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[null,null,null,null,null,null,null,{"$f":"+\"Total payments for \"&Parameters!G1&\":\"","v":"Total payments for August 2018:"},{"$f":"SUM(I8:I1274)","v":3177055.4499999997}]
[null,"***Hide these columns***"]
[null,{"$f":"[1]!AG_DTRT(\"0,Detail Report 1,1\",Parameters!B$1,Parameters!B$2)","v":"Invoice Check Date"},"Check Number","Payment Date","Check Number","Vendor Name","Account Description","Line Item Description","Invoice (Credit) Amount"]
[null,"20180802",10127,"2018-08-02","10127","The Paymnet Group","PAYABLE TO STATE","",3]
[null,"20180802",10127,"2018-08-02","10127","The Paymnet Group","JUVENILE CASE MANAGER FEE","",15]
[null,"20180802",10127,"2018-08-02","10127","The Paymnet Group","TRUANT PREV AND DIVERSION","",3]
[null,"20180802",21360,"2018-08-02","21360","The Paymnet Group","COURT TECHNOLOGY FEES","",12]
[null,"20180802",27195,"2018-08-02","27195","Jerry Johnson","PROFESSIONAL FEES","",64.599999999999994]
[null,"20180802",27196,"2018-08-02","27196","The Paymnet Group","SECURITY FEES","",9]
[null,"20180802",163895,"2018-08-02","163895","CROMER, JOANNE","UTILITY BILLING REFUND PAYABLE","Utility Billing",92.87]
[null,"20180802",163896,"2018-08-02","163896","GRAVES, ELIZABETH","UTILITY BILLING REFUND PAYABLE","Utility Billing",94.76]
[null,"20180802",163897,"2018-08-02","163897","PRUITT, LANE","UTILITY BILLING REFUND PAYABLE","Utility Billing",10.14]
[null,"20180802",163898,"2018-08-02","163898","RAFFERTY, LAURA","UTILITY BILLING REFUND PAYABLE","Utility Billing",108.31]
[null,"20180802",163899,"2018-08-02","163899","WEESE, BRADLEY","UTILITY BILLING REFUND PAYABLE","Utility Billing",20.91]
[null,"20180802",163900,"2018-08-02","163900","MOON, BAILEY","UTILITY BILLING REFUND PAYABLE","Utility Billing",92.11]
[null,"20180802",163901,"2018-08-02","163901","RICHARDS, RICHARD EARL","UTILITY BILLING REFUND PAYABLE","Utility Billing",2.7]
[null,"20180802",163902,"2018-08-02","163902","DEBORD, MICHAEL","UTILITY BILLING REFUND PAYABLE","Utility Billing",52.44]
[null,"20180802",163903,"2018-08-02","163903","MCINTOSH, CYNTHIA","UTILITY BILLING REFUND PAYABLE","Utility Billing",175.72]
[null,"20180802",163904,"2018-08-02","163904","Rachel Hughes","GROUNDS MAINTENANCE","",37.42]
[null,"20180802",163905,"2018-08-02","163905","Accurate Environmental Labs","PROFESSIONAL FEES","",410]
[null,"20180802",163906,"2018-08-02","163906","All About Flowers & More","SPECIAL EVENTS","",53.66]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS GRP DENTAL PAYBL","",5914.44]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","NTALIFE BSG","",68.599999999999994]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",13.28]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",991.88]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",41.88]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",13.28]
[null,"20180802",163907,"2018-08-02","163907","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",572.48]
[null,"20180802",163908,"2018-08-02","163908","Aqua-Rec Inc","POOL CHEMICALS","Accu-Tabs Chlorinator",3212]
[null,"20180802",163909,"2018-08-02","163909","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",20819.5]
[null,"20180802",163910,"2018-08-02","163910","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",1664.58]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",1072.7]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",-11.79]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",37.72]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",32.14]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",-6.21]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",246.56]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",25.93]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",11.79]
[null,"20180802",163911,"2018-08-02","163911","Superior Vision","VISION INSURANCE PAYABLE","",73.39]
[null,"20180802",163912,"2018-08-02","163912","CDW Government Inc","OFFICE MACHINERY & EQUIPMENT","HP Workstations / HP Quick Rel",23187.5]
[null,"20180802",163913,"2018-08-02","163913","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",345.75]
[null,"20180802",163913,"2018-08-02","163913","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",15]
[null,"20180802",163913,"2018-08-02","163913","CBJ Tire & Alignment NR Inc","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20180802",163914,"2018-08-02","163914","Cascades & Reflections","GROUNDS MAINTENANCE","",232.5]
[null,"20180802",163915,"2018-08-02","163915","Casco Industries Inc","MACHINERY & EQUIPMENT","MSA G1 SCBA-45 minute cylinder",53564]
[null,"20180802",163915,"2018-08-02","163915","Casco Industries Inc","MACHINERY AND EQUIPMENT","MSA G1 SCBA-45 minute cylinder",50000]
[null,"20180802",163916,"2018-08-02","163916","CareFlite","CAREFLIGHT PAYABLE","",3344]
[null,"20180802",163916,"2018-08-02","163916","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180802",163916,"2018-08-02","163916","CareFlite","CAREFLIGHT PAYABLE","",3321]
[null,"20180802",163918,"2018-08-02","163918","Police Dept Petty Cash","VEHICLE MAINTENANCE","",12.98]
[null,"20180802",163919,"2018-08-02","163919","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",96]
[null,"20180802",163919,"2018-08-02","163919","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",153]
[null,"20180802",163919,"2018-08-02","163919","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",117]
[null,"20180802",163919,"2018-08-02","163919","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",84]
[null,"20180802",163920,"2018-08-02","163920","Cooke County Winnelson Co","MISCELLANEOUS SUPPLIES","",55.23]
[null,"20180802",163920,"2018-08-02","163920","Cooke County Winnelson Co","MISCELLANEOUS SUPPLIES","",41.43]
[null,"20180802",163920,"2018-08-02","163920","Cooke County Winnelson Co","GROUNDS MAINTENANCE","",7.44]
[null,"20180802",163920,"2018-08-02","163920","Cooke County Winnelson Co","GROUNDS MAINTENANCE","",17.579999999999998]
[null,"20180802",163921,"2018-08-02","163921","Countywide Inspection Serv","PROFESSIONAL FEES","",1867.84]
[null,"20180802",163922,"2018-08-02","163922","D & L Farm & Home","WATER/SEWER MAINS MAINTENANCE","",249.95]
[null,"20180802",163923,"2018-08-02","163923","Shipman Communications","MOTOR VEHICLES","",435]
[null,"20180802",163923,"2018-08-02","163923","Shipman Communications","VEHICLE MAINTENANCE","",75]
[null,"20180802",163924,"2018-08-02","163924","Doug's Corner, Inc","GOLF CART RENTAL EXPENSE","",992.75]
[null,"20180802",163925,"2018-08-02","163925","Douglass Distributing Co","GARAGE INVENTORY","",3136.58]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",186]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",52.3]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",110.16]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",196.2]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",363.2]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1771.9]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",82.95]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","VEHICLE MAINTENANCE","",241.24]
[null,"20180802",163926,"2018-08-02","163926","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",149.4]
[null,"20180802",163927,"2018-08-02","163927","Fort Bend Services Inc","CHEMICAL & MEDICAL SUPPLIES","",674.25]
[null,"20180802",163928,"2018-08-02","163928","Fisher Scientific","CHEMICAL & MEDICAL SUPPLIES","",457.62]
[null,"20180802",163928,"2018-08-02","163928","Fisher Scientific","LABORATORY SUPPLIES","",158.49]
[null,"20180802",163928,"2018-08-02","163928","Fisher Scientific","CHEMICAL & MEDICAL SUPPLIES","",248.01]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","MISCELLANEOUS SUPPLIES","",338.72]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","BUILDING MAINTENANCE","",244.27]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CLEANING SUPPLIES","",70.06]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CHEMICAL AND MEDICAL SUPPLIES","",59.18]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CLEANING SUPPLIES","",505.68]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","MISCELLANEOUS SUPPLIES","",74.8]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CLEANING SUPPLIES","",65.86]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CLEANING SUPPLIES","",89.34]
[null,"20180802",163929,"2018-08-02","163929","Five Star Supply","CLEANING SUPPLIES","",206.7]
[null,"20180802",163930,"2018-08-02","163930","Fairway Outdoor Funding LLC","ADVERTISING","Billboard 1270",9100]
[null,"20180802",163930,"2018-08-02","163930","Fairway Outdoor Funding LLC","ADVERTISING","Billboard 5074",8255]
[null,"20180802",163931,"2018-08-02","163931","Fastenal Company","GROUNDS MAINTENANCE","",6.87]
[null,"20180802",163932,"2018-08-02","163932","Dr Pepper Bottling Co of Texas","CONCESSION FOOD","",233.4]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",91.3]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",1694.89]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",390.76]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",667.65]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",34.270000000000003]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",299.57]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",77.63]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",128.47999999999999]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",108.82]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",14.78]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",270.93]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",29.36]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",319.77]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",661.11]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",607.94000000000005]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",1042.23]
[null,"20180802",163933,"2018-08-02","163933","Fuelman of DFW","FUELS OILS LUBRICANTS","",142.41]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",51.99]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",25.69]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","BUILDING MAINTENANCE","",11.66]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",58.6]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",44.55]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",37.69]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",29.96]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",20.45]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",10.73]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","MISCELLANEOUS SERVICES","",22.56]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",67.31]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","BUILDING MAINTENANCE","",25.38]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",59.28]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","UNIFORM PURCHASE/RENTAL","",17.899999999999999]
[null,"20180802",163934,"2018-08-02","163934","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180802",163935,"2018-08-02","163935","Gainesville Printing Co","OFFICE SUPPLIES","",227.9]
[null,"20180802",163935,"2018-08-02","163935","Gainesville Printing Co","BINDING PRTING & REPRODUCTION","",139.1]
[null,"20180802",163935,"2018-08-02","163935","Gainesville Printing Co","BINDING PRTING & REPRODUCTION","",60.9]
[null,"20180802",163936,"2018-08-02","163936","Kevin Gann","MERCHANDISE CONSIGNMENT-PAYABL","",533.42999999999995]
[null,"20180802",163937,"2018-08-02","163937","Goodson Golf & Utility Cars","GOLF CART RENTAL EXPENSE","",950]
[null,"20180802",163938,"2018-08-02","163938","G T Distributors Inc","MACHINERY & EQUIPMENT","",289.39999999999998]
[null,"20180802",163939,"2018-08-02","163939","CORE & MAIN","WATER METER PROJECT","Neptune Meters",1552]
[null,"20180802",163940,"2018-08-02","163940","H & H Vacuum Service","PROFESSIONAL FEES","",480]
[null,"20180802",163941,"2018-08-02","163941","Hartwell Environmental Corp","MACHINERY & EQUIPMENT MAINT.","",706]
[null,"20180802",163942,"2018-08-02","163942","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",104]
[null,"20180802",163943,"2018-08-02","163943","Hogan's Jif-E-Lube","VEHICLE MAINTENANCE","",63.9]
[null,"20180802",163944,"2018-08-02","163944","IMC Waste Disposal","MACHINERY & EQUIPMENT MAINT.","",100]
[null,"20180802",163945,"2018-08-02","163945","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",309.24]
[null,"20180802",163945,"2018-08-02","163945","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",69.44]
[null,"20180802",163946,"2018-08-02","163946","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",11.42]
[null,"20180802",163947,"2018-08-02","163947","Industrial Disposal Supply","MACHINERY & EQUIPMENT MAINT.","",265.47000000000003]
[null,"20180802",163948,"2018-08-02","163948","Ben E Keith Foods","CONCESSION FOOD","",290.52]
