/24/2016 ‐1,485.90 FORTILINE INC

3582830 3/24/2016 ‐458.11 FORTILINE INC

3582830 3/24/2016 ‐265.05 FORTILINE INC

3582830 3/24/2016 ‐189.90 FORTILINE INC

CE1602‐0004‐3/14/16 3/24/2016 ‐35.00 FRANK J CONNER

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CE1602‐0882‐3/14/16 3/24/2016 ‐25.00 FRANK J CONNER

1159189148 3/24/2016 ‐66.43 G & K SERVICES INC

1159195757 3/24/2016 ‐65.21 G & K SERVICES INC

1159202385 3/24/2016 ‐66.43 G & K SERVICES INC

1159207968 3/24/2016 ‐34.95 G & K SERVICES INC

1159207970 3/24/2016 ‐22.49 G & K SERVICES INC

1159209000 3/24/2016 ‐65.21 G & K SERVICES INC

1159186759 3/24/2016 ‐44.34 G & K SERVICES INC

1159189157 3/24/2016 ‐19.98 G & K SERVICES INC

1159189155 3/24/2016 ‐50.85 G & K SERVICES INC

1159189154 3/24/2016 ‐28.41 G & K SERVICES INC

1159189147 3/24/2016 ‐59.40 G & K SERVICES INC

1159189156 3/24/2016 ‐59.72 G & K SERVICES INC

1159189151 3/24/2016 ‐69.83 G & K SERVICES INC

1159189343 3/24/2016 ‐37.25 G & K SERVICES INC

1159193368 3/24/2016 ‐44.34 G & K SERVICES INC

1159195764 3/24/2016 ‐50.85 G & K SERVICES INC

1159195763 3/24/2016 ‐28.41 G & K SERVICES INC

1159195756 3/24/2016 ‐59.40 G & K SERVICES INC

1159195765 3/24/2016 ‐59.72 G & K SERVICES INC

1159195760 3/24/2016 ‐70.82 G & K SERVICES INC

1159195941 3/24/2016 ‐82.43 G & K SERVICES INC

1159200007 3/24/2016 ‐44.34 G & K SERVICES INC

1159202392 3/24/2016 ‐50.85 G & K SERVICES INC

1159202391 3/24/2016 ‐28.41 G & K SERVICES INC

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1159202393 3/24/2016 ‐59.72 G & K SERVICES INC

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1159206649 3/24/2016 ‐44.34 G & K SERVICES INC

1159207969 3/24/2016 ‐1.42 G & K SERVICES INC

1159207969 3/24/2016 ‐70.87 G & K SERVICES INC

1159209007 3/24/2016 ‐50.85 G & K SERVICES INC

1159209006 3/24/2016 ‐28.41 G & K SERVICES INC

1159208999 3/24/2016 ‐59.40 G & K SERVICES INC

1159209008 3/24/2016 ‐59.72 G & K SERVICES INC

1159209003 3/24/2016 ‐70.40 G & K SERVICES INC

1159209208 3/24/2016 ‐44.27 G & K SERVICES INC

1159209208 3/24/2016 ‐1.27 G & K SERVICES INC

93777747 3/24/2016 ‐147.00 G & K SERVICES INC

93777747 3/24/2016 ‐109.58 G & K SERVICES INC

EX DENTON 3/1/16 3/24/2016 ‐28.28 Galen L Gillum

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Garrett William Dillard

102240 3/24/2016 ‐1,102.77 GEAR CLEANING SOLUTIONS LLC




9570 3/24/2016 ‐15,300.00 GENSCAPE INC

16‐032610 3/24/2016 ‐495.00 GERARD ENTERTAINMENT


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EX ROUND ROCK 2/26‐28/16 3/24/2016 ‐272.42 James C Brown

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 James Van Inman

423463 3/24/2016 ‐390.00 JAMES WOOD AUTOPARK

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Jason Gary Wallum

EX DENTON 3/16/16 3/24/2016 ‐67.69 Jerry G Fielder

EX TAYLOR 3/1‐3/16 3/24/2016 ‐688.14 John P Polak

EX NERC 3/15/16 3/24/2016 ‐325.00 John P Polak

AD AUSTIN 3/29‐3/31/16 3/24/2016 ‐185.00 Jonathan G Love

3189 3/24/2016 ‐600.00 JTS

3189 3/24/2016 ‐4,260.00 JTS

EX HOUSTON 3/9‐11/16 3/24/2016 ‐92.88 Julie Anderson



64543 3/24/2016 ‐600.00 KSA ENGINEERS

AD MINNEAPOLIS 3/31‐4/6/1 3/24/2016 ‐2,041.98 Kyle T Tunnell

21‐19‐5216* 3/24/2016 ‐131.20 LABOR FINDERS

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21‐19‐5256 3/24/2016 ‐780.40 LABOR FINDERS

