TOWN WIDE FISCAL YEAR 2009-2010 - Little Elm

Check Check Vendor Name Net Check

Number Date Amount

30119 8/2/2010 24 HOUR FITNESS 750.00

27673 1/8/2010 3M 2,126.25

27962 2/4/2010 3M 959.65

26630 10/16/2009 3RD GENERATION ENGINEERING 2,777.13



27197 11/25/2009 3RD GENERATION ENGINEERING 845.00







27674 1/8/2010 A TO T LAMPS INC 30.00

26854 10/30/2009 A-1 PORTA PRIVY 269.50

27324 12/11/2009 A-1 PORTA PRIVY 269.50

27468 12/23/2009 A-1 PORTA PRIVY 269.50

27796 1/21/2010 A-1 PORTA PRIVY 269.50

28186 2/19/2010 A-1 PORTA PRIVY 269.50

28644 4/1/2010 A-1 PORTA PRIVY 269.50

28813 4/16/2010 A-1 PORTA PRIVY 269.50

29179 5/14/2010 A-1 PORTA PRIVY 269.50

29481 6/9/2010 A-1 PORTA PRIVY 269.50

29799 7/8/2010 A-1 PORTA PRIVY 269.50

29908 7/22/2010 A-1 PORTA PRIVY 500.00

30120 8/5/2010 A-1 PORTA PRIVY 269.50

30387 9/2/2010 A-1 PORTA PRIVY 269.50

30678 9/30/2010 A-1 PORTA PRIVY 269.50

28959 4/29/2010 ABRAHAM DAVID BENAVIDES 3,460.00

30242 8/19/2010 ABUNDANT LIFE IN CHRIST 100.00

27480 12/23/2009 Accurint 130.00

27803 1/21/2010 Accurint 150.00

30036 8/2/2010 ACEVEDO, JOSE LUIS 30.73

28653 4/1/2010 Acorn Naturalists 125.05

26855 10/30/2009 ACS Government Systems, Inc. 1,235.00

28575 3/30/2010 ADAM BUTTORFF 30.73

29063 5/4/2010 ADRIAN DIGLIO 30.73

28960 4/29/2010 ADVANCED RESCUE SYSTEMS 1,350.00

30477 9/2/2010 AERIAL PHOTOGRAPHY INC 72.00

26631 10/16/2009 AFLAC INSURANCE 891.17

26856 10/30/2009 AFLAC INSURANCE 891.17

27008 11/13/2009 AFLAC INSURANCE 891.17

27198 11/25/2009 AFLAC INSURANCE 1,120.12

27325 12/11/2009 AFLAC INSURANCE 1,121.24

27469 12/23/2009 AFLAC INSURANCE 1,143.38

27675 1/8/2010 AFLAC INSURANCE 1,143.38

27797 1/21/2010 AFLAC INSURANCE 1,132.26

27963 2/4/2010 AFLAC INSURANCE 1,121.14

28093 2/18/2010 AFLAC INSURANCE 1,121.14

28330 3/5/2010 AFLAC INSURANCE 1,121.14

28437 3/18/2010 AFLAC INSURANCE 1,121.24

28645 4/1/2010 AFLAC INSURANCE 1,121.24

28814 4/16/2010 AFLAC INSURANCE 1,121.24

CHECK REGISTER -ALPHABETICAL BY VENDOR NAME

ALL FUNDS - TOWN WIDE

FISCAL YEAR 2009-2010 (Audited)