[null,"20180802",163949,"2018-08-02","163949","KickBack Points LLC","AVGAS/JETA FUEL","",32.1]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",56.18]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",52.48]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.02]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",48.16]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",45.07]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.03]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.02]
[null,"20180802",163950,"2018-08-02","163950","Atmos Energy","NATURAL GAS UTILITY SERVICE","",61.13]
[null,"20180802",163951,"2018-08-02","163951","McCreary,Veselka,Bragg & Allen","WRITE-OFF RECOVERY PAYABLE","",171.67]
[null,"20180802",163951,"2018-08-02","163951","McCreary,Veselka,Bragg & Allen","WRITE-OFF RECOVERY PAYABLE","",118.45]
[null,"20180802",163952,"2018-08-02","163952","Moody Brothers Inc","WATER/SEWER PLANT MAINTENANCE","",110.63]
[null,"20180802",163953,"2018-08-02","163953","Municipal H2O","PROFESSIONAL FEES","",250]
[null,"20180802",163954,"2018-08-02","163954","NAFECO Inc","UNIFORM PURCHASE/RENTAL","",588.64]
[null,"20180802",163954,"2018-08-02","163954","NAFECO Inc","SMALL TOOLS AND INSTRUMENTS","",97.23]
[null,"20180802",163955,"2018-08-02","163955","Chemsearch","FUELS OILS LUBRICANTS","",71.989999999999995]
[null,"20180802",163956,"2018-08-02","163956","Chief Supply Inc","UNIFORM PURCHASE/RENTAL","",22.49]
[null,"20180802",163957,"2018-08-02","163957","Nicol Scales LP","BUILDING MAINTENANCE","",7278]
[null,"20180802",163958,"2018-08-02","163958","Noah's Ark C.A.R.E.","ANIMAL POUND","",1100]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",1235.8]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180802",163959,"2018-08-02","163959","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",1235.8]
[null,"20180802",163960,"2018-08-02","163960","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",138.91]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",382.2]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",470.4]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",822.8]
[null,"20180802",163961,"2018-08-02","163961","Pronto! Staffing","CONTRACTUAL SERVICES","",946.22]
[null,"20180802",163962,"2018-08-02","163962","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",100]
[null,"20180802",163963,"2018-08-02","163963","Praxair Distribution Inc","MACHINERY & EQUIPMENT RENTAL","",106.24]
[null,"20180802",163964,"2018-08-02","163964","LegalShield","PRE-PAID LEGAL PAYABLE","",269.19]
[null,"20180802",163964,"2018-08-02","163964","LegalShield","PRE-PAID LEGAL PAYABLE","",25.9]
[null,"20180802",163964,"2018-08-02","163964","LegalShield","PRE-PAID LEGAL PAYABLE","",16.96]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",4483.8999999999996]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",16.73]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE/CAREFLITE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",129.06]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",97.99]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",21.51]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",38.24]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",10.7]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",440.82]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",19.12]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",70.959999999999994]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",185.53]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",16.73]
[null,"20180802",163965,"2018-08-02","163965","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",3.59]
[null,"20180802",163966,"2018-08-02","163966","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",518.29999999999995]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",58.46]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",92.15]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",129]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",226.51]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",244.4]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",113.16]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",140.02000000000001]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",35.9]
[null,"20180802",163967,"2018-08-02","163967","AT&T Mobility","COMMUNICATIONS","",252.48]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",275.99]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",12.82]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",32.11]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",17.45]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",7.75]
[null,"20180802",163968,"2018-08-02","163968","Staples Advantage","OFFICE SUPPLIES","",23]
[null,"20180802",163969,"2018-08-02","163969","TNT Electric","EXHIBIT MAINTENANCE","",162.35]
[null,"20180802",163972,"2018-08-02","163972","TCEQ","CONTRACTUAL SERVICES","",400]
[null,"20180802",163973,"2018-08-02","163973","Texas Department of Health","PROFESSIONAL FEES","",80]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","TML IEBP PAYABLE","",30762.67]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE/CAREFLITE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2100.34]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",27823.38]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",21523.86]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",4199.68]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",7874.4]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","INSURANCE PAYABLE","",690.78]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",343.24]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",6042.68]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2624.8]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2624.8]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",4724.6400000000003]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH INSURANCE PAYABLE","",45.37]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",2191.73]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2624.8]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",3149.76]
[null,"20180802",163974,"2018-08-02","163974","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180802",163975,"2018-08-02","163975","Triple A Brand Meat Company","ANIMAL FOOD","",219.3]
[null,"20180802",163976,"2018-08-02","163976","Ty Inc","GIFT SHOP MERCHANDISE","",343.18]
[null,"20180802",163977,"2018-08-02","163977","USA Blue Book","CHEMICAL & MEDICAL SUPPLIES","",2364.35]
[null,"20180802",163977,"2018-08-02","163977","USA Blue Book","CHEMICAL & MEDICAL SUPPLIES","",68.14]
[null,"20180802",163977,"2018-08-02","163977","USA Blue Book","LABORATORY SUPPLIES","",316.45]
[null,"20180802",163977,"2018-08-02","163977","USA Blue Book","WATER/SEWER PLANT MAINTENANCE","",216.5]
[null,"20180802",163978,"2018-08-02","163978","Cooke County United Way","SPECIAL EVENT SUPPLIES","",100]
[null,"20180802",163979,"2018-08-02","163979","Lynn Vessels Construction LLC","WATER/SEWER MAINS MAINTENANCE","",16563.349999999999]
[null,"20180802",163980,"2018-08-02","163980","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",267.81]
[null,"20180802",163981,"2018-08-02","163981","The Paymnet Group","COURT COSTS-PAYABLE TO STATE","",226]
[null,"20180802",163981,"2018-08-02","163981","The Paymnet Group","FAIL TO APPEAR PROG PAYABLE","",18]
[null,"20180802",163981,"2018-08-02","163981","The Paymnet Group","MUNICIPAL COURT FINES","",605]
[null,"20180802",163982,"2018-08-02","163982","Kristi Nelson","EDUCATIONAL & RECREA. SUPPLIES","",100]
[null,"20180802",163984,"2018-08-02","163984","Janet Rangel","CASH SHORT/OVER","",7]
[null,"20180802",163985,"2018-08-02","163985","Angelina Tackett","SWIMMING POOL FEES","",37.5]
[null,"20180802",163986,"2018-08-02","163986","J C Operations LLC","MERCH CONSIGN TOKENS","",185.89]
[null,"20180802",163987,"2018-08-02","163987","EZ-GO A Textron Company","MACHINERY & EQUIPMENT MAINT.","",198.85]
[null,"20180802",163988,"2018-08-02","163988","Industrial Power LLC","MACHINERY & EQUIPMENT MAINT.","",289.95999999999998]
[null,"20180802",163989,"2018-08-02","163989","SPALDING FLY PREDATORS","GROUNDS MAINTENANCE","",100]
[null,"20180802",163990,"2018-08-02","163990","Giftcraft, Inc.","GIFT SHOP MERCHANDISE","",58.04]
[null,"20180802",163990,"2018-08-02","163990","Giftcraft, Inc.","GIFT SHOP MERCHANDISE","",150.22]
[null,"20180802",163991,"2018-08-02","163991","DENCO Area 9-1-1 District","TRAINING","",75]
[null,"20180802",163992,"2018-08-02","163992","Pollardwater#3326","VEHICLE MAINTENANCE","",613.05999999999995]
[null,"20180802",163993,"2018-08-02","163993","Vesperman, Haley","MISCELLANEOUS SUPPLIES","",75]
[null,"20180802",163994,"2018-08-02","163994","CHEMTRADE CHEMICALS US LLC","CHEMICAL & MEDICAL SUPPLIES","LIQUID ALUMINUM SULFATE FOR 17",2511.04]
[null,"20180802",163995,"2018-08-02","163995","Keith Bartlett","TRAINING","",41.8]
[null,"20180802",163996,"2018-08-02","163996","Safari Programs, Inc.","GIFT SHOP MERCHANDISE","",10.199999999999999]
[null,"20180802",163997,"2018-08-02","163997","Protect It First Aid & Safety","CHEMICAL & MEDICAL SUPPLIES","",35.25]
[null,"20180802",163997,"2018-08-02","163997","Protect It First Aid & Safety","CHEMICAL AND MEDICAL SUPPLIES","",26.85]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",8.4]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",368.77]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",294.98]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",1488.23]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",89.3]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",192.89]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","POOL ELECTRICITY UTILITY","",123.24]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",872.24]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",11693.68]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",19.329999999999998]
[null,"20180802",163998,"2018-08-02","163998","RELIANT","ELECTRIC UTILITY SERVICE","",8618.33]
[null,"20180802",163999,"2018-08-02","163999","Texoma Door","BUILDING MAINTENANCE","",649.5]
[null,"20180802",164000,"2018-08-02","164000","Bethani Cornelison","MISCELLANEOUS SUPPLIES","",30]
[null,"20180802",164001,"2018-08-02","164001","Noah Jackson","MISCELLANEOUS SUPPLIES","",40]
[null,"20180802",164002,"2018-08-02","164002","Trevor DeBord","MISCELLANEOUS SUPPLIES","",40]
[null,"20180802",164003,"2018-08-02","164003","Tim Underwood","BUILDINGS","Demo & Remodel Airport Office",1000]
[null,"20180802",164004,"2018-08-02","164004","Alpine Overhead Doors, Inc.","BUILDINGS","4' X 4' Wood Counter Shutter:",1115]
[null,"20180802",164004,"2018-08-02","164004","Alpine Overhead Doors, Inc.","BUILDINGS","4' X 4' Wood Counter Shutter:",1115]
[null,"20180802",164005,"2018-08-02","164005","C & P PUMP SERVICES INC.","VEHICLE MAINTENANCE","",952.6]
[null,"20180802",164006,"2018-08-02","164006","D and B Construction Inc","EXHIBIT MAINTENANCE","",875]
[null,"20180803",164007,"2018-08-03","164007","Vine & Branches","MISCELLANEOUS SERVICES","",75]
[null,"20180803",164007,"2018-08-03","164007","Vine & Branches","MISCELLANEOUS SERVICES","",50]
[null,"20180803",164008,"2018-08-03","164008","Jason Chandler","IMPROVEMENTS OTHER THAN BLDNGS","",10800]
[null,"20180808",164009,"2018-08-08","164009","First State Bank","MISCELLANEOUS SUPPLIES","",25]
[null,"20180810",21361,"2018-08-10","21361","XEROX Corporation","OFFICE MACHINERY & EQUIPMENT","",328.54]
[null,"20180810",22431,"2018-08-10","22431","Thyssenkrupp Elevator Corp","BUILDING MAINTENANCE","",600.76]
[null,"20180810",164010,"2018-08-10","164010","REEVES, MICHELLE LYNN","UTILITY BILLING REFUND PAYABLE","Utility Billing",37.450000000000003]
[null,"20180810",164011,"2018-08-10","164011","MCCARROLL, MACY","UTILITY BILLING REFUND PAYABLE","Utility Billing",14.46]
[null,"20180810",164012,"2018-08-10","164012","WILLIAMS, SHANNON","UTILITY BILLING REFUND PAYABLE","Utility Billing",56.98]
[null,"20180810",164013,"2018-08-10","164013","MCCOY'S","UTILITY BILLING REFUND PAYABLE","Utility Billing",126.91]
[null,"20180810",164014,"2018-08-10","164014","Michael Allison","PROFESSIONAL FEES","",64]
[null,"20180810",164015,"2018-08-10","164015","Heather Neighbors","TRAINING","",22.19]
[null,"20180810",164016,"2018-08-10","164016","Laura Polmateer","TRAINING","",13.36]
[null,"20180810",164017,"2018-08-10","164017","Brett Prescher","TRAINING","",100]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS GRP DENTAL PAYBL","",5898.96]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","NTALIFE BSG","",68.599999999999994]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",13.28]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",991.88]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",41.88]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",13.28]