21‐19‐5259 3/24/2016 ‐2,440.50 LABOR FINDERS

21‐19‐5259 3/24/2016 ‐454.65 LABOR FINDERS

21‐19‐5259 3/24/2016 ‐90.93 LABOR FINDERS

21‐19‐5259 3/24/2016 ‐938.53 LABOR FINDERS

21‐19‐44 CORRECTIONS 3/24/2016 ‐420.88 LABOR FINDERS

21‐19‐5283 3/24/2016 ‐319.00 LABOR FINDERS

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Lanny L Amyx

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,084.99 Laramie J Scott

EX LEWISVILLE 3/4/16 3/24/2016 ‐24.46 Larry Bryan Langley

EX DENTON 3/8/16 3/24/2016 ‐25.27 Larry Bryan Langley

EX AUSTIN 3/11‐14/16 3/24/2016 ‐518.06 Laura Caroline Booth

EX USPS 3/11/16 3/24/2016 ‐7.15 Lawrence K Breyfogle

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Layne Ray Freeman

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Feb‐16 3/24/2016 ‐630.00 LILY SLOAN

6 3/24/2016 ‐45.00 LOLDHAM & ASSOCIATES LC

5 3/24/2016 ‐1,844.10 LOLDHAM & ASSOCIATES LC





4676 3/24/2016 ‐560.00 M E T LAWN CARE

4678 3/24/2016 ‐1,915.00 M E T LAWN CARE

4679 3/24/2016 ‐1,810.48 M E T LAWN CARE

PHASE 6 MASTER ART PLAN 3/24/2016 ‐10,000.00 MARGARET E CHALFANT

EX HOUSTON 3/9‐11/16 3/24/2016 ‐30.00 Mark A Nelson




AD PHOENIX 4/1‐4/5/16 3/24/2016 ‐1,461.62 Michael J Bell

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Michael Jordan Pennington

1054102 3/24/2016 ‐7.50 MICHELLE FRENCH

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1021115 3/24/2016 ‐14.25 MICHELLE FRENCH

222127 3/24/2016 ‐14.25 MICHELLE FRENCH

1021264 3/24/2016 ‐7.50 MICHELLE FRENCH

896698 3/24/2016 ‐7.50 MICHELLE FRENCH

902623 3/24/2016 ‐22.00 MICHELLE FRENCH

875648 3/24/2016 ‐14.25 MICHELLE FRENCH

1019301 3/24/2016 ‐7.50 MICHELLE FRENCH

1423 3/24/2016 ‐2,601.00 MY PARK SUPPLY LLC

1423 3/24/2016 ‐500.00 MY PARK SUPPLY LLC

1423 3/24/2016 ‐2,826.00 MY PARK SUPPLY LLC

16‐13180 3/24/2016 ‐500.00 NBE NATIONAL BANK EQUIPMENT

225051 3/24/2016 ‐4,654.41 OFFICE DEPOT


RF 3/15/2016 3/24/2016 ‐112.50 PATSY FOUTCH


I‐021719 3/24/2016 ‐3,287.70 PENCCO INC

I‐021720 3/24/2016 ‐3,332.66 PENCCO INC

EX WASH DC 3/6‐10/16 3/24/2016 ‐2,139.28 Phillip Ernest Williams



AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Ralph Tee Patterson

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AD AUSTIN 4/5‐4/7/16 3/24/2016 ‐110.00 Ralph Thomas Bridges

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Randall Allan Key

1835 3/24/2016 ‐1,270.00 RCS INC



5036019103 3/24/2016 ‐67.05 REDDY ICE

5037035528 3/24/2016 ‐67.05 REDDY ICE

5037045549 3/24/2016 ‐74.50 REDDY ICE

5038102070 3/24/2016 ‐61.09 REDDY ICE







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5040345561 3/24/2016 ‐414.54 RICOH USA INC

5040345561 3/24/2016 ‐811.08 RICOH USA INC

5040345561* 3/24/2016 ‐1,128.04 RICOH USA INC

5040345561** 3/24/2016 ‐102.56 RICOH USA INC

5040782613 3/24/2016 ‐160.00 RICOH USA INC

5040782613 3/24/2016 ‐165.12 RICOH USA INC

5040782613 3/24/2016 ‐2,650.43 RICOH USA INC

10270010 3/24/2016 ‐1,356.23 ROMCO EQUIPMENT

10270010 3/24/2016 ‐48,630.34 ROMCO EQUIPMENT

AD PHOENIX 4/2‐5/16 3/24/2016 ‐1,131.42 Ron P Menguita

AD DALLAS 4/4‐5/16 3/24/2016 ‐82.00 Ronald G Harris

16‐0229CIDE 3/24/2016 ‐1,178.36 ROSENBAUM WELDING



AD ABILENE 4/3‐8/16 3/24/2016 ‐767.05 Russell Robert Weier

EX DENTON 3/18/16 3/24/2016 ‐178.03 Sandra Carol Allsup

EX LOVELAND 2/29‐3/4/16. 3/24/2016 ‐22.10 Sandra Carol Allsup

EX MILEAGE 10/1‐12/18/15 3/24/2016 ‐104.08 Sarah Christine Livingston

AD HUNTSVILLE 4/4‐7/16 3/24/2016 ‐204.00 Scott Salazar

1048 3/8/16 3/24/2016 ‐6,280.00 SED REFEREES

EX TAYLOR 2/16‐18/16 3/24/2016 ‐528.00 Seth DeLeon





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99881 3/24/2016 ‐25,120.68 SOUTHWEST INTERNATIONAL TRUCKS

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐171.96 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐386.91 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐343.92 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐171.96 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐85.98 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐98.79 SPRINT

108847818‐099 1/17‐2/16/6 3/24/2016 ‐42.99 SPRINT







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ENVIRO 3/15/16 PO176187 3/24/2016 ‐5,250.00 STARGROUP ENTERPRISE