Number Date Amount




28961 4/29/2010 AFLAC INSURANCE 1,042.83

29180 5/14/2010 AFLAC INSURANCE 1,042.83

29296 5/27/2010 AFLAC INSURANCE 1,042.83

29482 6/9/2010 AFLAC INSURANCE 1,042.83

29630 6/28/2010 AFLAC INSURANCE 1,042.83

29800 7/8/2010 AFLAC INSURANCE 1,042.83

29909 7/22/2010 AFLAC INSURANCE 983.06

30121 8/5/2010 AFLAC INSURANCE 1,042.83

30243 8/19/2010 AFLAC INSURANCE 983.06

30388 9/2/2010 AFLAC INSURANCE 932.76

30514 9/16/2010 AFLAC INSURANCE 932.76

30679 9/30/2010 AFLAC INSURANCE 932.76

29064 5/4/2010 AIDINA MARTINEZ 5.73

29181 5/14/2010 AL LISCANO 100.00

28446 3/18/2010 Alan Anderson 29.97

28646 4/1/2010 ALAN DICKERSON 157.45

29297 5/27/2010 ALAN DICKERSON 265.00

30389 9/2/2010 ALAN DICKERSON 86.63

27470 12/23/2009 ALDINGER COMPANY 399.99

27676 1/8/2010 ALDINGER COMPANY 319.41

27326 12/11/2009 ALEX LANSTRUM 500.00

27005 11/6/2009 ALEXANDER GABOVICH 23,500.00

26789 10/28/2009 ALEXANDRA HAMBY 44.77

27798 1/21/2010 ALL ABOUT U PROMOTIONS, INC 775.03




28962 4/29/2010 ALL AMERICAN GASKET, INC 591.53

30037 8/2/2010 ALLEGIANT PROPERTIES 30.73

30646 9/29/2010 ALLEGIANT PROPERTIES 16.13

27134 11/24/2009 ALLEN & MANDY SHRYOCK 5.73

30680 9/30/2010 ALLEN WEERTMAN 102.42

28647 4/1/2010 ALLIANCE FOR INNOVATION 359.00

26857 10/30/2009 ALLIANCE GEOTECHNICAL GROUP 4,751.75






28648 4/1/2010 ALLIANCE GEOTECHNICAL GROUP 420.50

28740 4/5/2010 ALLIANCE GEOTECHNICAL GROUP 359.00









29382 6/1/2010 ALLISON KEEFER 12.61

26790 10/28/2009 ALNA PROPERTIES LLC 30.73

27887 1/22/2010 ALNA PROPERTIES LLC 30.73

29175 5/6/2010 ALPHA FENCE CO 4,950.00


Number Date Amount




26858 10/30/2009 ALTIVIA CORPORATION 10,073.70












26791 10/28/2009 ALTURA HOMES 27.08

26792 10/28/2009 ALTURA HOMES 30.73

27584 12/29/2009 ALTURA HOMES 36.27

27888 1/22/2010 ALTURA HOMES 30.73

30244 8/19/2010 AMAZON.COM 27.90

27135 11/24/2009 AMELIA AGUIRRE 178.20

27966 2/4/2010 AMERICAN DIVERSITY 359.00

29305 5/27/2010 American Eagle Harley-Davidson 1,674.84

30346 8/31/2010 AMERICAN HOME RENOVATION 27.08

29182 5/14/2010 AMERICAN LEGION POST 182 100.00

29910 7/22/2010 AMERICAN LIBRARY ASSOCIATION 130.00

27967 2/4/2010 AMERICAN SECURITY DEVICES 161.70



30245 8/19/2010 AMERICAN TRAFFIC SOLUTIONS 33,249.90




29291 5/26/2010 AMERICAN WATER WORKS 1,794.00

26632 10/16/2009 AMIGOS LIBRARY SERVICES 284.00

26758 10/15/2009 AMIGOS LIBRARY SERVICES 2,065.00



29383 6/1/2010 AMOR BHATTACHARYA 37.47

27009 11/13/2009 AMSTERDAM PRINTING 382.41

27471 12/23/2009 AMSTERDAM PRINTING 58.35

27670 12/30/2009 AMY HENIGSMITH 75.00

28776 4/9/2010 AMY HENIGSMITH 307.26

28792 4/9/2010 AMY HENIGSMITH 307.26

28576 3/30/2010 AMY MERRICK 9.24

27472 12/23/2009 ANACHEM, INC 1,668.00

29478 6/7/2010 ANACHEM, INC 278.00

29485 6/9/2010 ANACHEM, INC 139.00

30123 8/5/2010 ANACHEM, INC 800.00

269 1/5/2010 ANCA INVESTMENTS 1,000.00

30491 9/8/2010 ANCA INVESTMENTS 1,000.00

27473 12/23/2009 ANCHOR FLAG & POLES 644.25



29065 5/4/2010 ANDRA / CHARLES WADE 60.37

29265 5/18/2010 ANDRA WADE 30.19


Number Date Amount




28577 3/30/2010 ANDREA / JEFF WHITE 5.73

29484 6/9/2010 Andrea Buerger 101.43

26633 10/16/2009 ANDREW D MITCHELL 62.68

29913 7/22/2010 ANDREW D MITCHELL 3,840.00

28818 4/16/2010 ANDREW FIGUEROA 250.00

29299 5/27/2010 ANDREW FIGUEROA 31.73

29066 5/4/2010 ANGELA JORDAN 24.24

28438 3/18/2010 ANGELICA VILLASANA 100.00

26863 10/30/2009 Animal Care Equipment 468.86

29067 5/4/2010 ANNETTE DUNNE 30.73

29722 6/30/2010 ANTCZAK, CASSIE 19.50

28819 4/16/2010 ANTHONY J DOPKOWSKI JR 160.00

27585 12/29/2009 ANTONIO DELGADO 30.73

28578 3/30/2010 ANTONIO DELGADO 30.73

29633 6/28/2010 AOS COPY SERVICE 530.00

29061 4/30/2010 AP GULF STATES, INC 20,368.50

27010 11/13/2009 APAC-TEXAS,INC 552.12

27474 12/23/2009 APAC-TEXAS,INC 982.12

28439 3/18/2010 APAC-TEXAS,INC 548.68

29300 5/27/2010 APAC-TEXAS,INC 463.76

29634 6/28/2010 APAC-TEXAS,INC 657.36

30246 8/19/2010 APAC-TEXAS,INC 704.00

27680 1/8/2010 APPLIED CONCEPTS INC 649.63



27684 1/8/2010 Appraisal Consultation Group 2,800.00

27971 2/4/2010 Appraisal Consultation Group 2,800.00

28965 4/29/2010 APRIL SOLOMON 145.00

27475 12/23/2009 APWA WORKZONE 756.00

26634 10/16/2009 ARAPAHO EAST 170.00

26859 10/30/2009 ARCHIVE SUPPLIES, INC 669.66

27329 12/11/2009 ARCHIVE SUPPLIES, INC 1,212.25








29802 7/8/2010 ARIES INDUSTRIES, INC CCV 71,616.00

29723 6/30/2010 ARMSTRONG, KRISSA 34.10

29384 6/1/2010 ARRON CALHOUN 21.79

29803 7/8/2010 ASCAP 305.00

26635 10/16/2009 ASCE 280.00

28441 3/18/2010 ASSOCIATION FOR RURAL & SMALL 49.00

26636 10/16/2009 AT&T 54.76

26637 10/16/2009 AT&T 802.32

26860 10/30/2009 AT&T 126.24

27011 11/13/2009 AT&T 3,707.84

27012 11/13/2009 AT&T 802.32

27199 11/25/2009 AT&T 180.63

27330 12/11/2009 AT&T 3,706.52

27477 12/23/2009 AT&T 180.63


Number Date Amount




27478 12/23/2009 AT&T 802.32

27681 1/8/2010 AT&T 3,690.45

27800 1/21/2010 AT&T 182.97

27801 1/21/2010 AT&T 802.32

27969 2/4/2010 AT&T 3,695.41

28096 2/18/2010 AT&T 187.45

28188 2/19/2010 AT&T 54.91

28189 2/19/2010 AT&T 802.32

28333 3/5/2010 AT&T 3,661.40

28442 3/18/2010 AT&T 54.83

28443 3/18/2010 AT&T 32.20

28444 3/18/2010 AT&T 802.32

28649 4/1/2010 AT&T 3,666.57

28650 4/1/2010 AT&T 153.04

28821 4/16/2010 AT&T 55.12

28822 4/16/2010 AT&T 802.32

28966 4/29/2010 AT&T 185.78

29183 5/14/2010 AT&T 3,720.76

29184 5/14/2010 AT&T 802.32

29301 5/27/2010 AT&T 185.75

29486 6/9/2010 AT&T 4,513.82

29635 6/28/2010 AT&T 185.75

29636 6/28/2010 AT&T 1,424.29

29804 7/8/2010 AT&T 3,849.51

29915 7/22/2010 AT&T 188.27

29916 7/22/2010 AT&T 1,251.97

30126 8/5/2010 AT&T 3,791.37

30194 8/6/2010 AT&T 55.03

30247 8/19/2010 AT&T 188.04

30248 8/19/2010 AT&T 1,209.80

30515 9/16/2010 AT&T 5,412.92

30602 9/17/2010 AT&T 188.04

30683 9/30/2010 AT&T 294.52

26861 10/30/2009 AT&T Long Distance 271.83










27201 11/25/2009 ATC FREIGHTLINER GROUP 246.65

26638 10/16/2009 ATMOS ENERGY 42.22

26862 10/30/2009 ATMOS ENERGY 123.02

27013 11/13/2009 ATMOS ENERGY 47.78

27202 11/25/2009 ATMOS ENERGY 36.89

27479 12/23/2009 ATMOS ENERGY 150.27

27683 1/8/2010 ATMOS ENERGY 310.16

27802 1/21/2010 ATMOS ENERGY 1,941.24

28097 2/18/2010 ATMOS ENERGY 130.77

28190 2/19/2010 ATMOS ENERGY 1,112.57


Number Date Amount




28445 3/18/2010 ATMOS ENERGY 577.28

28652 4/1/2010 ATMOS ENERGY 883.12

28823 4/16/2010 ATMOS ENERGY 140.42

28968 4/29/2010 ATMOS ENERGY 16.40

29185 5/14/2010 ATMOS ENERGY 253.00

29303 5/27/2010 ATMOS ENERGY 69.22

29487 6/9/2010 ATMOS ENERGY 17.81

29638 6/28/2010 ATMOS ENERGY 14.95

29917 7/22/2010 ATMOS ENERGY 71.74

30249 8/19/2010 ATMOS ENERGY 67.16

30516 9/16/2010 ATMOS ENERGY 79.58

30125 8/5/2010 Atmos Steering Committee 498.94

29304 5/27/2010 AUBREY FIRE DEPARTMENT 250.00

28098 2/18/2010 AUGUST INDUSTRIES INC. 592.45

26639 10/16/2009 Award One 470.40

27331 12/11/2009 Award One 180.50

27972 2/4/2010 Award One 1,283.15

28969 4/29/2010 Award One 54.00

29306 5/27/2010 Award One 87.80

30250 8/19/2010 Award One 48.80

30391 9/2/2010 Award One 119.70

30038 8/2/2010 AZIZI, POONEH 30.73

26640 10/16/2009 B&B SAND COMPANY 60.00

26864 10/30/2009 B&B SAND COMPANY 20.00

27014 11/13/2009 B&B SAND COMPANY 225.00

27332 12/11/2009 B&B SAND COMPANY 45.00

27481 12/23/2009 B&B SAND COMPANY 45.00

27685 1/8/2010 B&B SAND COMPANY 180.00

27973 2/4/2010 B&B SAND COMPANY 157.50

28099 2/18/2010 B&B SAND COMPANY 24.00

28335 3/5/2010 B&B SAND COMPANY 80.00

28447 3/18/2010 B&B SAND COMPANY 245.00

28654 4/1/2010 B&B SAND COMPANY 80.00

28824 4/16/2010 B&B SAND COMPANY 67.50

28970 4/29/2010 B&B SAND COMPANY 205.00

29186 5/14/2010 B&B SAND COMPANY 315.00

29307 5/27/2010 B&B SAND COMPANY 90.00

29805 7/8/2010 B&B SAND COMPANY 20.00

29918 7/22/2010 B&B SAND COMPANY 271.50

30128 8/5/2010 B&B SAND COMPANY 1,160.00

30392 9/2/2010 B&B SAND COMPANY 20.00

30517 9/16/2010 B&B SAND COMPANY 255.00

29068 5/4/2010 B.K. WADSWORTH 5.31

27015 11/13/2009 B20 & ASSOCIATES, INC 165.07

27482 12/23/2009 B20 & ASSOCIATES, INC 968.56

28448 3/18/2010 B20 & ASSOCIATES, INC 447.45

29919 7/22/2010 B20 & ENVIRONMENT, INC 35.80

30479 9/2/2010 BACKYARD CONCEPTS LLC 3,354.98

30039 8/2/2010 BAGWELL, SHARI 30.73

27889 1/22/2010 BAIBROOK PARTNERSHIP C/O ADVAN 124.12

30647 9/29/2010 BAKER, BRIAN/ELIZABETH 19.78

160 2/1/2010 BANK OF NEW YORK MELLON 300.00



Number Date Amount





221 8/2/2010 BANK OF NEW YORK MELLON 2,225,754.02

225 8/24/2010 BANK OF NEW YORK MELLON 728,761.88




162 2/1/2010 Bank of New York, The 68,307.50
















26641 10/16/2009 BANNON & ASSOCIATES, LLC 225.00

29724 6/30/2010 BARKSDALE, BEAU/PATRICIA 30.45

27016 11/13/2009 BARTEL READY MIX 3,116.00

27203 11/25/2009 BARTEL READY MIX 604.00

27333 12/11/2009 BARTEL READY MIX 1,170.25

27974 2/4/2010 BARTEL READY MIX 528.50

28100 2/18/2010 BARTEL READY MIX 490.75

28337 3/5/2010 BARTEL READY MIX 528.50

28655 4/1/2010 BARTEL READY MIX 1,382.49

28825 4/16/2010 BARTEL READY MIX 1,032.11

28971 4/29/2010 BARTEL READY MIX 302.00

29308 5/27/2010 BARTEL READY MIX 1,228.38

30685 9/30/2010 BARTEL READY MIX 653.67

27204 11/25/2009 BAUDVILLE 175.75

27754 1/11/2010 BECKY BARBER - REMAX FIRST REA 30.73

29312 5/27/2010 Belinda Villasenor 100.00

29725 6/30/2010 BERNSTEIN, DAVIN 19.78

26867 10/30/2009 Best-Tex Construction 1,250.00





27205 11/25/2009 BETTER CONTAINERS 118.46

26868 10/30/2009 Beverly C. Hughes (Council) 50.00






29639 6/28/2010 BEVERLY SHEALY 100.00

28450 3/18/2010 BIERLEY ASSOCIATES 369.35


Number Date Amount




29806 7/8/2010 BIG CITY CRUSHED CONCRETE INC 481.50

26865 10/30/2009 BIKE PATROL SUPPLY 414.98

29187 5/14/2010 BILL BURKARD 2,565.00

29309 5/27/2010 BILL BURKARD 725.00

29488 6/9/2010 BILL BURKARD 2,280.00

29640 6/28/2010 BILL BURKARD 933.00

30129 8/5/2010 BILL BURKARD 3,415.00

28777 4/9/2010 BILL HARP 19.70

28793 4/9/2010 BILL HARP 19.70

29310 5/27/2010 BILL LEATH 300.00

29069 5/4/2010 BILLY HUGHES 61.18

29189 5/14/2010 Billy Mathews 974.13

28778 4/9/2010 BILLY TALLEY 19.69

28794 4/9/2010 BILLY TALLEY 19.69

29726 6/30/2010 BLAZER, JOLENE 8.69

26793 10/28/2009 BLOOMFIELD HOMES 27.08
















27138 11/24/2009 BLOOMFIELD HOMES, L.P. 12.48

29386 6/1/2010 BLOOMFIELD HOMES, L.P. 30.73

27139 11/24/2009 BLOOMFIELD HOMES,L.P. 3.93

27140 11/24/2009 BLOOMFIELD HOMES,L.P. 16.13

29920 7/22/2010 BlueCross BlueShield of Texas 1,362.75

30393 9/2/2010 BlueCross BlueShield of Texas 312.06

26794 10/28/2009 BOBBY PITTS 20.06

29313 5/27/2010 Bobcat of Dallas 538.74

30347 8/31/2010 BONE, MATTHEW 16.26

30686 9/30/2010 BONIFACIO AGUILAR 100.00

27334 12/11/2009 BONT SOFTWARE & CONTROL 367.50



30649 9/29/2010 BOULOS, PIERRE 30.73

26642 10/16/2009 BRAD WILCOX 62.68

28656 4/1/2010 BRAD WILCOX 156.70

26643 10/16/2009 BRADBURRY SIGNS 22.50

27017 11/13/2009 BRADBURRY SIGNS 49.50

28101 2/18/2010 BRADBURRY SIGNS 38.50

28657 4/1/2010 BRADBURRY SIGNS 38.50

29489 6/9/2010 BRADBURRY SIGNS 68.50

29807 7/8/2010 BRADBURRY SIGNS 70.75


Number Date Amount




29921 7/22/2010 BRADBURRY SIGNS 160.50

30131 8/5/2010 BRADBURRY SIGNS 62.50

27018 11/13/2009 BRANDON GERARD 47.97

26869 10/30/2009 Brandon Gerard (Council) 50.00






30040 8/2/2010 BRANDT, KURT / JUDITH 33.43

27210 11/25/2009 Brazos Technology Corp. 85.00

28105 2/18/2010 Brazos Technology Corp. 2,900.00

30130 8/5/2010 Brazos Technology Corp. 85.00

26870 10/30/2009 Brenda Mills (Council) 25.00

27211 11/25/2009 Brenda Mills (Council) 25.00

29727 6/30/2010 BRENNAN, BRAD MARILYN 37.66

27206 11/25/2009 BRETT G COCHRAN 900.00

27592 12/29/2009 BRETT MCDANIEL 30.73

27890 1/22/2010 BRETT SMITH 30.73

27141 11/24/2009 BRIAN /MARILYN MORGAN 9.24

29314 5/27/2010 Brian Rawlins 100.00

26644 10/16/2009 BRIAN ROACH 250.72

27686 1/8/2010 BRIAN ROACH 235.05

27142 11/24/2009 BRIAN TELFER 16.69

27891 1/22/2010 BRIAN WATSON 24.24

30195 8/6/2010 BRIDGEFARMER & ASSOCIATES, INC 26,108.08

30687 9/30/2010 BRIDGES COACHES,INC 40.92

26645 10/16/2009 BRISCOE TIRE & ALIGNMENT 95.00

30650 9/29/2010 BROCK, MICHAEL OR BREN 12.75

27804 1/21/2010 BRODART CO 3,696.60

28244 2/26/2010 BROWN & HOFMEISTER LLP 2,510.06


29873 7/13/2010 BROWN & HOFMEISTER LLP 111.05


30603 9/17/2010 BROWN & HOFMEISTER LLP 506.26

26646 10/16/2009 BROWN & HOFMEISTER,LLP 24,219.58









28338 3/5/2010 BROWN & HOFMEISTER,LLP 930.00










Number Date Amount







30604 9/17/2010 BROWN & HOFMEISTER,LLP 51.00


27892 1/22/2010 BRUCE TOWN 37.66

30041 8/2/2010 BRUNER, GERALD 20.59

30251 8/19/2010 BUSES AT YOUR SERVICE 1,290.00

30313 8/19/2010 Buses by Bill, Inc. 1,290.00

30395 9/2/2010 Buses by Bill, Inc. 661.00

29643 6/28/2010 Button Memorial 100.00

30605 9/17/2010 BUTTON MEMORIAL 2,000.00

28453 3/18/2010 BWI-DALLAS/FT WORTH 238.56

29491 6/9/2010 BWI-DALLAS/FT WORTH 238.56

29190 5/14/2010 C & C DIRECTIONAL BORING 350.00

27488 12/23/2009 C & G WHOLESALE 649.63

27688 1/8/2010 C & G WHOLESALE 26.96

27975 2/4/2010 C.W. YOUNG CONSTRUCTION LP 267,837.35

28456 3/18/2010 C.W. Young Construction, L.P. 277,259.61

28827 4/16/2010 C.W. YOUNG CONSTRUCTION, L.P. 201,762.53







27321 12/2/2009 CALDWELL COUNTRY CHEVROLET 174,873.00

27689 1/8/2010 CALDWELL COUNTRY CHEVROLET 23,616.00

30521 9/16/2010 CALIF CONTRACTORS SUPPLIES 213.60

27344 12/11/2009 Camelot Landfill 75.18




30651 9/29/2010 CAMPBELL, AL 30.73

29387 6/1/2010 CANDE GREEN 30.73

29072 5/4/2010 CANDIE TOWNSON 2.22

30348 8/31/2010 CANO, GUS 26.66

27976 2/4/2010 CAPRICE GARCIA 100.00

26647 10/16/2009 CAREER TRACK 79.00

28569 3/29/2010 CAREFLITE 2,655.00

26648 10/16/2009 CARENOW CORPORATE 60.00














Number Date Amount









29493 6/9/2010 CARL DUANE THOMAS II 250.00

30253 8/19/2010 CARMEN ROMERO 100.00

30042 8/2/2010 CARNES, LISA 30.73

27893 1/22/2010 CAROL / KENNETH LIFLAND 30.73

27029 11/13/2009 Carol Bullock 500.00

30520 9/16/2010 Carol Bullock 500.00

29073 5/4/2010 CARROLL CLUTTER 24.24

30689 9/30/2010 Cartier Marketing 440.00

29074 5/4/2010 CARY HARVEY 47.22

28829 4/16/2010 CASCO INDUSTRIES INC 21.50

27593 12/29/2009 CASSANDRA BUFFINGTON 9.24

29728 6/30/2010 CASTILLEJA, JUAN/WENDY 30.73

28835 4/16/2010 Castletex Prop 16.00

27594 12/29/2009 CATASTROPHE CONSTRUCTION 30.73

27143 11/24/2009 CATHERINE CROWDER 38.28

27595 12/29/2009 CATHERINE FOLTRE 67.67

28581 3/30/2010 CATHERINE METAXOPOULOS 30.73

28582 3/30/2010 CATHY PERKINS 22.32

26649 10/16/2009 CCCCD CENTRL PARK CAMPUS BKSTR 60.00

26650 10/16/2009 CENTER FOR AMERICAN & INTERNAT 125.00

30691 9/30/2010 CENTER FOR AMERICAN & INTERNAT 1,289.00

26651 10/16/2009 CENTERLINE SUPPLY LTD 3,058.55

26872 10/30/2009 CENTERLINE SUPPLY LTD 344.40

27336 12/11/2009 CENTERLINE SUPPLY LTD 1,578.50




28258 3/1/2010 CENTEX 16.50

28583 3/30/2010 CENTEX 16.50

28584 3/30/2010 CENTEX 19.78

29075 5/4/2010 CENTEX 1.53

29076 5/4/2010 CENTEX 23.43

29388 6/1/2010 CENTEX 8.94

29389 6/1/2010 CENTEX 19.78

29390 6/1/2010 CENTEX 23.43

29729 6/30/2010 CENTEX 30.73

30043 8/2/2010 CENTEX 71.91

28836 4/16/2010 Centex Homes 4,273.92

29647 6/28/2010 CENTRAL PROGRAMS DBA GUMDROP 1,319.65

29077 5/4/2010 CENTURY 21 JUDGE FITE COMPANY 30.73

231 9/20/2010 CENTURY BANKCARD SERVICES 4,359.85

28974 4/29/2010 CENVEO 598.67

26658 10/16/2009 Ceridian 65.32

27217 11/25/2009 Ceridian 65.32

27345 12/11/2009 Ceridian 69.46

27814 1/21/2010 Ceridian 69.46

28113 2/18/2010 Ceridian 69.46