[null,"20180810",164019,"2018-08-10","164019","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",585.76]
[null,"20180810",164020,"2018-08-10","164020","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",27519.040000000001]
[null,"20180810",164020,"2018-08-10","164020","Ascent Aviation Group Inc","LEASE PAYMENT - TRUCK","",1000]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",30]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",165]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",480.01]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",911.16]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",700.08]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",60]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180810",164021,"2018-08-10","164021","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",460.01]
[null,"20180810",164022,"2018-08-10","164022","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",11.7]
[null,"20180810",164023,"2018-08-10","164023","Black Electric Inc","CONTRACTUAL SERVICES","",150]
[null,"20180810",164024,"2018-08-10","164024","Buffalo Business Products LLC","CRIME/FIRE PREVENTION PROGRAM","",10.32]
[null,"20180810",164024,"2018-08-10","164024","Buffalo Business Products LLC","CRIME/FIRE PREVENTION PROGRAM","",190.28]
[null,"20180810",164025,"2018-08-10","164025","CDW Government Inc","OFFICE MACHINERY & EQUIPMENT","HP Workstations / HP Quick Rel",3710]
[null,"20180810",164025,"2018-08-10","164025","CDW Government Inc","OFFICE MACHINERY & EQUIPMENT","HP Workstations / HP Quick Rel",12985]
[null,"20180810",164026,"2018-08-10","164026","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",288.68]
[null,"20180810",164027,"2018-08-10","164027","Caldwell Country","MOTOR VEHICLES","2018 Ford F250 Super Cab",24992]
[null,"20180810",164028,"2018-08-10","164028","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",69.25]
[null,"20180810",164029,"2018-08-10","164029","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","",243.9]
[null,"20180810",164029,"2018-08-10","164029","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","",42.57]
[null,"20180810",164030,"2018-08-10","164030","Cooke County Electric Co-op","STORAGE TANKS","",1659.44]
[null,"20180810",164031,"2018-08-10","164031","Culpepper Plmbg & Air Cond","MACHINERY & EQUIPMENT MAINT.","",329]
[null,"20180810",164031,"2018-08-10","164031","Culpepper Plmbg & Air Cond","SANTA FE DEPOT EXPENSES","",164.5]
[null,"20180810",164032,"2018-08-10","164032","Defender Supply","MOTOR VEHICLES","unit #1331",185]
[null,"20180810",164033,"2018-08-10","164033","Doug's Corner, Inc","CART LEASE PAYMENT","",992.75]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","COPIER - RENT/MAINT.","",162.72999999999999]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",81.16]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",98.61]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",91.7]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",36.93]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",168]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",79.33]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",54.55]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",186.07]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",73.849999999999994]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",1.57]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",83.39]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",79.33]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","COPY MACHINE USAGE","",119.1]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS SERVICES","",79.34]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS SERVICES","",127.4]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS MAINTENANCE","",50]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",91.7]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",77.209999999999994]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",106.5]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",83.39]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",1.57]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",36.92]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",91.7]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","MISCELLANEOUS MAINTENANCE","",50]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",91.7]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",29.98]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180810",164034,"2018-08-10","164034","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",36.92]
[null,"20180810",164035,"2018-08-10","164035","FedEx","POSTAGE","",10.76]
[null,"20180810",164036,"2018-08-10","164036","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",581.88]
[null,"20180810",164036,"2018-08-10","164036","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",225.24]
[null,"20180810",164036,"2018-08-10","164036","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",22.98]
[null,"20180810",164037,"2018-08-10","164037","Five Star Supply","MISCELLANEOUS SUPPLIES","",144.76]
[null,"20180810",164037,"2018-08-10","164037","Five Star Supply","BUILDING MAINTENANCE","",63.64]
[null,"20180810",164037,"2018-08-10","164037","Five Star Supply","WATER/SEWER PLANT MAINTENANCE","",224.82]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",1632.17]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",701.61]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",638.9]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",565.21]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",107.67]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",243.75]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",144.25]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",360.7]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",30.44]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",236.81]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",899]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",1061.95]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",1459.47]
[null,"20180810",164038,"2018-08-10","164038","Fuelman of DFW","FUELS OILS LUBRICANTS","",299.19]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",29.96]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",51.99]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",25.69]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",27.94]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",44.55]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",43.46]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","MISCELLANEOUS SUPPLIES","",25.38]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",17.899999999999999]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",104.03]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","MISCELLANEOUS SERVICES","",17.559999999999999]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",20.45]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",25.31]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",32.44]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",18.97]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",39.729999999999997]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",59.28]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","BUILDING MAINTENANCE","",11.66]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",52.94]
[null,"20180810",164039,"2018-08-10","164039","CINTAS","UNIFORM PURCHASE/RENTAL","",22.64]
[null,"20180810",164040,"2018-08-10","164040","Gainesville Economic Dev Corp","DUE TO GEDC","",890.45]
[null,"20180810",164040,"2018-08-10","164040","Gainesville Economic Dev Corp","DUE TO GEDC","",171879.96]
[null,"20180810",164041,"2018-08-10","164041","Gainesville Register CH 10354","ADVERTISING","",406.7]
[null,"20180810",164042,"2018-08-10","164042","Greater Texoma Util Authority","GTUA 2013 REFUNDING BONDS","",15033.33]
[null,"20180810",164042,"2018-08-10","164042","Greater Texoma Util Authority","GTUA CONTRACT REV 2011","",20751.560000000001]
[null,"20180810",164042,"2018-08-10","164042","Greater Texoma Util Authority","GTUA CONTRACT REV BONDS 2011 A","",9174.48]
[null,"20180810",164042,"2018-08-10","164042","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","",23543.21]
[null,"20180810",164042,"2018-08-10","164042","Greater Texoma Util Authority","GTUA 2010 REFUNDING BONDS","",8173.96]
[null,"20180810",164043,"2018-08-10","164043","HDR Engineering Inc","STORMWATER DRAINAGE IMPROVEMEN","",4000]
[null,"20180810",164044,"2018-08-10","164044","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",228]
[null,"20180810",164044,"2018-08-10","164044","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",156]
[null,"20180810",164044,"2018-08-10","164044","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",15.4]
[null,"20180810",164044,"2018-08-10","164044","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",40]
[null,"20180810",164044,"2018-08-10","164044","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",324.63]
[null,"20180810",164045,"2018-08-10","164045","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",340.48]
[null,"20180810",164045,"2018-08-10","164045","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",340.48]
[null,"20180810",164046,"2018-08-10","164046","Helena Chemical Company","BOTANICAL & AGRICULTURAL","",525]
[null,"20180810",164047,"2018-08-10","164047","Polly Boone","TRAINING","",50]
[null,"20180810",164048,"2018-08-10","164048","Hunter's Tunnel Express","VEHICLE MAINTENANCE","",108]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",217.23]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",45.02]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",60.32]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",65.84]
[null,"20180810",164049,"2018-08-10","164049","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20180810",164050,"2018-08-10","164050","IMC Waste Disposal","WATER/SEWER PLANT MAINTENANCE","",4550]
[null,"20180810",164050,"2018-08-10","164050","IMC Waste Disposal","WATER/SEWER PLANT MAINTENANCE","",6618.1]
[null,"20180810",164051,"2018-08-10","164051","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",103.25]
[null,"20180810",164052,"2018-08-10","164052","Insurance Information Exchange","PROFESSIONAL FEES","",12.35]
[null,"20180810",164053,"2018-08-10","164053","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",217.02]
[null,"20180810",164054,"2018-08-10","164054","Kessler Cleaning Service","CONTRACTUAL SERVICES","",800]
[null,"20180810",164054,"2018-08-10","164054","Kessler Cleaning Service","CONTRACTUAL SERVICES","",1000]
[null,"20180810",164054,"2018-08-10","164054","Kessler Cleaning Service","CONTRACTUAL SERVICES","",500]
[null,"20180810",164055,"2018-08-10","164055","KickBack Points LLC","AVGAS/JETA FUEL","",33.840000000000003]
[null,"20180810",164056,"2018-08-10","164056","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTHER THAN BLDGS","",3697.5]
[null,"20180810",164056,"2018-08-10","164056","Kimley-Horn & Assoc Inc","FARMERS MKT PERF VENUE","",1790]
[null,"20180810",164056,"2018-08-10","164056","Kimley-Horn & Assoc Inc","FARMERS MARKET PARKING","",1200]
[null,"20180810",164057,"2018-08-10","164057","Patricia Adams","PROFESSIONAL FEES","",1000]
[null,"20180810",164058,"2018-08-10","164058","Atmos Energy","NATURAL GAS UTILITY SERVICE","",46.91]
[null,"20180810",164058,"2018-08-10","164058","Atmos Energy","NATURAL GAS UTILITY SERVICE","",45.1]
[null,"20180810",164058,"2018-08-10","164058","Atmos Energy","NATURAL GAS UTILITY SERVICE","",234.09]
[null,"20180810",164059,"2018-08-10","164059","Life Ins of the Southwest","LSW PAYABLE","Payroll",310]
[null,"20180810",164060,"2018-08-10","164060","Matrix Printing Solutions Inc","POSTAGE","",1166.4000000000001]
[null,"20180810",164061,"2018-08-10","164061","McMaster New Holland Inc","MACHINERY & EQUIPMENT MAINT.","",76.569999999999993]
[null,"20180810",164061,"2018-08-10","164061","McMaster New Holland Inc","MACHINERY & EQUIPMENT MAINT.","",327.13]
[null,"20180810",164062,"2018-08-10","164062","Texoma Community Services","MHMR SERVICES OF TEXOMA","",1250]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","COMMUNICATIONS","",45]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","COMMUNICATIONS","",22.24]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","COMMUNICATIONS","",22.25]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","COMMUNICATIONS","",1112.1500000000001]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","COMMUNICATIONS","",35]
[null,"20180810",164063,"2018-08-10","164063","NorTex Communications","DUES & SUBSCRIPTIONS","",35]
[null,"20180810",164064,"2018-08-10","164064","Municipal H2O","CONTRACTUAL SERVICES","",250]