EX ADDISON 3/8‐9/16 3/24/2016 ‐38.88 Stephanie Michelle Berry

AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,080.99 Stephen Craig Stastny

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐1,255.00 STUART C IRBY CO

S009450809.001 3/24/2016 ‐2,076.00 STUART C IRBY CO

S009453931.002 3/24/2016 ‐763.56 STUART C IRBY CO

8808 3/24/2016 ‐1,600.00 SUBNET SOLUTIONS INC




588 3/24/2016 ‐500.00 T DATACOM INC

588 3/24/2016 ‐65.00 T DATACOM INC

593 3/24/2016 ‐100.00 T DATACOM INC

593 3/24/2016 ‐300.00 T DATACOM INC

593 3/24/2016 ‐65.00 T DATACOM INC

593 3/24/2016 ‐250.00 T DATACOM INC

45061850 3/24/2016 ‐5,235.12 TDC LLC








1468196‐00 3/24/2016 ‐2,899.00 TECHLINE INC

1468196‐00 3/24/2016 ‐3,791.00 TECHLINE INC

1468232‐04 3/24/2016 ‐27.50 TECHLINE INC

1468232‐04 3/24/2016 ‐1,711.60 TECHLINE INC

1467876‐13 3/24/2016 ‐46.65 TECHLINE INC

1467876‐13 3/24/2016 ‐793.05 TECHLINE INC

1468028‐00 3/24/2016 ‐644.22 TECHLINE INC

1468394‐01 3/24/2016 ‐5.86 TECHLINE INC

1468394‐01 3/24/2016 ‐508.32 TECHLINE INC

1468394‐01 3/24/2016 ‐287.14 TECHLINE INC

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1467606‐00 3/24/2016 ‐27,138.52 TECHLINE INC

1468135‐00 3/24/2016 ‐299.67 TECHLINE INC

1468135‐00 3/24/2016 ‐251.30 TECHLINE INC

1468135‐00 3/24/2016 ‐14.27 TECHLINE INC

1468135‐00 3/24/2016 ‐17.95 TECHLINE INC

1468236‐00 3/24/2016 ‐5,187.60 TECHLINE INC

1468429‐00 3/24/2016 ‐450.00 TECHLINE INC

1468673‐00 3/24/2016 ‐530.50 TECHLINE INC

1468673‐00 3/24/2016 ‐948.75 TECHLINE INC

1468673‐00 3/24/2016 ‐596.40 TECHLINE INC

1468673‐00 3/24/2016 ‐252.00 TECHLINE INC

1468663‐03 3/24/2016 ‐718.50 TECHLINE INC

1468574‐00 3/24/2016 ‐51.00 TECHLINE INC

1468574‐00 3/24/2016 ‐103.50 TECHLINE INC

1468574‐00 3/24/2016 ‐150.00 TECHLINE INC

1468574‐00 3/24/2016 ‐121.50 TECHLINE INC

1468574‐00 3/24/2016 ‐32.50 TECHLINE INC

1468574‐00 3/24/2016 ‐30.00 TECHLINE INC

1468574‐00 3/24/2016 ‐140.00 TECHLINE INC

1468488‐00 3/24/2016 ‐3,020.64 TECHLINE INC

1468401‐03 3/24/2016 ‐443.20 TECHLINE INC

1468019‐00 3/24/2016 ‐1,095.00 TECHLINE INC

1468019‐00 3/24/2016 ‐8,700.00 TECHLINE INC

1468397‐01 3/24/2016 ‐7,781.40 TECHLINE INC

1468397‐01 3/24/2016 ‐1,008.70 TECHLINE INC

1468397‐01 3/24/2016 ‐3,890.70 TECHLINE INC

14688640‐00 3/24/2016 ‐3,028.50 TECHLINE INC

1468428‐00 3/24/2016 ‐450.00 TECHLINE INC

1468428‐00 3/24/2016 ‐290.00 TECHLINE INC



PINV0059652 3/24/2016 ‐12,006.40 TEXAS INDUSTRIES FOR BLIND & H





AD MINNEAPOLIS 3/31‐4/3/1 3/24/2016 ‐1,084.99 Timothy Joseph Kutas

310080 3/24/2016 ‐1,363.50 TK PRINTSHOP

310121 3/24/2016 ‐1,601.60 TK PRINTSHOP

310133 3/24/2016 ‐1,679.50 TK PRINTSHOP

310139 3/24/2016 ‐28.60 TK PRINTSHOP

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HARVEY JARVIS 3/24/2016 ‐345.00 TML ADMINISTRATIVE SERVICES

56201437244 3/24/2016 ‐19.86 TXU ENERGY

54976670735 3/24/2016 ‐1,400.61 TXU ENERGY







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355764 3/24/2016 ‐760.00 VANDERBURG DRAFTING SUPPLY INC

105619288041077010 1/19/6 3/24/2016 ‐376.31 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐253.04 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐106.71 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐113.89 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐218.58 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐56.76 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐60.13 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐147.77 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐12,146.02 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐111.27 VERIZON

105619288041077010 1/19/6 3/24/2016 ‐2,589.22 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐253.04 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐106.71 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐56.76 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐2,667.86 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐111.27 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐113.89 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐218.58 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐376.31 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐60.13 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐147.77 VERIZON