28467 3/18/2010 Ceridian 69.46


Number Date Amount




28837 4/16/2010 Ceridian 79.46

29196 5/14/2010 Ceridian 79.46

29646 6/28/2010 Ceridian 74.46

29924 7/22/2010 Ceridian 69.46

30254 8/19/2010 Ceridian 80.46

30522 9/16/2010 Ceridian 74.96

26873 10/30/2009 CHA 9,617.50

27337 12/11/2009 CHA 2,671.88

27691 1/8/2010 CHA 4,033.76

27979 2/4/2010 CHA 3,775.01

28245 2/26/2010 CHA 918.75

28659 4/1/2010 CHA 2,304.38

28975 4/29/2010 CHA 12,105.00

29375 5/27/2010 CHA 348.75

29610 6/17/2010 CHA 1,360.00

29648 6/28/2010 CHA 8,042.50

30196 8/6/2010 CHA 2,570.00

30315 8/19/2010 CHA 4,755.63

30791 9/30/2010 CHA 2,388.75

27213 11/25/2009 CHAD BARFKNECHT 78.35

29730 6/30/2010 CHANDLER, KIRBY 7.52

28830 4/16/2010 CHANDRA WILMOT 100.00

26795 10/28/2009 CHARLENE CALLAWAY 30.73

26977 10/30/2009 CHARLENE CALLAWAY 35.46

27021 11/13/2009 CHARLES HAMILTON 172.37

28091 2/15/2010 CHARLES HAMILTON 35.00

26874 10/30/2009 CHARLES PLATT (COUNCIL) 50.00






29266 5/18/2010 CHARLES WADE 30.18

29391 6/1/2010 CHARLES/TRACI MILLS 19.77

26796 10/28/2009 CHARLIE WADE 30.73

27894 1/22/2010 CHARLIE WADE 30.73

28259 3/1/2010 CHARTER BUILDERS 973.18

27144 11/24/2009 CHERYL MCKINNON 30.73

27596 12/29/2009 CHERYL MCKINNON 30.73

29078 5/4/2010 CHERYL MCKINNON 30.73

141 11/2/2009 CHICAGO TITLE 121,633.03

154 1/4/2010 CHICAGO TITLE 25,458.00

30652 9/29/2010 CHIEN, SUE 30.73

26601 10/9/2009 Child Support Enforcement 163.22











Number Date Amount



















27985 2/4/2010 Children's Advocacy Center 10,260.00

28114 2/18/2010 Children's Advocacy Center 52.00





26652 10/16/2009 CHOICE CONCRETE,INC 427.00





27597 12/29/2009 CHRIS BAGGETT 10.54

29392 6/1/2010 CHRIS BEARD 19.77

26882 10/30/2009 Chris Conner 15.67

27145 11/24/2009 CHRIS JOHNSON 44.77

27022 11/13/2009 CHRIS JONES 275.29

26797 10/28/2009 CHRIS MATHIS 1,147.22

29583 6/11/2010 CHRIS PEREA 802.00

26653 10/16/2009 CHRIS RAESZ 1,000.00

29494 6/9/2010 Chris Wright 92.00

29810 7/8/2010 CHRISTEN C CROSS 500.00

30653 9/29/2010 CHRISTENSEN, STACEY 8.83

30197 8/6/2010 CHRISTIAN SAFETY MANAGEMENT 2,500.00

30692 9/30/2010 CHRISTOPHER BROWN 51.21

27465 12/17/2009 CHRISTOPHER BROWNE 2,078.66

29495 6/9/2010 CHRISTOPHER C DEAL 90.00






28468 3/18/2010 Christopher Crotts 40.00

26883 10/30/2009 Christopher Holloway (VOL) 125.00

27146 11/24/2009 CHRISTOPHER ZAMZOW 30.73

26875 10/30/2009 CIGNA Healthcare 79,351.92

27023 11/13/2009 CIGNA Healthcare 457.60




Number Date Amount













28260 3/1/2010 CINDY GARRETT 30.73

27346 12/11/2009 Cintas Document Management 1,000.00

29319 5/27/2010 Cintas Document Management 1,000.00

26798 10/28/2009 CIRCLE C PROPERTIES 30.73

30044 8/2/2010 CIRCLE C PROPERTIES 27.08

26876 10/30/2009 CIRCLE R ELECTRIC CO 382.50

28831 4/16/2010 CISCO FENCING 50.00

26877 10/30/2009 CIT Technology Financing Svcs. 9,716.34

28459 3/18/2010 CITIZENS POLICE ACADEMY COPPEL 50.00

28059 2/5/2010 City of Carrollton 70.00

27986 2/4/2010 City of Denton Municipal Utili 1,108.71

28346 3/5/2010 City of Denton Municipal Utili 900.00

28469 3/18/2010 City of Denton Municipal Utili 1,800.30



27338 12/11/2009 CITY OF RICHARDSON 3.20

28979 4/29/2010 Civic Plus 6,842.00

30654 9/29/2010 CLARK, ANGELA M 5.17

29926 7/22/2010 CLAY JONES 100.00

30349 8/31/2010 CLAYTOR, M.E 12.75

27980 2/4/2010 CLS SEWER EQUIPMENT CO 307.04

277 1/11/2010 CNA SURETY 155,479.95

26878 10/30/2009 COALITION FOR QUALITY CHILDREN 50.00

26654 10/16/2009 COBB FENLEY & ASSOCIATES 11,312.34






28661 4/1/2010 COBB FENLEY & ASSOCIATES 572.00







30696 9/30/2010 COBLER SALES & SERVICE 653.08

30655 9/29/2010 COLDWELL BANKER APEX / JODI KE 30.73

30656 9/29/2010 COLDWELL BANKER, CHUCK RICHARD 30.73

28341 3/5/2010 COLE CONSTRUCTION 161,576.53

30400 9/2/2010 COLEMAN ASSOCIATES CONSULTANTS 1,400.00

29611 6/17/2010 COLLECTIVETECH 9,255.00

30480 9/2/2010 COLLECTIVETECH 12,715.00

30134 8/5/2010 COLLIN COUNTY ASSOCIATION 100.00


Number Date Amount




27025 11/13/2009 COLLIN COUNTY COMM COLLEGE 25.00

28461 3/18/2010 COLLIN COUNTY LAW ENFORCEMENT 55.00

28662 4/1/2010 COLLINS FIRE & SAFETY INC 397.70

28832 4/16/2010 COLLINS FIRE & SAFETY INC 661.90

27815 1/21/2010 Community Matters, Inc. 550.00

27987 2/4/2010 Community Matters, Inc. 1,000.00

26655 10/16/2009 COMMUNITY WASTE DISPOSAL 140,639.49



















29496 6/9/2010 Comptroller of Public Accounts 100.00

26659 10/16/2009 Computer Tech 876.09

26884 10/30/2009 Computer Tech 1,009.28

27030 11/13/2009 Computer Tech 70.00

27347 12/11/2009 Computer Tech 10,445.00

27988 2/4/2010 Computer Tech 24.00

28115 2/18/2010 Computer Tech 2,720.00

28347 3/5/2010 Computer Tech 3,478.00

28470 3/18/2010 Computer Tech 604.00

28664 4/1/2010 Computer Tech 8,818.00

29497 6/9/2010 Computer Tech 4,291.00

29653 6/28/2010 COMPUTER TECH 351.00

29813 7/8/2010 COMPUTER TECH 37.00

29905 7/16/2010 COMPUTER TECH 1,308.00

29928 7/22/2010 COMPUTER TECH 157.00

30256 8/19/2010 COMPUTER TECH 5,503.00

30401 9/2/2010 COMPUTER TECH 1,738.00

30526 9/16/2010 COMPUTER TECH 200.14

30697 9/30/2010 COMPUTER TECH 5,096.80

28585 3/30/2010 CONNIE MARTINS 30.73

27493 12/23/2009 CONSOLIDATED TRAFFIC CONTROLS 5,675.00

28463 3/18/2010 CONSOLIDATED TRAFFIC CONTROLS 27,810.70

29079 5/4/2010 CONSTANCE QUAQLIANO 30.73

29814 7/8/2010 CONTINENTAL BATTERY CO. 410.72

27340 12/11/2009 COOPER GENERAL CONTRACTORS 18,770.02

30350 8/31/2010 COOPER REALTY GROUP, LLC 30.73

26879 10/30/2009 COSERV 841.55

27341 12/11/2009 COSERV 853.84


Number Date Amount




27694 1/8/2010 COSERV 1,357.57

27983 2/4/2010 COSERV 1,768.14

28343 3/5/2010 COSERV 1,627.53

28663 4/1/2010 COSERV 1,045.08

28978 4/29/2010 COSERV 985.61

29317 5/27/2010 COSERV 981.61

29815 7/8/2010 COSERV 1,377.21

30135 8/5/2010 COSERV 1,408.80

30402 9/2/2010 COSERV 1,544.06

30527 9/16/2010 COSERV 226.40

30698 9/30/2010 COSERV 1,650.81

26656 10/16/2009 COSERV ELECTRIC 53,462.29

26880 10/30/2009 COSERV ELECTRIC 7,218.97

27027 11/13/2009 COSERV ELECTRIC 43,946.88

27342 12/11/2009 COSERV ELECTRIC 42,784.98

27695 1/8/2010 COSERV ELECTRIC 51,128.87

27984 2/4/2010 COSERV ELECTRIC 51,416.09

28464 3/18/2010 COSERV ELECTRIC 49,058.75

28834 4/16/2010 COSERV ELECTRIC 47,569.07

29194 5/14/2010 COSERV ELECTRIC 49,743.67

29499 6/9/2010 COSERV ELECTRIC 50,773.86

29816 7/8/2010 COSERV ELECTRIC 54,235.12

29907 7/19/2010 COSERV ELECTRIC 61.89

30136 8/5/2010 COSERV ELECTRIC 56,915.05

30257 8/19/2010 COSERV ELECTRIC 14.56

30324 8/20/2010 COSERV ELECTRIC 3,213.99

30528 9/16/2010 COSERV ELECTRIC 56,355.54

29650 6/28/2010 Costume Specialists Inc 140.00

30529 9/16/2010 COTE'S MECHANICAL, LLC 50.00

27131 11/19/2009 Cotton Patch 1,560.00

30699 9/30/2010 COTTONWOOD CREEK MARINA 56.99

30700 9/30/2010 CRAIG BURZYNSKI 100.00

28586 3/30/2010 CRAIG TERNDRUP 30.73

30258 8/19/2010 Creative Services of 169.89

28471 3/18/2010 Crestview Printing Inc. 2,126.00

29929 7/22/2010 Crestview Printing Inc. 2,126.00

30045 8/2/2010 CRONYN, KAREN 30.73

30046 8/2/2010 CROSS, JANA 30.17

26657 10/16/2009 CROSSING RIDGE CHURC 100.00

29930 7/22/2010 CROSSRIDGE CHURCH 100.00

28344 3/5/2010 CROWN TROPHY 6.00

30137 8/5/2010 CRYSTAL STANGELAND 44.77

27811 1/21/2010 CSG SYSTEMS 8,669.46

28111 2/18/2010 CSG SYSTEMS 8,639.70

28345 3/5/2010 CSG SYSTEMS 8,743.47

28769 4/9/2010 CSG SYSTEMS 8,597.19

29195 5/14/2010 CSG SYSTEMS 7,178.87

29500 6/9/2010 CSG SYSTEMS 8,710.45

29817 7/8/2010 CSG SYSTEMS 7,293.98

30138 8/5/2010 CSG SYSTEMS 6,849.16

30530 9/16/2010 CSG SYSTEMS 7,793.85

27028 11/13/2009 CSG SYSTENS 8,622.29

27343 12/11/2009 CSG SYSTENS 8,725.88


Number Date Amount




26660 10/16/2009 Curt Slocumb 62.68

28587 3/30/2010 CURTIS COOPER 30.73

28588 3/30/2010 CURTIS COOPER 30.73

26881 10/30/2009 CURTIS CORNELIOUS (COUNCIL) 25.00






27813 1/21/2010 CW Young 138,350.74

30351 8/31/2010 CW YOUNG CONSTRUCTION LP 561.72

29654 6/28/2010 CYNTHIA STORIE 145.00

29818 7/8/2010 CYNTHIA STORIE 100.00

27495 12/23/2009 D & B 494.10

134 10/4/2009 DAILYACCESS CORPORATION 1,231.92

136 10/11/2009 DAILYACCESS CORPORATION 1,309.82

137 10/18/2009 DAILYACCESS CORPORATION 382.74
















26886 10/30/2009 DALE L ANTHONY SR 720.00

29932 7/22/2010 DALE L ANTHONY SR 359.00

30140 8/5/2010 DALE L ANTHONY SR 2,299.66

28473 3/18/2010 DALE STORY 500.00

28838 4/16/2010 DALLAS DOOR & SUPPLY COMPANY 300.00

27349 12/11/2009 DALLAS OIL SERVICES INC 35.00

29820 7/8/2010 DALLAS OIL SERVICES INC 35.00

26887 10/30/2009 DALLAS PUBLIC LIBRARY 27.95

28117 2/18/2010 DALLAS/FT WORTH INT'L AIRPORT 1,500.00

27598 12/29/2009 DANIEL BURGESS 41.26

28589 3/30/2010 DANIEL J. OBREGAN 5.73

29080 5/4/2010 DANIEL PHELPS 9.24

30657 9/29/2010 DANIEL, LORI 26.94

27895 1/22/2010 DANIEL/MEAGAN HOOVER 44.77

28261 3/1/2010 DANNY BENEDETTO 37.53

28779 4/9/2010 DANNY HENDON 3.93

28795 4/9/2010 DANNY HENDON 3.93

27896 1/22/2010 DANNY RHODES 20.59

27897 1/22/2010 DANSPETRA CONSTRUCTION 30.73




Number Date Amount






27147 11/24/2009 DANSPETRA CONSTRUCTION LLC 27.08

28265 3/1/2010 DANSPETRA CONSTRUCTION LLC 27.08

28266 3/1/2010 DANSPETRA CONSTRUCTION, LLC 20.69

27755 1/11/2010 DARCEY\KEVIN KEENE 26.06

26662 10/16/2009 DATA PROSE INC 8,618.44

27218 11/25/2009 DATAMAX 1,197.50

27497 12/23/2009 DATAMAX 1,197.50

30405 9/2/2010 DATAMAX 1,160.00

30702 9/30/2010 DATAMAX 2,000.00

28267 3/1/2010 DAVE MASSEY 9.35

27148 11/24/2009 DAVID & JULIE HARRIS 8.83

26663 10/16/2009 DAVID ALONZO 58.46

27816 1/21/2010 DAVID ALONZO 250.72

28780 4/9/2010 DAVID ALONZO 51.21

28796 4/9/2010 DAVID ALONZO 51.21

29393 6/1/2010 DAVID BACHELOR 8.96

28268 3/1/2010 DAVID BUCKMASTER 31.69

29501 6/9/2010 David Burkard 110.00

30139 8/5/2010 David Burkard 112.00

26799 10/28/2009 DAVID DAI 30.73

27031 11/13/2009 DAVID GRONEWOLD 360.00

27989 2/4/2010 DAVID GRONEWOLD 360.00

29198 5/14/2010 DAVID GRONEWOLD 360.00

30406 9/2/2010 DAVID GRONEWOLD 360.00

28591 3/30/2010 DAVID HALEY 5.73

26892 10/30/2009 David Hillock (Council) 50.00







26670 10/16/2009 David J Imm 250.00

26893 10/30/2009 David J Imm 350.00

27037 11/13/2009 David J Imm 400.00

27353 12/11/2009 David J Imm 658.00

27697 1/8/2010 David J Imm 410.00

27824 1/21/2010 David J Imm 500.00

27993 2/4/2010 David J Imm 500.00

28842 4/16/2010 David J Imm 200.00

28985 4/29/2010 David J Imm 725.00

29202 5/14/2010 David J Imm 190.00

29325 5/27/2010 David J Imm 425.00

29502 6/9/2010 David J Imm 150.00

29655 6/28/2010 David J Imm 270.00

29819 7/8/2010 David J Imm 635.00

29872 7/8/2010 David J Imm 270.00

26664 10/16/2009 DAVID MCCLAIN (Vol) 150.00





Number Date Amount




28592 3/30/2010 DAVID NGUYEN 30.73

26800 10/28/2009 DAVID REINERT 12.75

28839 4/16/2010 DAVID ROUTT 15.31

27033 11/13/2009 DAVID SNOW 8,300.00

28593 3/30/2010 DAVID WEEKLEY HOMES 1.53

29394 6/1/2010 DAVID WINANS REAL ESTATE 30.73

27219 11/25/2009 DAVIS & STANTON POLICE AWARDS 370.50

27350 12/11/2009 DAVIS & STANTON POLICE AWARDS 196.50

28269 3/1/2010 DAWN DOYLE 37.75

27034 11/13/2009 DCS INFORMATION SYSTEMS 1.50

27499 12/23/2009 DCS INFORMATION SYSTEMS 1.50

26888 10/30/2009 DEALERS ELECTRICAL SUPPLY 22.49



26665 10/16/2009 DEBORAH L RIDGE, RN, CA-CP SAN 400.00






26801 10/28/2009 DEBRA THOMAS 30.73

27193 11/24/2009 DEBRA THOMAS 69.27

28119 2/18/2010 DEIDRE L HALE 82.50

30408 9/2/2010 DELL MARKETING LP 55,231.04

26894 10/30/2009 Delma Guzman 100.00

30409 9/2/2010 DELMA GUZMAN 100.00

29659 6/28/2010 DEMCO INC 84.73

29660 6/28/2010 DENISON PUBLIC LIBRARY 29.35

26889 10/30/2009 DENNIS WARD 203.71

27818 1/21/2010 DENNIS WARD 250.72

27351 12/11/2009 DEN-TEX TRACTOR REPAIR SERVICE 825.94

27817 1/21/2010 DEN-TEX TRACTOR REPAIR SERVICE 1,820.85

30703 9/30/2010 DEN-TEX TRACTOR REPAIR SERVICE 2,164.37

27500 12/23/2009 DENTON CENTRAL APPRAISAL DIST 20,163.78




27994 2/4/2010 Denton Co Criminal District 147.00

27991 2/4/2010 DENTON CO FIRE CHIEF'S ASSOC 280.00

28981 4/29/2010 DENTON COUNTY 5,274.00

30199 8/6/2010 DENTON COUNTY 901.00

30142 8/5/2010 DENTON COUNTY AUDITOR 69,605.00

27825 1/21/2010 Denton County Car Washes 360.00

29503 6/9/2010 Denton County Car Washes 360.00

28124 2/18/2010 Denton County Choppers, LLC 146.80

29657 6/28/2010 Denton County District Clerk 693.00

30792 9/30/2010 Denton County District Clerk 871.00

28349 3/5/2010 DENTON COUNTY ELECTIONS 2,184.63

29322 5/27/2010 DENTON COUNTY ELECTIONS 267.45

29933 7/22/2010 DENTON COUNTY FRESH WATER SUPP 5,171.41



27819 1/21/2010 DENTON COUNTY SHERIFF'S DEPT 40.00


Number Date Amount







27826 1/21/2010 Denton County Tax Office 8,071.92

28353 3/5/2010 Denton County Tax Office 113.96

28738 4/5/2010 Denton County Tax Office 9,780.10



28125 2/18/2010 Denton Municipal Utilities 1,200.00

27220 11/25/2009 DENTON RECORD CHRONICLE 144.23

28982 4/29/2010 DENTON REGIONAL MEDICAL CENTER 63.00

26802 10/28/2009 DENVER KEMERY 24.24

29081 5/4/2010 DENVER KEMERY 30.73

26803 10/28/2009 DENYS KENDALL 16.26

30531 9/16/2010 Department of State Health 816.00

27501 12/23/2009 DEPARTMENT OF THE ARMY 195.00

27035 11/13/2009 DEPT OF PUBLIC SAFETY 6.00











26666 10/16/2009 DEREK J HARTSFIELD 1,000.00

28270 3/1/2010 DESIREE VOTH 10.34

29082 5/4/2010 DESTRI WEIR 5.31

29395 6/1/2010 DEVON FINLEY 61.18

28666 4/1/2010 DIANA SMITH 100.00

27756 1/11/2010 DIANE/JEFF LITTLE 112.51

26667 10/16/2009 DIGITAL MAP PRODUCTS INC 25,500.00

28121 2/18/2010 DINN BROS 4.50

26668 10/16/2009 DIRECT SOURCE HAMCO 1,159.99


27036 11/13/2009 DIRECT SOURCE HAMCO 231.51

















Number Date Amount








27504 12/23/2009 DIVERSE MEDIA INC 66.52

29936 7/22/2010 DIVERSE MEDIA INC 54.69

30706 9/30/2010 DLT Solutions, INC. 1,135.29

29396 6/1/2010 DONNETTE M. WILSON 5.73

27757 1/11/2010 DONNIE & LATOSH HENDERSON 10.02

28478 3/18/2010 DONO PELHAM 309.00

29731 6/30/2010 DOTSON, JACOB & KRISTA 16.26

26891 10/30/2009 DPC INDUSTRIES INC 515.13











26669 10/16/2009 DREW MITCHELL 47.01

27223 11/25/2009 DREW MITCHELL 31.34

27822 1/21/2010 DSS FIRE INC 1,165.00

30533 9/16/2010 DURABLE SPECIALTIES INC 6,550.00

29326 5/27/2010 Dustin Johnson 14.67

30658 9/29/2010 DYE, BANNON 20.59

29083 5/4/2010 DYLAN STEELE 1.80

26671 10/16/2009 E.T. WATER SERVICE 31,825.00

27354 12/11/2009 E.T. WATER SERVICE 19,525.20

27827 1/21/2010 E.T. WATER SERVICE 20,733.75

27995 2/4/2010 E.T. WATER SERVICE 15,615.20

30352 8/31/2010 EARL, BRANDY 23.43

27898 1/22/2010 EBBY HALLIDAY PROPERTY MANAGEM 30.73

27758 1/11/2010 EBBY HALLIDAY REALTORS 57.22




30708 9/30/2010 eCivis 6,149.00

26895 10/30/2009 ECONOMISTS.COM 3,675.00

26804 10/28/2009 EDDIE LIN 2.34

26672 10/16/2009 EDGAR VAZQUEZ (volunteer) 50.00




29204 5/14/2010 EDITH V HANSEN 135.00

26627 10/8/2009 Edward W Wellman 250.72

27955 1/28/2010 Edward W Wellman 250.72

148 12/3/2009 EFPTS ENROLLMENT 76,175.91

149 12/8/2009 EFPTS ENROLLMENT 38.42




Number Date Amount





























135 10/8/2009 EFTPS ENROLLMENT 77,024.63





28594 3/30/2010 EFURD PROPERTIES LLC 30.73

27355 12/11/2009 EHS, INC 68.00

28126 2/18/2010 EHS, INC 68.00

29328 5/27/2010 Elba Carrcon 100.00

30385 8/31/2010 EL-CHANTAF, FAISAL 228.61

30413 9/2/2010 Eldorado Estates Phase II HOA 100.00

26673 10/16/2009 ELECTROTECHNICS CORPORATION 2,900.00

29507 6/9/2010 ELEVATE LIFE CHRUCH 100.00

28271 3/1/2010 ELIZABETH ROONEY 30.73

