$ $ $ $ $ $ Expenditures By Check Number

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Hilary Morrison
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Check Date Check Number Invoice Amount Ivendor Name/Invoice Number IDepartment/Description Check Amount 78 Quick Lube Fire Dept 14954 14.50 5537 Vehc Maint 14.

1 Check Date Check Number Invoice Amount Ivendor Name/Invoice Number IDepartment/Description Check Amount 78 Quick Lube Fire Dept Vehc Maint Advanced Answer Solutions Public Works Answering Service American Academy of Forensic Administration Dues American Messaging Fire Dept h j Pagers Anna Baker Court Juror Fee 6.00 Arrow Magnolia Public Works Construction Material

Check Amount 128.33 Expenditures By Check Number Check Date Check Number Invoice Amount 14960 128.

2 Check Amount Expenditures By Check Number Check Date Check Number Invoice Amount Vendor Name/Invoice Number AT & T Long Distance Department/Description All Departments Long Distance Benjamin White Public Works Reimburse Expenses Birch Communications Farmersville Comm Dev 4B Phone Service Blanchat MFg., Inc Fire Dept Minor Tools C&G Wholesale Police Dept Uniform I CR Landscape Farmersville Comm Dev. 4B L Irrigation Cheri Holmes Court Juror fee

Children s Advocacy Center Court Check Amount 2,115.75 6.00 6.00 1,219.00 14967 18.00 Apr-12 Juror Donation 18.00 Christian Bagby Civic Center 14968 100.00 4454 Deposit Refund 100.

3 Children s Advocacy Center Court Check Amount 2, , Apr-12 Juror Donation Christian Bagby Civic Center Deposit Refund Classique Printers Police Office Supplies Collin County Clerks Office Police , Qtrly Animal Shelter Fee Crime Victims Compensation Court *4480 Juror Donation Cynthia Erwin Court Juror Fee Daco Fire Equipment Fire Dept , Vehc Maint

6.00 1,200.00 Daniel & Brown Administration 14974 5,531.57 7559-7618 Engineering Check Amount 5,531.57 Direct Energy Lift Stations 14975 300.49 117046-1170427 Electric Provider 300.

4 6.00 1, Daniel & Brown Administration , Engineering Check Amount 5, Direct Energy Lift Stations Electric Provider Dolores Salazar Court Juror Fee DooleyTackaberry, Inc Fire Dept , Clothing Downtown Graphics Farmersville Comm Dev. 4b Marketing Edie Sims Administration Travel Reimbursement Electric Reliability Council Electric , Dues 1,900.00

20.00 6.00 71.56 Farmersville Main Street Farmersville Comm Dev. 4B 14981 1,000.00 4490 Museum Check Amount 1,000.

00 183 Training Gina Jensen Court 14984 6.00 4471 Juror Fee Heather Rodriquez Court 14985 6.00 4475 Juror Fee 6.

5 Farmersville Main Street Farmersville Comm Dev. 4B , Museum Check Amount 1, Firestone Complete Police Dept Tires Fred Pryor Seminar Administration Training Gina Jensen Court Juror Fee Heather Rodriquez Court Juror Fee 6.00 r Home Dept Public Works Construction Material Industrial Chem Lab Public Works Line Maint

Check Amount 6.00 6.00 10.00 6.00 Check Date Check Number Invoice Amount Vendor Name/Invoice Number Department/Description I I 14988 James Blevins Court 6.

6 Check Amount Check Date Check Number Invoice Amount Vendor Name/Invoice Number Department/Description I I James Blevins Court Juror Fee Jason Phillips Court Juror Fee JDts Lock Shop Library Building Maint F L Jeff Hurst Juror Court Fee [ [ Johnny Garcia Court Juror Fee William Keath Electric Contractor Kevin Turner Court Juror Fee 6.00

80.00 183.96 Check Date Check Number Invoice Amount Vendor Name/Invoice Number Department/Description I I Lane and Associates Public Works 14995 114.30 664 Employee Screening 114.

7 Check Date Check Number Invoice Amount Vendor Name/Invoice Number Department/Description I I Lane and Associates Public Works Employee Screening F Lloyd Gosselink Electric , Legal Service 3, Login/lacp Net Police Dues Lynn Card Co Police Office Supplies [ M&M Service Refuse L Toilet Rental r Margaret Harrington Civic Center [ Refund Deposit McCreary Veselka Bragg Court/Utility Collections

Check Date Check Number Invoice Amount Ivendor Name/Invoice Number Ioepaltment/Description Check Amount 2,200.00 McMahan Turf & Agronomics Public Works 15002 1,752.

8 Check Date Check Number Invoice Amount Ivendor Name/Invoice Number Ioepaltment/Description Check Amount 2, McMahan Turf & Agronomics Public Works , Contract Services 1, Mike Davis Court Juror Fee 6.00 NCTCOG Administration Dues NTMWD Sewer , Treatment 30, Neustar Administration Phone NTPC Public Works , Line Maint

6.00 6.00 Oak Grove Public Works Check Amount 15008 1,760.00 2577 Mowing Service 1,760.00 Pamela Godfrey Court 15009 6.00 4468 Juror Fee 6.00 Patrick Nicholson Court 15010 6.00 4473 Juror Fee 6.

9 Oak Grove Public Works Check Amount , Mowing Service 1, Pamela Godfrey Court Juror Fee 6.00 Patrick Nicholson Court Juror Fee 6.00 Pitney Bowes All Departments , Postage 1, Precision Delta Corp Police Dept Other Supplies Preston Barlow Court Juror Fee Rhonda Jones Court Juror Fee

204.94 713.87 Robin Sperling Court Check Amount 15015 6.00 Apr-12 Juror Fee 6.00 Sharyland Utilities Electric 15016 154.52 4485 Electric Provider 154.52 Sharyland Utilities Electric 15017 9,187.

10 Robin Sperling Court Check Amount Apr-12 Juror Fee 6.00 Sharyland Utilities Electric Electric Provider Sharyland Utilities Electric , Equip/Maint 9, Shirley Rogers Court Juror Fee 6.00 Smithco Enterprises Police Dept Aug Equipment Rental STM All Departments Office Supplies Tannise Cantrell Court Juror Fee 6.00

TCLEOSE Police Check Amount 150.00 16,923.72 TML Intergovernmental All Departments I 15027 55,568.39 4453 Liability/Workers Comp/Property Ins. I 55,568.39 5,725.00 15022 150.00 4489 Training 150.

11 TCLEOSE Police Check Amount , TML Intergovernmental All Departments I , Liability/Workers Comp/Property Ins. I 55, , Training The Equipment Doctor Public Works Equipment Repair Thomas West Administration Publications TMCEC Court Dues TMLIEBP All Departments , Health Care Provider TXI 5, Public Works Construction Material

Check Amount 208.98 White Cap Construction Public Works 15029 208.

12 Check Amount White Cap Construction Public Works Construction Material r Xerox Administration/Court [ Copier Lease r

TABLE OF CONTENTS Tools for Finding Information Chapters Reserved Chapters Section Numbering Scheme Page Numbers

TABLE OF CONTENTS Tools for Finding Information In addition to the municipality s legislation, this publication contains tools to help locate information: table of contents, index, chapter outlines (schemes),