[null,"20180810",164064,"2018-08-10","164064","Municipal H2O","CONTRACTUAL SERVICES","",250]
[null,"20180810",164065,"2018-08-10","164065","MYGOV LLC","CONTRACTUAL SERVICES","",2000]
[null,"20180810",164066,"2018-08-10","164066","NAFECO Inc","SMALL TOOLS AND INSTRUMENTS","",47]
[null,"20180810",164067,"2018-08-10","164067","Chief Supply Inc","UNIFORM PURCHASE/RENTAL","",18.489999999999998]
[null,"20180810",164068,"2018-08-10","164068","National Wholesale Supply Inc","MISCELLANEOUS SUPPLIES","",115.94]
[null,"20180810",164069,"2018-08-10","164069","Noah's Ark C.A.R.E.","NOAH'S ARC","",5700]
[null,"20180810",164070,"2018-08-10","164070","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",1773.15]
[null,"20180810",164071,"2018-08-10","164071","North Texas Medical Center","PROFESSIONAL FEES","",250]
[null,"20180810",164072,"2018-08-10","164072","North Texas Pump & Supply","MACHINERY & EQUIPMENT MAINT.","",55.14]
[null,"20180810",164073,"2018-08-10","164073","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",70.83]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",330]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",332.75]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",330]
[null,"20180810",164074,"2018-08-10","164074","Pace Analytical Services Inc","CONTRACTUAL SERVICES","",475]
[null,"20180810",164075,"2018-08-10","164075","Parker Electric","STREET LIGHT MAINTENANCE","",860.5]
[null,"20180810",164075,"2018-08-10","164075","Parker Electric","STREET LIGHT MAINTENANCE","",140.05000000000001]
[null,"20180810",164076,"2018-08-10","164076","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1636.75]
[null,"20180810",164077,"2018-08-10","164077","Pearson Pools","WATER/SEWER PLANT MAINTENANCE","",254]
[null,"20180810",164078,"2018-08-10","164078","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",4275.45]
[null,"20180810",164078,"2018-08-10","164078","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",24]
[null,"20180810",164078,"2018-08-10","164078","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","B Westbrook",393.96]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","T Stanton",598.4]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","W Dodson",471.24]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","E Medina",470.4]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","J Munoz",598.4]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","J Thomas",598.4]
[null,"20180810",164079,"2018-08-10","164079","Pronto! Staffing","CONTRACTUAL SERVICES","D Crum",643.28]
[null,"20180810",164080,"2018-08-10","164080","Pitney-Bowes Purchase Power","POSTAGE INVENTORY","",1000]
[null,"20180810",164081,"2018-08-10","164081","Roy V Drake PhD","PROFESSIONAL FEES","",125]
[null,"20180810",164082,"2018-08-10","164082","Quill Office Products","OFFICE SUPPLIES","",17.11]
[null,"20180810",164082,"2018-08-10","164082","Quill Office Products","OFFICE SUPPLIES","",29.99]
[null,"20180810",164082,"2018-08-10","164082","Quill Office Products","OFFICE SUPPLIES","",152.99]
[null,"20180810",164083,"2018-08-10","164083","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","",481.52]
[null,"20180810",164085,"2018-08-10","164085","Chad Sieger Plumbing HVAC LLC","BUILDING MAINTENANCE","",130]
[null,"20180810",164086,"2018-08-10","164086","Setco","MACHINERY & EQUIPMENT MAINT.","",1383.37]
[null,"20180810",164087,"2018-08-10","164087","Sirchie","SMALL TOOLS AND INSTRUMENTS","",60]
[null,"20180810",164087,"2018-08-10","164087","Sirchie","INVESTIGATION FUNDS","",85]
[null,"20180810",164087,"2018-08-10","164087","Sirchie","MACHINERY & EQUIPMENT","",51]
[null,"20180810",164087,"2018-08-10","164087","Sirchie","MACHINERY & EQUIPMENT","",12.5]
[null,"20180810",164087,"2018-08-10","164087","Sirchie","MACHINERY & EQUIPMENT","",152]
[null,"20180810",164088,"2018-08-10","164088","Suddenlink","COMMUNICATIONS","",96.59]
[null,"20180810",164088,"2018-08-10","164088","Suddenlink","COMMUNICATIONS","",54.33]
[null,"20180810",164088,"2018-08-10","164088","Suddenlink","COMMUNICATIONS","",59.92]
[null,"20180810",164089,"2018-08-10","164089","Stanford House","STANFORD HOUSE","",1250]
[null,"20180810",164090,"2018-08-10","164090","Staples Advantage","OFFICE SUPPLIES","",47.37]
[null,"20180810",164090,"2018-08-10","164090","Staples Advantage","OFFICE SUPPLIES","",96.8]
[null,"20180810",164091,"2018-08-10","164091","TML Risk & Insurance","GENERAL INSURANCE","",93.3]
[null,"20180810",164091,"2018-08-10","164091","TML Risk & Insurance","GENERAL INSURANCE","",1000]
[null,"20180810",164092,"2018-08-10","164092","TASWA","LANDFILL TIPPING FEE","",50475.1]
[null,"20180810",164093,"2018-08-10","164093","TMPA","TMPA DUES","Payroll",70]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",48691.72]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",30408.13]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1240.3]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1060.8699999999999]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",930.34]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",404.57]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",6728.32]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",3524.43]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",667.86]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",308.73]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",40.020000000000003]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",25.13]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","FICA PAYABLE","Payroll",3060.94]
[null,"20180810",164094,"2018-08-10","164094","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",1991.98]
[null,"20180810",164095,"2018-08-10","164095","Texas Dept of Licensing & Reg","MACHINERY & EQUIPMENT MAINT.","",20]
[null,"20180810",164096,"2018-08-10","164096","USA Blue Book","MISCELLANEOUS SUPPLIES","",285.57]
[null,"20180810",164096,"2018-08-10","164096","USA Blue Book","MISCELLANEOUS SUPPLIES","",70]
[null,"20180810",164097,"2018-08-10","164097","Cooke County United Way","UNITED WAY PAYABLE","Payroll",205.58]
[null,"20180810",164097,"2018-08-10","164097","Cooke County United Way","UNITED WAY PAYABLE","Payroll",10]
[null,"20180810",164097,"2018-08-10","164097","Cooke County United Way","UNITED WAY PAYABLE","Payroll",6.46]
[null,"20180810",164097,"2018-08-10","164097","Cooke County United Way","UNITED WAY PAYABLE","Payroll",0.38]
[null,"20180810",164097,"2018-08-10","164097","Cooke County United Way","UNITED WAY PAYABLE","Payroll",32.299999999999997]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",251.66]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",180.15]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",154.5]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",104.19]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",68.540000000000006]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",189.96]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",137.44]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","PROFESSIONAL FEES","",98.68]
[null,"20180810",164098,"2018-08-10","164098","Verizon Wireless","COMMUNICATIONS","",227.94]
[null,"20180810",164099,"2018-08-10","164099","Joe Walter Lumber Co","GROUNDS MAINTENANCE","",26.47]
[null,"20180810",164100,"2018-08-10","164100","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","",226.37]
[null,"20180810",164100,"2018-08-10","164100","XEROX Corporation","BINDING PRTING & REPRODUCTION","",283.58999999999997]
[null,"20180810",164100,"2018-08-10","164100","XEROX Corporation","OFFICE EQUIPMENT RENTAL","",144.53]
[null,"20180810",164101,"2018-08-10","164101","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",60.69]
[null,"20180810",164102,"2018-08-10","164102","Hidden Lake RV","MACHINERY & EQUIPMENT MAINT.","",95]
[null,"20180810",164103,"2018-08-10","164103","Honeywell Analytics, Inc.","MACHINERY & EQUIPMENT MAINT.","Posicheck - Annual Service Fee",748.23]
[null,"20180810",164104,"2018-08-10","164104","Gracon Construction, Inc.","RETAINAGE","",-4461]
[null,"20180810",164104,"2018-08-10","164104","Gracon Construction, Inc.","IMPROVEMENTS OTHER THAN BLDGS","",89220]
[null,"20180810",164105,"2018-08-10","164105","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",1317.5]
[null,"20180810",164106,"2018-08-10","164106","CORE Computing Solutions, Inc.","COMMUNICATIONS","",769.09]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",305]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164107,"2018-08-10","164107","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180810",164108,"2018-08-10","164108","Security Benefit","SECURITY BENEFIT 457","Payroll",1256.53]
[null,"20180810",164109,"2018-08-10","164109","Sharon Forney, RN","PROFESSIONAL FEES","",320]
[null,"20180810",164110,"2018-08-10","164110","DENCO Area 9-1-1 District","TRAINING","",90]
[null,"20180810",164110,"2018-08-10","164110","DENCO Area 9-1-1 District","TRAINING","",90]
[null,"20180810",164111,"2018-08-10","164111","Active911, Inc.","SOFTWARE MAINTENANCE","",562.5]
[null,"20180810",164112,"2018-08-10","164112","Richard Johnson","SPECIAL EVENTS","",250]
[null,"20180810",164114,"2018-08-10","164114","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",33.950000000000003]
[null,"20180810",164114,"2018-08-10","164114","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",35.950000000000003]
[null,"20180810",164115,"2018-08-10","164115","Vesperman, Haley","MISCELLANEOUS SUPPLIES","",75]
[null,"20180810",164116,"2018-08-10","164116","Arizona Child Support","OTHER PAYROLL PAYABLE","Payroll",227.54]
[null,"20180810",164117,"2018-08-10","164117","Kim Reiter","TRAINING","",100]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",20808.09]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",1850.65]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","POOL ELECTRICITY UTILITY","",1012.89]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC EXPENSE","",19.59]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",9.02]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",1256.2]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",921.55]
[null,"20180810",164118,"2018-08-10","164118","RELIANT","ELECTRIC UTILITY SERVICE","",106.99]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","N Sandoval",38.5]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","D Bentley",38.5]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","J Castruita",38.5]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","J Lacefield-Bullock",38.5]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","P Curtis",41]
[null,"20180810",164119,"2018-08-10","164119","First Chck Applicant Screening","PROFESSIONAL FEES","S Valliere",38.5]
[null,"20180810",164120,"2018-08-10","164120","Texoma Door","BUILDING MAINTENANCE","",185]
[null,"20180810",164121,"2018-08-10","164121","Bethani Cornelison","MISCELLANEOUS SUPPLIES","",30]
[null,"20180810",164122,"2018-08-10","164122","Jocelyn Grewing","MISCELLANEOUS SUPPLIES","",75]
[null,"20180810",164123,"2018-08-10","164123","Noah Jackson","MISCELLANEOUS SUPPLIES","",40]
[null,"20180810",164124,"2018-08-10","164124","Trevor DeBord","MISCELLANEOUS SUPPLIES","",40]
[null,"20180810",164125,"2018-08-10","164125","Schmoldt Construction, Inc.","RETAINAGE","",-4625]
[null,"20180810",164125,"2018-08-10","164125","Schmoldt Construction, Inc.","FARMERS MKT PERF VENUE","",92500]
[null,"20180810",164126,"2018-08-10","164126","UHS of Texoma, Inc.","PROFESSIONAL FEES","",1078.75]
[null,"20180810",164127,"2018-08-10","164127","Caleb McKinney","MISCELLANEOUS SUPPLIES","",60]
[null,"20180810",164128,"2018-08-10","164128","Regions Corporate Trust","MISCELLANEOUS SERVICES","",806.25]
[null,"20180810",164129,"2018-08-10","164129","Lube Plus","PILOT SUPPLIES FOR RE-SALE","",85]
[null,"20180817",21362,"2018-08-17","21362","Citibank","CREDIT CARD CLEARING","",562.08000000000004]
[null,"20180817",22432,"2018-08-17","22432","RELIANT","MEDAL OF HONOR GROUND MAINTENA","",75.790000000000006]
[null,"20180817",164130,"2018-08-17","164130","A-1 Sprinkler & Landscape","BUILDING MAINTENANCE","",739.95]
[null,"20180817",164131,"2018-08-17","164131","A-OK Upholstery","VEHICLE MAINTENANCE","",250]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",22029.13]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",2563.8200000000002]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",621.37]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",150]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",6835.43]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1235.3800000000001]
[null,"20180817",164132,"2018-08-17","164132","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",3394.23]
[null,"20180817",164133,"2018-08-17","164133","Analytical Technology Inc","CHEMICAL & MEDICAL SUPPLIES","",213.91]