105619288041077010 2/19/6 3/24/2016 ‐12,146.02 VERIZON

105619287943144202 3/10/6 3/24/2016 ‐55.72 VERIZON

105619282254122205 2/13/6 3/24/2016 ‐93.47 VERIZON

105619282254122205 3/13/6 3/24/2016 ‐98.47 VERIZON

105619289156355805 3/10/6 3/24/2016 ‐112.30 VERIZON

105619280033650206 3/13/6 3/24/2016 ‐186.78 VERIZON




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14302‐1 3/24/2016 ‐14,965.00 WHOLE ENVIRONMENTAL


AD MINNEAPOLIS 3/31‐4/3/1 3/28/2016 ‐1,080.99 Tyler Michael Rinck

40 3/31/2016 ‐275.00 A CLOSER LOOK



9934038145 3/31/2016 ‐19.21 AIRGAS USA LLC

707635 3/31/2016 ‐313.00 AKERS TOWING LLC

707664 3/31/2016 ‐329.00 AKERS TOWING LLC

707668 3/31/2016 ‐185.00 AKERS TOWING LLC

707676 3/31/2016 ‐185.00 AKERS TOWING LLC

707681 3/31/2016 ‐185.00 AKERS TOWING LLC

603001 3/31/2016 ‐86.00 AKERS TOWING LLC

707682 3/31/2016 ‐185.00 AKERS TOWING LLC

707685 3/31/2016 ‐185.00 AKERS TOWING LLC

515331 3/31/2016 ‐200.00 AKERS TOWING LLC

603015 3/31/2016 ‐65.00 AKERS TOWING LLC

707690 3/31/2016 ‐185.00 AKERS TOWING LLC

EX ADDISON 3/7‐09/16 3/31/2016 ‐150.00 Alison Janine Grant











1/28/16‐3/03/16 3/31/2016 ‐200.00 ANGIE DICKINSON


2/6/16‐2/19/16 3/31/2016 ‐88.00 APRIL LUCAS

2/20/16‐3/4/16 3/31/2016 ‐66.00 APRIL LUCAS









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3/15/16 CLASS 3/31/2016 ‐33.75 BETHANY L KLEIN



BSW703887 3/31/2016 ‐1,755.02 BRENNTAG SOUTHWEST





86709‐4 3/31/2016 ‐8,250.00 BURNS & MCDONNELL

86709‐4 3/31/2016 ‐3,725.00 BURNS & MCDONNELL

86709‐4 3/31/2016 ‐2,025.00 BURNS & MCDONNELL



15201 3/31/2016 ‐2,440.02 BUYERS BARRICADES INC

13326626 3/31/2016 ‐5,681.92 BWI


RFP #5911 PAY #1 3/31/2016 ‐3,800.00 CANARY CONSTRUCTION INC



RFP #5911 PAY #1 3/31/2016 ‐1.90 CANARY CONSTRUCTION INC





2/20/16‐3/4/16 3/31/2016 ‐188.00 CARIN SCHAAB

3/5/16‐3/18/16 3/31/2016 ‐208.00 CARIN SCHAAB

1602069 3/31/2016 ‐432.00 CBS ROOFING SERVICES

1603011 3/31/2016 ‐328.00 CBS ROOFING SERVICES

313349848‐3/10/16 3/31/2016 ‐119.66 CENTURY LINK

35970554 3/31/2016 ‐631.58 CERIDIAN HCM








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EX ADDISON 3/9‐11/16 3/31/2016 ‐90.72 Chelsea Lynn Smith

EX WASH DC 3/5‐10/16 3/31/2016 ‐1,484.17 CHRIS WATTS



BARBARA ROSS 3/31/2016 ‐95.00 CITY OF AUSTIN












AD GEORGETOWN 4/4‐8/16 3/31/2016 ‐196.00 Cody R Tenorio

#6‐IDIS‐733 3/31/2016 ‐10,125.00 CONCEPTS INTERNATIONAL

BILL # 28497199 3/31/2016 ‐655.54 COSERV

BILL # 28497197 3/31/2016 ‐140.67 COSERV

BILL # 28514614 3/31/2016 ‐330.79 COSERV

BILL # 28497198 3/31/2016 ‐29.22 COSERV

BILL # 28497200 3/31/2016 ‐3,443.14 COSERV

BILL # 28531925 3/31/2016 ‐12.69 COSERV





AD GALVESTON 4/2‐7/16 3/31/2016 ‐636.32 Darrell C Washington

EX MONTGOMERY 3/9‐11/16 3/31/2016 ‐58.00 David John Schaumburg

2016 SPONSORSHIP 3/31/2016 ‐250.00 DCLA

EX ADDISON 3/9‐11/16 3/31/2016 ‐42.12 Deborah Louise Chase

XJX114KD5 3/31/2016 ‐2,250.00 DELL DIRECT SALES LP

XJX17F851 3/31/2016 ‐364.00 DELL DIRECT SALES LP

7161 3/31/2016 ‐96,207.60 DENTON CENTRAL APPRAISAL DISTR


FEBRUARY 2016**** 3/31/2016 ‐1,411.75 DENTON COMMUNITY HEALTH CLINIC

16397 3/31/2016 ‐3,262.00 DENTON LAWN SPRINKLER

16382 3/31/2016 ‐3,643.75 DENTON LAWN SPRINKLER

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CITY OF DENTON


2569 3/31/2016 ‐640.00 DENTON WELDING & MACHINE

RPI/62004102 3/31/2016 ‐11,447.00 DEZURIK, INC.