26625 10/8/2009 Ellis Meals 5,000.00

27149 11/24/2009 ELMA RAMIREZ 19.77

30353 8/31/2010 ELMORE, BRENDA & RONNIE 12.61

29086 5/4/2010 ELUBIA RAMIREZ 12.87

28272 3/1/2010 ELVIN LEONARDO 44.77

26674 10/16/2009 EMBROIDERY JUNCTION 518.22



27194 11/24/2009 EMBROIDERY JUNCTION 1,131.91







Number Date Amount










29938 7/22/2010 EMBROIDERY JUNCTION 1,240.28






27225 11/25/2009 Emergency Management 100.00

30710 9/30/2010 EMILIO PALACIO 225.00

26805 10/28/2009 EMILY ROMMEL 19.78

29397 6/1/2010 EMILY SOHEILI 44.77

29664 6/28/2010 ENRIQUE BARRIENTOS 100.00

29826 7/8/2010 ENTERPRISE FINANCIAL GROUP 100.00

27357 12/11/2009 Entertainment Publications,Inc 648.00

26899 10/30/2009 Environmental Improvements 385.00

26900 10/30/2009 Environmental Industries, LP 18,973.25

29206 5/14/2010 Environmental Industries, LP 23,708.00

26897 10/30/2009 ENVIRONMENTAL SUPPORT SERVICES 750.00

26898 10/30/2009 ERCOT 100.00

27150 11/24/2009 ERIC J. PARKER 9.24

26675 10/16/2009 ERIC NEWTON 47.01

29087 5/4/2010 ERIN BAILEY 30.73

28273 3/1/2010 ERIN WILLIAMS 16.26

27997 2/4/2010 ERMA HAYES 115.00

27151 11/24/2009 ERNEST REYES 49.58

28595 3/30/2010 EVA BUNN 30.73

26676 10/16/2009 EVER VILLATORO 100.00

27358 12/11/2009 FACILITY WIZARD SOFTWARE 840.00

30711 9/30/2010 FACILITY WIZARD SOFTWARE 1,500.00

29733 6/30/2010 FALLON, SUSAN AND PATRICK 1.95

27899 1/22/2010 FALYN HOSKINS 100.00

30354 8/31/2010 FAMVEST LTD 30.73

29508 6/9/2010 FANNIN TREE FARM 5,050.00

29088 5/4/2010 FANNIN TREEFARM 920.82

30047 8/2/2010 FAS-HAN UTILITY 30.73

30608 9/17/2010 FBI NATIONAL ACADEMY 115.00

27507 12/23/2009 FBINAA TEXAS 90.00

29059 4/29/2010 FEDERATION OF FIRE CHAPLAINS 144.95

26901 10/30/2009 FEDEX 47.25

27364 12/11/2009 FedEx 52.56

27701 1/8/2010 FedEx 75.04

28001 2/4/2010 FedEx 37.19

28673 4/1/2010 FedEx 43.03

28987 4/29/2010 FedEx 109.02

29509 6/9/2010 FedEx 95.17

30147 8/5/2010 FedEx 58.88

30535 9/16/2010 FedEx 12.74

30712 9/30/2010 FedEx 15.80


Number Date Amount




28596 3/30/2010 FELIPE/SYLVIA GUERRA 11.56

26902 10/30/2009 FERGUSON WATERWORKS 3,103.86


27226 11/25/2009 FERGUSON WATERWORKS 386.00

















30659 9/29/2010 FIFER, SANDRA 37.47

26903 10/30/2009 FINDAWAY WORLD, LLC 46.94



30537 9/16/2010 FINGERPRINT AMERICA 1,405.00

27830 1/21/2010 FIRE INSTR ASSOC OF NORTH TX 100.00

27152 11/24/2009 FIRST CHOICE REALTORS 30.73



30355 8/31/2010 FIRST NATIONAL BANK 30.73

30048 8/2/2010 FIRST PRESTON MANAGEMENT AGENT 30.73

28274 3/1/2010 FIRST SECURITY BANK, N.A. 30.73

27360 12/11/2009 FLEET SAFETY EQUIPMENT 2,798.46



27999 2/4/2010 FLEET SAFETY EQUIPMENT 978.79




30049 8/2/2010 FLETES, OSCAR/NELLSY 37.75

28355 3/5/2010 FLOATING DOCKS 19,649.00

28844 4/16/2010 FLOATING DOCKS 349.66

29735 6/30/2010 FLORES, CLAUDIA 34.24

29736 6/30/2010 FLORES, OSCAR / ROSA 5.73

26904 10/30/2009 FOLLETT SOFTWARE COMPANY 87.72






27699 1/8/2010 FORD AUDIO-VIDEO 6,713.00

30644 9/28/2010 Francis Gabriel 30.73

27759 1/11/2010 FRANK & ROSETTA TAYLOR JR. 0.50


Number Date Amount




28482 3/18/2010 FRANK BARTEL TIRE INC 1,396.80

29398 6/1/2010 FRANK VANIA 12.61

26677 10/16/2009 FRANK'S TIRE SERVICE 174.77

26905 10/30/2009 FRANK'S TIRE SERVICE 105.00

27227 11/25/2009 FRAZER, LTD 472.27

27362 12/11/2009 FRAZER, LTD 95.33

28356 3/5/2010 FRAZER, LTD 48.78

28357 3/5/2010 FRED PRYOR SEMINARS 143.00

28670 4/1/2010 FRED PRYOR SEMINARS 79.00

26678 10/16/2009 FREESE and NICHOLS 14,439.95









28845 4/16/2010 FREESE AND NICHOLS 12,716.66

28846 4/16/2010 FREESE and NICHOLS 862.69








26974 10/30/2009 FRISCO ISD 11,871.56

27700 1/8/2010 FRISCO ROTARY CLUB 875.00

27229 11/25/2009 FUEL COMPLIANCE SERVICE 400.00

28062 2/8/2010 FULBRIGHT & JAWORSKI L.L.P. 9,500.00

27511 12/23/2009 FULTON'S METAL & HARDWARE 102.00






26679 10/16/2009 FUNDERBURGH REALTY CORP 3,518.46



28672 4/1/2010 FUTURE COM 548.51

27702 1/8/2010 G & K Dallas 89.72

27833 1/21/2010 G & K Dallas 105.70

28132 2/18/2010 G & K Dallas 6,714.33

28197 2/19/2010 G & K Dallas 3,725.58

28484 3/18/2010 G & K Dallas 102.44

28847 4/16/2010 G & K Dallas 148.16

28988 4/29/2010 G & K Dallas 2,038.80

29208 5/14/2010 G & K Dallas 120.88

29512 6/9/2010 G & K Dallas 128.16

29941 7/22/2010 G & K Dallas 160.20

30148 8/5/2010 G & K Dallas 128.16

30416 9/2/2010 G & K Dallas 128.16


Number Date Amount




30538 9/16/2010 G & K Dallas 64.08

30715 9/30/2010 G & K Dallas 64.08

27512 12/23/2009 G.F.O.A. 50.00

28358 3/5/2010 G.F.O.A. 225.00

28674 4/1/2010 GA THOMPSON CO,INC 293.00

26978 10/30/2009 GAITHER/LORAINE BROWN 0.67

26680 10/16/2009 GALE 92.83

27230 11/25/2009 GALE 163.48

27365 12/11/2009 GALE 116.95

27513 12/23/2009 GALE 140.76

27703 1/8/2010 GALE 23.37

27834 1/21/2010 GALE 23.37

28002 2/4/2010 GALE 164.08

28485 3/18/2010 GALE 140.92

28675 4/1/2010 GALE 94.67

29666 6/28/2010 GALE 304.40

29942 7/22/2010 GALE 47.93

30262 8/19/2010 GALE 164.97

30716 9/30/2010 GALE 282.28

30794 9/30/2010 GALE 352.27

29330 5/27/2010 GALETON 28.45

27231 11/25/2009 GALLS 13.00

27366 12/11/2009 GALLS 2,356.67

27514 12/23/2009 GALLS 603.95

27704 1/8/2010 GALLS 304.09

28359 3/5/2010 GALLS 1,028.92

28676 4/1/2010 GALLS 21.99

28848 4/16/2010 GALLS 98.99

28989 4/29/2010 GALLS 16.00

29209 5/14/2010 GALLS 175.02

29292 5/26/2010 GALLS 405.94

29331 5/27/2010 GALLS 29.04

29513 6/9/2010 GALLS 498.00

29829 7/8/2010 GALLS 118.00

30417 9/2/2010 GALLS 19.00

30539 9/16/2010 GALLS 144.00

30717 9/30/2010 GALLS 251.50

29737 6/30/2010 GARCIA, YOLEIDIS 24.24

29738 6/30/2010 GARMAN, WILLIAM 1.80

27839 1/21/2010 Gary Cates 100.00

29399 6/1/2010 GARY HARTER 8.96

27599 12/29/2009 GARY NAIL 30.73

27835 1/21/2010 GARY STERNER 250.72

28198 2/19/2010 GARY STERNER 49.16

28781 4/9/2010 GARY STERNER 19.70

28797 4/9/2010 GARY STERNER 19.70

30356 8/31/2010 GARZA, RACHEL 66.39

26806 10/28/2009 GAYLA RIVERA 30.73

28275 3/1/2010 GAYLA RIVERA 24.24

28597 3/30/2010 GAYLA RIVERA 30.73

29089 5/4/2010 GAYLA RIVERA 30.73

29090 5/4/2010 GAYLA RIVERA 30.73

29400 6/1/2010 GAYLA RIVERA 16.13


Number Date Amount




27515 12/23/2009 GAYLORD BROS INC 341.70

28133 2/18/2010 GAYLORD BROS INC 111.14

30718 9/30/2010 GAYLORD BROS INC 148.07

30795 9/30/2010 GAYLORD BROS INC 171.30

27153 11/24/2009 GEHAN HOMES 23.43

28598 3/30/2010 GEHAN HOMES 25.32

28599 3/30/2010 GEHAN HOMES 47.22

29091 5/4/2010 GEHAN HOMES 47.22

29092 5/4/2010 GEHAN HOMES 47.22

29401 6/1/2010 GEHAN HOMES 13.48

29402 6/1/2010 GEHAN HOMES 18.02

29403 6/1/2010 GEHAN HOMES 25.32

29739 6/30/2010 GEHAN HOMES 18.02

29740 6/30/2010 GEHAN HOMES 21.67

30050 8/2/2010 GEHAN HOMES 21.67

26807 10/28/2009 GEHAN HOMES 47.22

28600 3/30/2010 GEHAN HOMES 22.22

28601 3/30/2010 GEHAN HOMES 47.22

29943 7/22/2010 Gemini Group, L.L.C. 5,159.10

30263 8/19/2010 Gemini Group, L.L.C. 2,286.63

27154 11/24/2009 GERALD SCHROEDER 30.73

29404 6/1/2010 GERMAN RIVERA 19.78

29741 6/30/2010 GILCO CONSTRUCTION 32.55

27233 11/25/2009 Glen Cove HOA 100.00

29742 6/30/2010 GLEN THURMAN, INC 920.82

27836 1/21/2010 GLOCK PROFESSIONAL INC 150.00

26681 10/16/2009 GLORIA JUAREZ 100.00

26683 10/16/2009 Golden Triangle Fire Prot. 530.00



30357 8/31/2010 GONZALEZ, MARIA 5.73

30796 9/30/2010 GOVT FINANCE OFCRS ASSOC OF TX 168.00

26907 10/30/2009 GRACON CONSTRUCTION INC 221,569.35





28486 3/18/2010 GRACON CONSTRUCTION INC 1,958,696.87







27705 1/8/2010 GRAFIX SHOPPE 353.96

27837 1/21/2010 GRAHAM ASSOCIATES INC 4,427.00







26682 10/16/2009 GRAHAM ASSOCIATES, INC 12,211.89


Number Date Amount






28488 3/18/2010 GRAINGER 58.88

26908 10/30/2009 GRANDE COMMUNICATIONS 175.79























30051 8/2/2010 GRAY, BRITAINY 30.73

28361 3/5/2010 GRAYSON COUNTY COLLEGE 50.00




28004 2/4/2010 GREAT SOUTHWEST METERS, INC 24,798.00




30419 9/2/2010 GREENSMITHS INC 800.00

30052 8/2/2010 GRIMES IRRIGATION & CNSTRCTN 806.39

29093 5/4/2010 GRIMES IRRIGATION & CONTRUCTIO 351.19

30053 8/2/2010 GRINDEY, PAUL 30.73

29743 6/30/2010 GROTH, MARIE 16.26

26909 10/30/2009 GROVES ELECTRICAL SERVICES INC 1,548.75

27369 12/11/2009 GROVES ELECTRICAL SERVICES INC 90.00













Number Date Amount





29744 6/30/2010 GRUMBLES, RANDALL JOHN 5.73

29745 6/30/2010 GRUMBLES, VALERIE 5.60

28005 2/4/2010 GS NE TX TROOP 8657 100.00

30421 9/2/2010 GS NETX TROOP 8657 100.00

30358 8/31/2010 GSM PROPERTIES 30.73

29515 6/9/2010 GTM VIDEO INC 42.41

26602 10/9/2009 GUARDIAN AD LITEMS OFFICE 160.85









30660 9/29/2010 HAHN, KELLY 1.81

26910 10/30/2009 HALF PRICE BOOKS #58 360.68

28854 4/16/2010 HALFF ASSOCIATES 19,281.75






30054 8/2/2010 HAN, JEREMY 23.43

30265 8/19/2010 HANSON AGGREGATES, LLC 1,892.16

30720 9/30/2010 HANSON AGGREGATES, LLC 1,898.04

27519 12/23/2009 HARCOURT OUTLINES INC 104.00

26684 10/16/2009 HARDING GROUP, INC 33,440.00

28006 2/4/2010 HAROLD POWELL 27.00

30317 8/19/2010 HAVEN LANDSCAPING & IRRIGATION 11,643.00

30543 9/16/2010 HAVEN LANDSCAPING & IRRIGATION 166.00

30611 9/17/2010 HAVEN LANDSCAPING & IRRIGATION 580.50

28276 3/1/2010 HAYWARD -BAKER INC. 917.17



26808 10/28/2009 HEATH/LEANNE ZINGLEMANN 30.73

29094 5/4/2010 HEATHER FARIES 30.73

27370 12/11/2009 HEATHER HILL 25.00

30055 8/2/2010 HENDRIK, BRAXTON 60.37

28602 3/30/2010 HENRY KASPER 10.34

26689 10/16/2009 Henry Song 38.60

30513 9/10/2010 Henry Song 163.22

30359 8/31/2010 HENSON, KATELYN & DANIEL 1.53

27006 11/6/2009 Herbert & Carolann Johnson 18,299.00

26685 10/16/2009 HERTZ EQUIPMENT RENTAL 1,072.50

27371 12/11/2009 HERTZ EQUIPMENT RENTAL 265.00





26686 10/16/2009 HEWLETT-PACKARD COMPANY 2,351.00



Number Date Amount





30266 8/19/2010 HEWLETT-PACKARD COMPANY 103.27



28201 2/19/2010 HEWLETT-PACKARD FINANCIAL SERV 6,536.44






29830 7/8/2010 HEWLETT-PACKARD FINANCIAL SERV 48.34



30267 8/19/2010 HEWLETT-PACKARD FINANCIAL SERV 48.34



30798 9/30/2010 HIGHSMITH INC 466.41

30723 9/30/2010 HIGHWAY TECHNOLOGIES 8,875.00

30360 8/31/2010 HILLOCK, DAVID / CRISTY 24.24

27600 12/29/2009 HIREN PATEL 12.61

26687 10/16/2009 HNTB Corporation 10,552.78






30546 9/16/2010 HOLLY E. FOX 325.00

30724 9/30/2010 HOLLY E. FOX 825.00

26809 10/28/2009 HOLLY GRAY 23.29

27901 1/22/2010 HOLLY GRAY 30.73

26688 10/16/2009 HOLT CAT 4.58

27372 12/11/2009 HOLT CAT 4.58

30056 8/2/2010 HOLT, JOHN 75.00

30361 8/31/2010 HOME SOLUTIONS REALTY / YVONNE 30.73

28857 4/16/2010 Homer Belcher 500.00

30268 8/19/2010 Homer Belcher 100.00

27155 11/24/2009 HOMES PRD 1.53

27156 11/24/2009 HOMES PRD 19.78

27601 12/29/2009 HOMES PRD 43.57

28603 3/30/2010 HOMES PRD 43.57

28604 3/30/2010 HOMES PRD 36.27

30362 8/31/2010 HON, FANNY 9.64

26690 10/16/2009 Horizon 114.98

29213 5/14/2010 Horizon 20.86

29335 5/27/2010 Horizon 289.98

29672 6/28/2010 Horizon 261.71

29831 7/8/2010 Horizon 46.59

30153 8/5/2010 Horizon 226.12

30545 9/16/2010 Horizon 68.54

29405 6/1/2010 HORIZON HOMES 23.43

29406 6/1/2010 HORIZON HOMES 27.08

30154 8/5/2010 HUGENE E. PURDY 1,000.00

30423 9/2/2010 HUGENE E. PURDY 1,000.00


Number Date Amount




30799 9/30/2010 HUGENE E. PURDY 1,000.00

26912 10/30/2009 HUMBERTO MUNOZ 75.00

27043 11/13/2009 HUMBERTO MUNOZ 105.00

28007 2/4/2010 HUMBERTO MUNOZ 75.00

28135 2/18/2010 HUMBERTO MUNOZ 75.00

29517 6/9/2010 HUMBERTO MUNOZ 75.00

29833 7/8/2010 HUMBERTO MUNOZ 75.00

29947 7/22/2010 HUMBERTO MUNOZ 600.00

30725 9/30/2010 HUMBERTO MUNOZ 440.00

26603 10/9/2009 Huntington Nat'l Bank FTJFC 390.00






























27707 1/8/2010 Huther and Associates INC. 550.00

29832 7/8/2010 Huther and Associates INC. 900.00

28683 4/1/2010 IAAP/BRYAN-CS 100.00

26604 10/9/2009 ICMA-RC 688.38

26767 10/23/2009 ICMA-RC 688.38

26984 11/6/2009 ICMA-RC 688.38

27110 11/20/2009 ICMA-RC 688.38

27299 12/3/2009 ICMA-RC 688.38

27443 12/18/2009 ICMA-RC 688.38

27649 12/29/2009 ICMA-RC 688.38

27772 1/15/2010 ICMA-RC 713.38

27933 1/29/2010 ICMA-RC 603.38

28067 2/12/2010 ICMA-RC 603.38

28238 2/26/2010 ICMA-RC 603.38


Number Date Amount




28408 3/12/2010 ICMA-RC 603.38

28546 3/25/2010 ICMA-RC 603.38

28745 4/9/2010 ICMA-RC 603.38

28931 4/23/2010 ICMA-RC 603.38

29154 5/7/2010 ICMA-RC 603.38

29269 5/20/2010 ICMA-RC 603.38

29456 6/3/2010 ICMA-RC 603.38

29587 6/17/2010 ICMA-RC 603.38

29778 6/30/2010 ICMA-RC 603.38

29884 7/15/2010 ICMA-RC 603.38

30014 7/29/2010 ICMA-RC 603.38

30219 8/12/2010 ICMA-RC 653.38

30327 8/26/2010 ICMA-RC 653.38

30494 9/9/2010 ICMA-RC 653.38

30624 9/23/2010 ICMA-RC 653.38

30269 8/19/2010 ICSC 100.00

27234 11/25/2009 IDVILLE 252.24

30057 8/2/2010 IE, ZHIYUN 30.73

26913 10/30/2009 IESI-MCKINNEY 4,499.21

27235 11/25/2009 IESI-MCKINNEY 5,019.53

27373 12/11/2009 IESI-MCKINNEY 7,600.04

27522 12/23/2009 IESI-MCKINNEY 2,121.26

27840 1/21/2010 IESI-MCKINNEY 5,198.82

28008 2/4/2010 IESI-MCKINNEY 11,935.68

28202 2/19/2010 IESI-MCKINNEY 4,643.73

28493 3/18/2010 IESI-MCKINNEY 8,977.78

28770 4/9/2010 IESI-MCKINNEY 7,230.15

28858 4/16/2010 IESI-MCKINNEY 8,291.72

29214 5/14/2010 IESI-MCKINNEY 7,425.45

29518 6/9/2010 IESI-MCKINNEY 5,433.88

29834 7/8/2010 IESI-MCKINNEY 10,367.82

30155 8/5/2010 IESI-MCKINNEY 6,838.00

30424 9/2/2010 IESI-MCKINNEY 7,862.00

30726 9/30/2010 IESI-MCKINNEY 7,199.61

29095 5/4/2010 IGNACIO AND ORZCO 30.73

27236 11/25/2009 IKON OFC SOLUTIONS TX/LA DIST 323.93




28684 4/1/2010 IKON OFC SOLUTIONS TX/LA DIST 1,279.86



29673 6/28/2010 ILLUMINATION FIREWORKS, LLC 7,000.00

29336 5/27/2010 INDEPENDENT BANK 1,500.00

26914 10/30/2009 INDEPENDENT BANK (LITTLE ELM 1,500.00










Number Date Amount






29948 7/22/2010 INFOBASE PUBLISHING 179.76

29407 6/1/2010 INTEGRATED MORTGAGE SOLUTIONS 30.73

28279 3/1/2010 INTERCON ENVIRONMENTAL 882.54

26691 10/16/2009 Intermedix Technologies 1,737.78












26605 10/9/2009 Internal Revenue Service 185.00













28494 3/18/2010 International Association of 118.00

30729 9/30/2010 INTERNATIONAL DIVING SERVICES 2,628.00

28495 3/18/2010 International Homicide 50.00

30800 9/30/2010 INTEX ELECTRIC 42,845.29

27375 12/11/2009 Int'l Association of Marine 30.00

27525 12/23/2009 INT'L INST OF MUNICIPAL CLERKS 125.00

26915 10/30/2009 Iron Mountain 768.63

28136 2/18/2010 IRVING PUBLIC LIBRARY 14.95

27044 11/13/2009 ITT WATER & WASTEWATER USA 2,633.40

30426 9/2/2010 ITT WATER & WASTEWATER USA 568.00

27046 11/13/2009 Ivan Langford 356.35

28241 2/25/2010 Ivan Langford 14.58

29337 5/27/2010 Ivan Langford 285.30

29520 6/9/2010 Ivan Langford 219.47

28996 4/29/2010 J. Stowe & Co. 137.16

29675 6/28/2010 J. Stowe & Co. 64.29

30730 9/30/2010 J. Stowe & Co. 166.67

29676 6/28/2010 JACK HENRY & ASSOCIATES INC 2,490.00

28997 4/29/2010 JACKSON MOSQUITO & PEST CONTRO 800.00

28280 3/1/2010 JACLYNN & JOCK SCOTT 19.78

29096 5/4/2010 JACOB A. LAJUWOMI 5.73

26692 10/16/2009 JACOBS 4,000.00

30006 7/22/2010 JACOBS 73,877.28


Number Date Amount




30612 9/17/2010 JACOBS 40,657.69

28605 3/30/2010 JACQUELINE LAAS 34.24

27526 12/23/2009 JAGOE-PUBLIC COMPANY 287.52

28998 4/29/2010 JAGOE-PUBLIC COMPANY 225.00

28573 3/29/2010 JAMES CONNOR 1,269.18

28782 4/9/2010 JAMES CONNOR 9.85

28798 4/9/2010 JAMES CONNOR 9.85

28811 4/13/2010 JAMES CONNOR 115.38

28999 4/29/2010 JAMES CONNOR 115.38

29216 5/14/2010 JAMES CONNOR 115.38

29521 6/9/2010 JAMES CONNOR 94.68

27958 2/2/2010 JAMES FRANKLIN 15.00

27959 2/2/2010 JAMES FRANKLIN 100.00

27960 2/2/2010 JAMES FRANKLIN 100.00

27602 12/29/2009 JAMES HECKADON 37.75