[null,"20180817",164134,"2018-08-17","164134","A T & T","CONTRACTUAL SERVICES","",101.29]
[null,"20180817",164135,"2018-08-17","164135","Aurora World Inc","GIFT SHOP MERCHANDISE","",257.8]
[null,"20180817",164136,"2018-08-17","164136","Buffalo Business Products LLC","OFFICE SUPPLIES","",51.29]
[null,"20180817",164136,"2018-08-17","164136","Buffalo Business Products LLC","GIFT SHOP SUPPLIES","",14.1]
[null,"20180817",164136,"2018-08-17","164136","Buffalo Business Products LLC","GIFT SHOP SUPPLIES","",11.66]
[null,"20180817",164137,"2018-08-17","164137","Police Dept Petty Cash","PROFESSIONAL FEES","",10.210000000000001]
[null,"20180817",164137,"2018-08-17","164137","Police Dept Petty Cash","TRAINING","",14.25]
[null,"20180817",164138,"2018-08-17","164138","Joe Conner","ADVERTISING","",75]
[null,"20180817",164139,"2018-08-17","164139","Cooke County Winnelson Co","IRRIGATION SYSYEM MAINT/REPAIR","",27.12]
[null,"20180817",164140,"2018-08-17","164140","D & L Farm & Home","CLEANING SUPPLIES","animal feed / shavings",503.1]
[null,"20180817",164140,"2018-08-17","164140","D & L Farm & Home","ANIMAL FOOD","animal feed / shavings",578.41999999999996]
[null,"20180817",164141,"2018-08-17","164141","Shipman Communications","COMMUNICATIONS","",87]
[null,"20180817",164142,"2018-08-17","164142","Dish","DUES & SUBSCRIPTIONS","",69.260000000000005]
[null,"20180817",164143,"2018-08-17","164143","EIKON Consultant Group LLC","BUILDINGS","2018 Fire Station 3",72152.009999999995]
[null,"20180817",164144,"2018-08-17","164144","Elliott Electric Supply","CONTRACTUAL SERVICES","",60.78]
[null,"20180817",164145,"2018-08-17","164145","Enderby Gas Inc","FUELS OILS LUBRICANTS","",1807]
[null,"20180817",164146,"2018-08-17","164146","Event Software","CONTRACTUAL SERVICES","",692]
[null,"20180817",164147,"2018-08-17","164147","Five Star Supply","CLEANING SUPPLIES","",32.5]
[null,"20180817",164148,"2018-08-17","164148","Dr Pepper Bottling Co of Texas","CONCESSION FOOD","",89.7]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","UNIFORM PURCHASE/RENTAL","",39.729999999999997]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","CONTRACTUAL SERVICES","",59.28]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","UNIFORM PURCHASE/RENTAL","",21.88]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","MISCELLANEOUS SERVICES","",3.12]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","UNIFORM PURCHASE/RENTAL","",10.73]
[null,"20180817",164149,"2018-08-17","164149","CINTAS","MISCELLANEOUS SERVICES","",22.56]
[null,"20180817",164150,"2018-08-17","164150","Ganz USA LLC","GIFT SHOP MERCHANDISE","",218.43]
[null,"20180817",164151,"2018-08-17","164151","Gilbert Wrecker Service","INVESTIGATION FUNDS","",315]
[null,"20180817",164152,"2018-08-17","164152","Polly Boone","TRAINING","",109]
[null,"20180817",164153,"2018-08-17","164153","Industrial Bearing Co","FUELS OILS LUBRICANTS","",31.98]
[null,"20180817",164154,"2018-08-17","164154","Konecranes Inc","MACHINERY & EQUIPMENT MAINT.","",767]
[null,"20180817",164155,"2018-08-17","164155","Joe's Tree Service","LANDFILL TIPPING FEE","",995]
[null,"20180817",164156,"2018-08-17","164156","Atmos Energy","NATURAL GAS UTILITY SERVICE","",55.97]
[null,"20180817",164156,"2018-08-17","164156","Atmos Energy","NATURAL GAS UTILITY SERVICE","",49.4]
[null,"20180817",164156,"2018-08-17","164156","Atmos Energy","NATURAL GAS UTILITY SERVICE","",129.16999999999999]
[null,"20180817",164156,"2018-08-17","164156","Atmos Energy","SANTA FE DEPOT EXPENSES","",45.7]
[null,"20180817",164157,"2018-08-17","164157","Chief Supply Inc","UNIFORM PURCHASE/RENTAL","",62.5]
[null,"20180817",164158,"2018-08-17","164158","North Texas Machining","MACHINERY & EQUIPMENT MAINT.","Emergency Repair of Raw Water",3953.88]
[null,"20180817",164158,"2018-08-17","164158","North Texas Machining","WATER/SEWER PLANT MAINTENANCE","",1339.94]
[null,"20180817",164159,"2018-08-17","164159","North Texas Medical Center","PROFESSIONAL FEES","",250]
[null,"20180817",164160,"2018-08-17","164160","o8o Leasing LLC","MISCELLANEOUS REVENUE","",98.69]
[null,"20180817",164161,"2018-08-17","164161","Pearson Pools","POOL SUPPLIES","",16.52]
[null,"20180817",164162,"2018-08-17","164162","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",66.11]
[null,"20180817",164163,"2018-08-17","164163","Pitney-Bowes Purchase Power","MUNI CT AND PD POSTAGE","",200]
[null,"20180817",164163,"2018-08-17","164163","Pitney-Bowes Purchase Power","MISCELLANEOUS SERVICES","",8.99]
[null,"20180817",164164,"2018-08-17","164164","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",300]
[null,"20180817",164165,"2018-08-17","164165","Quill Office Products","OFFICE SUPPLIES","",34.06]
[null,"20180817",164166,"2018-08-17","164166","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",56.77]
[null,"20180817",164166,"2018-08-17","164166","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",384.3]
[null,"20180817",164167,"2018-08-17","164167","T J Woolsey dba","BUILDING MAINTENANCE","",279.76]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2010 CERT. OF OBLIGATION","",27843.75]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2012 REFUNDING GO'S","",7238.88]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2012 CO'S","",9417.75]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2014 GEN OBLIGA BONDS","",77112.5]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","TRANSFER TO UTILITY FUND","",16087.5]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","TRANSFER TO UTILITY FUND","",4708.88]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","TRANSFER TO STORMWATER FUND","",17943.75]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","TRANSFER TO STORMWATER FUND","",17265.88]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2013 CERT OF OBLIGATION","",76787.5]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2015 CO TAX AND REVENUE","",149018.75]
[null,"20180817",164168,"2018-08-17","164168","Regions Corporate Trust","2012 REFUNDING GO'S","",1561.12]
[null,"20180817",164169,"2018-08-17","164169","S & W Tractor Co","MACHINERY & EQUIPMENT MAINT.","",70.56]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","OFFICE SUPPLIES","",210.38]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","EDUCATIONAL & RECREA. SUPPLIES","",128.5]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","POOL CONCESSION SUPPLIES","",345.8]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","POOL CONCESSION SUPPLIES","",232.34]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","MISCELLANEOUS SUPPLIES","",134.62]
[null,"20180817",164170,"2018-08-17","164170","Sam's Club","MISCELLANEOUS SERVICES","",65.900000000000006]
[null,"20180817",164171,"2018-08-17","164171","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",44.84]
[null,"20180817",164172,"2018-08-17","164172","Julie Smith","TRAINING","",363.52]
[null,"20180817",164172,"2018-08-17","164172","Julie Smith","TRAINING","",26.6]
[null,"20180817",164173,"2018-08-17","164173","Silver Streak Ind","GIFT SHOP MERCHANDISE","",388]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",253.65]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",31.15]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",132.44999999999999]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",5.69]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",36.74]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",36.74]
[null,"20180817",164174,"2018-08-17","164174","Staples Advantage","OFFICE SUPPLIES","",178.27]
[null,"20180817",164175,"2018-08-17","164175","Texas Comptroller","PROFESSIONAL FEES","",50]
[null,"20180817",164175,"2018-08-17","164175","Texas Comptroller","PROFESSIONAL FEES","",50]
[null,"20180817",164176,"2018-08-17","164176","Thyssenkrupp Elevator Corp","MACHINERY & EQUIPMENT MAINT.","",20]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","MISCELLANEOUS SUPPLIES","",194.31]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","METAL REFUSE CONTAINERS","",16796]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","METAL REFUSE CONTAINERS","",450]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","MISCELLANEOUS SERVICES","",194.31]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","METAL REFUSE CONTAINERS","",14153]
[null,"20180817",164177,"2018-08-17","164177","Roll-Offs USA","METAL REFUSE CONTAINERS","",450]
[null,"20180817",164178,"2018-08-17","164178","Ty Inc","GIFT SHOP MERCHANDISE","",150]
[null,"20180817",164179,"2018-08-17","164179","US Bank","2016 GO REFUNDING AND IMPROVMT","",74587.5]
[null,"20180817",164179,"2018-08-17","164179","US Bank","2016 GO REFUNDING AND IMPROVMT","",43158.81]
[null,"20180817",164179,"2018-08-17","164179","US Bank","TRANSFER TO GOLF FUND","",579.76]
[null,"20180817",164179,"2018-08-17","164179","US Bank","TRANSFER TO AIRPORT FUND","",1067.68]
[null,"20180817",164179,"2018-08-17","164179","US Bank","2016 GO DEBT REFUNDING","",6423.9]
[null,"20180817",164179,"2018-08-17","164179","US Bank","DEBT EXP 2016 REFUNDING","",5156.12]
[null,"20180817",164179,"2018-08-17","164179","US Bank","DEBT EXP 2016 REFUNDING","",9001.23]
[null,"20180817",164180,"2018-08-17","164180","United Electric Service Co","MACHINERY & EQUIPMENT MAINT.","",60]
[null,"20180817",164181,"2018-08-17","164181","Jessica Pence","SWIMMING POOL FEES","",37.5]
[null,"20180817",164182,"2018-08-17","164182","Miriam Juarez","CIVIC CENTER RENT-DEPOSIT","",500]
[null,"20180817",164183,"2018-08-17","164183","Logan Mutzman","MUNI CTR CASH BONDS","",193]
[null,"20180817",164184,"2018-08-17","164184","Antique Lumber Co, L.L.C.","CONTRACTUAL SERVICES","",1000]
[null,"20180817",164185,"2018-08-17","164185","LSG Environmental","PROFESSIONAL FEES","",325]
[null,"20180817",164186,"2018-08-17","164186","Amegy Bank-Corporate Trust","2014  GEN OBLIG REFUNDING","",1162.83]
[null,"20180817",164186,"2018-08-17","164186","Amegy Bank-Corporate Trust","TRANSFER TO GOLF FUND","",7.38]
[null,"20180817",164186,"2018-08-17","164186","Amegy Bank-Corporate Trust","TRANSFER TO AIRPORT FUND","",154.6]
[null,"20180817",164186,"2018-08-17","164186","Amegy Bank-Corporate Trust","2014 GEN OBLIGA REFUNDING","",2915.09]
[null,"20180817",164186,"2018-08-17","164186","Amegy Bank-Corporate Trust","2014 GEN OBLIG REFUNDING","",1431.85]
[null,"20180817",164187,"2018-08-17","164187","Diane Neu","PROFESSIONAL FEES","",320]
[null,"20180817",164188,"2018-08-17","164188","Drew Consulting","LAND","Asbestos Inspection Fee-Boys/G",500]
[null,"20180817",164188,"2018-08-17","164188","Drew Consulting","LAND","Discount",-625]
[null,"20180817",164188,"2018-08-17","164188","Drew Consulting","LAND","Samples (95 @ $15 each)",1425]
[null,"20180817",164189,"2018-08-17","164189","SPALDING FLY PREDATORS","GROUNDS MAINTENANCE","",100]
[null,"20180817",164190,"2018-08-17","164190","Lauren Publications DFW Child","ADVERTISING","",560]
[null,"20180817",164191,"2018-08-17","164191","KID TEES-Stephen Joseph","GIFT SHOP MERCHANDISE","",375]
[null,"20180817",164192,"2018-08-17","164192","DENCO Area 9-1-1 District","TRAINING","",30]
[null,"20180817",164193,"2018-08-17","164193","DA Sports Marketing","ADVERTISING","",60]
[null,"20180817",164194,"2018-08-17","164194","Gainesville Register Z 25522","ADVERTISING","",425]
[null,"20180817",164195,"2018-08-17","164195","Vesperman, Haley","MISCELLANEOUS SUPPLIES","",75]
[null,"20180817",164196,"2018-08-17","164196","First National Bank","2017 REF GO'S","",12964.3]
[null,"20180817",164196,"2018-08-17","164196","First National Bank","2017 REFUNDING GO'S","",10500.9]
[null,"20180817",164196,"2018-08-17","164196","First National Bank","2017 REFUNDING GO'S","",7955.8]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ANIMAL POUND","",856.44]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",885.36]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",1118.6099999999999]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",2740]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",422.76]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",774.76]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","SANTA FE DEPOT EXPENSES","",1259.42]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",443.64]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",586.41999999999996]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",10847.27]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",8.4]
[null,"20180817",164197,"2018-08-17","164197","RELIANT","ELECTRIC UTILITY SERVICE","",1250.77]
[null,"20180817",164198,"2018-08-17","164198","Bethani Cornelison","MISCELLANEOUS SUPPLIES","",50]
[null,"20180817",164199,"2018-08-17","164199","Jocelyn Grewing","MISCELLANEOUS SUPPLIES","",75]
[null,"20180817",164200,"2018-08-17","164200","Noah Jackson","MISCELLANEOUS SUPPLIES","",30]
[null,"20180817",164201,"2018-08-17","164201","Trevor DeBord","MISCELLANEOUS SUPPLIES","",50]