20160327 3/31/2016 ‐375.00 EMILY HOLT

6001793180 3/31/2016 ‐100.00 ENDRESS + HAUSER INC

6001795546 3/31/2016 ‐14,340.03 ENDRESS + HAUSER INC


IW00014952 3/31/2016 ‐2,610.41 ERCOT

IW00014953 3/31/2016 ‐2,666.56 ERCOT

TXDEN82337‐{CM82901} 3/31/2016 ‐7,561.14 FASTENAL COMPANY

5‐339‐48160 3/31/2016 ‐57.46 FED EX

5‐346‐89908 3/31/2016 ‐57.54 FED EX

5‐347‐14357 3/31/2016 ‐8.91 FED EX









160084R 3/31/2016 ‐28,517.88 FLOYD SMITH CONCRETE INC



32816 3/31/2016 ‐552.00 FREDA HEDGES

AD GEORGETOWN 4/4‐8/16 3/31/2016 ‐450.07 Fredrick Warzwick




65141 3/31/2016 ‐2,723.44 FSTI INC

1159189143 3/31/2016 ‐147.47 G & K SERVICES INC

1159189144 3/31/2016 ‐39.63 G & K SERVICES INC

1159189145 3/31/2016 ‐414.23 G & K SERVICES INC

1159189146 3/31/2016 ‐114.96 G & K SERVICES INC

1159189141 3/31/2016 ‐8.91 G & K SERVICES INC

1159189152 3/31/2016 ‐119.24 G & K SERVICES INC

1159189152 3/31/2016 ‐17.22 G & K SERVICES INC

1159189152 3/31/2016 ‐21.07 G & K SERVICES INC

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CITY OF DENTON


1159189152 3/31/2016 ‐94.92 G & K SERVICES INC

1159189153 3/31/2016 ‐5.62 G & K SERVICES INC

1159189153 3/31/2016 ‐6.05 G & K SERVICES INC

1159189142 3/31/2016 ‐157.31 G & K SERVICES INC

1159195752 3/31/2016 ‐147.47 G & K SERVICES INC

1159195753 3/31/2016 ‐39.63 G & K SERVICES INC

1159195754 3/31/2016 ‐409.62 G & K SERVICES INC

1159195755 3/31/2016 ‐114.96 G & K SERVICES INC

1159195750 3/31/2016 ‐22.41 G & K SERVICES INC

1159195761 3/31/2016 ‐21.07 G & K SERVICES INC

1159195761 3/31/2016 ‐94.92 G & K SERVICES INC

1159195761 3/31/2016 ‐119.24 G & K SERVICES INC

1159195761 3/31/2016 ‐17.22 G & K SERVICES INC

1159195762 3/31/2016 ‐6.05 G & K SERVICES INC

1159195762 3/31/2016 ‐5.62 G & K SERVICES INC

1159195751 3/31/2016 ‐157.31 G & K SERVICES INC

1159202380 3/31/2016 ‐147.47 G & K SERVICES INC

1159202381 3/31/2016 ‐39.63 G & K SERVICES INC

1159202382 3/31/2016 ‐409.62 G & K SERVICES INC

1159202383 3/31/2016 ‐114.96 G & K SERVICES INC

1159202378 3/31/2016 ‐8.91 G & K SERVICES INC

1159202389 3/31/2016 ‐119.24 G & K SERVICES INC

1159202389 3/31/2016 ‐21.07 G & K SERVICES INC

1159202389 3/31/2016 ‐94.92 G & K SERVICES INC

1159202389 3/31/2016 ‐17.22 G & K SERVICES INC

1159202390 3/31/2016 ‐5.62 G & K SERVICES INC

1159202390 3/31/2016 ‐6.05 G & K SERVICES INC

1159202379 3/31/2016 ‐157.31 G & K SERVICES INC

1159208995 3/31/2016 ‐147.47 G & K SERVICES INC

1159208996 3/31/2016 ‐39.63 G & K SERVICES INC

1159208997 3/31/2016 ‐410.68 G & K SERVICES INC

1159208998 3/31/2016 ‐114.96 G & K SERVICES INC

1159208993 3/31/2016 ‐8.91 G & K SERVICES INC

1159209004 3/31/2016 ‐94.92 G & K SERVICES INC

1159209004 3/31/2016 ‐17.22 G & K SERVICES INC

1159209004 3/31/2016 ‐119.24 G & K SERVICES INC

1159209004 3/31/2016 ‐21.07 G & K SERVICES INC

1159209005 3/31/2016 ‐6.05 G & K SERVICES INC

1159209005 3/31/2016 ‐5.62 G & K SERVICES INC

1159208994 3/31/2016 ‐167.72 G & K SERVICES INC

EX DENTON 3/22/16 3/31/2016 ‐26.90 Galen L Gillum

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CITY OF DENTON


DT2029 3/31/2016 ‐1,569.30 GARBAGE KING





28919 3/31/2016 ‐150.00 GOODSON ENGINEERING

2/20/16‐3/4/16 3/31/2016 ‐94.00 GRACE M CHALON



2/18/16‐3/10/16 3/31/2016 ‐72.00 HEATHER KATZ