29949 7/22/2010 JAMES J HILL JR 1,389.00

27768 1/12/2010 JAMES L WAGES 500.00

30271 8/19/2010 JAMES L. MILLIKIN 75.00

29408 6/1/2010 JAMES/DEBORAH DONOVAN 30.73

29097 5/4/2010 JAMIE HILL 30.73

29409 6/1/2010 JAMIE LYNCH 23.43

26810 10/28/2009 JAN ATKINSON 30.73

27157 11/24/2009 JANE MOYER 30.73

27322 12/7/2009 JANE MOYER 14.04

27708 1/8/2010 JANICE BAITER 100.00

29098 5/4/2010 JANICE YOCOM 6.26

29950 7/22/2010 JAROD DAMON CLEMENT 1,600.00

29099 5/4/2010 JASON & JENNIFE FREEMAN 12.75

27603 12/29/2009 JASON DALY 16.26

29100 5/4/2010 JASON ELLIOTT 12.75

26693 10/16/2009 Jason Laumer 20.00

27050 11/13/2009 Jason Laumer 20.00

28606 3/30/2010 JASON LEBLANC 30.73

27158 11/24/2009 JASON LOCKRIDGE 30.73

27604 12/29/2009 JASON WORDEN 41.26

27760 1/11/2010 JAY WESTOVER 66.79

29101 5/4/2010 JBL HOLDINGS LLC 30.73

30272 8/19/2010 JEANETTE CREASON 100.00

27377 12/11/2009 JEANNETTE FLORES 100.00

27051 11/13/2009 Jeff Smith 100.00

29410 6/1/2010 JEFF STAUFFER 110.73

30613 9/17/2010 JEFF STAUFFER 1,500.00

28281 3/1/2010 JENA FLOYD 30.73

26811 10/28/2009 JENNIFER GREENLEE LMT 8.96

26812 10/28/2009 JENNIFER HASTY 5.73

28607 3/30/2010 JENNIFER LONG 9.10

29000 4/29/2010 JENNIFER PILLITTERE 100.00

29411 6/1/2010 JENNIFER TELLES 27.08

27605 12/29/2009 JENNIFER VANEMON 47.22

30427 9/2/2010 JEREL TWIFORD 100.00

30548 9/16/2010 JEREMY FULLER 166.13

30801 9/30/2010 JEREMY FULLER 627.01

26628 10/8/2009 JEREMY WILSON 250.72


Number Date Amount




28282 3/1/2010 JEROME SHERRIN 27.08

28785 4/9/2010 Jerry Walker 19.70

28801 4/9/2010 Jerry Walker 19.70

29522 6/9/2010 JESSICA GARZA 100.00

29523 6/9/2010 JESUS RAMIREZ 100.00

26813 10/28/2009 JESUS VERGARA 42.67

28496 3/18/2010 JIM COX SALES, INC 204.15

27238 11/25/2009 JIM HENSON 130.00

29524 6/9/2010 JIM MANNING 50.00

26916 10/30/2009 Jim Wilson Architects 12,469.50







28860 4/16/2010 JIM WILSON ARCHITECTS 99,258.72







27378 12/11/2009 JIMMY DORSEY 75.00

27710 1/8/2010 Jimmy Lewis 219.38

27239 11/25/2009 JLJ SOLUTIONS 1,565.00

27379 12/11/2009 JLJ SOLUTIONS 2,389.60

28137 2/18/2010 JLJ SOLUTIONS 597.40

26979 10/30/2009 JOANN ZEPPA 20.03

28497 3/18/2010 JOBVIEW 3,000.00

27957 1/29/2010 JOE & ANTOINETTE WATSON 10,000.00

29412 6/1/2010 JOE LEWIS 24.24

29413 6/1/2010 JOHAN SALEH 16.94

29102 5/4/2010 JOHN BYARS 24.24

30240 8/13/2010 JOHN DEERE 35,126.86

30241 8/13/2010 John Deere Government 35,126.86

30802 9/30/2010 JOHN E RUELER 20,000.00

26694 10/16/2009 John Lehman PHD & ASSOCIATES 125.00



29338 5/27/2010 JOHN LUETKEMEYER 25.00

28498 3/18/2010 JOHN PARKER NUNLEY 3,615.10

30731 9/30/2010 John Piper (volunteer) 10.83

27047 11/13/2009 JOHN R LANDON 93,296.00

27842 1/21/2010 JOHN R LANDON 89,964.00

29002 4/29/2010 JOHN R LANDON 133,280.00

29951 7/22/2010 JOHN R LANDON 79,968.00

28499 3/18/2010 JOHN SAMPLES 62.68

28783 4/9/2010 JOHN SAMPLES 59.07

28799 4/9/2010 JOHN SAMPLES 59.07

28012 2/4/2010 JOHN TAYLOR 199.85

28060 2/8/2010 JOHN TAYLOR 590.64

28861 4/16/2010 JOHN TAYLOR 103.50


Number Date Amount




29003 4/29/2010 JOHN TAYLOR 500.00

29678 6/28/2010 JOHN TAYLOR 32.00

28952 4/23/2010 JOHN WARRINER 700.00

28140 2/18/2010 John Wright Associates 457.39

28608 3/30/2010 JOHN/KIM FLORES 30.73

29103 5/4/2010 JOHN\CERISE WADE 5.73

29746 6/30/2010 JOHNATHAN GRAVES, CANDICE BRAY 8.83

28283 3/1/2010 JOHNATHAN WOODWARD 24.24

27048 11/13/2009 JON MICHAEL GARZA 172.37

29104 5/4/2010 JON\ROSEMARIE HAY 1.80

27606 12/29/2009 JOSE DANIEL 5.73

26980 10/30/2009 JOSE ORTIZ 43.06

27159 11/24/2009 JOSE ORTIZ 48.16

29836 7/8/2010 JOSE RIVERA 100.00

27049 11/13/2009 JOSE SOSA 245.00

29218 5/14/2010 JOSE SOSA 77.50

28013 2/4/2010 JOSEPH FLORENTINO 366.70







28609 3/30/2010 JOSEPH GIGLIO 30.73

28686 4/1/2010 JOSH HARRIS 496.00

29219 5/14/2010 JOSH HARRIS 237.00

29679 6/28/2010 JOSH HARRIS 665.00

29952 7/22/2010 JOSH HARRIS 880.00

30273 8/19/2010 JOSH HARRIS 820.00

30429 9/2/2010 JOSH HARRIS 180.00

26814 10/28/2009 JOSH QUINN 19.64

26917 10/30/2009 Josh Willis 11.85

29747 6/30/2010 JOWELL CORPORATION 95.14

216 7/21/2010 JPMorgan Chase Bank NA 91,029.92











26815 10/28/2009 JUAN RAMIREZ 19.77

28501 3/18/2010 JUAN RAMIREZ 72.60

27160 11/24/2009 JUDY FULCHER 16.12

29105 5/4/2010 JULIO PENA 30.73

28687 4/1/2010 JULIO VARGAS 100.00

28014 2/4/2010 JUNIOR LIBRARY GUILD 49.50





Number Date Amount




28862 4/16/2010 KACI MCMILLAN 100.35

30202 8/6/2010 KACY KIM 1,000.00

28610 3/30/2010 KAREN & DAN DORSING 30.73

29414 6/1/2010 KAREN PHILLIPS 16.66

29106 5/4/2010 KAREN TUCKER 27.91

27054 11/13/2009 KARI WONG 25.00

30732 9/30/2010 KART DIGITAL,INC 750.00

26816 10/28/2009 KATHLEEN KENDRICK 19.77

29339 5/27/2010 KATHY PHILLIPS 69.32

27132 11/19/2009 KATRINA FULK 115.00

29415 6/1/2010 KAYLEIGH ABBOTT 44.77

28284 3/1/2010 KAZEM DANESHMANDI 44.77

26817 10/28/2009 KCB EQUITIES 30.73

27161 11/24/2009 KCB EQUITIES 24.24

30733 9/30/2010 KEEP TEXAS BEAUTIFUL 75.00

29416 6/1/2010 KEISHA DINGLE 37.75

27607 12/29/2009 KEITH THALER 19.77

30549 9/16/2010 KELLIE SCOGGINS 75.00

28285 3/1/2010 KELLY BOULTON 30.73

29107 5/4/2010 KELLY BOULTON 30.73

29220 5/14/2010 KENDALL A HALL, ATTY AT LAW 1,590.00

30622 9/21/2010 Kendall York 105.35

28064 2/9/2010 KENDRICK DEFREEZE 384.00

26695 10/16/2009 KENNETH PRICE (VOLUNTEER) 100.00

27162 11/24/2009 KENNY PEARCE 12.75

28016 2/4/2010 KENYA ZAMORA 100.00

26818 10/28/2009 KEVIN D COX 16.26

27608 12/29/2009 KEVIN D COX 30.73

28142 2/18/2010 Key Government Finance, Inc. 39,219.46

26696 10/16/2009 KIM COUCH 47.01

28286 3/1/2010 KIM FISCHER-GUETTERMAN 37.75

28287 3/1/2010 KIM HANSEN 13.29

29004 4/29/2010 KIMBERLY COUCH 6.16

29618 6/17/2010 Kimley-Horn 13,815.00

30203 8/6/2010 Kimley-Horn 23,250.00

30319 8/19/2010 Kimley-Horn 31,065.00

30804 9/30/2010 Kimley-Horn 11,880.00

29005 4/29/2010 KIMLEY-HORN & ASSOCIATES, INC 35.00

26697 10/16/2009 KING'S CROSSING 2,966.78

26918 10/30/2009 Kings Crossings HOA 100.00

26819 10/28/2009 KINGSTONE INVESTMENTS, LLC. 24.24

27609 12/29/2009 KITIYA THONGDETSAKUL 17.74

27528 12/23/2009 KLEINFELDER 5,022.25

28141 2/18/2010 KLEINFELDER 10,197.00

28502 3/18/2010 KLEINFELDER 5,050.75

28863 4/16/2010 KLEINFELDER 6,113.25

29221 5/14/2010 KLEINFELDER 7,042.00

29377 5/27/2010 KLEINFELDER 8,562.75

29680 6/28/2010 KLEINFELDER 4,380.00

29878 7/13/2010 KLEINFELDER 3,053.00

30008 7/22/2010 KLEINFELDER 433.75

30483 9/2/2010 KLEINFELDER 6,135.00

30805 9/30/2010 KLEINFELDER 5,279.25


Number Date Amount




29748 6/30/2010 KNIGHTS, NYDIA 37.47

30363 8/31/2010 KOENIG, MARK 15.71

30615 9/17/2010 KOONS REAL ESTATE LAW 3,500.00

29340 5/27/2010 Kristen Sharma 100.00

29417 6/1/2010 KRISTINA E. LUNA 30.73

28288 3/1/2010 KRISTY REOPELLE 30.73

26698 10/16/2009 KRK TECHNOLOGIES 182.60

27240 11/25/2009 KRK TECHNOLOGIES 1,172.50





29749 6/30/2010 KURIAN, DENNIS 100.00

29418 6/1/2010 KURT MUEHLSTEIN 59.16

30551 9/16/2010 L.E.A.D.S.ONLINE 1,068.00

26699 10/16/2009 LAKEVIEW GROCERY 8.20

26919 10/30/2009 LAKEVIEW GROCERY 1,708.20



27843 1/21/2010 LAKEVIEW GROCERY 88.34










29526 6/9/2010 Lakewood Estates HOA 100.00

30661 9/29/2010 LAMBS REALESTATE 30.73

30662 9/29/2010 LAMPKIN, KIMBER 19.50

29419 6/1/2010 LANCE GROENEWOLD 17.86

30204 8/6/2010 LANDMARK STRUCTURES 1,000.00

28020 2/4/2010 Landmark Surveyors Inc 3,900.00

28147 2/18/2010 Landmark Surveyors Inc 200.00

28249 2/26/2010 Landmark Surveyors Inc 1,300.00

28691 4/1/2010 Landmark Surveyors Inc 500.00

28864 4/16/2010 LANDMARK SURVEYORS INC 1,700.00






30320 8/19/2010 LANDMARK SURVEYORS INC 800.00


30616 9/17/2010 LANDMARK SURVEYORS INC 800.00

26705 10/16/2009 Landmark Surveyors, Inc 6,000.00


27247 11/25/2009 Landmark Surveyors, Inc 400.00


27711 1/8/2010 Landmark Surveyors, Inc 900.00



Number Date Amount








30431 9/2/2010 LANDMARK SURVEYORS, LLC 1,000.00

26820 10/28/2009 LANDON HOMES 4.40

26821 10/28/2009 LANDON HOMES 8.94

26822 10/28/2009 LANDON HOMES 32.62

26823 10/28/2009 LANDON HOMES 18.02

26824 10/28/2009 LANDON HOMES 25.32

27163 11/24/2009 LANDON HOMES 28.97

27164 11/24/2009 LANDON HOMES 36.27

27165 11/24/2009 LANDON HOMES 8.94

27166 11/24/2009 LANDON HOMES 25.32

27610 12/29/2009 LANDON HOMES 47.22

27611 12/29/2009 LANDON HOMES 47.22

27612 12/29/2009 LANDON HOMES 21.67

27613 12/29/2009 LANDON HOMES 32.62

27614 12/29/2009 LANDON HOMES 47.22

27615 12/29/2009 LANDON HOMES 39.92

27616 12/29/2009 LANDON HOMES 18.02

27617 12/29/2009 LANDON HOMES 25.32

27902 1/22/2010 LANDON HOMES 39.92

27903 1/22/2010 LANDON HOMES 43.57

27904 1/22/2010 LANDON HOMES 8.94

27905 1/22/2010 LANDON HOMES 47.22

28289 3/1/2010 LANDON HOMES 39.92

28290 3/1/2010 LANDON HOMES 47.22

28291 3/1/2010 LANDON HOMES 13.48

28292 3/1/2010 LANDON HOMES 47.22

28293 3/1/2010 LANDON HOMES 25.32

28294 3/1/2010 LANDON HOMES 47.22

28611 3/30/2010 LANDON HOMES 25.32

28612 3/30/2010 LANDON HOMES 25.32

28613 3/30/2010 LANDON HOMES 36.27

28614 3/30/2010 LANDON HOMES 39.92

28615 3/30/2010 LANDON HOMES 32.62

28616 3/30/2010 LANDON HOMES 47.22

28617 3/30/2010 LANDON HOMES 36.27

28618 3/30/2010 LANDON HOMES 39.92

28739 4/5/2010 LANDON HOMES 47.22

29108 5/4/2010 LANDON HOMES 25.32

29109 5/4/2010 LANDON HOMES 32.62

29110 5/4/2010 LANDON HOMES 43.57

29111 5/4/2010 LANDON HOMES 21.67

29112 5/4/2010 LANDON HOMES 47.22

29113 5/4/2010 LANDON HOMES 8.94

29114 5/4/2010 LANDON HOMES 21.67

29115 5/4/2010 LANDON HOMES 47.22

29116 5/4/2010 LANDON HOMES 54.24

29420 6/1/2010 LANDON HOMES 8.94

29421 6/1/2010 LANDON HOMES 13.48

29422 6/1/2010 LANDON HOMES 4.40


Number Date Amount




29423 6/1/2010 LANDON HOMES 43.57

29424 6/1/2010 LANDON HOMES 25.32

29425 6/1/2010 LANDON HOMES 36.27

29750 6/30/2010 LANDON HOMES 43.57

29751 6/30/2010 LANDON HOMES 36.27

29752 6/30/2010 LANDON HOMES 4.40

29753 6/30/2010 LANDON HOMES 13.48

30364 8/31/2010 LANDON HOMES 43.57

30365 8/31/2010 LANDON HOMES 13.48

30663 9/29/2010 LANDON HOMES 25.32

30664 9/29/2010 LANDON HOMES 25.32

27167 11/24/2009 LARA LUNDY 2.34

30366 8/31/2010 LARGENT, CRYSTAL & WALTER 27.08

26920 10/30/2009 LARRY K DENISON 138.03

28865 4/16/2010 LARRY SHOEMAKER 500.00

28619 3/30/2010 LARRY/DESIREE KELLOGG 67.67

29117 5/4/2010 LARRY/JACKIE MILLER 5.73

28872 4/16/2010 Laser Technology, Inc. 120.00

29118 5/4/2010 LASHONCA CAMPBELL 15.00

30367 8/31/2010 LAUFGRABEN, NING 30.73

27242 11/25/2009 LAURA AVIS 184.52

27380 12/11/2009 LAURA AVIS 60.50

28620 3/30/2010 LAURA VOIGT 37.66

28295 3/1/2010 LAURA/PAUL WETZEL 30.73

28021 2/4/2010 Laurie Mckee 131.25

26700 10/16/2009 LAWANDA ORTEGA 3,000.00

30058 8/2/2010 LAWSON, CRYSTAL 7.52

29527 6/9/2010 LAZERSET PRINTING INC 486.73

26701 10/16/2009 LEE ENGINEERING, L.L.C. 1,440.00




30432 9/2/2010 LEE ROY AYALA 100.00

28250 2/26/2010 Legacy Contracting LP 35,560.76

28503 3/18/2010 Legacy Contracting LP 27,680.02

28867 4/16/2010 LEGACY CONTRACTING LP 253,080.90



26760 10/21/2009 Legacy Contracting, LP 2,470.00



29119 5/4/2010 LEO BOWLER 23.43

27844 1/21/2010 LEONARD GLOVER 250.72

28143 2/18/2010 LESA MURRAY 62.68

26702 10/16/2009 LESCO INC 96.48

27243 11/25/2009 LESCO INC 133.24

27244 11/25/2009 LESLIE SMITH 15.67

28144 2/18/2010 LESLIE SMITH 31.34

28364 3/5/2010 LESLIE SMITH 62.68

26825 10/28/2009 LETICIA LEWIS 8.83

28145 2/18/2010 LEWISVILLE FIRE DEPARTMENT 2,355.00

29684 6/28/2010 LEXICON MARKETING 242.00

29839 7/8/2010 LEXIPOL LLC 2,137.50


Number Date Amount




26703 10/16/2009 LEXIS NEXIS 1,006.38

27055 11/13/2009 LEXIS NEXIS 47.47

27245 11/25/2009 LEXIS NEXIS 141.53

28365 3/5/2010 LEXIS NEXIS 150.00

28868 4/16/2010 LEXIS NEXIS 300.00

29840 7/8/2010 LEXIS NEXIS 300.00

29954 7/22/2010 LEXIS NEXIS 150.00

30552 9/16/2010 LEXIS NEXIS 155.50

28296 3/1/2010 LH LACY 920.82

29342 5/27/2010 LIBERTY TIRE RECYCLING LLC 1,207.00

26706 10/16/2009 Librarica LLC 417.30

29685 6/28/2010 Librarica LLC 2,611.00

30735 9/30/2010 Librarica LLC 417.30

30158 8/5/2010 LIFEPOINT CHURCH 100.00

27618 12/29/2009 LILLIE REIBOLD 30.73

27761 1/11/2010 LILLIE REIBOLD 69.27

28621 3/30/2010 LILLIE REIBOLD 24.24

29120 5/4/2010 LINDA DEWAN 30.73

28504 3/18/2010 Linda Nguyen 309.00

27619 12/29/2009 LINDSEY ANGELONE 12.75

30737 9/30/2010 LINDY moyse 100.00

27620 12/29/2009 LIONEL R. WALLACE 30.73

28297 3/1/2010 LISA CARNES 30.73

29426 6/1/2010 LISA CARNES 46.57

27621 12/29/2009 LISA HANSEN 34.24

29007 4/29/2010 LISA PENSHORN 100.00

28298 3/1/2010 LISA PHAM 41.26

26704 10/16/2009 LITTLE ELM CHAMBER OF COMMERCE 500.00

28869 4/16/2010 LITTLE ELM CHAMBER OF COMMERCE 100.00

29528 6/9/2010 LITTLE ELM CHAMBER OF COMMERCE 1,000.00

26826 10/28/2009 LITTLE ELM ECONOMIC DEVELOPMEN 30.73

26606 10/9/2009 LITTLE ELM FIREFIGHTERS ASSOC 600.00























Number Date Amount








27712 1/8/2010 Little Elm Friends 250.00



26975 10/30/2009 LITTLE ELM ISD 11,871.57

28366 3/5/2010 LITTLE ELM LIONS 100.00

26923 10/30/2009 Little Elm Pharmacy 1,650.00

26607 10/9/2009 Little Elm Police Associates 42.00

























29343 5/27/2010 LITTLE ELM SELF STORAGE 490.00

28148 2/18/2010 Little Elm Toastmasters 78.00



28401 3/5/2010 Little Elm Towne Crossing Ltd 105,000.00

152 12/18/2009 LITTLE ELM UNITED, L.P. 100,000.00

26922 10/30/2009 LITTLE ELM UNITED, L.P. 22,947.00

28019 2/4/2010 LITTLE ELM UNITED, L.P. 69.00

26924 10/30/2009 Lloyd Gosselink 290.00

27532 12/23/2009 Lloyd Gosselink 754.00

27713 1/8/2010 Lloyd Gosselink 203.00

29344 5/27/2010 Lloyd Gosselink 1,333.11

29529 6/9/2010 Lloyd Gosselink 958.84

29686 6/28/2010 Lloyd Gosselink 188.90

30206 8/6/2010 Lloyd Gosselink 174.00

30738 9/30/2010 Lloyd Gosselink 522.00

27246 11/25/2009 LOBO BAND BOOSTERS 100.00

26925 10/30/2009 LogIn/IACP Net 800.00


Number Date Amount




26707 10/16/2009 Lois Witt 3,000.00

29427 6/1/2010 LON WOMACK 37.47

29530 6/9/2010 LONGHORN COUNCIL 19.00

27381 12/11/2009 LORENZO AGUILAR 25.00

27622 12/29/2009 LOUIE/STEPHANIE PATINO 30.73

29428 6/1/2010 LOURDES VIGO 26.80

27382 12/11/2009 LOWER COLORADO RIVER 314.00




30553 9/16/2010 LOWER COLORADO RIVER 1,514.00

28402 3/5/2010 Lowe's Home Center, Inc. 13,000.00

30059 8/2/2010 LPS FIELD SERVICES 30.73

30806 9/30/2010 LRC&K Enterprises LLC 1,000.00

29957 7/22/2010 LT Systems Inc. 2,820.00

29345 5/27/2010 Lucina Muñoz 100.00

30159 8/5/2010 LUCRECIA DELAWTER 400.00

30554 9/16/2010 LUCRECIA DELAWTER 400.00

29121 5/4/2010 LUCY DAVIS 30.73

27906 1/22/2010 LUIS QUINTAS 34.24

27383 12/11/2009 Luz Gudino 100.00

28870 4/16/2010 LW'S TOWING, INC. 350.00

26926 10/30/2009 Lynda Lopez 100.00

26927 10/30/2009 Lynn Pham & Ross LLP 1,979.59




28368 3/5/2010 Lynn Pham & Ross LLP 798.00








29754 6/30/2010 MACKENZIE, SHEAUNY 30.73

29958 7/22/2010 MAGAZINE SUBSCRIPT-PTP AUSTIN 1,215.40

28299 3/1/2010 MAHDI ABDELGALIL 5.73

28149 2/18/2010 MAIN STREET INSTALLERS, LLC 3,480.00

29429 6/1/2010 MAMIE CAIN 30.73

27064 11/13/2009 Manuel Cruz 100.00

28300 3/1/2010 MARCOS CARDONA 30.73

30555 9/16/2010 MARCUS MAXIE 80.00

27907 1/22/2010 MARGARET & JOHN MCCASLAND 5.73

27908 1/22/2010 MARGARET S. RAWLINSON 30.73

27715 1/8/2010 MARIA ARELLANO 100.00

28873 4/16/2010 MARIA EDITH BARAJAS 100.00

28301 3/1/2010 MARIA ESPINOSA 2.22

26827 10/28/2009 MARIA GARCIA 30.73

30434 9/2/2010 Maria Patino 100.00

27854 1/21/2010 Maria Rodriguez 100.00