[null,"20180817",164202,"2018-08-17","164202","DCT Roofing Solutions","BUILDING MAINTENANCE","Roof repair on several buildin",5690]
[null,"20180817",164203,"2018-08-17","164203","Caleb McKinney","MISCELLANEOUS SUPPLIES","",20]
[null,"20180817",164204,"2018-08-17","164204","DEF Recycling, LLC","STREETS ROAD & BRIDGE MAINT.","",200]
[null,"20180817",164204,"2018-08-17","164204","DEF Recycling, LLC","STREETS ROAD & BRIDGE MAINT.","",200]
[null,"20180817",164205,"2018-08-17","164205","ScooterBug, Inc.","MISCELLANEOUS REVENUE","",460]
[null,"20180817",164205,"2018-08-17","164205","ScooterBug, Inc.","MISCELLANEOUS REVENUE","",346]
[null,"20180817",164206,"2018-08-17","164206","Duro Last","BUILDING MAINTENANCE","",1000]
[null,"20180817",164206,"2018-08-17","164206","Duro Last","IMPROVEMENTS OTHER THAN BLDNGS","Pro Shop Roof Repair",30867.41]
[null,"20180817",164207,"2018-08-17","164207","Braxton Hendrik","MACHINERY & EQUIPMENT MAINT.","",355]
[null,"20180817",164208,"2018-08-17","164208","DENCO Area 9-1-1 District","TRAINING","",30]
[null,"20180823",14232,"2018-08-23","14232","Grayson County College","TRAVEL TRAINING & SEMINARS","",30]
[null,"20180823",14232,"2018-08-23","14232","Grayson County College","TRAVEL TRAINING & SEMINARS","",30]
[null,"20180823",164209,"2018-08-23","164209","Shirley Meek","UTILITY BILLING REFUND PAYABLE","",31.91]
[null,"20180823",164210,"2018-08-23","164210","Rachel Hughes","TRAINING","",3175]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","VEHICLE MAINTENANCE","",32]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",805.46]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",911.16]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",739.16]
[null,"20180823",164211,"2018-08-23","164211","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20180823",164212,"2018-08-23","164212","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",384.67]
[null,"20180823",164213,"2018-08-23","164213","Billy Burgan","TRAINING","",190.75]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","N Sandoval",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","E Weinzapfel",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","S Herpeche",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","J Lacefield",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","M Ragsdale",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","T Stanton",12]
[null,"20180823",164214,"2018-08-23","164214","CareFlite","HEALTH/LIFE INSURANCE","S Valliere",12]
[null,"20180823",164215,"2018-08-23","164215","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",69.25]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",195]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",11]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",121]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",71]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",2353]
[null,"20180823",164216,"2018-08-23","164216","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",41]
[null,"20180823",164217,"2018-08-23","164217","Cooke County Winnelson Co","MISCELLANEOUS MAINTENANCE","",12.27]
[null,"20180823",164218,"2018-08-23","164218","Cooper's Copies & Printing","PROFESSIONAL FEES","",630.87]
[null,"20180823",164219,"2018-08-23","164219","D & L Farm & Home","CLEANING SUPPLIES","animal feed / shavings",503.1]
[null,"20180823",164219,"2018-08-23","164219","D & L Farm & Home","ANIMAL FOOD","animal feed / shavings",874.34]
[null,"20180823",164220,"2018-08-23","164220","Dept of Information Resources","COMMUNICATIONS","",268.64]
[null,"20180823",164221,"2018-08-23","164221","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","18 tons chlorine",2780]
[null,"20180823",164221,"2018-08-23","164221","DPC Industries Inc","WATER/SEWER PLANT MAINTENANCE","",640]
[null,"20180823",164222,"2018-08-23","164222","Dry Clean Super Center","CLEANING SUPPLIES","",58.8]
[null,"20180823",164223,"2018-08-23","164223","Elliott Electric Supply","BUILDING MAINTENANCE","",11.36]
[null,"20180823",164224,"2018-08-23","164224","Enhanced Control Solutions Inc","MACHINERY & EQUIPMENT","Radio Network Improvements",11085]
[null,"20180823",164226,"2018-08-23","164226","Fort Bend Services Inc","CHEMICAL & MEDICAL SUPPLIES","",1883.25]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","INSTRUMENT MAINTENANCE","",176.32]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","CHEMICAL & MEDICAL SUPPLIES","",-185]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","LABORATORY SUPPLIES","",118.54]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","IMPROVEMENTS OTHER THAN BLDGS","Lab Equip. for new reclamation",298.91000000000003]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","IMPROVEMENTS OTHER THAN BLDGS","Lab Equip. for new reclamation",4646.2]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","CHEMICAL & MEDICAL SUPPLIES","",162.1]
[null,"20180823",164227,"2018-08-23","164227","Fisher Scientific","IMPROVEMENTS OTHER THAN BLDGS","Lab Equip. for new reclamation",341.99]
[null,"20180823",164228,"2018-08-23","164228","Five Star Supply","MISCELLANEOUS SUPPLIES","",139.80000000000001]
[null,"20180823",164228,"2018-08-23","164228","Five Star Supply","BUILDING MAINTENANCE","",100]
[null,"20180823",164228,"2018-08-23","164228","Five Star Supply","BUILDING MAINTENANCE","",610.41]
[null,"20180823",164229,"2018-08-23","164229","Farrwest Environmental Supply","CONTRACTUAL SERVICES","",3687.67]
[null,"20180823",164230,"2018-08-23","164230","Fastenal Company","MACHINERY & EQUIPMENT MAINT.","",25.02]
[null,"20180823",164230,"2018-08-23","164230","Fastenal Company","MISCELLANEOUS SUPPLIES","",20]
[null,"20180823",164230,"2018-08-23","164230","Fastenal Company","MACHINERY & EQUIPMENT MAINT.","",3.35]
[null,"20180823",164230,"2018-08-23","164230","Fastenal Company","MISCELLANEOUS SUPPLIES","",10.210000000000001]
[null,"20180823",164231,"2018-08-23","164231","Dr Pepper Bottling Co of Texas","CONCESSION FOOD","",155.6]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",80.430000000000007]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",1513.55]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",719.03]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",759.16]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",44.64]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",295.2]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",129.11000000000001]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",50.19]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",311.41000000000003]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",95.78]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",265.23]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",32.64]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",219.56]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",68.87]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",812.41]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",976.89]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",1153.42]
[null,"20180823",164232,"2018-08-23","164232","Fuelman of DFW","FUELS OILS LUBRICANTS","",228.06]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","PROFESSIONAL FEES","",51.99]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",25.69]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",17.899999999999999]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","MISCELLANEOUS SUPPLIES","",25.38]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","OFFICE SUPPLIES","",77.59]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",25.69]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",178.12]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",38.36]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","BUILDING MAINTENANCE","",39.729999999999997]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",27.94]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",17.899999999999999]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","BUILDING MAINTENANCE","",59.28]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","MISCELLANEOUS SERVICES","",25.38]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",20.45]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",34.46]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","MISCELLANEOUS SERVICES","",22.56]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",27.94]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","BUILDING MAINTENANCE","",17.600000000000001]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",47]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",20.45]
[null,"20180823",164233,"2018-08-23","164233","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180823",164234,"2018-08-23","164234","Gainesville Printing Co","ADVERTISING","",177.25]
[null,"20180823",164235,"2018-08-23","164235","Kevin Gann","MERCHANDISE CONSIGNMENT-PAYABL","",734.84]
[null,"20180823",164236,"2018-08-23","164236","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",156]
[null,"20180823",164237,"2018-08-23","164237","Huther & Associates","PROFESSIONAL FEES","",1290]
[null,"20180823",164238,"2018-08-23","164238","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",584.26]
[null,"20180823",164238,"2018-08-23","164238","Inland Truck Parts & Service","VEHICLE MAINTENANCE","",497.25]
[null,"20180823",164238,"2018-08-23","164238","Inland Truck Parts & Service","VEHICLE MAINTENANCE","",119.01]
[null,"20180823",164239,"2018-08-23","164239","Industrial Bearing Co","VEHICLE MAINTENANCE","",1.82]
[null,"20180823",164240,"2018-08-23","164240","Jagoe-Public Co","STREETS ROAD & BRIDGE MAINT.","",731.4]
[null,"20180823",164241,"2018-08-23","164241","Kimley-Horn & Assoc Inc","STREETS, ROADS, BRIDGES","O'Neal Street Improvements",38250]
[null,"20180823",164242,"2018-08-23","164242","Lloyd Gosselink","PROFESSIONAL FEES","",273]
[null,"20180823",164243,"2018-08-23","164243","Life Ins of the Southwest","LSW PAYABLE","Payroll",310]
[null,"20180823",164244,"2018-08-23","164244","Mine Safety Appliances Co","TRAINING","",1740]
[null,"20180823",164245,"2018-08-23","164245","NAFECO Inc","UNIFORM PURCHASE/RENTAL","",337.93]
[null,"20180823",164246,"2018-08-23","164246","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",153.88]
[null,"20180823",164246,"2018-08-23","164246","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",126.66]
[null,"20180823",164246,"2018-08-23","164246","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",126.66]
[null,"20180823",164247,"2018-08-23","164247","North Texas Groundwater","INSPECTION AND PERMIT FEES","",13243]
[null,"20180823",164247,"2018-08-23","164247","North Texas Groundwater","INSPECTION AND PERMIT FEES","",209.9]
[null,"20180823",164248,"2018-08-23","164248","North Texas Pump & Supply","MACHINERY & EQUIPMENT MAINT.","",55.14]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","MISCELLANEOUS SUPPLIES","",240]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",279.32]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",53.1]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",37.39]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",17.98]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",193]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",46.99]
[null,"20180823",164249,"2018-08-23","164249","Office Depot","OFFICE SUPPLIES","",84.47]
[null,"20180823",164250,"2018-08-23","164250","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",70.83]
[null,"20180823",164251,"2018-08-23","164251","Overland Corporation","STREETS ROAD & BRIDGE MAINT.","High Performance",921.91]
[null,"20180823",164251,"2018-08-23","164251","Overland Corporation","STREETS ROAD & BRIDGE MAINT.","High Performance",669.24]
[null,"20180823",164252,"2018-08-23","164252","Parker Electric","STREET LIGHT MAINTENANCE","",433.35]
[null,"20180823",164252,"2018-08-23","164252","Parker Electric","STREET LIGHT MAINTENANCE","",177]
[null,"20180823",164253,"2018-08-23","164253","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",4275.45]
[null,"20180823",164253,"2018-08-23","164253","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",24]
[null,"20180823",164253,"2018-08-23","164253","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20180823",164254,"2018-08-23","164254","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",1229.05]
[null,"20180823",164254,"2018-08-23","164254","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",208.63]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",399.84]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",822.8]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",478.72]
[null,"20180823",164255,"2018-08-23","164255","Pronto! Staffing","CONTRACTUAL SERVICES","",845.24]
[null,"20180823",164256,"2018-08-23","164256","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",100]