16‐6715774 3/31/2016 ‐7,152.71 HIPLINK SOFTWARE

16‐6715774 3/31/2016 ‐108.65 HIPLINK SOFTWARE




14714‐12A 3/31/2016 ‐2,125.00 IMS INFRASTRUCTURE MGMT SERV

21024 3/31/2016 ‐1,824.00 INDUSTRIAL HYGIENE & SAFETY TE




RFP 5630 APRIL 2016 3/31/2016 ‐1,166.67 INTERFAITH MINISTRIES OF DENTO

RFP 5630 APRIL 2016 3/31/2016 ‐7,166.67 INTERFAITH MINISTRIES OF DENTO




SWMDEN‐07 3/31/2016 ‐6,792.50 IT NEXUS INC

IFB #5522 PAY #12 FINAL 3/31/2016 ‐375.00 JAGOE PUBLIC COMPANY

IFB #5522 PAY #12 FINAL 3/31/2016 ‐1,375.00 JAGOE PUBLIC COMPANY





AD AUSTIN 4/12‐14/16 3/31/2016 ‐364.34 James C Hanson

AD GEORGETOWN 4/4‐8/16 3/31/2016 ‐450.07 James S Blackstone

EX MILEAGE 1/6‐3/7/16 3/31/2016 ‐95.58 Jason N Barrow

EX MILEAGE 11/23‐12/30/15 3/31/2016 ‐29.33 Jason N Barrow

EX WACO 3/14‐16/16 3/31/2016 ‐92.00 John D Glover

EX AUSTIN 3/17‐18/16 3/31/2016 ‐288.36 John McEntire Knight

3191 3/31/2016 ‐57,100.00 JTS

EX AUSTIN 3/12‐17/16 3/31/2016 ‐247.76 Julie J Glover

435214 3/31/2016 ‐750.00 KALE KREATIVE SOLUTIONS LLC

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CITY OF DENTON


EX WASH DC 3/4‐3/9/16 3/31/2016 ‐1,043.63 KEELY G. BRIGGS

2/19/5300 3/31/2016 ‐76.20 LABOR FINDERS

21‐19‐5299 3/31/2016 ‐529.25 LABOR FINDERS

21‐19‐5306 3/31/2016 ‐604.63 LABOR FINDERS

2/6/16‐2/19/16 3/31/2016 ‐50.00 LAURA WHITE

2/20/16‐3/4/16 3/31/2016 ‐50.00 LAURA WHITE

2/8/16‐3/17/16 3/31/2016 ‐360.00 LAURA WHITE

EX ADDISON 3/10‐11/16 3/31/2016 ‐60.67 Lisa Gale Snyder




S2952542.001 3/31/2016 ‐1,068.36 LONGHORN SUPPLY









4677 3/31/2016 ‐450.00 M E T LAWN CARE

4675 3/31/2016 ‐1,090.00 M E T LAWN CARE


EX ARLINGTON 3/4/16 3/31/2016 ‐54.23 Marivel Magallanes

AD COLLEGE STA 4/3‐6/16 3/31/2016 ‐178.00 Mark Joseph Zimmerer

















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CITY OF DENTON


EX DENTON 3/25/16 3/31/2016 ‐161.69 Matthew N Warschun

V1056539 3/31/2016 ‐7.50 MICHELLE FRENCH

1GC2KUE86GZ107889 3/31/2016 ‐16.50 MICHELLE FRENCH

1JKTST143GM014829 3/31/2016 ‐7.50 MICHELLE FRENCH



3C7WRNEL7FG544857 3/31/2016 ‐7.50 MICHELLE FRENCH


3GCPCNEH8GG249427 3/31/2016 ‐16.50 MICHELLE FRENCH

93768449 3/31/2016 ‐40.48 MIDWEST TAPE INC

93768972 3/31/2016 ‐126.52 MIDWEST TAPE INC

93733036 3/31/2016 ‐17.49 MIDWEST TAPE INC

93733038 3/31/2016 ‐260.33 MIDWEST TAPE INC

93733039 3/31/2016 ‐583.78 MIDWEST TAPE INC

93733050 3/31/2016 ‐22.24 MIDWEST TAPE INC

93733051 3/31/2016 ‐18.49 MIDWEST TAPE INC

93733052 3/31/2016 ‐81.65 MIDWEST TAPE INC

93733053 3/31/2016 ‐318.21 MIDWEST TAPE INC

93734976 3/31/2016 ‐16.99 MIDWEST TAPE INC

93743939 3/31/2016 ‐301.88 MIDWEST TAPE INC

93743950 3/31/2016 ‐175.93 MIDWEST TAPE INC

93746578 3/31/2016 ‐306.42 MIDWEST TAPE INC

93749400 3/31/2016 ‐168.97 MIDWEST TAPE INC

93749401 3/31/2016 ‐32.93 MIDWEST TAPE INC

93751654 3/31/2016 ‐254.20 MIDWEST TAPE INC

93752832 3/31/2016 ‐63.87 MIDWEST TAPE INC

93752834 3/31/2016 ‐114.69 MIDWEST TAPE INC

93758462 3/31/2016 ‐62.48 MIDWEST TAPE INC

93758464 3/31/2016 ‐42.22 MIDWEST TAPE INC

93758465 3/31/2016 ‐115.45 MIDWEST TAPE INC

93759435 3/31/2016 ‐100.96 MIDWEST TAPE INC

93759437 3/31/2016 ‐49.98 MIDWEST TAPE INC

93763446 3/31/2016 ‐66.76 MIDWEST TAPE INC

93768445 3/31/2016 ‐63.58 MIDWEST TAPE INC