29009 4/29/2010 MARIA SANTOYO 100.00

29122 5/4/2010 MARIE ACQUAVIVA 5.73


Number Date Amount




29532 6/9/2010 MARIE FRASER 100.00

28302 3/1/2010 MARILYN MORGAN 111.31

27057 11/13/2009 MARINA VISTA ESTATES HOA 3,000.00

29842 7/8/2010 MARIO GRIMALDO 300.00

29430 6/1/2010 MARK & STACY ABBOTT 19.36

27249 11/25/2009 MARK C SKOTNICKI 6,222.50

27384 12/11/2009 MARK C SKOTNICKI 455.00

27846 1/21/2010 MARK C SKOTNICKI 4,092.00

28874 4/16/2010 MARK C SKOTNICKI 3,324.50

29533 6/9/2010 MARK C SKOTNICKI 3,635.00

29843 7/8/2010 MARK C SKOTNICKI 7,131.00

30556 9/16/2010 MARK C SKOTNICKI 8,972.50

29123 5/4/2010 MARK ENGEL 16.26

28622 3/30/2010 MARK LEAR 42.67

28623 3/30/2010 MARK LEAR 39.02

26708 10/16/2009 MARK RAYMAN 47.01

28624 3/30/2010 MARKESHE WOOD 30.73

29010 4/29/2010 MARQUITA PRIDE 100.00

27168 11/24/2009 MARTHA MARIN 20.55

150 12/4/2009 MARTIN APPARATUS INC 649,222.00

26928 10/30/2009 MARTIN EAGLE OIL COMPANY INC 10,867.53

























28024 2/4/2010 MARTIN MARIETTA MATERIALS 1,947.16

30060 8/2/2010 MARTIN, TODD 23.15

27623 12/29/2009 MARTY GRAY 24.24

28303 3/1/2010 MARTY GRAY 67.67

27848 1/21/2010 MARY C GRAMMEL 45.00

29124 5/4/2010 MARY H NEWTON 33.75

26709 10/16/2009 MARY M COLE 3,715.00

27059 11/13/2009 MARY M COLE 2,490.00


Number Date Amount




27251 11/25/2009 MARY M COLE 1,300.00

27534 12/23/2009 MARY M COLE 1,300.00

27849 1/21/2010 MARY M COLE 1,300.00

28151 2/18/2010 MARY M COLE 1,300.00

28506 3/18/2010 MARY M COLE 1,300.00

29012 4/29/2010 MARY M COLE 3,550.00

29225 5/14/2010 MARY M COLE 6,150.00

29347 5/27/2010 MARY M COLE 3,350.00

29535 6/9/2010 MARY M COLE 4,100.00

29688 6/28/2010 MARY M COLE 7,450.00

29960 7/22/2010 MARY M COLE 7,660.00

30162 8/5/2010 MARY M COLE 2,050.00

30275 8/19/2010 MARY M COLE 5,785.00

30436 9/2/2010 MARY M COLE 2,160.00

30558 9/16/2010 MARY M COLE 2,545.00

30741 9/30/2010 MARY M COLE 6,370.00

28152 2/18/2010 Mary Wright 500.00

29013 4/29/2010 MARYANN KATZ 100.00

29431 6/1/2010 MARYELLEN BERNINGER 19.77

27060 11/13/2009 MARY'S G FLORAL & GIFTS 50.00

28695 4/1/2010 MASTER METER TDS, INC 1,200.00

29961 7/22/2010 MASTER METER TDS, INC 2,608.26

29226 5/14/2010 MASTER TURF PRODUCTS & SERVICE 2,175.00

26828 10/28/2009 MASTERPIECE REALITY 27.08

26710 10/16/2009 MATT FOREE 47.01

29125 5/4/2010 MATTHEW BARTIG 81.93

28786 4/9/2010 MATTHEW MENTEMEIR 19.71

28802 4/9/2010 MATTHEW MENTEMEIR 19.71

28304 3/1/2010 MATTHEW SCHERER 16.26

27909 1/22/2010 MATTHEW\JULIE YOUNG 9.24

27910 1/22/2010 MAURICE LOPEZ 1.94

27762 1/11/2010 MAURO NORIEGA 22.83

28625 3/30/2010 MAX NEON 16.13

28626 3/30/2010 MAX SHAHBAZI 74.12

26930 10/30/2009 McCarty Enterprises 1,200.00



26929 10/30/2009 MCKINNEY ANSWERING SVC,LLC 150.00












30665 9/29/2010 MCKINNON, CHERYL 16.94

26829 10/28/2009 MCKISSACK RESIDENTIAL PARTNERS 27.08




Number Date Amount








30061 8/2/2010 MEARS, DANIELLE S 12.61

28305 3/1/2010 MELISSA NG 30.73

29126 5/4/2010 MERLE VENEZIO 5.19

26931 10/30/2009 MetLife 6,769.09

27256 11/25/2009 MetLife 7,953.74

27536 12/23/2009 MetLife 6,939.50

28028 2/4/2010 MetLife 6,908.88

28373 3/5/2010 MetLife 6,851.83

28699 4/1/2010 MetLife 6,779.47

29017 4/29/2010 MetLife 6,831.73

29537 6/9/2010 MetLife 6,544.22

29689 6/28/2010 MetLife 13,228.41

29962 7/22/2010 MetLife 524.82

30439 9/2/2010 MetLife 6,882.46

30743 9/30/2010 MetLife 6,919.47

26711 10/16/2009 METROCREST MEDICAL SVCS 1,600.00












28508 3/18/2010 Metroplex Mayors Association 506.00

28306 3/1/2010 METROPLEX REALESTATE SERVICES 30.73

27253 11/25/2009 MH GENERAL CONTRACTORS 920.00

27535 12/23/2009 MICHAEL AGUILERA 579.10



27850 1/21/2010 MICHAEL GRAVIETT 125.00









27851 1/21/2010 MICHAEL KOHLSCHMIDT 150.00

28507 3/18/2010 MICHAEL KOHLSCHMIDT (VOL) 150.00

30277 8/19/2010 MICHAEL KOHLSCHMIDT (VOL) 75.00

29847 7/8/2010 MICHAEL LEWIS 100.00

28741 4/5/2010 MICHAEL MEGO 151.75

27911 1/22/2010 MICHAEL REESE AND ASSOCIATES 30.73

28697 4/1/2010 MICHAEL RIDGE 151.75


Number Date Amount




29432 6/1/2010 MICHAEL SAMONEK 23.43

27254 11/25/2009 MICHAEL SJOGREN 85.00

27387 12/11/2009 MICHAEL SJOGREN 100.00

29127 5/4/2010 MICHAEL THOMAS 5.59

26712 10/16/2009 MICHAEL UTT 47.01

27912 1/22/2010 MICHAEL WEBB 30.73

29128 5/4/2010 MICHELE / TIM POWERS 9.10

27170 11/24/2009 MICHELE NEVELS 19.64

27171 11/24/2009 MICHELLE /JASON DUKE 16.26

28307 3/1/2010 MICHELLE JENKINS 16.13

27388 12/11/2009 MID Liberty Tire Recycling, LL 508.78

28627 3/30/2010 MIKE / GINJER BUTTRILL 12.75

27172 11/24/2009 MIKE DEGAN 30.73

27852 1/21/2010 MIKE FULLER 250.00

29016 4/29/2010 MIKE FULLER 502.50

29348 5/27/2010 MIKE FULLER 212.50

30442 9/2/2010 MIKE FULLER DBA GATE DOCTOR 211.50

27625 12/29/2009 MIKE MILLER 41.26

30062 8/2/2010 MILIAN, AYDA 2.98

26830 10/28/2009 MILSTEAD TEAM 30.73

30807 9/30/2010 MINISOFT 600.00

29756 6/30/2010 MIRIKE, ANDY 5.31

29433 6/1/2010 MIRZA MUJANOVIC 12.34

30559 9/16/2010 MISTER SWEEPER LP 1,992.47

30063 8/2/2010 MITCHELL, IRYNA 53.07

27720 1/8/2010 Mity-Lite 407.62

30207 8/6/2010 MOBILE MINI, INC. 584.12

30278 8/19/2010 MOBILE MINI, INC. 584.12

30560 9/16/2010 MOBILE MINI, INC. 237.72

27626 12/29/2009 MOHSEN HMOUD 34.24

29848 7/8/2010 MONICA HAYS 100.00

29129 5/4/2010 MONIKA KRETSCHMER 16.12

30064 8/2/2010 MORRISON, DAVID 24.24

27627 12/29/2009 MORTGAGE CONTRACTING SERVICES 30.73

26713 10/16/2009 MOVIE LICENSING USA 2,315.00

26759 10/15/2009 MOVIE LICENSING USA 250.00

26714 10/16/2009 MUNDO & ASSOCIATES 6,532.99












27063 11/13/2009 MUNICIPAL CODE CORPORATION 25.00


27719 1/8/2010 MUNICIPAL CODE CORPORATION 6,373.77




Number Date Amount






26831 10/28/2009 MURAD & SALIMA SAJAN 5.59

30563 9/16/2010 MVBA 2,298.90

26932 10/30/2009 MyGov 1,675.00

27257 11/25/2009 MyGov 1,675.00

27537 12/23/2009 MyGov 1,675.00

27855 1/21/2010 MyGov 1,675.00

28153 2/18/2010 MyGov 1,675.00

28700 4/1/2010 MyGov 1,675.00

28880 4/16/2010 MyGov 1,675.00

29349 5/27/2010 MyGov 1,675.00

29542 6/9/2010 MyGov 1,675.00

29965 7/22/2010 MyGov 1,675.00

30280 8/19/2010 MyGov 1,675.00

30744 9/30/2010 MyGov 1,675.00

26933 10/30/2009 N CENTRAL COMMUNICATIONS CORP 5,005.00

27721 1/8/2010 N CENTRAL COMMUNICATIONS CORP 2,634.00

28881 4/16/2010 N CENTRAL COMMUNICATIONS CORP 150.00




28882 4/16/2010 N TEXAS CITY MGMT ASSOC 65.00

30443 9/2/2010 NADA USED CAR GUIDE 90.00

29434 6/1/2010 NADINE MYER 22.87

29757 6/30/2010 NAIL, GARY 27.08

30065 8/2/2010 NAIL, GARY 26.95

30370 8/31/2010 NAIL, GARY 30.73

30066 8/2/2010 NAJERA, JOSE & VICTORIA 19.77

30745 9/30/2010 NANCY MORELES 100.00

27628 12/29/2009 NATALIE ZACHARCZYK 19.78

27258 11/25/2009 NATHAN D MAIER 3,320.00

27538 12/23/2009 NATHAN D MAIER 4,344.71

29018 4/29/2010 NATHAN D MAIER 11,590.00

29379 5/27/2010 NATHAN D MAIER 690.00

28156 2/18/2010 National Association of Fire 45.00

29543 6/9/2010 National Crime Prevention 1,841.86

30444 9/2/2010 NATIONAL CRIME PREVENTION 35.00

29019 4/29/2010 NATIONAL DRUG SCREENING 90.00

28431 3/11/2010 NATIONAL REGISTRY OF EMT'S 20.00





29230 5/14/2010 NATW 336.60

29544 6/9/2010 NATW 25.00

30445 9/2/2010 NCTTRAC 70.00

29130 5/4/2010 NEDRA HINES 16.26

26715 10/16/2009 NELSON A MILLER JR 300.00

30446 9/2/2010 NELSON VASQUEZ 100.00

29851 7/8/2010 NEOPOST USA, INC. 1,434.94

26935 10/30/2009 Net Sales Direct 669.90

28157 2/18/2010 Net Sales Direct 669.90


Number Date Amount




28703 4/1/2010 Net Sales Direct 669.90

30746 9/30/2010 Net Sales Direct 893.20

200 5/12/2010 NET-TECH CONSULTING LTD 4,300.00












26936 10/30/2009 New Horizons of Dallas 2,245.00

27724 1/8/2010 New Horizons of Dallas 3,495.00

26934 10/30/2009 NEXTEL COMMUNICATIONS 2,014.65






29020 4/29/2010 NEXTEL COMMUNICATIONS 800.85






29131 5/4/2010 NICHOLAS / E PARROTT 5.73

29435 6/1/2010 NICK MORROW 41.12

29132 5/4/2010 NICK PARKER 30.73

27629 12/29/2009 NICK PETELSKI 5.73

29852 7/8/2010 NIELSESN CLARITAS 745.00

30643 9/24/2010 NORMA PINTOR 100.00

29968 7/22/2010 NORTEX CONCRETE LIFT & STABILI 34,287.55




26937 10/30/2009 North Central Tx Council of Go 2,335.00

27067 11/13/2009 North Central Tx Council of Go 200.00



28158 2/18/2010 North Central Tx Council of Go 1,920.81


28030 2/4/2010 NORTH TEXAS CHAPTER ICC 70.00



30166 8/5/2010 North Texas Crime 30.00

26717 10/16/2009 NORTH TEXAS MUNICIPAL WATER 142,913.34






Number Date Amount

















27857 1/21/2010 North Texas Pyrotechnic Prod. 7,000.00

27068 11/13/2009 North Texas Tollway Authority 9.63




27259 11/25/2009 NORTH TEXAS UMPIRE ASSOCIATION 2,905.00

30808 9/30/2010 NORTH TEXAS USSSA 940.00

26832 10/28/2009 NORTHAVEN BUILDERS INC 47.22






27173 11/24/2009 NORTHAVEN HOMES 36.27

27630 12/29/2009 NORTHAVEN HOMES 47.22

27631 12/29/2009 NORTHAVEN HOMES 47.22

27632 12/29/2009 NORTHAVEN HOMES 43.57

27633 12/29/2009 NORTHAVEN HOMES 39.92

28628 3/30/2010 NORTHAVEN HOMES 47.22

29134 5/4/2010 NORTHAVEN HOMES 47.22

29438 6/1/2010 NORTHAVEN HOMES 32.62

30067 8/2/2010 NORTHAVEN HOMES 13.48

28702 4/1/2010 NOTARY PUBLIC UNDERWRITERS TX 201.50

29608 6/17/2010 NTCICC 60.00

29609 6/17/2010 NTCICC 60.00

30750 9/30/2010 NTPCA 15.00

30667 9/29/2010 NWAGWU, ROSE 84.16

30282 8/19/2010 NWC FM 423 & ELDORADO PARKWAY 265.33

27069 11/13/2009 OAKSTONE WELLNESS 639.84

27541 12/23/2009 OAKSTONE WELLNESS 104.92

27858 1/21/2010 OCE FINANCIAL SERVICE INC 467.00









26941 10/30/2009 Oce Imagistics 1,924.69


Number Date Amount




27073 11/13/2009 Oce Imagistics 467.00

27265 11/25/2009 Oce Imagistics 1,362.88

27547 12/23/2009 Oce Imagistics 1,679.65

28034 2/4/2010 Oce Imagistics 1,268.60

28161 2/18/2010 Oce Imagistics 1,246.93

28517 3/18/2010 Oce Imagistics 1,270.97

29024 4/29/2010 Oce Imagistics 1,163.87

29355 5/27/2010 Oce Imagistics 2,296.73

29691 6/28/2010 Oce Imagistics 1,682.28

29970 7/22/2010 Oce Imagistics 1,611.35

30448 9/2/2010 Oce Imagistics 1,222.58

30751 9/30/2010 Oce Imagistics 1,950.32

27260 11/25/2009 OCLC,INC 675.75

27542 12/23/2009 OCLC,INC 675.75

27859 1/21/2010 OCLC,INC 675.75

28704 4/1/2010 OCLC,INC 675.75

30752 9/30/2010 OCLC,INC 675.75

30568 9/16/2010 OFFICE DEPOT 162.10

30753 9/30/2010 OFFICE DEPOT 358.55

26718 10/16/2009 OFFICE DEPOT* 190.49

26938 10/30/2009 OFFICE DEPOT* 1,446.17

27070 11/13/2009 OFFICE DEPOT* 187.56

27261 11/25/2009 OFFICE DEPOT* 150.01

27392 12/11/2009 OFFICE DEPOT* 261.44

27543 12/23/2009 OFFICE DEPOT* 734.45

27726 1/8/2010 OFFICE DEPOT* 179.55

27860 1/21/2010 OFFICE DEPOT* 23.10

28031 2/4/2010 OFFICE DEPOT* 1,876.77

28159 2/18/2010 OFFICE DEPOT* 97.06

28205 2/19/2010 OFFICE DEPOT* 219.30

28376 3/5/2010 OFFICE DEPOT* 657.32

28513 3/18/2010 OFFICE DEPOT* 1,485.34

28705 4/1/2010 OFFICE DEPOT* 832.24

28886 4/16/2010 OFFICE DEPOT* 1,512.60

29021 4/29/2010 OFFICE DEPOT* 987.17

29232 5/14/2010 OFFICE DEPOT* 163.28

29353 5/27/2010 OFFICE DEPOT* 103.95

29548 6/9/2010 OFFICE DEPOT* 872.67

29692 6/28/2010 OFFICE DEPOT* 611.49

29854 7/8/2010 OFFICE DEPOT* 319.50

29972 7/22/2010 OFFICE DEPOT* 284.62

30169 8/5/2010 OFFICE DEPOT* 41.46

30283 8/19/2010 OFFICE DEPOT* 1,850.72

26608 10/9/2009 OFFICE OF ATTORNEY GENERAL 256.62











Number Date Amount




















26609 10/9/2009 OFFICE OF THE ATTORNEY GENERAL 23.08

26612 10/9/2009 Office of the attorney general 115.38





































Number Date Amount



















26610 10/9/2009 OFFICE OF THE ATTY GENERAL 175.83







































Number Date Amount


















27307 12/3/2009 OKLAHOMA DEPT OF HUMAN SER. 245.23



















29022 4/29/2010 OKLAHOMA FIRE CHAPLAINS ASSOCI 175.00

27727 1/8/2010 OLATHE OCCUPATIONAL MEDICINE 83.00

27394 12/11/2009 Olen Williams, Inc. 435.00

30569 9/16/2010 Olen Williams, Inc. 825.00

27914 1/22/2010 OLIVIA ROBERTSON 19.77

29235 5/14/2010 Olmsted-Kirk paper 43.66

30570 9/16/2010 Olmsted-Kirk paper 258.00

27395 12/11/2009 Omar Villagomez 100.00

28377 3/5/2010 OMAR VILLAGOMEZ 100.00

30284 8/19/2010 OMAR VILLAGOMEZ 100.00

29025 4/29/2010 OmniBase Service of Texas 289.82

30170 8/5/2010 OmniBase Service of Texas 308.83

27174 11/24/2009 ONE PROP, INC (FORMALY PRIME P 30.73









Number Date Amount












27071 11/13/2009 ONE SOURCE COMMERCIAL FLOORING 966.68

27544 12/23/2009 ONE SOURCE COMMERCIAL FLOORING 1,691.68

29233 5/14/2010 ORIENTAL TRADING CO INC 70.04

29549 6/9/2010 Oriental Trading Company 76.40

30072 8/2/2010 ORNELAS, GUILLERMO 5.60

28032 2/4/2010 OSBURN ASSOCIATES, INC 2,663.30

26720 10/16/2009 Oscar M. Hinojosa 47.01

27262 11/25/2009 OVERHEAD DOOR COMPANY 256.75

28514 3/18/2010 OVERHEAD DOOR COMPANY 252.00

30371 8/31/2010 OWEN GROUP PROPERTY MANAGEMENT 19.78

26719 10/16/2009 OXIDOR LABORATORIES, LLC 1,140.00


27072 11/13/2009 OXIDOR LABORATORIES, LLC 512.00
























26940 10/30/2009 OZARKA SPRING WATER COMPANY 34.13










Number Date Amount




30073 8/2/2010 PALECEK, KIM 9.24

30286 8/19/2010 PAMELA JONES 75.00

28889 4/16/2010 PAMELA MCPARTLAND 653.40

27074 11/13/2009 PAPAGOLOS & ASSOCIATES INC 26,656.00




30372 8/31/2010 PARMER, CARLITA 37.61

27175 11/24/2009 PAT DOUGLAS REALTORS 30.73

27176 11/24/2009 PATINA FINISHES 131.07

26942 10/30/2009 PATRICIA ADAMS 1,350.00

27266 11/25/2009 PATRICIA ADAMS 900.00

27396 12/11/2009 PATRICIA ADAMS 900.00

28035 2/4/2010 PATRICIA ADAMS 1,350.00

28379 3/5/2010 PATRICIA ADAMS 1,800.00

28708 4/1/2010 PATRICIA ADAMS 1,350.00

29027 4/29/2010 PATRICIA ADAMS 900.00

29551 6/9/2010 PATRICIA ADAMS 1,350.00

29695 6/28/2010 PATRICIA ADAMS 1,350.00

30172 8/5/2010 PATRICIA ADAMS 1,350.00

30572 9/16/2010 PATRICIA ADAMS 1,350.00

30756 9/30/2010 PATRICIA ADAMS 1,350.00

27635 12/29/2009 PATRICIA ARREDONDO 30.73

28632 3/30/2010 PATRICIA STANLEY 30.73

29439 6/1/2010 PATRICK GREENE 5.73

29440 6/1/2010 PATRICK SHIREY 30.73

26721 10/16/2009 PATTI ANN'S FLOWERS 175.00






28308 3/1/2010 PAUL & DANYELLE HARRIS 5.73

27919 1/22/2010 PAUL/PAMELA GALYEAN 12.47

30173 8/5/2010 PAULA FORNARA,RN,CA/CP,SANE 400.00

30573 9/16/2010 PAX 1,500.00

211 7/13/2010 PayPal, Inc 213.95

27636 12/29/2009 PEARL MORRIS, REALTORS 30.73

27637 12/29/2009 PEGGY LOVE 19.77

28309 3/1/2010 PENELOPE/BOBBY WESTMORELAND 16.69

30373 8/31/2010 PEREZ, DEBRA 41.26

28251 2/26/2010 PERKINS + WILL 21,622.81

28709 4/1/2010 PERKINS + WILL 40,608.04

29028 4/29/2010 PERKINS + WILL 24,325.22

29620 6/17/2010 PERKINS + WILL 44,598.57

28633 3/30/2010 PERRY SCHRAG 30.73

28518 3/18/2010 PETTY CASH 257.68

29356 5/27/2010 PETTY CASH 384.88

30757 9/30/2010 PETTY CASH 338.72

26834 10/28/2009 PHILIP ROPER 27.08

27177 11/24/2009 PHILIP/ANGELA CANTRELL 2.61

26835 10/28/2009 PHILLIP FLOYE 30.73

27865 1/21/2010 PHILLIP HARTLEY 250.72


Number Date Amount




28787 4/9/2010 PHILLIP HARTLEY 9.85

28803 4/9/2010 PHILLIP HARTLEY 9.85

27295 11/25/2009 PHILPOTT MOTORS 32,351.03

27729 1/8/2010 PHILPOTT MOTORS 25,240.86

28381 3/5/2010 PHILPOTT MOTORS 38,311.94

29029 4/29/2010 PHILPOTT MOTORS 60,004.94

30451 9/2/2010 PIKES PEAK LIBRARY DISTRICT 7.00

30386 9/1/2010 PINE RIDGE HOMES 100.00

29760 6/30/2010 PISKOR, STEPHEN 5.73

27269 11/25/2009 Pitney Bowes Global 95.00











26943 10/30/2009 PITNEY BOWES INC 95.00

27076 11/13/2009 PITNEY BOWES INC 115.00

27267 11/25/2009 PITNEY BOWES INC 15.00

27549 12/23/2009 PITNEY BOWES INC 306.21