[null,"20180823",164257,"2018-08-23","164257","Refinery Road Vet Clinic","PROFESSIONAL FEES","",1697.03]
[null,"20180823",164258,"2018-08-23","164258","Chad Sieger Plumbing HVAC LLC","BUILDING MAINTENANCE","",266.63]
[null,"20180823",164259,"2018-08-23","164259","Ron Sellman","TRAINING","",98.1]
[null,"20180823",164260,"2018-08-23","164260","Suddenlink","COMMUNICATIONS","",15.02]
[null,"20180823",164261,"2018-08-23","164261","Sun Badge Co","UNIFORM PURCHASE/RENTAL","",144.75]
[null,"20180823",164262,"2018-08-23","164262","Staples Advantage","OFFICE SUPPLIES","",39.520000000000003]
[null,"20180823",164262,"2018-08-23","164262","Staples Advantage","OFFICE SUPPLIES","",69.989999999999995]
[null,"20180823",164262,"2018-08-23","164262","Staples Advantage","OFFICE EQUIPMENT MAINTENANCE","",232.29]
[null,"20180823",164262,"2018-08-23","164262","Staples Advantage","OFFICE SUPPLIES","",37.29]
[null,"20180823",164263,"2018-08-23","164263","TNT Electric","STREET LIGHT MAINTENANCE","",188.84]
[null,"20180823",164263,"2018-08-23","164263","TNT Electric","MACHINERY & EQUIPMENT MAINT.","",438.74]
[null,"20180823",164264,"2018-08-23","164264","Texas Star Embroidery","PROFESSIONAL FEES","",62.46]
[null,"20180823",164265,"2018-08-23","164265","TMPA","TMPA DUES","Payroll",70]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",448.16]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",389.63]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",48487.08]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",30890.1]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1397.56]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1093.21]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",890.42]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",377.03]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",8205.84]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",5728.32]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",710.52]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",337.19]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","FICA PAYABLE","Payroll",3347.7]
[null,"20180823",164266,"2018-08-23","164266","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2255.34]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",46938.92]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",1258.3599999999999]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",801.79]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",7128.49]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",653.97]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",38.89]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",3134.8]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",433.24]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",48313.72]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",1410.4]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",774.32]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",8440.34]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",695.22]
[null,"20180823",164267,"2018-08-23","164267","TMRS","TMRS PAYABLE","Payroll",3412.05]
[null,"20180823",164268,"2018-08-23","164268","Tru-Roll Overhead Door","MACHINERY & EQUIPMENT MAINT.","",245]
[null,"20180823",164268,"2018-08-23","164268","Tru-Roll Overhead Door","MACHINERY & EQUIPMENT MAINT.","",107.52]
[null,"20180823",164269,"2018-08-23","164269","ULINE","MACHINERY & EQUIPMENT MAINT.","",907.7]
[null,"20180823",164270,"2018-08-23","164270","USA Blue Book","WEBER FIRE PROTECTION MAINT.","",623.05999999999995]
[null,"20180823",164270,"2018-08-23","164270","USA Blue Book","MISCELLANEOUS SUPPLIES","",102.8]
[null,"20180823",164270,"2018-08-23","164270","USA Blue Book","MISCELLANEOUS MAINTENANCE","",150.69]
[null,"20180823",164270,"2018-08-23","164270","USA Blue Book","MISCELLANEOUS SUPPLIES","",-15]
[null,"20180823",164271,"2018-08-23","164271","Cooke County United Way","UNITED WAY PAYABLE","Payroll",205.96]
[null,"20180823",164271,"2018-08-23","164271","Cooke County United Way","UNITED WAY PAYABLE","Payroll",10]
[null,"20180823",164271,"2018-08-23","164271","Cooke County United Way","UNITED WAY PAYABLE","Payroll",6.46]
[null,"20180823",164271,"2018-08-23","164271","Cooke County United Way","UNITED WAY PAYABLE","Payroll",32.299999999999997]
[null,"20180823",164272,"2018-08-23","164272","Verizon Wireless","COMMUNICATIONS","PD Data Cards",721.81]
[null,"20180823",164272,"2018-08-23","164272","Verizon Wireless","COMMUNICATIONS","",37.99]
[null,"20180823",164272,"2018-08-23","164272","Verizon Wireless","COMMUNICATIONS","PD Mobile Phones",639.1]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","SMALL TOOLS AND INSTRUMENTS","",72.400000000000006]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","SMALL TOOLS AND INSTRUMENTS","",8.74]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",55.2]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","BUILDING MAINTENANCE","",149]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","CRIME/FIRE PREVENTION PROGRAM","",32.85]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MISCELLANEOUS SERVICES","",191.04]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","OFFICE SUPPLIES","",5.43]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","FUELS OILS LUBRICANTS","",5.56]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MACHINERY & EQUIPMENT MAINT.","",20.36]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",-13.88]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",86.78]
[null,"20180823",164273,"2018-08-23","164273","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",57.65]
[null,"20180823",164274,"2018-08-23","164274","Joe Walter Lumber Co","FUELS OILS LUBRICANTS","",495]
[null,"20180823",164274,"2018-08-23","164274","Joe Walter Lumber Co","STREET LIGHT MAINTENANCE","",55.39]
[null,"20180823",164275,"2018-08-23","164275","Wesbrooks Inc","MACHINERY & EQUIPMENT","",20878]
[null,"20180823",164275,"2018-08-23","164275","Wesbrooks Inc","MACHINERY & EQUIPMENT","",16400]
[null,"20180823",164276,"2018-08-23","164276","Brick & Stone","MISCELLANEOUS SUPPLIES","",80]
[null,"20180823",164277,"2018-08-23","164277","Texas Acadmey of Animal Contro","TRAINING","",350]
[null,"20180823",164278,"2018-08-23","164278","Heilda Vallejo","CIVIC CENTER RENT-DEPOSIT","",485]
[null,"20180823",164279,"2018-08-23","164279","Jamie Blumberg","SWIMMING POOL FEES","",375]
[null,"20180823",164280,"2018-08-23","164280","Tori White","CIVIC CENTER RENT-DEPOSIT","",50]
[null,"20180823",164281,"2018-08-23","164281","LSG Environmental","PROFESSIONAL FEES","",325]
[null,"20180823",164282,"2018-08-23","164282","Security Benefit","SECURITY BENEFIT 457","Payroll",1256.53]
[null,"20180823",164283,"2018-08-23","164283","Logan & Sons Used Tire Service","LANDFILL TIPPING FEE","",1167]
[null,"20180823",164284,"2018-08-23","164284","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",583.58000000000004]
[null,"20180823",164284,"2018-08-23","164284","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",703.65]
[null,"20180823",164285,"2018-08-23","164285","AT&T Fax","COMMUNICATIONS","",28.76]
[null,"20180823",164286,"2018-08-23","164286","HOSE TECH USA","VEHICLE MAINTENANCE","",45.13]
[null,"20180823",164287,"2018-08-23","164287","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",120.69]
[null,"20180823",164288,"2018-08-23","164288","Arizona Child Support","OTHER PAYROLL PAYABLE","Payroll",227.54]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",22.5]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",4.78]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","VEHICLE MAINTENANCE","",30]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","VEHICLE MAINTENANCE","",20]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","VEHICLE MAINTENANCE","",37.5]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","VEHICLE MAINTENANCE","",15]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","MISCELLANEOUS SUPPLIES","",42.99]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","MISCELLANEOUS SUPPLIES","",38.869999999999997]
[null,"20180823",164289,"2018-08-23","164289","Kim Reiter-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20180823",164290,"2018-08-23","164290","RELIANT","ELECTRIC UTILITY SERVICE","",12.81]
[null,"20180823",164291,"2018-08-23","164291","Befour Chemicals LLC","SMALL TOOLS AND INSTRUMENTS","",1674]
[null,"20180823",164293,"2018-08-23","164293","DEF Recycling, LLC","MACHINERY & EQUIPMENT MAINT.","",500]
[null,"20180824",164294,"2018-08-24","164294","C & C Directional Boring LLC","WATER/SEWER MAINS MAINTENANCE","",500]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",95.26]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",19.39]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",58]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","METER MAINTENANCE","",10.8]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",164.1]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",86.9]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","METER MAINTENANCE","",269.04000000000002]
[null,"20180824",164295,"2018-08-24","164295","Ferguson Waterworks","METER MAINTENANCE","",262.08999999999997]
[null,"20180824",164296,"2018-08-24","164296","Five Star Supply","CLEANING SUPPLIES","",95.34]
[null,"20180830",14233,"2018-08-30","14233","ALERRT Center","TRAVEL TRAINING & SEMINARS","",391.56]
[null,"20180830",164297,"2018-08-30","164297","STEELE, RICHARD","UTILITY BILLING REFUND PAYABLE","Utility Billing",8.4]
[null,"20180830",164298,"2018-08-30","164298","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",19333.54]
[null,"20180830",164299,"2018-08-30","164299","AT&T Long Distance","COMMUNICATIONS","",-0.62]
[null,"20180830",164299,"2018-08-30","164299","AT&T Long Distance","COMMUNICATIONS","",43.18]
[null,"20180830",164299,"2018-08-30","164299","AT&T Long Distance","COMMUNICATIONS","",0.03]
[null,"20180830",164299,"2018-08-30","164299","AT&T Long Distance","COMMUNICATIONS","",1.66]
[null,"20180830",164300,"2018-08-30","164300","Cooke County Winnelson Co","MISCELLANEOUS SUPPLIES","",9.65]
[null,"20180830",164301,"2018-08-30","164301","Countywide Inspection Serv","PROFESSIONAL FEES","",4113.1000000000004]
[null,"20180830",164302,"2018-08-30","164302","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","",2274.87]
[null,"20180830",164303,"2018-08-30","164303","Ronnie Rogers","MISCELLANEOUS SERVICES","",868.7]
[null,"20180830",164304,"2018-08-30","164304","Douglass Distributing Co","GARAGE INVENTORY","",3136.58]
[null,"20180830",164305,"2018-08-30","164305","Dry Clean Super Center","CLEANING SUPPLIES","",8.4]
[null,"20180830",164306,"2018-08-30","164306","Eyecon Protection Solutions","MISCELLANEOUS SERVICES","",1320]
[null,"20180830",164307,"2018-08-30","164307","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",103.75]
[null,"20180830",164307,"2018-08-30","164307","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",366]
[null,"20180830",164307,"2018-08-30","164307","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",79.62]
[null,"20180830",164307,"2018-08-30","164307","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",79.62]
[null,"20180830",164307,"2018-08-30","164307","Fire & Safety Inc","BUILDING MAINTENANCE","",79.61]
[null,"20180830",164308,"2018-08-30","164308","Fisher Scientific","IMPROVEMENTS OTHER THAN BLDGS","Lab Equip. for new reclamation",2067.48]
[null,"20180830",164308,"2018-08-30","164308","Fisher Scientific","IMPROVEMENTS OTHER THAN BLDGS","Lab Equip. for new reclamation",1199.5899999999999]
[null,"20180830",164309,"2018-08-30","164309","Five Star Supply","CLEANING SUPPLIES","",130.58000000000001]
[null,"20180830",164310,"2018-08-30","164310","Fastenal Company","MISCELLANEOUS SUPPLIES","",6.7]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.56]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",1702.34]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",569.78]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",563.04999999999995]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",48.81]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",191.16]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",55.49]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",99.81]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",59.43]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",82.84]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",284.37]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",33.22]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",267.29000000000002]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",661.14]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",390.31]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",1099.04]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",221.06]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",119.08]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",1752.4]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",641.94000000000005]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",619.05999999999995]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",384.14]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",54.64]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",77.739999999999995]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",66.58]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",243.7]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",24.59]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",421.11]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",1008.43]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",747.23]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",1299.24]