93768446 3/31/2016 ‐351.86 MIDWEST TAPE INC

93768448 3/31/2016 ‐32.93 MIDWEST TAPE INC






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CITY OF DENTON


106427 3/31/2016 ‐100.00 MORPHOTRUST USA INC


106427 3/31/2016 ‐166.00 MORPHOTRUST USA INC








580048811‐100 2/17‐3/16/6 3/31/2016 ‐2,902.74 NEXTEL COMMUNICATIONS



271538 3/31/2016 ‐2,500.00 OTTER TAIL POWER COMPANY

1337‐180848963‐031016 3/31/2016 ‐942.64 OVERDRIVE INC

1337‐180828947‐031016 3/31/2016 ‐297.88 OVERDRIVE INC

1337‐000127197‐031416 3/31/2016 ‐149.48 OVERDRIVE INC

1337‐000152107‐031516 3/31/2016 ‐73.98 OVERDRIVE INC

1337‐155706050‐031716 3/31/2016 ‐498.74 OVERDRIVE INC

1337‐155817120‐031716 3/31/2016 ‐1,131.69 OVERDRIVE INC

20303 3/31/2016 ‐244.80 PARADIGM TRAFFIC SYSTEMS INC





3//11/16 MUSEUM TICKETS 3/31/2016 ‐294.00 PATSY FOUTCH



I‐021884* 3/31/2016 50.26 PENCCO INC

I‐021884 3/31/2016 ‐3,350.93 PENCCO INC

116086524 3/31/2016 ‐2,026.80 PHYSIO‐CONTROL INC

1034008 3/31/2016 ‐1,444.50 POLYDYNE INC


6013116000009<69130160005 3/31/2016 ‐60,000.00 PRESIDIO NETWORKED SOLUTIONS I

6013116000009<69130160005 3/31/2016 ‐6,420.46 PRESIDIO NETWORKED SOLUTIONS I




10131 3/31/2016 ‐8,240.00 PRK SERVICES INC

EX CONROE 3/8‐11/16 3/31/2016 ‐340.94 Quentin D Hix

AD AUSTIN 4/5‐7/16 3/31/2016 ‐50.00 Ralph Thomas Bridges

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CITY OF DENTON


00D78962 3/31/2016 ‐263.25 RED THE UNIFORM TAILOR


00G12065 3/31/2016 ‐72.95 RED THE UNIFORM TAILOR





0D78928A 3/31/2016 ‐79.90 RED THE UNIFORM TAILOR

0G11074A 3/31/2016 ‐618.95 RED THE UNIFORM TAILOR


0G13591A 3/31/2016 ‐255.80 RED THE UNIFORM TAILOR






96509835 3/31/2016 ‐2,683.85 RICOH USA INC

96509835 3/31/2016 ‐147.80 RICOH USA INC

96509835 3/31/2016 ‐1,339.33 RICOH USA INC

1224812 3/31/2016 ‐1,268.64 ROCHESTER MIDLAND CHEMICALS

0037512‐IN 3/31/2016 ‐1,500.00 ROLL OFFS USA

0037588‐IN 3/31/2016 ‐82,000.00 ROLL OFFS USA

0037588‐IN 3/31/2016 ‐9,870.00 ROLL OFFS USA

0037588‐IN 3/31/2016 ‐11,180.00 ROLL OFFS USA

0037588‐IN 3/31/2016 ‐13,216.00 ROLL OFFS USA

0037588‐IN 3/31/2016 ‐13,216.00 ROLL OFFS USA

5030 3/31/2016 ‐2,195.00 ROSERUSH SERVICES LLC




I15‐186976 3/31/2016 ‐2,820.00 SAFARILAND LLC

I15‐186976 3/31/2016 ‐335.60 SAFARILAND LLC

I15‐186976 3/31/2016 ‐480.00 SAFARILAND LLC

I15‐186976 3/31/2016 ‐500.00 SAFARILAND LLC

I15‐186976 3/31/2016 ‐300.00 SAFARILAND LLC

I15‐186976<I16‐034258 3/31/2016 735.00 SAFARILAND LLC

69567089 3/31/2016 ‐304.50 SAFETY KLEEN CORP

INV‐1086 3/31/2016 ‐150.00 SAGE COGNITIVE SOLUTIONS, PC



8811‐704916 3/31/2016 ‐360.00 SCHWEITZER ENGINEERING

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CITY OF DENTON











































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CITY OF DENTON










EX DALLAS 3/24/16 3/31/2016 ‐34.27 Scott M Payne

1049 3/31/2016 ‐2,640.00 SED REFEREES










108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐171.96 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐386.91 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐343.92 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐171.96 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐85.98 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐98.79 SPRINT