28382 3/5/2010 PITNEY BOWES INC 15.00

28710 4/1/2010 PITNEY BOWES INC 258.71

29357 5/27/2010 PITNEY BOWES INC 15.00

29697 6/28/2010 PITNEY BOWES INC 239.71

30175 8/5/2010 PITNEY BOWES INC 152.57

30452 9/2/2010 PITNEY BOWES INC 15.00

30759 9/30/2010 PITNEY BOWES INC 220.71

26723 10/16/2009 Pitney Bowes Purchase Power 1,594.29









29856 7/8/2010 Pitney Bowes Purchase Power 500.00



29441 6/1/2010 PLAT REALTY 30.73

30074 8/2/2010 PLAT, ROY 19.78

30209 8/6/2010 PLAYWORKS, INC 13,386.69

29553 6/9/2010 Pocock Promotions 483.75



27550 12/23/2009 POGUE 6,500.00

28036 2/4/2010 POGUE 2,017.00

28255 2/26/2010 POGUE 5,000.00

28890 4/16/2010 POGUE 7,750.00


Number Date Amount




29236 5/14/2010 POGUE 4,148.98

29621 6/17/2010 POGUE 3,500.00

30618 9/17/2010 POGUE 576.89

30669 9/29/2010 POINTBANK 30.73

27400 12/11/2009 Pollard Water 470.08

28521 3/18/2010 Pollard Water 71.61

29239 5/14/2010 Pollard Water 235.61

29977 7/22/2010 Pollard Water 83.47

30576 9/16/2010 Pollard Water 196.87

29761 6/30/2010 POLLOCK, SHARON 45.77

28711 4/1/2010 POLYDYNE INC 918.00

29358 5/27/2010 POLYDYNE INC 918.00

30176 8/5/2010 POLYDYNE INC 918.00

29135 5/4/2010 POSEY PROPERTIES 30.73

28384 3/5/2010 Poston Equipment Sales, Inc. 75.00

30670 9/29/2010 POTTER, DANIEL 41.12

29762 6/30/2010 PRD, HOMES 25.32

30075 8/2/2010 PRD, HOMES 19.78

26724 10/16/2009 Pre-Paid Legal 764.10

27270 11/25/2009 Pre-Paid Legal 666.45

27401 12/11/2009 Pre-Paid Legal 666.45

27866 1/21/2010 Pre-Paid Legal 666.45

28164 2/18/2010 Pre-Paid Legal 588.75

28522 3/18/2010 Pre-Paid Legal 588.75

28893 4/16/2010 Pre-Paid Legal 562.85

29240 5/14/2010 Pre-Paid Legal 562.85

29698 6/28/2010 Pre-Paid Legal 536.95

29978 7/22/2010 Pre-Paid Legal 536.95

30287 8/19/2010 Pre-Paid Legal 511.05

30577 9/16/2010 Pre-Paid Legal 511.05

28310 3/1/2010 PRICELESS DESIGNS INC. 30.73

26944 10/30/2009 PRIME CONTROLS,LP 362.50

29030 4/29/2010 PRIME CONTROLS,LP 1,362.88

26836 10/28/2009 PRIME PROPERTIES 30.73




27178 11/24/2009 PRIME RESIDENTIAL PROPERTIES 19.78

27402 12/11/2009 Principal Management Group 100.00

30374 8/31/2010 PRINDLE, ROBERT 12.47

28891 4/16/2010 PROCLAMATIONS FOR PROFESSIONAL 75.00

29237 5/14/2010 PROFESSIONAL SAFETY SYSTEMS 3,493.00

26722 10/16/2009 PROFESSIONAL TURF PRODUCTS INC 52.50


27551 12/23/2009 PROFESSIONAL TURF PRODUCTS INC 6,520.64










Number Date Amount





27078 11/13/2009 Progressive Business Pub. 299.00

28634 3/30/2010 PROPERTY PARK ONE 30.73

28714 4/1/2010 ProSource Specialties 46.00

28206 2/19/2010 PUBLIC AGENCY TRAINING COUNCIL 425.00




28163 2/18/2010 PUBLIC LIBRARY ADMIN OF N TX 35.00

27268 11/25/2009 PUBLIC SAFETY CENTER 110.96

27553 12/23/2009 Public Safety Volunteer Inst. 295.00

30288 8/19/2010 PURE DATA, LLC 5,500.00

30076 8/2/2010 QUALITY EXCAVATION 920.82

29700 6/28/2010 QUALITY EXCAVATION LTD 182,284.80




26761 10/21/2009 QUALITY EXCAVATION, LTD. 96,570.54





29857 7/8/2010 RACHAEL MARSHALL 118.01

28165 2/18/2010 RADAR SHOP 841.00

28385 3/5/2010 RADAR SHOP 128.00

28311 3/1/2010 RALPH EDMONDS 2.08

27403 12/11/2009 RALPH W STEEN LIBRARY 11.92

29136 5/4/2010 RANDALL MARCHANT 30.73

27638 12/29/2009 RANDY & LISA ROBERTS 44.77

26840 10/28/2009 RATLIFF HARDSCAPE 883.88

29763 6/30/2010 RATLIFF HARDSCAPE 920.82

28896 4/16/2010 Raymond Smith 17.93

28312 3/1/2010 RAYMOND STANCIL 30.73

29137 5/4/2010 RAYMOND STANCIL 30.73

27404 12/11/2009 RDJ SPECIALTIES,INC 665.91


29979 7/22/2010 RDJ SPECIALTIES,INC 6,895.00


26841 10/28/2009 REBECCA GILMORE 12.92

28635 3/30/2010 REBECCA GILMORE 8.83

27079 11/13/2009 REID ROSSMANN 47.01

27639 12/29/2009 REMARKABLE PROPERTY MANAGEMENT 30.73

27920 1/22/2010 REMARKABLE PROPERTY MANAGEMENT 30.73

27763 1/11/2010 REMAX PREMIER 9.02

27764 1/11/2010 REMAX PREMIER IV - BRAD HUGHES 36.30

27765 1/11/2010 REMAX PREMIER IV - BRAD HUGHES 30.77

26842 10/28/2009 REMAX PREMIER IV-CLAY CRAFT 30.73








Number Date Amount









27082 11/13/2009 Rene Garcia 100.00

29034 4/29/2010 Retractable Technologies, INC 200.00



30323 8/19/2010 REYNOLDS ASPHALT & CONSTR 19,839.51

30810 9/30/2010 REYNOLDS ASPHALT & CONSTR 167,183.62

27956 1/28/2010 RHETT ROBINSON 30.73

28789 4/9/2010 Ric Sadler 51.21

28805 4/9/2010 Ric Sadler 51.21

30077 8/2/2010 RICE TUNNELING & BORING INC. 920.82

30098 8/2/2010 RICE TUNNELING & BORING INC. 920.82

27921 1/22/2010 RICHARD CHARLTON 1.52

29139 5/4/2010 RICHARD CLARK 12.61

29443 6/1/2010 RICHARD GILBERT 23.29

28167 2/18/2010 Richard McLamore 100.00

29444 6/1/2010 RICHARD/KATHRYN GARRITY 2.47

30289 8/19/2010 Ricky Coulter 500.00

26727 10/16/2009 Ricoh Professional Services 52.50



27407 12/11/2009 Ricoh Professional Services 1,026.25




29033 4/29/2010 RICOH PROFESSIONAL SERVICES 1,266.26

29241 5/14/2010 RICOH PROFESSIONAL SERVICES 342.00


29764 6/30/2010 RIVERA, GAYLA 24.24

29140 5/4/2010 ROBERT ANDERSON 5.45

28788 4/9/2010 ROBERT BARGANIER 51.21

28804 4/9/2010 ROBERT BARGANIER 51.21

29980 7/22/2010 Robert Bauermester 100.00

28212 2/23/2010 ROBERT PARKER 115.00

26725 10/16/2009 ROBERT W HARRIS 1,000.00

29141 5/4/2010 ROBERT/WINIFRED ATCHLEY 16.12

29142 5/4/2010 ROBERT\PAULA RUSSO 5.45

30078 8/2/2010 ROBINSON RIDGE HOA 1.53

30099 8/2/2010 ROBINSON RIDGE HOA 1.53

27555 12/23/2009 ROCKHURST UNIV. CONT. ED. 119.40

26946 10/30/2009 Roger Gayton 377.33

29981 7/22/2010 ROGER KAPP 100.00

27867 1/21/2010 ROGER KONIECZNY 250.72

27080 11/13/2009 ROGERS FAMILY 50.00

28040 2/4/2010 ROGERS FAMILY 657.50

28715 4/1/2010 ROGERS FAMILY 84.00

29557 6/9/2010 ROGERS FAMILY 1,191.08

29701 6/28/2010 ROGERS FAMILY 1,100.00

30290 8/19/2010 ROGERS FAMILY 285.00


Number Date Amount




30581 9/16/2010 ROGERS FAMILY 312.57

27558 12/23/2009 Roland Walker 100.00

29361 5/27/2010 ROLYAN BUOYS 304.94

29702 6/28/2010 ROLYAN BUOYS 612.00

30763 9/30/2010 ROMULO GUTIERREZ 100.00

27084 11/13/2009 Ron Perrin Water Technologies 1,794.00

27922 1/22/2010 RONALD FREEMAN 34.10

27181 11/24/2009 RONALD JINKS 12.61

27766 1/11/2010 RONNIE LOGSDON 18.79

26945 10/30/2009 RONNIE S CASLER 275.00

27405 12/11/2009 RONNIE S CASLER 275.00

27556 12/23/2009 RONNIE S CASLER 275.00

27868 1/21/2010 RONNIE S CASLER 275.00

28207 2/19/2010 RONNIE S CASLER 275.00

28716 4/1/2010 RONNIE S CASLER 275.00

28894 4/16/2010 RONNIE S CASLER 275.00

29294 5/26/2010 RONNIE S CASLER 275.00

29703 6/28/2010 RONNIE S CASLER 275.00

29858 7/8/2010 RONNIE S CASLER 275.00

29242 5/14/2010 ROSA CARR 100.00

27642 12/29/2009 ROSA OLDHAM 30.73

28386 3/5/2010 ROSALIND BAILEY 100.00

27923 1/22/2010 ROSE ANN INTISO 30.73

29556 6/9/2010 Rose Marie Ewing 300.00

30377 8/31/2010 ROTRAMEL, MICHAEL\ELLA 9.24

29143 5/4/2010 ROY KOSHY 12.75

26843 10/28/2009 RUTH MANN 19.77

27643 12/29/2009 RYAN BAILEY 5.73

29445 6/1/2010 RYAN PARKER 30.73

27182 11/24/2009 RYAN WARD 24.24

26726 10/16/2009 RYLANDER CLAY & OPITZ, LLP 1,200.00








27408 12/11/2009 SA SOMODEVILLA PHD 150.00

28897 4/16/2010 SA SOMODEVILLA PHD 300.00

30079 8/2/2010 SAAK, VICKIE 16.12

30100 8/2/2010 SAAK, VICKIE 16.12

30672 9/29/2010 SAAK, VICKIE 30.73

30080 8/2/2010 SABIN, JOHN / AUDREY 20.87

30101 8/2/2010 SABIN, JOHN / AUDREY 20.87

28898 4/16/2010 SAFEGUARD 220.00

28041 2/4/2010 SAFELANE TRAFFIC SUPPLY 2,500.00

28899 4/16/2010 SAFET SACIRI 2,500.00

27416 12/11/2009 Safety-Kleen Systems, Inc 340.58

29982 7/22/2010 Safety-Kleen Systems, Inc 342.01

30081 8/2/2010 SALAZAR, FELIPE 30.31

30102 8/2/2010 SALAZAR, FELIPE 30.31

26728 10/16/2009 SAM HOUSTON STATE UNIVERSITY 45,000.00


Number Date Amount




28314 3/1/2010 SAMMY CHESSER 75.00

28388 3/5/2010 SAM'S CLUB 35.00

27183 11/24/2009 SANDRA GAGEBY 12.75

29446 6/1/2010 SANDRA HONOWITZ 9.10

29176 5/6/2010 SANDY FIFER 70.00

28315 3/1/2010 SARA LEE 9.24

27278 11/25/2009 Scholastic Book Fairs 310.40

30291 8/19/2010 Scholastic Book Fairs 1,282.34

30811 9/30/2010 SCHOOL OUTFITTERS 1,172.47

28173 2/18/2010 Schrickel Rollins and 21,150.00

28525 3/18/2010 Schrickel Rollins and 14,050.00

28900 4/16/2010 SCHRICKEL ROLLINS AND 22,900.00






27739 1/8/2010 Schrickel, Rollins and 38,500.00

28909 4/16/2010 Schrickel, Rollins and 10,452.00

29447 6/1/2010 SCOTT & MELISSA MILLS 30.73

30292 8/19/2010 SCOTT CARR 100.00

29290 5/24/2010 Scott Phillips 196.00

28790 4/9/2010 SCOTT WESTENHOEFER 51.21

28806 4/9/2010 SCOTT WESTENHOEFER 51.21

28042 2/4/2010 SCOTT-MERRIMAN,INC 252.30





26844 10/28/2009 SEAN & BECKY CASSIDY 2.22

27732 1/8/2010 SECRETARY OF STATE 2.00




26954 10/30/2009 Securitex 1,380.50

27092 11/13/2009 Securitex 114.00

28526 3/18/2010 Securitex 721.30

28721 4/1/2010 Securitex 69.00

28910 4/16/2010 Securitex 804.00

29252 5/14/2010 Securitex 300.50

29559 6/9/2010 Securitex 1,892.00

29705 6/28/2010 Securitex 100.00

29983 7/22/2010 Securitex 655.38

30177 8/5/2010 Securitex 100.00

30293 8/19/2010 Securitex 178.00

30582 9/16/2010 Securitex 413.00

29906 7/16/2010 SERGIO LUNA 100.00

27085 11/13/2009 SERGIO REYES 172.37

30454 9/2/2010 SERGIO RODRIGUEZ 75.00

27409 12/11/2009 SFFMA 815.00

29037 4/29/2010 SHALYN WILLIAMSON 100.00

27924 1/22/2010 SHAN GUO 12.48

29144 5/4/2010 SHANNA CHANDLER 23.43


Number Date Amount




28637 3/30/2010 SHANNON ZOOK 9.64

27925 1/22/2010 SHAREEN WORNSON 2.22

30456 9/2/2010 SHARLONDA THOMAS 100.00

29177 5/6/2010 SHAWN WALLACE 75.00

28329 3/2/2010 SHELDON ROBINSON INC. 9.25

30295 8/19/2010 SHELL BEACH HOA 100.00

30455 9/2/2010 Shelly Newell 60.47

27184 11/24/2009 SHEPHERD PLACE HOMES INC, DBA 30.73

29145 5/4/2010 SHERRI DURSTON 30.73

28638 3/30/2010 SHERRI EVERHEART 24.24

27410 12/11/2009 SHERRI SWITZER 25.00

28092 2/15/2010 Sherry Rettinger 320.00

30294 8/19/2010 Sherry Rettinger 640.00

26729 10/16/2009 SHERWIN-WILLIAMS CO 467.50

28043 2/4/2010 SHI GOVERNMENT SOLUTIONS INC 260.00

30178 8/5/2010 SHI GOVERNMENT SOLUTIONS INC 387.00

26947 10/30/2009 SHINY QUEEN 1,000.00

26948 10/30/2009 SHIPMAN COMMUNICATIONS 429.00

28901 4/16/2010 SHIPMAN COMMUNICATIONS 1,040.00

29146 5/4/2010 SIDNEY & VICKI CLAYTON 8.82

27869 1/21/2010 SIEMENS BUILDING 1,060.00

28169 2/18/2010 SIEMENS INDUSTRY, INC 370.00

28523 3/18/2010 SIEMENS INDUSTRY, INC 1,764.00

29859 7/8/2010 SIEMENS INDUSTRY, INC 260.00

27272 11/25/2009 SIEMENS WATER TECH 7,578.00








27417 12/11/2009 Sierra Pacific Innovations Cor 8,448.00

30179 8/5/2010 SIGMA CONSULTING & TRAINING 1,700.00

26730 10/16/2009 SIGN A RAMA 195.00

28902 4/16/2010 SIGN A RAMA 201.00

30082 8/2/2010 SIMS, GREGG 19.78

30103 8/2/2010 SIMS, GREGG 19.78

28903 4/16/2010 SIRCHIE FINGER PRINT LAB 460.75

29560 6/9/2010 SIRSI Corporation 9,787.95

29984 7/22/2010 SIX & MANGO EQUIPMENT 15.79

29765 6/30/2010 SKEETERS, BEN 14.58

30458 9/2/2010 SMILE MAGIC DENTON 100.00

27273 11/25/2009 SMITH PUMP CO 2,898.00

27734 1/8/2010 SMITH PUMP CO 4,874.00

28045 2/4/2010 SMITH PUMP CO 8,535.00

29985 7/22/2010 SMITH PUMP CO 1,164.00

30180 8/5/2010 SMITH PUMP CO 1,462.00

30584 9/16/2010 SMITH PUMP CO 14,792.00

30765 9/30/2010 SMITH PUMP CO 1,162.00

29766 6/30/2010 SMITH, TRICIA 11.96

30083 8/2/2010 SMOOTHIE FACTORY STORE#401 1,161.14

30104 8/2/2010 SMOOTHIE FACTORY STORE#401 1,161.14


Number Date Amount




30585 9/16/2010 SOCIETY FOR HUMAN RESOURCE MAN 150.00

30084 8/2/2010 SONG, YOUNG-TAEK 19.77

30105 8/2/2010 SONG, YOUNG-TAEK 19.77

28316 3/1/2010 SONIA JOHNSON 44.77

30085 8/2/2010 SOSA, ZULMA H 37.72

30106 8/2/2010 SOSA, ZULMA H 37.72

182 3/5/2010 SOUTHSIDE BANK 30,062.09

183 3/5/2010 SOUTHSIDE BANK 63,329.75

184 3/5/2010 SOUTHSIDE BANK 30,062.09

185 3/5/2010 SOUTHSIDE BANK 63,392.75

30210 8/6/2010 SOUTHSIDE BANK 30,062.09

26949 10/30/2009 SP Press 776.00

29561 6/9/2010 SP Press 776.00

29147 5/4/2010 SPECIALIZED REALTY GROUP 24.24

28174 2/18/2010 Specialty Land Services LLC 6,500.00

28904 4/16/2010 SPECIALTY LAND SERVICES LLC 9,000.00



26626 10/8/2009 Specialty Land Services, LLC 16,500.00



27093 11/13/2009 Specialty Land Services, LLC 500.00




29045 4/29/2010 Spectera, Inc 1,556.64

26950 10/30/2009 SPORT SUPPLY GROUP,INC 71.73

27274 11/25/2009 SPORT SUPPLY GROUP,INC 9,118.00







27874 1/21/2010 Squad Fitters 624.98

30767 9/30/2010 STANDARD AUTOMATION & CONTROL 12,000.00

26731 10/16/2009 STANDARD COFFEE SERVICE CO 163.59













26951 10/30/2009 STANDARD INSURANCE CO. 6,766.99





Number Date Amount












29767 6/30/2010 STANGELAND, CRYSTAL 44.77

26732 10/16/2009 STANLEY FORD-PILOT POINT 2,740.48

29247 5/14/2010 STANLEY FORD-PILOT POINT 1,348.18

29448 6/1/2010 STANLEY THOMAS 37.47

29708 6/28/2010 STAPLES ADVANTAGE 114.87




30462 9/2/2010 STAPLES ADVANTAGE 1,458.53

30588 9/16/2010 STAPLES ADVANTAGE 1,446.38



26733 10/16/2009 STAPLES BUSINESS ADVANTAGE 214.98

26952 10/30/2009 STAPLES BUSINESS ADVANTAGE 1,547.38














29988 7/22/2010 STAPLES CREDIT PLAN* 454.44

27871 1/21/2010 STAR BOOK SALES 499.44

28719 4/1/2010 STAR BOOK SALES 471.00

26734 10/16/2009 STAR COMMUNITY NEWSPAPERS 788.85













30086 8/2/2010 STARCREST REALTY 30.73

30107 8/2/2010 STARCREST REALTY 30.73


Number Date Amount




27185 11/24/2009 STARCREST REALTY LLC 30.73



26613 10/9/2009 State Disbursement D267580 125.80


























28639 3/30/2010 STEFAN GORMAN 1.94

28907 4/16/2010 STEFANIE PERRY 100.00

28317 3/1/2010 STEPHAN/MARIA DUDASH 30.73

29365 5/27/2010 Stephanie Perry 100.00

26956 10/30/2009 Stephanie Shoemaker (Council) 25.00






28318 3/1/2010 STEPHANIE TAYLOR 37.61

29366 5/27/2010 Stephen Floyd 100.00

27089 11/13/2009 STERLING ASSOCIATES INC 3,615.00

27276 11/25/2009 STERLING ASSOCIATES INC 98.00





27090 11/13/2009 STEVE GARST 188.04

27562 12/23/2009 STEVE GARST 31.34

27872 1/21/2010 STEVE GARST 141.03

28405 3/5/2010 Steve Mossman, Denton Co. 644.38

30645 9/28/2010 Steve Mossman, Denton Co. 243.57

26845 10/28/2009 STEVEN ANGELIER 15.21


Number Date Amount




30184 8/5/2010 STEVEN JONES 100.00

28171 2/18/2010 STOKES & ASSOCIATES INC 7,223.46





26735 10/16/2009 STOKES & ASSOCIATES,INC 6,635.83

27091 11/13/2009 STOKES & ASSOCIATES,INC 4,205.00

26957 10/30/2009 Strategic Goverment Resources 178.00

27418 12/11/2009 Strategic Goverment Resources 5,518.22

27566 12/23/2009 Strategic Goverment Resources 1,769.00



30459 9/2/2010 Stuart Hose & Pipe, Ltd. 121.46

26953 10/30/2009 STW INC 2,211.75

27738 1/8/2010 STW INC 825.55

28392 3/5/2010 STW INC 4,902.49

28908 4/16/2010 STW INC 11,200.00

29251 5/14/2010 STW INC 517.15

29364 5/27/2010 STW INC 796.00

29564 6/9/2010 STW INC 892.37

29710 6/28/2010 STW INC 707.25

29989 7/22/2010 STW INC 760.00

30297 8/19/2010 STW INC 3,377.77

30600 9/16/2010 STW INC 6,908.17

30785 9/30/2010 STW INC 4,265.97

30673 9/29/2010 SU, JINNHUA 30.59

26736 10/16/2009 SUDDENLINK 485.07

29253 5/14/2010 Sue A. Mathews 882.50

26737 10/16/2009 SUNBELT RENTALS 455.62

27415 12/11/2009 SUNBELT RENTALS 55.00

29044 4/29/2010 SUNBELT RENTALS 178.00

30298 8/19/2010 SUNBELT RENTALS 323.78

29768 6/30/2010 SUNRISE BAY P.O.A. 1,083.57

28208 2/19/2010 Susan Gatta 15.67

28319 3/1/2010 SUSAN SHONDELL 30.73

27741 1/8/2010 Susanne Barney 65.46

28320 3/1/2010 SUZANNE MATTERN 30.73

26738 10/16/2009 SYSTEMS EAST, INC 11.00

27277 11/25/2009 SYSTEMS EAST, INC 11.50

27563 12/23/2009 SYSTEMS EAST, INC 10.50

27873 1/21/2010 SYSTEMS EAST, INC 11.00

28172 2/18/2010 SYSTEMS EAST, INC 8.00

28720 4/1/2010 SYSTEMS EAST, INC 5.50