[null,"20180830",164311,"2018-08-30","164311","Fuelman of DFW","FUELS OILS LUBRICANTS","",305.72000000000003]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","BUILDING MAINTENANCE","",11.66]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","MISCELLANEOUS SERVICES","",102.85]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",77.59]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",80.27]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",38.36]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","PROFESSIONAL FEES","",41.62]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","CONTRACTUAL SERVICES","",59.28]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",17.899999999999999]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",16.47]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",69.69]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",77.59]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",38.36]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","MISCELLANEOUS SUPPLIES","",25.38]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",13.51]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","MISCELLANEOUS SERVICES","",22.56]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180830",164312,"2018-08-30","164312","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180830",164313,"2018-08-30","164313","Gainesville Glass Inc","MISCELLANEOUS SERVICES","",233.95]
[null,"20180830",164314,"2018-08-30","164314","Gainesville Printing Co","OFFICE SUPPLIES","",118.15]
[null,"20180830",164315,"2018-08-30","164315","Gainesville Title Company Inc","CONTRACTUAL SERVICES","809 N Dixon",125]
[null,"20180830",164315,"2018-08-30","164315","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180830",164315,"2018-08-30","164315","Gainesville Title Company Inc","CONTRACTUAL SERVICES","1006 S Taylor",125]
[null,"20180830",164315,"2018-08-30","164315","Gainesville Title Company Inc","CONTRACTUAL SERVICES","535 Chestnut",125]
[null,"20180830",164315,"2018-08-30","164315","Gainesville Title Company Inc","CONTRACTUAL SERVICES","1206 N Grand",125]
[null,"20180830",164316,"2018-08-30","164316","Galls LLC","POLICE OFFICER EQUIPMENT","",43.35]
[null,"20180830",164317,"2018-08-30","164317","G T Distributors Inc","SMALL TOOLS AND INSTRUMENTS","",110]
[null,"20180830",164318,"2018-08-30","164318","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",782.88]
[null,"20180830",164318,"2018-08-30","164318","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",1146.8800000000001]
[null,"20180830",164318,"2018-08-30","164318","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",167.68]
[null,"20180830",164318,"2018-08-30","164318","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",523.44000000000005]
[null,"20180830",164318,"2018-08-30","164318","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","Asphalt",445.68]
[null,"20180830",164319,"2018-08-30","164319","Belvin Harris","PROFESSIONAL FEES","September Retainer",4166.67]
[null,"20180830",164320,"2018-08-30","164320","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit #2302",45.66]
[null,"20180830",164321,"2018-08-30","164321","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",308.36]
[null,"20180830",164321,"2018-08-30","164321","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",341.65]
[null,"20180830",164322,"2018-08-30","164322","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",80.36]
[null,"20180830",164322,"2018-08-30","164322","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",32.479999999999997]
[null,"20180830",164323,"2018-08-30","164323","Kevin Kelcey","OFFICE SUPPLIES","",59.99]
[null,"20180830",164323,"2018-08-30","164323","Kevin Kelcey","MACHINERY & EQUIPMENT MAINT.","",69.989999999999995]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",49.32]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.04]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",47.51]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",45.1]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.03]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.03]
[null,"20180830",164324,"2018-08-30","164324","Atmos Energy","NATURAL GAS UTILITY SERVICE","",74.69]
[null,"20180830",164325,"2018-08-30","164325","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",4386.34]
[null,"20180830",164326,"2018-08-30","164326","National Wholesale Supply Inc","WATER/SEWER MAINS MAINTENANCE","",420.87]
[null,"20180830",164326,"2018-08-30","164326","National Wholesale Supply Inc","WATER/SEWER MAINS MAINTENANCE","",58.14]
[null,"20180830",164327,"2018-08-30","164327","North Texas Groundwater","IRRIGATION SYSYEM MAINT/REPAIR","",497.82]
[null,"20180830",164328,"2018-08-30","164328","O'Reilly Auto Parts","FUELS OILS LUBRICANTS","",7.49]
[null,"20180830",164328,"2018-08-30","164328","O'Reilly Auto Parts","FUELS OILS LUBRICANTS","",7.5]
[null,"20180830",164329,"2018-08-30","164329","Jason Orndorff","PROFESSIONAL FEES","",180]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",470.4]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",497.42]
[null,"20180830",164330,"2018-08-30","164330","Pronto! Staffing","CONTRACTUAL SERVICES","",729.3]
[null,"20180830",164331,"2018-08-30","164331","Kevin Phillips","INVESTIGATION FUNDS","",1000]
[null,"20180830",164332,"2018-08-30","164332","Quill Office Products","OFFICE SUPPLIES","",18.23]
[null,"20180830",164332,"2018-08-30","164332","Quill Office Products","OFFICE SUPPLIES","",8.15]
[null,"20180830",164332,"2018-08-30","164332","Quill Office Products","OFFICE SUPPLIES","",30.32]
[null,"20180830",164332,"2018-08-30","164332","Quill Office Products","OFFICE SUPPLIES","",187.99]
[null,"20180830",164333,"2018-08-30","164333","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",144.75]
[null,"20180830",164333,"2018-08-30","164333","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",768.6]
[null,"20180830",164334,"2018-08-30","164334","STW Inc","TRAINING","",217.5]
[null,"20180830",164334,"2018-08-30","164334","STW Inc","TRAINING","",217.5]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",58.46]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",84.36]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",129]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",233.61]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",245.3]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",113.16]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",140.02000000000001]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",35.9]
[null,"20180830",164335,"2018-08-30","164335","AT&T Mobility","COMMUNICATIONS","",254.98]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",71.8]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",7.01]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",77.72]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",104.74]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",68.84]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",35.9]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",206.52]
[null,"20180830",164336,"2018-08-30","164336","AT&T","SANTA FE DEPOT EXPENSES","",140.63999999999999]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",101.72]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",68.84]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",4.42]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",180.63]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",67.2]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",7.33]
[null,"20180830",164336,"2018-08-30","164336","AT&T","COMMUNICATIONS","",221.79]
[null,"20180830",164337,"2018-08-30","164337","Spring House Water Co Inc","SAFETY SUPPLIES","",100.99]
[null,"20180830",164338,"2018-08-30","164338","Staples Advantage","OFFICE MACHINERY & EQUIPMENT","",299.97000000000003]
[null,"20180830",164338,"2018-08-30","164338","Staples Advantage","OFFICE SUPPLIES","",425.03]
[null,"20180830",164339,"2018-08-30","164339","Texas Dept of Public Safety","SMALL TOOLS AND INSTRUMENTS","",162.5]
[null,"20180830",164341,"2018-08-30","164341","TASWA","LANDFILL TIPPING FEE","",43913.3]
[null,"20180830",164342,"2018-08-30","164342","TMRS","TMRS PAYABLE","Payroll",2080.5700000000002]
[null,"20180830",164343,"2018-08-30","164343","Texas Municipal Utilities Assn","TRAINING","",75]
[null,"20180830",164344,"2018-08-30","164344","Triple A Brand Meat Company","ANIMAL FOOD","",186.3]
[null,"20180830",164345,"2018-08-30","164345","USA Blue Book","MISCELLANEOUS SUPPLIES","",271.27]
[null,"20180830",164345,"2018-08-30","164345","USA Blue Book","SAFETY SUPPLIES","",105.14]
[null,"20180830",164345,"2018-08-30","164345","USA Blue Book","SAFETY SUPPLIES","",105.14]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",251.66]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",191.37]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",246.7]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",73.64]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",77.7]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",179.15]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",187.16]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","PROFESSIONAL FEES","",85.51]
[null,"20180830",164346,"2018-08-30","164346","Verizon Wireless","COMMUNICATIONS","",227.94]
[null,"20180830",164347,"2018-08-30","164347","John Wright Associates Inc","VEHICLE MAINTENANCE","",287]
[null,"20180830",164348,"2018-08-30","164348","ALERRT Center","TRAINING","",108.44]
[null,"20180830",164349,"2018-08-30","164349","Mary Onugha","SWIMMING POOL FEES","",40]
[null,"20180830",164350,"2018-08-30","164350","Adams Exterminating Company","BUILDING MAINTENANCE","",240]
[null,"20180830",164351,"2018-08-30","164351","Douglas Parker","SWIMMING POOL FEES","",40]
[null,"20180830",164352,"2018-08-30","164352","Juana Rodriguez","CIVIC CENTER RENT-DEPOSIT","",500]
[null,"20180830",164353,"2018-08-30","164353","Paula Whitley","LANDLORD DEPOSITS","",150]
[null,"20180830",164354,"2018-08-30","164354","Eagle Eye Media, LLC","SIGN & SIGNAL MAINTENANCE","",300]
[null,"20180830",164355,"2018-08-30","164355","Shred-it USA LLC","MISCELLANEOUS SERVICES","",70.63]
[null,"20180830",164356,"2018-08-30","164356","Christopher Garner","TRAINING","",89.55]
[null,"20180830",164357,"2018-08-30","164357","Phoenix Fabricators & Erectors","RETAINAGE PAYABLE","",-1549.2]
[null,"20180830",164357,"2018-08-30","164357","Phoenix Fabricators & Erectors","STORAGE TANKS","",30984]
[null,"20180830",164358,"2018-08-30","164358","Keith Bartlett","TRAINING","",51.82]
[null,"20180830",164359,"2018-08-30","164359","Protect It First Aid & Safety","CHEMICAL AND MEDICAL SUPPLIES","",37.35]
[null,"20180830",164359,"2018-08-30","164359","Protect It First Aid & Safety","CHEMICAL & MEDICAL SUPPLIES","",40.4]
[null,"20180830",164360,"2018-08-30","164360","Tim Underwood","BUILDINGS","Demo & Remodel Airport Office",600]
[null,"20180830",164361,"2018-08-30","164361","Greater Giving","SOFTWARE MAINTENANCE","",900]
[null,"20180830",164362,"2018-08-30","164362","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",37]
[null,"20180830",164362,"2018-08-30","164362","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",153.84]
[null,"20180830",164363,"2018-08-30","164363","TCOLE","TRAINING","",150]
[null,null,null,"2018-08-30",null,"City of Gainesville Payroll","Payroll for Month",null,572163.1]
[null,"20180831",164364,"2018-08-31","164364","Alpine Overhead Doors, Inc.","BUILDINGS","4' X 4' Wood Counter Shutter:",2230]

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["Ending date:",20180831,null,"02","February"]
[null,null,null,"03","March"]
[null,null,null,"04","April"]
[null,null,null,"05","May"]
[null,null,null,"06","June"]
[null,null,null,"07","July"]
[null,null,null,"08","August"]
[null,null,null,"09","September"]
[null,null,null,"10","October"]
[null,null,null,"11","November"]
[null,null,null,"12","December"]