108847818‐100 2/17‐3/16/6 3/31/2016 ‐42.99 SPRINT

409100‐S 3/31/2016 ‐297.00 SSD SYSTEMS

409102‐S 3/31/2016 ‐277.00 SSD SYSTEMS

31070‐04 3/31/2016 ‐8,428.04 STRIPE‐A‐ZONE INC

S009411412.001 3/31/2016 ‐599.25 STUART C IRBY CO

S009411412.001 3/31/2016 ‐210.00 STUART C IRBY CO


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CITY OF DENTON


0116235‐103 3/31/2016 ‐208.80 SUSTAINABLE MODULAR MANAGEMENT



















578 3/31/2016 ‐1,983.45 T DATACOM INC

595 3/31/2016 ‐160.00 T DATACOM INC

595 3/31/2016 ‐67.60 T DATACOM INC

595 3/31/2016 ‐650.00 T DATACOM INC

595 3/31/2016 ‐800.00 T DATACOM INC

595 3/31/2016 ‐200.00 T DATACOM INC

595 3/31/2016 ‐200.00 T DATACOM INC

595 3/31/2016 ‐65.00 T DATACOM INC

595 3/31/2016 ‐4,000.00 T DATACOM INC

595 3/31/2016 ‐200.00 T DATACOM INC

594 3/31/2016 ‐375.00 T DATACOM INC



1467876‐14 3/31/2016 ‐279.90 TECHLINE INC

1468028‐01 3/31/2016 ‐2,398.92 TECHLINE INC

1468028‐01 3/31/2016 ‐7,008.60 TECHLINE INC

1468028‐01 3/31/2016 ‐7,008.60 TECHLINE INC

1468663‐00 3/31/2016 ‐1,191.60 TECHLINE INC

1468663‐00 3/31/2016 ‐34.40 TECHLINE INC

1468663‐00 3/31/2016 ‐57.50 TECHLINE INC

1468663‐00 3/31/2016 ‐65.00 TECHLINE INC

1468663‐00 3/31/2016 ‐83.00 TECHLINE INC

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1468663‐00 3/31/2016 ‐238.00 TECHLINE INC

1468663‐00 3/31/2016 ‐122.00 TECHLINE INC

1468663‐00 3/31/2016 ‐220.50 TECHLINE INC

1468663‐00 3/31/2016 ‐575.52 TECHLINE INC

1468663‐00 3/31/2016 ‐425.00 TECHLINE INC

1468663‐00 3/31/2016 ‐745.20 TECHLINE INC

1468663‐00 3/31/2016 ‐560.00 TECHLINE INC

1468663‐00 3/31/2016 ‐181.50 TECHLINE INC

1468663‐00 3/31/2016 ‐72.00 TECHLINE INC

1468663‐00 3/31/2016 ‐32.50 TECHLINE INC

1468663‐00 3/31/2016 ‐722.25 TECHLINE INC

1468663‐00 3/31/2016 ‐181.00 TECHLINE INC

1468663‐00 3/31/2016 ‐1,193.76 TECHLINE INC

1468663‐00 3/31/2016 ‐272.68 TECHLINE INC

1468663‐00 3/31/2016 ‐941.52 TECHLINE INC

1468663‐00 3/31/2016 ‐1,906.80 TECHLINE INC

1468663‐00 3/31/2016 ‐181.20 TECHLINE INC

1468663‐00 3/31/2016 ‐412.00 TECHLINE INC

1468663‐00 3/31/2016 ‐52.50 TECHLINE INC

1468663‐00 3/31/2016 ‐456.00 TECHLINE INC

1468663‐00 3/31/2016 ‐530.00 TECHLINE INC

1468663‐00 3/31/2016 ‐455.50 TECHLINE INC

SARAH LOSH 3/31/2016 ‐15.00 TEHA‐N TEXAS

GREG KELSEY 3/31/2016 ‐15.00 TEHA‐N TEXAS

INVSER040164 3/31/2016 ‐1,024.87 TEXAS AIR SYSTEMS

2016927 3/31/2016 ‐25.00 TEXAS DIVISION OF THE IAI
















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CITY OF DENTON

















RC KDB130 3/31/2016 ‐79.96 THE MARTINO GROUP

RC KDB130 3/31/2016 ‐3,746.88 THE MARTINO GROUP

78584 3/31/2016 ‐9,774.08 THE OKONITE COMPANY INC




EX DENTON 2/12/16 3/31/2016 ‐123.96 Todd L Kidwell


3115208 3/31/2016 ‐268.50 TRIMBLE NAVIGATION LIMITED

JERMAINE WILSON. 3/31/2016 ‐85.00 TX COMMISSION ON FIRE PROTECTI

55476625368 3/31/2016 ‐175.32 TXU ENERGY

54726701324 3/31/2016 ‐24.99 TXU ENERGY

025‐149304 3/31/2016 ‐700.00 TYLER TECHNOLOGIES INC


2122274 3/31/2016 ‐25.00 USA FOOTBALL












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CITY OF DENTON










32122 3/31/2016 ‐8,334.90 VISION TECHNOLOGY SOLUTIONS LL

SO #2221 3/31/2016 ‐161.94 WELDONS SADDLE SHOP

SO #2221 3/31/2016 ‐161.94 WELDONS SADDLE SHOP




EX WACO 3/14‐16/16 3/31/2016 ‐92.00 William J Hansbury III

2/20/16‐3/4/16 3/31/2016 ‐219.00 WINDY SCHLUTER

3/5/16‐3/18/16 3/31/2016 ‐267.00 WINDY SCHLUTER


S‐62577 3/31/2016 ‐1,700.00 WORK ENVIRONMENTAL SYSTEMS INC

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CITY OF DENTON...Jan 01, 2016 · xjtmcwc74 1/7/2016 ‐1,751.20 dell direct sales lp xjtmn49w4 1/7/2016 ‐13,680.78 dell direct sales lp xjtw311k8 1/7/2016 ‐648.54 dell direct

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