28528 3/18/2010 T.O.L. SIGNS & GRAPHICS 2,790.00

29254 5/14/2010 T.O.L. SIGNS & GRAPHICS 173.50

27644 12/29/2009 TAL LI 30.73

26962 10/30/2009 Talem, Inc 2,420.00

28742 4/6/2010 TAMARA N. KONJEVICH 447.18

29565 6/9/2010 TAMRA ZUBER 100.00

26740 10/16/2009 TANISH ANDERSON 100.00

27094 11/13/2009 TARRANT COUNTY COLLEGE 96.00



Number Date Amount





26614 10/9/2009 TAX DEFERRED SERVICES 300.38
























29769 6/30/2010 TAZWAKAVAMBWA, TANYA 33.82

29566 6/9/2010 TCC-NW CAMPUS 366.00

30591 9/16/2010 TCC-NW CAMPUS 32.00

27420 12/11/2009 TCLEOSE 55.00

28209 2/19/2010 TCLEOSE 25.00

26741 10/16/2009 TEAGUE NALL AND PERKINS INC 11,899.00













27186 11/24/2009 TED CUNNINGHAM 55.23

27187 11/24/2009 TERESA WALTERS 1.94

27188 11/24/2009 TERI GIDEON 19.77

29567 6/9/2010 Terri Mock 100.00

29148 5/4/2010 TERRY HILL 30.73

28724 4/1/2010 TERRY L CHESHIER 432.00

28911 4/16/2010 TERRY L CHESHIER 144.00

29047 4/29/2010 TERRY L CHESHIER 2,296.00

29255 5/14/2010 TERRY L CHESHIER 1,002.00

29367 5/27/2010 TERRY L CHESHIER 1,195.00


Number Date Amount




29571 6/9/2010 TERRY L CHESHIER 248.00

29862 7/8/2010 TERRY L CHESHIER 1,720.00

29992 7/22/2010 TERRY L CHESHIER 497.00

30185 8/5/2010 TERRY L CHESHIER 1,857.00

30309 8/19/2010 TERRY L CHESHIER 1,914.00

30465 9/2/2010 TERRY L CHESHIER 1,234.00

30592 9/16/2010 TERRY L CHESHIER 474.00

30773 9/30/2010 TERRY L CHESHIER 857.00

28321 3/1/2010 TERUO TATEISHI 28.73

29793 6/30/2010 TEX Child Support Disb Unit 306.31







29794 6/30/2010 TEX CHILD SUPPORT SDU 269.23







28529 3/18/2010 TEXAS ANIMAL CONTROL ASSC. 50.00

27422 12/11/2009 TEXAS ASA DISTRICT 13 630.00

30593 9/16/2010 TEXAS ASSOC OF SCHOOL BOARDS 3,000.00

26615 10/9/2009 TEXAS CHILD SUP DISBURSEMENT 295.38


























26616 10/9/2009 TEXAS CHILD SUPPORT 281.54


Number Date Amount




26619 10/9/2009 Texas Child Support 272.39






















































Number Date Amount







































26622 10/9/2009 Texas Child Support Disb Unit 138.46









27961 2/2/2010 TEXAS CHILD SUPPORT DISB UNIT 160.85










Number Date Amount



































26617 10/9/2009 TEXAS CHILD SUPPORT DISBURSE 290.92























Number Date Amount








26748 10/16/2009 Texas Commission Fire 1,275.00

27097 11/13/2009 Texas Commission Fire 35.00















27428 12/11/2009 Texas Commission on 19,922.45

27747 1/8/2010 Texas Commission on 228.25








133 10/2/2009 Texas Comptroller of Public 11,531.16














214 7/13/2010 Texas Comptroller of Public 1,083,037.00




230 9/14/2010 Texas Comptroller of Public 51.99


26749 10/16/2009 Texas Comptroller of Public 420.80

28912 4/16/2010 TEXAS COURT ASSOCIATION OF TX 130.00

28728 4/1/2010 Texas Department of 50.00



Number Date Amount






28920 4/16/2010 Texas Department of Licensing 50.00

30464 9/2/2010 Texas Department of Licensing 20.00

26963 10/30/2009 Texas Dept of State Health 126.00

27098 11/13/2009 Texas Dept of State Health Ser 57.00

27429 12/11/2009 Texas Dept of State Health Ser 106.00

27466 12/17/2009 Texas Dept. of Agriculture 50.00

26964 10/30/2009 Texas District & County 100.00

26763 10/22/2009 Texas Economic 225.00

28436 3/12/2010 Texas Economic 100.00

28913 4/16/2010 TEXAS FIRE TRUCKS 4,410.00

28914 4/16/2010 TEXAS GANG INVESTIGATORS ASSOC 200.00

27569 12/23/2009 TEXAS HARLEY-DAVIDSON 8,000.00

28530 3/18/2010 TEXAS LEADERSHIP INSTITUTE 99.00

28915 4/16/2010 TEXAS LIBRARY ASSOCIATION 178.25

27570 12/23/2009 TEXAS MUNICIPAL CLERKS 96.50

26742 10/16/2009 TEXAS MUNICIPAL LEAGUE 3,018.00

30186 8/5/2010 TEXAS MUNICIPAL LEAGUE 65.00

27876 1/21/2010 TEXAS MUNICIPAL LIBRARY 50.00

26623 10/9/2009 Texas Municipal Police 135.19




























26959 10/30/2009 TEXAS MUNICIPAL RETIREMENT SYS 95,940.38






Number Date Amount










29178 5/7/2010 TEXAS PARKS AND WILDLIFE 50.00

28534 3/18/2010 Texas Patriotic Education Foun 300.00

30594 9/16/2010 TEXAS POLICE ASSOCIATION 60.00

28531 3/18/2010 TEXAS POLICE CHIEFS ASSOC 230.00

27571 12/23/2009 TEXAS PUBLIC PURCHASING ASSOC 50.00

29570 6/9/2010 Texas Revenue Recovery 50.00

28729 4/1/2010 Texas Social Security Program 35.00

193 4/1/2010 Texas United Excavators 50,318.50






29256 5/14/2010 TEXAS UNITED EXCAVATORS 100,638.15

26743 10/16/2009 TEXAS WORKFORCE COMMISSION 493.39

27877 1/21/2010 TEXAS WORKFORCE COMMISSION 259.63

28774 4/9/2010 TEXAS WORKFORCE COMMISSION 28,940.26

29864 7/8/2010 TEXAS WORKFORCE COMMISSION 2,385.08

29584 6/15/2010 The City of Coppell 180.00

29257 5/14/2010 THE CRAPPIE ANGLERS OF TEXAS 100.00

28725 4/1/2010 THE DALLAS MORNING NEWS 189.00

28730 4/1/2010 The Harbeck Company, Inc 900.00

27099 11/13/2009 The LISTON LAW FIRM 3,375.00








30379 8/31/2010 THE MARTINO GROUP 30.73

30087 8/2/2010 THE MCKINNON GROUP 8.83

30108 8/2/2010 THE MCKINNON GROUP 8.83

30213 8/6/2010 THE PLAYWELL GROUP, INC 36,107.30

27281 11/25/2009 THE PRODUCTIVITY CENTER 750.00

29449 6/1/2010 THE PROPERTY SHOP 30.73

29770 6/30/2010 THE PROPERTY SHOP 30.73

29261 5/14/2010 The Waters Consulting Group, 630.00

28181 2/18/2010 Thelisha Tawney 18.43

27095 11/13/2009 THERESA MCCRAW 100.00

27743 1/8/2010 THERESA MCCRAW 100.00

29048 4/29/2010 THERESA MCCRAW 125.00

27282 11/25/2009 THOMAS DEAN BAILEY 475.00

27423 12/11/2009 THOMAS DEAN BAILEY 6,600.00





Number Date Amount











28322 3/1/2010 THOMAS HORTON 16.26

28533 3/18/2010 THOMAS M TEKAUCIC 12.49

26744 10/16/2009 THOMSON REUTERS 1.20

27572 12/23/2009 THOMSON WEST 142.50

26745 10/16/2009 THYSSENKRUPP ELEVATOR CORP 555.84





29993 7/22/2010 TIB-The Independent Bankers 90,265.00

28178 2/18/2010 TIER TWO CHEMICAL REPORTING 50.00

26846 10/28/2009 TIFFANY ROBBINS 30.73

27189 11/24/2009 TIFFANY WRESTLEY 5.73

27424 12/11/2009 TIGER DIRECT 229.99

27190 11/24/2009 TIM GILL 12.75

27191 11/24/2009 TIMOTHY BULT 5.73

27283 11/25/2009 TJ SPORTS 527.00

27573 12/23/2009 TJ SPORTS 646.00

26960 10/30/2009 TLERA 40.00

26746 10/16/2009 TML INTERGOVERNMENTAL RISKPOOL 77,793.00

27425 12/11/2009 TML INTERGOVERNMENTAL RISKPOOL 529.88







27100 11/13/2009 Todd Jamison 172.37

27285 11/25/2009 Toi N Isabel CSR 108.00

26847 10/28/2009 TOM BABIAR 30.73

27192 11/24/2009 TOM DOLAN 37.66

28323 3/1/2010 TOM DOLAN 24.24

26629 10/9/2009 TONIE STOVER 78.35

28328 3/2/2010 Tony Chrisman 740.35

28791 4/9/2010 Tony Chrisman 51.21

28807 4/9/2010 Tony Chrisman 51.21

28324 3/1/2010 TONY NGUYEN 30.73

30467 9/2/2010 TORY MORGAN 80.00

30776 9/30/2010 TORY MORGAN 51.21

30595 9/16/2010 TOWN OF LITTLE ELM 244.52

26965 10/30/2009 Townscape, Inc. 9,740.15

29713 6/28/2010 Traci Gregg Photography 100.00

30777 9/30/2010 Traci Gregg Photography 100.00

26961 10/30/2009 TRADEMASTER, INC 5,237.00

28536 3/18/2010 Traffic & Parking 171.87

29053 4/29/2010 Trailblazer Health Enterprises 382.06


Number Date Amount




29576 6/9/2010 Trailblazer Health Enterprises 225.06

30088 8/2/2010 TRAN, HUOT 8.83

30109 8/2/2010 TRAN, HUOT 8.83

28253 2/26/2010 TRC ENGINEERS INC 10,847.83








26747 10/16/2009 TRC ENGINEERS, INC. 14,297.93




29994 7/22/2010 TRC ENGINEERS, INC. 308.44


30778 9/30/2010 TRC ENGINEERS, INC. 251.96

26848 10/28/2009 TREND MANAGEMENT COMPANY 30.73

30674 9/29/2010 TRI DAL UTILITIES 146.83

27575 12/23/2009 TRI DAL UTILITIES, LTD 941,640.07


28537 3/18/2010 Tri Dal Utilities, LTD 812,547.91



27927 1/22/2010 TRICIA QUARLEF 37.75

27881 1/21/2010 Tri-Dal 719,070.37

27284 11/25/2009 TRINITY MEDICAL CENTER 250.00

27928 1/22/2010 TRMT, INC. 30.73

30089 8/2/2010 TRMT, INC. 8.83

30110 8/2/2010 TRMT, INC. 8.83

30380 8/31/2010 TURNER, ROBERT M 20.59

26966 10/30/2009 Tx Amateur Athletic Federation 200.00

30469 9/2/2010 Tx Amateur Athletic Federation 210.00

26624 10/9/2009 Tx Child Support Disb Unit 306.31




















Number Date Amount




26618 10/9/2009 TX CHILD SUPPORT SDU 313.94




















28395 3/5/2010 TX DEPT OF STATE HEALTH SVCS 1,000.00

26849 10/28/2009 TX TAILGATE SPORTS GRILL, STE# 764.43

26970 10/30/2009 Uline 58.51

27289 11/25/2009 Uline 78.52

28541 3/18/2010 Uline 58.61

29054 4/29/2010 Uline 58.84

29995 7/22/2010 Uline 58.89

30302 8/19/2010 Uline 58.89

26750 10/16/2009 UNIFORMS INC 990.85

26967 10/30/2009 UNIFORMS INC 42.00

27101 11/13/2009 UNIFORMS INC 1,167.76

27286 11/25/2009 UNIFORMS INC 421.97

27431 12/11/2009 UNIFORMS INC 844.31

27748 1/8/2010 UNIFORMS INC 479.97

27882 1/21/2010 UNIFORMS INC 444.93

28051 2/4/2010 UNIFORMS INC 10.00

28182 2/18/2010 UNIFORMS INC 1,381.89

28397 3/5/2010 UNIFORMS INC 57.59

28538 3/18/2010 UNIFORMS INC 68.00

28731 4/1/2010 UNIFORMS INC 648.85

28921 4/16/2010 UNIFORMS INC 821.72

29262 5/14/2010 UNIFORMS INC 911.74

29577 6/9/2010 UNIFORMS INC 941.54

29715 6/28/2010 UNIFORMS INC 809.39

29997 7/22/2010 UNIFORMS INC 120.00

30470 9/2/2010 UNIFORMS INC 872.37

30596 9/16/2010 UNIFORMS INC 1,009.54

30779 9/30/2010 UNIFORMS INC 1,006.20

28054 2/4/2010 United Healthcare Insurance 202.75

29996 7/22/2010 United Healthcare Insurance 1,221.35

30188 8/5/2010 United Healthcare Insurance 1,221.35

26968 10/30/2009 UNITED HEALTHCARE VISION 1,524.48



Number Date Amount













26751 10/16/2009 UPS 15.49

27288 11/25/2009 UPS 39.25

27432 12/11/2009 UPS 35.86

27578 12/23/2009 UPS 3.77

28053 2/4/2010 UPS 19.93

28183 2/18/2010 UPS 14.15

28539 3/18/2010 UPS 77.16

28733 4/1/2010 UPS 13.71

28922 4/16/2010 UPS 57.21

29263 5/14/2010 UPS 25.36

29369 5/27/2010 UPS 31.52

29579 6/9/2010 UPS 31.05

29869 7/8/2010 UPS 14.65

30190 8/5/2010 UPS 18.16

30303 8/19/2010 UPS 22.61

30472 9/2/2010 UPS 14.93

30597 9/16/2010 UPS 15.39

30781 9/30/2010 UPS 16.07

26971 10/30/2009 UpStart 101.77

27579 12/23/2009 UpStart 5.50

26752 10/16/2009 US TOY/CONSTRUCTIVE PLAYTHINGS 440.89

28734 4/1/2010 US TOY/CONSTRUCTIVE PLAYTHINGS 130.87

26969 10/30/2009 USA BLUEBOOK 26.08

27102 11/13/2009 USA BLUEBOOK 1,843.06

27433 12/11/2009 USA BLUEBOOK 338.15

28540 3/18/2010 USA BLUEBOOK 415.32

29580 6/9/2010 USA BLUEBOOK 344.95

29264 5/14/2010 VALERIE GRUMBLES 100.00

27671 12/30/2009 VALERIE WALL 100.00

27290 11/25/2009 VALLEY SCREEN PROCESS CO INC 1,110.61

27434 12/11/2009 VALLEY SCREEN PROCESS CO INC 42.01

27883 1/21/2010 VALLEY SCREEN PROCESS CO INC 745.04

26976 10/30/2009 VALLEY VIEW CONSULTING. LLC 3,750.00




29771 6/30/2010 VAUGHAN, BARBARA 1.52

30090 8/2/2010 VERGARA, JESUS CASTANEDA 67.67

30111 8/2/2010 VERGARA, JESUS CASTANEDA 67.67

26753 10/16/2009 Verizon Wireless 984.20

26972 10/30/2009 Verizon Wireless 4,951.04





Number Date Amount












28325 3/1/2010 VERNON REEVES 2.65

26850 10/28/2009 VICTOR CIFUENTES 5.59

27580 12/23/2009 VICTOR O SCHINNERER & CO INC 390.00



28735 4/1/2010 VICTOR VARGAS 777.00

30474 9/2/2010 VICTOR'S MOBILE WINDOW TINT 120.00

29999 7/22/2010 VINING BUILDERS 3,315.00

30191 8/5/2010 VINING BUILDERS, llc 885.00

30305 8/19/2010 VINING BUILDERS, llc 2,675.00



30091 8/2/2010 VISCONTI, CARL 0.99

30112 8/2/2010 VISCONTI, CARL 0.99

27750 1/8/2010 VM Soft Products 270.00

29055 4/29/2010 VORTECH PHARMACEUTICALS 462.89

189 3/25/2010 W.R. HODGSON CO., LP 224,438.54

196 4/19/2010 W.R. HODGSON CO., LP 247,405.94

207 6/16/2010 W.R. HODGSON CO., LP 105,573.50

208 6/16/2010 W.R. HODGSON CO., LP 131,360.92

217 7/22/2010 W.R. HODGSON CO., LP 347,292.78

30214 8/6/2010 W.R. HODGSON CO., LP 206,154.80

30817 9/30/2010 W.R. HODGSON CO., LP 161,212.34

29149 5/4/2010 WAIMEA GROUP, INC. 30.73

30675 9/29/2010 WALKER, DAVID 30.73

30381 8/31/2010 WALTON, TRENT 8.96

27645 12/29/2009 WANDA RUSSELL 13.29

30382 8/31/2010 WANG, FRANK 30.73

30783 9/30/2010 WATCHGUARD TECHNOLOGIES 277.00

27437 12/11/2009 WatchGuard Video 77.00

27751 1/8/2010 WatchGuard Video 23,576.00




158 1/15/2010 WAYLAN RHODES 2,131.65

28056 2/4/2010 WAYLAN RHODES 203.71

29719 6/28/2010 WAYLAN RHODES 2,321.02

29628 6/17/2010 WEIR BROS,. INC. 116,078.66

30215 8/6/2010 WEIR BROS,. INC. 50,572.97

30489 9/2/2010 WEIR BROS,. INC. 91,923.14

30819 9/30/2010 WEIR BROS,. INC. 413,164.74

30383 8/31/2010 WELLS, CLARK PIERCE 37.61

29772 6/30/2010 WELLS, DEBRA 33.96

26754 10/16/2009 WENDI MCFARLAND 431.25

27103 11/13/2009 WENDI MCFARLAND 1,912.50


Number Date Amount




29056 4/29/2010 WENDI MCFARLAND 1,773.75

28326 3/1/2010 WESLEY L. WEATHERMAN 19.77

27104 11/13/2009 WESLEY MORROW 6,000.00

27672 1/5/2010 WESLEY MORROW 6,000.00

27435 12/11/2009 WESTERN DATA SYSTEMS 9,862.00

27438 12/11/2009 White Cap Construction Supply 1,250.20

30598 9/16/2010 White Cap Construction Supply 250.90

27436 12/11/2009 WILL CANTWELL 25.00

27767 1/11/2010 WILLIAM & JILL GRIFFIN 27.08

26755 10/16/2009 WILLIAM J BYRUM 435.00

27292 11/25/2009 WILLIAM J BYRUM 435.00

27582 12/23/2009 WILLIAM J BYRUM 435.00

27885 1/21/2010 WILLIAM J BYRUM 435.00

28542 3/18/2010 WILLIAM J BYRUM 435.00

29057 4/29/2010 WILLIAM J BYRUM 435.00

29582 6/9/2010 WILLIAM J BYRUM 435.00

29870 7/8/2010 WILLIAM J BYRUM 435.00

30306 8/19/2010 WILLIAM J BYRUM 188.00

27293 11/25/2009 WILLIAM M MCCLUNG 421.08

28057 2/4/2010 WILLIAM M MCCLUNG 174.94

30000 7/22/2010 WILLIAM REECE BARGANIER 895.00

28640 3/30/2010 WILLIAM RYAN HOMES 22.22



26851 10/28/2009 WILLIAM SOLORZANO 30.73

29373 5/26/2010 WILLIAM/BARBARA VANDERBROOK 115.00

29150 5/4/2010 WILLIAMS & WILLIAMS REALTORS 30.73

29450 6/1/2010 WILLIAMS & WILLIAMS REALTORS 30.73

29581 6/9/2010 Williams and Clark 650.00

30093 8/2/2010 WILLIAMS, KAMESHA 1.53

30114 8/2/2010 WILLIAMS, KAMESHA 1.53

30094 8/2/2010 WILLIS, BETHANY 5.18

30115 8/2/2010 WILLIS, BETHANY 5.18

30384 8/31/2010 WILSON, BRIAN 8.55

29773 6/30/2010 WILSON, WENDY L 8.83

30676 9/29/2010 WINBUSH, SAPERINA 30.73

26756 10/16/2009 WINFREY HOME SERVICES,INC 145.00










30095 8/2/2010 WIRTH, GRETCHEN C 30.73

30116 8/2/2010 WIRTH, GRETCHEN C 30.73

30677 9/29/2010 WONG, ANDREW 11.03

29451 6/1/2010 WORTMAN CONTRUCTION SER. LLC. 920.82

28211 2/19/2010 WRITE NOW OFFICE PRODUCTS 1,403.36

29295 5/26/2010 WRITE NOW OFFICE PRODUCTS 191.87



Number Date Amount







29774 6/30/2010 WU, JUN 30.73

28924 4/16/2010 WYNFIELD FARMS HOA 100.00

30002 7/22/2010 XACTXPRESSIONS 534.30

28641 3/30/2010 XERXES/FARZEEN CAMA 30.73

26852 10/28/2009 YAN SONG 1.53

27929 1/22/2010 YAN SONG 30.73

29151 5/4/2010 YAN SONG 23.43

29775 6/30/2010 YANG, PING 30.73

29058 4/29/2010 YELLOW7 LLC 1,250.00

27752 1/8/2010 YES COMPANIES LLC 20,000.00

28642 3/30/2010 YIJING LIN 23.43

29452 6/1/2010 YMARU VILLARROEL 24.24

28643 3/30/2010 YVONNE STUBBFIELD 30.73

28737 4/1/2010 ZACH FREIS 100.00

27439 12/11/2009 ZAHRA DESIGN GROUP INC 641.66

28058 2/4/2010 ZAHRA DESIGN GROUP INC 220.00

30307 8/19/2010 ZAHRA DESIGN GROUP INC 3,319.00

30096 8/2/2010 ZHAO, CHRISTINE 30.73

30117 8/2/2010 ZHAO, CHRISTINE 30.73

28327 3/1/2010 ZHIQIN DAI 30.73

30097 8/2/2010 ZINGELMANN, HEATH/LEANNE 30.73

30118 8/2/2010 ZINGELMANN, HEATH/LEANNE 30.73

26757 10/16/2009 Zip It Postal 1,641.00

27105 11/13/2009 Zip It Postal 90.00

28925 4/16/2010 Zip It Postal 580.73

30784 9/30/2010 Zip It Postal 569.75

GRAND TOTALS 41,407,325.86

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TOWN WIDE FISCAL YEAR 2009-2010 - Little Elm

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Transcript of TOWN WIDE FISCAL YEAR 2009-2010 - Little Elm